ML19240A443
| ML19240A443 | |
| Person / Time | |
|---|---|
| Site: | Monticello  |
| Issue date: | 12/06/2018 |
| From: | Joseph Demarshall Operations Branch III |
| To: | NRC/RGN-III/DRS/OLB, Xcel Energy |
| Demarshall J | |
| Shared Package | |
| ML17164A417 | List: |
| References | |
| Download: ML19240A443 (45) | |
Text
QF1075-01 Rev. 6 (FP-T-SAT-75)
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
SITE:
MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE:
PRE-JOB BRIEF JPM NUMBER:
JPM-FP-PA-HU-06-001 REV.
1 RELATED PRA INFORMATION:
None TASK NUMBERS /
TASK TITLE(S):
SS299.297 Conduct Pre-Job Briefings K/A NUMBERS:
2.1.1 Conduct of operations Rating: SRO/RO:
4.2/3.8 APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform:
EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
Other:
Lab:
Time for Completion:
10 Minutes Time Critical:
No Alternate Path:
No TASK APPLICABILITY:
SRO:
RO:
NLO Additional site-specific signatures may be added as desired.
Developed by:
Developer Date Validated by:
Validator (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date
QF1075-01 Rev. 6 (FP-T-SAT-75)
Page 2 of 8 JPM-FP-PA-HU-06-001 (Pre-Job Brief) Rev. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.
EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.
If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.
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:
Plant is at rated conditions.
OSP-NIP-0590 (APRM Heat Balance Calibration) is scheduled to be performed.
INITIATING CUES (IF APPLICABLE):
You are the control room supervisor and designated as the Briefing Leader.
Using the Online Work Schedule, FP-PA-HU-06 (Pre-job Briefs and Post Job Critiques) and QF0465 (Pre-Job Brief Checklist), determine and document below the risk level and minimum required Pre-Job Brief Level for OSP-NIP-0590.
INFORM EVALUATOR WHEN YOU HAVE COMPLETED THE TASK.
KEY Risk Level: Medium or Nuclear Medium Required PJB Level: Standard PJB EVALUATOR NOTE: Provide examinee copies of the following:
OSP-NIP-0590 (APRM Heat Balance Calibration)
FP-PA-HU-06 (Pre-job Briefs and Post Job Critiques)
QF0465 (Pre-Job Brief Checklist)
Online Work Schedule
QF1075-01 Rev. 6 (FP-T-SAT-75)
Page 3 of 8 JPM-FP-PA-HU-06-001 (Pre-Job Brief) Rev. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
JPM PERFORMANCE INFORMATION Required Materials:
- 1. FP-PA-HU-06 (Pre-Job Briefs and Post-Job Critiques)
- 2. QF0465 (Pre-Job Brief Checklist)
- 3. Copy of OSP-NIP-0590 and copy of the On-Line Work schedule with the test shown as a risk rating of NM (Nuclear Risk Medium)
General
References:
- 1. OSP-NIP-0590 (APRM Heat Balance Calibration)
Task Standards:
Given the provided information, determine that the risk level is medium that requires a standard PJB.
Start Time:
QF1075-01 Rev. 6 (FP-T-SAT-75)
Page 4 of 8 JPM-FP-PA-HU-06-001 (Pre-Job Brief) Rev. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
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).
IMPORTANT: 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, per FP-T-SAT-73 (Licensed Operator Requalification Program Examinations).
Performance Step: 1 Critical N Trainee refers to FP-PA-HU-06 Step 5.1.1 The Briefing Leader screens the planned work activity to determine the appropriate level of briefing warranted for the task or activity (Refer to Attachment 1, Pre-Job Brief Process).
Standard:
Refers to Attachment 1 - Pre-Job Brief Process Evaluator Note:
None Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 2 Critical Y FP-PA-HU-06 Attachment 1 Pre-Job Brief Process -determines risk based off entry block of flow chart Standard:
Determines task is MEDIUM RISK based off the Online Work Schedule or FP-PA-HU-06 4.15 Risk definitions.
Evaluator Note:
None Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 3 Critical N FP-PA-HU-06 Attachment 1 Pre-Job Brief Process flow chart Normal Risk block and Medium Risk blocks Standard:
Trainee follows flow chart and evaluates Normal Risk block as NO and Medium Risk block as YES Evaluator Note:
None Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF1075-01 Rev. 6 (FP-T-SAT-75)
Page 5 of 8 JPM-FP-PA-HU-06-001 (Pre-Job Brief) Rev. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Terminating Cues:
Once the risk and PJB level have been determined and documented terminate the JPM.
Stop Time:
Historical Record: New create for the 2016 ILT NRC Exam.
PROCEDURE/PROP CHECKLIST: The following procedures will be used during this JPM. Verify the procedures/props are free of place keeping marks and/or returned to the proper location before and after the JPM is administered. First and second checkers, initial below.
BEFORE AFTER PROCEDURES/PROPS 1st 2nd 1st 2nd Used/New copy of OSP-NIP-0590 (APRM Heat Balance Calibration)
Used/New copy of FP-PA-HU-06 (Pre-job Briefs and Post Job Critiques)
Used New copy of QF0465 (Pre-Job Brief Checklist)
Used/New Online Work Schedule Performance Step: 4 Critical N FP-PA-HU-06 Attachment 1 Pre-Job Brief Process flow chart Simple block Standard:
Trainee determines task is Simple as defined in HU-PA-HU-06 4.2 Complexity Simple - A task that is typically controlled by one or two individuals and does not involve interaction with other wok groups. A single procedure is used to direct the activity.
Evaluator Note:
None.
Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 5 Critical Y FP-PA-HU-06 Attachment 1 Pre-Job Brief Process - determines minimum level of Pre-Job brief required Standard:
Trainee follows flow chart and determines a STANDARD PRE-JOB BRIEF is the minimum level Evaluator Note:
If desired, you may ask the examinee to discuss the use of the PJB checklist (QF0465)
Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF1075-01 Rev. 6 (FP-T-SAT-75)
Page 6 of 8 JPM-FP-PA-HU-06-001 (Pre-Job Brief) Rev. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1.
Are all items on the cover page filled in correctly?
- 2.
Has the JPM been reviewed and validated by SMEs?
- 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.
If the task is NOT time critical, 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 Licensee level appropriate for the task being evaluated if required? Not applicable to Non-Licensed Operators
- 9.
Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators
- 10. Have the performance steps been identified and typed (Critical /
Sequence / Time Critical) appropriately?
- 11. Have all special tools and equipment needed to perform the task been identified?
- 12. Are all references identified, current, and accurate?
- 13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written.
QF1075-01 Rev. 6 (FP-T-SAT-75)
Page 7 of 8 JPM-FP-PA-HU-06-001 (Pre-Job Brief) Rev. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 2 JPM Number: JPM-FP-PA-HU-06-001 JPM
Title:
Pre-Job Brief Examinee & ID:
Evaluator:
Job
Title:
Date:
Start Time Finish Time PERFORMANCE RESULTS:
SAT:
UNSAT:
COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).
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.
QF1075-01 Rev. 6 (FP-T-SAT-75)
Page 8 of 8 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:
Plant is at rated conditions.
OSP-NIP-0590 (APRM Heat Balance Calibration) is scheduled to be performed.
INITIATING CUES (IF APPLICABLE):
You are the control room supervisor and designated as the Briefing Leader.
Using the Online Work Schedule, FP-PA-HU-06 (Pre-job Briefs and Post Job Critiques) and QF0465 (Pre-Job Brief Checklist), determine and document below the risk level and minimum required Pre-Job Brief Level for OSP-NIP-0590.
INFORM EVALUATOR WHEN YOU HAVE COMPLETED THE TASK.
Risk Level _________________
Required PJB Level _________________
QF1075-01 Rev. 6 (FP-T-SAT-75)
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
SITE:
MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE:
DAILY JET PUMP OPERABILITY CHECK TEST 0133 JPM NUMBER:
JPM-0133-002 REV.
3 RELATED PRA INFORMATION:
None TASK NUMBERS /
TASK TITLE(S):
SS299.300 Maintain Written Logs K/A NUMBERS:
2.1.18 Rating: SRO/RO:
3.8/3.6 APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform:
EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
Other:
Lab:
Time for Completion:
20 Minutes Time Critical:
No Alternate Path:
No TASK APPLICABILITY:
SRO:
RO:
NLO Additional site-specific signatures may be added as desired.
Developed by:
Developer Date Validated by:
Validator (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date
QF1075-01 Rev. 6 (FP-T-SAT-75)
Page 2 of 11 JPM-0133-002 (Daily Jet Pump Operability Check Test 0133) Rev. 3 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.
EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.
If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.
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 reactor is operating rated conditions Operations Daily Log - Part A has been completed.
You are the CRS INITIATING CUES (IF APPLICABLE):
Review the provided markup of Operations Daily Log - Part A. Step 23 (0133 Daily Jet Pump Operability Check) for satisfactory completion. Document any discrepancies below.
B.01.04-06 Figures 15-17 are provided.
KEY Noted Discrepancies:
Step 23.a 1) is incorrectly checked YES - Should be NO Step 23.b is incorrectly checked YES - Should be NO Step 23.c is incorrectly checked YES - Should be NO Step 23.d procedure 0442 IS required
QF1075-01 Rev. 6 (FP-T-SAT-75)
Page 3 of 11 JPM-0133-002 (Daily Jet Pump Operability Check Test 0133) Rev. 3 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
JPM PERFORMANCE INFORMATION Required Materials:
Marked up copy of completed test 0133, B.01.04-06 Figures 15, 16 & 17 General
References:
Operations Daily Log 0000-A Test 0133 B.01.04-06 Task Standards:
Perform a supervisory review of the daily Jet Pump Operability Test and determines steps 23.a.1), 23.b, 23.c and 23.d are not documented properly.
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).
IMPORTANT: 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, per FP-T-SAT-73 (Licensed Operator Requalification Program Examinations).
Performance Step: 1 Critical: N NOTE: STEP 23.b. and 23.c. NOT required to be performed until 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> after associated recirculation loop is in operation and until 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> after THERMAL POWER >25% RTP.
STEP 23 OBTAIN and RECORD values for operating loop(s) described in tables below and perform the following: [SR 3.4.2.1.a SR 3.4.2.1.b, SR 3.4.1.1] (0133)
Variable Panel Item Description Value Unit CRT RPV501, Core Thermal Power %
99.9 A
C-04 SI-2-184-16A, Recirc Pump 11 %Speed 94 B
C-04 SI-2-184-16B, Recirc Pump 12 %Speed 96 C
C-04 FI-2-159A, Recirc Loop 11 Flow 25 Kgpm D
C-04 FI-2-159B, Recirc Loop 12 Flow 27 Kgpm Standard:
Reviews the above data.
Evaluator Note:
The bolded values in the table above are filled in manually on the examinees copy of the test.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF1075-01 Rev. 6 (FP-T-SAT-75)
Page 4 of 11 JPM-0133-002 (Daily Jet Pump Operability Check Test 0133) Rev. 3 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Performance Step: 2 Critical: Y STEP 23.a On Recirculation Pump Flow vs. Speed figure of Ops Man B.01.04-06 (Reactor Recirculation System - Figures), PLOT points for values of variables A vs. C and variables B vs. D.
- 1) Does point A vs. C fall in ACCEPTABLE RANGE?
Yes No
- 2) Does point B vs. D fall in ACCEPTABLE RANGE?
Yes No Standard:
Reviews points on Figure 17 and determines:
- 1) A vs. C is NOT in acceptable range and was documented Incorrectly
- 2) B vs Dis in the acceptable range.
Evaluator Cue:
If informed, acknowledge that the point does not fall within the acceptable range and tell examinee to continue the review.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 3 Critical: N Variable Panel Item Description Value Unit E
C-04 FI-2-3-92B, Jet Pump Loop A Flow 24.7 x 106 lb/hr F
C-04 FI-2-3-92A, Jet Pump Loop B Flow 26.1 x 106 lb/hr G
calc (E ÷ L) X 100, % Loop A Flow 85.8 H
calc (F ÷ L) X 100, % Loop B Flow 90.6 J
calc (G ÷ A) X 100, % Loop Flow / %
Pump Speed 0.91 ratio K
calc (H ÷ B) X 100, % Loop Flow / %
Pump Speed 0.94 ratio L=Constant Half of rated Core Flow 28.8 x 106 lb/hr M
calc (E÷(L x 2)) x 100%, % Core Flow 42.9 N
calc (F÷(L x 2)) x 100%, % Core Flow 45.3 Standard:
Reviews the above data.
Evaluator Note:
The bolded values in the table above are filled in manually on the examinees copy of the test.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF1075-01 Rev. 6 (FP-T-SAT-75)
Page 5 of 11 JPM-0133-002 (Daily Jet Pump Operability Check Test 0133) Rev. 3 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Performance Step: 4 Critical: Y STEP 23.b If Thermal Power is >25% RTP, Then on Loop A: Jet Pump Loop Flow/Pump Speed figure of Ops Man B.01.04-06, plot points for values of variables J vs. A.
- 1) Does point J vs. A fall in ACCEPTABLE RANGE?
Yes No N/A Standard:
Review points on Figure 15 and determines values are not in the acceptable range.
Evaluator Cue:
If informed, acknowledge that the point does not fall within the acceptable range and tell examinee to continue the review.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 5 Critical: Y STEP 23.c If Thermal Power is >25% RTP, Then on Loop B: Jet Pump Loop Flow/Pump Speed figure of Ops Man B.01.04-06, plot points for values of variables K vs. B.
- 1) Does point K vs. B fall in ACCEPTABLE RANGE?
Yes No N/A Standard:
Reviews points on Figure 16 and determines values are not in the acceptable range.
Evaluator Cue:
If informed, acknowledge that the point does not fall within the acceptable range and tell examinee to continue the review.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF1075-01 Rev. 6 (FP-T-SAT-75)
Page 6 of 11 JPM-0133-002 (Daily Jet Pump Operability Check Test 0133) Rev. 3 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Performance Step: 6 Critical: Y STEP 23.d If any question in STEPs 23.a. through 23.c. is checked No, Then notify Shift Supervision.
- 1) PERFORM procedure 0442 (Special Jet Pump Operability Test).
Standard:
Determines that performance of procedure 0442 is required.
Evaluator Cue:
When informed, state another operator will perform the 0442 and continue with the review.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 6 Critical: N STEP 23.e If both Recirculation loops in operation, Then perform the following:
- 1) CALCULATE percent of total rated core flow (M+N) __88.2__%
- 2) CALCULATE absolute value (M-N), Jet Pump Flow Mismatch_2.4_%
- 3) If percent of total rated core flow from Step 23.e.1 is <70%, Then is Jet Pump Flow Mismatch from Step 23.e.2 <10%?
- 4) If percent of total rated core flow from Step 23.e.1 is >70%, Then is Jet Pump Flow Mismatch from Step 23.e.2 <5%?
Standard:
Determines that Jet Pump Flow Mismatch is <5%
Evaluator Cue:
Bolded data in Steps 23.e.1) & 2) is provided student copy of test.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
QF1075-01 Rev. 6 (FP-T-SAT-75)
Page 7 of 11 JPM-0133-002 (Daily Jet Pump Operability Check Test 0133) Rev. 3 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Performance Step: 6 Critical: N STEP 23.f If any question is Step 23.e. checked No, Then NOTIFY Shift Supervision to EVALUATE Tech Spec 3.4.1 and ENTER appropriate Action.
Standard:
Determines nothing is checked NO in Step 23.e.
Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
When examinee completes Step 23, inform Operator that the JPM is Complete.
Stop Time:
Historical Record:
Revised for procedure updates and placed on QF-1075-01 Rev 6 for the 2018 ILT NRC Exam.
QF1075-01 Rev. 6 (FP-T-SAT-75)
Page 8 of 11 JPM-0133-002 (Daily Jet Pump Operability Check Test 0133) Rev. 3 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Simulator Setup (as required):
- N/A SIMULATOR INPUT
SUMMARY
Manual Trigger Type Code Description Delay Ramp Severity Or Value Event Trigger PROCEDURE/PROP CHECKLIST: The following procedures will be used during this JPM. Verify the procedures/props are free of place keeping marks and/or returned to the proper location before and after the JPM is administered. First and second checkers, initial below.
BEFORE AFTER PROCEDURES/PROPS 1st 2nd 1st 2nd Used/New copy of Operations Daily Log 0000-A Test 0133.
B.01.04.06 Figures 15-17
QF1075-01 Rev. 6 (FP-T-SAT-75)
Page 9 of 11 JPM-0133-002 (Daily Jet Pump Operability Check Test 0133) Rev. 3 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1.
Are all items on the cover page filled in correctly?
- 2.
Has the JPM been reviewed and validated by SMEs?
- 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.
If the task is NOT time critical, 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 Licensee level appropriate for the task being evaluated if required? Not applicable to Non-Licensed Operators
- 9.
Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators
- 10. Have the performance steps been identified and typed (Critical /
Sequence / Time Critical) appropriately?
- 11. Have all special tools and equipment needed to perform the task been identified?
- 12. Are all references identified, current, and accurate?
- 13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written.
QF1075-01 Rev. 6 (FP-T-SAT-75)
Page 10 of 11 JPM-0133-002 (Daily Jet Pump Operability Check Test 0133) Rev. 3 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 2 JPM Number: JPM-0133-002 JPM
Title:
Daily Jet Pump Operability Check Test 0133 Examinee & ID:
Evaluator:
Job
Title:
Date:
Start Time Finish Time PERFORMANCE RESULTS:
SAT:
UNSAT:
COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).
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.
QF1075-01 Rev. 6 (FP-T-SAT-75)
Page 11 of 11 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:
The reactor is operating rated conditions Operations Daily Log - Part A has been completed.
You are the CRS INITIATING CUES (IF APPLICABLE):
Review the provided markup of Operations Daily Log - Part A. Step 23 (0133 Daily Jet Pump Operability Check) for satisfactory completion. Document any discrepancies below.
B.01.04-06 Figures 15-17 are provided.
Noted Discrepancies:
QF1075-01 Rev. 6 (FP-T-SAT-75)
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
SITE:
MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE:
SAFETY FUNCTION DETERMINATION PROGRAM JPM NUMBER:
JPM-OWI-03.05-001 REV.
3 RELATED PRA INFORMATION:
None TASK NUMBERS /
TASK TITLE(S):
SS299.361 Apply administrative requirements for Tech Spec Section 5.5.10, Safety Function Determination Program K/A NUMBERS:
2.2 2.2.40 Rating: SRO/RO:
4.7 / 3.4 APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform:
EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
Other:
Lab:
Time for Completion:
15 Minutes Time Critical:
No Alternate Path:
No TASK APPLICABILITY:
SRO:
RO:
NLO Additional site-specific signatures may be added as desired.
Developed by:
Developer Date Validated by:
Validator (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date
QF1075-01 Rev. 6 (FP-T-SAT-75)
Page 2 of 11 JPM-OWI-03.05-001, Safety Function Determination Program Rev. 3 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.
EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.
If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.
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 with no safety related equipment out of service.
Maintenance needs to isolate 11 & 13 RHRSW pumps to correct a common issue with the pump motor cooling discharge lines.
INITIATING CUES:
Implement OWI-03.05 (Safety Function Determination Program).
Determine and document below the following for the inoperable 11 & 13 RHRSW Pumps:
- 1. Which Supported Systems are affected by the loss of 11 & 13 RHRSW Pumps in Mode 1?
- 2. Can LCO 3.0.6 be applied to this/these supported system(s)?
- 3. If LCO 3.0.6 can be applied, calculate the Maximum Completion Time(s) to restore the applicable supported systems?
KEY:
- 1. Supported Systems are Division 1 Shutdown Cooling (Not-Critical), Division 1 Torus Cooling, Division 1 Drywell Sprays
- 2. Division 1 Shutdown Cooling - No LCO 3.0.6 cannot be applied, because the plant is not in its current mode of applicability.
Division 1 Torus Cooling and Drywell Sprays - Yes LCO 3.0.6 can be applied, because Division 2 components are operable.
- 3. RHRSW LCO Completion time is 7 days.
- a. Torus Cooling LCO Completion time is 7 days, therefore Maximum Completion Time is 14 Days
- b. Drywell Spray LCO Completion time is 7 days, therefore Maximum Completion Time is 14 Days
QF1075-01 Rev. 6 (FP-T-SAT-75)
Page 3 of 11 JPM-OWI-03.05-001, Safety Function Determination Program Rev. 3 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
JPM PERFORMANCE INFORMATION Required Materials:
Copy of OWI-03.05 Blank copy of OWI-03.05 Fig 5.4 for operator to fill out Copy of Tech Specs General
References:
OWI-03.05 (Safety Function Determination Program)
Technical Specifications Task Standards:
Determination made that LCO 3.0.6 can be utilized to avoid entering Conditions and Required Actions associated with LCOs 3.6.1.8 & 3.6.2.3 with 14 day Completion Times calculated in accordance with procedure OWI-03.05.
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).
IMPORTANT: 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, per FP-T-SAT-73 (Licensed Operator Requalification Program Examinations).
Performance Step: 1 Critical N Review copy of Procedure OWI-03.05 (Safety Function Determination Program) and Technical Specifications.
Standard:
Reviews procedure.
May also review LCO 3.0.6 of the Technical Specifications.
Evaluator Cue:
PROVIDE operator copy of procedure OWI-03.05 and access to Technical Specifications. May utilize controlled book cart.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
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Performance Step: 2 Critical N Procedure Step 4.3.1.
Perform Figure 5.1 LOSF Evaluation Flowchart.
Standard:
Locates Figure 5.1 in the procedure and reviews flowchart.
Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 3 Critical Y Flowchart Step 1.
Is a Tech Spec Supported System(s) inoperable as a result of a Tech Spec Support System inoperability?
Standard:
Answers this question YES.
Non-Critical Portion:
Based on Figure 5.5, determines the following Division 1 Tech Spec Supported Systems would be INOPERABLE as a result of the RHRSW system INOPERABILITY:
o Shutdown Cooling (Not Critical - Mode 1) o Drywell Spray o Suppression Pool Cooling Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
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Performance Step: 4 Critical Y Flowchart Step 2.
Do Tech Spec Support System(s) Conditions/Required Actions direct entry into Supported System Conditions/Required Actions?
Standard:
Reviews Condition A of LCO 3.7.1 (RHRSW System).
Answers this question YES for the Division 1 Shutdown Cooling System.
o Reviews LCO 3.4.7 (RHR Shutdown Cooling System - Hot Shutdown) and determines the Mode of Applicability is NOT MET for this system. (Not Critical - Mode 1)
Answers this question NO for the Division 1 Drywell Spray and Suppression Pool Cooling systems.
Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 5 Critical Y Flowchart Step 3.
Are any redundant Tech Spec Supported System(s) Inoperable?
Standard:
Based on the Initial Conditions, answers this question NO for the Division 1 Drywell Spray and Suppression Pool Cooling systems.
Based on this answer, determines LCO 3.0.6 can be applied to the Division 1 Drywell Spray and Suppression Pool Cooling systems.
Evaluator Cue:
If asked for a SFDP Tracking number, INFORM operator the number is 19-01.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
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Performance Step: 6 Critical N Flowchart Step 6.
Enter all applicable Tech Spec Conditions and Required Actions for the Support System(s).
Standard:
Determines that LCO 3.7.1 would need to be declared NOT MET.
Determines Condition A is applicable which requires restoration within 7 days.
Evaluator Cue:
None.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 7 Critical Y Flowchart Step 7.
Calculate and Track the Maximum Completion Time per section 4.2.
Standard:
Reviews support system LCO 3.7.1 (RHRSW System), Condition A and determines the required restoration time for Division 1 RHRSW is 7 days.
Reviews supported system LCO 3.6.1.8 (RHR Drywell Spray), Condition A and determines the required restoration time for Division 1 Drywell Spray is 7 days. Maximum Completion Time is 14 Days.
Reviews supported system LCO 3.6.2.3 (RHR Suppression Pool Cooling),
Condition A and determines the required restoration time for Division 1 Suppression Pool Cooling is 7 days. Maximum Completion Time is 14 Days.
Evaluator Cue:
INFORM SRO another operator will complete the required paperwork.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
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Performance Step: 8 Critical N INFORM EVALUATOR THAT THE TASK HAS BEEN COMPLETED.
Standard:
Operator informs evaluator that the task is completed.
Evaluator Cue:
ACKNOWLEDGE that the task has been completed.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
14 day Maximum Completion Time calculated for the Division 1 Drywell Spray and Suppression Pool Cooling systems Stop Time:
Historical Record:
Updated for the 2018 ILT NRC Exam
QF1075-01 Rev. 6 (FP-T-SAT-75)
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Simulator Setup (as required):
- IC-* (IC-*), (IC Conditions Summary)
SIMULATOR INPUT
SUMMARY
Manual Trigger Type Code Description Delay Ramp Severity Or Value Event Trigger
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ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1.
Are all items on the cover page filled in correctly?
- 2.
Has the JPM been reviewed and validated by SMEs?
- 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.
If the task is NOT time critical, 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 Licensee level appropriate for the task being evaluated if required? Not applicable to Non-Licensed Operators
- 9.
Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators
- 10. Have the performance steps been identified and typed (Critical /
Sequence / Time Critical) appropriately?
- 11. Have all special tools and equipment needed to perform the task been identified?
- 12. Are all references identified, current, and accurate?
- 13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written.
QF1075-01 Rev. 6 (FP-T-SAT-75)
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ATTACHMENT 2 JPM Number: JPM-OWI-03.05-001 JPM
Title:
Safety Function Determination Program Examinee & ID:
Evaluator:
Job
Title:
Date:
Start Time Finish Time PERFORMANCE RESULTS:
SAT:
UNSAT:
COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).
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.
QF1075-01 Rev. 6 (FP-T-SAT-75)
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ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:
The plant is operating at 100% power with no safety related equipment out of service.
Maintenance needs to isolate 11 & 13 RHRSW pumps to correct a common issue with the pump motor cooling discharge lines.
INITIATING CUES:
Implement OWI-03.05 (Safety Function Determination Program).
Determine and document below the following for the inoperable 11 & 13 RHRSW Pumps:
- 1. Which Supported Systems are affected by the loss of 11 & 13 RHRSW Pumps in Mode 1?
- 2. Can LCO 3.0.6 be applied to this/these supported system(s)?
- 3. If LCO 3.0.6 can be applied, calculate the Maximum Completion Time(s) to restore the applicable supported systems?
- 1. Supported Systems affected?
- 2. LCO 3.0.6 Applicability?
- 3. Maximum Completion Times?
QF1075-01 Rev. 6 (FP-T-SAT-75)
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
SITE:
MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE:
JPM-ODCM-03.01-001 REV.
0 RELATED PRA INFORMATION:
None TASK NUMBERS /
TASK TITLE(S):
SS299.338 Administer Requirements of ODCM-03.01 (GASEOUS EFFLUENTS)
K/A NUMBERS:
2.3.15 Rating: SRO:
3.1 APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform:
EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
Other:
Lab:
Time for Completion:
10 Minutes Time Critical:
No Alternate Path:
No TASK APPLICABILITY:
SRO:
RO:
NLO Additional site-specific signatures may be added as desired.
Developed by:
Developer Date Validated by:
Validator (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date
QF1075-01 Rev. 6 (FP-T-SAT-75)
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JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.
EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.
If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.
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 at rated conditions when an extent of condition has determined that the following instrumentation is Non-Functional:
o RM-7858A & B (Stack WRGM Channels A & B) o RM-7859A & B (Reactor Building Vent WRGM Channels A & B)
INITIATING CUES:
Using ODCM-03.01 (Gaseous Effluents), determine and document below what actions must be taken AND the required restoration time for the Non-Functional instrumentation listed above.
KEY Stack WRGMs: Determines that releases via this pathway may continue for up to 30 days provided grab samples are taken and analyzed at least once every 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />.
RBV WRGMs: Determines that releases via this pathway may continue for up to 30 days provided grab samples are taken and analyzed at least once every 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />.
QF1075-01 Rev. 6 (FP-T-SAT-75)
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JPM PERFORMANCE INFORMATION Required Materials:
None General
References:
ODCM-03.01 (Gaseous Effluents)
Task Standards:
Determine required ODCM actions for Non-Functional WRGMs 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).
IMPORTANT: 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, per FP-T-SAT-73 (Licensed Operator Requalification Program Examinations).
Performance Step: 1 Critical: N Locate Procedure ODCM-03.01 Section 2.0 (Gaseous Effluents)
Standard:
Locates appropriate procedure Evaluator Cue:
Ensure the ODCM is available for the candidate.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 2 Critical: N (Procedure Section 2.1.1.B)
Radioactive material in gaseous effluents released from the site SHALL be continuously monitored in accordance with Table 3.
Standard:
Refers to ODCM-03.01 Table 3 Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
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Performance Step: 3 Critical: Y (Procedure Section 2.1.3.C)
With less than the minimum number of radioactive gaseous effluent monitoring instrumentation channels Functional, take Action shown in Table
- 3. Restore the nonfunctional instrumentation to FUNCTIONAL status within 30 days and, if unsuccessful, explain in the next Annual Radioactive Effluent Release Report why this nonfunctionality was not corrected in a timely manner.
Standard:
ODCM-03.01 Table 3 Stack WRGMS - Determines that releases via this pathway may continue for up to 30 days provided grab samples are taken and analyzed at least once every 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />.
Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 Critical: Y (Procedure Section 2.1.3.C)
With less than the minimum number of radioactive gaseous effluent monitoring instrumentation channels Functional, take Action shown in Table
- 3. Restore the nonfunctional instrumentation to FUNCTIONAL status within 30 days and, if unsuccessful, explain in the next Annual Radioactive Effluent Release Report why this nonfunctionality was not corrected in a timely manner.
Standard:
ODCM-03.01 Table 3 RBV WRGMS - Determines that releases via this pathway may continue for up to 30 days provided grab samples are taken and analyzed at least once every 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />.
Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
When the examinee has determine the required actions and restoration time for the non-functional instrumentation, the JPM may be terminated.
Stop Time:
Historical Record: New Create for the 2018 ILT NRC Exam
QF1075-01 Rev. 6 (FP-T-SAT-75)
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ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1.
Are all items on the cover page filled in correctly?
- 2.
Has the JPM been reviewed and validated by SMEs?
- 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.
If the task is NOT time critical, 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 Licensee level appropriate for the task being evaluated if required? Not applicable to Non-Licensed Operators
- 9.
Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators
- 10. Have the performance steps been identified and typed (Critical /
Sequence / Time Critical) appropriately?
- 11. Have all special tools and equipment needed to perform the task been identified?
- 12. Are all references identified, current, and accurate?
- 13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written.
PROCEDURE/PROP CHECKLIST: The following procedures will be used during this JPM. Verify the procedures/props are free of place keeping marks and/or returned to the proper location before and after the JPM is administered. First and second checkers, initial below.
BEFORE AFTER PROCEDURES/PROPS 1st 2nd 1st 2nd ODCM 03.01 (Gaseous Effluents)
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ATTACHMENT 2 JPM Number: JPM-ODCM-03.01-001 JPM
Title:
Equipment Functionality Examinee & ID:
Evaluator:
Job
Title:
Date:
Start Time Finish Time PERFORMANCE RESULTS:
SAT:
UNSAT:
COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).
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.
QF1075-01 Rev. 6 (FP-T-SAT-75)
Page 7 of 7 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:
The plant is at rated conditions when an extent of condition has determined that the following instrumentation is Non-Functional:
o RM-7858A & B (Stack WRGM Channels A & B) o RM-7859A & B (Reactor Building Vent WRGM Channels A & B)
INITIATING CUES:
Using ODCM-03.01 (Gaseous Effluents), determine and document below what actions must be taken AND the required restoration time for the Non-Functional instrumentation listed above.
Stack WRGMs:
QF1075-01 Rev. 6 (FP-T-SAT-75)
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
SITE:
MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE:
EAL CLASSIFICATION JPM NUMBER:
JPM-A.2-101-003 REV.
10 RELATED PRA INFORMATION:
None TASK NUMBERS /
TASK TITLE(S):
SS304.104 Implement the Monticello Emergency Plan during a Site Area Emergency K/A NUMBERS:
2.4.38 2.4.41 Rating: SRO/RO:
4.4/2.4 4.6/2.9 APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform:
EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
Other:
Lab:
Time for Completion:
15 Minutes Time Critical:
Yes Alternate Path:
No TASK APPLICABILITY:
SRO:
RO:
NLO Additional site-specific signatures may be added as desired.
Developed by:
Developer Date Validated by:
Validator (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date
QF1075-01 Rev. 6 (FP-T-SAT-75)
Page 2 of 8 JPM-A.2-101-003 (EAL Classification) Rev. 10 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.
EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.
If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.
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.
JPM SETUP:
Ensure all EOP flowcharts are available so figure M can be reviewed.
INITIAL CONDITIONS:
The Reactor is operating at 100% power, normal operation, when the Turbine Building Operator calls to report a bad leak on No. 11 Circulating Water Pump expansion joint.
Circulating Water Pumps trip and condenser vacuum rapidly decreases.
Reactor Scram occurs from low condenser vacuum.
All rods fail to move and MSIVs go shut for an unknown reason.
C.5-2007 is entered and all attempts to reinsert rods per C.5-3101 are unsuccessful.
Boron with SBLC is ordered, but also fails.
Boron injection using RWCU has been ordered.
Water level is lowered and currently being maintained between -149 and -126 inches using #11 RFP.
Plant conditions are:
RPV pressure = 1000 psig Torus Temp = 170°F Torus Water Level = 6 inches INITIATING CUES:
Determine the appropriate emergency classification and document below.
THIS JPM IS TIME CRITICAL INSTRUCTOR NOTE: Start time is when the initiating cue is acknowledged by the examinee.
Stop time is when the examinee returns the JPM paper work to you or verbally declares the EAL KEY EAL Classification: SS5.1
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JPM PERFORMANCE INFORMATION Required Materials:
None General
References:
A.2-101 (Classification of Emergencies) 5790-101-02 (Emergency Action Level Matrix)
Task Standards:
Evaluate plant conditions for proper EAL Classification 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).
IMPORTANT: 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, per FP-T-SAT-73 (Licensed Operator Requalification Program Examinations).
Performance Step: 1 Critical: N Locate Procedure A.2-101 (Classification Of Emergencies)
Standard:
Locates appropriate procedure Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
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Performance Step: 2 Critical: N (Procedure STEP 6.1.2.A.1)
A. Classification - When informed of plant parameters, radiological release levels or events which indicate that an emergency classification may be appropriate, evaluate the emergency classification.
- 1. Confirm that the indications have been verified using redundant or coincident indications.
Standard:
Review and confirm given plant conditions.
Evaluator Cue:
When asked for verification, state that the initial conditions have been verified using redundant indications.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 3 Critical: N (Procedure STEP 6.1.2.A.2)
- 2. Refer to 5790-101-02 and identify any EALs applicable to the initiating condition.
Standard:
Refer to Form 5790-101-02 (EAL Chart)
Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 Critical: Y (Procedure STEP 6.1.2.A.3)
- 3. Locate the applicable EAL on 5790-101-02.
Standard:
Determines appropriate EAL is SS5.1.
Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
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Performance Step: 5 Critical: Y (Procedure STEP 6.1.2.A.4)
- 4. If multiple events and/or indications are involved, classify the emergency based on the event (or indication) that results in the highest (most conservative) emergency classification.
Standard:
Classifies and records event as a Site Area Emergency based on SS5.1.
Evaluator Cue:
None Evaluator Note:
When the Operator declares the EAL, stop the Time Clock and inform Operator the task is complete.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
When the Operator declares and documents the EAL.
Stop Time:
Historical Record: Revised (Significantly Modified) with new EALs for 2018 ILT NRC Exam.
PROCEDURE/PROP CHECKLIST: The following procedures will be used during this JPM. Verify the procedures/props are free of place keeping marks and/or returned to the proper location before and after the JPM is administered. First and second checkers, initial below.
BEFORE AFTER PROCEDURES/PROPS 1st 2nd 1st 2nd EAL Classification Board EOP Flowcharts
QF1075-01 Rev. 6 (FP-T-SAT-75)
Page 6 of 8 JPM-A.2-101-003 (EAL Classification) Rev. 10 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1.
Are all items on the cover page filled in correctly?
- 2.
Has the JPM been reviewed and validated by SMEs?
- 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.
If the task is NOT time critical, 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 Licensee level appropriate for the task being evaluated if required? Not applicable to Non-Licensed Operators
- 9.
Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators
- 10. Have the performance steps been identified and typed (Critical /
Sequence / Time Critical) appropriately?
- 11. Have all special tools and equipment needed to perform the task been identified?
- 12. Are all references identified, current, and accurate?
- 13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written.
QF1075-01 Rev. 6 (FP-T-SAT-75)
Page 7 of 8 JPM-A.2-101-003 (EAL Classification) Rev. 10 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 2 JPM Number: JPM-A.2-101-003 JPM
Title:
EAL Classification of Site Area Emergency due to ATWS Examinee & ID:
Evaluator:
Job
Title:
Date:
Start Time Finish Time PERFORMANCE RESULTS:
SAT:
UNSAT:
COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).
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.
QF1075-01 Rev. 6 (FP-T-SAT-75)
Page 8 of 8 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:
The Reactor is operating at 100% power, normal operation, when the Turbine Building Operator calls to report a bad leak on No. 11 Circulating Water Pump expansion joint.
Circulating Water Pumps trip and condenser vacuum rapidly decreases.
Reactor Scram occurs from low condenser vacuum.
All rods fail to move and MSIVs go shut for an unknown reason.
C.5-2007 is entered and all attempts to reinsert rods per C.5-3101 are unsuccessful.
Boron with SBLC is ordered, but also fails.
Boron injection using RWCU has been ordered.
Water level is lowered and currently being maintained between -149 and -126 inches using #11 RFP.
Plant conditions are:
RPV pressure = 1000 psig Torus Temp = 170°F Torus Water Level = 6 inches INITIATING CUES:
Determine the appropriate emergency classification and document below.