Text

Initial Exam 2014-301 Draft Admin JPMs
	ML15167A134
Person / Time
Site:	Robinson
Issue date:	10/29/2014
From:	; NRC/RGN-III
To:	; Carolina Power & Light Co
References
	50-261/14-301 50-261/14-301
	Download: ML15167A134 (18)
	v • d • e

ILC-14 NRC JPM RO A1-1 Page 1 of 9 LICENSE EXAMINATION JOB PERFORMANCE MEASURE Task: 01001101601, Perform ECP IAW GP-003.

Alternate Path:

No JPM #:

Candidate ILC-14 NRC JPM RO A1-1 RO K/A Rating (RO/SRO):

G 2.1.25 3.9/4.2 Task Standard:

Complete GP-003 Attachment 10.1 and be within 250 pcm of Engineerings ECP Preferred Evaluation Location:

Preferred Evaluation Method:

Simulator __ _ __ Classroom ___ X ___

Perform __X_ Simulate __ ___

References:

GP-003 Attachment 10.1 Station Curve Book Validation Time: 30 Minutes. Time Critical: No Time Critical Time: N/A Candidate:

(N/A if not time critical)

Name Overall Time Critical Time SSN - -

Start:

Finish:

Performance Rating:

circle one SAT UNSAT Performance Time (min):

Examiner:

Print Name Signature Date

ILC-14 NRC JPM RO A1-1 Page 2 of 9 COMMENTS:

Failure criteria is not being within + or - 250 pcm of 1334 1334 + 250 = 1584 PCM 1334 - 250 = 1084 PCM QUESTION DOCUMENTATION:

Question:

Response

ILC-14 NRC JPM RO A1-1 Page 3 of 9 Tools/Equipment/Procedures Needed: Provide the candidates with the following:

GP-003 Attachment 10.1 Station Curve Book DIRECTIONS TO CANDIDATE:

I will explain the initial conditions, and state the task to be performed. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the Operator Cue Sheet I provided you along with completed JPM material.

CANDIDATE INFORMATION:

Inform the Operator that this is NOT a time critical JPM.

INITIAL CONDITIONS:

Unit is in Mode 3 preparing for reactor startup.

Current boron concentration is 1107 ppm The unit has been shutdown for 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months BOL (00150 MWD/MTU)

INITIATING CUES:

The CRS has directed you to complete GP-003 Attachment 10.1, Estimated Critical Condition form in preparation of reactor startup.

ILC-14 NRC JPM RO A1-1 Page 4 of 9 START TIME: _______

EXAMINERS NOTE: PROVIDE THE CANDIDATE(s) WITH HANDOUT FOR GP-003, Attachment 10.1 STEP 1:

Record Integral Boron Worth (Curve 1.13 or POWERTRAX using CALCULATED Critical Boron Concentration) (Use curves or data based upon 547°F, HZP) (step 1.5)

STANDARD: Candidate uses curve 1.13 to find value of 8750 pcm.

EXAMINERS CUE: Inform candidate that POWERTRAX is not available EXAMINERS NOTE:

NONE COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT STEP 2:

Record Xenon Worth (Curve 2.1 or POWERTRAX)1 (step 1.6)

STANDARD: Candidate uses curve 2.1 to find value of 2570 pcm.

EXAMINERS CUE:

Inform candidate that Xenon was at equilibrium EXAMINERS NOTE:

1 IF previous critical data is NOT from equilibrium conditions, THEN contact the Reactor Engineer for Xenon Worth.

COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT STEP 3:

Record Power Defect Worth (Curve 1.3 or POWERTRAX) (step 1.7)

STANDARD: Candidate uses curve 1.3 to find value of 1420 pcm.

EXAMINERS CUE:

NONE EXAMINERS NOTE: NONE COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT

ILC-14 NRC JPM RO A1-1 Page 5 of 9 STEP 4:

Record Samarium Worth (Curve 2.4A, 2.4B, 2.5 or POWERTRAX)1 (STEP 1.8)

STANDARD: Candidate uses curve 2.5 to find value of 380 pcm EXAMINERS CUE: NONE EXAMINERS NOTE: NONE COMMENTS: 1 At the Beginning of Life (BOL) prior to reaching the equilibrium Samarium Value use Curve 2.5 or POWERTRAX data. After equilibrium Samarium concentration is reached, use Curve 2.4A (BOL) or Curve 2.4B (EOL), interpolating as necessary, or use POWERTRAX data.

CRITICAL STEP

___ SAT

___ UNSAT STEP 5:

Record Inserted Rod Worth at Power (Curve 1.6, 1.8 or POWERTRAX)2 (step 1.9)

STANDARD: Candidate uses curve 1.6 to find value of 1 pcm.

EXAMINERS CUE: NONE EXAMINERS NOTE: NONE COMMENTS: 2 IF previous rod position was greater than 128 steps on Bank D, THEN use the Full Power Rod Worth Curve 1.6. For rod positions less than 128 steps on Bank "D", Curve 1.8 should be used.

CRITICAL STEP

___ SAT

___ UNSAT STEP 6:

Record Integral Boron Worth (Curve 1.13 or POWERTRAX using CALCULATED Critical Boron Concentration) (Use curves or data based upon 547°F, HZP) (step 2.4)

STANDARD: Candidate uses curve 1.13 to find value of 10750 pcm EXAMINERS CUE:

EXAMINERS NOTE: NONE COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT

ILC-14 NRC JPM RO A1-1 Page 6 of 9 STEP 7:

Record Xenon Worth (Curve 2.3 or POWERTRAX)1 (step 2.5)

STANDARD: Candidate uses curve 2.3 to find value of 540 pcm.

EXAMINERS CUE: NONE EXAMINERS NOTE: NONE COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT STEP 8:

IF Samarium Worth is at equilibrium, THEN DETERMINE Samarium worth using one of the following. (step 2.6)

STANDARD: Candidate determines Samarium was not at equilibrium and N/As step.

EXAMINERS CUE: NONE EXAMINERS NOTE: NONE COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT STEP 9:

IF the startup is due to a trip before equilibrium Samarium is reached, THEN ADD the change as determined from Curve 2.4A to the previous Samarium worth of Step 1.8. (step 2.7)

STANDARD: Candidate adds value of step 1.8 (380 pcm) + Change (116 pcm) = 496 pcm EXAMINERS CUE: NONE EXAMINERS NOTE: NONE COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT

ILC-14 NRC JPM RO A1-1 Page 7 of 9 STEP 10:

REACTIVITY CHANGES FROM PREVIOUS CRITICAL TO PROJECTED CRITICAL.

Complete the following table as follows:

1.

ENTER the required information.

(Each value entered into the PREVIOUS and PROJECTED fields should be entered as POSITIVE NUMBERS)

2.

PERFORM the designated calculations to determine the change in each parameter and the total change in reactivity.

STANDARD: Candidate enters values into table and performs calculations Previous Action Projected Result

a. Integral Boron Worth 8750 Subtract 10750

= - 2000 pcm

b. Xenon Worth 2570 Subtract 540

= 2030 pcm

c. Samarium Worth 380 Subtract 496

= - 116 pcm

d. Power Defect 1420 Subtract 0

= 1420 pcm

e. Change in Reactivity 1334 pcm EXAMINERS CUE: NONE EXAMINERS NOTE: NONE COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT

ILC-14 NRC JPM RO A1-1 Page 8 of 9 STEP 11:

REACTIVITY BALANCE Candidate performs step 3.1 STANDARD: Candidate inputs values to step 3.1

1.

New Controlling Rod Worth = ________1________+ _______1127_______

Inserted Rod Worth Change in Reactivity (Step 1.9) (Step 3.2.e)

= _______1128_____ PCM EXAMINERS CUE: NONE EXAMINERS NOTE: NONE COMMENTS:

END OF TASK CRITICAL STEP

___ SAT

___ UNSAT STOP TIME: _______

ILC-14 NRC JPM RO A1-1 Page 9 of 9 CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

Tools/Equipment/Procedures Needed: Provide the candidates with the following:

GP-003 Attachment 10.1 Station Curve Book DIRECTIONS TO CANDIDATE:

When I tell you to begin, you are to perform GP-003 Attachment 10.1, Estimated Critical Condition form. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

CANDIDATE INFORMATION:

Inform the Operator that this is NOT a time critical JPM.

INITIAL CONDITIONS:

Unit is in Mode 3 preparing for reactor startup.

Current boron concentration is 1156 ppm The unit has been shutdown for 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months Current Burnup is 150 MWD/MTU INITIATING CUES:

The CRS has directed you to complete GP-003 Attachment 10.1, Estimated Critical Condition form in preparation of reactor startup.

ILC-14 JPM RO A1-2 Page 1 of 7 LICENSE EXAMINATION JOB PERFORMANCE MEASURE Task: 01000100905, Calculate the Boron Addition Required Prior to Initiating a Natural Circulation Cooldown to CSD Alternate Path:

No JPM #:

Candidate ILC-14 NRC JPM RO A1-2 RO K/A Rating (RO/SRO):

G 2.1.25 3.9/4.2 Task Standard:

Boron addition and BAST level change calculated within stated standards.

Preferred Evaluation Location:

Preferred Evaluation Method:

Simulator __ _ __ Classroom ___ X ___

Perform __X_ Simulate __ ___

References:

Station Curve Book EPP-5, Step 11 Validation Time: 12 Minutes. Time Critical: No Time Critical Time: N/A Candidate:

(N/A if not time critical)

Name Overall Time Critical Time SSN - -

Start:

Finish:

Performance Rating:

circle one SAT UNSAT Performance Time (min):

Examiner:

ILC-14 JPM RO A1-2 Page 2 of 7 Print Name Signature Date COMMENTS:

Failure criteria is not being within 870-900 PPM final boron concentration and final BAST level 50-55%

QUESTION DOCUMENTATION:

Question:

Response

ILC-14 JPM RO A1-2 Page 3 of 7 Tools/Equipment/Procedures Needed: Provide the candidates with the following:

Station Curve Book Straight Edge EPP-5, Step 11 DIRECTIONS TO CANDIDATE:

I will explain the initial conditions, and state the task to be performed. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the Operator Cue Sheet I provided you along with completed JPM material.

CANDIDATE INFORMATION:

Inform the Operator that this is NOT a time critical JPM.

INITIAL CONDITIONS:

The plant tripped from 50% RTP when a loss of off-site power occurred.

The crew is performing EPP-5, Natural Circulation Cooldown.

The TSC is NOT staffed.

Core Burnup is 16000 MWD/MTU Boron Concentration is 200 PPM Tavg is 547F Boric Acid Storage Tank A is in service, aligned to blend with level at 85%.

POWERTRAX is NOT available.

INITIATING CUES:

The CRS wants to initiate boration while necessary support personnel are reporting. You have been directed to determine the minimum required boron concentration for CSD (200F) and then calculate the boron addition necessary to achieve that boron concentration (with no allowance for PZR outsurge). In accordance with OP-301 Section 8.2.2.3, For large additions, ESTIMATE expected BAST level decrease for target boration.

ILC-14 JPM RO A1-2 Page 4 of 7 START TIME: _______

EXAMINERS NOTE: PROVIDE THE CANDIDATE(s) WITH HANDOUT FOR OP-301 Section 8.2.2.3 Boration.

STEP 1:

Determine minimum CSD Boron Concentration STANDARD: Candidate uses curve or table 1.14 to obtain 875 ppm. Reads no less than 870 to 900 ppm.

EXAMINERS CUE:

None EXAMINERS NOTE:

The curve line falls between the 870 PPM and the 900 PPM line, allowing for a minor curve reading error since increments are 50 PPM.

COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT STEP 2:

Determine the boron concentration change required.

STANDARD: 875 ppm - 200ppm = 675 ppm EXAMINERS CUE:

NONE EXAMINERS NOTE: 900 ppm - 200 ppm = 700 ppm 870 ppm - 200 ppm = 670 ppm COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT

ILC-14 JPM RO A1-2 Page 5 of 7 STEP 3:

Determine boration required.

STANDARD: Using Boron / Dilution Table 5.11 of the Station Curve Book, System Temperature of 547°F, calculated boric acid addition is 1654.1 gallons (875 PPM)

Minimum - 870 PPM, boration volume is 1641.6 gallons Maximum - 900 PPM, boration volume is 1716 gallons Target - 875 PPM, boration volume is 1654.1 gallons EXAMINERS CUE: NONE EXAMINERS NOTE: NONE COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT

ILC-14 JPM RO A1-2 Page 6 of 7 STEP 4:

For large additions, ESTIMATE expected BAST level decrease for target boration.

STANDARD: Candidate uses curve 8.18 to find value of 1 pcm.

EXAMINERS CUE: NONE EXAMINERS NOTE: Calculation on Curve 8.18 as follows:

GALLONS to % LEVEL = (GALLONS - 1024) / 52.36

% LEVEL to GALLONS = (% LEVEL)(52.36) + 1024 BAST level of 85% = 5474.6 gallons Volume of boric acid to be added to the RCS = >1641.6 gallons and <1716 gallons.

5474.6 - 1654.1 (875 PPM) = 3820.5 gallons which equates to a BAST Level of 53.41%.

5474.6 - 1641.6 (870 PPM) =3833 gallons which equates to a BAST level of 53.65%.

5474.6 - 1716 (900 PPM)= 3758.6 gallons which equates to a BAST level of 52.23%.

EXAMINERS NOTE: If candidate reads Curve 8.18 for level change:

5475 - 1654.1 = 3820.9 gallons which equates to a BAST level of 53%.

5475 - 1641.6 = 3833.4 gallons which equates to a BAST level of 53%.

5475 - 1716= 3759 gallons which equates to a BAST level of 52%.

COMMENTS:

END OF JPM CRITICAL STEP

___ SAT

___ UNSAT STOP TIME: __________

ILC-14 JPM RO A1-2 Page 7 of 7 CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

INITIAL CONDITIONS:

The plant tripped from 50% RTP when a loss of off-site power occurred.

The crew is performing EPP-5, Natural Circulation Cooldown.

The TSC is NOT staffed.

Core Burnup is 16000 MWD/MTU Boron Concentration is 200 PPM Tavg is 547F Boric Acid Storage Tank A is in service, aligned to blend with level at 85%.

POWERTRAX is NOT available.

INITIATING CUES:

The CRS wants to initiate boration while necessary support personnel are reporting. You have been directed to determine the minimum required boron concentration for CSD (200F) and then calculate the boron addition necessary to achieve that boron concentration (with no allowance for PZR outsurge). In accordance with OP-301 Section 8.2.2.3, For large additions, ESTIMATE expected BAST level decrease for target boration.

ILC-14 NRC JPM RO A2 Page 1 of 8 LICENSE EXAMINATION JOB PERFORMANCE MEASURE ILC-14 NRC JPM RO A2 Rev 0 Determine Proper Equipment Boundaries Concurred By:

Date:

Operations Approved By:

Date:

Superintendent/Supervisor - Training

ILC-14 NRC JPM RO A2 Page 2 of 8 LICENSE EXAMINATION JOB PERFORMANCE MEASURE Task: 01110115901, Determine Proper Equipment Boundaries Alternate Path:

No JPM #:

Candidate ILC-14 NRC JPM RO A2 RO K/A Rating (RO/SRO):

G 2.2.13 4.1/4.3 G 2.2.41 3.5/3.9 Task Standard:

Determine the pump boundaries and power supply necessary to isolate the leakage from relief valve CVC-2080.

Preferred Evaluation Location:

Preferred Evaluation Method:

Simulator __ _ __ Classroom ___ X ___

Perform __X_ Simulate __ ___

References:

P&ID 5379-685 Sheet 2 of 3 EDP-002 OPS-NGGC-1301 Validation Time: 30 Minutes. Time Critical: No Time Critical Time: N/A Candidate:

(N/A if not time critical)

Name Overall Time Critical Time SSN Start:

Start:

Finish:

Performance Rating:

circle one SAT UNSAT Performance Time (min):

Examiner:

Print Name Signature Date

ILC-14 NRC JPM RO A2 Page 3 of 8 COMMENTS:

Failure to meet critical steps QUESTION DOCUMENTATION:

Question:

Response

ILC-14 NRC JPM RO A2 Page 4 of 8 Tools/Equipment/Procedures Needed: Provide the candidates with the following:

P&ID 5379-685 Sheet 2 of 3 EDP-002 OPS-NGGC-1301 DIRECTIONS TO CANDIDATE:

I will explain the initial conditions, and state the task to be performed. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the Operator Cue Sheet I provided you along with completed JPM material.

CANDIDATE INFORMATION:

Inform the Operator that this is NOT a time critical JPM.

INITIAL CONDITIONS:

The plant is in Mode 1 at 100% RTP.

Charging Pump A suction relief valve CVC-2080 has failed open.

The operating crew has entered AOP-016, Excessive Primary Plant Leakage, to control the plant.

INITIATING CUES:

Using the provided references only, identify the pump boundary valves and motor breaker to expedite the pump isolation and termination of the leakage.

ILC-14 NRC JPM RO A2 Page 5 of 8 START TIME: _______

Examiners NOTE: This JPM consists of identifying the boundaries necessary to isolate the leakage path from Charging Pump A suction relief valve CVC-2080. The sequence of the component isolation is NOT required for the performance of this JPM.

STEP 1:

Review P&IDs to determine pump boundary valves.

STANDARD: Candidate will use the necessary plant drawing(s) to identify the pump boundary valves.

EXAMINERS CUE:

None EXAMINERS NOTE:

P&ID 5379-685 Sheet 2 of 3 will be used to identify the pump boundary valves.

COMMENTS:

___ SAT

___ UNSAT

ILC-14 NRC JPM RO A2 Page 6 of 8 STEP 2:

Identify the pump boundary valves.

STANDARD: The following valves are required to be verified in the selected positions to ensure that the leak flow path is isolated :

CVC-270, Charging Pump A Suction - CLOSED CVC-290, Charging Pump A to Charging Line - CLOSED CVC-291, Charging Pump A to Seal Injection - CLOSED Not required for credit. Additional isolation valves that can be included are as follows:

CVC-465, Charging Pump A Suction Vent - CLOSED CVC-275F, Charging Pump A Suction Line Vent - LOCKED CLOSED CVC-280C, Charging Pump A Drain - CLOSED CVC-400A, Charging Pump A Leakage Isolation - OPEN CVC-277C, Charging Pump A Recirc Root - LOCKED CLOSED CVC-466, Charging Pump A Suction Stabilizer Drain - OPEN EXAMINERS CUE:

NONE EXAMINERS NOTE: Vent and drains are NOT required to be included.

COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT

ILC-14 NRC JPM RO A2 Page 7 of 8 STEP 3:

Determine the power supply to Charging Pump A.

STANDARD: Candidate determines that Charging Pump A power supply is breaker 52/34B - RACKED OUT.

Not required for credit. Additional breakers / switches that can be included are as follows:

RTGB Control switch for Charging Pump A - CAPPED Power Panel 37 Circuit 2, Charging Pump A Suction Stabilizer Heater Breaker - OPEN EXAMINERS CUE: Provide copy of EDP-002 if requested by the candidate.

EXAMINERS NOTE: Charging Pump A power supply is located in EDP-002, Section 7.0, 480V Bus DS, Breaker 52/34B.

Power supply is also available on the RTGB on the pump control switch.

COMMENTS:

END OF TASK CRITICAL STEP

___ SAT

___ UNSAT STOP TIME: __________

ILC-14 NRC JPM RO A2 Page 8 of 8 CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

DIRECTIONS TO CANDIDATE:

I will explain the initial conditions, and state the task to be performed. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the Operator Cue Sheet I provided you along with completed JPM material.

CANDIDATE INFORMATION:

Inform the Operator that this is NOT a time critical JPM.

INITIAL CONDITIONS:

The plant is in Mode 1 at 100% RTP.

Charging Pump A suction relief valve CVC-2080 has failed open.

The operating crew has entered AOP-016, Excessive Primary Plant Leakage, to control the plant.

INITIATING CUES:

Using the provided references only, identify the pump boundary valves and motor breaker to expedite the pump isolation and termination of the leakage.

ILC-14 NRC JPM RO/SRO A3 Page 1 of 6 LICENSE EXAMINATION JOB PERFORMANCE MEASURE Task:

Alternate Path:

Yes JPM #:

Candidate ILC-14 NRC JPM RO/SRO A3 RO/SRO K/A Rating (RO/SRO):

G 2.3.15 2.9/3.1 Task Standard:

Determine requirements for releasing items from the RCA Preferred Evaluation Location:

Preferred Evaluation Method:

Simulator __ _ __ Classroom ___ X ___

Perform __X_ Simulate __ ___

References:

HPP-004, Radiological Control of Tools and Equipment Validation Time: 5 Minutes. Time Critical: No Time Critical Time: N/A Candidate:

(N/A if not time critical)

Name Overall Time Critical Time SSN - -

Start:

Finish:

Performance Rating:

circle one SAT UNSAT Performance Time (min):

Examiner:

Print Name Signature Date

ILC-14 NRC JPM RO/SRO A3 Page 2 of 6 COMMENTS:

Failure criteria is not identifying the critical tasks.

QUESTION DOCUMENTATION:

Question:

Response

ILC-14 NRC JPM RO/SRO A3 Page 3 of 6 Tools/Equipment/Procedures Needed:

None DIRECTIONS TO CANDIDATE:

I will explain the initial conditions, and state the task to be performed. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the operator Cue Sheet I provided you along with completed JPM material.

CANDIDATE INFORMATION:

Inform the Operator that this is NOT a time critical JPM.

INITIAL CONDITIONS:

OST-908-2, Component Cooling Water Pump A Test has been completed.

You have the following items for use during the OST.

1. Differential Pressure Instrument

2. OST-908-2

3. Clipboard

4. Pen

5. PPE You are ready to exit the RCA INITIATING CUES:

You have completed OST-908-2 and are ready to exit the RCA with the items used for the OST.

Describe your actions for releasing the above items.

ILC-14 NRC JPM RO/SRO A3 Page 4 of 6 START TIME: _______

STEP 1:

Place personal and hand-held items in the SAM/CRONOS and press start (HPP-004 steps 8.1.1-8.1.3)

STANDARD Candidate Places PPE, keys, dosimetry, procedure, pen, items from pockets into the SAM/CRONOS and presses start.

EXAMINERS CUE: Inform candidate that the SAM alarms.

EXAMINERS NOTE:

If candidate places the D/P Instrument in the SAM it is failure criteria. HP must be released by RC personnel.

See step 3.

COMMENTS:

Critical Task

___ SAT

___ UNSAT STEP 2:

If the SAM/CRONOS alarms, then contact RC personnel (step 8.1.4)

STANDARD: Candidate notifies RC personnel of SAM/CRONOS alarm.

EXAMINERS CUE: Notify candidate that the SAM/CRONOS is in alarm.

EXAMINERS NOTE:

Only RC personnel are allowed to remove items from The monitor following an alarm.

COMMENTS:

Critical Task

___ SAT

___ UNSAT

ILC-14 NRC JPM RO/SRO A3 Page 5 of 6 STEP 3:

All other items shall be released by RC personnel. (step 8.1.5)

STANDARD: Candidate determines the Differential Pressure Instrument must be released by RC personnel and contacts the RC shift technician.

EXAMINERS CUE:

Notify candidate that RC personnel have been notified.

EXAMINERS NOTE: NONE COMMENTS:

END OF TASK Critical Task

___ SAT

___ UNSAT STOP TIME: __________

ILC-14 NRC JPM RO/SRO A3 Page 6 of 6 CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

DIRECTIONS TO CANDIDATE:

I will explain the initial conditions, and state the task to be performed. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the operator Cue Sheet I provided you along with completed JPM material.

CANDIDATE INFORMATION:

Inform the Operator that this is NOT a time critical JPM.

INITIAL CONDITIONS:

OST-908-2, Component Cooling Water Pump A Test has been completed.

You have the following items for use during the OST.

6. Differential Pressure Instrument

7. OST-908-2

8. Clipboard

9. Pen

10. PPE You are ready to exit the RCA INITIATING CUES:

You have completed OST-908-2 and are ready to exit the RCA with the items used for the OST.

Describe your actions for releasing the above items.

ILC-13 NRC JPM SRO A1-1 Page 1 of 9 LICENSE EXAMINATION JOB PERFORMANCE MEASURE Task: 02341100303 Maintain Required Logs, Records, and Status Boards Alternate Path:

NO JPM #:

Candidate ILC-14 NRC JPM SRO A1-1 SRO K/A Rating (RO/SRO):

G 2.1.20 4.6 Task Standard:

Implement the compensatory actions required for ERFIS inoperability.

Preferred Evaluation Location:

Preferred Evaluation Method:

Simulator __ _ __ Classroom ___X ___

Perform ___X __ Simulate _____

References:

APP-036-J4 OMM-001-11, Logkeeping OMM-024, Rod Position Channel Check FMP-001, Core Operating Limits Report (COLR)

FMP-009, Power Distribution Control ITS Validation Time: 45 Minutes Time Critical: Yes Time Critical Time: (15 minutes to document AFD compliance)

Candidate:

(N/A if not time critical)

Name Overall Time Critical Time SSN - -

Start:

Finish:

Performance Rating:

circle one SAT UNSAT Performance Time (min):

Examiner:

Print Name Signature Date

ILC-13 NRC JPM SRO A1-1 Page 2 of 9 COMMENTS:

QUESTION DOCUMENTATION:

Question:

Response

ILC-13 NRC JPM SRO A1-1 Page 3 of 9 Tools/Equipment/Procedures Needed:

APP-036-J4 OMM-001-11, Logkeeping OMM-024, Rod Position Channel Check FMP-001, Core Operating Limits Report (COLR)

FMP-009, Power Distribution Control ITS READ TO OPERATOR DIRECTIONS TO CANDIDATE:

I will explain the initial conditions, and state the task to be performed. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the Operator Cue Sheet I provided you along with completed JPM material.

CANDIDATE INFORMATION:

Inform the candidate there ARE time critical steps in this JPM.

INITIAL CONDITIONS:

The plant is at 100% RTP, steady state with RCS boron concentration at 95 ppm.

APP-036-J4, ERFIS TROUBLE has been received.

The BOP Operator notes that all of the ERFIS screens are blank.

INITIATING CUES:

You are the CRS. ERFIS has failed and annunciator APP-036-J4, Actions #1 and 2 have been completed. Determine what compensatory actions are required to ensure ITS compliance for the ERFIS failure and the means of documenting the required actions.

This task is TIME CRITICAL.

ILC-13 NRC JPM SRO A1-1 Page 4 of 9 START TIME: __________

TIME CRITICAL START TIME: ___________

STEP 1:

Candidate reviews APP-036-J4 actions and implements Action #3, If ERFIS is inoperable, Then implement OMM-001-11.

STANDARD: Candidate reviews APP-036-J4 and implements Action #3.

EXAMINERS NOTE: The NOTE on APP-036-J4 states If ERFIS is OOS, Then the ITS SRs require actions within time frames ranging from immediate to 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months . OMM-001-11 contains the required actions for ERFIS OOS.

COMMENTS:

___ SAT

___ UNSAT Procedure NOTE:

ERFIS is Out Of Service When:

Logging is required for two or more of the following functions:

ERDS, AFD, Flux Map, SPDS, Calorimetric, Rod Deviation Monitor, Effluent Logs (NPRDES)

Or When Any two MUXs are OOS.

ILC-13 NRC JPM SRO A1-1 Page 5 of 9 STEP 2:

If ERFIS is inoperable, then immediately refer to the following Technical Specifications / TRM and perform the applicable SR requirements at the designated times. (OMM-001-11, Step 9.5.1)

1. SR 3.2.3.2, Verify AFD is within limits and log AFD for each Operable excore channel. (15 minutes)

STANDARD: Candidate reviews the ITS SR 3.2.3.2 and annotates that AFD values will be documented on FMP-009, Attachment 10.5. AFD target values will be obtained from the Control Room Status Board and values will have to be within + 5% of the target values.

EXAMINERS NOTE: NONE EXAMINERS CUE: Present candidate with a copy of the Control Room Status Board when requested.

Delta Flux readings from the RTGB meters are as follows:

N-41 = -1.2%

N-42 = -0.8%

N-43 = -2.7%

N-44 = -1.5%

COMMENTS:

Critical Step

___ SAT

___ UNSAT Time Critical Stop Time for Logging AFD: _______________ (15 minute limit)

ILC-13 NRC JPM SRO A1-1 Page 6 of 9 STEP 3:

If ERFIS is inoperable, then immediately refer to the following Technical Specifications / TRM and perform the applicable SR requirements at the designated times. (OMM-001-11, Step 9.5.1)

2. SR 3.1.4.1, Verify individual rod positions within alignment limit. (4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months )

STANDARD: Operator determines that the individual rod positions are to be documented in OMM-024, Attachment 10.1.

EXAMINERS NOTE: NONE EXAMINERS CUE: Present candidate with copy of the Rod Log when requested.

COMMENTS:

Critical Step

___ SAT

___ UNSAT STEP 4:

If ERFIS is inoperable, then immediately refer to the following Technical Specifications / TRM and perform the applicable SR requirements at the designated times. (OMM-001-11, Step 9.5.1)

3. SR 3.1.6.2, Verify each control bank insertion is within the limits specified in the COLR every 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months , and document in AutoLog.

STANDARD: Candidate determines that the control rods are within the insertion limits by comparing the present rod positions with Figure 1.0, Control Group Insertion Limits for Three Loop Operation of the COLR, FMP-001.

EXAMINERS NOTE: Station Curve 1.9B may be used to make this determination if desired.

EXAMINERS CUE: Present the candidate with a copy of FMP-001 when requested.

COMMENTS:

Critical Step

___ SAT

___ UNSAT

ILC-13 NRC JPM SRO A1-1 Page 7 of 9 STEP 5:

If ERFIS is inoperable, then immediately refer to the following Technical Specifications / TRM and perform the applicable SR requirements at the designated times. (OMM-001-11, Step 9.5.1)

4. SR 3.1.7.1, Perform Channel Check by comparing analog rod position indication and bank demand position indication (4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months when greater than 6 inches rod motion).

STANDARD: Candidate determines that control rods have NOT moved in the past 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months .

EXAMINERS NOTE: Satisfactory completion of OMM-024 checks meets this channel check.

EXAMINERS CUE: State that the control rods have NOT been moved over the past 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months .

COMMENTS:

Critical Step

___ SAT

___ UNSAT STEP 6:

If ERFIS is inoperable, then immediately refer to the following Technical Specifications / TRM and perform the applicable SR requirements at the designated times. (OMM-001-11, Step 9.5.1)

5. TRM 3.25, Plant Calorimetric Measurement.

STANDARD: Candidate enters TRM 3.25 and determines that NO actions are required at the present time for the CALO program inoperability.

EXAMINERS NOTE:

EXAMINERS CUE: Inform the candidate that the previous calorimetric (OST-010) was completed 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months ago satisfactory.

COMMENTS:

Critical Step

___ SAT

___ UNSAT END OF TASK Terminating Cue: When the candidate has performed all of the compensatory actions required for the ERFIS inoperability, the JPM is complete.

TIME STOP: ________

Cue Sheet Delta Flux readings from the RTGB meters are as follows:

N-41 = -1.2%

N-42 = -0.8%

N-43 = -2.7%

N-44 = -1.5%

CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

CANDIDATE INFORMATION:

Inform the candidate there ARE time critical steps in this JPM.

INITIAL CONDITIONS:

The plant is at 100% RTP, steady state with RCS boron concentration at 95 ppm.

APP-036-J4, ERFIS TROUBLE has been received.

The BOP Operator notes that all of the ERFIS screens are blank.

INITIATING CUES:

You are the CRS. ERFIS has failed and annunciator APP-036-J4, Actions #1 and 2 have been completed.

Determine what compensatory actions are required to ensure ITS compliance for the ERFIS failure and the means of documenting the required actions.

This task is TIME CRITICAL.

ILC-14 JPM SRO A1-2 Page 1 of 12 LICENSE EXAMINATION JOB PERFORMANCE MEASURE Task: 02344101203, Complete Equipment Inoperable Record.

Alternate Path:

No JPM #:

Candidate ILC-14 NRC JPM SRO A1-2 SRO K/A Rating (RO/SRO):

G 2.1.18 3.6/3.8 Task Standard:

Complete OMM-007, Attachment 10.1 and 10.11.

Preferred Evaluation Location:

Preferred Evaluation Method:

Simulator __ _ __ Classroom ___ X ___

Perform __X_ Simulate __ ___

References:

OMM-007, Equipment Inoperable Record ITS 3.7.7 PLP-100, Technical Requirements Manual Validation Time: 30 Minutes. Time Critical: No Time Critical Time: N/A Candidate:

(N/A if not time critical)

Name Overall Time Critical Time SSN - -

Start:

Finish:

Performance Rating:

circle one SAT UNSAT Performance Time (min):

Examiner:

Print Name Signature Date

ILC-14 JPM SRO A1-2 Page 2 of 12 COMMENTS:

Failure criteria is not identifying the critical tasks.

QUESTION DOCUMENTATION:

Question:

Response

Tools/Equipment/Procedures Needed: Provide the candidates with the following:

ILC-14 JPM SRO A1-2 Page 3 of 12 OMM-007, Equipment Inoperable Record ITS 3.7.7 DIRECTIONS TO CANDIDATE:

I will explain the initial conditions, and state the task to be performed. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the operator Cue Sheet I provided you along with completed JPM material.

CANDIDATE INFORMATION:

Inform the Operator that this is NOT a time critical JPM.

INITIAL CONDITIONS:

Unit operating at 100% RTP steady state SW Pump B removed from service at 1245 hours0.0144 days 0.346 hours 0.00206 weeks 4.737225e-4 months on todays date due to failed motor bearing No additional equipment is inoperable Current plans will return to service in 44 hours5.092593e-4 days 0.0122 hours 7.275132e-5 weeks 1.6742e-5 months Work order # 47548629 has been initiated NCR # 407627 has been initiated INITIATING CUES:

The CRS has directed you to complete the necessary OMM-007 attachment(s) for the inoperability of SW Pump B Another SRO will perform the checklist of OMM-001-8, Equipment Out of Service Checklist and AD-OP-ALL-NGGC-1000, Conduct of Operations.

All necessary outside notifications will be made by the Shift Manager.

ILC-14 JPM SRO A1-2 Page 4 of 12 START TIME: _______

EXAMINERS NOTE: PROVIDE THE CANDIDATE(s) WITH HANDOUT FOR OMM-007, 0.1 and 10.11 STEP 1:

Perform the Revision Verification (Step 8.2.1)

STANDARD: Candidate performs the revision verification or states that he uses the Control Room copy, enters todays date and initials on Attachment 10.1, EIR -

ITS/TRM/ODCM/RG 1.97.

EXAMINERS CUE: Revision verification is the correct revision.

EXAMINERS NOTE:

NONE COMMENTS:

___ SAT

___ UNSAT STEP 2:

Enter the name of the equipment which is inoperable in Section A (Step 8.2.2)

STANDARD: Candidate enters SW Pump B in Section A.

EXAMINERS CUE:

NONE EXAMINERS NOTE:

NONE COMMENTS:

___ SAT

___ UNSAT STEP 3:

Record the reason for the equipment inoperability. This may include MOD number, problems with the equipment, and/or work to be performed (Step 8.2.3)

STANDARD: Candidate documents that motor bearing failure is the reason for the inoperability.

EXAMINERS CUE:

NONE EXAMINERS NOTE: NONE COMMENTS:

___ SAT

___ UNSAT

ILC-14 JPM SRO A1-2 Page 5 of 12 STEP 4:

Verify a Work Request has been initiated (if applicable) AND record the WR number (ACR 94-00281) (Step 8.2.4)

STANDARD: Candidate documents a work request number and fills in the WR # blank.

EXAMINERS NOTE: NONE COMMENTS:

___ SAT

___ UNSAT STEP 5:

IF the unavailability is unplanned, AND the component is part of a system listed on Attachment 10.11, THEN review OMM-048 AND the Maintenance Rule Scoping and Performance Criteria basis section of the Maintenance Rule Database to determine if the listed function(s) of the system is/are affected.

IF a system function is affected, THEN initiate a CR stating a potential Safety Significant Functional Failure has occurred IAW OMM-048, and record the CR# in Section D (Step 8.2.5)

STANDARD: Candidate determines that the unavailability is unplanned and the component is listed in Attachment 10.11. A CR number is recorded in the blank under Section D.

EXAMINERS NOTE: Attachment 10.11, Maintenance Rule Systems, lists System #

4060, Service Water System to be considered a High Safety Significant System under the Maintenance Rule.

COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT STEP 6:

Complete Section E as follows:

Item 1 - Enter the TIME AND DATE that the equipment was declared inoperable (Step 8.2.6)

STANDARD: Candidate enters the TIME as 1245 and DATE as todays date EXAMINERS NOTE: NONE COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT

ILC-14 JPM SRO A1-2 Page 6 of 12 STEP 7:

Complete Section E as follows:

Item 2 - Circle the applicable document abbreviation and enter applicable LCO, TRMS or Specification number. Be specific. For example, provide table number and item number where applicable.(Step 8.2.6)

STANDARD: Candidate circles ITS and enters LCO 3.7.7, Condition A. References ITS 3.8.1.

EXAMINERS NOTE: NONE COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT STEP 8:

Complete Section E as follows:

Item 3 - Enter any applicable actions required to satisfy the document identified in Item 2 and any required completion time. (Step 8.2.6)

STANDARD: Candidate enters as follows: Restore required SW Train to operable status within 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months . OR apply Condition D - Be in Mode 3 in 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months and Mode 5 in 36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months .

EXAMINERS NOTE: NONE COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT STEP 9:

Complete Section E as follows:

Item 4 - Enter the maximum time the equipment is allowed to be inoperable in the applicable blank. Circle hrs/days as they apply to the Special Report.

(Step 8.2.6)

STANDARD: Candidate enters 78 hours9.027778e-4 days 0.0217 hours 1.289683e-4 weeks 2.9679e-5 months in the MODE 3 blank and 108 hours0.00125 days 0.03 hours 1.785714e-4 weeks 4.1094e-5 months in the MODE 5 blank.

EXAMINERS NOTE: NONE COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT

ILC-14 JPM SRO A1-2 Page 7 of 12 STEP 10:

Complete Section E as follows:

Item 5 - Enter the Time and Date that Item4 is required in the applicable blank. (Step 8.2.6)

STANDARD: Candidate enters 1845 in the Time blank and 3 days from time declared inoperable in the Date blank for MODE 3.

Candidate enters 0045 in the Time blank and 5 days from time declared inoperable in the Date blank for MODE 5.

EXAMINERS NOTE: NONE COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT STEP 11:

Complete Section E as follows:

Item 6 - Enter any applicable surveillances or activities and required frequencies which are required as a result of the component inoperability.

(Step 8.2.6)

STANDARD: Candidate enters NONE.

EXAMINERS NOTE: NONE COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT

ILC-14 JPM SRO A1-2 Page 8 of 12 STEP 12:

IF the component is an ITS Support System component, THEN perform 0.12, which is provided to ensure Safety Function Determinations are performed consistently. The TRM contains in-depth guidance for performing Safety Function Determinations. [CAPR 193057]

(Step 8.2.7) (Attachment 10.1, Section F)

STANDARD: Candidate determines the following from Attachment 10.12, Loss of Safety Function Worksheet, Page 1 of 4:

1.

TS Support Feature is Inoperable -

Yes, SW Pump B.

2.

Determine the impact the inoperability has on applicable supported systems.

3.

Does the TS support feature result in a supported feature LCO not met -

NO

4.

Exit the SFDP.

Attachment 10.12, Page 2 of 4 completed as follows:

Revision status checked with Date and INIT filled in.

Date of 5/28/14 and Time of 1245 completed MODE 1, Power - 100%, RCS Temperature - 575.9°F, RCS Pressure -

2235 psig.

1)

List inoperable ITS Support Feature: SW Pump B listed and step initialed.

2)

IF inoperable ITS Support Feature does NOT result in ITS Supported Feature inoperability, THEN perform the following:

a)

N/A Steps 3 through 8 and step initialed.

b)

Sign and Date and step initialed.

c)

Forward worksheet to SM for review.

d)

Attach completed worksheet to the SIR.

EXAMINERS NOTE: Incorrect section is referenced to Att. 10.11. Should be 10.12.

COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT

ILC-14 JPM SRO A1-2 Page 9 of 12 STEP 13:

IF the component is an ITS Supported System Component, THEN review open Loss of Safety Function Worksheets (Attachment 10.12) for impact AND log in AUTO log to document review. [CAPR 193057] (Step 8.2.8)

(Attachment 10.1, Section G)

STANDARD: Candidate determines that there are no open Loss of Safety Function worksheets.

EXAMINERS NOTE: NONE COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT STEP 14:

Initial the blank in Section H when the Load Dispatcher has been notified when the component inoperability could force plant shutdown or load reduction. [SOER 99-1. Rec. 1C] (Step 8.2.9)

STANDARD: Candidate initials blank for Load Dispatcher notification.

EXAMINERS NOTE: If requested, respond as the Load Dispatcher that notification has been received.

COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT STEP 15:

Initial the blank in Section I when Planning and Scheduling has been notified when ITS/TRM/ODCM/RG 1.97 actions have been entered and plant shutdown is anticipated. (Step 8.2.10)

STANDARD: Candidate initials the blank that Planning and Scheduling has been notified of anticipated plant shutdown.

EXAMINERS NOTE: If requested, respond as Planning and Scheduling that notification has been received.

COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT

ILC-14 JPM SRO A1-2 Page 10 of 12 STEP 16:

IF the EIR is completed due to a Radiation Monitor, Flowrate Monitor or Tank Level Monitor inoperability, THEN enter the E&C Technicians name, time and date of notification in the blanks in Section J. (Step 8.2.11)

STANDARD: Candidate determines that the component inoperability does not involve any radiation monitor, flowrate monitor or tank level monitor and N/As the blanks in Section J of Attachment 10.1.

EXAMINERS NOTE: None COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT STEP 17:

IF a Maintenance Rule System monitored for unavailability (Attachment 10.10, page 2) is affected, THEN record the Allowed Unavailability hours, subtract the actual unavailability hours, and record the remaining unavailability hours in Section K. (NCR 102997) (Step 8.2.12)

STANDARD: Candidate determines that System 4060-SW, SW Pump Trains is listed in Attachment 10.11, Page 2.

Candidate determines that the Allowed Unavailability hours is 132 hours0.00153 days 0.0367 hours 2.18254e-4 weeks 5.0226e-5 months , the actual unavailability hours is 54.86 hours9.953704e-4 days 0.0239 hours 1.421958e-4 weeks 3.2723e-5 months and the remaining unavailability hours is 77 hours8.912037e-4 days 0.0214 hours 1.273148e-4 weeks 2.92985e-5 months .

132 Hours Allowed - 54.86 Hours Actual = 77 Hours Remaining will be entered in Section K of Attachment 10.1.

(Allowable band of 76.8 to 77.2 unavailability hours remaining)

EXAMINERS NOTE: Data will be provided to the candidate from the Maintenance Rule Database.

COMMENTS: Maintenance Rule data can be found by accessing 'System Notebook' using Duke Application Environment (DAE) search, then choose 'RNP'. When the database opens move the desired system(s) from the list of available systems to the list of selected systems. From the list of System Notebook links click on M. R.

System Specific Reports, then click on Performance Summary.

CRITICAL STEP

___ SAT

___ UNSAT

ILC-14 JPM SRO A1-2 Page 11 of 12 STEP 18:

IF the unavailability is unplanned and remaining unavailability hours are less the 72, THEN notify the RES Duty Manager and record the name, date, and time in Section K. (NCR 102997) (Step 8.2.13)

STANDARD: Candidate determines that the remaining hours is NOT less than 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months .

EXAMINERS NOTE:

COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT STEP 19:

The SM OR the CRS shall review the EIR AND sign AND date following completion in Section L. (Step 8.2.14)

STANDARD: Candidate will sign and date the Completed By portion of Attachment 10.1, Section L.

EXAMINERS NOTE:

COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT STEP 20:

The comments section is used for documenting failed testing or changed equipment status. (Step 8.2.15)

STANDARD: Candidate can place any comments needed or mark the comments as N/A or NONE.

EXAMINERS NOTE:

COMMENTS:

CRITICAL STEP

___ SAT

___ UNSAT STOP TIME: __________

ILC-14 JPM SRO A1-2 Page 12 of 12 CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

DIRECTIONS TO CANDIDATE:

I will explain the initial conditions, and state the task to be performed. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the operator Cue Sheet I provided you along with completed JPM material.

CANDIDATE INFORMATION:

Inform the Operator that this is NOT a time critical JPM.

INITIAL CONDITIONS:

Unit operating at 100% RTP steady state SW Pump B removed from service at 1245 hours0.0144 days 0.346 hours 0.00206 weeks 4.737225e-4 months on todays date due to failed motor bearing No additional equipment is inoperable Current plans will return to service in 44 hours5.092593e-4 days 0.0122 hours 7.275132e-5 weeks 1.6742e-5 months Work order # 47548629 has been initiated NCR # 407627 has been initiated INITIATING CUES:

The CRS has directed you to complete the necessary OMM-007 attachment(s) for the inoperability of SW Pump B Another SRO will perform the checklist of OMM-001-8, Equipment Out of Service Checklist and AD-OP-ALL-NGGC-1000, Conduct of Operations.

All necessary outside notifications will be made by the Shift Manager.

ILC-14 JPM SRO A2 Page 1 of 6 LICENSE EXAMINATION JOB PERFORMANCE MEASURE Task: 02351100501 Review Surveillance Test Results to Ensure Acceptance Criteria are Met.

Alternate Path:

No JPM #:

Candidate ILC-14 NRC JPM SRO A2 SRO K/A Rating (RO/SRO):

G 2.2.12 3.7/4.1 Task Standard:

Review OST-702-2 IAW OMM-015 Preferred Evaluation Location:

Preferred Evaluation Method:

Simulator __ _ __ Classroom ___ X ___

Perform __X_ Simulate __ ___

References:

OST-702-2, SECONDARY SIDE INSERVICE VALVE TEST FOR MAIN FEEDWATER OMM-015, OPERATIONS SURVEILLANCE TESTING Validation Time: 25 Minutes. Time Critical: No Time Critical Time: N/A Candidate:

(N/A if not time critical)

Name Overall Time Critical Time SSN - -

Start:

Finish:

Performance Rating:

circle one SAT UNSAT Performance Time (min):

Examiner:

Print Name Signature Date

ILC-14 JPM SRO A2 Page 2 of 6 COMMENTS:

Failure criteria is not identifying the critical tasks.

QUESTION DOCUMENTATION:

Question:

Response

ILC-14 JPM SRO A2 Page 3 of 6 Tools/Equipment/Procedures Needed:

OMM-015 available for applicant reference.

OST-702-2 DIRECTIONS TO CANDIDATE:

I will explain the initial conditions, and state the task to be performed. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the operator Cue Sheet I provided you along with completed JPM material.

CANDIDATE INFORMATION:

Inform the Operator that this is NOT a time critical JPM.

INITIAL CONDITIONS:

The unit has been placed in MODE 5 for a maintenance outage.

RHR cooling is in service.

OST-702-2, SECONDARY SIDE INSERVICE VALVE TEST FOR MAIN FEEDWATER, has just been completed.

INITIATING CUES:

You are the Admin SRO assigned to assist the CRS during this shift. He has directed you to review the completed OST-702-2. If there are no errors, sign the Approved By blank. If there are errors, identify and discuss them with the evaluator at the conclusion of your review.

ILC-14 JPM SRO A2 Page 4 of 6 START TIME: _______

EXAMINERS NOTE: PROVIDE THE CANDIDATE(s) WITH HANDOUT FOR OST-702-2 and OMM-015.

STEP 1:

Review the completed procedure for completeness, missing initials/signatures, omissions, etc.

STANDARD No errors identified..

EXAMINERS CUE: Provide handout for OST-702-2 EXAMINERS NOTE:

NONE COMMENTS:

___ SAT

___ UNSAT STEP 2:

Review the completed procedure for administrative and technical accuracy.

STANDARD: Error on ATTACHMENT 10.1, Page 2: FCV-488 exceeds the LIMITING VALUE. Valve test is UNSAT and valve is INOPERABLE.

EXAMINERS CUE:

NONE EXAMINERS NOTE:

NONE COMMENTS:

Critical Task

___ SAT

___ UNSAT

ILC-14 JPM SRO A2 Page 5 of 6 STEP 3:

Review the completed procedure for administrative and technical accuracy.

STANDARD: Error on ATTACHMENT 10.4 Comments: FW-V2-6B is NOT considered to be inoperable when the ERFIS indication is incorrect. (ACCEPTANCE CRITERIA 7.5.3).

EXAMINERS CUE:

NONE EXAMINERS NOTE: NONE COMMENTS:

END OF TASK Critical Task

___ SAT

___ UNSAT STOP TIME: __________

ILC-14 JPM SRO A2 Page 6 of 6 CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

CANDIDATE INFORMATION:

Inform the Operator that this is NOT a time critical JPM.

INITIAL CONDITIONS:

The unit has been placed in MODE 5 for a maintenance outage.

RHR cooling is in service.

OST-702-2, SECONDARY SIDE INSERVICE VALVE TEST FOR MAIN FEEDWATER, has just been completed.

INITIATING CUES:

You are the Admin SRO assigned to assist the CRS during this shift. He has directed you to review the completed OST-702-2. If there are no errors, sign the Approved By blank. If there are errors, identify and discuss them with the evaluator at the conclusion of your review.

Page 1 of 11 LICENSE EXAMINATION JOB PERFORMANCE MEASURE Task:

2344101203 Analyze indications to determine that an emergency plan event is in progress and classify the event IAW EAL MATRIX Alternate Path:

N/A JPM #:

ILC-14 NRC JPM SRO A4 RO/SRO K/A Rating (s):

2.4.29 2.4.44 3.13/4.4 2.4/4.4 Task Standard:

Identifies Alert HA1.4 - Turbine failure generated missiles penetrates CST Preferred Evaluation Location:

Preferred Evaluation Method:

Simulator __ _ __ Classroom ___ X ___

Perform __X_ Simulate __ ___

References:

EMERGENCY-ACTION-LEVEL-MATRIX-SH1 (ALL CONDITIONS MATRIX)

EMERGENCY-ACTION-LEVEL-MATRIX-SH3 (COLD CONDITIONS MATRIX)

EPCLA-04 EPCLA-01 Validation Time: 10 Minutes. Time Critical: Yes Time Critical Time: 15 Minutes Candidate:

(N/A if not time critical)

Name Overall Time Critical Time SSN - -

Start:

Finish:

Performance Rating:

circle one SAT UNSAT Performance Time (min):

Examiner:

Print Name Signature Date

Page 2 of 11 Comments Step 1-3 Time Critical because events must be classified within 15 minutes of identification that an event is occurring Step 2-3 Critical because the highest classification level must be identified within the 15 minute time limit.

Page 3 of 11 Tools/Equipment/Procedures Needed:

EAL ALL CONDITIONS MATRIX HOT CONDITIONS MATRIX & EPCLA-04.

DIRECTIONS TO CANDIDATE:

When I tell you to begin, you are to classify an event IAW the EAL MATRIX and fill out the Emergency Notification Form. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you and report the EAL to be declared if any.

CANDIDATE INFORMATION:

Inform the Operator this is a time critical JPM. Both tasks are time critical.

INITIAL CONDITIONS:

The Reactor was in MODE 1 at 100% power An unexpected opening of BKR 52/8 and 52/9 caused the turbine to over speed The over speed trip did not function This resulted in extensive turbine damage and multiple components ejecting from the turbine enclosure Turbine blades have been reported in the side of the CST and the CST is now leaking This is a DRILL INITIATING CUES:

You are the CRS and the SM is not available. Classify this event IAW the EAL MATRIX and fill out the Emergency Notification Form. Mark the EAL MATRIX appropriately. If the candidate asks, inform them that the time of the trip was the start time of the JPM.

TIME CRITICAL

Page 4 of 11 START TIME: __________

TIME CRITICAL START TIME: ___________

STEP 1:

Obtain the EAL ALL CONDITIONS & HOT CONDITIONS MATRIX STANDARD: Candidate obtains a copy of the EAL ALL CONDITIONS & HOT CONDITIONS MATRIX EXAMINERS NOTE:

NONE EXAMINERS CUE:

NONE COMMENTS:

CRITICAL STEP SAT UNSAT STEP 2:

Identifies condition met on the ALL CONDITIONS MATRIX.

STANDARD: Candidate reviews EAL ALL CONDITIONS MATRIX and identifies HA1.4 Turbine failure generated missiles result in visible damage to CST.

EXAMINERS NOTE: NONE EXAMINERS CUE: NONE COMMENTS:

CRITICAL STEP SAT UNSAT STEP 3:

Declares the highest EAL Classification identified within 15 minutes of start time.

STANDARD: Candidate declares Alert HA1.4 within 15 minutes of start time.

EXAMINERS NOTE: Candidate will declare a Alert and present their classification to you. This will stop the 15 minute clock for the declaration portion of the JPM.

EXAMINERS CUE: None COMMENTS:

CRITICAL STEP SAT UNSAT Time Critical Stop Time for EAL Classification: (15 minute limit)

Page 5 of 11 Examiner CUE: Present the candidate with Cue Sheet Handout B for the JPM task of completing the Emergency Notification Form and a copy of procedure EPNOT-01. Record the start time once the candidate has read and understands the Cue Sheet.

Time Critical Start Time for EAL Notification:

STEP 4:

Obtain EPNOT-01, Attachment 10.5, Nuclear Power Plant Emergency Notification Form.

STANDARD: Copies Attachment from procedure or pulls it from a file.

EXAMINERS NOTE: The Examiner will provide a copy of EPNOT-01 to the candidate.

COMMENTS:

___ SAT

___ UNSAT STEP 5:

Enter Line 1 information STANDARD: Marks DRILL and Message #1.

EXAMINERS NOTE: Ensure that DRILL is marked. ACTUAL EVENT is only used during a real emergency.

COMMENTS:

___ SAT

___ UNSAT STEP 6:

Enter Line 2 information STANDARD: Marks INITIAL EXAMINERS NOTE: NONE COMMENTS:

Critical Step

___ SAT

___ UNSAT

Page 6 of 11 STEP 7:

Enter Line 3 information STANDARD: Enters H.B. Robinson as the Site and enters CONFIRMATION PHONE NUMBER.

EXAMINERS NOTE: Identifying the site as H.B. Robinson is critical. Listing the proper confirmation telephone number is NOT critical EXAMINERS CUE: When candidate requests the ERO phone list, inform the candidate that the Confirmation Phone Number is 843-383-3685.

COMMENTS:

Critical Step

___ SAT

___ UNSAT STEP 8:

Enter Line 4 information STANDARD: Marks ALERT as the Emergency Classification.

Based on EAL # HA1.4 EAL Description - Turbine failure-generated missiles result in any visible damage to or penetration of any table H-1 area (CST)

EXAMINERS NOTE: NONE COMMENTS:

Critical Step

___ SAT

___ UNSAT STEP 9:

Enter Line 5 Protective Action Recommendation, information STANDARD: Marks NONE.

EXAMINERS NOTE: NONE COMMENTS:

Critical Step

___ SAT

___ UNSAT

Page 7 of 11 STEP 10:

Enter Line 6, Emergency Release, information STANDARD: Marks None EXAMINERS NOTE: NONE COMMENTS:

Critical Step

___ SAT

___ UNSAT STEP 11:

Enter Line 7, Release Significance, information STANDARD: Marks Not applicable EXAMINERS NOTE: NONE COMMENTS:

Critical Step

___ SAT

___ UNSAT STEP 12:

Enter Line 8, Event Prognosis, information STANDARD: Marks Stable.

EXAMINERS NOTE: NONE COMMENTS:

Critical Step

___ SAT

___ UNSAT STEP 13:

Enter Line 9, Meteorological Data, information STANDARD: Enters data that was given in the initial conditions:

Wind Direction 220 degrees Wind Speed 18 mph Precipitation 0 Stability Class D EXAMINERS NOTE: NONE COMMENTS:

Critical Step

___ SAT

___ UNSAT

Page 8 of 11 STEP 14:

Enter Line 10 information STANDARD: Marks Block A, DECLARATION: Enters todays date for Date and Stop time for EAL Classification for Time.

EXAMINERS NOTE: Date should be todays date. Time should be the time they recorded for their EAL Classification EXAMINERS CUE: If asked inform candidate to use todays date.

Use Time Critical Stop Time for EAL Classification for time of Declaration.

COMMENTS:

Critical Step

___ SAT

___ UNSAT STEP 15:

Enter Line 11 information STANDARD: Marks Unit 2.

EXAMINERS NOTE: NONE COMMENTS:

Critical Step

___ SAT

___ UNSAT STEP 16:

Enter Line 12, UNIT STATUS, information STANDARD: Enters Shutdown Time: Enters start time for EAL Classification on todays date. Candidate should select UNIT 2 and mark power level of 0%.

EXAMINERS NOTE: Date should be todays date. The time that PART A of this JPM commenced(the time they started their EAL declaration)

EXAMINERS CUE: Inform candidate to use todays date. Use start time for EAL Classification for time of unit shutdown.

COMMENTS:

Critical Step

___ SAT

___ UNSAT

Page 9 of 11 STEP 17:

Enter Line 13, REMARKS, information STANDARD: Enters information describing accident from EAL Matrix EXAMINERS NOTE: May leave LINE 13, REMARKS, blank or enter EAL information or additional information.

COMMENTS:

___ SAT

___ UNSAT STEP 18:

Line 17, APPROVAL by SEC STANDARD: Completes Line 17 with Signature, Title, Time, and Date EXAMINERS NOTE: Time and Date are the current time and date of approval. If candidate requests information with respect to time and date inform candidate to use the ACTUAL CURRENT time and date.

COMMENTS:

Critical Step

___ SAT

___ UNSAT Time Critical Stop Time for EAL Notification: (15 minute limit)

END OF TASK Terminating Cue: EAL classification has been determined and Emergency Notification Form has been prepared and approved.

Page 10 of 11 HANDOUT A CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

INITIAL CONDITIONS:

The Reactor was in MODE 1 at 100% power An unexpected opening of BKR 52/8 and 52/9 caused the turbine to over speed The over speed trip did not function This resulted in extensive turbine damage and multiple components ejecting from the turbine enclosure Turbine blades have been reported in the side of the CST and the CST is now leaking This is a DRILL INITIATING CUES:

You are the CRS and the SM is not available. Classify this event IAW the EAL MATRIX and fill out the Emergency Notification Form. Mark the EAL MATRIX appropriately. If the candidate asks, inform them that the time of the trip was the start time of the JPM.

Page 11 of 11 HANDOUT B CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

CANDIDATE INFORMATION:

Inform the Candidate that this portion of the JPM is time critical.

INITIAL CONDITIONS:

All conditions from Handout A remain in effect.

Wind Direction is 220°.

Wind Speed is 18 mph.

Precipitation 0 Stability Class D Emergency Dose Projections are not yet available.

Release is NOT in progress.

This is a DRILL INITIATING CUES:

The Emergency Communicator is NOT available. You, as the Control Room Site Emergency Coordinator (SEC), must manually complete the Emergency Notification Form (ENF) from procedure EPNOT-01, CR/EOF Emergency Communicator.

TIME CRITICAL

ML15167A134

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