ML19156A209

Administered Dresden 2019-301 Admin JPMs - RO

ML19156A209
Person / Time
Site:	Dresden
Issue date:	06/05/2019
From:	Gregory Roach Exelon Generation Co LLC
To:	NRC/RGN-III/DRS/OLB
Roach G
Shared Package
ML17214A854	List: ML19156A209 ML19156A212 ML19156A222 ML19156A226 ML19156A228 ML19156A231
References
Download: ML19156A209 (44)

Text

TQ-AA-150-J020 Revision 00 Page 1 of 14 SRRS: 3D.100; There are no retention requirements for this section Job Performance Measure PERFORM NSO DAILY LOGS TO CALCULATE SUMP FLOWRATES JPM Number: A-N-1-R Revision Number: 02 Date: 09/18 Developed By:

Instructor Date Validated By:

SME or Instructor Date Developed By:

Exam Author Date Approved By:

Facility Representative Date

TQ-AA-150-J020 Revision 00 Page 2 of 14 SRRS: 3D.100; There are no retention requirements for this section A-N-1-R Rev 02 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE:

All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

1.

Task description and number, JPM description and number are identified.

2.

Knowledge and Abilities (K/A) references are included.

3.

Performance location specified. (in-plant, control room, simulator, or other)

4.

Initial setup conditions are identified.

5.

Initiating cue (and terminating cue if required) are properly identified.

6.

Task standards identified and verified by SME review.

7.

Critical steps meet the criteria for critical steps and are identified with an asterisk

(*).

__N/A___

8.

If an alternate path is used, the task standard contains criteria for successful completion.

9.

Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure Appendix A Rev: 142 Procedure Rev:

Procedure Rev:

10. Verify cues both verbal and visual are free of conflict.

11. Verify performance time is accurate

12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date

TQ-AA-150-J020 Revision 00 Page 3 of 14 SRRS: 3D.100; There are no retention requirements for this section A-N-1-R Rev 02 Revision Record (Summary)

Revision 01 Bank JPM Revision 02 Updated for 2019 ILT NRC Exam

TQ-AA-150-J020 Revision 00 Page 4 of 14 SRRS: 3D.100; There are no retention requirements for this section A-N-1-R Rev 02 SIMULATOR SETUP INSTRUCTIONS This is an admin JPM that is performed in the Simulator DOCUMENT PREPARATION Completed copy of APPENDIX A, Drywell Floor/Equipment Drain Sump Pumps Flowrate Worksheet.

TQ-AA-150-J020 Revision 00 Page 5 of 14 SRRS: 3D.100; There are no retention requirements for this section A-N-1-R Rev 02 INITIAL CONDITIONS

1. You are the Unit 2 NSO.

2. Recorder replacements are in progress for the Drywell Floor Drain and Equipment Drain Sumps.

3. The Unit 2 Floor Drain and Equipment Drain Sumps were pumped by the Aux NSO at 0000, with the following data:

STOPWATCH Elapsed Time 2A DWFDS 4 min 42 sec 2A DWEDS 9 min 31 sec INITIATING CUE

1. The Unit Supervisor has directed you to complete the log for the pump data on Appendix A, Unit 2 NSO MODE 1, 2, and 3 REACTOR COOLANT LEAKAGE LOG, using the data provided above.

2. Another Operator will verify your calculations.

3. Provide the log to the Unit Supervisor when the task is complete.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

Task Standard: Examinee will complete the log for the pump data on Appendix A, Unit 2 NSO MODE 1, 2, and 3 REACTOR COOLANT LEAKAGE LOG, using the data provided. They will report to the Unit supervisor, that calculated leakage is greater than a 2 gpm increase within 24 hrs which does not meet Acceptance Criteria.

UNSAT requires written comments on respective step.

• Denotes critical steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM. Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

TQ-AA-150-J020 Revision 00 Page 6 of 14 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-1-R Rev 02 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number Note Provide the examinee with the provided copy of Appendix A, DRYWELL FLOOR/EQUIPMENT DRAIN SUMP PUMPS FLOW RATE WORKSHEET and REACTOR COOLANT LEAKAGE LOG. Steps may be performed in any order.

• 1.

For 2A DWFDS pump calculates the gallons pumped of 1123 by taking 239 gpm pre-determined pump rate multiplied by pumping time of 282 seconds (4 min 42 sec) divided by 60 seconds.

(239 gpm) x (282 sec) = 1123 gal (60 sec)

(Acceptable range 1123-1123.3 gal)

• 2.

For 2A DWFDS calculates GPM (leak rate) of 2.33 gpm by taking 1123 gallons pumped divided by 8 hrs (480 min), the difference in elapsed time between attempted pump starts (1123 gallons) / (480 min) = 2.34 gpm (Acceptable range 2.33-2.34 gpm)

• 3.

Logs 2.34 for GPM for 0000 entry on Reactor Coolant Leakage Log for DWFDS Notifies Unit Supervisor that calculated leakage is greater than a 2 gpm increase within 24 hrs which does not meet Acceptance Criteria.

Cue Acknowledge report of increased leakage and the failure to meet Acceptance Criteria Note This does not meet the acceptance criteria for this sump.

• 4.

For 2A DWEDS pump calculates the gallons pumped of 514 by taking 54 gpm pre-determined pump rate multiplied by pumping time of 571 seconds (9 min 31 sec) divided by 60 seconds.

(54 gpm) x (571 sec) = 514 gal (60 sec)

(Acceptable range 513.9-514.0 gal)

• 5.

For 2A DWEDS calculates GPM (leak rate) of 2.14 gpm by taking 514 gallons divided 4 hrs (240 min), the difference in elapsed time between attempted pump starts (514 gallons) / (240 min) = 2.14 gpm (Acceptable range 2.14-2.142 gpm)

TQ-AA-150-J020 Revision 00 Page 7 of 14 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-1-R Rev 02 STEP ELEMENT STANDARD SAT UNSAT Comment Number

6.

Logs 2.14 for GPM for 0000 entry on Reactor Coolant Leakage Log for DWEDS Notifies Unit Supervisor that calculated leakage is 2.14 gpm.

(Acceptable range 2.14-2.142 gpm)

Cue Acknowledge report.

Note This is within the acceptance criteria for this sump.

• 7.

For Total Floor Drain and Equipment Drain Leakage (FDL and EDL) calculates GPM (leak rate) of 4.48 gpm by adding FDL 2.34 gpm and EDL 2.14 gpm (previously calculated).

(2.34 gpm) + (2.14 gpm) = 4.48 gpm (Acceptable range 4.471-4.482 gpm)

8.

Logs 4.48 for GPM for 0000 entry on Reactor Coolant Leakage Log for Total FDL & EDL.

Notifies Unit Supervisor that total calculated leakage is 4.48 gpm.

(Acceptable range 4.471-4.482 gpm)

Cue Acknowledge report.

Note This is within the acceptance criteria for total leakage.

9.

Notify Unit Supervisor task complete and/or the need for calculations verification.

Notifies Unit Supervisor.

Cue Acknowledge report END JPM Stop Time:

TQ-AA-150-J020 Revision 00 Page 8 of 14 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-1-R Rev 02 KEY KEY

TQ-AA-150-J020 Revision 00 Page 9 of 14 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-1-R Rev 02 KEY KEY

TQ-AA-150-J020 Revision 00 Page 10 of 14 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-1-R Rev 02 KEY KEY

TQ-AA-150-J020 Revision 00 Page 11 of 14 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-1-R Rev 02 KEY KEY

TQ-AA-150-J020 Revision 00 Page 12 of 14 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-1-R Rev 02 KEY KEY

TQ-AA-150-J020 Revision 00 Page 13 of 14 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-1-R Rev 02 JPM

SUMMARY

Operators Name:

Emp. ID#: ____________

Job

Title:

RO SRO SRO Cert JPM

Title:

Perform NSO Daily Logs to Calculate Sump Flowrates JPM Number:

A-N-1-R Revision Number: 02 Task Number and

Title:

299L080 Perform the administrative duties for conduct of surveillance, special, or complex procedures K/A Number and Importance:

Generic 2.1.18 3.6 / 3.8 Suggested Testing Environment:

Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Appendix A, Rev. 141 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

12 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory Comments:

Evaluators Name (Print):

Evaluators Signature:

Date:

TQ-AA-150-J020 Revision 00 Page 14 of 14 SRRS: 3D.100; There are no retention requirements for this section A-N-1-R Rev 02 INITIAL CONDITIONS

1. You are the Unit 2 NSO.

2. Recorder replacements are in progress for the Drywell Floor Drain and Equipment Drain Sumps.

3. The Unit 2 Floor Drain and Equipment Drain Sumps were pumped by the Aux NSO at 0000, with the following data:

STOPWATCH Elapsed Time 2A DWFDS 4 min 42 sec 2A DWEDS 9 min 31 sec INITIATING CUE

1. The Unit Supervisor has directed you to complete the log for the pump data on Appendix A, Unit 2 NSO MODE 1, 2, and 3 REACTOR COOLANT LEAKAGE LOG, using the data provided above.

2. Another Operator will verify your calculations.

3. Provide the log to the Unit Supervisor when the task is complete.

TQ-AA-150-J020 Revision 00 Page 1 of 10 SRRS: 3D.100; There are no retention requirements for this section Job Performance Measure TORUS WATER LEVEL CORRECTION SURVEILLANCE JPM Number: A-N-2-R Revision Number: 00 Date: 09/18 Developed By:

Instructor Date Validated By:

SME or Instructor Date Developed By:

Exam Author Date Approved By:

Facility Representative Date

TQ-AA-150-J020 Revision 00 Page 2 of 10 SRRS: 3D.100; There are no retention requirements for this section A-N-2-R Rev 00 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE:

All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

1.

Task description and number, JPM description and number are identified.

2.

Knowledge and Abilities (K/A) references are included.

3.

Performance location specified. (in-plant, control room, simulator, or other)

4.

Initial setup conditions are identified.

5.

Initiating cue (and terminating cue if required) are properly identified.

6.

Task standards identified and verified by SME review.

7.

Critical steps meet the criteria for critical steps and are identified with an asterisk

(*).

__N/A___

8.

If an alternate path is used, the task standard contains criteria for successful completion.

9.

Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure DOS 1600-16 Rev: 08 Procedure Rev:

Procedure Rev:

10. Verify cues both verbal and visual are free of conflict.

11. Verify performance time is accurate

12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date

TQ-AA-150-J020 Revision 00 Page 3 of 10 SRRS: 3D.100; There are no retention requirements for this section A-N-2-R Rev 00 Revision Record (Summary)

Revision 00 New JPM developed for 2019 ILT NRC Exam

TQ-AA-150-J020 Revision 00 Page 4 of 10 SRRS: 3D.100; There are no retention requirements for this section A-N-2-R Rev 00 SIMULATOR SETUP INSTRUCTIONS This is an admin JPM that may be performed in the Simulator or Classroom DOCUMENT PREPARATION Provide a clean copy of DOS 1600-16, Suppression Chamber Water Level Correction

TQ-AA-150-J020 Revision 00 Page 5 of 10 SRRS: 3D.100; There are no retention requirements for this section A-N-2-R Rev 00 INITIAL CONDITIONS

1. You are an extra NSO.

2. It is Monday Shift 1.

3. Maintenance is in progress on Unit 2 drywell cooler breakers.

4. Torus water level is -4.5 inches as indicated on LI 2-1602-3 on panel 902-3.

5. Drywell pressure is 1.44 psig.

6. Torus pressure is.02 psig.

INITIATING CUE

1. The Unit Supervisor has directed you to complete DOS 1600-16, Suppression Chamber Water Level Correction, and verify all requirements are within specifications.

2. Inform the Unit Supervisor when the task is complete.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

Task Standard: Examinee will complete DOS 1600-16, Suppression Chamber Water Level Correction, and identify corrected Suppression Chamber water level is outside Tech Spec limits.

UNSAT requires written comments on respective step.

• Denotes critical steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM. Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

Some operations that are performed from outside of the control room may require multiple steps.

These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

TQ-AA-150-J020 Revision 00 Page 6 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-2-R Rev 00 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number Note Provide the examinee with the supplied copy of DOS 1600-16.

1.

Complete Data Sheet 1.

Locates Data Sheet 1.

2.

Record indicated Suppression Chamber level using LI 2-1602-3 on 902-3 or local sight glass level per DOS 1600-02 (inches).

See attached KEY.

3.

Record drywell pressure. (psig)

See attached KEY.

4.

Record Suppression Chamber pressure. (psig)

See attached KEY.

• 5.

Calculates Drywell to Suppression Chamber differential pressure (2-3).

(psid)

See attached KEY.

• 6.

Using figure 1, determines if Suppression Chamber water level is within the Tech Spec limits.

Examinee determines that corrected Suppression Chamber water level is outside Tech Spec limits.

7.

Informs Unit Supervisor of discrepancies and that the task is complete.

Examinee notifies the Unit Supervisor.

Cue Acknowledge report END JPM Stop Time:

TQ-AA-150-J020 Revision 00 Page 7 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-2-R Rev 00 KEY KEY

TQ-AA-150-J020 Revision 00 Page 8 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-2-R Rev 00 KEY KEY

TQ-AA-150-J020 Revision 00 Page 9 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-2-R Rev 00 JPM

SUMMARY

Operators Name:

Emp. ID#: ____________

Job

Title:

RO SRO SRO Cert JPM

Title:

TORUS WATER LEVEL CORRECTION SURVEILLANCE JPM Number:

A-N-2-R Revision Number: 00 Task Number and

Title:

299L080 Perform the administrative duties for conduct of surveillance, special, or complex procedures K/A Number and Importance:

Generic 2.1.25 3.9 / 4.2 Suggested Testing Environment:

Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

DOS 1600-16, Rev. 08 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

10 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory Comments:

Evaluators Name (Print):

Evaluators Signature:

Date:

TQ-AA-150-J020 Revision 00 Page 10 of 10 SRRS: 3D.100; There are no retention requirements for this section A-N-2-R Rev 00 INITIAL CONDITIONS

1. You are an extra NSO.

2. It is Monday Shift 1.

3. Maintenance is in progress on Unit 2 drywell cooler breakers.

4. Torus water level is -4.5 inches as indicated on LI 2-1602-3 on panel 902-3.

5. Drywell pressure is 1.44 psig.

6. Torus pressure is.02 psig.

INITIATING CUE

1. The Unit Supervisor has directed you to complete DOS 1600-16, Suppression Chamber Water Level Correction, and verify all requirements are within specifications.

2. Inform the Unit Supervisor when the task is complete.

TQ-AA-150-J020 Revision 00 Page 1 of 10 SRRS: 3D.100; There are no retention requirements for this section Job Performance Measure VERIFY STANDBY LIQUID CONTROL HEATER SURVEILLANCE JPM Number: A-N-3-R Revision Number: 02 Date: 09/18 Developed By:

Instructor Date Validated By:

SME or Instructor Date Developed By:

Exam Author Date Approved By:

Facility Representative Date

TQ-AA-150-J020 Revision 00 Page 2 of 10 SRRS: 3D.100; There are no retention requirements for this section A-N-3-R Rev 02 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE:

All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

1.

Task description and number, JPM description and number are identified.

2.

Knowledge and Abilities (K/A) references are included.

3.

Performance location specified. (in-plant, control room, simulator, or other)

4.

Initial setup conditions are identified.

5.

Initiating cue (and terminating cue if required) are properly identified.

6.

Task standards identified and verified by SME review.

7.

Critical steps meet the criteria for critical steps and are identified with an asterisk

(*).

__N/A___

8.

If an alternate path is used, the task standard contains criteria for successful completion.

9.

Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure DOS 1100-02 Rev: 17 Procedure Rev:

Procedure Rev:

10. Verify cues both verbal and visual are free of conflict.

11. Verify performance time is accurate

12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date

TQ-AA-150-J020 Revision 00 Page 3 of 10 SRRS: 3D.100; There are no retention requirements for this section A-N-3-R Rev 02 Revision Record (Summary)

Revision 01 Bank JPM Revision 02 Updated for 2019 ILT NRC Exam

TQ-AA-150-J020 Revision 00 Page 4 of 10 SRRS: 3D.100; There are no retention requirements for this section A-N-3-R Rev 02 SIMULATOR SETUP INSTRUCTIONS This is an admin JPM that is performed in the Simulator DOCUMENT PREPARATION

1. Markup a copy of DOS 1100-02.

2. Copy of Tech Spec Figure 3.1.7-2, Sodium Pentaborate Temperature Requirements

TQ-AA-150-J020 Revision 00 Page 5 of 10 SRRS: 3D.100; There are no retention requirements for this section A-N-3-R Rev 02 INITIAL CONDITIONS

1. You are the Unit 2 Aux NSO.

2. DOS 1100-02 was performed last shift.

3. Last shift chemistry reported sodium pentaborate concentration in the SBLC storage tank is 15%.

4. The EO reported all surveillance requirements were within specifications.

INITIATING CUE

1. The Unit Supervisor has directed you to verify all requirements are within specifications, and paperwork is correct.

2. Inform the Unit Supervisor when the task is complete.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

Task Standard: Examinee will review the completed DOS 1100-02, STANDBY LIQUID CONTROL TANK HEATER SURVEILLANCE TEST, identify the errors made and that the Acceptance Criteria has not been met.

UNSAT requires written comments on respective step.

• Denotes critical steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM. Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

Some operations that are performed from outside of the control room may require multiple steps.

These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

TQ-AA-150-J020 Revision 00 Page 6 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-3-R Rev 02 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number Note Provide the examinee with the provided copy of DOS 1100-02.

When examinee goes to locate the Tech Spec 3.1.7-2 table, provide them with the included copy.

• 1.

Examinee should identify step I.4 should NOT have been initialed.

Identifies that step should NOT have been initialed.

• 2.

Examinee should identify step I.9.g should NOT have been N/Ad.

Identifies that step should NOT have been N/Ad.

3.

Notify Unit Supervisor of discrepancies.

Notifies Unit Supervisor, to verify/correct issues.

Cue Acknowledge report END JPM Stop Time:

TQ-AA-150-J020 Revision 00 Page 7 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-3-R Rev 02 KEY KEY

TQ-AA-150-J020 Revision 00 Page 8 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-3-R Rev 02 KEY KEY

TQ-AA-150-J020 Revision 00 Page 9 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-3-R Rev 02 JPM

SUMMARY

Operators Name:

Emp. ID#: ____________

Job

Title:

RO SRO SRO Cert JPM

Title:

Verify Standby Liquid Control Heater Surveillance JPM Number:

A-N-3-R Revision Number: 02 Task Number and

Title:

299L080 Perform the administrative duties for conduct of surveillance, special, or complex procedures K/A Number and Importance:

Generic 2.2.12 3.7 / 4.1 Suggested Testing Environment:

Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

DOS 1100-02, Rev. 17 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

10 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory Comments:

Evaluators Name (Print):

Evaluators Signature:

Date:

TQ-AA-150-J020 Revision 00 Page 10 of 10 SRRS: 3D.100; There are no retention requirements for this section A-N-3-R Rev 02 INITIAL CONDITIONS

1. You are the Unit 2 Aux NSO.

2. DOS 1100-02 was performed last shift.

3. Last shift chemistry reported sodium pentaborate concentration in the SBLC storage tank is 15%.

4. The EO reported all surveillance requirements were within specifications.

INITIATING CUE

1. The Unit Supervisor has directed you to verify all requirements are within specifications, and paperwork is correct.

2. Inform the Unit Supervisor when the task is complete.

TQ-AA-150-J020 Revision 00 Page 1 of 10 SRRS: 3D.100; There are no retention requirements for this section Job Performance Measure PERFORM CALCULATION FOR RADIOACTIVE DISCHARGE TO RIVER JPM Number: A-N-4-R Revision Number: 05 Date: 09/18 Developed By:

Instructor Date Validated By:

SME or Instructor Date Developed By:

Exam Author Date Approved By:

Facility Representative Date

TQ-AA-150-J020 Revision 00 Page 2 of 10 SRRS: 3D.100; There are no retention requirements for this section A-N-4-R Rev 05 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE:

All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

1.

Task description and number, JPM description and number are identified.

2.

Knowledge and Abilities (K/A) references are included.

3.

Performance location specified. (in-plant, control room, simulator, or other)

4.

Initial setup conditions are identified.

5.

Initiating cue (and terminating cue if required) are properly identified.

6.

Task standards identified and verified by SME review.

7.

Critical steps meet the criteria for critical steps and are identified with an asterisk

(*).

__N/A___

8.

If an alternate path is used, the task standard contains criteria for successful completion.

9.

Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure DCP 2000-28 Rev: 26 Procedure DOP 2000-110 Rev: 42 Procedure Rev:

10. Verify cues both verbal and visual are free of conflict.

11. Verify performance time is accurate

12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date

TQ-AA-150-J020 Revision 00 Page 3 of 10 SRRS: 3D.100; There are no retention requirements for this section A-N-4-R Rev 05 Revision Record (Summary)

Revision 04 Bank JPM Revision 05 Updated for 2019 ILT NRC Exam

TQ-AA-150-J020 Revision 00 Page 4 of 10 SRRS: 3D.100; There are no retention requirements for this section A-N-4-R Rev 05 SIMULATOR SETUP INSTRUCTIONS This is an admin JPM that is performed in the Simulator or Classroom DOCUMENT PREPARATION

1. Markup a copy of DCP 2000-28.

2. Markup a copy of DOP 2000-110.

TQ-AA-150-J020 Revision 00 Page 5 of 10 SRRS: 3D.100; There are no retention requirements for this section A-N-4-R Rev 05 INITIAL CONDITIONS

1. You are the an extra NSO.

2. The WSGT has been on recirc in preparation for river discharge.

3. The river discharge card calculations need to be performed.

4. Chemistry has provided a copy of DCP 2000-28 Attachment 1. (HAND TO EXAMINEE)

5. The calibration constant to use is 4.72 E+8.

6. Attachment 1 of DOP 2000-110 needs to be performed.

7. Another Operator will perform the remainder of the attachments of DOP 2000-110.

INITIATING CUE

1. The Unit Supervisor has directed you to complete Attachment 1 of DOP 2000-110, in accordance with step G.5. (HAND TO EXAMINEE)

2. Inform the Unit Supervisor when calculations are completed and require verification.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

Task Standard: Examinee will complete Attachment 1 of DOP 2000-110, WASTE SURGE TANK RADWASTE DISCHARGE TO RIVER WITH THE OFF-STREAM LIQUID EFFLUENT MONITOR OPERABLE UNSAT requires written comments on respective step.

• Denotes critical steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM. Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

Some operations that are performed from outside of the control room may require multiple steps.

These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

TQ-AA-150-J020 Revision 00 Page 6 of 10 SRRS: 3D.100; There are no retention requirements for this section A-N-4-R Rev 05 The timeclock starts when the candidate acknowledges the initiating cue.

TQ-AA-150-J020 Revision 00 Page 7 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-4-R Rev 05 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number Note Provide the examinee with the supplied copy of DCP 2000-28 Attachment 1 and DOP 2000-110

1.

Examinee reviews DOP 2000-110 and locates attachment 1.

Locates Attachment 1.

• 2.

Examinee performs step 1 and Calculates Discharge Flow Rate of 9082 gpm.

See attached key.

(Acceptable Range 9081.6 - 9082 gpm)

• 3.

Examinee performs step 3.a and calculates Expected CPM of 10.84.

See attached key.

(Acceptable Range 10.8 - 10.84 cpm)

• 4.

Examinee performs step 3.b and calculates High Alarm of 4.70 E+4.

See attached key.

(Acceptable Range 4.68 E+4 - 4.70 E+4)

Note Step 4 is N/A because calculated High Alarm Setpoint is < 4.5E+5

• 5.

Examinee performs step 5 and calculates Alert Setpoint by multiplying the High Alarm Setpoint by 0.5.

See attached key.

(Acceptable Range 2.34 E+4 - 2.35 E+4)

6.

Signs for Calculations performed.

Signs on line for Calculated By:

7.

Informs Unit Supervisor verification is required and task is complete.

Examinee notifies the Unit Supervisor.

Cue Acknowledge report END JPM Stop Time:

TQ-AA-150-J020 Revision 00 Page 8 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-4-R Rev 05

TQ-AA-150-J020 Revision 00 Page 9 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-4-R Rev 05 JPM

SUMMARY

Operators Name:

Emp. ID#: ____________

Job

Title:

RO SRO SRO Cert JPM

Title:

Perform Calculation For Radioactive Discharge To River JPM Number:

A-N-4-R Revision Number: 05 Task Number and

Title:

29000LP051, Given, and in accordance with, appropriate procedures, perform calculations for a radioactive waste discharge to the river.

K/A Number and Importance:

Generic 2.3.11 3.8 / 4.3 Suggested Testing Environment:

Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

DCP 2000-28, Rev. 26 DOP 2000-110, Rev. 42 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

15 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory Comments:

Evaluators Name (Print):

Evaluators Signature:

Date:

TQ-AA-150-J020 Revision 00 Page 10 of 10 SRRS: 3D.100; There are no retention requirements for this section A-N-4-R Rev 05 INITIAL CONDITIONS

1. You are an extra NSO.

2. The WSGT has been on recirc in preparation for river discharge.

3. The river discharge card calculations need to be performed.

4. Chemistry has provided a copy of DCP 2000-28 Attachment 1.

5. The calibration constant to use is 4.72 E+8.

6. Attachment 1 of DOP 2000-110 needs to be performed.

7. Another Operator will perform the remainder of the attachments of DOP 2000-110.

INITIATING CUE

1. The Unit Supervisor has directed you to complete Attachment 1 of DOP 2000-110, in accordance with step G.5.

2. Inform the Unit Supervisor when calculations are completed and require verification.