ML19156A394

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Proposed RO Admin JPM
ML19156A394
Person / Time
Site: Dresden  
Issue date: 06/05/2019
From: Gregory Roach
Exelon Generation Co
To:
NRC/RGN-III/DRS/OLB
Roach G
Shared Package
ML17214A856 List:
References
Download: ML19156A394 (43)
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Text

TQ-AA-150-J020 Revision 00 Page 1 of 43 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 43 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 43 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 43 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 43 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:

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 43 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 one (1) through four (4) 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)

  • 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

  • 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)

  • 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

TQ-AA-150-J020 Revision 00 Page 7 of 43 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.

Cue Acknowledge report.

Note This is within the acceptance criteria for this sump.

7.

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 43 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 43 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 43 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 43 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 43 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 43 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 43 SRRS: 3D.100; There are no retention requirements for this section 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 15 of 43 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 16 of 43 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.

14. Task description and number, JPM description and number are identified.
15. Knowledge and Abilities (K/A) references are included.
16. Performance location specified. (in-plant, control room, simulator, or other)
17. Initial setup conditions are identified.
18. Initiating cue (and terminating cue if required) are properly identified.
19. Task standards identified and verified by SME review.
20. Critical steps meet the criteria for critical steps and are identified with an asterisk

(*).

__N/A___

21. If an alternate path is used, the task standard contains criteria for successful completion.
22. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure DOS 1600-16 Rev: 08 Procedure Rev:

Procedure Rev:

23. Verify cues both verbal and visual are free of conflict.
24. Verify performance time is accurate
25. If the JPM cannot be performed as written with proper responses, then revise the JPM.
26. 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 17 of 43 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 18 of 43 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 19 of 43 SRRS: 3D.100; There are no retention requirements for this section A-N-2-R Rev 00 INITIAL CONDITIONS

4. You are an extra NSO.
5. It is Monday Shift 1.
6. Maintenance is in progress on Unit 2 drywell cooler breakers.
7. Torus water level is -4.5 inches as indicated on LI 2-1602-3 on panel 902-3.
8. Drywell pressure is 1.44 psig.
9. Torus pressure is.02 psig.

INITIATING CUE

4. The Unit Supervisor has directed you to complete DOS 1600-16, Suppression Chamber Water Level Correction, and verify all requirements are within specifications.
5. 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:

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 20 of 43 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 21 of 43 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 22 of 43 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 23 of 43 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 24 of 43 SRRS: 3D.100; There are no retention requirements for this section 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 25 of 43 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 26 of 43 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.

27. Task description and number, JPM description and number are identified.
28. Knowledge and Abilities (K/A) references are included.
29. Performance location specified. (in-plant, control room, simulator, or other)
30. Initial setup conditions are identified.
31. Initiating cue (and terminating cue if required) are properly identified.
32. Task standards identified and verified by SME review.
33. Critical steps meet the criteria for critical steps and are identified with an asterisk

(*).

__N/A___

34. If an alternate path is used, the task standard contains criteria for successful completion.
35. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure DOS 1100-02 Rev: 17 Procedure Rev:

Procedure Rev:

36. Verify cues both verbal and visual are free of conflict.
37. Verify performance time is accurate
38. If the JPM cannot be performed as written with proper responses, then revise the JPM.
39. 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 27 of 43 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 28 of 43 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 29 of 43 SRRS: 3D.100; There are no retention requirements for this section A-N-3-R Rev 02 INITIAL CONDITIONS

10. You are the Unit 2 Aux NSO.
11. DOS 1100-02 was performed last shift.
12. 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:

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 30 of 43 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 31 of 43 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 32 of 43 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 33 of 43 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 34 of 43 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS

1. You are the Unit 2 Aux NSO.
2. DOS 1100-02 was performed last shift.
3. 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.
3. Inform the Unit Supervisor when the task is complete.

TQ-AA-150-J020 Revision 00 Page 35 of 43 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 36 of 43 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.

40. Task description and number, JPM description and number are identified.
41. Knowledge and Abilities (K/A) references are included.
42. Performance location specified. (in-plant, control room, simulator, or other)
43. Initial setup conditions are identified.
44. Initiating cue (and terminating cue if required) are properly identified.
45. Task standards identified and verified by SME review.
46. Critical steps meet the criteria for critical steps and are identified with an asterisk

(*).

__N/A___

47. If an alternate path is used, the task standard contains criteria for successful completion.
48. 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:

49. Verify cues both verbal and visual are free of conflict.
50. Verify performance time is accurate
51. If the JPM cannot be performed as written with proper responses, then revise the JPM.
52. 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 37 of 43 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 38 of 43 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

3. Markup a copy of DCP 2000-28.
4. Markup a copy of DOP 2000-110.

TQ-AA-150-J020 Revision 00 Page 39 of 43 SRRS: 3D.100; There are no retention requirements for this section A-N-4-R Rev 05 INITIAL CONDITIONS

13. You are the an extra NSO.
14. The WSGT has been on recirc in preparation for river discharge.
15. The river discharge card calculations need to be performed.
16. Chemistry has provided a copy of DCP 2000-28 Attachment 1. (HAND TO EXAMINEE)
17. The calibration constant to use is 4.72 E+8.
18. Attachment 1 of DOP 2000-110 needs to be performed.
19. Another Operator will perform the remainder of the attachments of DOP 2000-110.

INITIATING CUE

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

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 40 of 43 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.

  • 3.

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

See attached key.

  • 4.

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

See attached key.

5.

IF calculated High Alarm Setpoint is >

4.5E+05, THEN use 4.5E+05 as the High Alarm Setpoint.

Determines the High Alarm Setpoint to be 4.70 E+4.

  • 6.

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

See attached key.

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 41 of 43 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-4-R Rev 05

TQ-AA-150-J020 Revision 00 Page 42 of 43 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 43 of 43 SRRS: 3D.100; There are no retention requirements for this section A-N-1-R Rev 02 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.
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