ML15070A500
| ML15070A500 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 03/06/2015 |
| From: | Hinze J Point Beach |
| To: | Mcneil D NRC/RGN-III/DRS/OLB |
| Shared Package | |
| ML14328A661 | List: |
| References | |
| 50-266/15-301, 50-301/15-301 | |
| Download: ML15070A500 (64) | |
Text
JPM JOB PERFORMANCE MEASURE Page 1 of 15 JPM TITLE: PERFORM SHUTDOWN MARGIN CALCULATION FOR AN OPERATING REACTOR JPM NUMBER: PBN JPM P000.002d.COT REV. 4 TASK NUMBER(S) / P000.002.COT / PERFORM SHUTDOWN MARGIN CALCULATION TASK TITLE(S): FOR AN OPERATING REACTOR 003 AK1.07 3.1/3.9 K/A NUMBERS: 003 AK3.04 K/A VALUE: 3.8/4.1 2.1.25 3.9/4.2 Justification (FOR K/A VALUES <3.0):
TASK APPLICABILITY:
RO SRO STA Non-Lic SRO CERT OTHER:
APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:
Simulator: X Other: X Lab:
Time for Completion: 20 Minutes Time Critical: NO Alternate Path [NRC]: N/A Alternate Path [INPO]: N/A Developed by: Jeffrey Hinze Instructor/Developer Date Reviewed by: Andrew Zommers Instructor (Instructional Review) Date Validated by: Jeff Baugniet SME (Technical Review) Date Approved by: Randy Amundson Training Supervision Date Approved by: Tom Larson Training Program Owner Date TR-AA-230-1003-F10, Revision 2
PBN JPM P000.002d.COT, Perform Shutdown Margin JPM Calculation for an Operating Reactor, Rev. 4 Page 5 of 15 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:
- Unit 1 had been operating at 100% power.
- Rod H-2 in Shutdown Bank "A" has dropped to the bottom of the core.
- The crew is responding in accordance with AOP-6A, "Dropped Rod".
- Assume todays date and time is current.
INITIATING CUES:
- OS1 has directed you to calculate the required shutdown margin in accordance with PBF-2513, Shutdown Margin for an Operating Reactor, per Step 9 of AOP-6A.
The following Unit 1 conditions currently exist:
- Boron Concentration - 1125 ppm
- Rx Power - 90%
- Tave - 572 °F
- Tref - 573 °F
- Control Bank D @ 180 steps
- All other banks @ 228 steps NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
TR-AA-230-1003-F10, Revision 2
PBN JPM P000.002d.COT, Perform Shutdown Margin JPM Calculation for an Operating Reactor, Rev. 4 Page 6 of 15 JPM PERFORMANCE INFORMATION 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).
NOTE: 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.
Performance Step: 1 Verify TAVG within 1.5°F of TREF.
Critical N Standard: Verify TAVG within 1.5°F of TREF based on initial conditions given and circle YES on PBF-2513.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
PBN JPM P000.002d.COT, Perform Shutdown Margin JPM Calculation for an Operating Reactor, Rev. 4 Page 7 of 15 Performance Step: 2 Obtain Core Burn-Up from ROD 1.1.
Critical Y Standard: Core burn-up determined to be 2120 +/- 30 MWD/MTU (2090-2150).
Evaluator Note: Core burn-up determined to be 2120 MWD/MTU and recorded on PBF-2513. From ROD 1.1, examinee will have 1930 MWD/MTU five days ago and will need to add 190 MWD/MTU (5 Days
- 38 MWD/MTU/Day)
Evaluator Cue: Provide examinee with a copy of Unit 1 ROD book.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 3 Obtain Nominal EOL Burn-Up from ROD1.1.
Critical N Standard: EOL burn-up determined to be 18874 MWD/MTU and recorded on PBF-2513.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
PBN JPM P000.002d.COT, Perform Shutdown Margin JPM Calculation for an Operating Reactor, Rev. 4 Page 8 of 15 Performance Step: 4 Calculate % Burn-Up.
Critical N Standard: Calculate % burn-up to be 11.23% + 0.16% (11.07-11.39) and record on PBF-2513.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 5 Obtain Reactor Power Level (%).
Critical Y Standard: Record 90% on PBF-2513.
Performance: SATISFACTORY _____ UNSATISFACTORY _____
Comments:
Performance Step: 6 Obtain Control Rod Position Critical N Standard: Bank C and D control rod position determined to be 228 and 180 steps and recorded on PBF-2513.
Evaluator Cue: If asked Bank C is at 228 steps per initial conditions.
Performance: SATISFACTORY _____ UNSATISFACTORY _____
Comments:
TR-AA-230-1003-F10, Revision 2
PBN JPM P000.002d.COT, Perform Shutdown Margin JPM Calculation for an Operating Reactor, Rev. 4 Page 9 of 15 Performance Step: 7 Obtain Power Defect from ROD 7.
Critical Y Standard: Determine power defect to be 1620 pcm + 20 pcm (1600-1640, based on possible min/max reading on graph) and record on PBF-2513.
Performance: SATISFACTORY _____ UNSATISFACTORY _____
Comments:
Performance Step: 8 Obtain Control Rod Worth (Bank D, C, B, A, S in, at HZP) from Critical Y ROD 5.
Standard: Determine control rod worth (Bank D, C, B, A, S in, at HZP) to be 6550 pcm and record on PBF-2513.
Performance: SATISFACTORY _____ UNSATISFACTORY _____
Comments:
Performance Step: 9 Obtain Stuck Rod Worth from ROD 5.
Critical Y Standard: Determine stuck rod worth to be 689 pcm and record on PBF-2513.
Performance: SATISFACTORY _____ UNSATISFACTORY _____
Comments:
TR-AA-230-1003-F10, Revision 2
PBN JPM P000.002d.COT, Perform Shutdown Margin JPM Calculation for an Operating Reactor, Rev. 4 Page 10 of 15 Performance Step: 10 Calculate Stuck Rod Worth minus Control Rod Worth.
Critical Y Standard: Calculate stuck rod worth minus control rod worth to be 5861 pcm and record on PBF-2513.
Performance: SATISFACTORY _____ UNSATISFACTORY _____
Comments:
Performance Step: 11 Obtain Bank Worth to ARO from ROD 3.1, Use Step 2 and Step 6 Critical Y data.
Standard: Determine bank worth to ARO to be 141 pcm and record on PBF-2513.
Performance: SATISFACTORY _____ UNSATISFACTORY _____
Comments:
Performance Step: 12 Obtain correct value for dropped rod, stuck rod or no abnormal Critical Y condition.
Standard: Determine dropped rod and enter Stuck Rod Worth from ROD 5 and record 689 pcm on PBF-2513.
Performance: SATISFACTORY _____ UNSATISFACTORY _____
Comments:
TR-AA-230-1003-F10, Revision 2
PBN JPM P000.002d.COT, Perform Shutdown Margin JPM Calculation for an Operating Reactor, Rev. 4 Page 11 of 15 Performance Step: 13 Calculate Total Available Control Rod Negative Reactivity by Critical Y adding Step 10, 11, 12 and 250 pcm.
Standard: Determine Total available control rod negative reactivity to be 4781 pcm and record on PBF-2513.
Performance: SATISFACTORY _____ UNSATISFACTORY _____
Comments:
Performance Step: 14 Calculates Shut Down Margin by adding Steps 13 and 7.
Critical Y Standard: Determine calculated SDM to be 3161 + 20 pcm (3141-3181) and record on PBF-2513.
Performance: SATISFACTORY _____ UNSATISFACTORY _____
Comments:
Performance Step: 15 Determine the Required Shut Down Margin using TRM 2.1, [COLR]
Critical Y Figure 2 using Step 4 data.
Standard: Determines required SDM to be -2000 pcm and record on PBF-2513.
Performance: SATISFACTORY _____ UNSATISFACTORY _____
Comments:
TR-AA-230-1003-F10, Revision 2
PBN JPM P000.002d.COT, Perform Shutdown Margin JPM Calculation for an Operating Reactor, Rev. 4 Page 12 of 15 Performance Step: 16 Determines if calculated Shut Down Margin is more negative than Critical Y Required Shut Down Margin.
Standard: Determines Calculated SDM is greater than Required SDM AND circles YES on PBF-2513.
Performance: SATISFACTORY _____ UNSATISFACTORY _____
Comments:
Performance Step: 17 Inform OS1 you calculated the shutdown margin in accordance with Critical N PBF-2513, "Shutdown Margin for an Operating Reactor" and shutdown margin is satisfactory.
Standard: Inform OS1 that SDM calculation is complete.
Performance: SATISFACTORY _____ UNSATISFACTORY _____
Comments:
Terminating Cues: This completes the JPM Stop Time:
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
TR-AA-230-1003-F10, Revision 2
PBN JPM P000.002d.COT, Perform Shutdown Margin JPM Calculation for an Operating Reactor, Rev. 4 Page 14 of 15 DO NOT HAND OUT THIS IS A KEY SHUTDOWN MARGIN FOR AN OPERATING REACTOR UNIT ___1_____ TIME _________ DATE ___Today__
ROD STEP CORE PARAMETER OR VARIABLE BOOK DATA SECTION 1 TAVG within 1.5°F of TREF (circle one)
(Consult with Reactor Engineering if greater than 1.5°F) YES/NO 2 Core Burn-Up ROD 1.1 2120+/-30 MWD/MTU (MWD/MTU from ROD 1.1) 3 Nominal EOL Burn-Up ROD 1.1 18874 MWD/MTU (MWD/MTU from ROD 1.1) 4 % Burn-Up 11.23 + 0.16 %
(Step 2 ÷ Step 3) 5 Reactor Power Level (%) 90 %
6 Bank C 228 steps Control Rod Position Bank D 180 steps 7 Power Defect ROD 7 (+) 1620 +/- 20 pcm (for power recorded in Step 5) 8 Control Rod Worth ROD 5 (+) 6550 pcm (Bank D, C, B, A, S in; at HZP) 9 Stuck Rod Worth ROD 5 (+) 689 pcm 10 Stuck Rod Worth minus Control Rod Worth
(-) 5861 pcm (Step 9 Step 8) 11 Bank Worth to ARO ROD 3.1 (+) 141 pcm (Use Step 2 and Step 6 data) 12 For a dropped rod, enter the Stuck Rod Worth from ROD 5 ROD 5.
For a stuck rod, multiple misaligned rods, or a rod (+) 689 pcm misaligned low, contact Reactor Engineering.
Enter 0 if no rod abnormalities exist.
13 Total Available Control Rod Negative Reactivity (Step 10 + Step 11 + Step 12 + 250 pcm*) (-) 4781 pcm
- 250 pcm added to account for redistribution effects from Xenon and voiding 14 Calculated Shut Down Margin
(-) 3161 +/- 20 pcm (Step 13 + Step 7) 15 Required Shut Down Margin
(-) 2000 pcm (From TRM 2.1, [COLR], Figure 2, using Step 4 data) 16 Calculated Shut Down Margin is more negative than (circle one)
Required Shut Down Margin (Step 14 more negative than Step 15) YES/NO TR-AA-230-1003-F10, Revision 2
JPM JOB PERFORMANCE MEASURE Page 1 of 13 JPM TITLE: REVIEW SHUTDOWN MARGIN CALCULATION FOR AN OPERATING REACTOR JPM NUMBER: PBN JPM P000.002c.COT REV. 3 TASK NUMBER(S) / P000.002.COT / PERFORM SHUTDOWN MARGIN CALCULATION TASK TITLE(S): FOR AN OPERATING REACTOR 003AK1.07 3.1/3.9 K/A NUMBERS: 003AK3.04 K/A VALUE: 3.8/4.1 2.1.25 3.9/4.2 Justification (FOR K/A VALUES <3.0):
TASK APPLICABILITY:
RO SRO STA Non-Lic SRO CERT OTHER:
APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:
Simulator: X Other: X Lab:
Time for Completion: 20 Minutes Time Critical: No Alternate Path [NRC]: Yes Alternate Path [INPO]: Yes Developed by: Jeffrey Hinze Instructor/Developer Date Reviewed by: Andrew Zommers Instructor (Instructional Review) Date Validated by: Jeff Baugniet SME (Technical Review) Date Approved by: Randy Amundson Training Supervision Date Approved by: Tom Larson Training Program Owner Date TR-AA-230-1003-F10, Revision 2
PBN JPM P000.002c.COT, Review Shutdown Margin JPM Calculation for an Operating Reactor, Rev. 3 Page 4 of 13 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:
- Unit 1 had been operating at 100% power.
- Rod H-2 in Shutdown Bank "A" has dropped to the bottom of the core.
- The crew is responding in accordance with AOP-6A, "Dropped Rod".
- Assume todays date and time is current.
INITIATING CUES (IF APPLICABLE):
- SM has directed you to review the calculated required shutdown margin in accordance with PBF-2513, Shutdown Margin for an Operating Reactor, per Step 9 of AOP-6A.
The following Unit 1 conditions currently exist:
- Boron Concentration - 1275 ppm
- Rx Power - 90%
- Tave - 572 °F
- Tref - 573 °F
- Control Bank D @ 180 steps
- All other banks @ 228 steps NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
TR-AA-230-1003-F10, Revision 2
PBN JPM P000.002c.COT, Review Shutdown Margin JPM Calculation for an Operating Reactor, Rev. 3 Page 5 of 13 JPM PERFORMANCE INFORMATION 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).
NOTE: 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.
NOTE: If the candidate attempts to stop evaluating the SDM after finding the first mistake, direct them to complete evaluating the entire SDM.
NOTE: Provide examinee with a copy of the Unit 1 ROD book with ROD 1.1 filled out for 2850 MWD/MTU five days ago. Also provide examinee with a copy of the TRM.
Performance Step: 1 Verify TAVG within 1.5°F of TREF.
Critical N Standard: Verify TAVG within 1.5°F of TREF based on initial conditions given and YES circled on PBF-2513.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
PBN JPM P000.002c.COT, Review Shutdown Margin JPM Calculation for an Operating Reactor, Rev. 3 Page 6 of 13 Performance Step: 2 Verify Core Burn-Up from ROD 1.1.
Critical N Standard: Core burn-up determined to be 3040 +/- 30 MWD/MTU (3010-3070).
Evaluator Note: Core burn-up determined to be 3040 MWD/MTU and recorded on PBF-2513. From ROD 1.1, examinee will have 2850 MWD/MTU five days ago and will need to add 190 MWD/MTU (5 Days
- 38 MWD/MTU/Day)
Evaluator Cue: Provide examinee with a copy of Unit 1 ROD Book.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 3 Verify Nominal EOL Burn-Up from ROD1.1.
Critical N Standard: EOL burn-up determined to be 18874 MWD/MTU as recorded on PBF-2513.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 Verify % Burn-Up.
Critical N Standard: Verify % burn-up to be 16.11% + 0.16% (15.95-16.27) as recorded on PBF-2513.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
PBN JPM P000.002c.COT, Review Shutdown Margin JPM Calculation for an Operating Reactor, Rev. 3 Page 7 of 13 Performance Step: 5 Verify Reactor Power Level (%).
Critical N Standard: Verify 90% as recorded on PBF-2513.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 6 Verify Control Rod Position Critical N Standard: Bank C and D control rod position determined to be 228 and 180 steps as recorded on PBF-2513.
Evaluator Cue: If asked Bank C is at 228 steps per initial conditions.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 7 Verify Power Defect from ROD 7.
Critical Y Standard: Determine that the power defect of 1480 pcm recorded on PBF-2513 is in error, and the value should be 1630 pcm + 30 pcm (1600-1660),
based on possible min/max reading on the graph.
Evaluator Note: If the candidate attempts to stop evaluating the SDM after finding the first mistake, direct them to complete evaluating the entire SDM.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
PBN JPM P000.002c.COT, Review Shutdown Margin JPM Calculation for an Operating Reactor, Rev. 3 Page 8 of 13 Performance Step: 8 Verify Control Rod Worth (Bank D, C, B, A, S in, at HZP) from ROD Critical N 5.
Standard: Verify control rod worth (Bank D, C, B, A, S in, at HZP) to be 6669 pcm as record on PBF-2513.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 9 Verify Stuck Rod Worth from ROD 5.
Critical N Standard: Verify stuck rod worth to be 705 pcm as record on PBF-2513.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 10 Verify Stuck Rod Worth minus Control Rod Worth.
Critical N Standard: Verify stuck rod worth minus control rod worth to be 5964 pcm as record on PBF-2513.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
PBN JPM P000.002c.COT, Review Shutdown Margin JPM Calculation for an Operating Reactor, Rev. 3 Page 9 of 13 Performance Step: 11 Verify Bank Worth to ARO from ROD 3.1, Using Step 2 and Step 6 Critical Y data.
Standard: Determine bank worth to ARO of 129 pcm recorded on PBF-2513 to be in error and the value should be 147 pcm.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 12 Verify correct value for dropped rod, stuck rod or no abnormal Critical N condition.
Standard: Verify dropped rod and Stuck Rod Worth from ROD 5 of 705 pcm as record on PBF-2513.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 13 Calculate Total Available Control Rod Negative Reactivity by adding Critical Y Step 10, 11, 12 and 250 pcm.
Standard: Verify Total available control rod negative reactivity of 4880 pcm recorded on PBF-2513 to be in error and the value should be 4862 pcm.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
PBN JPM P000.002c.COT, Review Shutdown Margin JPM Calculation for an Operating Reactor, Rev. 3 Page 10 of 13 Performance Step: 14 Verify Shut Down Margin by adding Steps 13 and 7.
Critical Y Standard: Determine calculated SDM of 3400 pcm as recorded on PBF-2513 to be in error and the correct value should be 3232+ 30 pcm (3062-3202).
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 15 Verify the Required Shut Down Margin using TRM 2.1, [COLR]
Critical N Figure 2 using Step 4 data.
Standard: Verify required SDM to be - 2000 pcm as record on PBF-2513.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 16 Verify if calculated Shut Down Margin is more negative than Critical N Required Shut Down Margin.
Standard: Verify Calculated SDM is greater than Required SDM AND YES is circled on PBF-2513.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues: This completes the JPM NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
Stop Time:
TR-AA-230-1003-F10, Revision 2
PBN JPM P000.002c.COT, Review Shutdown Margin JPM Calculation for an Operating Reactor, Rev. 3 Page 12 of 13 Point Beach Nuclear Plant SHUTDOWN MARGIN FOR AN OPERATING REACTOR UNIT ____1____ TIME ___ ___ DATE ____Today_____
ROD STEP CORE PARAMETER OR VARIABLE BOOK DATA SECTION 1 TAVG within 1.5°F of TREF (circle one)
(Consult with Reactor Engineering if greater than 1.5°F) YES/NO 2 Core Burn-Up ROD 1.1 3040 MWD/MTU (MWD/MTU from ROD 1.1) 3 Nominal EOL Burn-Up ROD 1.1 18874 MWD/MTU (MWD/MTU from ROD 1.1) 4 % Burn-Up 16.11 %
(Step 2 ÷ Step 3) 5 Reactor Power Level (%) 90 %
6 Bank C 228 steps Control Rod Position Bank D 180 steps 7 Power Defect ROD 7 (+) 1480 pcm (for power recorded in Step 5) 8 Control Rod Worth ROD 5 (+) 6669 pcm (Bank D, C, B, A, S in; at HZP) 9 Stuck Rod Worth ROD 5 (+) 705 pcm 10 Stuck Rod Worth minus Control Rod Worth
(-) 5964 pcm (Step 9 Step 8) 11 Bank Worth to ARO ROD 3.1 (+) 129 pcm (Use Step 2 and Step 6 data) 12 For a dropped rod, enter the Stuck Rod Worth from ROD ROD 5 5.
For a stuck rod, multiple misaligned rods, or a rod (+) 705 pcm misaligned low, contact Reactor Engineering.
Enter 0 if no rod abnormalities exist.
13 Total Available Control Rod Negative Reactivity (Step 10 + Step 11 + Step 12 + 250 pcm*)
(-) 4880 pcm
- 250 pcm added to account for redistribution effects from Xenon and voiding 14 Calculated Shut Down Margin
(-) 3400 pcm (Step 13 + Step 7) 15 Required Shut Down Margin
(-) 2000 pcm (From TRM 2.1, [COLR], Figure 2, using Step 4 data) 16 Calculated Shut Down Margin is more negative than (circle one)
Required Shut Down Margin (Step 14 more negative than Step 15) YES/NO TR-AA-230-1003-F10, Revision 2
JOB PERFORMANCE MEASURE JPM Page 1 of 14 JPM TITLE: Calculate and Adjust PPCS Forebay and Pump Bay Alarm Setpoints JPM NUMBER: PBN JPM P075.005a.COT REV. 0 TASK NUMBER(S) / PBN P075.005.COT Operate the Circulating Water Pumps in different TASK TITLE(S): combinations K/A NUMBERS: 2.2.14 K/A VALUE: 3.9/4.3 Justification (FOR K/A VALUES <3.0):
TASK APPLICABILITY:
RO SRO STA Non-Lic SRO CERT OTHER:
APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:
Simulator: X Other:
Lab:
Time for Completion: 10 Minutes Time Critical: NO Alternate Path [NRC]: NO Alternate Path [INPO]: NO Developed by: Andrew Zommers Instructor/Developer Date Reviewed by: Jeff Hinze Instructor (Instructional Review) Date Validated by: Jeff Baugniet SME (Technical Review) Date Approved by: Randy Amundson Training Supervision Date Approved by: Tom Larson Training Program Owner Date TR-AA-230-1003-F10, Revision 2
PBN JPM P075.005a.COT Calculate and Adjust PPCS Forebay and JPM Pump Bay Alarm Setpoints, Rev. 0 Page 5 of 14 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:
- Today' s date is 20 November 2014
- Per OI 38, Circulating Water System Operation, we are going to shift Circulating Water Pumps from 2 running per unit down to a single Circulating Water Pump per unit.
INITIATING CUES (IF APPLICABLE):
- OS2 has directed you to calculate and adjust the PPCS Forebay and Pump Bay alarm setpoints per PBF-2124, PPCS Forebay and Pump Bay Level Alarm Setpoints.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
TR-AA-230-1003-F10, Revision 2
PBN JPM P075.005a.COT Calculate and Adjust PPCS Forebay and JPM Pump Bay Alarm Setpoints, Rev. 0 Page 6 of 14 JPM PERFORMANCE INFORMATION 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).
NOTE: 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.
Performance Step: 1 Review notes 1 and 2 prior to performing the first step Critical N Standard: Examinee review notes 1 and 2 Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 2 1.0 Obtain Lake Michigan Water level information as follows:
Critical N 1.1 GO TO the following Web Site address:
http://www.lre.usace.army.mil/Missions/GreatLakesInformation/GreatLak esWaterlevels/CurrentConditions.aspx 1.2 SELECT "The Great Lakes Water Levels Report" for the current month, in feet, option.
Standard: Attempt to log on to a Lan computer for access to the internet Evaluator Cue: When the Examinee attempts to log on to a computer, provide the student with a copy of "The Great Lake Water Levels Report" Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
PBN JPM P075.005a.COT Calculate and Adjust PPCS Forebay and JPM Pump Bay Alarm Setpoints, Rev. 0 Page 7 of 14 Performance Step: 3 1.0 Obtain Lake Michigan Water level information as follows: (cont)
Critical N 1.3 SCROLL down to "Lakes Michigan and Huron Water Levels" (IGLD 1985) table.
Standard: Locate the Lakes Michigan and Huron Water Levels table Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 1.0 Obtain Lake Michigan Water level information as follows: (cont)
Critical Y 1.4 RECORD Mean level for Lake Michigan Huron below and SUBTRACT 580.9 feet to correct for plant elevation:
Standard: Record the value of 579.21 (Mean Level) and subtract 580.9 for final value of (-1.69)
Evaluator Note: NOTE: At bottom of column labeled "Michigan Huron Lake Mean" the Mean level for current month will be displayed.
NOTE: 580.9 ft. comes from the sum of 580.2 ft IGLD 1955 (which is plant elevation zero) and 0.7 ft, the delta between IGLD 1955 and IGLD 1985.
NOTE: Corrected mean level is the difference in Lake Michigan level as compared to plant elevation zero.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
PBN JPM P075.005a.COT Calculate and Adjust PPCS Forebay and JPM Pump Bay Alarm Setpoints, Rev. 0 Page 8 of 14 Performance Step: 5 1.0 Obtain Lake Michigan Water level information as follows: (cont)
Critical N 1.5 IF Web Site in step 1.1 used, THEN PRINT a copy of the current months Great Lakes Water Levels in (Feet) IGLD 85 AND ATTACH to this form.
Standard: Retain copy, attach to form and initial the step.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 6 2.0 RECORD the head loss for the CW System configuration from the Critical Y table below:__________
Standard: Locate and enter the value for 2 intake pipes, 2 CW pumps running (one per unit). Value is (-1.6)
Evaluator Note: NOTE: Head loss values were calculated assuming CW waterbox valves are fully open and minimal condenser fouling. Throttled waterbox valves or fouled condensers would result in higher observed forebay levels.
NOTE: High Lake water level alarm and High-High Lake water level alarm calculation is a function of CW intake valve alignment, number of cooling water (CW) pumps in service, and the two values used from Table 6-5 Calculation 2014-06279 Time Available To Respond To Rising Lake Level.
Evaluator Cue: If asked, all waterbox valves are open and thermodynamic testing indicated that waterboxes are not fouled.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
PBN JPM P075.005a.COT Calculate and Adjust PPCS Forebay and JPM Pump Bay Alarm Setpoints, Rev. 0 Page 9 of 14 Performance Step: 7 3.0 ADD Steps 1.4 and 2.0 to obtain forebay/pump bay level:
Critical Y ________ + _______ = ________
Standard: Enter the value from step 1.4 (-1.69) add the value from step 2.0 (-1.6) for a total of (-3.29)
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 8 4.0 CALCULATE Low Alarm Limit #1 level setpoint to be one foot below Critical Y forebay level determined in Step 3.0 as follows:
Forebay/pump bay level from Step 3.0 - 1 foot = Forebay/pump bay Low Alarm Limit #1 setpoints Standard: Enter the value from step 3.0 (-3.29) and subtract (1) for a total of
(-4.29)
Evaluator Note: CAUTION:
LO and LO-LO level alarms should NOT be set less than -11.0 feet and -11.5 feet, respectively. Forebay level and/or pump bay of less than -11.5 feet is a violation of TLCO 3.7.7 for SW System.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
PBN JPM P075.005a.COT Calculate and Adjust PPCS Forebay and JPM Pump Bay Alarm Setpoints, Rev. 0 Page 10 of 14 Performance Step: 9 5.0 CALCULATE Low-Low Alarm Limit #2 setpoint to be 1.5 feet below Critical Y forebay level determined in Step 3.0 as follows:
Forebay/pump bay level from Step 3.0 - 1.5 foot = Forebay/pump bay Low Alarm Limit #1 setpoints Standard: Enter the value from step 3.0 (-3.29) and subtract (1.5) for a total of
(-4.79)
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 10 6.0 ENTER the LEAST NEGATIVE value of:
Critical Y Step 4.0 of _______ OR -11.0 feet to establish new Lo Alarm Limit #1 level setpoint. __________
Standard: Enter the value from step 4.0 (-4.29) and the least negative value of (-
4.29)
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 11 7.0 ENTER the LEAST NEGATIVE value of:
Critical Y Step 5.0 of _______ OR -11.5 feet to establish new Lo-Lo Alarm Limit #2 level setpoint. __________
Standard: Enter the value from step 4.0 (-4.79) and the least negative value of (-
4.79)
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
PBN JPM P075.005a.COT Calculate and Adjust PPCS Forebay and JPM Pump Bay Alarm Setpoints, Rev. 0 Page 11 of 14 Performance Step: 12 8.0 ADJUST PPCS Alarm limits to values calculated in steps 6.0, 7.0, Critical N (SEQ-) and Step 2.0 Table, and RECORD below:
Standard: LO Alarm LO-LO HI Alarm HI-HI Limit #1 (Step Alarm Limit Limit Alarm Error! #2 (Step Error! Limit Reference Error! Reference Error!
source not Reference source not Referenc found.) source not found. e source found.) Table not found.
Table 1L-3586A, Pump Bay Level Alarm -4.29 -4.79 1L-3586B, Forebay Level Alarm -4.29 -4.79 -0.8 -0.6 2L-3586A, Pump Bay Level Alarm -4.29 -4.79 2L-3586B, Forebay Level Alarm -4.29 -4.79 -0.8 -0.6 Evaluator Note: The Table information is contained in this step, the adjusting of PPCS alarms will be in following steps Evaluator Note: CAUTION LO and LO LO level alarms should NOT be set less than -11.0 feet and 11.5 feet, respectively. Forebay level and/or pump bay of less than -11.5 feet is a violation of TLCO 3.7.7 for SW System.
NOTE: While adjusting alarm setpoints in PPCS, a priority alarm may be received.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 13 From a Simulator (Control Room) PPCS workstation, "Pump House" block Critical Y either Sim 1 or Sim 2 directory to go to Pump House Drawing Standard: Bring up 3192 OR 3692 Pump House Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
PBN JPM P075.005a.COT Calculate and Adjust PPCS Forebay and JPM Pump Bay Alarm Setpoints, Rev. 0 Page 12 of 14 Performance Step: 14 Click on the "Change LEV ALRM LIMITS" button and enter the Low and Critical Y High Limits #1 and #2 values for both units.
Standard: Examinee clicks ' Change LEV ALRM LIMITS" button and changes alarms setpoints per limits listed in Step 8.0. (-4.29 for Low Limit #1 and -4.79 for Low Limit #2 and -0.8 for High Limit #1 and -0.6 for High Limit #2)
Evaluator Note: Simulator PPCS will not allow changes to current alarm setpoints.
Evaluator Cue: Cue examinee that PPCS alarm setpoints were changed to the values that they gave and PPCS indicates said values.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 15 Examinee makes a report to OS2 that adjustment of PPCS Forebay and Critical N Pump Bay Alarm Setpoints is completed and hands signed PBF-2124 back.
Standard: Examinee communicates completion of PBF-2124.
Evaluator Cue: Acknowledge communication to OS2.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
This Completes the JPM NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
Stop Time:
TR-AA-230-1003-F10, Revision 2
JOB PERFORMANCE MEASURE JPM Page 1 of 16 JPM TITLE: Review Weekly Power Availability Verification JPM NUMBER: PBN JPM P119.210b.SRO REV. 0 TASK NUMBER(S) / PBN P119.210.SRO TASK TITLE(S): Review Operating Logs for Trends and Out-of-Specification Conditions K/A NUMBERS: 2.1.18 K/A VALUE: 3.6/3.8 Justification (FOR K/A VALUES <3.0):
TASK APPLICABILITY:
RO SRO STA Non-Lic SRO CERT OTHER:
APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:
Simulator: Other: X Lab:
Time for Completion: 30 Minutes Time Critical: NO Alternate Path [NRC]: YES Alternate Path [INPO]: YES Developed by: Andrew Zommers Instructor/Developer Date Reviewed by: Jeff Hinze Instructor (Instructional Review) Date Validated by: Jeff Baugniet SME (Technical Review) Date Approved by: Randy Amundson Training Supervision Date Approved by: Tom Larson Training Program Owner Date TR-AA-230-1003-F10, Revision 2
PBN JPM P119.210b.SRO Review Weekly Power Availability JPM Verification, Rev. 0 Page 5 of 16 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:
- You are the Unit 1 OS
- Unit 1 is in Mode 4 per OP 1A, Cold Shutdown to Hot Standby
- Unit 2 is in Mode 6, performing a core reload per RP 1C, Refueling
- 0-TS-EP-001 Weekly Power Availability Verification has just been completed INITIATING CUES (IF APPLICABLE):
th
- The 4 License has provided 0-TS-EP-001, Weekly Power Availability Verification, for you to perform and document the completed procedure review.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
TR-AA-230-1003-F10, Revision 2
PBN JPM P119.210b.SRO Review Weekly Power Availability JPM Verification, Rev. 0 Page 6 of 16 JPM PERFORMANCE INFORMATION 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).
NOTE: 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.
NOTE: Examinee is expected to identify errors in the completed surveillance and determine the Technical Specification applicability/implications for these errors. This determination should identify the applicable LCOs, Action Conditions, and Required Actions.
Determining the exact time of Applicability and Associated Completion Time is NOT required for satisfactory performance. Identification of required cascading to Supported System LCO(s) per NP 10.3.8, Safety Function Determination Program, is not required for satisfactory performance.
Performance Step: 1 Conduct a completed procedure review of 0-TS-EP-001, Weekly Critical N Power Availability Verification, (Sections 4 through 6 and Attachment A through Attachment H, as applicable).
Standard: The Examinee will review steps 5.2.1-5.2.11 and attachments A-H Evaluator Note: This review is contained in the following JPM steps.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
PBN JPM P119.210b.SRO Review Weekly Power Availability JPM Verification, Rev. 0 Page 7 of 16 Performance Step: 2 5.2.1 IF Unit 1 is in MODE 1, 2, 3, or 4, THEN CHECK the following Critical Y 345/13.8 kV alignment:
- a. CHECK 1X-03 is in service OR 2X-03 is in service with G05 operating and the 13kV bus tied across to Unit 1.
- b. MARK results on Attachment A, Electrical Breaker Alignment And Power Availability Checks, 345/13.8 KV Alignment.
Standard: The Examinee will verify that:
- 1. The Unit 1 meets the conditions (mode 1, 2, 3, or 4)
- 2. 1X-03 is in service OR 2X-03 is in service with G05 operating and the 13kV bus tied across to Unit 1, using Attachment A to verify 345/13.8 KV Alignment, AND note that 2X-03 is supplying 1X-04 and G-05 is NOT in operation.
The Examinee should continue with the review of the Evaluator Note:
completed surveillance given the current information.
Evaluator Cue: If asked, Attachment A shows the current plant lineup Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
PBN JPM P119.210b.SRO Review Weekly Power Availability JPM Verification, Rev. 0 Page 8 of 16 Performance Step: 3 5.2.1 (contd)
Critical Y c. IF this operability check is UNSAT, THEN REFER to Technical Specifications LCO 3.8.1 and LCO 3.8.9 for required actions.
Standard: The examinee will identify the following LCOs/TSAC/RAs
- 2. TSAC 3.8.1.A, Gas turbine not in operation when utilizing opposite units 345/13.8kV (X03) transformer
- 3. RA A.1, Verify one circuit between the offsite transmission network and the associated units 4.16kV Class 1E safeguards buses, A05 and A06, utilizing the opposite units 345/13.8kV (X03) transformer
- 4. RA A.2, Verify gas turbine in operation Identification of required cascading to Supported System LCO(s) per Evaluator Note: NP 10.3.8, Safety Function Determination Program, is not required for satisfactory performance.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 5.2.2 IF Unit 2 is in MODE 1, 2, 3, or 4, THEN CHECK the following Critical N 345/13.8 kV alignment:
Standard: The Examinee will verify that Unit 2 does not meet this condition, and step 5.2.2 is properly filled out.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
PBN JPM P119.210b.SRO Review Weekly Power Availability JPM Verification, Rev. 0 Page 9 of 16 Performance Step: 5 5.2.3 IF both units are in MODE 1, 2, 3, or 4, THEN PERFORM AC Critical N breaker alignment check on Attachment B, Electrical Breaker Alignment And Power Availability Checks, Units in MODE 1, 2, 3, or 4, as follows:
Standard: The Examinee will verify that BOTH Units do not meet this condition, and step 5.2.3 is properly filled out.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 6 5.2.4 IF Unit 1 is in MODE 1, 2, 3, or 4 AND Unit 2 is in MODE 5, 6 or Critical Y defueled THEN PERFORM AC breaker alignment check on Attachment C, Electrical Breaker Alignment And Power Availability Checks, Unit 1 in MODE 1, 2, 3, or 4 and Unit 2 in MODE 5, 6 or defueled, as follows:
- b. CHECK control switch in PULL OUT and indicating lights are OFF for 1B52-16C, 1B-03 to 1B-04 Bus Tie Breaker, on Panel C02.
- e. MARK results of Steps 5.2.4.a through 5.2.4.d electrical alignment check for Unit 1, on Attachment C.
Standard: The Examinee will
- 1. Verify that the Units MEET this condition
- 2. Determine this is NOT met due to the breaker being closed The sub steps of 5.2.4 noted above are the steps which are Evaluator Note: UNSAT (incorrect). All other sub step in 5.2.4 are SAT (correct) and not included.
The Examinee should continue with the review of the Evaluator Note:
completed surveillance given the current information.
Evaluator Cue: If asked, Attachment C shows the current plant lineup Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
PBN JPM P119.210b.SRO Review Weekly Power Availability JPM Verification, Rev. 0 Page 10 of 16 Performance Step: 7 5.2.4. (contd)
Critical Y f. IF this operability check is UNSAT, THEN REFER to Technical Specifications LCO 3.8.1 and LCO 3.8.9 for required actions.
Standard: The Examinee will identify the following LCOs/TSAC/RAs
- 1. LCO 3.8.9, Distribution Systems - Operating
- 2. TSAC 3.8.9.A, One or more electrical power distribution subsystem inoperable.
- 3. RA A.1, Declare associated supported required feature(s) inoperable Identification of required cascading to Supported System LCO(s) per Evaluator Note: NP 10.3.8, Safety Function Determination Program, is not required for satisfactory performance.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 8 5.2.5 IF Unit 1 is in MODE 5, 6 or defueled AND Unit 2 is in MODE 1, 2, Critical N 3, or 4, THEN PERFORM AC breaker alignment check on Attachment D, Electrical Breaker Alignment And Power Availability Checks, Unit 1 in MODE 5, 6 or defueled and Unit 2 in MODE 1, 2, 3, or 4, as follows:
Standard: The Examinee will verify that BOTH Units do not meet this condition, and step 5.2.5 is properly filled out.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
PBN JPM P119.210b.SRO Review Weekly Power Availability JPM Verification, Rev. 0 Page 11 of 16 Performance Step: 9 5.2.6 IF both units are in MODE 5, 6 or defueled, THEN PERFORM AC Critical N breaker alignment check on Attachment E, Electrical Breaker Alignment And Power Availability Checks, Each Unit in MODE 5, 6 or defueled, as follows:
Standard: The Examinee will verify that BOTH Units do not meet this condition, and step 5.2.6 is properly filled out.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 10 5.2.7 IF any unit is in MODE 1, 2, 3, or 4, THEN PERFORM a 125 V DC Critical N Bus alignment check on Attachment F, Electrical Breaker Alignment And Power Availability Checks, 125 V DC Buses.
Standard: The Examinee will verify that a Units meets this condition, and step 5.2.7 and Attachment F are properly filled out.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 11 5.2.8 IF both units are in MODE 5 or 6 or Defueled, THEN PERFORM a Critical N 125 V DC Bus alignment check on Attachment F, Electrical Breaker Alignment And Power Availability Checks, 125 V DC Buses.
Standard: The Examinee will verify that BOTH Units do not meet this condition, and step 5.2.8 is properly filled out.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
PBN JPM P119.210b.SRO Review Weekly Power Availability JPM Verification, Rev. 0 Page 12 of 16 Performance Step: 12 5.2.9 IF any unit is in MODE 1, 2, 3, or 4, THEN PERFORM a 120 V AC Critical N Vital Instrument Bus alignment check on 2C20 Panel for the applicable unit as follows:
Standard: The Examinee will verify that a Unit meets this condition, and step 5.2.9 and attachment G are properly filled out.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 13 5.2.10 IF any unit is in MODE 5 or 6 or Defueled THEN PERFORM a 120 Critical Y V AC Vital Instrument Bus alignment check on 2C20 Panel for the applicable unit as follows:
- a. CHECK power availability to the 120 V AC Vital Instrument Buses listed on Attachment G, Electrical Breaker Alignment And Power Availability Checks, 120 V AC Vital Instrument Buses.
- b. CHECK 120 V AC Vital Bus Inverter power is operable to equipment required to be operable as specified by LCO 3.8.8 and LCO 3.8.10.
Standard: The Examinee will determine this is NOT met due to 2DY-01 being shifted to the Backup Source The sub steps of 5.2.10 noted above are the steps which are Evaluator Note: UNSAT (incorrect). All other sub step in 5.2.10 are SAT (correct) and not included.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
PBN JPM P119.210b.SRO Review Weekly Power Availability JPM Verification, Rev. 0 Page 13 of 16 Performance Step: 14 5.2.10 (contd)
Critical Y d. IF this operability check is UNSAT, THEN REFER to Technical Specifications LCO 3.8.8 and LCO 3.8.10 for required actions.
Standard: The Examinee will identify the following LCOs/TSAC/RAs
- 1. LCO 3.8.8, Inverters - Shutdown
- 2. TSAC 3.8.8.A, One or more required inverters inoperable.
- 3. RA A.1, Declare affected require feature(s) inoperable
- 4. RA A.2 Initiate action to restore required inverters to OPERABLE status Identification of required cascading to Supported System Evaluator Note: LCO(s) per NP 10.3.8, Safety Function Determination Program, is not required for satisfactory performance.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 15 5.2.11 RECORD electrical bus voltages as listed on Attachment H, Critical N Electrical Breaker Alignment And Power Availability Checks, Bus Voltages.
Standard: The Examinee will verify that a Unit meets this condition, and step 5.2.11 and attachment H are properly filled out.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
PBN JPM P119.210b.SRO Review Weekly Power Availability JPM Verification, Rev. 0 Page 14 of 16 th Performance Step: 16 Inform the Shift Manager and/or 4 License of any actions required.
Critical N Standard: The Examinee informs the SM and or 4th License of discrepancies identified.
If an assessment of Technical Specifications is performed here Evaluator Note: see JPM steps 3, 8, and 15 for the Technical Specifications identified in the JPM Acknowledge the report from the Examinee Evaluator Cue: If NO assessment of Technical Specifications was performed by the Examinee, ask for an assessment of Technical Specifications given the errors identified by the Examinee.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
Stop Time:
TR-AA-230-1003-F10, Revision 2
JPM JOB PERFORMANCE MEASURE Page 1 of 10 JPM TITLE: DETERMINE A STAY TIME FOR A HIGH RADIATION AREA JPM NUMBER: PBN JPM P162.006a.AOT REV. 2 TASK NUMBER(S) / PBN P162.006.AOT, COMPLY WITH RADIATION WORK PERMOTS TASK TITLE(S):
GENERIC 2.3.7 3.5/3.6 K/A NUMBERS: K/A VALUE:
GENERIC 2.3.12 3.2/3.7 Justification (FOR K/A VALUES <3.0):
TASK APPLICABILITY:
RO SRO STA Non-Lic SRO CERT OTHER:
APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:
Simulator: Other: X Lab:
Time for Completion: 10 Minutes Time Critical: No Alternate Path [NRC]: No Alternate Path [INPO]: No Developed by: Jeffrey Hinze Instructor/Developer Date Reviewed by: Andrew Zommers Instructor (Instructional Review) Date Validated by: Jeff Baugniet SME (Technical Review) Date Approved by: Randy Amundson Training Supervision Date Approved by: Tom Larson Training Program Owner Date TR-AA-230-1003-F10, Revision 2
PBN JPM P162.006a.AOT, Determine a Stay Time for a JPM High Radiation Area, Rev. 2 Page 5 of 10 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:
- Reference the attached radiological survey map.
- A tag series is required to be hung in the Unit 1 Non-Regenerative Heat Exchanger Room which is posted as a High Radiation Area (HRA).
- The first valve on the tag series is 1CV-371, Letdown Line Containment Isolation valve.
- The remaining valves on the tag series are indicated by unlabeled valve symbols on the survey map.
- Radiation Protection (RP) has placed a dose limit of 50mR to perform the entire tag series.
INITIATING CUES (IF APPLICABLE):
- It took you 5 minutes to hang the tag on 1CV-371 (you were able to hang the tag from arms length).
- Determine the MAXIMUM time (in minutes) that can be spent tagging ALL OTHER valves indicated on the survey map without exceeding the dose limit for this task. Radiation levels of ALL OTHER valves are at general area.
- Assume the time for access and egress of the room is negligible.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator upon completion of the JPM.
TR-AA-230-1003-F10, Revision 2
PBN JPM P162.006a.AOT, Determine a Stay Time for a JPM High Radiation Area, Rev. 2 Page 6 of 10 JPM PERFORMANCE INFORMATION 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).
NOTE: 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.
Performance Step: 1 Determine total dose received closing the valve in the HRA Critical Y (360mR/hr field).
Standard: The total dose received to close the first valve is determined to be 30mR.
(360mR/hr X 5 min) ÷ 60 min/hr = 30 mR Performance: SATISFACTORY UNSATISFACTORY Comments: _____________________________________________________
Performance Step: 2 Available dose for hanging tags in the General Areas is Critical Y determined.
Standard: Dose available for hanging tags in the General Areas is determined to be 20mR.
50 mR - 30 mR = 20 mR Performance: SATISFACTORY UNSATISFACTORY Comments: _____________________________________________________
TR-AA-230-1003-F10, Revision 2
PBN JPM P162.006a.AOT, Determine a Stay Time for a JPM High Radiation Area, Rev. 2 Page 7 of 10 Performance Step: 3 Determine maximum time to hang tags in the General Area.
Critical Y Standard: Maximum time to be spent in the General Area is determined to be 30 minutes.
(20 mR ÷ 40 mR/hr) X 60 min/hr = 30 min Performance: SATISFACTORY UNSATISFACTORY Comments: _____________________________________________________
Terminating Cues: The Task is complete.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
Stop Time:
TR-AA-230-1003-F10, Revision 2
JPM JOB PERFORMANCE MEASURE Page 1 of 19 JPM TITLE: Complete a Technical Specification and Administrative Action Condition Logsheet PBF-9133 JPM NUMBER: PBN P119.203.SRO REV. 2 TASK NUMBER(S) / P119.203.SRO TASK TITLE(S): Maintain Required Logs and Records K/A NUMBERS: 2.2.23 K/A VALUE: 3.1/4.6 Justification (FOR K/A VALUES <3.0):
TASK APPLICABILITY:
RO SRO STA Non-Lic SRO CERT OTHER:
APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:
Simulator: X Other: X Lab:
Time for Completion: 20 Minutes Time Critical: No Alternate Path [NRC]: No Alternate Path [INPO]: No Developed by: Jeffrey Hinze Instructor/Developer Date Reviewed by: Andrew Zommers Instructor (Instructional Review) Date Validated by: Jeff Baugniet SME (Technical Review) Date Approved by: Randy Amundson Training Supervision Date Approved by: Tom Larson Training Program Owner Date TR-AA-230-1003-F10, Revision 2
PBN P119.203.SRO, Complete a Technical Specification JPM and Administrative Action Condition, Rev. 2 Page 5 of 19 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:
- Unit 1 is in Mode 3.
- Current work week number is 1508.
- 1P-53 Motor Driven Auxiliary Feedwater pump was removed from service 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> ago for testing IAW IT 400, Test Of 1P-53 Motor-Driven Auxiliary Feed Pumps And Valves.
- During the testing of 1P-53 Motor Driven Auxiliary Feedwater pump it was determined that the motor vibrations were above the acceptable limits.
- It has been determined the pump will not be returned to service for approximately 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />.
AR01234567, 1P-53 failed surveillance testing, was written to document the failure and WO76543210 was generated to repair the motor.
- No other equipment is currently out of service.
INITIATING CUES (IF APPLICABLE):
- The Shift Manager has directed you to document LCO tracking in accordance with NP 10.1.1, Tech Spec and Administrative LCO Action Condition Entry and Tacking.
NOTE: Evaluator Note: Only provide a copy of NP 10.1.1 and NOT PBF-9133 until requested by examinee.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
TR-AA-230-1003-F10, Revision 2
PBN P119.203.SRO, Complete a Technical Specification JPM and Administrative Action Condition, Rev. 2 Page 6 of 19 JPM PERFORMANCE INFORMATION 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).
NOTE: 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.
Performance Step: 1 Reference NP 10.1.1 and start at Step 4.1 Critical N Standard: Obtain current revision of procedure and determine steps 4.1.1 and 4.1.2 are not applicable to 1P-53 and start with step 4.1.3 to start tracking with PBF-9133.
Evaluator Note: A completed PBF-9133 Answer Key is attached.
Evaluator Cue: Provide NP 10.1.1 and a blank PBF-9133 as requested by examinee or examinee references how to get current revision.
Examinee may also request NP 10.3.8 at this time.
Any time in this process the examinee may ask if LCO 3.0.6 will be invoked. The Shift Manager has determined NOT to invoke LCO 3.0.6.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
PBN P119.203.SRO, Complete a Technical Specification JPM and Administrative Action Condition, Rev. 2 Page 7 of 19 Performance Step: 2 Assigns next Action Condition Index Number to form PBF-9133 and Critical N documents in Index PBF-9133e.
Standard: Obtains next Action Condition Index number from PBF-9133e located in TSAC Tracking binder and record on form per step 4.1.3.
Evaluator Note: Examinee should determine note applies due to AR being written for failed testing.
Evaluator Cue: Provide examinee the next index number of 01-15-006 and tell them the Shift Manager will complete the PBF-9133e index.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 3 Indicate Action Condition Status (active or potential).
Critical Y Standard: Records Condition status as ACTIVE on PBF-9133.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
PBN P119.203.SRO, Complete a Technical Specification JPM and Administrative Action Condition, Rev. 2 Page 8 of 19 Performance Step: 4 Record the applicable document reference.
Critical Y Standard: Examinee obtains a copy of Technical Specifications and Bases to determine that LCO 3.7.5 is applicable.
Evaluator Note: As a minimum, examinee satisfies critical step performance by indicating LCO 3.7.5 is applicable in either the Document references OR the Condition and Reason for OOS block. Other information may be provided.
Evaluator Cue: Provide examinee a copy of Technical Specifications and Bases as requested.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 5 Record the work week number for which the activity is scheduled.
Critical N Standard: Examinee records current work week due to short TSAC time.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
PBN P119.203.SRO, Complete a Technical Specification JPM and Administrative Action Condition, Rev. 2 Page 9 of 19 Performance Step: 6 Records Date and Time entered.
Critical Y Standard: Examinee records current date and time of approximately 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> from JPM start.
Evaluator Note: The Examinee should determine the current record started 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> ago, and may estimate additional time for the paperwork in this estimate.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 7 Record present Mode for applicable unit/units.
Critical N Standard: Examinee records Mode 3 for Unit 1.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 8 Record Operational Condition Applicability (mode or other specified Critical N condition) for the Action Condition.
Standard: Examinee records Modes 1, 2, 3, and 4 when SG relied upon for heat removal in Applicability block per LCO 3.7.5.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
PBN P119.203.SRO, Complete a Technical Specification JPM and Administrative Action Condition, Rev. 2 Page 10 of 19 Performance Step: 9 Determine if a Mode change is allowed per TS 3.0.4 with this Critical Y condition.
Standard: Examinee determines that TS 3.0.4 is NOT applicable.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 10 Record the equipment description.
Critical N Standard: Examinee records 1P-53 MDAFW Pump (or equivalent wording) in Equipment Name/ID Block.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 11 Record any other applicable references.
Critical N Standard: Determine no other applicable references required or list additional references as desired.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
PBN P119.203.SRO, Complete a Technical Specification JPM and Administrative Action Condition, Rev. 2 Page 11 of 19 Performance Step: 12 State the reason for the SSC Condition in the Summary Description Critical Y section and a brief summary of all actions required.
Standard: TSAC 3.7.5.B required actions for listed TSAC and completion time/clock time for TSAC.
Evaluator Note: Recorded information wording may vary from key provided the correct TSAC, Required Actions, and Completion times are correctly recorded for Condition B.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 13 Initiate required departmental notifications for required Critical N compensatory actions and document person contacted with time, date, and reason for contact.
Standard: Examinee determines there are not any required compensatory actions required and leaves this section blank.
Evaluator Cue: If asked, the Shift Manager determined there are no compensatory measures to be put in place at this time.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
PBN P119.203.SRO, Complete a Technical Specification JPM and Administrative Action Condition, Rev. 2 Page 12 of 19 Performance Step: 14 If any LCO is NOT met then perform a SFDP Screening using NP Critical N 10.3.8, Safety Function Determination Program.
Standard: Records a Y in any LCO not met block and determines a SFDP screening is required using NP 10.3.8.
Evaluator Cue: Provide examinee with copy of NP 10.3.8 when they describe how a current revision of the procedure would be obtained.
Any time in this process the examinee may ask if LCO 3.0.6 will be invoked. The Shift Manager has determined NOT to invoke LCO
3.0.6. Performance
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 15 Performs SFDP screening using NP 10.3.8 Critical N Standard: Examinee performs SFDP Screening and determines that no Loss of Safety Function evaluation is required.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
PBN P119.203.SRO, Complete a Technical Specification JPM and Administrative Action Condition, Rev. 2 Page 13 of 19 Performance Step: 16 Current LOSF evaluation exists Critical N Standard: Reviews other equipment out of service and determines no current LOSF exists.
Evaluator Cue: If asked, there is no other equipment currently out of service as stated in the initial conditions Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 17 Condition or Inoperable SSC affects on-line Safety Monitor.
Critical N Standard: Determines or asks STA if this equipment affects the on-line Safety Monitor and request review using NP 10.3.7, indicating a Y in this block.
Evaluator Cue: The Shift Technical Advisor will conduct an on-line safety assessment per NP 10.3.7.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
PBN P119.203.SRO, Complete a Technical Specification JPM and Administrative Action Condition, Rev. 2 Page 14 of 19 Performance Step: 18 If the LCO/TLCO NOT met is involuntary then initiate an AR and Critical N make proper notifications to the DCS and NRC Resident.
Standard: Examinee indicates the LCO being not met is involuntary and notifications are required.
Evaluator Note: An AR was previously submitted per the Initial Conditions Evaluator Cue: Inform examinee that the Shift Manager has informed the DCS and NRC Resident of the situation.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 19 Determine if Fire Rounds are required per OM 3.27 Critical N Standard: Examinee indicates that fire rounds are not required per OM 3.27.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 20 Ensure that all applicable Work Orders, ARs, Tag Series, Plant Critical Y Modifications, overdue Technical Specification surveillances, overdue equipment PMs, etc are entered on the Work Order and Clearance Addendum.
Standard: Examinee lists the AR and WO on the addendum sheet.
Evaluator Note: Responsible group is not critical Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
PBN P119.203.SRO, Complete a Technical Specification JPM and Administrative Action Condition, Rev. 2 Page 15 of 19 Performance Step: 21 The OS/WCC SRO shall ensure the Action Condition Log Sheet data Critical N is complete. When satisfactorily completed sign, date and time the log sheet.
Standard: Examinee reports that the PBF-9133 is completed and ready for the AFW pump.
Evaluator Cue: This completes the JPM.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
Stop Time:
TR-AA-230-1003-F10, Revision 2
PBN P119.203.SRO, Complete a Technical Specification JPM and Administrative Action Condition, Rev. 2 Page 17 of 19 ANSWER KEY DO NOT HAND OUT TO EXAMINEE Index Number: 01-15-006 Condition Status (active/potential): ACTIVE Document (TS, TRM, RECM, OM 3.27, AR, HELB, FLOOD, OD References(s): TS 3.7.5 Compensatory Measure, Other)
Work Week Scheduled: 1508 Date/Time Entered: Today/4 hrs ago Mode 1, 2, 3, and 4 and when S/G relied TS 3.0.4 Present Mode: 3 Applicability: on for DHR Applicable: N Equipment Name/ID: 1P-53 MDAFW Pump Other Applicable
References:
None
SUMMARY
DESCRIPTION Condition and Reason Completion Time/ Special Testing/
Required Action for OOS Clock Time Reportability 1P-53 high motor vibes 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> AND TSAC 3.7.5.B. One AFW B. 1 Restore AFW pump pump system inoperable system to OPERABLE 10 days from in MODE 1, 2 or 3 for status. discovery of failure to reasons other than meet the LCO Condition A.
RESPONSIBLE DEPARTMENT NOTIFICATION(S) FOR COMPENSATORY ACTIONS ENTRY NOTIFICATION EXIT NOTIFICATION DEPARTMENT NAME/DATE/TIME/REASON NAME/DATE/TIME If YES, Complete the Following:
Any LCO NOT Met (Y/N) Y Perform a SFDP Screening using NP 10.3.8.
Current LOSF Evaluation Exists (Y/N) Review all existing LOSF Evaluations to verify N
they are valid IAW NP 10.3.8.
Condition or Inoperable SSC Perform Outage/On-line Safety Assessment Y
Affects On-line/Outage Safety (Y/N) using NP 10.3.6 or 10.3.7 as Applicable.
Initiate an AR and make proper notifications to Involuntary Entry into LCO/TLCO (Y/N) Y the DCS and NRC Resident.
Record requirements in summary description Fire Rounds required per OM 3.27 (Y/N) N and implement as required.
Approvals (Must be complete prior to voluntarily removing SSC from service)
SRO:
SIGNATURE DATE/TIME STA:
SIGNATURE DATE/TIME SM NOTIFIED:
SRO INITIALS DATE/TIME TR-AA-230-1003-F10, Revision 2
PBN P119.203.SRO, Complete a Technical Specification JPM and Administrative Action Condition, Rev. 2 Page 18 of 19 WORK ORDER AND CLEARANCE ADDENDUM WO/AR/
RESP.
CLEARANCE/ COMPLETE DESCRIPTION SYSTEM DEPT/
OTHER ( )
GROUP REFERENCE #
AR01234567 1P-53 MDAFW Pump motor AFW OPS WO76543210 1P-53 MDAFW Pump motor AFW EM Return To Service (DOS/OS/WCC/SRO Initial or N/A all lines)
Tags Removed, System/Equipment Filled & Vented, Restored for Operation:
Surveillance Re-tests & Special Test/Actions Complete:
Responsible Departments Informed:
Plant Modification Turnover Completed:
Action Statement Log Index Updated:
SRO:
SIGNATURE DATE/TIME STA:
SIGNATURE DATE/TIME SM Notified:
SRO INITIALS DATE/TIME TR-AA-230-1003-F10, Revision 2
JPM JOB PERFORMANCE MEASURE Page 1 of 12 JPM TITLE: REVIEW RELEASE PERMIT JPM NUMBER: PBN JPM P119.212.SRO REV. 2 TASK NUMBER(S) / P119.212.SRO/Approve Radioactive Waste Discharge Permits TASK TITLE(S):
K/A NUMBERS: 2.3.6 K/A VALUE: 2.0/3.8 Justification (FOR K/A VALUES <3.0):
TASK APPLICABILITY:
RO SRO STA Non-Lic SRO CERT OTHER:
APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:
Simulator: X Other: X Lab:
Time for Completion: 15 Minutes Time Critical: No Alternate Path [NRC]: No Alternate Path [INPO]: No Developed by: Jeffrey Hinze Instructor/Developer Date Reviewed by: Andrew Zommers Instructor (Instructional Review) Date Validated by: Jeff Baugniet SME (Technical Review) Date Approved by: Randy Amundson Training Supervision Date Approved by: Tom Larson Training Program Owner Date TR-AA-230-1003-F10, Revision 2
PBN JPM P119.212.SRO, Review Release Permit, Rev. 2 JPM Page 5 of 12 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:
- Both Units are at rated thermal power with no equipment out of service.
- Unit 2 started a forced vent yesterday 2/22/15 at 1800.
- The forced vent was interrupted this morning 2/23/15 at 0500 due to RP testing.
INITIATING CUES (IF APPLICABLE):
- You are OS2 today and it is 0900 with the RP testing completed.
- All other RMS monitors have been in service for the past 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
- The Shift Manager has requested that you approve a restart of the forced vent on Unit 2.
- Additionally, the following data is provided:
RAD MONITOR STEADY STATE READINGS CHECK SOURCE READINGS 2RE-211 (Cont Air Part) 1.98 E-3 3.20 E-2 2RE-212 (Cont Gas) 7.45 E-6 2.80 E-4 NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
TR-AA-230-1003-F10, Revision 2
PBN JPM P119.212.SRO, Review Release Permit, Rev. 2 JPM Page 6 of 12 JPM PERFORMANCE INFORMATION 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).
NOTE: 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.
Performance Step: 1 Review provided procedure and release permit Critical N Standard: Review provided procedures Performance: SATISFACTORY _____ UNSATISFACTORY _____
Comments:
Performance Step: 2 ENSURE 2RE-211 (DAM 2-2) and 2RE-212 (DAM 2-3) have been in Critical N operation for at least ten minutes.
Standard: Ensure RE-211 and RE-212 have been in operation for ten minutes.
Evaluator Note: Per initial conditions, RE-211 and RE-212 have been in operation the last 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.
Performance: SATISFACTORY _____ UNSATISFACTORY _____
Comments:
TR-AA-230-1003-F10, Revision 2
PBN JPM P119.212.SRO, Review Release Permit, Rev. 2 JPM Page 7 of 12 Performance Step: 3 OBTAIN and RECORD SS data values from the following RMS Critical Y monitors:
- RE-211 (DAM 2-2)
- RE-212 (DAM 2-3)
Standard: Record values for RE-211 and RE-212 given in initial conditions/initiating cues.
Performance: SATISFACTORY _____ UNSATISFACTORY _____
Comments:
Performance Step: 4 OBTAIN and RECORD source check readings from the following Critical Y RMS monitors:
- RE-211 (DAM 2-2)
- RE-212 (DAM 2-3)
Standard: Record values for RE-211 and RE-212 given in initial conditions/initiating cues.
Performance: SATISFACTORY _____ UNSATISFACTORY _____
Comments:
Performance Step: 5 CHECK a positive rise over the initial data value is indicated during Critical N the source check of the following RMS monitors:
- RE-211 (DAM 2-2)
- RE-212 (DAM 2-3)
Standard: Determine positive rise in value from information given in initial conditions/initiating cues.
Performance: SATISFACTORY _____ UNSATISFACTORY _____
Comments:
TR-AA-230-1003-F10, Revision 2
PBN JPM P119.212.SRO, Review Release Permit, Rev. 2 JPM Page 8 of 12 Performance Step: 6 CHECK SS data values have returned to initial values for the Critical N following RMS monitors to ENSURE source did NOT stick:
- RE-211 (DAM 2-2)
- RE-212 (DAM 2-3)
Standard: Check values for RE-211 and RE-212 returned to normal.
Evaluator Cue: Values for RE-211 and RE-212 have returned to the values given in initial conditions.
Performance: SATISFACTORY _____ UNSATISFACTORY _____
Comments:
Performance Step: 7 Compare the RE-211 (DAM 2-2) and RE-212 (DAM 2-3) readings Critical N taken in Step 5.1.4.b with the readings for RE-211 and RE-212 in Step 5.1.1.h.
Standard: Compare readings in steps 5.1.4.b with 5.1.1.h and determine the difference in readings.
Performance: SATISFACTORY _____ UNSATISFACTORY _____
Comments:
TR-AA-230-1003-F10, Revision 2
PBN JPM P119.212.SRO, Review Release Permit, Rev. 2 JPM Page 9 of 12 Performance Step: 8 IF any reading in Step 5.1.4.b is greater than 125% of associated Critical Y reading in Step 5.1.1.h, THEN TERMINATE U2 vent per section 5.1.2 AND N/A Steps 5.1.4.h through 5.1.4.l.
Standard: Take action to terminate forced vent per Step 5.1.2 and N/A Steps 5.1.4.h through 5.1.4.l.
Evaluator Note: If examinee does not identify readings >125%, he/she will:
- Direct the AO/RP to start the air sampler pump and record sampler rate on permit
- Direct the RO to start the forced vent blower
- Direct the RO to record the vent flow rate on the forced vent permit At that point the JPM can be terminated.
Performance: SATISFACTORY _____ UNSATISFACTORY _____
Comments:
Performance Step: 9 Inform Shift Manager of the need to secure the forced vent on Unit 2.
Critical N Standard: Shift Manager informed if need to secure forced vent.
Evaluator Cue: Acknowledge report.
Performance: SATISFACTORY _____ UNSATISFACTORY _____
Comments:
Terminating Cues: Evolution complete NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
Stop Time:
TR-AA-230-1003-F10, Revision 2