ML15167A367
| ML15167A367 | |
| Person / Time | |
|---|---|
| Site: | Robinson  |
| Issue date: | 10/29/2014 |
| From: | NRC/RGN-II |
| To: | |
| References | |
| Download: ML15167A367 (67) | |
Text
ILC-14 NRC JPM RO A1-2 Page 1 of 8 LICENSE EXAMINATION JOB PERFORMANCE MEASURE ILC-14 NRC JPM RO A1-2 Rev 0 Calculate the Boron Addition Required Prior to Initiating a Natural Circulation Cooldown to CSD Concurred By: Date:
Operations Approved By: Date:
Superintendent/Supervisor - Training
ILC-14 NRC JPM RO A1-2 Page 2 of 8 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 OP-301 FMP-001 Validation Time: 12 Minutes. Time Critical: No Time Critical Time: N/A Candidate: (N/A if not time critical)
Name Overall Critical Time Time SSN - - Start: Start:
Finish: Finish:
Performance Rating: SAT UNSAT Performance circle one Time (min):
Examiner:
ILC-14 NRC JPM RO A1-2 Page 3 of 8 Print Name Signature Date COMMENTS:
Failure criteria is failure to meet critical steps QUESTION DOCUMENTATION:
Question:
Response
ILC-14 NRC JPM RO A1-2 Page 4 of 8 Tools/Equipment/Procedures Needed: All references will be available to the candidate:
Station Curve Book Straight Edge OP-301 FMP-001 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.a, continuing with step DETERMINE the rate AND magnitude of the RCS boron concentration change required to accomplish the desired reactivity change..
ILC-14 NRC JPM RO A1-2 Page 5 of 8 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 CRITICAL STEP STANDARD: Candidate uses curve or table 1.14 to obtain 875 ppm. Reads no less than 870 to 900 ppm.
___ SAT 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 ___ UNSAT increments are 50 PPM.
COMMENTS:
STEP 2: Determine the boron concentration change required. CRITICAL STEP STANDARD: 875 ppm - 200ppm = 675 ppm EXAMINERS CUE: NONE
___ SAT EXAMINERS NOTE: 900 ppm - 200 ppm = 700 ppm 870 ppm - 200 ppm = 670 ppm COMMENTS: ___ UNSAT
ILC-14 NRC JPM RO A1-2 Page 6 of 8 STEP 3: Determine boration required. CRITICAL STEP 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)
___ SAT Minimum - 870 PPM, boration volume is 1625 gallons Maximum - 900 PPM, boration volume is 1725 gallons Target - 875 PPM, boration volume is 1654 gallons ___ UNSAT Acceptable boration volume is 1625 - 1725 gallons EXAMINERS CUE: NONE EXAMINERS NOTE: NONE COMMENTS:
ILC-14 NRC JPM RO A1-2 Page 7 of 8 STEP 4: For large additions, ESTIMATE expected BAST level decrease for target CRITICAL boration. STEP STANDARD: Candidate uses curve 8.18 to find value of 1 pcm.
___ SAT EXAMINERS CUE: NONE EXAMINERS NOTE: Calculation on Curve 8.18 as follows:
GALLONS to % LEVEL = (GALLONS - 1024) / 52.36 ___ UNSAT
% LEVEL to GALLONS = (% LEVEL)(52.36) + 1024 BAST level of 85% = 5474.6 gallons Volume of boric acid to be added to the RCS = >1625 gallons and <1725 gallons.
5474.6 - 1654.1 (875 PPM) = 3820 gallons which equates to a BAST Level of 53.4%.
5474.6 - 1625 (870 PPM) =3850 gallons which equates to a BAST level of 54%.
5474.6 - 1725 (900 PPM)= 3750 gallons which equates to a BAST level of 52%.
EXAMINERS NOTE: If candidate reads Curve 8.18 for level change:
5475 - 1654.1 = 3820 gallons which equates to a BAST level of 53%.
5475 - 1625 = 3850 gallons which equates to a BAST level of 54%.
5475 - 1725= 3750 gallons which equates to a BAST level of 52%.
COMMENTS:
END OF JPM STOP TIME: __________
ILC-14 NRC JPM RO A1-2 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.a, continuing with step DETERMINE the rate AND magnitude of the RCS boron concentration change required to accomplish the desired reactivity change.
The Shift Manager will determine the rate of the RCS Boron concentration change.
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: 10 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: Finish:
Performance Rating: SAT UNSAT Performance Time circle one (min):
Examiner:
Print Name Signature Date
ILC-14 NRC JPM RO A2 Page 3 of 8 COMMENTS:
Failure criteria is failure to meet critical steps QUESTION DOCUMENTATION:
Question:
Response
Tools/Equipment/Procedures Needed: Provide the candidates with the following:
ILC-14 NRC JPM RO A2 Page 4 of 8 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 i 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.
___ SAT STANDARD: Candidate will use the necessary plant drawing(s) to identify the pump boundary valves.
EXAMINERS CUE: None ___ UNSAT EXAMINERS NOTE: P&ID 5379-685 Sheet 2 of 3 will be used to identify the pump boundary valves.
COMMENTS:
ILC-14 NRC JPM RO A2 Page 6 of 8 STEP 2: Identify the pump boundary valves. CRITICAL STEP 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 ___ SAT
- CVC-291, Charging Pump A to Seal Injection - CLOSED Not required for credit. Additional isolation valves that can be included are as ___ UNSAT 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: If candidates ask, only identify valves to isolate the leak.
Vent and drains are NOT required to be included.
COMMENTS:
ILC-14 NRC JPM RO A2 Page 7 of 8 STEP 3: Determine the power supply to Charging Pump A and breaker position. CRITICAL STEP STANDARD: Candidate determines that Charging Pump A power supply is breaker 52/34B.
___ SAT Acceptable breaker positions are as follows: Open, fuses removed, or racked out.
Not required for credit. Additional breakers / switches that can be included ___ UNSAT 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 to 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 STOP TIME: __________
ILC-14 NRC JPM RO A2 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 A1-1 Page 1 of 11 LICENSE EXAMINATION JOB PERFORMANCE MEASURE ILC-14 NRC JPM RO/SRO A1-1 Rev 0 Complete an Estimated Critical Position GP-003 Attachment 10.1 Concurred By: Date:
Operations Approved By: Date:
Superintendent/Supervisor - Training
ILC-14 NRC JPM RO A1-1 Page 2 of 11 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/SRO 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 Critical Time Time SSN - - Start: Start:
Finish: Finish:
Performance Rating: SAT UNSAT Performance circle one Time (min):
Examiner:
Print Name Signature Date
ILC-14 NRC JPM RO A1-1 Page 3 of 11 COMMENTS:
Failure criteria is failure to meet critical steps QUESTION DOCUMENTATION:
Question:
Response
ILC-14 NRC JPM RO A1-1 Page 4 of 11 Tools/Equipment/Procedures Needed: All references will be available to the candidate:
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 1422 ppm The unit has been shutdown for 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> 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. POWERTRAX is not available.
ILC-14 NRC JPM RO A1-1 Page 5 of 11 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 CRITICAL CALCULATED Critical Boron Concentration) (Use curves or data based STEP upon 547°F, HZP) (step 1.5)
STANDARD: Candidate uses curve 1.13 to find value of 8750 pcm.
___ SAT EXAMINERS CUE: Inform candidate that POWERTRAX is not available EXAMINERS NOTE: Allowable range of 8500-9000
___ UNSAT COMMENTS:
STEP 2: Record Xenon Worth (Curve 2.1 or POWERTRAX)1 (step 1.6) CRITICAL STEP STANDARD: Candidate uses curve 2.1 to find value of 2570 pcm.
___ SAT 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 ___ UNSAT Xenon Worth.
Allowable range 2550-2600 COMMENTS:
ILC-14 NRC JPM RO A1-1 Page 6 of 11 STEP 3: Record Power Defect Worth (Curve 1.3 or POWERTRAX) (step 1.7) CRITICAL STEP STANDARD: Candidate uses curve 1.3 to find value of 1420 pcm.
EXAMINERS CUE: NONE
___ SAT EXAMINERS NOTE: Allowable range 1400-1450 COMMENTS:
___ UNSAT STEP 4: Record Samarium Worth (Curve 2.4A, 2.4B, 2.5 or POWERTRAX)1 (STEP CRITICAL 1.8) STEP STANDARD: Candidate uses curve 2.5 to find value of 380 pcm EXAMINERS CUE: NONE ___ SAT EXAMINERS NOTE: NONE COMMENTS: 1 At the Beginning of Life (BOL) prior to reaching the equilibrium ___ UNSAT 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.
Allowable range 375-385 STEP 5: Record Inserted Rod Worth at Power (Curve 1.6, 1.8 or POWERTRAX)2 CRITICAL (step 1.9) STEP STANDARD: Candidate uses curve 1.6 to find value of 1 pcm.
___ SAT EXAMINERS CUE: NONE EXAMINERS NOTE: NONE
___ UNSAT 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.
Allowable range 0-5
ILC-14 NRC JPM RO A1-1 Page 7 of 11 STEP 6: Record Integral Boron Worth (Curve 1.13 or POWERTRAX using CRITICAL CALCULATED Critical Boron Concentration) (Use curves or data based STEP upon 547°F, HZP) (step 2.4)
STANDARD: Candidate uses curve 1.13 to find value of 10750 pcm ___ SAT EXAMINERS CUE: NONE EXAMINERS NOTE: Allowable range 10500-11000 ___ UNSAT COMMENTS:
STEP 7: Record Xenon Worth (Curve 2.3 or POWERTRAX)1 (step 2.5) CRITICAL STEP STANDARD: Candidate uses curve 2.3 to find value of 540 pcm.
EXAMINERS CUE: NONE ___ SAT EXAMINERS NOTE: Allowable range 500-600 COMMENTS: ___ UNSAT STEP 8: IF Samarium Worth is at equilibrium, THEN DETERMINE Samarium worth CRITICAL using one of the following. (step 2.6) STEP STANDARD: Candidate determines Samarium was not at equilibrium and N/As step.
___ SAT EXAMINERS CUE: NONE EXAMINERS NOTE: NONE
___ UNSAT COMMENTS:
ILC-14 NRC JPM RO A1-1 Page 8 of 11 STEP 9: IF the startup is due to a trip before equilibrium Samarium is reached, THEN CRITICAL ADD the change as determined from Curve 2.4A to the previous Samarium STEP worth of Step 1.8. (step 2.7)
STANDARD: Candidate adds value of step 1.8 (380 pcm) + Change (116 pcm) = 496 pcm ___ SAT EXAMINERS CUE: NONE EXAMINERS NOTE: Allowable range 486-506 ___ UNSAT COMMENTS:
ILC-14 NRC JPM RO A1-1 Page 9 of 11 STEP 10: REACTIVITY CHANGES FROM PREVIOUS CRITICAL TO PROJECTED CRITICAL CRITICAL. STEP Complete the following table as follows:
___ SAT
- 1. ENTER the required information. ____
(Each value entered into the PREVIOUS and PROJECTED fields should be entered as POSITIVE NUMBERS) ___ UNSAT
- 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 (8500-9000) Subtract (10500- = (-2500 - (-1500))
Worth 11000)
- b. Xenon Worth (2550-2600) Subtract (500-600) = (1950-2100)
- c. Samarium Worth (375-385) Subtract 486-506 = (-131-(-101))
- d. Power Defect (1400-1450) Subtract 0 = (1400-1450)
- e. Change in Reactivity (719-1949) pcm EXAMINERS CUE: NONE EXAMINERS NOTE: NONE COMMENTS:
ILC-14 NRC JPM RO A1-1 Page 10 of 11 STEP 11: REACTIVITY BALANCE CRITICAL STEP Candidate performs step 3.1 STANDARD: Candidate inputs values to step 3.1 ___ SAT
- 1. New Controlling Rod Worth = ________(0-5)________+ _______(719-1949)_______
Inserted Rod Worth Change in Reactivity (Step 1.9) (Step 3.2.e) ___ UNSAT
= _______(719-1954)_____ PCM EXAMINERS CUE: NONE EXAMINERS NOTE: NONE COMMENTS:
END OF TASK STOP TIME: _______
ILC-14 NRC JPM RO A1-1 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 1422 ppm The unit has been shutdown for 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> 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. POWERTRAX is not available.
ILC-14 NRC JPM RO/SRO A3 Page 1 of 7 LICENSE EXAMINATION JOB PERFORMANCE MEASURE ILC-14 NRC JPM RO/SRO A3 Rev 0 Release of Items From the RCA Concurred By: Date:
Operations Approved By: Date:
Superintendent/Supervisor - Training
ILC-14 NRC JPM RO/SRO A3 Page 2 of 7 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 Critical Time Time SSN - - Start: Start:
Finish: Finish:
Performance Rating: SAT UNSAT Performance circle one Time (min):
Examiner:
Print Name Signature Date
ILC-14 NRC JPM RO/SRO A3 Page 3 of 7 COMMENTS:
Failure criteria is failure to meet critical steps QUESTION DOCUMENTATION:
Question:
Response
ILC-14 NRC JPM RO/SRO A3 Page 4 of 7 Tools/Equipment/Procedures Needed: All references will be available to the candidate:
HPP-004 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 that were used during the OST.
- 1. Differential Pressure Instrument
- 2. OST-908-2
- 3. Clipboard
- 4. Pen
- 5. PPE (Hardhat, gloves, safety glasses)
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 5 of 7 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) Critical Step STANDARD Candidate Places PPE (gloves), keys, procedure, pen, items from pockets into the SAM/CRONOS and presses start.
___ SAT 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. ___ UNSAT See step 3.
COMMENTS:
STEP 2: If the SAM/CRONOS alarms, then contact RC personnel (step 8.1.4) Critical Step STANDARD: Candidate notifies RC personnel of SAM/CRONOS alarm.
___ SAT 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. ___ UNSAT COMMENTS:
ILC-14 NRC JPM RO/SRO A3 Page 6 of 7 STEP 3: All other items shall be released by RC personnel. (step 8.1.5)
Critical STANDARD: Candidate determines the Differential Pressure Instrument must be released Step by RC personnel and contacts the RC shift technician.
EXAMINERS CUE: Notify candidate that RC personnel have been notified. ___ SAT EXAMINERS NOTE: NONE COMMENTS: ___ UNSAT END OF TASK STOP TIME: __________
ILC-14 NRC JPM RO/SRO A3 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 that were used during the OST.
- 6. Differential Pressure Instrument
- 7. OST-908-2
- 8. Clipboard
- 9. Pen
- 10. PPE (hardhat, gloves, safety glasses)
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 SRO A1-2 Final Page 1 of 13 LICENSE EXAMINATION JOB PERFORMANCE MEASURE ILC-14 NRC JPM SRO A1-2 Rev 0 Complete Equipment Inoperable Record Concurred By: Date:
Operations Approved By: Date:
Superintendent/Supervisor - Training
ILC-14 NRC JPM SRO A1-2 Final Page 2 of 13 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 Critical Time Time SSN - - Start: Start:
Finish: Finish:
Performance Rating: SAT UNSAT Performance circle one Time (min):
Examiner:
Print Name Signature Date
ILC-14 NRC JPM SRO A1-2 Final Page 3 of 13 COMMENTS:
Failure criteria is failure to meet critical steps QUESTION DOCUMENTATION:
Question:
Response
ILC-14 NRC JPM SRO A1-2 Final Page 4 of 13 Tools/Equipment/Procedures Needed: All references will be available to the candidate:
OMM-007, Equipment Inoperable Record ITS 3.7.7 PLP-100, Technical Requirements Manual 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 <br />0.346 hours <br />0.00206 weeks <br />4.737225e-4 months <br /> 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 <br />0.0122 hours <br />7.275132e-5 weeks <br />1.6742e-5 months <br /> Work request # 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 NRC JPM SRO A1-2 Final Page 5 of 13 START TIME: _______
EXAMINERS NOTE: PROVIDE THE CANDIDATE(s) WITH OMM-007 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 - ___ SAT ITS/TRM/ODCM/RG 1.97.
EXAMINERS CUE: Revision verification is the correct revision.
___ UNSAT EXAMINERS NOTE: NONE COMMENTS:
STEP 2: Enter the name of the equipment which is inoperable in Section A (Step 8.2.2)
___ SAT STANDARD: Candidate enters SW Pump B in Section A.
EXAMINERS CUE: NONE ___ UNSAT EXAMINERS NOTE: NONE COMMENTS:
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)
___ SAT STANDARD: Candidate documents that motor bearing failure is the reason for the inoperability.
EXAMINERS CUE: NONE ___ UNSAT EXAMINERS NOTE: NONE COMMENTS:
ILC-14 NRC JPM SRO A1-2 Final Page 6 of 13 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. ___ SAT EXAMINERS NOTE: NONE
___ UNSAT COMMENTS:
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 ___ SAT 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 ___ UNSAT 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:
ILC-14 NRC JPM SRO A1-2 Final Page 7 of 13 STEP 6: Complete Section E as follows: CRITICAL Item 1 - Enter the TIME AND DATE that the equipment was declared STEP inoperable (Step 8.2.6)
STANDARD: Candidate enters the TIME as 1245 and DATE as todays date ___ SAT EXAMINERS NOTE: NONE
___ UNSAT COMMENTS:
STEP 7: Complete Section E as follows: CRITICAL Item 2 - Circle the applicable document abbreviation and enter applicable STEP LCO, TRMS or Specification number. Be specific. For example, provide table number and item number where applicable.(Step 8.2.6)
___ SAT STANDARD: Candidate circles ITS and enters LCO 3.7.7, Condition A. References ITS 3.8.1.
EXAMINERS NOTE: NONE ___ UNSAT COMMENTS:
STEP 8: Complete Section E as follows: CRITICAL Item 3 - Enter any applicable actions required to satisfy the document STEP 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 ___ SAT within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />. OR apply Condition D - Be in Mode 3 in 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> and Mode 5 in 36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br />.
EXAMINERS NOTE: NONE ___ UNSAT COMMENTS:
ILC-14 NRC JPM SRO A1-2 Final Page 8 of 13 STEP 9: Complete Section E as follows: CRITICAL Item 4 - Enter the maximum time the equipment is allowed to be inoperable STEP in the applicable blank. Circle hrs/days as they apply to the Special Report.
(Step 8.2.6)
___ SAT STANDARD: Candidate enters 78 hours9.027778e-4 days <br />0.0217 hours <br />1.289683e-4 weeks <br />2.9679e-5 months <br /> in the MODE 3 blank and 108 hours0.00125 days <br />0.03 hours <br />1.785714e-4 weeks <br />4.1094e-5 months <br /> in the MODE 5 blank.
EXAMINERS NOTE: NONE ___ UNSAT COMMENTS:
STEP 10: Complete Section E as follows: CRITICAL Item 5 - Enter the Time and Date that Item4 is required in the applicable STEP blank. (Step 8.2.6)
STANDARD: Candidate enters 1845 in the Time blank and 3 days from time declared ___ SAT 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 ___ UNSAT MODE 5.
EXAMINERS NOTE: NONE COMMENTS:
STEP 11: Complete Section E as follows: CRITICAL Item 6 - Enter any applicable surveillances or activities and required STEP frequencies which are required as a result of the component inoperability.
(Step 8.2.6)
___ SAT STANDARD: Candidate enters NONE.
EXAMINERS NOTE: NONE
___ UNSAT COMMENTS:
ILC-14 NRC JPM SRO A1-2 Final Page 9 of 13 STEP 12: IF the component is an ITS Support System component, THEN perform CRITICAL Attachment 10.12, which is provided to ensure Safety Function STEP 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) ___ SAT STANDARD: Candidate determines the following from Attachment 10.12, Loss of Safety Function Worksheet, Page 1 of 4:
- 1. TS Support Feature is Inoperable - ___ UNSAT 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 Today 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.
EXAMINERS CUE: If candidate asks, inform them that the editorial field correction is approved.
COMMENTS:
ILC-14 NRC JPM SRO A1-2 Final Page 10 of 13 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) ___ SAT (Attachment 10.1, Section G)
STANDARD: Candidate determines that there are no open Loss of Safety Function worksheets. ___ UNSAT EXAMINERS NOTE: NONE EXAMINERS CUE: If candidate asks, inform them that there are no open Loss of Safety Function Worksheets.
COMMENTS:
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) ___ SAT STANDARD: Candidate initials blank for Load Dispatcher notification.
EXAMINERS NOTE: If requested, respond as the Load Dispatcher that notification ___ UNSAT has been received.
COMMENTS:
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) ___ SAT STANDARD: Candidate N/As the blank that Planning and Scheduling has been notified of anticipated plant shutdown.
___ UNSAT EXAMINERS NOTE: NONE COMMENTS:
ILC-14 NRC JPM SRO A1-2 Final Page 11 of 13 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) ___ SAT 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 ___ UNSAT 10.1.
EXAMINERS NOTE: None COMMENTS:
STEP 17: IF a Maintenance Rule System monitored for unavailability (Attachment CRITICAL 10.10, page 2) is affected, THEN record the Allowed Unavailability hours, STEP subtract the actual unavailability hours, and record the remaining unavailability hours in Section K. (NCR 102997) (Step 8.2.12)
___ SAT 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 <br />0.0367 hours <br />2.18254e-4 weeks <br />5.0226e-5 months <br />, the ___ UNSAT actual unavailability hours is 54.86 hours9.953704e-4 days <br />0.0239 hours <br />1.421958e-4 weeks <br />3.2723e-5 months <br /> and the remaining unavailability hours is 77 hours8.912037e-4 days <br />0.0214 hours <br />1.273148e-4 weeks <br />2.92985e-5 months <br />.
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.
ILC-14 NRC JPM SRO A1-2 Final Page 12 of 13 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) ___ SAT STANDARD: Candidate determines that the remaining hours is NOT less than 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />.
EXAMINERS NOTE: ___ UNSAT COMMENTS:
STEP 19: The SM OR the CRS shall review the EIR AND sign AND date following CRITICAL completion in Section L. (Step 8.2.14) STEP STANDARD: Candidate will sign and date the Completed By portion of Attachment 10.1, Section L. ___ SAT EXAMINERS NOTE:
COMMENTS: ___ UNSAT STEP 20: The comments section is used for documenting failed testing or changed CRITICAL equipment status. (Step 8.2.15) STEP STANDARD: Candidate can place any comments needed or mark the comments as N/A or NONE. ___ SAT EXAMINERS NOTE:
COMMENTS: ___ UNSAT STOP TIME: __________
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 <br />0.346 hours <br />0.00206 weeks <br />4.737225e-4 months <br /> 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 <br />0.0122 hours <br />7.275132e-5 weeks <br />1.6742e-5 months <br /> 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 NRC JPM SRO A2 Page 1 of 7 LICENSE EXAMINATION JOB PERFORMANCE MEASURE ILC-14 NRC JPM SRO A2 Rev 0 Review a Completed Surveillance Procedure (OST-702-2, Secondary Side In-service Valve Test for Main Feedwater)
Concurred By: Date:
Operations Approved By: Date:
Superintendent/Supervisor - Training
ILC-14 NRC JPM SRO A2 Page 2 of 7 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 Critical Time Time SSN - - Start: Start:
Finish: Finish:
Performance Rating: SAT UNSAT Performance circle one Time (min):
Examiner:
Print Name Signature Date
ILC-14 NRC JPM SRO A2 Page 3 of 7 COMMENTS:
Failure criteria is failure to meet critical steps QUESTION DOCUMENTATION:
Question:
Response
Tools/Equipment/Procedures Needed: All references will be available to the candidate:
ILC-14 NRC JPM SRO A2 Page 4 of 7 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 NRC JPM SRO A2 Page 5 of 7 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.. ___ SAT EXAMINERS CUE: Provide handout for OST-702-2 EXAMINERS NOTE: NONE ___ UNSAT COMMENTS:
STEP 2: Review the completed procedure for administrative and technical accuracy. Critical Step STANDARD: Error on ATTACHMENT 10.1, Page 2: FCV-488 exceeds the LIMITING VALUE. Valve test is UNSAT and valve is INOPERABLE. ___ SAT EXAMINERS CUE: NONE EXAMINERS NOTE: NONE ___ UNSAT COMMENTS:
ILC-14 NRC JPM SRO A2 Page 6 of 7 STEP 3: Review the completed procedure for administrative and technical accuracy.
Critical STANDARD: Error on ATTACHMENT 10.4 Comments: FW-V2-6B is NOT considered Step to be inoperable when the ERFIS indication is incorrect. (ACCEPTANCE CRITERIA 7.5.3).
___ SAT EXAMINERS CUE: NONE EXAMINERS NOTE: NONE
___ UNSAT COMMENTS:
END OF TASK STOP TIME: __________
ILC-14 NRC JPM SRO A2 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.
ILC-14 NRC JPM SRO A4 Page 1 of 13 JOB PERFORMANCE MEASURE ILC-14 NRC JPM SRO A4 Rev 0 Declare an Emergency Event and Prepare Emergency Notification Form Concurred By: Date:
EP Concurred By: Date:
Operations Approved By: Date:
Superintendent/Supervisor - Training
ILC-14 NRC JPM SRO A4 Page 2 of 13 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 3.13/4.4 2.4.44 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, Emergency Action Level Technical Bases Document EPCLA-01, Emergency Control EPNOT-01, CR/EOF Emergency Communicator Validation Time: 10 Minutes. Time Critical: Yes Time Critical Time: 15 Minutes Candidate: (N/A if not time critical)
Name Overall Critical Time Time SSN - - Start: Start:
Finish: Finish:
Performance Rating: SAT UNSAT Performance circle one Time (min):
Examiner:
Print Name Signature Date
ILC-14 NRC JPM SRO A4 Page 3 of 13 Comments Failure criteria is failure to meet critical steps
ILC-14 NRC JPM SRO A4 Page 4 of 13 Tools/Equipment/Procedures Needed: All references will be available to the candidate:
EAL ALL CONDITIONS MATRIX & HOT CONDITIONS MATRIX EPCLA-01 EPCLA-04 EPNOT-01 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. The time of the trip is the start time of the JPM.
TIME CRITICAL
ILC-14 NRC JPM SRO A4 Page 5 of 13 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 SAT CONDITIONS MATRIX EXAMINERS NOTE: NONE UNSAT EXAMINERS CUE: NONE COMMENTS:
STEP 2: Identifies condition met on the ALL CONDITIONS MATRIX. CRITICAL STEP STANDARD: Candidate reviews EAL ALL CONDITIONS MATRIX and identifies HA1.4 Turbine failure generated missiles result in visible damage to CST. SAT EXAMINERS NOTE: Also acceptable is HA2.1 Fire, explosion, or steam line break (non-hostile) in any table H-1 area AND EITHER Affected system parameter indications show degraded performance OR Plant personnel report UNSAT visible damage to permanent structures or equipment within the specified area.
EXAMINERS CUE: NONE COMMENTS:
ILC-14 NRC JPM SRO A4 Page 6 of 13 STEP 3: Declares the highest EAL Classification identified within 15 minutes of CRITICAL start time. STEP STANDARD: Candidate declares Alert HA1.4 within 15 minutes of start time.
SAT 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.
UNSAT EXAMINERS CUE: None COMMENTS:
Time Critical Stop Time for EAL Classification: (15 minute limit)
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. ___ SAT EXAMINERS NOTE: The Examiner will provide a copy of EPNOT-01 to the ___ UNSAT candidate.
COMMENTS:
ILC-14 NRC JPM SRO A4 Page 7 of 13 STEP 5: Enter Line 1 information STANDARD: Marks DRILL and Message #1. ___ SAT EXAMINERS NOTE: Ensure that DRILL is marked. ACTUAL EVENT is ___ UNSAT only used during a real emergency.
COMMENTS:
STEP 6: Enter Line 2 information Critical Step STANDARD: Marks INITIAL
___ SAT EXAMINERS NOTE: NONE
___ UNSAT COMMENTS:
STEP 7: Enter Line 3 information Critical Step STANDARD: Enters H.B. Robinson as the Site and enters CONFIRMATION PHONE NUMBER. ___ SAT EXAMINERS NOTE: Identifying the site as H.B. Robinson is critical. Listing the proper confirmation telephone number is NOT ___ UNSAT critical EXAMINERS CUE: When candidate requests the ERO phone list, inform the candidate that the Confirmation Phone Number is 843-383-3685.
COMMENTS:
ILC-14 NRC JPM SRO A4 Page 8 of 13 STEP 8: Enter Line 4 information Critical Step STANDARD: Marks ALERT as the Emergency Classification.
Based on EAL # HA1.4 ___ SAT EAL Description - Turbine failure-generated missiles result in any visible damage to or penetration of any table H-1 area (CST)
___ UNSAT EXAMINERS NOTE: NONE COMMENTS:
STEP 9: Enter Line 5 Protective Action Recommendation, information Critical Step STANDARD: Marks NONE.
___ SAT EXAMINERS NOTE: NONE COMMENTS: ___ UNSAT STEP 10: Enter Line 6, Emergency Release, information Critical Step STANDARD: Marks None
___ SAT EXAMINERS NOTE: NONE COMMENTS: ___ UNSAT STEP 11: Enter Line 7, Release Significance, information Critical Step STANDARD: Marks Not applicable
___ SAT EXAMINERS NOTE: NONE COMMENTS: ___ UNSAT
ILC-14 NRC JPM SRO A4 Page 9 of 13 STEP 12: Enter Line 8, Event Prognosis, information Critical Step STANDARD: Marks Stable.
___ SAT EXAMINERS NOTE: NONE COMMENTS: ___ UNSAT STEP 13: Enter Line 9, Meteorological Data, information Critical Step STANDARD: Enters data that was given in the initial conditions:
Wind Direction 220 degrees ___ SAT Wind Speed 18 mph Precipitation 0 Stability Class D
___ UNSAT EXAMINERS NOTE: NONE COMMENTS:
STEP 14: Enter Line 10 information Critical Step STANDARD: Marks Block A, DECLARATION: Enters todays date for Date and Stop time for EAL Classification for Time. ___ SAT EXAMINERS NOTE: Date should be todays date. Time should be the time they recorded for their EAL Classification ___ UNSAT EXAMINERS CUE: If asked inform candidate to use todays date.
Use Time Critical Stop Time for EAL Classification for time of Declaration.
COMMENTS:
ILC-14 NRC JPM SRO A4 Page 10 of 13 STEP 15: Enter Line 11 information Critical Step STANDARD: Marks Unit 2.
___ SAT EXAMINERS NOTE: NONE COMMENTS: ___ UNSAT STEP 16: Enter Line 12, UNIT STATUS, information Critical Step STANDARD: Enters Shutdown Time: Enters start time for EAL Classification on todays date. Candidate should select UNIT 2 and mark power level of 0%. ___ SAT EXAMINERS NOTE: Date should be todays date. The time that PART A of this JPM commenced(the time they started their EAL declaration) ___ UNSAT EXAMINERS CUE: Inform candidate to use todays date. Use start time for EAL Classification for time of unit shutdown.
COMMENTS:
STEP 17: Enter Line 13, REMARKS, information STANDARD: Enters information describing accident from EAL Matrix ___ SAT EXAMINERS NOTE: May leave LINE 13, REMARKS, blank or enter EAL information or additional information. ___ UNSAT COMMENTS:
ILC-14 NRC JPM SRO A4 STEP 18: Line 17, APPROVAL by SEC Critical Step STANDARD: Completes Line 17 with Signature, Title, Time, and Date
___ SAT 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 ___ UNSAT CURRENT time and date.
COMMENTS:
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.
ILC-14 NRC JPM SRO A4 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. The time of the trip is the start time of the JPM..
TIME CRITICAL
ILC-14 NRC JPM SRO A4 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