ML20267A352

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2020 Palisades Ile Proposed SRO Admin JPMs
ML20267A352
Person / Time
Site: Palisades Entergy icon.png
Issue date: 07/06/2020
From:
Entergy Nuclear Operations
To:
NRC/RGN-III/DRS/OLB
Bergeon B
Shared Package
ML19213A184 List:
References
Download: ML20267A352 (67)
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PALISADES 2020 INITIAL NRC EXAM JOB PERFORMANCE MEASURE JPM: CONDUCT OF OPERATIONS: A1.a.

TITLE: REVIEW OF DETERMINATION OF EMERGENCY BORATION REQUIREMENTS CANDIDATE: ______________________________________________

EXAMINER: ______________________________________________

NRC EXAM MATERIAL Page 1 of 16 Palisades April 2020

JOB PERFORMANCE MEASURE DATA PAGE Task: PL- 341 224 03 03 / Implement the Requirements of the Operating Requirements Manual, Technical Specifications, and Plant License.

Alternate Path: No.

Facility JPM #: PLJPM-LOR-SRO Admin 2, Review of Determination of Emergency Boration Requirements, revision 00.

K/A: 2.1.37 Importance: SRO 4.6 K/A Statement: Knowledge of procedures, guidelines, or limitations associated with reactivityl management. (CFR: 41.1 / 43.6 / 45.6)

Task Standard: Identify six errors in the performance of the Supplement and provide corrected readings for those six errors.

Preferred Evaluation Location: Classroom __X __ In Plant ______

Preferred Evaluation Method: Perform _ X___ Simulate ______

References:

EOP Supplement 35, Determination of Emergency Boration Requirements, revision 009 Cycle 27 Technical Data Book Validation Time: 10 minutes Time Critical: No Candidate:

Time Start: ________ Time Finish: ________

Performance Time: ________ minutes Performance Rating: SAT______ UNSAT ______

Comments:

Examiner: _______________________________ Date: ______________

Signature NRC EXAM MATERIAL Page 2 of 16 Palisades April 2020

EXAMINER COPY ONLY Tools/Equipment/Procedures Needed:

Answer Key (JPM Attachment 2)

Calculator Ruler Red pen READ TO CANDIDATE DIRECTION TO CANDIDATE:

I will explain the initial conditions and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

  • The plant is at 9000 MWD/MTU (MOL).
  • The reactor has been manually tripped due to a PCS leak.
  • Emergency Manual Boration has been initiated from both boric acid flow paths per SOP-2A, Attachment 14.
  • EOP-1.0, Standard Post Trip Actions, is complete.
  • The Control Room Supervisor (CRS) has entered EOP-4.0, Loss of Coolant Accident Recovery.
  • A PCS cooldown is in progress with PCS temperature currently at 514oF.
  • CBAT Boron Concentration is 12400 ppm.

INITIATING CUE:

  • The CRS directs you to review, in its entirety, the completed EOP Supplement 35, Determination of Emergency Boration Requirements, which used the Technical Data Book data for this event. You are to identify errors, if any, by circling in red pen.

Provide examinee with copy of completed EOP Supplement 35 (JPM Attachment 1) and Cycle 27 Technical Data Book.

NRC EXAM MATERIAL Page 3 of 16 Palisades April 2020

Time Start: ________

Proc.Step TASK ELEMENT 1 STANDARD Grade Candidate identifies that the incorrect value of full length control rods beyond one was recorded for this calculation.

AND Circles 3 in red pen. (ERROR #1)

MULTIPLY the number of full length AND Control Rods beyond one, NOT fully inserted, by 225 ppm. Identifies that the calculated value for this 1.01 step is not correct. S U

__________ x 225 ppm = _____ ppm (Number of stuck rods > 1) AND Circles 675 in red pen. (ERROR #2)

AND Documents 2 for full length control rods beyond one and 450 for calculated value in red pen.

Comment:

Evaluator Cue: Provide cue to Candidate to determine and document the correct values in red pen adjacent to the errors identified.

Evaluator Note: Per Initial Conditions three control rods were not fully inserted, therefore, 2 should have been recorded for number of stuck rods > 1 and 450 should have been recorded for final ppm value.

CRITICAL STEP NRC EXAM MATERIAL Page 4 of 16 Palisades April 2020

Proc.Step TASK ELEMENT 2 STANDARD Grade DETERMINE the required Shutdown Boron concentration using the current Core Burnup for the desired Plant Candidate reviews the Required Shutdown Condition from either of the following: Boron concentration value is recorded as 1.02 S U 1400.

  • Duty Station Manager's Book
  • Technical Data Book, Figure 1.2 Comment:

Evaluator Note: Per Initial Conditions - core burnup is 9000 MWD/MTU and PCS temperature is 514oF; the Technical Data Book was used; and Candidate uses the <525, 2% delta rho curve to determine required boron concentration.

CRITICAL STEP Proc.Step TASK ELEMENT 3 STANDARD Grade Candidate reviews that the Refueling DETERMINE Refueling Boron Boron concentration from Technical Data 1.03 concentration Technical Data Book S U Book Figure 1.1 is recorded as 2807.

Figure 1.1.

Comment:

CRITICAL STEP NRC EXAM MATERIAL Page 5 of 16 Palisades April 2020

Proc.Step TASK ELEMENT 4 STANDARD Grade ADD boron requirements for stuck Candidate identifies that the incorrect control rods and required Shutdown value is recorded for Stuck control rod Boron concentration. boron requirement.

a. Stuck control rod boron requirement AND (Step 1.01): = _____ ppm Circles 675 in red pen. (ERROR #3)
b. Required Shutdown Boron concentration (Step 1.02): + _____ ppm AND
c. Final required boron concentration: Documents 450 as correct value in red

= _____ ppm pen.

AND Reviews that 1400 is recorded for Required Shutdown Boron Concentration.

1.04 S U AND Identifies that the incorrect value is recorded for Final required boron concentration (due to the error carried forward from step 1.01).

AND Circles 2075 in red pen. (ERROR #4)

AND Documents 1850 as correct value in red pen.

Comment:

Evaluator Cue: Provide cue to Candidate to determine and document the correct values in red pen adjacent to the errors identified.

CRITICAL STEP NRC EXAM MATERIAL Page 6 of 16 Palisades April 2020

Proc.Step TASK ELEMENT 5 STANDARD Grade Candidate verifies that 1850 is recorded SUBTRACT latest PCS boron as the Final required boron concentration.

concentration from final required boron concentration.

AND

a. Final required boron concentration:

_____ ppm Verifies 1000 is recorded as the Latest 1.05 PCS boron concentration.

b. Latest PCS boron concentration:

- _____ ppm AND

c. Required boron change:

Verifies that 850 is recorded for the

= _____ppm Required boron change.

Comment:

Evaluator Cue: PRIOR TO THE PERFORMANCE and REVIEW OF THIS STEP, provide cue that the errors in step 1.01 and 1.04 have been corrected by the Performer. The correct Final boron concentration of 1850 has been entered in step 1.05.

Provide cue for Candidate to continue their review with this correct data.

CRITICAL STEP NRC EXAM MATERIAL Page 7 of 16 Palisades April 2020

Proc.Step TASK ELEMENT 6 STANDARD Grade Candidate verifies that a value of 850 is recorded for 1.06a.

AND Identifies that the incorrect value has been recorded for CBAT level change (%)

per 100 ppm in 1.06b.

DETERMINE the change in CBAT level required to raise PCS boron AND concentration to final required boron concentration. Circles 9.9 in red pen. (ERROR #5)

a. Required PCS boron change (Step AND 1.05.c): _____ ppm Documents the correct value of 11.0 in
b. Amount of CBAT level change (%)

1.06 red pen. S U per 100 ppm (from Table A):

AND

_____ %/100 ppm Identifies that the recorded value is

c. Required change in CBAT Level (%):

incorrect for the required change in CBAT level in 1.06c.

______ X ______ X 0.01 =____%

(Step 1.06.a.) (Step 1.06.b.)

AND Red circles 84.15. (ERROR #6)

AND Documents the correct value of 93.5 in red pen.

Comment:

Evaluator Note: Per NOTE 2: If CBAT Boron Concentration is between two numbers or if both tanks are being utilized, then use the lower concentration in the calculation.

Candidate should have used the Initial Conditions value of 12400 ppm for CBAT Boron concentration and determined that 12000 ppm (lower value) in Table A must be used in determining % level change in CBAT. The performer incorrectly interpolated the Table A values. Correct value in 6b should be 11.0 CRITICAL STEP NRC EXAM MATERIAL Page 8 of 16 Palisades April 2020

Proc.Step TASK ELEMENT 7 STANDARD Grade REQUEST Reactor Engineering Candidate verifies that Reactor 1.07 perform an EM-04-08 calculation as Engineering has been notified. S U time permits.

Comment:

Evaluator Cue: When requested as Reactor Engineering to perform an EM-04-08 calculation, provide cue that the calculation is being performed.

Proc.Step TASK ELEMENT 8 STANDARD Grade Candidate verifies that the Completed By Completed By and Date/Time are filled N/A and Date/Time information are signed. S U out.

Comment:

Proc.Step TASK ELEMENT 9 STANDARD Grade Candidate informs CRS of completion of CRS informed of completion of review N/A review and errors found. S U and errors found.

Comment:

Evaluator Cue: Provide cue that the performer will correct the errors identified and another Operator will review that calculation.

Time End: ________

END OF TASK NRC EXAM MATERIAL Page 9 of 16 Palisades April 2020

CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER TO UPON COMPLETION OF TASK)

Special Note: Assume that all Plant Requirements and Precautions and Limitations have been reviewed and complied with. You are NOT expected, nor are you required to consult the Plant Requirements and Precautions and Limitations section of any procedure for this JPM.

INITIAL CONDITIONS:

  • The plant is at 9000 MWD/MTU (MOL).
  • The reactor has been manually tripped due to a PCS leak.
  • Emergency Manual Boration has been initiated from both boric acid flow paths per SOP-2A, Attachment 14.
  • EOP-1.0, Standard Post Trip Actions, is complete.
  • The Control Room Supervisor (CRS) has entered EOP-4.0, Loss of Coolant Accident Recovery.
  • A PCS cooldown is in progress with PCS temperature currently at 514oF.
  • CBAT Boron Concentration is 12400 ppm.

INITIATING CUE:

  • The CRS directs you to review, in its entirety, the completed EOP Supplement 35, Determination of Emergency Boration Requirements, which used the Technical Data Book data for this event. You are to identify errors, if any, by circling in red pen.

NRC EXAM MATERIAL Page 10 of 16 Palisades April 2020

JPM ATTACHMENT 1 NRC EXAM MATERIAL Page 11 of 16 Palisades April 2020

JPM ATTACHMENT 1 NRC EXAM MATERIAL Page 12 of 16 Palisades April 2020

JPM ATTACHMENT 1 NRC EXAM MATERIAL Page 13 of 16 Palisades April 2020

JPM ATTACHMENT 2 NRC EXAM MATERIAL Page 14 of 16 Palisades April 2020

JPM ATTACHMENT 2 NRC EXAM MATERIAL Page 15 of 16 Palisades April 2020

JPM ATTACHMENT 2 NRC EXAM MATERIAL Page 16 of 16 Palisades April 2020

PALISADES 2020 INITIAL LICENSE EXAM JOB PERFORMANCE MEASURE JPM: CONDUCT OF OPERATIONS: A.1b TITLE: AUTHORIZATION REQUIREMENTS TO EXCEED WORK HOURS CANDIDATE: ______________________________________________

EXAMINER: ______________________________________________

NRC EXAM MATERIAL Page 1 of 14 Palisades April 2020

JOB PERFORMANCE MEASURE DATA PAGE Task: PL-343 123 03 03 / Ensure Shift Manning and Work Hour limitations are met IAW EN-OM-123.

Alternate Path: No.

Facility JPM #: New.

K/A: 2.1.5 Importance: SRO: 3.9 K/A Statement: Ability to use procedures related to shift staffing, such as minimum crew complement, overtime limitations, etc. (CFR: 41.10 / 43.5 / 45.12).

Task Standard: Identify work hour limits exceeded and complete EN-OM-123 Attachment 7 per answer key.

Preferred Evaluation Location: Classroom __X__ In Plant ______

Preferred Evaluation Method: Perform _X___ In Plant ______

References:

EN-OM-123, Fatigue Management Program, revision 015.

Validation Time: 12 minutes Time Critical: No Candidate:

Time Start: ________ Time Finish: ________

Performance Time: ________ minutes Performance Rating: SAT______ UNSAT ______

Comments:

Examiner: _______________________________ Date: ______________

Signature NRC EXAM MATERIAL Page 2 of 14 Palisades April 2020

EXAMINER COPY ONLY Tools/Equipment/Procedures Needed:

  • EN-OM-123, Fatigue Management Program, revision 015.
  • JPM Attachment 1, 14-day work history for the Shift Manager (SM)
  • Normal Control Room References READ TO CANDIDATE DIRECTION TO CANDIDATE:

I will explain the initial conditions and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

  • Plant is at 100% power.
  • National Weather Service has issued a notification for Van Buren County of a winter storm with sustained winds of 45 mph and considerable falling snow for the next four (4) hours.
  • Van Buren County Officials have notified the Palisades that attempts to keep major roadways clear have been suspended.
  • AOP-38, Acts of Nature, has been entered.
  • Exterior activities have been restricted due to wind chills and blowing snow.
  • It is 1740 on Saturday and the oncoming nightshift Shift Manager (SM) was unable to make it to work.
  • The dayshift SM is the only SRO onsite with SM qualifications and is not expected to be relieved for at least 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.
  • eSOMS PQ&S software is not available.

INITIATING CUE:

  • Given a 14-day work history, you are directed to evaluate work hour limits for the SM per EN-OM-123, Fatigue Management Program, and take required actions, if any.

NRC EXAM MATERIAL Page 3 of 14 Palisades April 2020

Time Start: ________

Proc.Step TASK ELEMENT 1 STANDARD Grade Obtains a copy of EN-OM-123, Fatigue Candidate simulates or describes where a N/A Management Program, and 14-day work S U copy of EN-OM-123 can be found.

history for the SM.

Comment:

Evaluator Cue: When Candidate simulates or describes where a copy of EN-OM-123 can be found provide candidate with a copy of EN-OM-123 and the SMs 14-day work history (JPM Attachment 1).

Proc.Step TASK ELEMENT 2 STANDARD Grade Candidate determines that the SM will violate the work hour limit of:

Maximum of 72 work hours in any 7-day (168-hour) period.

Reviews work hour limits for individuals N/A S U performing Covered Work AND Determines that Section 5.9, Waiver Process, must be performed.

Comment:

Evaluator Note: Work hour limitations are listed in EN-OM-123 section 5.2, and Attachment 6. The NOTE above Section 5.2 Step 1 states:

Work hour limits for covered workers may only be exceeded during Exceptions (Reference Section 5.3) or when evaluated and approved using the Waiver Process (Reference Section 5.9).

CRITICAL STEP NRC EXAM MATERIAL Page 4 of 14 Palisades April 2020

Proc.Step TASK ELEMENT 3 STANDARD Grade Candidate determines that the waiver process shall be used to provide authorization for the SM to continue performing covered work.

Determine that prior authorization is required to any Covered Worker AND 5.9 S U exceeding work hour limits while performing covered work. Determines that documentation per Attachment 7, Waiver Basis and Approval, must be completed for the SM.

Comment:

Evaluator Cue: When Candidate identifies that Attachment 7 must be completed, provide Candidate with a copy of Attachment 7 (JPM Attachment 2).

If Candidate identifies that Attachment 8, Covered Worker Capability Assessment, must also be completed, provide cue that another Operator will complete Attachment 8.

CRITICAL STEP NRC EXAM MATERIAL Page 5 of 14 Palisades April 2020

Proc.Step TASK ELEMENT 4 STANDARD Grade Candidate fills in their name, date/time.

AND Completes Section A by checking boxes:

Necessary to mitigate or prevent a condition adverse to safety AND External events (weather, fire, flooding) pose a risk to station personnel.

Complete Attachment 7, Waiver Basis and Approval, Section A, Adverse AND Att. 7 S U Condition Requiring A Waiver.

Refer to Procedure Section 5.9. Describes circumstances and basis for approval (should include adverse conditions preventing relief of the only SM onsite).

AND Obtains Manager, Shift Operations, approval per telecom and documents.

Comment:

Evaluator Cue: When Candidate seeks signature from the Manager, Shift Operations (B Baker),

provide cue:

Manager, Shift Operations, has authorized and signed per telecon.

CRITICAL STEP NRC EXAM MATERIAL Page 6 of 14 Palisades April 2020

Proc.Step TASK ELEMENT 5 STANDARD Grade Candidate fills out Section B with brief description of work for the SM including Complete Attachment 7, Waiver Basis performing all the license duties and and Approval, Section B, Scope of responsibilities.

Att. 7 Work. S U AND Refer to Procedure Section 5.9.

Signs Completed by.

Comment:

CRITICAL STEP Proc.Step TASK ELEMENT 6 STANDARD Grade Candidate fills out:

Effective Date / time as TODAY and CURRENT TIME.

AND Complete Attachment 7, Waiver Basis and Approval, Section C, Authorization. Expiration Date / time as TODAY and a Att. 7 S U minimum of 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> and no more than 14 Refer to Procedure Section 5.9. days.

AND Obtains SVP approval per telecom and records Date / Time and records.

Comment:

Evaluator Cue: When candidate seeks out SVP or GMPO for approval, provide cue:

The SVP has approved the waiver at the current date and time.

Evaluator Note: Duration should encompass a reasonable time for the storm to pass and a relief to get on site.

CRITICAL STEP NRC EXAM MATERIAL Page 7 of 14 Palisades April 2020

Proc.Step TASK ELEMENT 7 STANDARD Grade Candidate simulates or describes initiating the condition report and performing Attachment 8.

Complete Attachment 7, Waiver Basis and Approval, Section D, Condition AND Att. 7 Reporting. S U Refer to Procedure Section 5.9. Identifies that another Operator will perform these actions.

Comment:

Evaluator Cue: When Candidate simulates or describes initiating a condition report, provide cue:

Another Operator will initiate the condition report and perform Attachment 8.

Time End: ________

END OF TASK NRC EXAM MATERIAL Page 8 of 14 Palisades April 2020

CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER TO UPON COMPLETION OF TASK)

Special Note: Assume that all Plant Requirements and Precautions and Limitations have been reviewed and complied with. You are NOT expected, nor are you required to consult the Plant Requirements and Precautions and Limitations section of any procedure for this JPM.

INITIAL CONDITIONS:

  • Plant is at 100% power.
  • National Weather Service has issued a notification for Van Buren County of a winter storm with sustained winds of 45 mph and considerable falling snow for the next four (4) hours.
  • Van Buren County Officials have notified the Palisades that attempts to keep major roadways clear have been suspended.
  • AOP-38, Acts of Nature, has been entered.
  • Exterior activities have been restricted due to wind chills and blowing snow.
  • It is 1740 on Saturday and the oncoming nightshift Shift Manager (SM) was unable to make it to work.
  • The dayshift SM is the only SRO onsite with SM qualifications and is not expected to be relieved for at least 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.
  • eSOMS PQ&S software is not available.

INITIATING CUE:

  • Given a 14-day work history, you are directed to evaluate work hour limits for the SM per EN-OM-123, Fatigue Management Program, and take required actions, if any.

NRC EXAM MATERIAL Page 9 of 14 Palisades April 2020

JPM ATTACHMENT 1 14-day work history for the Shift Manager (In the following Table DAY 1 means today, DAY 2 means yesterday, etc).

DAY 14 13 12 11 10 9 8 7 6 5 4 3 2 1 N N N D D D D D D Shift schedule (a) 1800 1800 1800 0600 0600 0600 0600 0600 0600 Shift start time 0600 0600 0600 1800 1800 1800 1800 1800 1800 Shift end time 12 12 12 12 12 12 12 12 12 Hours worked (b)

(a) Indicate D for a day-shift schedule and N for a night shift schedule (b) Approximate work hours each day NRC EXAM MATERIAL Page 10 of 14 Palisades April 2020

JPM ATTACHMENT 2 NRC EXAM MATERIAL Page 11 of 14 Palisades April 2020

JPM ATTACHMENT 2 NRC EXAM MATERIAL Page 12 of 14 Palisades April 2020

JPM ATTACHMENT 3 - ANSWER KEY NRC EXAM MATERIAL Page 13 of 14 Palisades April 2020

JPM ATTACHMENT 3 - ANSWER KEY NRC EXAM MATERIAL Page 14 of 14 Palisades April 2020

PALISADES 2020 INITIAL LICENSE EXAM JOB PERFORMANCE MEASURE JPM: EQUIPMENT CONTROL: A.2 TITLE: LCO BOARD AND LCO ANNEX REVIEW DURING SRO TURNOVER CANDIDATE: ______________________________________________

EXAMINER: ______________________________________________

NRC EXAM MATERIAL Page 1 of 16 Palisades April 2020

JOB PERFORMANCE MEASURE DATA PAGE Task: PL-341 001 03 03 / Conduct SRO Turnover.

Alternate Path: No.

Facility JPM #: New.

K/A: 2.2.23 Importance: SRO: 4.6 K/A Statement: Ability to track Technical Specification limiting conditions for operations.

Task Standard: Identify two errors during the SRO review of LCO Board and LCO Annex log entries during shift turnover.

Preferred Evaluation Location: Classroom __X__ In Plant ______

Preferred Evaluation Method: Perform _ X__ In Plant ______

References:

Admin 4.00, Operations Organization, Responsibilities and Conduct, revision 063 Admin 4.02, Control of Equipment, revision 082 EN-OP-115-03, Shift Turnover and Relief, revision 005 SRO Shift Turnover Items / SRO Shift Checklist Validation Time: 7 minutes Time Critical: No Candidate:

Time Start: ________ Time Finish: ________

Performance Time: ________ minutes Performance Rating: SAT______ UNSAT ______

Comments:

Examiner: _______________________________ Date: ______________

Signature NRC EXAM MATERIAL Page 2 of 16 Palisades April 2020

EXAMINER COPY ONLY Tools/Equipment/Procedures Needed:

Admin 4.00, Operations Organization, Responsibilities and Conduct, revision 063 Admin 4.02, Control of Equipment, revision 082 EN-OP-115-03, Shift Turnover and Relief, revision 005 SRO Shift Turnover Items / SRO Shift Checklist for Dayshift READ TO CANDIDATE DIRECTION TO CANDIDATE:

I will explain the initial conditions and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

  • Plant is at 100% power.
  • It is 12/17/2019 at 0545.
  • The oncoming dayshift Crew is preparing for shift turnover.

INITIATING CUE:

  • As part of your review of the Station Narrative Log, you are to perform the LCO Status Board, Tech Specs, ODCM, and Operating Requirements Manual Verbatim Review.
  • Identify any applicable actions required as a result of your review.

NRC EXAM MATERIAL Page 3 of 16 Palisades April 2020

Time Start: ________

Proc.Step TASK ELEMENT 1 STANDARD Grade Obtain a copy of LCO Board and LCO Candidate obtains a copy of the LCO N/A S U Annex for shift turnover. Board and LCO Annex for shift turnover.

Comment:

Evaluator Cue: Provide Candidate with a copy of the SRO Shift Checklist (JPM Attachment 1) and the LCO Board and LCO Annex (JPM Attachment 2).

NRC EXAM MATERIAL Page 4 of 16 Palisades April 2020

Proc.Step TASK ELEMENT 2 STANDARD Grade Candidate reviews LCO Board LI-0101B entry.

AND Identifies that the LI-0101B, Reactor Vessel Level Indicator (RVLMS), entry Review LCO Board LI-0101B entry as does not meet all of the Admin 4.02 section N/A part of shift turnover. S U 5.1.2 a. criteria for an LCO Board entry.

AND Determines that the LI-0101B entry should be recorded on the LCO Annex, not the LCO Board. (Error #1).

Comment:

Evaluator Note: The CRITICAL STEP is to identify that the LI-0101B entry belongs on the LCO Annex because it does not meet bullet 2 and 3 of Admin 4.02 section 5.1.2 a.:

The eSOMS LCO Board Log shall identify equipment required to be OPERABLE by Technical Specifications and the Operating Requirements Manual (ORM) for the current mode of Plant operation that meet all of the following criteria:

  • Equipment condition enters the Plant in a Technical Specification action requirement specifying a time limit in which conformance to the conditions of the Limiting Condition for Operation must be met.
  • Equipment INOPERABILITY that may require a change in mode of Plant operation if the equipment cannot be made OPERABLE within the time limit specified by the Limiting Condition for Operation.

Evaluator Note: Review of the LCO Board and LCO Annex entries may occur in an order different than listed here.

CRITICAL STEP NRC EXAM MATERIAL Page 5 of 16 Palisades April 2020

Proc.Step TASK ELEMENT 3 STANDARD Grade Candidate reviews LCO Board Left Train Auxiliary Feedwater entry.

Review LCO Board Left Train Auxiliary AND N/A Feedwater entry as part of shift S U turnover. Identifies no issues with the Left Train Auxiliary Feedwater entry.

Comment:

Evaluator Note: Review of the LCO Board and LCO Annex entries may occur in an order different than listed here.

NRC EXAM MATERIAL Page 6 of 16 Palisades April 2020

Proc.Step TASK ELEMENT 4 STANDARD Grade Candidate reviews LCO Annex RIA-0833 entry as part of shift turnover.

Review LCO Annex RIA-0833 entry as AND N/A S U part of shift turnover.

Identifies no issues with the RIA-0833 entry.

Comment:

Evaluator Note: Review of the LCO Board and LCO Annex entries may occur in an order different than listed here.

NRC EXAM MATERIAL Page 7 of 16 Palisades April 2020

Proc.Step TASK ELEMENT 5 STANDARD Grade Candidate reviews LCO Annex MZ-19 entry as part of shift turnover.

AND Identifies that the MZ-19 entry meets all of the Admin 4.02 section 5.1.2 a. criteria for Review LCO Annex MZ-19 entry as part N/A an LCO Board entry. S U of shift turnover.

AND Determines that the MZ-19 entry should be recorded on the LCO Board, not the LCO Annex. (Error #2).

Comment:

Evaluator Note: The CRITICAL STEP is to identify that the MZ-19 entry belongs on the LCO Board because it meets all of the Admin 4.02 section 5.1.2 a.criteria:

The eSOMS LCO Board Log shall identify equipment required to be OPERABLE by Technical Specifications and the Operating Requirements Manual (ORM) for the current mode of Plant operation that meet all of the following criteria:

  • Equipment condition enters the Plant in a Technical Specification action requirement specifying a time limit in which conformance to the conditions of the Limiting Condition for Operation must be met.
  • Equipment INOPERABILITY that may require a change in mode of Plant operation if the equipment cannot be made OPERABLE within the time limit specified by the Limiting Condition for Operation.

Evaluator Note: Review of the LCO Board and LCO Annex entries may occur in an order different than listed here.

CRITICAL STEP NRC EXAM MATERIAL Page 8 of 16 Palisades April 2020

Proc.Step TASK ELEMENT 6 STANDARD Grade Candidate reviews LCO Annex P-9B entry as part of shift turnover.

Review LCO Annex P-9B entry as part N/A AND S U of shift turnover.

Identifies no issues with the P-9B entry.

Comment:

Evaluator Note: Review of the LCO Board and LCO Annex entries may occur in an order different than listed here.

NRC EXAM MATERIAL Page 9 of 16 Palisades April 2020

Proc.Step TASK ELEMENT 7 STANDARD Grade Candidate reports completion of LCO Board and LCO Annex review.

Report completion of LCO Board and AND N/A S U LCO Annex.

Identifies the two items that need to be addressed.

Comment:

Evaluator Cue: Acknowledge information.

Time End: ________

END OF TASK NRC EXAM MATERIAL Page 10 of 16 Palisades April 2020

CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER TO UPON COMPLETION OF TASK)

Special Note: Assume that all Plant Requirements and Precautions and Limitations have been reviewed and complied with. You are NOT expected, nor are you required to consult the Plant Requirements and Precautions and Limitations section of any procedure for this JPM.

INITIAL CONDITIONS:

  • Plant is at 100% power.
  • It is 12/17/2019 at 0545.
  • The oncoming dayshift Crew is preparing for shift turnover.

INITIATING CUE:

  • As part of your review of the Station Narrative Log, you are to perform the LCO Status Board, Tech Specs, ODCM, and Operating Requirements Manual Verbatim Review.
  • Identify any applicable actions required as a result of your review.

NRC EXAM MATERIAL Page 11 of 16 Palisades April 2020

JPM ATTACHMENT 1 NRC EXAM MATERIAL Page 12 of 16 Palisades April 2020

JPM ATTACHMENT 1 NRC EXAM MATERIAL Page 13 of 16 Palisades April 2020

JPM ATTACHMENT 1 NRC EXAM MATERIAL Page 14 of 16 Palisades April 2020

JPM ATTACHMENT 2 NRC EXAM MATERIAL Page 15 of 16 Palisades April 2020

JPM ATTACHMENT 2 NRC EXAM MATERIAL Page 16 of 16 Palisades April 2020

PALISADES 2020 INITIAL LICENSE EXAM JOB PERFORMANCE MEASURE JPM: RADIATION CONTROL: A.3 TITLE: RESPOND TO STACK EFFLUENT RADIATION ALARMS CANDIDATE: ______________________________________________

EXAMINER: ______________________________________________

NRC EXAM MATERIAL Page 1 of 10 Palisades April 2020

JOB PERFORMANCE MEASURE DATA PAGE Task: PL-341 262 05 03 / Implement the Requirements of the Off-Site Dose Calculation Manual (ODCM)

Alternate Path: No.

Facility JPM #: New.

K/A: 2.3.15 Importance: SRO: 3.1 K/A Statement: Knowledge of radiation monitoring systems, such as fixed radiation monitors and alarms, portable survey instruments, personnel monitoring equipment, etc.

Task Standard: RIA-2326 is identified as failed and ODCM Table 1-1 action 3 is entered.

Preferred Evaluation Location: Simulator __X__ In Plant ______

Preferred Evaluation Method: Perform _ X___ In Plant ______

References:

ARP-33, Auxiliary Systems Scheme EK-02 (C-11A), revision 028 Offsite Dose Calculation Manual (ODCM), revision 030 SOP-38, Gaseous Process Monitoring System, revision 039 Validation Time: 10 minutes Time Critical: No Candidate:

Time Start: ________ Time Finish: ________

Performance Time: ________ minutes Performance Rating: SAT______ UNSAT ______

Comments:

Examiner: _______________________________ Date: ______________

Signature NRC EXAM MATERIAL Page 2 of 10 Palisades April 2020

EXAMINER COPY ONLY Tools/Equipment/Procedures Needed:

  • ARP-33, Auxiliary Systems Scheme EK-02 (C-11A), revision 028
  • SOP-38, Gaseous Process Monitoring System, revision 039
  • Normal Control Room References Also see Simulator Operator Instructions (last page of this document).

READ TO CANDIDATE DIRECTION TO CANDIDATE:

I will explain the initial conditions and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

  • Plant is at 100% full power.
  • EK-0231, Stack Eff/HT C-169/C-172 Fail/Trouble, alarm is received.
  • A Nuclear Plant Operator reports that Heat Trace panels C-172 and C-195 are normal.

INITIATING CUE:

  • The Control Room Supervisor (CRS) has directed you to determine the condition(s) that resulted in the receipt of EK-0231 and take any required actions.

NRC EXAM MATERIAL Page 3 of 10 Palisades April 2020

Time Start: ________

Proc.Step TASK ELEMENT 1 STANDARD Grade Obtains a copy of ARP-33, Auxiliary Candidate simulates or describes where a N/A S U Systems Scheme EK-02 (C-11A). copy of ARP-33 can be found.

Comment:

Evaluator Cue: When Candidate simulates or describes where a copy of ARP-33 can be found provide Candidate with a copy of ARP-33.

Proc.Step TASK ELEMENT 2 STANDARD Grade Candidate checks RIA-2325, RIA-2326, and RIA-2327 indications.

AND Identifies RIA-2326 indicates 0.00 E0.

ARP-33 AND Window CHECK RIAs for failed channel. S U 31 Identifies RIA-2326 Range Alarm Indicator red light illuminated.

AND Identifies RIA-2326 has gone into Fail mode. (Fail red light ON.)

Comment:

Evaluator Note: Candidate may reference SOP-38 Attachment 1, System Malfunctions, to assist in evaluating monitors. Allow Candidate to use Simulator copy of SOP-38 Attachment 1 if requested. Erase when JPM complete.

CRITICAL STEP NRC EXAM MATERIAL Page 4 of 10 Palisades April 2020

Proc.Step TASK ELEMENT 3 STANDARD Grade ARP-33 CHECK the following on RGEM Control Window Panel on back of C-11A:

Candidate verifies that the RGEM 31

  • VERIFY Communications light ON Communications white light is ON. S U (indicates local controller connected and operating).

Comment:

Proc.Step TASK ELEMENT 4 STANDARD Grade ARP-33 Candidate verifies sample pump operating Window

  • VERIFY sample pump operating. by light indication (red light ON). S U 31 Comment:

Evaluator Note: Candidate may direct NPO to check RGEM pump operating locally.

Evaluator Cue: If asked as Nuclear Plant Operator (NPO) to check sample pump operating locally, using time compression, provide cue that sample pump has been verified running locally.

NRC EXAM MATERIAL Page 5 of 10 Palisades April 2020

Proc.Step TASK ELEMENT 5 STANDARD Grade ARP-33 Candidate verifies that the System Low Window

  • VERIFY "Low Flow" alarm clear. Flow alarm is clear (amber light OFF). S U 31 Comment:

Proc.Step TASK ELEMENT 6 STANDARD Grade Candidate simulates or describes where Palisades ODCM Table 1-1, Radioactive Gaseous Effluent Monitoring IF RIA(s) OR RGEM System failed, ARP-33 Instrumentation, can be located.

THEN REFER TO Palisades Offsite Window Dose Calculation Manual, Table 1-1. S U 31 AND Refers to ODCM.

Comment:

Evaluator Cue: If Candidate simulates or describes where Palisades ODCM Table 1-1, Radioactive Gaseous Effluent Monitoring Instrumentation, can be located, provide Candidate with copy of ODCM.

NRC EXAM MATERIAL Page 6 of 10 Palisades April 2020

Proc.Step TASK ELEMENT 7 STANDARD Grade Candidate determines that ODCM Table 1-1 Action 3 is applicable. (With the number of channels operable less than required by the Minimum Operable Channels requirement, effluent releases via this pathway may continue provided grab samples are taken at least once per 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> and these samples are analyzed for gross activity within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.)

Determine applicable actions from ODCM S U ODCM Table 1-1. AND Informs Chemistry of the need to perform grab samples.

AND Inform CRS of ODCM action entry.

Comment:

Evaluator Cue: If informed of the need to perform grab samples as Chemistry, provide cue that grab samples will be performed as directed.

If EI-17 required actions are mentioned by the Candidate, provide cue that another Operator will evaluate EI-17.

If informed as CRS of ODCM action entry, provide repeat back of information.

Evaluator Note: The CRITICAL STEP is to determine that ODCM Table 1-1 Action 3 is applicable.

CRITICAL STEP Time End: ________

END OF TASK NRC EXAM MATERIAL Page 7 of 10 Palisades April 2020

CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER TO UPON COMPLETION OF TASK)

Special Note: Assume that all Plant Requirements and Precautions and Limitations have been reviewed and complied with. You are NOT expected, nor are you required to consult the Plant Requirements and Precautions and Limitations section of any procedure for this JPM.

INITIAL CONDITIONS:

  • Plant is at 100% full power.
  • EK-0231, Stack Eff/HT C-169/C-172 Fail/Trouble, alarm is received.
  • A Nuclear Plant Operator reports that Heat Trace panels C-172 and C-195 are normal.

INITIATING CUE:

  • The Control Room Supervisor (CRS) has directed you to determine the condition(s) that resulted in the receipt of EK-0231 and take any required actions.

NRC EXAM MATERIAL Page 8 of 10 Palisades April 2020

SIMULATOR SETUP INSTRUCTIONS

  • Reset to IC-121 for LOI2020 NRC EXAM MATERIAL Page 9 of 10 Palisades April 2020

NRC EXAM MATERIAL Page 10 of 10 Palisades April 2020 PALISADES 2020 INITIAL LICENSE EXAM JOB PERFORMANCE MEASURE JPM: EMERGENCY PLAN: A.4 TITLE: CLASSIFY A MODE 5 EVENT CANDIDATE: _____________________________________________

EXAMINER: ______________________________________________

NRC EXAM MATERIAL Page 1 of 11 Palisades April 2020

JOB PERFORMANCE MEASURE DATA PAGE Task: PL-344 019 05 03 / Classify Emergency Events.

Alternate Path: No.

Facility JPM #: New.

K/A: 2.4.41 Importance: SRO: 4.6 K/A Statement: Knowledge of the emergency action level thresholds and classifications Task Standard: Event is classified as an Alert under CA3.1 within 15 minutes and completes the Notification Form per the Answer Key.

Preferred Evaluation Location: Simulator __X__ In Plant ______

Preferred Evaluation Method: Perform __X___ In Plant ______

References:

EI-1, Emergency Classification and Actions, revision 060 EI-3, Communications and Notifications, revision 036 EAL Basis, Emergency Action Level Technical Bases, revision 008 SEP Supplement 1, EAL Wall Charts, revision 004 Validation Time: 10 minutes Time Critical: Yes - 15 minutes for classification Candidate:

Time Start: ________ Time Finish: ________

Performance Time: ________ minutes Performance Rating: SAT______ UNSAT ______

Comments:

Examiner: _______________________________ Date: ______________

Signature NRC EXAM MATERIAL Page 2 of 11 Palisades April 2020

EXAMINER COPY ONLY Tools/Equipment/Procedures Needed:

  • EI-3, Communications and Notifications, revision 036
  • EAL Basis, Emergency Action Level Technical Bases, revision 008
  • SEP Supplement 1, EAL Wall Charts, revision 004
  • InForm computer program open.

READ TO CANDIDATE DIRECTION TO CANDIDATE:

I will explain the initial conditions and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

  • The plant is in Mode 5 with PCS level at 624 6 by LIA-0105 Wide Range indication and PCS temperature at 189 0F.
  • The PZR is vented to atmosphere.
  • At 10:00 a loss of offsite power occurs and EDG 1-1 trips and cannot be restarted.
  • EDG 1-2 has started and Bus 1D load sequencing is complete.
  • At 10:05 Containment closure is achieved.
  • PCS temperature is now 203 0F and rising.
  • At 10:06 Containment Sump level is noted to be rising and EK-1351, Containment Sump Hi Level has annunciated.
  • RVLMS A and B red lights are lit for Sensors #1 - #6.
  • At 10:14 LIA-0105, Reactor Vessel Level, and LIA-0106, Hot Leg Level, both indicate 0%.

INITIATING CUE:

  • You have been directed to classify the event in progress and generate a Notification Form using InForm, if required.

THIS JPM IS TIME CRITICAL NRC EXAM MATERIAL Page 3 of 11 Palisades April 2020

Time Start: ________

Proc.Step TASK ELEMENT 1 STANDARD Grade Obtains a copy of SEP Supplement 1, Candidate simulates or describes where a N/A EAL Wall Chart, for Mode 5, 6, or S U copy of SEP Supplement 1 can be found.

Defueled.

Comment:

Evaluator Cue: When Candidate simulates or describes where a copy of SEP Supplement 1 can be found, provide a copy of SEP Supplement 1.

Evaluator Note: Candidate may ask for additional references including EI-1, Emergency Classification and Actions, and EAL Basis, Emergency Action Level Technical Bases. Provide if requested.

TIME CRITICAL action clock starts at Time Start recorded above.

NRC EXAM MATERIAL Page 4 of 11 Palisades April 2020

Proc.Step TASK ELEMENT 2 STANDARD Grade Candidate reviews CU1.1:

AC power capability to 2400 VAC safeguards buses 1C and 1D have been reduced to a single power source (EDG 1-2), Table C-1, for > than 15 min AND Any additional single power source failure will result in a complete loss of all 2400 VAC safeguards bus power.

Review SEP Supplement 1 for Category AND C - Cold Shutdown / Refueling System N/A Malfunctions, and Subcategory 1 - Loss S U Evaluates Note 4 which states the ED of AC Power for classification.

should not wait until the applicable time has elapsed but should declare the event as soon as it is determined that the condition has exceeded or will likely exceed the applicable time.

AND Identifies CU1.1 threshold is met for plant conditions.

Comment:

Evaluator Note: The order in which the Candidate evaluates SEP Supplement 1 categories may occur in an order different that listed here.

NRC EXAM MATERIAL Page 5 of 11 Palisades April 2020

Proc.Step TASK ELEMENT 3 STANDARD Grade Candidate reviews CU4.1:

UNPLANNED event results in PCS Review SEP Supplement 1 for Category temperature > 200 0F.

C - Cold Shutdown / Refueling System N/A Malfunctions, and Subcategory 4 - PCS S U AND Temperature for classification.

Identifies that CU4.1 threshold is met for plant conditions.

Comment:

Evaluator Note: The order in which the Candidate evaluates SEP Supplement 1 categories may occur in an order different that listed here.

NRC EXAM MATERIAL Page 6 of 11 Palisades April 2020

Proc.Step TASK ELEMENT 4 STANDARD Grade Candidate reviews CA4.1:

An UNPLANNED event results in EITHER:

PCS temperature > 200 0F for > Table C-3 duration OR PCS pressure increases > 10 psig due to a loss of PCS cooling.

AND Refers to Table C-3, PCS Reheat Duration Thresholds.

Review SEP Supplement 1 for Category AND C - Cold Shutdown / Refueling System N/A Malfunctions, and Subcategory 4 - PCS S U Determines PCS is Not intact (PZR Temperature for classification.

vented) and Containment Closure is established.

AND Identifies that the 20 minute duration for these conditions have Not been exceeded.

AND Identifies that CA4.1 threshold is NOT met for plant conditions.

Comment:

Evaluator Note: The order in which the Candidate evaluates SEP Supplement 1 categories may occur in an order different that listed here..

NRC EXAM MATERIAL Page 7 of 11 Palisades April 2020

Proc.Step TASK ELEMENT 5 STANDARD Grade Candidate reviews CA3.1:

Loss of inventory as indicated by Reactor Vessel/PCS water level < 617 ft (0% on LIA-0105 or LIA-0106).

AND Review SEP Supplement 1 for Category C - Cold Shutdown / Refueling System Determines that CA3.1 threshold has been Malfunctions, and Subcategory 3 - met.

N/A reactor Vessel/PCS Level for S U classification. AND Classifies the event in progress as an Alert under CA3.1.

AND Makes the classification within 15 minutes.

Comment:

Evaluator Cue: When Candidate makes classification and declaration, repeat back information.

Record Time of classification: __________

Evaluator Note: TIME CRITICAL action clock stops at time of classification. The CRITICAL STEP is to identify CA3.1 within 15 minutes.

CRITICAL STEP NRC EXAM MATERIAL Page 8 of 11 Palisades April 2020

Proc.Step TASK ELEMENT 6 STANDARD Grade Candidate may request a copy of EI-3, Communications and Notifications.

AND CLICKS on Smartform Notification Form tab and ENTERS information.

EI-3 Generate a Notification Form. AND Step S U 5.1.4a.-c. AFTER all information has been entered, THEN SELECT View Message.

AND OBTAINS a peer check of the completed form.

Comment:

Evaluator Cue: If Candidate requests a copy of EI-3, provide a copy of EI-3.

When asked for a peer check of the form, review form contents and agree with whatever the Candidate has entered. Provide cue that another Operator will communicate the Form.

Evaluator Note: CRITICAL STEP is to complete the Notification Form per the attached answer key.

CRITICAL STEP Time End: ________

END OF TASK NRC EXAM MATERIAL Page 9 of 11 Palisades April 2020

CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER TO UPON COMPLETION OF TASK)

Special Note: Assume that all Plant Requirements and Precautions and Limitations have been reviewed and complied with. You are NOT expected, nor are you required to consult the Plant Requirements and Precautions and Limitations section of any procedure for this JPM.

INITIAL CONDITIONS:

  • The plant is in Mode 5 with PCS level at 624 6 by LIA-0105 Wide Range indication and PCS temperature at 189 0F.
  • The PZR is vented to atmosphere.
  • At 10:00 a loss of offsite power occurs and EDG 1-1 trips and cannot be restarted.
  • EDG 1-2 has started and Bus 1D load sequencing is complete.
  • At 10:05 Containment closure is achieved.
  • PCS temperature is now 203 0F and rising.
  • At 10:06 Containment Sump level is noted to be rising and EK-1351, Containment Sump Hi Level has annunciated.
  • RVLMS A and B red lights are lit for Sensors #1 - #6.
  • At 10:14 LIA-0105, Reactor Vessel Level, and LIA-0106, Hot Leg Level, both indicate 0%.

INITIATING CUE:

  • You have been directed to classify the event in progress and generate a Notification Form using InForm, if required.

THIS JPM IS TIME CRITICAL NRC EXAM MATERIAL Page 10 of 11 Palisades April 2020

ANSWER KEY NRC EXAM MATERIAL Page 11 of 11 Palisades April 2020

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