ML15267A145
| ML15267A145 | |
| Person / Time | |
|---|---|
| Site: | Duane Arnold  |
| Issue date: | 08/20/2015 |
| From: | Division of Reactor Safety III |
| To: | NextEra Energy Duane Arnold |
| Zoia C | |
| Shared Package | |
| ML15118A356 | List: |
| References | |
| Download: ML15267A145 (125) | |
Text
JOB PERFORMANCE MEASURE JPM Page 1 of 13 DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2015 NRC RO ADMIN COO1 TITLE: Verify Control Rod Exercise Test Prerequisites TR-AA-230-1003-F10, Revision 2
JOB PERFORMANCE MEASURE JPM Page 2 of 13 JPM TITLE: Verify Control Rod Exercise Test Prerequisites JPM NUMBER: 2015 NCR Exam ADM RO COO1 REV. 0 TASK NUMBER(S) / 71.04 TASK TITLE(S): Perform Process Computer Operations K/A NUMBERS: Generic 2.1.19 K/A VALUE: 3.9/3.8 Justification (FOR K/A VALUES <3.0):
TASK APPLICABILITY:
RO SRO STA Non-Lic SRO CERT OTHER:
APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:
Simulator: X Other:
Lab:
Time for Completion: 15 Minutes Time Critical: NO Alternate Path [NRC]: NO Alternate Path [INPO]: NO Developed by:
Instructor/Developer Date Reviewed by:
Instructor (Instructional Review) Date Validated by:
SME (Technical Review) Date Approved by:
Training Supervision Date Approved by:
Training Program Owner Date TR-AA-230-1003-F10, Revision 2
2015 NCR Exam ADM RO COO1 JPM VERIFY CONTROL ROD EXERCISE TEST PREREQUISITES Page 3 of 13 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1. Are all items on the signature page filled in correctly?
- 3. Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4. Do the performance steps accurately reflect trainees actions in accordance with plant procedures?
- 5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6. Has the completion time been established based on validation data or incumbent experience?
- 7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8. Is the job level appropriate for the task being evaluated if required?
- 9. Is the K/A appropriate to the task and to the licensee level if required?
- 10. Is justification provided for tasks with K/A values less than 3.0?
- 11. Have the performance steps been identified and classified (Critical /
Sequence / Time Critical) appropriately?
- 12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
- 13. Are all references identified, current, accurate, and available to the trainee?
- 14. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
- 15. Are all critical steps supported by procedural guidance? (e.g., if licensing, EP or other groups were needed to determine correct actions, then the answer should be NO.)
- 16. If the JPM is to be administered to an LOIT student, has the required knowledge been taught to the individual prior to administering the JPM? TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge.
All questions/statements must be answered YES or N/A or the JPM is not valid for use. If all questions/statements are answered YES or N/A, then the JPM is considered valid and can be performed as written. The individual(s) performing the initial validation shall sign and date the cover sheet.
Protected Content: (CAPRs, corrective actions, licensing commitments, etc. associated with this material)
{C001}
TR-AA-230-1003-F10, Revision 2
2015 NCR Exam ADM RO COO1 JPM VERIFY CONTROL ROD EXERCISE TEST PREREQUISITES Page 4 of 13 UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16.
PREPARER DATE
- DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#
SUPERVISOR DATE TR-AA-230-1003-F10, Revision 2
2015 NCR Exam ADM RO COO1 JPM VERIFY CONTROL ROD EXERCISE TEST PREREQUISITES Page 5 of 13 SIMULATOR SET-UP: (Only required for simulator JPMs)
SIMULATOR SETUP INSTRUCTIONS: NONE Required Materials: 1. STP 3.1.3-01 week 2
- 2. Printouts of the two Handouts in the JPM folder.
Note: Handout (1) is a 3D case modified for this JPM. Handout (2) is a control rod position log needed for this JPM.
General
References:
- 1. STP 3.1.3-01 week 2, Rev 4 Task Standards: 1. Obtains a 3d Official case from the process computer.
- 2. Verifies that the MFLPD value does not meets the procedure prerequisite.
- 3. Determines that the MAPRAT value meets the procedure prerequisite.
- 4. Obtains a Rod Position Log from the process computer.
Determines the partially withdrawn rods and annotates the attachments to the procedure accordingly.
TR-AA-230-1003-F10, Revision 2
2015 NCR Exam ADM RO COO1 JPM VERIFY CONTROL ROD EXERCISE TEST PREREQUISITES Page 6 of 13 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues.
When you complete the task successfully, the objective for this job performance measure will be satisfied.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
The initial conditions that I read may not exactly match the simulator setup, assume that the conditions that I read you are the correct plant conditions.
- The plant is at rated conditions.
- Control rod exercising is scheduled for the shift.
- All control rods are operable.
- The Process Computer is available.
INITIATING CUES (IF APPLICABLE):
- As specified in the prerequisites section for Surveillance Test Procedure STP 3.1.3-01 WK2, Control Rod Exercise Week 2, Section 6.0 and by using the Process Computer:
o determine whether the current core thermal limits will support control rod exercising o determine if there are any rods that are NOT fully withdrawn. Document those rods that are NOT fully withdrawn IAW step 6.4 of the procedure.
- This Task is not time critical.
- Inform the evaluator when you have completed the task.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
TR-AA-230-1003-F10, Revision 2
2015 NCR Exam ADM RO COO1 JPM VERIFY CONTROL ROD EXERCISE TEST PREREQUISITES Page 7 of 13 JPM PERFORMANCE INFORMATION Start Time:
NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).
NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.
Performance Step: 1 Reviews STP 3.1.3-01 WK2 and enters Section 6.0 Prerequisites.
Critical N Standard: Operator reviews Section 6.0 Prerequisites.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 2 Using the Plant Process Computer, obtain an Official 3D Case Critical Y Periodic Log and verify that the most limiting node's MFLPD is less STP 3.1.3-01 WK 2 than or equal to () 0.962. N/A this step if less than (<) 20% power Section 6, Step 6.1 and 3D Monicore is not in service and initials step.
TR-AA-230-1003-F10, Revision 2
2015 NCR Exam ADM RO COO1 JPM VERIFY CONTROL ROD EXERCISE TEST PREREQUISITES Page 8 of 13 Standard: Obtains an Official 3D Case Periodic Log from the process computer by typing in RUN 3D.
Evaluator Note: Once the operator has demonstrated the ability to obtain an official case from the computer, give the operator the 3D Monicore Official Case prepared for this JPM.
Do NOT hand out the Rod Position Log at this time.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 3 Using the Plant Process Computer, obtain an Official 3D Case Periodic Critical Y Log and verify that the most limiting node's MFLPD is less than or equal STP 3.1.3-01 WK 2 to () 0.962. N/A this step if less than (<) 20% power and 3D Monicore is Section 6, Step 6.1 not in service and initials step.
Standard: Determines that the most limiting MFLPD is 0.965 Determines that the perquisite is NOT met.
Notifies the CRS.
Evaluator Cue: As required, Role Play as the CRS. Acknowledge the report and direct the operator to verify the status of the remaining prerequisites.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 Using the Plant Process Computer, obtain an Official 3D Case Periodic Critical N Log and verify that the most limiting node's MAPRAT is less than or equal STP 3.1.3-01 WK 2 to ( ) 0.962.
Section 6, Step 6.2 TR-AA-230-1003-F10, Revision 2
2015 NCR Exam ADM RO COO1 JPM VERIFY CONTROL ROD EXERCISE TEST PREREQUISITES Page 9 of 13 Standard: Reviews the previously obtained Official 3D Case Periodic Log.
Determines that the most limiting MAPRAT is 0.855 Determines that the prerequisite is met.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NCR Exam ADM RO COO1 JPM VERIFY CONTROL ROD EXERCISE TEST PREREQUISITES Page 10 of 13 Performance Step: 5 Using the Plant Process Computer, obtain a Rod Position Log and attach Critical Y to this procedure. If computer is not available, record AS FOUND ROD STP 3.1.3-01 WK 2 POSITION for each control rod on Attachment 1, Pre-Test Control Rod Section 6, Step 6.3 Positions and initials step.
Standard: Obtains a Rod Position Log and attaches it to the procedure.
Evaluator Note: Once the operator has demonstrated the ability to obtain a Rod Position Log from the computer, give the operator the Rod Position Log prepared for this JPM.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 6 Based on control rod positions obtained in Prerequisite 6.3, mark N/A all Critical Y steps on Attachment 3 for control rods that are NOT fully withdrawn and STP 3.1.3-01 WK 2 operable.
Section 6, Step 6.4 Standard: Reviews Attachment 1 and marks N/A all the steps on Attachment 3 for control rods that are NOT fully withdrawn and operable and initials step.
Evaluator Note: The Rod Position Log only displays the position for rods that are not fully withdrawn. Although there are 8 rods that are not fully withdrawn, there are only 3 of these rods that are addressed by STP 3.1.3-01 WK2, Control Rod Exercise Week 2.
These rods are:
14-23 @ Notch 16 30-23 @ Notch 16 Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NCR Exam ADM RO COO1 JPM VERIFY CONTROL ROD EXERCISE TEST PREREQUISITES Page 11 of 13 When the candidate has determined:
o That the MFLPD Prerequisite is NOT met Terminating Cues:
o That the MAPRAT Prerequisite is met o Those Rods that are NOT fully withdrawn by interpreting a control rod position log.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
Stop Time:
TR-AA-230-1003-F10, Revision 2
2015 NCR Exam ADM RO COO1 JPM VERIFY CONTROL ROD EXERCISE TEST PREREQUISITES Page 12 of 13 Examinee: Evaluator:
RO SRO STA Non-Lic SRO CERT Date:
LOIT RO LOIT SRO PERFORMANCE RESULTS: SAT: UNSAT:
Remediation required: YES NO COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).
EXAMINER NOTE: ENSURE ALL EXAM MATERIAL IS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE.
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
TR-AA-230-1003-F10, Revision 2
JPM Page 13 of 13 TURNOVER SHEET INITIAL CONDITIONS:
The initial conditions that I read may not exactly match the simulator setup, assume that the conditions that I read you are the correct plant conditions.
- The plant is at rated conditions.
- Control rod exercising is scheduled for the shift.
- All control rods are operable.
- The Process Computer is available.
INITIATING CUES (IF APPLICABLE):
- As specified in the prerequisites section for Surveillance Test Procedure STP 3.1.3-01 WK2, Control Rod Exercise Week 2, Section 6.0 and by using the Process Computer:
o determine whether the current core thermal limits will support control rod exercising o determine if there are any rods that are NOT fully withdrawn. Document those rods that are NOT fully withdrawn IAW step 6.4 of the procedure.
- This Task is not time critical.
- Inform the evaluator when you have completed the task.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
TR-AA-230-1003-F10, Revision 2
1 PAGE DAEC CYCLE 24 SEQUENCE NO 8 CORE PARAMETERS 3DM >>SIMULATOR<< Today 07:57 CALCULATED POWER MWT 1905. PERIODIC LOG Today 07:57 PRINTED POWER MWE 637. USER REQUEST CASE ID FMLS1121105075732 FLOW MLB/HR 48.768 CALC RESULTS RESTART FMLS1121105075732 FPAPDR 0.841 LPRM SHAPE - FULL CORE SUBC BTU/LB 22.90 Keff 1.0037 PR PSIa 1037.8 XE WORTH % -1.54 LOAD LINE
SUMMARY
CORE MWD/sT 21469.5 XE/RATED 0.66 CORE POWER 99.6%
CYCLE MWD/sT 7900.8 AVE VF 0.444 CORE FLOW 99.5%
MCPR 1.725 LOAD LINE 99.93%
CORRECTION FACTOR: MFLCPR= 1.001 MFLPD= 1.000 MAPRAT= 1.000 OPTION: ARTS 2 LOOPS ON MANUAL FLOW MCPRLIM= 1.380 MOST LIMITING LOCATIONS (NON-SYMMETRIC)
MFLCPR LOC MFLPD LOC MAPRAT LOC PCRAT LOC 0.921 23-20 0.965 21-30-19 0.855 21-30-19 0.792 23-16-19 0.899 21-26 0.960 23-16-19 0.853 23-16-19 0.790 21-30-19 0.858 23-26 0.889 23-30-19 0.851 21-16-19 0.788 7 8 0.824 25-22 0.840 7 8 0.841 23-30-19 0.782 23-30-19 0.792 19-24 0.764 37 8 0.840 7 8 0.774 37 8 0.791 25-24 0.706 37 8 0.838 37 8 0.772 37 8 0.789 19-22 0.705 9 6 0.828 7 8 0.766 35 6 0.696 7-18 0.697 35 6 0.826 35 6 0.761 9 6 0.695 37-18 0.695 9 6 0.824 9 6 0.760 35 6 0.693 7-28 0.693 35 6 0.823 35 6 0.758 9 6 SEQ. A-2 C=MFLCPR D=MFLPD M=MAPRAT P=PCRAT *=MULTIPLE CORE AVE AXIAL NOTCH REL PW LOC 0.470 25 00 0.940 24 02 1.084 23 43 04 1.229 22 L 06 1.238 21 39 08 1.248 20 10 1.196 19 35 12 1.145 18 14 1.100 17 31 20 *16 20 16 1.055 16 18 1.009 15 27 20 0.964 14 L 22 0.971 13 23 16 16 24 0.979 12 26 0.988 11 19 C 28 0.996 10 L 30 1.022 09 15 20 16P 20 32 1.049 08 34 1.082 07 11 36 1.115 06 L 38 1.032 05 07 40 0.949 04 42 0.641 03 03 44 0.333 02 L L L L L 46 0.166 01 02 06 10 14 18 22 26 30 34 38 42 CORE AVERAGE RADIAL POWER DISTRIBUTION RING # 1 2 3 4 5 6 REL PW 1.297 1.327 1.165 1.138 1.126 0.664
E G
A P 2 DAEC CYCLE 24 INSTRUMENT READINGS/STATUS SEQUENCE NO 8 RAW LPRM READINGS Today 07:57 CALCULATED Today 07:57 PRINTED 41D 29.2 35.3 CASE ID FMLS1121105075732 C 30.2 37.0 LPRM SHAPE - FULL CORE B 30.2 37.4 A 24.2 31.6 # OF TIPS NOT SCANNED: 1
- OF TIPS REJECTED: 1 33D 38.1 55.4* 59.2 48.5 C 38.5 50.2 44.7 46.9 FAILED SENSORS:
B 36.9 40.4 42.2 39.2 LPRM ( 0 SIGNAL FAILED)
A 34.0 38.0 38.3 37.4 LPRM ( 0 PANACEA-REJECTED)
OTHER SENSORS ( 0 TOTAL) 25D 45.6 65.6C 66.0 59.3 35.6 SUB RODS C 42.7 48.1 53.9 44.4 37.1 NONE B 42.4 42.4 45.4 42.6 37.1 A 44.2 33.3 36.1 38.3 31.4 T = TIP RUN RECOMMENDED C = MFLCPR LOCATION 17D 41.5 62.8P 65.4 55.3 28.8 M = MAPRAT LOCATION C 39.2 53.1 49.0 49.9 30.7 D = MFLPD LOCATION B 39.3 40.6 42.8 40.3 30.6 P = PCRAT LOCATION A 41.7 32.8 33.7 37.8 25.1 * = MULTIPLE LIMIT 09D 27.8 41.5 45.3 37.9 C 26.3 39.2 42.6 38.6 B 24.6 39.4 42.2 36.9 A 16.6 41.3 44.2 33.9 08 16 24 32 40 CORE
SUMMARY
INER 1.121 CORE POWER 99.6% CALC SUB FLOW 101.2% DP MEAS PSI 23.95 CORE FLOW 99.5% OPER SUB FLOW -2.0% DP CALC PSI 28.11 LOAD LINE 99.9% FLOW BASIS MEAS FEEDWTR FLOW MLB/HR 8.25 APRM CALIBRATION A
READING 100.4 100.4 100.5 100.5 100.4 100.5 AGAF 1.007 1.006 1.006 1.006 1.006 1.005 APRM - %CTP -0.7 -0.6 -0.6 -0.6 -0.6 -0.5 TIP RUNS RECOMMENDED STRINGS: NONE DRIVE FLOW MLB/HR 22.20 FEEDWTR TEMP DEG.F 427.3 CORE AVG VOID FRACTION 0.44
Today Calculated Today Printed
JOB PERFORMANCE MEASURE JPM Page 1 of 11 DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2015 NRC RO ADMIN COO 2 TITLE: Perform the RHR Control Panel Lineup TR-AA-230-1003-F10, Revision 2
JOB PERFORMANCE MEASURE JPM Page 2 of 11 JPM TITLE: Perform the RHR Control Panel Lineup JPM NUMBER: 2.1.31-01 REV. 0 TASK NUMBER(S) / RO 1.01 TASK TITLE(S): Perform Control Panel Lineups K/A NUMBERS: Generic 2.1.31 K/A VALUE: 4.2/3.9 Justification (FOR K/A VALUES <3.0):
TASK APPLICABILITY:
RO SRO STA Non-Lic SRO CERT OTHER:
APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:
Simulator: X Other:
Lab:
Time for Completion: 10 Minutes Time Critical: NO Alternate Path [NRC]: YES Alternate Path [INPO]: YES Developed by:
Instructor/Developer Date Reviewed by:
Instructor (Instructional Review) Date Validated by:
SME (Technical Review) Date Approved by:
Training Supervision Date Approved by:
Training Program Owner Date TR-AA-230-1003-F10, Revision 2
2015 NRC RO ADMIN COO 2 JPM PERFORM THE RHR CONTROL PANEL LINEUP Page 3 of 11 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1. Are all items on the signature page filled in correctly?
- 3. Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4. Do the performance steps accurately reflect trainees actions in accordance with plant procedures?
- 5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6. Has the completion time been established based on validation data or incumbent experience?
- 7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8. Is the job level appropriate for the task being evaluated if required?
- 9. Is the K/A appropriate to the task and to the licensee level if required?
- 10. Is justification provided for tasks with K/A values less than 3.0?
- 11. Have the performance steps been identified and classified (Critical /
Sequence / Time Critical) appropriately?
- 12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
- 13. Are all references identified, current, accurate, and available to the trainee?
- 14. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
- 15. Are all critical steps supported by procedural guidance? (e.g., if licensing, EP or other groups were needed to determine correct actions, then the answer should be NO.)
- 16. If the JPM is to be administered to an LOIT student, has the required knowledge been taught to the individual prior to administering the JPM? TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge.
All questions/statements must be answered YES or N/A or the JPM is not valid for use. If all questions/statements are answered YES or N/A, then the JPM is considered valid and can be performed as written. The individual(s) performing the initial validation shall sign and date the cover sheet.
Protected Content: (CAPRs, corrective actions, licensing commitments, etc. associated with this material)
{C001}
TR-AA-230-1003-F10, Revision 2
2015 NRC RO ADMIN COO 2 JPM PERFORM THE RHR CONTROL PANEL LINEUP Page 4 of 11 UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16.
PREPARER DATE
- DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#
SUPERVISOR DATE TR-AA-230-1003-F10, Revision 2
2015 NRC RO ADMIN COO 2 JPM PERFORM THE RHR CONTROL PANEL LINEUP Page 5 of 11 SIMULATOR SET-UP: (Only required for simulator JPMs)
SIMULATOR SETUP INSTRUCTIONS:
- Go to RUN.
- Mark up OI-149, Section 7.2 through Step 8.
- Close MO-1940 and MO-2030, the RHR Heat Exchanger Bypass Valves.
- Open MO-1937, the Inboard RHR Drain to Radwaste Isolation.
- Insert keys from the Key Locker (not the Emergency box) into the keylock switches for MO-1932 and MO-2005, the Outboard Torus Cooling/Spray valves. Do not reposition these valves.
Required Materials: OI-149, Attachment 6, Rev.
OI 149, Rev.
General
References:
OI-149, Attachment 6 Task Standards: Correctly identify that MO-1940 is CLOSED rather than AUTO/OPEN.
Correctly identify that MO-1937 is OPEN rather than AUTO/CLOSE.
Correctly identify that MO-2030 is CLOSED rather than AUTO/OPEN.
TR-AA-230-1003-F10, Revision 2
2015 NRC RO ADMIN COO 2 JPM PERFORM THE RHR CONTROL PANEL LINEUP Page 6 of 11 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues.
When you complete the task successfully, the objective for this job performance measure will be satisfied.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
The initial conditions that I read may not exactly match the simulator setup, assume that the conditions that I read you are the correct plant conditions.
- The RHR System was in the Torus Cooling mode of operation to support other testing.
INITIATING CUES (IF APPLICABLE):
- The CRS directs you to perform OI-149 Attachment 6, the RHR Control Panel Lineup, per section 7.2 step 9 to return RHR to standby readiness.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
TR-AA-230-1003-F10, Revision 2
2015 NRC RO ADMIN COO 2 JPM PERFORM THE RHR CONTROL PANEL LINEUP Page 7 of 11 JPM PERFORMANCE INFORMATION Start Time:
NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).
NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.
Performance Step: 1 Locate RHR Control Room switches, controls, and indications and Critical N determine that they are correctly reflecting the desired plant lineup.
Standard: Per OI-149 Attachment 6, operator verifies component status and initials in the box provided for components in their proper lineup.
Evaluator Note: Not critical for most components because they are already in the correct lineup.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 2 Verify that MO-1940 B Heat Exchanger Bypass is in the Critical Y AUTO/OPEN position.
Standard: Correctly identify that MO-1940 is CLOSED rather than AUTO/OPEN.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC RO ADMIN COO 2 JPM PERFORM THE RHR CONTROL PANEL LINEUP Page 8 of 11 Performance Step: 3 Verify that MO-1932 Outboard Torus Cooling/Spray is in the Critical N CLOSE/CLOSE position.
Standard: Remove the key from the keylock switch.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 Verify that MO-1937 Inboard RHR Drain to Radwaste Isolation is in the Critical Y AUTO/CLOSE position.
Standard: Correctly identify that MO-1937 is OPEN rather than AUTO/CLOSE.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 5 Verify that MO-2030 A Heat Exchanger Bypass is in the AUTO/OPEN Critical Y position.
Standard: Correctly identify that MO-2030 is CLOSED rather than AUTO/OPEN.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC RO ADMIN COO 2 JPM PERFORM THE RHR CONTROL PANEL LINEUP Page 9 of 11 Performance Step:6 Verify that MO-2005 Outboard Torus Cooling/Spray is in the Critical N CLOSE/CLOSE position.
Standard: Remove the key from the keylock switch.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
Attachment 6 checklist is complete.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
Stop Time:
TR-AA-230-1003-F10, Revision 2
2015 NRC RO ADMIN COO 2 JPM PERFORM THE RHR CONTROL PANEL LINEUP Page 10 of 11 Examinee: Evaluator:
RO SRO STA Non-Lic SRO CERT Date:
LOIT RO LOIT SRO PERFORMANCE RESULTS: SAT: UNSAT:
Remediation required: YES NO COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).
EXAMINER NOTE: ENSURE ALL EXAM MATERIAL IS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE.
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
TR-AA-230-1003-F10, Revision 2
JPM Page 11 of 11 TURNOVER SHEET INITIAL CONDITIONS:
The initial conditions that I read may not exactly match the simulator setup, assume that the conditions that I read you are the correct plant conditions.
- The RHR System was in the Torus Cooling mode of operation to support other testing.
INITIATING CUES (IF APPLICABLE):
- The CRS directs you to perform OI-149 Attachment 6, the RHR Control Panel Lineup, per section 7.2 step 9 to return RHR to standby readiness.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
TR-AA-230-1003-F10, Revision 2
JOB PERFORMANCE MEASURE JPM Page 1 of 18 DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2015 NRC RO ADMIN EC01 TITLE: Using mechanical and electrical drawings determine the isolation boundaries for leak on the Core Spray system.
TR-AA-230-1003-F10, Revision 2
JOB PERFORMANCE MEASURE JPM Page 2 of 18 JPM TITLE: Using mechanical and electrical drawings determine the isolation boundaries for leak on the Core Spray system.
JPM NUMBER: 2015 NRC RO ADMIN EC01 REV. 0 TASK NUMBER(S) / 4.00 TASK TITLE(S): Monitor the Core Spray System K/A NUMBERS: Generic 2.2.4 K/A VALUE: 3.4 / 4.7 Justification (FOR K/A VALUES <3.0):
TASK APPLICABILITY:
RO SRO STA Non-Lic SRO CERT OTHER:
APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: Perform:
EVALUATION LOCATION: In-Plant: Control Room:
Simulator: X Other:
Lab:
Time for Completion: 30 Minutes Time Critical: NO Alternate Path [NRC]: NO Alternate Path [INPO]: NO Developed by:
Instructor/Developer Date Reviewed by:
Instructor (Instructional Review) Date Validated by:
SME (Technical Review) Date Approved by:
Training Supervision Date Approved by:
Training Program Owner Date TR-AA-230-1003-F10, Revision 2
2015 NRC RO ADMIN EC01 USING MECHANICAL AND ELECTRICAL DRAWINGS JPM DETERMINE THE ISOLATION BOUNDARIES FOR LEAK ON THE Page 3 of 18 CORE SPRAY SYSTEM.
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1. Are all items on the signature page filled in correctly?
- 3. Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4. Do the performance steps accurately reflect trainees actions in accordance with plant procedures?
- 5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6. Has the completion time been established based on validation data or incumbent experience?
- 7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8. Is the job level appropriate for the task being evaluated if required?
- 9. Is the K/A appropriate to the task and to the licensee level if required?
- 10. Is justification provided for tasks with K/A values less than 3.0?
- 11. Have the performance steps been identified and classified (Critical /
Sequence / Time Critical) appropriately?
- 12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
- 13. Are all references identified, current, accurate, and available to the trainee?
- 14. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
- 15. Are all critical steps supported by procedural guidance? (e.g., if licensing, EP or other groups were needed to determine correct actions, then the answer should be NO.)
- 16. If the JPM is to be administered to an LOIT student, has the required knowledge been taught to the individual prior to administering the JPM? TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge.
All questions/statements must be answered YES or N/A or the JPM is not valid for use. If all questions/statements are answered YES or N/A, then the JPM is considered valid and can be performed as written. The individual(s) performing the initial validation shall sign and date the cover sheet.
Protected Content: (CAPRs, corrective actions, licensing commitments, etc. associated with this material)
{C001}
TR-AA-230-1003-F10, Revision 2
2015 NRC RO ADMIN EC01 USING MECHANICAL AND ELECTRICAL DRAWINGS JPM DETERMINE THE ISOLATION BOUNDARIES FOR LEAK ON THE Page 4 of 18 CORE SPRAY SYSTEM.
UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16.
PREPARER DATE
- DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#
SUPERVISOR DATE TR-AA-230-1003-F10, Revision 2
2015 NRC RO ADMIN EC01 USING MECHANICAL AND ELECTRICAL DRAWINGS JPM DETERMINE THE ISOLATION BOUNDARIES FOR LEAK ON THE Page 5 of 18 CORE SPRAY SYSTEM.
SIMULATOR SET-UP: (Only required for simulator JPMs)
SIMULATOR SETUP INSTRUCTIONS:
1.
2.
SIMULATOR MALFUNCTIONS:
SIMULATOR OVERRIDES:
SIMULATOR REMOTE FUNCTIONS:
Required Materials: 1. P&ID index
- 2. Stick with P&IDs including BECH M-119 and M-121
- 3. Copies of BECH M-119 and M-121
- 4. Evaluator Aids to assist in determining valves to be closed to stop the leak (files in JPM folder).
- 5. OI 151 Attachment 1 General
References:
- 1. P&IDs Task Standards: Determines that MO-2100 or MO-2147 A Core Spray Torus Suction Valves and V-19-128, A Core Spray Keep Fill Supply Line Stop Check Valve must be closed to isolate the source of water to a leak on V-21-0007, Core Spray Pump Discharge Check Valve and 4160 VAC Electrical Power to the pump.
TR-AA-230-1003-F10, Revision 2
2015 NRC RO ADMIN EC01 USING MECHANICAL AND ELECTRICAL DRAWINGS JPM DETERMINE THE ISOLATION BOUNDARIES FOR LEAK ON THE Page 6 of 18 CORE SPRAY SYSTEM.
I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues.
When you complete the task successfully, the objective for this job performance measure will be satisfied.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
- The plant is in MODE 1.
- An operator reports that A Core Spray Pump Discharge Check Valve, V-21-0007, is leaking into the A Core Spray pump room.
INITIATING CUES (IF APPLICABLE):
- The CRS directs you to determine the valve or valves and any electrical isolations that must be isolated to stop the leak on V-21-0007 and prevent equipment damage.
- Work Control will prepare a clearance at a later time.
- This Task is not time critical.
- Inform the evaluator when you have completed the task.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
TR-AA-230-1003-F10, Revision 2
2015 NRC RO ADMIN EC01 USING MECHANICAL AND ELECTRICAL DRAWINGS JPM DETERMINE THE ISOLATION BOUNDARIES FOR LEAK ON THE Page 7 of 18 CORE SPRAY SYSTEM.
JPM PERFORMANCE INFORMATION Start Time:
NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).
NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.
Performance Step: 1 Reviews P&ID Index and determines P&ID BECH M-121 is initially Critical N (SEQ-) required to determine the valves which must be closed to isolate V21-0007, Core Spray Pump discharge check valve.
Standard: Determine that P&ID BECH M-121 is initially required to determine the open boundary valves for V21-0007, Core Spray Pump discharge check valve.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 2 Identifies and obtains BECH M-121. P&ID for Core Spray System Critical N (SEQ-)
Standard: Obtains BECH M-121, P&ID for Core Spray System Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC RO ADMIN EC01 USING MECHANICAL AND ELECTRICAL DRAWINGS JPM DETERMINE THE ISOLATION BOUNDARIES FOR LEAK ON THE Page 8 of 18 CORE SPRAY SYSTEM.
Performance Step: 3 Locates V-21-0007, Core Spray Pump Discharge Check Valve, on P&ID Critical N (SEQ-) BECH M-119, Standard: Locates V-21-0007, Core Spray Pump discharge check valve, on P&ID BECH M-119, on coordinates C-3.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 Determines how to isolate the source of water from the Torus.
Critical Y (SEQ-)
Standard: Identifies that one of the two valves below must be closed:
MO-2100, OUTBD TORUS SUCTION Or MO-2147, INBD TORUS SUCTION Evaluator Note: Both valves may be listed however for the purpose of isolating the leak but only one valve is required to be closed.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 5 Determines that there is a source of water from the keep fill system and Critical Y (SEQ-) that they must also go to P&ID M-119, RHR System (B-6).
TR-AA-230-1003-F10, Revision 2
2015 NRC RO ADMIN EC01 USING MECHANICAL AND ELECTRICAL DRAWINGS JPM DETERMINE THE ISOLATION BOUNDARIES FOR LEAK ON THE Page 9 of 18 CORE SPRAY SYSTEM.
Standard: Identifies that another source of water is from print M-119, RHR System (B-6).
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC RO ADMIN EC01 USING MECHANICAL AND ELECTRICAL DRAWINGS JPM DETERMINE THE ISOLATION BOUNDARIES FOR LEAK ON THE Page 10 of 18 CORE SPRAY SYSTEM.
Performance Step: 6 Obtains P&ID M-119, RHR System Critical N (SEQ-)
Standard: Obtains P&ID M-119, RHR System Evaluator Note: Once the candidate has determined that P&ID BECH M-119 is required, provided the candidate with the colored copy of P&ID BECH M-119.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 7 Determines how to isolate the source of water from the Keep Fill system.
Critical Y (SEQ-)
Standard: Identifies that V-19-128, A Core Spray Keep Fill Supply Line Stop Check Valve, must be closed Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC RO ADMIN EC01 USING MECHANICAL AND ELECTRICAL DRAWINGS JPM DETERMINE THE ISOLATION BOUNDARIES FOR LEAK ON THE Page 11 of 18 CORE SPRAY SYSTEM.
Performance Step: 8 May determine that the following potential sources of water also be Critical N (SEQ-) verified closed to isolate water to V-21-0007, Core Spray Pump Discharge Check Valve.
A Core Spray Pump CST Suction A Core Spray Injection line A Core Spray Minimum Flow line A Core Spray Test line TR-AA-230-1003-F10, Revision 2
2015 NRC RO ADMIN EC01 USING MECHANICAL AND ELECTRICAL DRAWINGS JPM DETERMINE THE ISOLATION BOUNDARIES FOR LEAK ON THE Page 12 of 18 CORE SPRAY SYSTEM.
Standard: Identifies that the following valves may be verified closed to isolate water to V-21-0007, Core Spray Pump discharge check valve.
- CST suction line via V-21-0001, A Core Spray Pump CST Suction Valve
- Core Spray injection line via MO-2117, A Core Spray Inboard Injection Valve and/or MO-2115, A Core Spray Outboard Injection Valve
- Core Spray Minimum flow line via MO-2104, A Core Spray Minimum Flow Bypass Valve and/or V-21-0008, A Core Spray Minimum Flow Isolation Valve
- Core Spray Test line via MO-2112, A Core Spray Test Bypass Valve Evaluator Note: It is not critical to close the above valves in order to stop the leak because:
V-21-0001, A Core Spray Pump CST Suction Valve is a normally locked closed valve.
MO-2117, A Core Spray Inboard Injection Valve is normally closed. Therefore MO-2115, A Core Spray Outboard Injection Valve is not required to be closed.
MO-2104, A Core Spray Minimum Flow Valve discharges above the water line into the Torus which is not a source of water to the leak. Additionally it is backed up by check valve V-21-0009.
MO-2112, A Core Spray Test Bypass Valve is a normally closed valve and discharges above the water line into the Torus which is not a source of water to the leak.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC RO ADMIN EC01 USING MECHANICAL AND ELECTRICAL DRAWINGS JPM DETERMINE THE ISOLATION BOUNDARIES FOR LEAK ON THE Page 13 of 18 CORE SPRAY SYSTEM.
Performance Step: 9 Determine the Electrical Isolation Points required for isolating 4160V to Critical Y (SEQ-) the pump motor.
Standard: 1A304 is Identified as the breaker.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Determines that MO-2100 or MO-2147 A Core Spray Torus Suction Valves and V-19-128, A Core Spray Keep Fill Supply Line Stop Check Valve must be Terminating Cues:
closed to stop the source of water to a leak on V-21-0007, Core Spray Pump Discharge Check Valve and 1A304 Breaker.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
Stop Time:
TR-AA-230-1003-F10, Revision 2
2015 NRC RO ADMIN EC01 USING MECHANICAL AND ELECTRICAL DRAWINGS JPM DETERMINE THE ISOLATION BOUNDARIES FOR LEAK ON THE Page 14 of 18 CORE SPRAY SYSTEM.
Examiner Key Component Noun Name Position MO-2100 OR INBD TORUS SUCTION OR Closed (De-energized)
MO-2147 OUTBD TORUS SUCTION V-19-128 A Core Spray Keep Fill Supply Closed Line Stop Check Valve 1A304 A Core Spray Pump Breaker Racked Down Not Critical Core Spray Pump Inboard and Closed (De-energized)
MO-2117 or MO-2115 Outboard Inject Valves Not Critical A Core Spray Min Flow Bypass Closed (De-energized) or MO-2104 or V-21-0008 Valve Or Isolation Valve Closed Not Critical A Core Spray Test Bypass Closed (De-energized)
MO-2112 Valve Not Critical A Core Spray Pump CST Closed V-21-0001 Suction Valve TR-AA-230-1003-F10, Revision 2
2015 NRC RO ADMIN EC01 JPM Page 15 of 18 Examinee: Evaluator:
RO SRO STA Non-Lic SRO CERT Date:
LOIT RO LOIT SRO PERFORMANCE RESULTS: SAT: UNSAT:
Remediation required: YES NO COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).
EXAMINER NOTE: ENSURE ALL EXAM MATERIAL IS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE.
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
TR-AA-230-1003-F10, Revision 2
JPM Page 16 of 18 TURNOVER SHEET INITIAL CONDITIONS:
- The plant is in MODE 1.
- An operator reports that A Core Spray Pump Discharge Check Valve, V-21-0007, is leaking into the A Core Spray pump room.
INITIATING CUES (IF APPLICABLE):
- The CRS directs you to determine the valve or valves and any electrical isolations that must be isolated to stop the leak on V-21-0007 and prevent equipment damage.
- Work Control will prepare a clearance at a later time.
- This Task is not time critical.
- Inform the evaluator when you have completed the task.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
TR-AA-230-1003-F10, Revision 2
JPM Page 17 of 18 Component Noun Name Position TR-AA-230-1003-F10, Revision 2
JPM Page 18 of 18 TR-AA-230-1003-F10, Revision 2
JOB PERFORMANCE MEASURE JPM Page 1 of 10 DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2015 NRC RO ADMIN JPM RP01 TITLE: Determine Personnel Available to Perform a Radiation Area Task TR-AA-230-1003-F10, Revision 2
JOB PERFORMANCE MEASURE JPM Page 2 of 10 JPM TITLE: Determine Personnel Available to Perform a Radiation Area Task JPM NUMBER: 2015 NRC Exam ADM RO RC01 REV. 0 TASK NUMBER(S) /
TASK TITLE(S):
K/A NUMBERS: 2.3.12 K/A VALUE: 3.2/3.7 Justification (FOR K/A VALUES <3.0):
TASK APPLICABILITY:
RO SRO STA Non-Lic SRO CERT OTHER:
APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:
Simulator: X Other:
Lab:
Time for Completion: 20 Minutes Time Critical: N Alternate Path [NRC]: N Alternate Path [INPO]: N Developed by:
Instructor/Developer Date Reviewed by:
Instructor (Instructional Review) Date Validated by:
SME (Technical Review) Date Approved by:
Training Supervision Date Approved by:
Training Program Owner Date TR-AA-230-1003-F10, Revision 2
2015 NRC Exam ADM RO RC01 DETERMINE PERSONNEL AVAILABLE TO PERFORM A JPM Page 3 of 10 RADIATION AREA TASK JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1. Are all items on the signature page filled in correctly?
- 3. Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4. Do the performance steps accurately reflect trainees actions in accordance with plant procedures?
- 5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6. Has the completion time been established based on validation data or incumbent experience?
- 7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8. Is the job level appropriate for the task being evaluated if required?
- 9. Is the K/A appropriate to the task and to the licensee level if required?
- 10. Is justification provided for tasks with K/A values less than 3.0?
- 11. Have the performance steps been identified and classified (Critical /
Sequence / Time Critical) appropriately?
- 12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
- 13. Are all references identified, current, accurate, and available to the trainee?
- 14. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
- 15. Are all critical steps supported by procedural guidance? (e.g., if licensing, EP or other groups were needed to determine correct actions, then the answer should be NO.)
- 16. If the JPM is to be administered to an LOIT student, has the required knowledge been taught to the individual prior to administering the JPM? TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge.
All questions/statements must be answered YES or N/A or the JPM is not valid for use. If all questions/statements are answered YES or N/A, then the JPM is considered valid and can be performed as written. The individual(s) performing the initial validation shall sign and date the cover sheet.
Protected Content: (CAPRs, corrective actions, licensing commitments, etc. associated with this material)
{C001}
TR-AA-230-1003-F10, Revision 2
2015 NRC Exam ADM RO RC01 DETERMINE PERSONNEL AVAILABLE TO PERFORM A JPM Page 4 of 10 RADIATION AREA TASK UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16.
PREPARER DATE
- DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#
SUPERVISOR DATE TR-AA-230-1003-F10, Revision 2
2015 NRC Exam ADM RO RC01 DETERMINE PERSONNEL AVAILABLE TO PERFORM A JPM Page 5 of 10 RADIATION AREA TASK SIMULATOR SET-UP: (Only required for simulator JPMs)
SIMULATOR SETUP INSTRUCTIONS:
1.
2.
SIMULATOR MALFUNCTIONS:
SIMULATOR OVERRIDES:
SIMULATOR REMOTE FUNCTIONS:
Required Materials:
General
References:
Task Standards:
TR-AA-230-1003-F10, Revision 2
2015 NRC Exam ADM RO RC01 DETERMINE PERSONNEL AVAILABLE TO PERFORM A JPM Page 6 of 10 RADIATION AREA TASK I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues.
When you complete the task successfully, the objective for this job performance measure will be satisfied.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
The handwheel for MO-4441 has fallen off the operator and is required to be reattached to the valve It is expected to take 5 minutes to travel to the valve:
- 1 min. in the Turbine Building,
- 3 min in 757 Steam Tunnel,
- 1 min. in the 765 Steam Tunnel It is expected to take 5 minutes to repair the valve.
It is expected to take 5 minutes to exit the area General Area Dose Rates as follows:
- Turbine Building 420 mrem/hr
- Steam Tunnel 757 Level 350 mrem/hr
- Steam Tunnel 765 Level 375 mrem/hr
- At MO-4441 1185 mrem/hr INITIATING CUES (IF APPLICABLE):
- Determine the appropriate personnel to direct to perform the task.
Davy Jones 945 mrem Received dose only at DAEC YTD RP Manager Signed Extension to 1250 mrem Emily Robinson 176 mrem Received dose only at DAEC YTD States she may be pregnant Katy Thorne 827 mrem Received dose only at DAEC YTD Declared Pregnant worker, declared two days ago Luke Render 868 mrem Received dose only at DAEC YTD NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
TR-AA-230-1003-F10, Revision 2
2015 NRC Exam ADM RO RC01 DETERMINE PERSONNEL AVAILABLE TO PERFORM A JPM Page 7 of 10 RADIATION AREA TASK JPM PERFORMANCE INFORMATION Start Time:
NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).
NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.
Performance Step: The operator determines the expected dose for the task.
Critical Standard: Operator determines travel dose one way is 30.75 mrem, and dose to repair the valve is 98.75 mrem.
Operator determines total dose for job is ~ 160 mrem.
Evaluator Note: Dose rate in Turbine building is 420 mrem for ~7 mrem.
Dose rate in 757 Level Steam Tunnel is 350 mrem for ~35 mrem.
Dose rate in 765 Level Steam Tunnel is 375 mrem for ~ 13 mrem.
Dose rate at MO-4441 is 1185 mrem for ~99 mrem, Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC Exam ADM RO RC01 DETERMINE PERSONNEL AVAILABLE TO PERFORM A JPM Page 8 of 10 RADIATION AREA TASK Performance Step: The operator reviews ACP 1411.17, Occupational Dose Limits and Critical Upgrades.
Standard: The operator determines that Emily Robinson and Davy Jones are the appropriate personnel to complete the task.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: The operator determines that Katy Thorne and Luke Render are not Critical correct.
Standard: The operator states that the two personnel that the RO recommended are not the appropriate personnel and why:
Katy Thorne is a declared pregnant worker and is limited to 50 mrem per month Luke Render would exceed his local limit without an extention (1000 mrem).
Performance: SATISFACTORY UNSATISFACTORY Comments:
When the operator has determined the correct personnel to perform the Terminating Cues:
task and has explained the reasons why the other two are not the correct choice, the task is complete.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
Stop Time:
TR-AA-230-1003-F10, Revision 2
2015 NRC Exam ADM RO RC01 DETERMINE PERSONNEL AVAILABLE TO PERFORM A JPM Page 9 of 10 RADIATION AREA TASK Examinee: Evaluator:
RO SRO STA Non-Lic SRO CERT Date:
LOIT RO LOIT SRO PERFORMANCE RESULTS: SAT: UNSAT:
Remediation required: YES NO COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).
EXAMINER NOTE: ENSURE ALL EXAM MATERIAL IS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE.
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
TR-AA-230-1003-F10, Revision 2
JPM Page 10 of 10 TURNOVER SHEET INITIAL CONDITIONS:
The handwheel for MO-4441 has fallen off the operator and is required to be reattached to the valve It is expected to take 5 minutes to travel to the valve:
- 1 min. in the Turbine Building,
- 3 min in 757 Steam Tunnel,
- 1 min. in the 765 Steam Tunnel It is expected to take 5 minutes to repair the valve.
It is expected to take 5 minutes to exit the area General Area Dose Rates as follows:
- Turbine Building 420 mrem/hr
- Steam Tunnel 757 Level 350 mrem/hr
- Steam Tunnel 765 Level 375 mrem/hr
- At MO-4441 1185 mrem/hr INITIATING CUES (IF APPLICABLE):
- Determine the appropriate personnel to direct to perform the task.
Davy Jones 945 mrem Received dose only at DAEC YTD RP Manager Signed Extension to 1250 mrem Emily Robinson 176 mrem Received dose only at DAEC YTD States she may be pregnant Katy Thorne 827 mrem Received dose only at DAEC YTD Declared Pregnant worker, declared two days ago Luke Render 868 mrem Received dose only at DAEC YTD NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
TR-AA-230-1003-F10, Revision 2
JOB PERFORMANCE MEASURE JPM Page 1 of 12 DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2015 NRC SRO ADMIN JPM COO1 TITLE: Operator License Status Verification Filename: 2015 NRC Exam ADM SRO COO1 Rev 2 TR-AA-230-1003-F10 Revision 2
JOB PERFORMANCE MEASURE JPM Page 2 of 12 JPM TITLE: Operator License Status Verification JPM NUMBER: 2.1.4-01 REV. 0 TASK NUMBER(S) / 96.05/
TASK TITLE(S): Conduct Plant Operations in Accordance with Administrative Procedures K/A NUMBERS: 2.1.4 K/A VALUE: RO 3.3/ SRO 3.8 Justification (FOR K/A VALUES <3.0): N/A TASK APPLICABILITY:
RO SRO STA Non-Lic SRO CERT OTHER:
APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:
Simulator: Other: X Lab:
Time for Completion: 15 Minutes Time Critical: No Alternate Path [NRC]: No Alternate Path [INPO]: No Developed by:
Instructor/Developer Date Reviewed by:
Instructor (Instructional Review) Date Validated by:
SME (Technical Review) Date Approved by:
Training Supervision Date Approved by:
Training Program Owner Date Filename: 2015 NRC Exam ADM SRO COO1 Rev 2 TR-AA-230-1003-F10 Revision 2
2.1.4-01, Operator License Status Verification, Rev. 0 JPM Page 3 of 12 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1. Are all items on the signature page filled in correctly?
- 3. Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4. Do the performance steps accurately reflect trainees actions in accordance with plant procedures?
- 5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6. Has the completion time been established based on validation data or incumbent experience?
- 7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8. Is the job level appropriate for the task being evaluated if required?
- 9. Is the K/A appropriate to the task and to the licensee level if required?
- 10. Is justification provided for tasks with K/A values less than 3.0?
- 11. Have the performance steps been identified and classified (Critical /
Sequence / Time Critical) appropriately?
- 12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
- 13. Are all references identified, current, accurate, and available to the trainee?
- 14. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
- 15. Are all critical steps supported by procedural guidance? (e.g., if licensing, EP or other groups were needed to determine correct actions, then the answer should be NO.)
- 16. If the JPM is to be administered to an LOIT student, has the required knowledge been taught to the individual prior to administering the JPM?
TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge.
All questions/statements must be answered YES or N/A or the JPM is not valid for use. If all questions/statements are answered YES or N/A, then the JPM is considered valid and can be performed as written. The individual(s) performing the initial validation shall sign and date the cover sheet.
Protected Content: (CAPRs, corrective actions, licensing commitments, etc. associated with this material)
{C001}
Filename: 2015 NRC Exam ADM SRO COO1 Rev 2 TR-AA-230-1003-F10 Revision 2
2.1.4-01, Operator License Status Verification, Rev. 0 JPM Page 4 of 12 UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16.
PREPARER DATE
- DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#
SUPERVISOR DATE Filename: 2015 NRC Exam ADM SRO COO1 Rev 2 TR-AA-230-1003-F10 Revision 2
2.1.4-01, Operator License Status Verification, Rev. 0 JPM Page 5 of 12 SIMULATOR SET-UP: (Only required for simulator JPMs)
SIMULATOR SETUP INSTRUCTIONS: None SIMULATOR MALFUNCTIONS: None SIMULATOR OVERRIDES: None SIMULATOR REMOTE FUNCTIONS: None Required Materials: Handout #1 Handout #2 ODI 009, Nuclear Station Plant Equipment Operator, Reactor Operator, Senior Reactor Operator, and Shift Technical Advisor Qualification Requirements General
References:
ODI 009, Nuclear Station Plant Equipment Operator, Reactor Operator, Senior Reactor Operator, and Shift Technical Advisor Qualification Requirements, Rev. 46 Individuals Reactor Operator/ Senior Reactor Operator License Task Standards: Operator reviews Handout #1 and determines that RO #1 is NOT qualified to relieve the watch.
Operator reviews Handout #1 and determines that RO #2 is NOT qualified to relieve the watch.
Operator reviews Handout #1 and determines that RO #3 IS qualified to relieve the watch.
Filename: 2015 NRC Exam ADM SRO COO1 Rev 2 TR-AA-230-1003-F10 Revision 2
2.1.4-01, Operator License Status Verification, Rev. 0 JPM Page 6 of 12 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
- The plant is operating at 100% power.
- Today is April 1, 2015.
- You are the Control Room Supervisor.
- You must call in a replacement reactor operator.
- Three replacement reactor operators are available.
INITIATING CUES (IF APPLICABLE):
- Using the given information in Handout #1, determine which of the three operators, if any, are qualified to relieve you in accordance with procedural requirements of ODI 009, Nuclear Station Plant Equipment Operator, Reactor Operator, Senior Reactor Operator, and Shift Technical Advisor Qualification Requirements.
- Record your findings/bases for findings on Handout #2.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
Filename: 2015 NRC Exam ADM SRO COO1 Rev 2 TR-AA-230-1003-F10 Revision 2
2.1.4-01, Operator License Status Verification, Rev. 0 JPM Page 7 of 12 JPM PERFORMANCE INFORMATION Start Time:
NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).
NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.
Performance Step: Applicant reviews Handout #1 and applicable procedures.
Critical Y (SEQ-)
Standard: Applicant reviews Handout #1 and determines that RO #1 is NOT qualified to relieve the watch.
Reason for decision is that the operator does not have a license medical exam within the past two (2) years.
Evaluator Cue:
Performance: SATISFACTORY UNSATISFACTORY Comments:
Filename: 2015 NRC Exam ADM SRO COO1 Rev 2 TR-AA-230-1003-F10 Revision 2
2.1.4-01, Operator License Status Verification, Rev. 0 JPM Page 8 of 12 Performance Step: Applicant reviews Handout #1 and applicable procedures.
Critical Y (SEQ-)
Standard: Applicant reviews Handout #1 and determines that RO #2 is NOT qualified to relieve the watch.
Reason for decision is that the operator does not have the required number of hours performing duties of a licensed operator for the last quarter.
Evaluator Cue: Work Control Center hours do not count towards hours performing duties of a licensed operator.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: Applicant reviews Handout #1 and applicable procedures.
Critical Y (SEQ-)
Standard: Applicant reviews Handout #1 and determines that RO #3 IS qualified to relieve the watch.
Evaluator Cue:
Performance: SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues: When the Applicant has completed Handout #2 and provided the information to the evaluator.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
Stop Time:
Filename: 2015 NRC Exam ADM SRO COO1 Rev 2 TR-AA-230-1003-F10 Revision 2
2.1.4-01, Operator License Status Verification, Rev. 0 JPM Page 9 of 12 Examinee: Evaluator:
RO SRO STA Non-Lic SRO CERT Date:
LOIT RO LOIT SRO PERFORMANCE RESULTS: SAT: UNSAT:
Remediation required: YES NO COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).
EXAMINER NOTE: ENSURE ALL EXAM MATERIAL IS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE.
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
Filename: 2015 NRC Exam ADM SRO COO1 Rev 2 TR-AA-230-1003-F10 Revision 2
Page 10 of 12 TURNOVER SHEET INITIAL CONDITIONS:
- The plant is operating at 100% power.
- Today is April 1, 2015.
- You are the Control Room Supervisor.
- You must call in a replacement reactor operator.
- Three replacement reactor operators are available.
INITIATING CUES (IF APPLICABLE):
- Using the given information in Handout #1, determine which of the three operators, if any, are qualified to relieve you in accordance with procedural requirements of ODI 009, Nuclear Station Plant Equipment Operator, Reactor Operator, Senior Reactor Operator, and Shift Technical Advisor Qualification Requirements.
- Record your findings/bases for findings on Handout #2.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
Filename: 2015 NRC Exam ADM SRO COO1 Rev 2 TR-AA-230-1003-F10 Revision 2
Page 11 of 12 Handout #1 RO #1 RO #2 RO #3 Hours Performing License Duties in Last Hours Performing License Duties in Last Hours Performing License Duties in Last Quarter Quarter Quarter 1/16/15 0700-1900 NSOE 1/12/15 0700-1900 WCC 1/06/15 0700-1900 ANSOE 1/17/15 0700-1900 ANSOE 1/30/15 0700-1900 NSOE 1/08/15 0700-1900 NSOE 1/25/15 0700-1900 NSOE 2/14/15 0700-1900 ANSOE 1/09/15 0700-1900 ANSOE 2/05/15 0700-1900 WCC 2/15/15 0700-1900 WCC 1/15/15 0700-1900 WCC 2/06/15 0700-1900 EANSOE 2/24/15 0700-1900 EANSOE 2/01/15 0700-1900 ANSOE 2/07/15 0700-1900 ANSOE 2/25/15 0700-1900 EANSOE 2/24/15 0700-1900 ANSOE 3/04/15 0700-1900 NSOE 2/26/15 0700-1900 WCC 3/05/15 0700-1900 WCC Date of Most Recent License Medical Exam Date of Most Recent License Medical Exam Date of Most Recent License Medical Exam 2/10/13 05/30/2013 08/05/2013 Filename: 2015 NRC Exam ADM SRO COO1 Rev 2 TR-AA-230-1003-F10 Revision 2
Page 12 of 12 Handout #2 Qualified for Relief? If NO, what requirement(s) is/are not being (YES/NO) met?
RO #1 RO #2 RO #3 Filename: 2015 NRC Exam ADM SRO COO1 Rev 2 TR-AA-230-1003-F10 Revision 2
JOB PERFORMANCE MEASURE JPM Page 1 of 10 DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2015 NRC SRO ADMIN JPM COO2 TITLE: Determine Risk and the Resultant Protected Systems TR-AA-230-1003-F10, Revision 2
JOB PERFORMANCE MEASURE JPM Page 2 of 10 JPM TITLE: Determine Risk and the Resultant Protected Systems JPM NUMBER: 2.1.2-02 REV. 1 TASK NUMBER(S) / 1.11 - Ensure the conduct of operations and maintenance are in TASK TITLE(S): compliance with administrative procedures.
K/A NUMBERS: 2.1.2 K/A VALUE: 4.1/4.4 Justification (FOR K/A VALUES <3.0):
TASK APPLICABILITY:
RO SRO STA Non-Lic SRO CERT OTHER:
APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:
Simulator: X Other:
Lab:
Time for Completion: 15 Minutes Time Critical: NO Alternate Path [NRC]: NO Alternate Path [INPO]: NO Developed by:
Instructor/Developer Date Reviewed by:
Instructor (Instructional Review) Date Validated by:
SME (Technical Review) Date Approved by:
Training Supervision Date Approved by:
Training Program Owner Date TR-AA-230-1003-F10, Revision 2
2015 NRC SRO ADMIN JPM COO2 DETERMINE RISK AND THE RESULTANT PROTECTED JPM Page 3 of 10 SYSTEMS JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1. Are all items on the signature page filled in correctly?
- 3. Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4. Do the performance steps accurately reflect trainees actions in accordance with plant procedures?
- 5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6. Has the completion time been established based on validation data or incumbent experience?
- 7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8. Is the job level appropriate for the task being evaluated if required?
- 9. Is the K/A appropriate to the task and to the licensee level if required?
- 10. Is justification provided for tasks with K/A values less than 3.0?
- 11. Have the performance steps been identified and classified (Critical /
Sequence / Time Critical) appropriately?
- 12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
- 13. Are all references identified, current, accurate, and available to the trainee?
- 14. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
- 15. Are all critical steps supported by procedural guidance? (e.g., if licensing, EP or other groups were needed to determine correct actions, then the answer should be NO.)
- 16. If the JPM is to be administered to an LOIT student, has the required knowledge been taught to the individual prior to administering the JPM? TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge.
All questions/statements must be answered YES or N/A or the JPM is not valid for use. If all questions/statements are answered YES or N/A, then the JPM is considered valid and can be performed as written. The individual(s) performing the initial validation shall sign and date the cover sheet.
Protected Content: (CAPRs, corrective actions, licensing commitments, etc. associated with this material)
{C001}
TR-AA-230-1003-F10, Revision 2
2015 NRC SRO ADMIN JPM COO2 DETERMINE RISK AND THE RESULTANT PROTECTED JPM Page 4 of 10 SYSTEMS UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16.
PREPARER DATE
- DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#
SUPERVISOR DATE TR-AA-230-1003-F10, Revision 2
2015 NRC SRO ADMIN JPM COO2 DETERMINE RISK AND THE RESULTANT PROTECTED JPM Page 5 of 10 SYSTEMS SIMULATOR SET-UP: (Only required for simulator JPMs)
SIMULATOR SETUP INSTRUCTIONS:
- 1. Ensure that EOOS is running, and there are no systems/components out of service.
- 2. Have a copy of OP-AA-102-1003, Guarded Equipment, available when requested.
SIMULATOR MALFUNCTIONS: NONE SIMULATOR OVERRIDES: NONE SIMULATOR REMOTE FUNCTIONS: NONE Required Materials: EOOS Computer WPG-2, On-line Risk Management Guideline, Rev. 65 OP-AA-102-1003, Guarded Equipment General
References:
WPG-2, On-line Risk Management Guideline, Rev. 65 OP-AA-102-1003, Guarded Equipment Task Standards: Determines the Risk Color Determines the recommended protected systems IAW WPG-2 TR-AA-230-1003-F10, Revision 2
2015 NRC SRO ADMIN JPM COO2 DETERMINE RISK AND THE RESULTANT PROTECTED JPM Page 6 of 10 SYSTEMS I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues.
When you complete the task successfully, the objective for this job performance measure will be satisfied.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
- You are the CRS on nightshift.
- DAEC is in Mode 1, with all LCOs met.
- The NSPEO just called from the Pump House and reports that 1P099A, A ESW pump motor oil
- bulls-eye is empty and there is several gallons of oil on the pump house floor.
- The SM has declared the A ESW pump inoperable and unavailable.
INITIATING CUES (IF APPLICABLE):
- The SM directs you to determine station risk and determine protected systems.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
TR-AA-230-1003-F10, Revision 2
2015 NRC SRO ADMIN JPM COO2 DETERMINE RISK AND THE RESULTANT PROTECTED JPM Page 7 of 10 SYSTEMS JPM PERFORMANCE INFORMATION Start Time:
NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).
NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.
Performance Step: 1 Candidate runs a Risk Case using EOOS Computer Program Critical Y (SEQ-)
Standard: Risk is YELLOW.
Evaluator Cue: When the operator requests a copy of OP-AA-102-1003, Guarded Equipment, provide the attached copy to the operator.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SRO ADMIN JPM COO2 DETERMINE RISK AND THE RESULTANT PROTECTED JPM Page 8 of 10 SYSTEMS Performance Step: 2 WPG-2 is consulted to determine the recommended protected Critical Y (SEQ-) systems.
Standard: Recommended Protected systems are listed on Page 38 of 45 of WPG 2. The list includes:
"B" ESW, "B" RWS, "B" DG, "B" RHR loop, "B" RHRSW, "B" Chiller, 1K4 (CB/SBGT Instrument Air Compressor) 1VAC030B (Control Building Air Conditioning Unit B)
Bus 1A4, Startup Transformer, and "B" Core Spray Evaluator Note: The above are the minimum systems for step to be considered SAT. May protect extra systems based upon OP-AA-102-1003, Guarded Equipment.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
Stop Time:
TR-AA-230-1003-F10, Revision 2
2015 NRC SRO ADMIN JPM COO2 DETERMINE RISK AND THE RESULTANT PROTECTED JPM Page 9 of 10 SYSTEMS Examinee: Evaluator:
RO SRO STA Non-Lic SRO CERT Date:
LOIT RO LOIT SRO PERFORMANCE RESULTS: SAT: UNSAT:
Remediation required: YES NO COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).
EXAMINER NOTE: ENSURE ALL EXAM MATERIAL IS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE.
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
TR-AA-230-1003-F10, Revision 2
JPM Page 10 of 10 TURNOVER SHEET INITIAL CONDITIONS:
- You are the CRS on nightshift.
- DAEC is in Mode 1, with all LCOs met.
- The NSPEO just called from the Pump House and reports that 1P099A, A ESW pump motor oil
- bulls-eye is empty and there is several gallons of oil on the pump house floor.
- The SM has declared the A ESW pump inoperable and unavailable.
INITIATING CUES (IF APPLICABLE):
- The SM directs you to determine station risk and determine protected systems.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
TR-AA-230-1003-F10, Revision 2
JOB PERFORMANCE MEASURE JPM Page 1 of 11 DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2015 NRC SRO ADMIN JPM EC01 TITLE: Review Paper Clearance TR-AA-230-1003-F10, Revision 2
JOB PERFORMANCE MEASURE JPM Page 2 of 11 JPM TITLE: Review Paper Clearance to Determine Mechanical and Electrical Isolation JPM NUMBER: 2015 NRC EXAM ADM SRO EC01 REV. 0 TASK NUMBER(S) / 4.00 TASK TITLE(S): Monitor the Core Spray System K/A NUMBERS: 2.2.4 K/A VALUE: 3.4 / 4.7 Justification (FOR K/A VALUES <3.0):
TASK APPLICABILITY:
RO SRO STA Non-Lic SRO CERT OTHER:
APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: Perform:
EVALUATION LOCATION: In-Plant: Control Room:
Simulator: X Other:
Lab:
Time for Completion: 60 Minutes Time Critical: NO Alternate Path [NRC]: NO Alternate Path [INPO]: NO Developed by:
Instructor/Developer Date Reviewed by:
Instructor (Instructional Review) Date Validated by:
SME (Technical Review) Date Approved by:
Training Supervision Date Approved by:
Training Program Owner Date TR-AA-230-1003-F10, Revision 2
2015 NRC EXAM ADM SRO EC01 JPM REVIEW PAPER CLEARANCE Page 3 of 11 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1. Are all items on the signature page filled in correctly?
- 3. Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4. Do the performance steps accurately reflect trainees actions in accordance with plant procedures?
- 5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6. Has the completion time been established based on validation data or incumbent experience?
- 7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8. Is the job level appropriate for the task being evaluated if required?
- 9. Is the K/A appropriate to the task and to the licensee level if required?
- 10. Is justification provided for tasks with K/A values less than 3.0?
- 11. Have the performance steps been identified and classified (Critical /
Sequence / Time Critical) appropriately?
- 12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
- 13. Are all references identified, current, accurate, and available to the trainee?
- 14. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
- 15. Are all critical steps supported by procedural guidance? (e.g., if licensing, EP or other groups were needed to determine correct actions, then the answer should be NO.)
- 16. If the JPM is to be administered to an LOIT student, has the required knowledge been taught to the individual prior to administering the JPM? TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge.
All questions/statements must be answered YES or N/A or the JPM is not valid for use. If all questions/statements are answered YES or N/A, then the JPM is considered valid and can be performed as written. The individual(s) performing the initial validation shall sign and date the cover sheet.
Protected Content: (CAPRs, corrective actions, licensing commitments, etc. associated with this material)
{C001}
TR-AA-230-1003-F10, Revision 2
2015 NRC EXAM ADM SRO EC01 JPM REVIEW PAPER CLEARANCE Page 4 of 11 UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16.
PREPARER DATE
- DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#
SUPERVISOR DATE TR-AA-230-1003-F10, Revision 2
2015 NRC EXAM ADM SRO EC01 JPM REVIEW PAPER CLEARANCE Page 5 of 11 SIMULATOR SET-UP: (Only required for simulator JPMs)
SIMULATOR SETUP INSTRUCTIONS:
1.
2.
SIMULATOR MALFUNCTIONS:
SIMULATOR OVERRIDES:
SIMULATOR REMOTE FUNCTIONS:
Required Materials: P&ID index Stick with P&IDs including BECH M-119 and M-121 Copies of BECH M-119 and M-121 Evaluator Aids to assist in determining valves to be closed to stop the leak (files in JPM folder).
Electrical Reference General
References:
P&IDs Task Standards:
- Determine that TAG 01, 1A304 is the incorrect Breaker and that 1A404 is the correct Breaker
- Determine that TAG 11, V21-0002, B CORE SPRAY CONDENSATE STORAGE TANK ISOLATION is being hung in the wrong position for isolation.
TR-AA-230-1003-F10, Revision 2
2015 NRC EXAM ADM SRO EC01 JPM REVIEW PAPER CLEARANCE Page 6 of 11 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues.
When you complete the task successfully, the objective for this job performance measure will be satisfied.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
- The plant is in MODE 1.
- B Core Spray Pump, 1P-211B, has developed a pump casing leak during an operability test run.
- The OCC has directed a Paper Clearance be prepared for the B Core Spray Pump, 1P-211B, due to a failure of the eSomms Server.
- A Reactor Operator has prepared a paper clearance for the B Core Spray Pump, 1P-211B.
INITIATING CUES (IF APPLICABLE):
- You are an extra licensed operator on shift and you have been directed to perform the second review of the clearance for B Core Spray Pump, 1P-211B to identify any errors in the isolation boundary.
- Work Control will prepare a clearance for work once eSomms is restored
- This task is not time critical.
- Inform the evaluator when you have completed the task.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
TR-AA-230-1003-F10, Revision 2
2015 NRC EXAM ADM SRO EC01 JPM REVIEW PAPER CLEARANCE Page 7 of 11 JPM PERFORMANCE INFORMATION Start Time:
NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).
NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.
The Attached Drawings are to assist the evaluator in the locating of key components on the large drawings.
Performance Step:1 Review the prepared clearance and identify that the incorrect Critical Y (SEQ-) breaker is being used for electrical isolation.
Standard: Determine that TAG 01, 1A304 is the incorrect Breaker and that 1A404 is the correct Breaker Evaluator Note: The operator may perform the review in any sequence.
Evaluator Cue: If the operator states that the clearance is incorrect and he will not sign on, direct the operator to continue with the review of the clearance.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 2 Review the prepared clearance and identify that the incorrect Critical N (SEQ-) breaker nomenclature is being used for MO-2132 supply breaker.
TR-AA-230-1003-F10, Revision 2
2015 NRC EXAM ADM SRO EC01 JPM REVIEW PAPER CLEARANCE Page 8 of 11 Standard: Determine that TAG 06, 1B4414 Nomenclature should read MO-2132 instead of MO-2112.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC EXAM ADM SRO EC01 JPM REVIEW PAPER CLEARANCE Page 9 of 11 Performance Step: 3 Review the prepared clearance and identify that the incorrect position is Critical Y (SEQ-) being used for V21-0002, B CORE SPRAY CONDENSATE STORAGE TANK ISOLATION.
Standard: Determine that TAG 11, V21-0002, B CORE SPRAY CONDENSATE STORAGE TANK ISOLATION is being hung in the wrong position for isolation.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
Stop Time:
TR-AA-230-1003-F10, Revision 2
2015 NRC EXAM ADM SRO EC01 JPM REVIEW PAPER CLEARANCE Page 10 of 11 Examinee: Evaluator:
RO SRO STA Non-Lic SRO CERT Date:
LOIT RO LOIT SRO PERFORMANCE RESULTS: SAT: UNSAT:
Remediation required: YES NO COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).
EXAMINER NOTE: ENSURE ALL EXAM MATERIAL IS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE.
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
TR-AA-230-1003-F10, Revision 2
JPM Page 11 of 11 TURNOVER SHEET INITIAL CONDITIONS:
- The plant is in MODE 1.
- B Core Spray Pump, 1P-211B, has developed a pump casing leak during an operability test run.
- The OCC has directed a Paper Clearance be prepared for the B Core Spray Pump, 1P-211B, due to a failure of the eSomms Server.
- A Reactor Operator has prepared a paper clearance for the B Core Spray Pump, 1P-211B.
INITIATING CUES (IF APPLICABLE):
- You are an extra licensed operator on shift and you have been directed to perform the second review of the clearance for B Core Spray Pump, 1P-211B to identify any errors in the isolation boundary.
- Work Control will prepare a clearance for work once eSomms is restored
- This task is not time critical.
- Inform the evaluator when you have completed the task.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
TR-AA-230-1003-F10, Revision 2
PAPER BASED TAGGING INSTRUCTIONS (Page 1of 5)
NOTE A facsimile of the following forms may be used to improve usability provided the content of the form is maintained
- 1. Work may continue on jobs where the Clearance Holders had been signed on to a Clearance prior to the eSOMS software failure.
- 2. No new Clearance Holders may sign on to the eSOMS Clearance until the software is available.
- 3. At least one qualified Clearance Owner shall accept the paper based clearance as a Clearance Holder before remaining Clearance Holders sign on.
- 4. The qualified Clearance Owner shall be the last Clearance Holder to release the paper based Clearance.
- 5. If the Paper-Based Tagging Form is used to remove tags previously hung using the tagging software, then update the tagging software as soon as it is restored.
- 6. If the Paper-Based Tagging process is used to hang tags, then the Paper-Based system SHALL be used to remove the same tags.
- 7. Tags that are issued by the Paper-Based Tagging Form should be replaced with the tagging software tags at the earliest opportunity.
- 8. Tags hung using the Paper-Based Tagging Form SHALL not share tags.
- 9. Tags hung using the Paper-Based Tagging Form SHALL be handwritten using a permanent marker and SHALL contain the following minimum information:
7.1 Component ID number 7.2 Component description 7.3 Component position 7.4 Clearance Number
- 10. Use Paper-Based Tagging Form to perform the following actions:
8.1 Prepare tagging 8.2 Review tagging 8.3 Approve tagging 8.4 Authorize Clearance 8.5 Hang / Remove tags 8.6 Complete the entire Clearance 8.7 Sign on/off as a Holder OP-AA-101-1000-F02 Revision 0
PAPER BASED TAGGING INSTRUCTIONS (Page 2of 5)
WORK AGAINST/PURPOSE OF TAGGING: ___1P-211B_________________
CLEARANCE # ___5100-1P-211B-01_______________________________
CLEARANCE TYPE: WO (Work Order) CC (Configuration Control)
WORK ORDER NUMBER (S): _____NONE_________________________
PREPARED BY: ___REACTOR OPERATOR 1______________________
NOTES and SERT REQUIREMENTS:
_____FOR EQUIPMENT ISOLATION ONLY, NO WORK TO BE PERFORMED___________________________________________________
HAZARDS:
__NO WORK TO BE PERFORMED_____________________________
STORED ENERGY RELEASED VERIFIED BY:
OP-AA-101-1000-F02 Revision 0
PAPER BASED TAGGING INSTRUCTIONS (Page 3of 5)
WORK AGAINST/PURPOSE OF TAGGING: _ISOLATE 1P-211B DUE TO A LEAK IN THE PUMP CASING___________________________
CLEARANCE #: ___5100-1P-211B-01 ____________________________
WORK ORDER NUMBER (S): __NONE_________________________________
HOLDER SIGN ON/OFF (use additional sheets as needed)
Page _1__ of ___
Holder Name Sign On Date/Time Sign Off Date/Time OP-AA-101-1000-F02 Revision 0
PAPER BASED TAGGING INSTRUCTIONS (Page 4of 5)
WORK AGAINST / PURPOSE OF TAGGING:_ ISOLATE 1P-211B DUE TO A LEAK IN THE PUMP CASING_______
CLEARANCE #:__5100-1P-211B-01 _____________________________________________
CLEARANCE TYPE: (HANG) (CLEAR)
PREPARED BY: _ REACTOR OPERATOR 1________________________
REVIEWED BY:_________________________
APPROVED BY: _________________________ AUTHORIZED BY:_______________
STEP STEP TAG TAG COMPONENT COMPONENT REQUIRED STEP ACTION VERIFIED NO. NO. TYPE ID DESCRIPTION POSITION COMPLETED BY BY B CORE SPRAY NOTE:
1 01 INFO HANG HS2123 PUMP HAND SWITCH OFF B CORE SPRAY DISCHARGE NOTE:
1 02 INFO HANG HS-2135 VALVE HAND DE/CL SWITCH B CORE SPRAY NOTE:
1 03. INFO HANG HS-2132 TEST HAND SWITCH DE/CL B CORE SPRAY NOTE:
1 04 INFO HANG HS-2120 PUMP TORUS SUCTION DE/CL OP-AA-101-F02 Revision 0
PAPER BASED TAGGING INSTRUCTIONS (Page 5of 5)
B CORE SPRAY RACKED 2 01 CAUTION HANG 1A304 PUMP BREAKER DOWN MO-2135 3 05 CAUTION HANG 1B4412 SUPPLY OFF BREAKER MO-2112 3 06 CAUTION HANG 1B4414 SUPPLY OFF BREAKER MO-2120 3 07 CAUTION HANG 1B4411 SUPPLY OFF BREAKER B CORE SPRAY 4 08 CAUTION HANG V19-0023 CLOSED KEEP FILL B CORE SPRAY 4 09 CAUTION HANG V21-0011 MIN FLOW CLOSED ISOLATION B CORE SPRAY SUCTION 4 10 CAUTION HANG V21-0003 STRAINER CLOSED FLUSH ISOLATION B CORE SPRAY CONDENSATE 4 11 CAUTION HANG V21-0002 OPEN SToRAGE TANK ISOLATION B CORE SPRAY 5 12 CAUTION HANG MO-2135-O DISCHARGE CLOSED VALVE B CORE SPRAY 5 13 CAUTION HANG MO-2132-O CLOSED TEST B CORE SPRAY 5 14 CAUTION HANG MO2120-O PUMP TORUS CLOSED SUCTION OP-AA-101-1000-F02 Revision 0
Keep Fill isolation valve
Keep Fill from RHR Circled valves may be closed or verified closed but are NOT required One of these 2 suction valves must be closed
JOB PERFORMANCE MEASURE JPM Page 1 of 10 DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2015 NRC SRO ADMIN JPM RC01 TITLE: DETERMINE REPORTABILITY TO THE NRC TR-AA-230-1003-F10, Revision 2
JOB PERFORMANCE MEASURE JPM Page 2 of 10 JPM TITLE: DETERMINE REPORTABILITY TO THE NRC JPM NUMBER: 2.1.18-06 REV. 0 TASK NUMBER(S) / SRO 1.03 TASK TITLE(S): Determine Reportability K/A NUMBERS: GENERIC 2.3.4 K/A VALUE: 3.7 Justification (FOR K/A VALUES <3.0):
TASK APPLICABILITY:
RO SRO STA Non-Lic SRO CERT OTHER:
APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:
Simulator: X Other:
Lab:
Time for Completion: 30 Minutes Time Critical: NO Alternate Path [NRC]: NO Alternate Path [INPO]: NO Developed by:
Instructor/Developer Date Reviewed by:
Instructor (Instructional Review) Date Validated by:
SME (Technical Review) Date Approved by:
Training Supervision Date Approved by:
Training Program Owner Date TR-AA-230-1003-F10, Revision 2
2015 NRC SRO ADMIN JPM RC01 JPM DETERMINE REPORTABILITY TO THE NRC Page 3 of 10 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1. Are all items on the signature page filled in correctly?
- 3. Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4. Do the performance steps accurately reflect trainees actions in accordance with plant procedures?
- 5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6. Has the completion time been established based on validation data or incumbent experience?
- 7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8. Is the job level appropriate for the task being evaluated if required?
- 9. Is the K/A appropriate to the task and to the licensee level if required?
- 10. Is justification provided for tasks with K/A values less than 3.0?
- 11. Have the performance steps been identified and classified (Critical /
Sequence / Time Critical) appropriately?
- 12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
- 13. Are all references identified, current, accurate, and available to the trainee?
- 14. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
- 15. Are all critical steps supported by procedural guidance? (e.g., if licensing, EP or other groups were needed to determine correct actions, then the answer should be NO.)
- 16. If the JPM is to be administered to an LOIT student, has the required knowledge been taught to the individual prior to administering the JPM? TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge.
All questions/statements must be answered YES or N/A or the JPM is not valid for use. If all questions/statements are answered YES or N/A, then the JPM is considered valid and can be performed as written. The individual(s) performing the initial validation shall sign and date the cover sheet.
Protected Content: (CAPRs, corrective actions, licensing commitments, etc. associated with this material)
{C001}
TR-AA-230-1003-F10, Revision 2
2015 NRC SRO ADMIN JPM RC01 JPM DETERMINE REPORTABILITY TO THE NRC Page 4 of 10 UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16.
PREPARER DATE
- DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#
SUPERVISOR DATE Required Materials: NUREG 1022 10CFR20 LI-AA-102-1001, Regulatory Reporting Technical Specifications General
References:
LI-AA-102-1001, Regulatory Reporting Technical Specifications Task Standards:
- Determine that the event is reportable under 10CFR20.2202(a) and 10CFR19.13(d).
- Determine that the event is a required IMMEDIATE report to the NRC TR-AA-230-1003-F10, Revision 2
2015 NRC SRO ADMIN JPM RC01 JPM DETERMINE REPORTABILITY TO THE NRC Page 5 of 10 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues.
When you complete the task successfully, the objective for this job performance measure will be satisfied.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
- You are the relief shift SRO.
- The Plant is in a refueling outage.
INITIATING CUES (IF APPLICABLE):
- A contract worker performing an inspection of a twice burnt fuel bundle in the fuel inspection machine received an unexpected exposure of 25105 mRem TEDE.
- You have been directed by the Operations Director to determine the NRC Reportability (if any) of this event, including any applicable Time deadlines, associated with the unexpected exposure for the report(s).
- Another person will fill out the required forms.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
TR-AA-230-1003-F10, Revision 2
2015 NRC SRO ADMIN JPM RC01 JPM DETERMINE REPORTABILITY TO THE NRC Page 6 of 10 JPM PERFORMANCE INFORMATION Start Time:
NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).
NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.
Performance Step: 1 Determine Reportability of the event to the NRC Critical Y (SEQ-)
Standard: Determine that an overexposure IS reportable IAW 10CFR20.2202(b).
Evaluator Cue: When the operator attempts to locate or requests LI-AA-102-1001, Regulatory Reporting, provide the copy.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SRO ADMIN JPM RC01 JPM DETERMINE REPORTABILITY TO THE NRC Page 7 of 10 Performance Step:2 Determine Reportability of the event to the NRC Critical Y (SEQ-)
Standard: Determine that 10CFR20.2202(b) reportability is immediate Evaluator Note: Per 10CFR20.2202(b), Each licensee shall immediately report any event involving loss of control of licensed material possessed by the licensee that may have caused, or threatens to cause, any of the following conditions:
(1) An individual to receive, in a period of 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> (i) A total effective dose equivalent exceeding 5 rems Evaluator Cue: If the operator is evaluating Reportability > immediate for reporting, inform the operator that Licensing will address Reportability > Immidiately.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 3 Determine that the individuals radiation exposure data is reportable IAW Critical Y (SEQ-) 10CFR19.13(d)
Standard: Determine that the total dose is reportable to the NRC Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step:4 Determine that the 10CFR19.13(d) Reportability is at time of transmittal to Critical Y (SEQ-) the NRC.
TR-AA-230-1003-F10, Revision 2
2015 NRC SRO ADMIN JPM RC01 JPM DETERMINE REPORTABILITY TO THE NRC Page 8 of 10 Standard: Record the exposure on the NRC Form 361 (EPIP Note 3)
Performance: SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues: When the candidate has discussed the above, inform him that the JPM is complete.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
Stop Time:
TR-AA-230-1003-F10, Revision 2
2015 NRC SRO ADMIN JPM RC01 JPM DETERMINE REPORTABILITY TO THE NRC Page 9 of 10 Examinee: Evaluator:
RO SRO STA Non-Lic SRO CERT Date:
LOIT RO LOIT SRO PERFORMANCE RESULTS: SAT: UNSAT:
Remediation required: YES NO COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).
EXAMINER NOTE: ENSURE ALL EXAM MATERIAL IS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE.
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
TR-AA-230-1003-F10, Revision 2
JPM Page 10 of 10 TURNOVER SHEET INITIAL CONDITIONS:
- You are the relief shift SRO.
- The Plant is in a refueling outage.
INITIATING CUES (IF APPLICABLE):
- A contract worker performing an inspection of a twice burnt fuel bundle in the fuel inspection machine received an unexpected exposure of 25105 mRem TEDE.
- You have been directed by the Operations Director to determine the NRC Reportability (if any) of this event, including any applicable Time deadlines, associated with the unexpected exposure for the report(s).
- Another person will fill out the required forms.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
TR-AA-230-1003-F10, Revision 2
JOB PERFORMANCE MEASURE JPM Page 1 of 20 DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE 2015 NRC SRO ADMIN JPM Admin EP01 TITLE: 2.4.41 - DECLARE AN EMERGENCY ACTION LEVEL AND FILL OUT NOTE 5 IN PREPARATION FOR NOTIFICATION OF LINN, BENTON AND STATE TR-AA-230-1003-F10, Revision 2
JOB PERFORMANCE MEASURE JPM Page 2 of 20 JPM TITLE: DECLARE AN EMERGENCY ACTIO LEVEL AND FILL OUT NOTE 5 IN PREPARATION FOR NOTIFICATION OF LINN, BENTON AND STATE JPM NUMBER: 2.4.41-134 REV. 0 TASK NUMBER(S) /
TASK TITLE(S):
K/A NUMBERS: 2.4.41 (GENERIC) K/A VALUE: 4.6 Justification (FOR K/A VALUES <3.0):
TASK APPLICABILITY:
RO SRO STA Non-Lic SRO CERT OTHER:
APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:
Simulator: X Other: X Lab:
Time for Completion: 20 Minutes Time Critical: YES Alternate Path [NRC]: NO Alternate Path [INPO]: NO Developed by:
Instructor/Developer Date Reviewed by:
Instructor (Instructional Review) Date Validated by:
SME (Technical Review) Date Approved by:
Training Supervision Date Approved by:
Training Program Owner Date TR-AA-230-1003-F10, Revision 2
2015 NRC SRO ADMIN JPM Admin EP01 DECLARE AN EMERGENCY ACTION LEVEL AND FILL OUT JPM NOTE 5 IN PREPARATION FOR NOTIFICATION OF LINN, Page 3 of 20 BENTON AND STATE JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1. Are all items on the signature page filled in correctly?
- 3. Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4. Do the performance steps accurately reflect trainees actions in accordance with plant procedures?
- 5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6. Has the completion time been established based on validation data or incumbent experience?
- 7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8. Is the job level appropriate for the task being evaluated if required?
- 9. Is the K/A appropriate to the task and to the licensee level if required?
- 10. Is justification provided for tasks with K/A values less than 3.0?
- 11. Have the performance steps been identified and classified (Critical /
Sequence / Time Critical) appropriately?
- 12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
- 13. Are all references identified, current, accurate, and available to the trainee?
- 14. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
- 15. Are all critical steps supported by procedural guidance? (e.g., if licensing, EP or other groups were needed to determine correct actions, then the answer should be NO.)
- 16. If the JPM is to be administered to an LOIT student, has the required knowledge been taught to the individual prior to administering the JPM? TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge.
All questions/statements must be answered YES or N/A or the JPM is not valid for use. If all questions/statements are answered YES or N/A, then the JPM is considered valid and can be performed as written. The individual(s) performing the initial validation shall sign and date the cover sheet.
Protected Content: (CAPRs, corrective actions, licensing commitments, etc. associated with this material)
{C001}
TR-AA-230-1003-F10, Revision 2
2015 NRC SRO ADMIN JPM Admin EP01 DECLARE AN EMERGENCY ACTION LEVEL AND FILL OUT JPM NOTE 5 IN PREPARATION FOR NOTIFICATION OF LINN, Page 4 of 20 BENTON AND STATE UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16.
PREPARER DATE
- DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#
SUPERVISOR DATE TR-AA-230-1003-F10, Revision 2
2015 NRC SRO ADMIN JPM Admin EP01 DECLARE AN EMERGENCY ACTION LEVEL AND FILL OUT JPM NOTE 5 IN PREPARATION FOR NOTIFICATION OF LINN, Page 5 of 20 BENTON AND STATE SIMULATOR SET-UP: (Only required for simulator JPMs)
SIMULATOR SETUP INSTRUCTIONS:
1.
2.
SIMULATOR MALFUNCTIONS:
SIMULATOR OVERRIDES:
SIMULATOR REMOTE FUNCTIONS:
TR-AA-230-1003-F10, Revision 2
2015 NRC SRO ADMIN JPM Admin EP01 DECLARE AN EMERGENCY ACTION LEVEL AND FILL OUT JPM NOTE 5 IN PREPARATION FOR NOTIFICATION OF LINN, Page 6 of 20 BENTON AND STATE Required Materials: 1. EPIP 1.1, Determination of Emergency Action Levels
- 2. EPIP 1.2, Notifications
- 5. Note 5, DAEC Emergency Action Level Notification Form
- 6. EPIP 3.3, Flow Chart, PAR-01 General
References:
- 1. EPIP 1.1, Determination of Emergency Action Levels, Rev. 28
- 2. EPIP 1.2, Notifications, Rev. 45
- 5. Note 5, DAEC Emergency Action Level Notification Form, Rev. 15 Task Standards:
- The following critical tasks are for the declaration.
- Within 15 minutes of being handed the initial conditions, determine that the EAL is an FG1.
- The following critical tasks are for the notification.
- Within 15 minutes of declaring an FG1, correctly complete EPIP 1.2 FORM Note 5 for state and local notifications.
Items 4, 5, 6, 10, 11, 13, 17, and 18 MUST be accurate- The accuracy of these items will count towards our DEP Performance Indicator. If any of these items are in error, the Notification is considered inaccurate.
- Box 4 - Operator marks Drill.
- Box 5 - Operator marks General Emergency.
- Box 6 - Operator enters TIME for the EAL CLASSIFIED, circle or X F in the Category, marks G in the Classification, and circles 1 in the Sequence.
- Box 9 - Operator writes in 8 mph.
- Box 10 - Operator writes in 245 degrees.
- Box 13 - Operator checks Has Not Occurred (proceed to block 9).
- Box 17 - Operator marks D in the Par Determination box.
- The operator will contact Linn, Benton Counties and the state via the ALL CALL phone within 15 minutes of the declaration and complete Box 5.
TR-AA-230-1003-F10, Revision 2
2015 NRC SRO ADMIN JPM Admin EP01 DECLARE AN EMERGENCY ACTION LEVEL AND FILL OUT JPM NOTE 5 IN PREPARATION FOR NOTIFICATION OF LINN, Page 7 of 20 BENTON AND STATE I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues.
When you complete the task successfully, the objective for this job performance measure will be satisfied.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
- The Plant scrammed from 100% Power.
- Presently, neutron level is in the source range.
- RPV Level is -15 inches and slowly lowering.
- RPV Pressure is 400 psig, slowly lowering.
- Containment pressure is 4.2 psig, slowly lowering.
- Drywell Area Hi Range Radiation Monitors read as follows:
- RIM 9184A reads 2012 R/hr
- RIM 9184B reads 2003 R/hr
- Torus Area Hi Range Radiation Monitors read as follows:
- RIM9185A reads 108 R/hr
- RIM 9185B reads 112 R/hr
- Outside air temp is 60°F at 50 meters.
- The wind direction is from 245 degrees at 50 meters.
- The wind speed is at 8 mph at 50 meters.
- Currently, there are no offsite dose projections determined.
- No Kaman Alarms are in.
INITIATING CUES (IF APPLICABLE):
- You are the extra SRO supporting the crew.
- Based on the given plant conditions, you are to determine if an EAL threshold has been reached; and, if it has, declare the Emergency Action Level AND Complete NOTE-05.
- I will act as the STA and fill out NOTE 1.
- This JPM is TIME CRITICAL.
TR-AA-230-1003-F10, Revision 2
2015 NRC SRO ADMIN JPM Admin EP01 DECLARE AN EMERGENCY ACTION LEVEL AND FILL OUT JPM NOTE 5 IN PREPARATION FOR NOTIFICATION OF LINN, Page 8 of 20 BENTON AND STATE NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
TR-AA-230-1003-F10, Revision 2
2015 NRC SRO ADMIN JPM Admin EP01 DECLARE AN EMERGENCY ACTION LEVEL AND FILL OUT JPM NOTE 5 IN PREPARATION FOR NOTIFICATION OF LINN, Page 9 of 20 BENTON AND STATE JPM PERFORMANCE INFORMATION Start Time:
NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).
NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.
Performance Step: 1 The operator determines that the proper EAL for the given plant Critical Y (SEQ-) conditions is an FG 1 (Loss of ANY Two Barriers and Loss or Potential loss of the Third Barrier).
Standard: Within 15 minutes of acknowledgement of his / her task, determines that the EAL is an FG1.
- Loss of RCS barrier from DW Rad Monitor >5 R/hr OR RPV level <+15 inches and cannot be restored OR DW pressure >2 psig.
FG 1 1 2 3 Evaluator Note: TIME CRITICAL - Operator must make the EAL call within 15 minutes of the turnover.
Whichever EAL the Operator recommends, AGREE with him, THEN mark the time that the operator makes his declaration ___________.
The operator must finish the NOTE-05 within 15 minutes of the declaration.
The first 3 boxes (Initial Roll Call and Message Initiated) are not filled in until the phone call is made.
Continued next page.
TR-AA-230-1003-F10, Revision 2
2015 NRC SRO ADMIN JPM Admin EP01 DECLARE AN EMERGENCY ACTION LEVEL AND FILL OUT JPM NOTE 5 IN PREPARATION FOR NOTIFICATION OF LINN, Page 10 of 20 BENTON AND STATE Evaluator Cue:
- Hand the operator an exam copy of NOTE-05 (attached).
- Cue the operator that he will fill out NOTE-05 and make the notifications.
- Cue the operator that you will act as the OSM to sign NOTE-05
- Cue the operator that another person will perform NOTE 1 and call security to activate the site accountability card readers.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 2 STATUS: [ ] ACTUAL [ ] DRILL Critical Y (SEQ-)
Standard: STATUS: [ ] ACTUAL [ X ] DRILL Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SRO ADMIN JPM Admin EP01 DECLARE AN EMERGENCY ACTION LEVEL AND FILL OUT JPM NOTE 5 IN PREPARATION FOR NOTIFICATION OF LINN, Page 11 of 20 BENTON AND STATE Performance Step: 3 5. IF an EAL is being declared, THEN provide the follow ing message to the offsite agencies, otherw ise: [ ]
N/A (and go to step 7)
Critical Y (SEQ-)
This is the Duane Arnold Energy Center. We have declared a(n) _____**, standby for additional information.
- State one of the follow ing: [ ] Unusual Event [ ] Alert [ ] Site Area Emergency [ ] General Emergency Confirm message received by all offsite agencies: [ ] Benton [ ] Linn [ ] State of Iow a Time:
(Note: yes / no is sufficient from agencies to confirm)
Standard: 5. IF an EAL is being declared, THEN provide the follow ing message to the offsite agencies, otherw ise: [ ]
N/A (and go to step 7)
This is the Duane Arnold Energy Center. We have declared a(n) _____**, standby for additional information.
- State one of the follow ing: [ ] Unusual Event [ ] Alert [ ] Site Area Emergency [X ] General Em ergency Confirm message received by all offsite agencies: [ ] Benton [ ] Linn [ ] State of Iow a Time:
(Note: yes / no is sufficient from agencies to confirm)
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 Critical Y (SEQ-)
Standard:
Enter the EAL at EAL#, and Time of decleration and circle or X as above.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SRO ADMIN JPM Admin EP01 DECLARE AN EMERGENCY ACTION LEVEL AND FILL OUT JPM NOTE 5 IN PREPARATION FOR NOTIFICATION OF LINN, Page 12 of 20 BENTON AND STATE Performance Step: 5 Critical N (SEQ-)
Standard:
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 6 Critical N (SEQ-)
Standard:
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 7 Critical N (SEQ-)
TR-AA-230-1003-F10, Revision 2
2015 NRC SRO ADMIN JPM Admin EP01 DECLARE AN EMERGENCY ACTION LEVEL AND FILL OUT JPM NOTE 5 IN PREPARATION FOR NOTIFICATION OF LINN, Page 13 of 20 BENTON AND STATE Standard:
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 8 Critical Y (SEQ-)
Standard: Enters wind speed at 8 mph from the turnover sheet Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 9 Critical Y (SEQ-)
Standard: Enters 245 degrees for wind direction Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SRO ADMIN JPM Admin EP01 DECLARE AN EMERGENCY ACTION LEVEL AND FILL OUT JPM NOTE 5 IN PREPARATION FOR NOTIFICATION OF LINN, Page 14 of 20 BENTON AND STATE Performance Step: 10 Critical N (SEQ-)
Standard:
Evaluator Note: The operator shall fill in the blocks as above.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SRO ADMIN JPM Admin EP01 DECLARE AN EMERGENCY ACTION LEVEL AND FILL OUT JPM NOTE 5 IN PREPARATION FOR NOTIFICATION OF LINN, Page 15 of 20 BENTON AND STATE Performance Step: 11 Critical Y (SEQ-)
Standard: Marks Has not occurred and moves on to Block 17 Evaluator Note: Based on no Kaman Alarms in, per the Cue.
Blocks 14, 15, and 16 should be left BLANK.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 12 Critical Y (SEQ-)
Standard: Marks N/A block on step 17 and moves on to Block 18 Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SRO ADMIN JPM Admin EP01 DECLARE AN EMERGENCY ACTION LEVEL AND FILL OUT JPM NOTE 5 IN PREPARATION FOR NOTIFICATION OF LINN, Page 16 of 20 BENTON AND STATE Performance Step: 13 Critical Y (SEQ-)
Standard: Marks D.
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SRO ADMIN JPM Admin EP01 DECLARE AN EMERGENCY ACTION LEVEL AND FILL OUT JPM NOTE 5 IN PREPARATION FOR NOTIFICATION OF LINN, Page 17 of 20 BENTON AND STATE Performance Step: 14 Hands the Note 5 to the OSM for review and Signature.
Critical N (SEQ-)
Standard: Operator will submit the completed NOTE-05 to the Shift Manager for approval.
Evaluator Cue: When given NOTE-05 as the OSM, sign and date the NOTE-05 then return to the SRO.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 15 Transmitted By:
Critical Y (SEQ-)
Standard: Operator simulates contacting Linn, Benton and the state via the ALL CALL phone. Simulates dialing 9999, and fills in the required data in Block 5 for confirmation of message recieved Evaluator Note: The Time Critical action is if Linn, Benton and state are notified within 15 minutes of the event declaration.
Evaluator Cue: When the operator identifies the ALL CALL phone, Cue him to simulate his action from this point on.
The operator simulates dialing 9999 and you cue the operator that you are Linn County, Benton County, and State of Iowa.
Mark the time the operator completes Block 5:___________
Performance: SATISFACTORY UNSATISFACTORY Comments:
TR-AA-230-1003-F10, Revision 2
2015 NRC SRO ADMIN JPM Admin EP01 DECLARE AN EMERGENCY ACTION LEVEL AND FILL OUT JPM NOTE 5 IN PREPARATION FOR NOTIFICATION OF LINN, Page 18 of 20 BENTON AND STATE Terminating Cues: When 9999 is simulated, Cue the operator that you are Linn, Benton and state, and that the JPM is complete.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
Stop Time:
TR-AA-230-1003-F10, Revision 2
2015 NRC SRO ADMIN JPM Admin EP01 DECLARE AN EMERGENCY ACTION LEVEL AND FILL OUT JPM NOTE 5 IN PREPARATION FOR NOTIFICATION OF LINN, Page 19 of 20 BENTON AND STATE Examinee: Evaluator:
RO SRO STA Non-Lic SRO CERT Date:
LOIT RO LOIT SRO PERFORMANCE RESULTS: SAT: UNSAT:
Remediation required: YES NO COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).
EXAMINER NOTE: ENSURE ALL EXAM MATERIAL IS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE.
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
TR-AA-230-1003-F10, Revision 2
JPM Page 20 of 20 TURNOVER SHEET INITIAL CONDITIONS:
- The Plant scrammed from 100% Power.
- Presently, neutron level is in the source range.
- RPV Level is -15 inches and slowly lowering
- RPV Pressure is 400 psig, slowly lowering.
- Containment pressure is 4.2 psig, slowly lowering.
- Drywell Area Hi Range Radiation Monitors read as follows:
- RIM 9184A reads 2012 R/hr
- RIM 9184B reads 2003 R/hr
- Torus Area Hi Range Radiation Monitors read as follows:
- RIM9185A reads 108 R/hr
- RIM 9185B reads 112 R/hr
- Outside air temp is 60°F at 50 meters.
- The wind direction is from 245 degrees at 50 meters.
- The wind speed is at 8 mph at 50 meters.
- Currently, there are no offsite dose projections determined.
INITIATING CUES (IF APPLICABLE):
- You are the extra SRO supporting the crew.
- Based on the given plant conditions, you are to determine if an EAL threshold has been reached; and, if it has, declare the Emergency Action Level AND Complete NOTE-05.
- I will act as the STA and fill out NOTE 1.
- This JPM is TIME CRITICAL.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
TR-AA-230-1003-F10, Revision 2