ML22136A152
| ML22136A152 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 07/02/2019 |
| From: | NRC/RGN-III/DRS/OLB |
| To: | Point Beach |
| Baker R | |
| Shared Package | |
| ML17215A929 | List: |
| References | |
| Download: ML22136A152 (105) | |
Text
JOB PERFORMANCE MEASURE JPM Page 1 of 2 TR-AA-230-1007-F15, Revision 0 JPM TITLE:
Respond to Quadrant Power Tilt in Excess of Technical Specifications JPM NUMBER:
PBN JPM P015.008.COT REV. 4 TASK NUMBER(S) /
TASK TITLE(S):
P015.008.COT / Respond to Quadrant Power Tilt in Excess of Technical Specifications K/A NUMBERS:
015 K5.12 2.1.7 K/A VALUE: 3.2 / 3.6 4.4 / 4.7 Justification (FOR K/A VALUES <3.0):
N/A TASK APPLICABILITY:
RO SRO STA Non-Lic SRO CERT OTHER:
APPLICABLE METHOD OF TESTING:
Simulate/Walkthrough:
Perform:
X EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
X Other:
Lab:
Time for Completion:
20 Minutes Time Critical:
NO Alternate Path [NRC]:
NO Alternate Path [INPO]:
NO Developed by:
Andrew Zommers Instructor/Developer Date Reviewed by:
Instructor (Instructional Review)
Date Validated by:
SME (Technical Review)
Date Approved by:
Training Supervision Date Approved by:
Training Program Owner Date
PBN JPM P015.008.COT, Respond to Quadrant Power Tilt in Excess of Technical Specifications, Rev. 4 JPM Page 2 of 3 TR-AA-230-1007-F15, Revision 0 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1.
Are all items on the signature page filled in correctly?
- 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.
Has the completion time been established based on validation data or incumbent experience?
- 7.
If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8.
Is the job level appropriate for the task being evaluated if required?
- 9.
Is the K/A appropriate to the task and to the licensee level if required?
- 10.
Is justification provided for tasks with K/A values less than 3.0?
- 11.
Have the performance steps been identified and classified (Critical /
Sequence / Time Critical) appropriately?
- 12.
Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
- 13.
Are all references identified, current, accurate, and available to the trainee?
- 14.
Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
- 15.
Are all critical steps supported by procedural guidance? (e.g., if licensing, EP or other groups were needed to determine correct actions, then the answer should be NO.)
- 16.
If the JPM is to be administered to an LOIT student, has the required knowledge been taught to the individual prior to administering the JPM?
TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge.
All questions/statements must be answered YES or N/A or the JPM is not valid for use. If all questions/statements are answered YES or N/A, then the JPM is considered valid and can be performed as written. The individual(s) performing the initial validation shall sign and date the cover sheet.
Protected Content: (CAPRs, corrective actions, licensing commitments, etc. associated with this material)
{C001}
PBN JPM P015.008.COT, Respond to Quadrant Power Tilt in Excess of Technical Specifications, Rev. 4 JPM Page 3 of 4 TR-AA-230-1007-F15, Revision 0 UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1000) made to the material after initial approval.
DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#
PREPARER DATE SUPERVISOR DATE Rev. 3 Converting to new JPM template revision and updating to current simulator IC.
Rev. 4 Updated for 2019 ILT NRC exam.
PBN JPM P015.008.COT, Respond to Quadrant Power Tilt in Excess of Technical Specifications, Rev. 4 JPM Page 4 of 5 TR-AA-230-1007-F15, Revision 0 SIMULATOR SET-UP: (Only required for simulator JPMs)
SIMULATOR SETUP INSTRUCTIONS:
- Load IC-2 or any IC where conditions support 100%.
- Insert malfunction.
- Let PPCS Stabilize.
- Update ROD 14 channel calibration currents.
- Drop control rod D-10 and stabilize Tave using turbine manual. (MAL1CRF002-D10)
- Ensure annunciator POWER RANGE CHANNEL DEVIATION (1C04 1A 3-3) is lit.
- Freeze Simulator.
- Walk down the control boards to ensure plant conditions accurately reflect the JPMs initial conditions.
- Save to an IC for multiple uses.
SIMULATOR MALFUNCTIONS:
Insert MAL1CRF002-D-10 SIMULATOR OVERRIDES:
N/A SIMULATOR REMOTE FUNCTIONS:
N/A Required Materials:
AOP-6H, Quadrant Power Tilt marked up thru Step 4 PBF 2512, Quadrant Power Tilt Manual Calculation Reactor Operating Data (ROD) Book, ROD 14, Power Range Detector Calibration Currents at 100% Power (attached)
Calculator General
References:
AOP-6H, Quadrant Power Tilt CP 312, PPCS Operability Determination PBF 2512, Quadrant Power Tilt Manual Calculation Reactor Operating Data (ROD) Book, ROD 14, Power Range Detector Calibration Currents at 100% Power Task Standards:
The Examinee determines a Quadrant Power Tilt Ratio in accordance with PBF-2512, Quadrant Power Tilt Manual Calculation
PBN JPM P015.008.COT, Respond to Quadrant Power Tilt in Excess of Technical Specifications, Rev. 4 JPM Page 5 of 6 TR-AA-230-1007-F15, Revision 0 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:
Unit 1 is operating at 91% and stable following a dropped rod.
The PPCS Excore Tilt calculations were declared inoperable in accordance with CP 312, PPCS Operability Determination, due to PPCS being out of service.
Annunciator POWER RANGE CHANNEL DEVIATION (1C04 1A 3-3) is LIT.
The crew has completed the first four steps of AOP 6H, Quadrant Power Tilt.
INITIATING CUES (IF APPLICABLE):
The SRO directs you to perform PBF-2512, Quadrant Power Tilt Manual Calculation, in accordance with AOP-6H, Quadrant Power Tilt, Step 5.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
PBN JPM P015.008.COT, Respond to Quadrant Power Tilt in Excess of Technical Specifications, Rev. 4 JPM Page 6 of 7 TR-AA-230-1007-F15, Revision 0 JPM PERFORMANCE INFORMATION Start Time:
NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).
NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.
Performance Step: 1 Critical Y Column 1 Record Power Range meter readings from the 0-500 microamp scale. (Check range set at 0.5 milliamps)
Standard:
Examinee records the power range meter readings from the 0-500 microamp scale (Channels 41A, 42A, 43A, 41B, 42B, 43B, and 44B) into the DATA blocks for Column 1.
Evaluator Note:
Tolerance noted on attached KEY Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 2 Critical Y Column 2 Transfer channel calibration current from ROD 14.
Standard:
The Examinee transfers the channel calibration current from ROD 14 (Channels 41A, 42A, 43A, 41B, 42B, 43B, and 44B) into the DATA blocks for Column 2.
Evaluator Note:
The Evaluator ensures ROD 14 data is entered and available for use.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
PBN JPM P015.008.COT, Respond to Quadrant Power Tilt in Excess of Technical Specifications, Rev. 4 JPM Page 7 of 8 TR-AA-230-1007-F15, Revision 0 Performance Step: 3 Critical Y Column 3 Calculate power for each channel (Column 1 ÷ Column 2).
Standard:
The Examinee calculates power for each channel (Channels 41A, 42A, 43A, 41B, 42B, 43B, and 44B) by dividing the Power Range meter reading values recorded in Column 1 by the channel calibration currents from ROD 14 recorded in Column 2 and Enters the calculated power for each channel into the DATA blocks for Column 3. Tolerance noted on attached KEY.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 Critical Y Column 4 Calculate average power [(sum of Column 3) ÷ 4]
Standard:
The Examinee calculates average power (Upper and Lower) by totaling the values recorded in Column 3 and then dividing by the number 4 and Enters the calculated average power values into the DATA blocks for Column 4. Tolerance noted on attached KEY.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 5 Critical Y QPTR Calculate upper and lower tilt ratio (Column 3 ÷ Column 4)
Standard:
The Examinee calculates upper and lower tilt ratio by dividing the calculated power for each channel value recorded in Column 3 by the calculated average power recorded in Column 4 and Enters the calculated upper and lower tilt ratio values into the DATA blocks for QPTR. Tolerance noted on attached KEY.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
PBN JPM P015.008.COT, Respond to Quadrant Power Tilt in Excess of Technical Specifications, Rev. 4 JPM Page 8 of 9 TR-AA-230-1007-F15, Revision 0 Performance Step: 6 Critical N PPCS NTILTxU for N41A through N44A, NTILTxL for N41B through N44B.
Standard:
The Examinee may:
Leave the PPCS Column blank, or N/A the PPCS Column and add remarks annotating that PPCS excore tilt calculations were declared inoperable.
Evaluator Note:
PPCS Excore Tilt calculations were declared inoperable in accordance with CP 312, PPCS Operability Determination, is one of the initial conditions.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 7 Critical N Complete the Date/Time and Performed By Standard:
The Examinee signifies completion of the Quadrant Power Tilt Manual Calculation By:
Ensuring the Unit designator is filled in, Completes the Date/Time and Performed By blocks and Returns the completed form to the Evaluator Evaluator Cue:
Upon completion of PBF-2512 provide the following cue:
The OS directs you to continue with AOP 6H, Quadrant Power Tilt, Step 5.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
PBN JPM P015.008.COT, Respond to Quadrant Power Tilt in Excess of Technical Specifications, Rev. 4 JPM Page 9 of 10 TR-AA-230-1007-F15, Revision 0 Performance Step: 8 Critical Y Check Quadrant Power Tilt - Greater than 1.02 Standard:
The Examinee determines that Quadrant Power Tilt is greater than 1.02 and proceeds to Step 6 to reduce thermal power.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
The JPM is complete NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
Stop Time:
PBN JPM P015.008.COT, Respond to Quadrant Power Tilt in Excess of Technical Specifications, Rev. 4 JPM Page 10 of 11 TR-AA-230-1007-F15, Revision 0 Examinee:
Evaluator:
RO SRO STA Non-Lic SRO CERT Date:
LOIT RO LOIT SRO PERFORMANCE RESULTS:
SAT:
UNSAT:
Remediation required:
YES NO COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).
EXAMINER NOTE: ENSURE ALL EXAM MATERIAL IS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE.
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
PBN JPM P015.008.COT, Respond to Quadrant Power Tilt in Excess of Technical Specifications, Rev. 4 JPM Page 11 of 12 TR-AA-230-1007-F15, Revision 0 ANSWER KEY QUADRANT POWER TILT MANUAL CALCULATION Detector Channel 1
2 3
4 QPTR PPCS Upper 41A 242 226 1.071 0.950 1.127
/
42A 198 282 0.702 0.739 Date / Time 43A 285 281 1.014 1.067 44A 300 296 1.014 1.067 Lower 41B 256 250 1.024 0.913 1.121 Performed By 42B 190 279 0.681 0.746 43B 281 289 0.972 1.064 44B 289 296 0.976 1.069 IV Detector Channel 1
2 3
4 QPTR PPCS Upper 41A 239-245 226 1.058-1.084 0.939-0.961
+/-.001 for numbers used
/
42A 195-201 282 0.691-0.713
+/-.001 for numbers used Date / Time 43A 282-288 281 1.004-1.025
+/-.001 for numbers used 44A 297-303 296 1.003-1.024
+/-.001 for numbers used Lower 41B 253-259 250 1.012-1.036 0.903-0.924
+/-.001 for numbers used Performed By 42B 187-193 279 0.670-0.692
+/-.001 for numbers used 43B 278-284 289 0.962-0.983
+/-.001 for numbers used 44B 286-292 296 0.966-0.986
+/-.001 for numbers used IV
POINT BEACH NUCLEAR PLANT ROD 14 REACTOR OPERATING DATA Rev. 18 October 15, 2014 POWER RANGE DETECTORS TR-AA-230-1007-F15, Revision 0 POINT BEACH NUCLEAR PLANT U1C38 POWER RANGE DETECTOR CALIBRATION CURRENTS AT 100% POWER UNIT 1 100% CALIBRATION CURRENTS (µA)
DATE INITIALS NE-41 NE-42 NE-43 NE-44 A
B A
B A
B A
B 223 245 281 277 280 288 290 283 2 weeks ago DDD 222 242 282 278 281 290 295 280 1 week ago AKZ 226 250 282 279 281 289 296 296 y-day RCB
TURNOVER SHEET JPM Page 13 of 13 TR-AA-230-1007-F15, Revision 0 TURNOVER SHEET Unit 1 is operating at 91% and stable following a dropped rod.
The PPCS Excore Tilt calculations were declared inoperable in accordance with CP 312, PPCS Operability Determination, due to PPCS being out of service.
Annunciator POWER RANGE CHANNEL DEVIATION (1C04 1A 3-3) is LIT.
The crew has completed the first four steps of AOP 6H, Quadrant Power Tilt.
INITIATING CUES (IF APPLICABLE):
The SRO directs you to perform PBF-2512, Quadrant Power Tilt Manual Calculation, in accordance with AOP-6H, Quadrant Power Tilt, Step 5.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
JOB PERFORMANCE MEASURE JPM Page 1 of 11 TR-AA-230-1007-F15, Revision 0 JPM TITLE:
Perform a Pressurizer Heater Group Input Test Calculation JPM NUMBER:
PBN JPM P010.004.COT REV. 2 TASK NUMBER(S) /
TASK TITLE(S):
P010.004.COT / Monitor the pressurizer pressure control system for proper operation K/A NUMBERS:
2.1.25 K/A VALUE: 2.9 / 3.9 Justification (FOR K/A VALUES <3.0):
N/A TASK APPLICABILITY:
RO SRO STA Non-Lic SRO CERT OTHER:
APPLICABLE METHOD OF TESTING:
Simulate/Walkthrough:
Perform:
X EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
X Other:
X Lab:
Time for Completion:
15 Minutes Time Critical:
NO Alternate Path [NRC]:
NO Alternate Path [INPO]:
NO Developed by:
Andrew Zommers Instructor/Developer Date Reviewed by:
Instructor (Instructional Review)
Date Validated by:
SME (Technical Review)
Date Approved by:
Training Supervision Date Approved by:
Training Program Owner Date
PBN JPM P010.004.COT, Perform a Pressurizer Heater Group Input Test Calculation, Rev. 2 JPM Page 2 of 11 TR-AA-230-1007-F15, Revision 0 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1.
Are all items on the signature page filled in correctly?
- 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.
Has the completion time been established based on validation data or incumbent experience?
- 7.
If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8.
Is the job level appropriate for the task being evaluated if required?
- 9.
Is the K/A appropriate to the task and to the licensee level if required?
- 10.
Is justification provided for tasks with K/A values less than 3.0?
- 11.
Have the performance steps been identified and classified (Critical /
Sequence / Time Critical) appropriately?
- 12.
Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
- 13.
Are all references identified, current, accurate, and available to the trainee?
- 14.
Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
- 15.
Are all critical steps supported by procedural guidance? (e.g., if licensing, EP or other groups were needed to determine correct actions, then the answer should be NO.)
- 16.
If the JPM is to be administered to an LOIT student, has the required knowledge been taught to the individual prior to administering the JPM?
TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge.
All questions/statements must be answered YES or N/A or the JPM is not valid for use. If all questions/statements are answered YES or N/A, then the JPM is considered valid and can be performed as written. The individual(s) performing the initial validation shall sign and date the cover sheet.
Protected Content: (CAPRs, corrective actions, licensing commitments, etc. associated with this material)
{C001}
PBN JPM P010.004.COT, Perform a Pressurizer Heater Group Input Test Calculation, Rev. 2 JPM Page 3 of 11 TR-AA-230-1007-F15, Revision 0 UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1000) made to the material after initial approval.
DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#
PREPARER DATE SUPERVISOR DATE Rev. 2 Revised for 2019 ILT NRC Exam Match TS-43 T-1D Unit 1
PBN JPM P010.004.COT, Perform a Pressurizer Heater Group Input Test Calculation, Rev. 2 JPM Page 4 of 11 TR-AA-230-1007-F15, Revision 0 SIMULATOR SET-UP:
SIMULATOR SETUP INSTRUCTIONS:
N/A SIMULATOR MALFUNCTIONS:
N/A SIMULATOR OVERRIDES:
N/A SIMULATOR REMOTE FUNCTIONS:
N/A Required Materials:
Partial TS-43 1T-1D Unit 1, Pressurizer Heater Group Energy Input Test filled out to the point where calculations are needed.
Calculator General
References:
TS-43 1T-1D Unit 1, Pressurizer Heater Group Energy Input Test Task Standards:
Properly calculate and record pressurizer heater input s per TS-43 1T-1D Unit 1, Pressurizer Heater Group Energy Input Test
PBN JPM P010.004.COT, Perform a Pressurizer Heater Group Input Test Calculation, Rev. 2 JPM Page 5 of 11 TR-AA-230-1007-F15, Revision 0 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
You are the Unit 1 CO.
Unit 1 is currently in Mode 2 with a reactor startup in progress.
Pressurizer Heater Group 1T-1C failed on the previous shift.
Engineering has determined that a potential common mode failure exists (applicable only to Unit 1),
and has recommended that TS 43, Pressurizer Heater Group Energy Input Test, be performed on Unit 1 Pressurizer Heater Group 1T-1D in order to verify its operability.
The test is in progress, voltage and current readings have been taken by maintenance, and the procedure is complete up to and including step 5.1.13.
INITIATING CUES:
You are to complete section 5.1 (1T-1D Pressurizer Heater Group Test) of TS-43 beginning at step 5.1.14.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
PBN JPM P010.004.COT, Perform a Pressurizer Heater Group Input Test Calculation, Rev. 2 JPM Page 6 of 11 TR-AA-230-1007-F15, Revision 0 JPM PERFORMANCE INFORMATION Start Time:
NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).
NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.
Performance Step: 1 Critical Y CALCULATE the average Voltage and Average current for each breaker.
(RECORD on table above)
Standard:
Average voltage and average current is calculated and recorded in Table PP-13 1T-1D. (see attached table for correct values)
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 2 Critical Y CALCULATE the Power for each Breaker per the following formula.
Power= 1.732 x Average Voltage x Average Current x 1/1000.
(RECORD on table PP-13 1T-1D above)
Standard:
Power for each breaker is calculated and recorded in Table PP-13 1T-1D.
Breaker 1
2 3
4 5
Power in KW 20.7 19.8 20.4 20.4 20.7 Performance:
SATISFACTORY UNSATISFACTORY Comments:
PBN JPM P010.004.COT, Perform a Pressurizer Heater Group Input Test Calculation, Rev. 2 JPM Page 7 of 11 TR-AA-230-1007-F15, Revision 0 Performance Step: 3 Critical Y Sum the Total power as follows:
_____ + _____ + _____ + _____ + _____ = _______ in KW BKR# 1 2 3 4 5 TOTAL Standard:
Power of each breaker is added together to determine total power of Pressurizer Heater Group 1T-1D.
Evaluator Note:
Total power should be 102 KW Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 Critical Y Multiply by uncertainty factor of 0.9335 as follows.
Total Power in KW ________ x 0.9335 = ____________ KW and record result in section 6.0 Acceptance Criteria Standard:
The total power of the heater Group obtained in the previous step is multiplied by 0.9335 and recorded in section 6.0. Final value is 95.2 (+/- 2.0 kW).
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 5 Critical Y The total power of Pressurizer Heater Group 1T-1D is compared with the Technical Specification Acceptance Criteria.
Standard:
Total power of Pressurizer Heater Group 1T-1D is determined to NOT meet Technical Specification requirements of 100 kW.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
PBN JPM P010.004.COT, Perform a Pressurizer Heater Group Input Test Calculation, Rev. 2 JPM Page 8 of 11 TR-AA-230-1007-F15, Revision 0 Performance Step: 6 Critical N Independently Review the calculations for steps 5.1.14, 5.1.15, 5.1.16, and 5.1.17 to verify accuracy.
Standard:
Examinee asks for an Independent Verification of calculation Evaluator Cue:
Sign the step to indicate that an Independent Verification as performed Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 7 Critical N IF using TS-43(Unit 1).xls Spreadsheet to calculate data, THEN RECORD corrected power for 1T-1D in Section 6.0, Acceptance Criteria.
Standard:
This step should be marked N/A Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
The JPM is complete NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
Stop Time:
PBN JPM P005.012.COT, Perform RHR System IT, Rev. 0 JPM Page 9 of 11 TR-AA-230-1007-F15, Revision 0 Fill in the table in TS 43 section 5.1 as follows:
PP-13 1T-1D BREAKER 1
2 3
4 5
VOLTAGE A-B 486.5 486.5 486.5 486.4 486.4 A-C 486.2 486.4 486.3 486.3 486.3 B-C 488.8 488.8 488.7 488.7 488.6 AVERAGE
- 487.2
- 487.2
- 487.2
- 487.1
- 487.1 CURRENT A
24.2 23.6 23.8 24.2 25.0 B
24.8 23.9 24.5 24.2 24.1 C
24.4 23.1 24.2 24.1 24.5 AVERAGE
- 24.5
- 23.5
- 24.2
- 24.2
- 24.5 POWER in KW
- 20.67
- 19.83
- 20.42
- 20.42
- 20.67
- DO NOT record these values on the paper work submitted to the candidate, they will calculate these values.
5.1.8 Record Test Instruments used.
ID No. MCCP-12 Cal. date Today ID No. MCMM-37 Cal. date Today
PBN JPM P005.012.COT, Perform RHR System IT, Rev. 0 JPM Page 10 of 11 TR-AA-230-1007-F15, Revision 0 Examinee:
Evaluator:
RO SRO STA Non-Lic SRO CERT Date:
LOIT RO LOIT SRO PERFORMANCE RESULTS:
SAT:
UNSAT:
Remediation required:
YES NO COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).
EXAMINER NOTE: ENSURE ALL EXAM MATERIAL IS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE.
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
TURNOVER SHEET JPM Page 11 of 11 TR-AA-230-1007-F15, Revision 0 TURNOVER SHEET INITIAL CONDITIONS:
You are the Unit 1 CO.
Unit 1 is currently in Mode 2 with a reactor startup in progress.
Pressurizer Heater Group 1T-1C failed on the previous shift.
Engineering has determined that a potential common mode failure exists (applicable only to Unit 1),
and has recommended that TS 43, Pressurizer Heater Group Energy Input Test, be performed on Unit 1 Pressurizer Heater Group 1T-1D in order to verify its operability.
The test is in progress, voltage and current readings have been taken by maintenance, and the procedure is complete up to and including step 5.1.13.
INITIATING CUES:
You are to complete section 5.1 (1T-1D Pressurizer Heater Group Test) of TS-43 beginning at step 5.1.14.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
JOB PERFORMANCE MEASURE JPM Page 1 of 9 TR-AA-230-1007-F15, Revision 0 JPM TITLE:
PERFORM AUXILIARY FEEDWATER LINEUP JPM NUMBER:
PBN JPM P061.006.COT REV. 0 TASK NUMBER(S) /
TASK TITLE(S):
P061.006.COT / Perform AFW Pump/Valve inservice test K/A NUMBERS:
2.2.15 K/A VALUE: 3.9 / 4.3 Justification (FOR K/A VALUES <3.0):
N/A TASK APPLICABILITY:
RO SRO STA Non-Lic SRO CERT OTHER:
APPLICABLE METHOD OF TESTING:
Simulate/Walkthrough:
Perform:
X EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
X Other:
Lab:
Time for Completion:
15 Minutes Time Critical:
NO Alternate Path [NRC]:
NO Alternate Path [INPO]:
NO Developed by:
Andrew Zommers Instructor/Developer Date Reviewed by:
Instructor (Instructional Review)
Date Validated by:
SME (Technical Review)
Date Approved by:
Training Supervision Date Approved by:
Training Program Owner Date
PBN JPM P061.006.COT, Perform AFW Pump/Valve Inservice Test, Rev. 0 JPM Page 2 of 9 TR-AA-230-1007-F15, Revision 0 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1.
Are all items on the signature page filled in correctly?
- 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.
Has the completion time been established based on validation data or incumbent experience?
- 7.
If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8.
Is the job level appropriate for the task being evaluated if required?
- 9.
Is the K/A appropriate to the task and to the licensee level if required?
- 10.
Is justification provided for tasks with K/A values less than 3.0?
- 11.
Have the performance steps been identified and classified (Critical /
Sequence / Time Critical) appropriately?
- 12.
Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
- 13.
Are all references identified, current, accurate, and available to the trainee?
- 14.
Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
- 15.
Are all critical steps supported by procedural guidance? (e.g., if licensing, EP or other groups were needed to determine correct actions, then the answer should be NO.)
- 16.
If the JPM is to be administered to an LOIT student, has the required knowledge been taught to the individual prior to administering the JPM?
TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge.
All questions/statements must be answered YES or N/A or the JPM is not valid for use. If all questions/statements are answered YES or N/A, then the JPM is considered valid and can be performed as written. The individual(s) performing the initial validation shall sign and date the cover sheet.
Protected Content: (CAPRs, corrective actions, licensing commitments, etc. associated with this material)
{C001}
PBN JPM P061.006.COT, Perform AFW Pump/Valve Inservice Test, Rev. 0 JPM Page 3 of 9 TR-AA-230-1007-F15, Revision 0 UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1000) made to the material after initial approval.
DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#
PREPARER DATE SUPERVISOR DATE 0
Developed for 2019 ILT NRC Exam
PBN JPM P061.006.COT, Perform AFW Pump/Valve Inservice Test, Rev. 0 JPM Page 4 of 9 TR-AA-230-1007-F15, Revision 0 SIMULATOR SET-UP: (Only required for simulator JPMs)
SIMULATOR SETUP INSTRUCTIONS:
- 1. Snap into any full power IC for Unit 1
- 5. Set 1FIC-4074B, 1P-53 MDAFW Pump to 1HX-1B Flow Control to 175 gpm
- 6. SAVE these conditions in an IC for multiple use.
SIMULATOR MALFUNCTIONS:
MALFUNCTION No.
MALFUNCTION TITLE DELAY RAMP ET DELETE IN INITIAL VALUE FINAL VALUE NOTES VLV1AFW042 1AF-4073A Recirc Valve Open PRELOAD SIMULATOR OVERRIDES:
N/A SIMULATOR REMOTE FUNCTIONS:
N/A Required Materials:
0-TS-AFW-002, Auxiliary Feedwater System Valve and Lock Checklist (Monthly)
General
References:
0-TS-AFW-002, Auxiliary Feedwater System Valve and Lock Checklist (Monthly)
Task Standards:
Perform unit 1 control board portion 0-TS-AFW-002, Auxiliary Feedwater System Valve and Lock Checklist (Monthly) and identify all discrepancies.
PBN JPM P061.006.COT, Perform AFW Pump/Valve Inservice Test, Rev. 0 JPM Page 5 of 9 TR-AA-230-1007-F15, Revision 0 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
You are CO3 Unit 1 is operating at 100% power Unit 2 is in Mode 5 A regularly scheduled call-up is due for 0-TS-AFW-002, Auxiliary Feedwater System Valve and Lock Checklist (Monthly)
INITIATING CUES (IF APPLICABLE):
OS1 directs you to perform the Unit 1 control board portions of 0-TS-AFW-002, Auxiliary Feedwater System Valve and Lock Checklist (Monthly)
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
PBN JPM P061.006.COT, Perform AFW Pump/Valve Inservice Test, Rev. 0 JPM Page 6 of 9 TR-AA-230-1007-F15, Revision 0 JPM PERFORMANCE INFORMATION Start Time:
NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).
NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.
Performance Step: 1 Critical Y ENSURE that listed components are in their required position Standard:
Examinee will find 1AF-4000, 1P-29 AFP Disch SG B Inlet MOV SHUT.
Evaluator Note:
When examinee discovers a component not in its required position, acknowledge the report, do not have the examinee reposition any equipment and have them continue.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 2 Critical Y ENSURE that listed components are in their required position Standard:
Examinee will find 1AF-4006, 1P-29 TDAFW SW Supply MOV OPEN/AUTO.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
PBN JPM P061.006.COT, Perform AFW Pump/Valve Inservice Test, Rev. 0 JPM Page 7 of 9 TR-AA-230-1007-F15, Revision 0 Performance Step: 3 Critical Y ENSURE that listed components are in their required position Standard:
Examinee will find 1AF-4073A, 1P-53 MDAFW Pump Mini Recirc OPEN.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 Critical Y ENSURE that listed components are in their required position Standard:
Examinee will find 1FIC-4074B, 1P-53 MDAFW Pump to 1HX-1B Flow Control set at 175 gpm.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 5 Critical N Examinee documents the equipment discrepancies and informs shift management Standard:
Examinee informs shift management of checklist discrepancies.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
The JPM is complete NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
Stop Time:
PBN JPM P061.006.COT, Perform AFW Pump/Valve Inservice Test, Rev. 0 JPM Page 8 of 9 TR-AA-230-1007-F15, Revision 0 Examinee:
Evaluator:
RO SRO STA Non-Lic SRO CERT Date:
LOIT RO LOIT SRO PERFORMANCE RESULTS:
SAT:
UNSAT:
Remediation required:
YES NO COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).
EXAMINER NOTE: ENSURE ALL EXAM MATERIAL IS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE.
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
JPM Page 9 of 9 TR-AA-230-1007-F15, Revision 0 TURNOVER SHEET INITIAL CONDITIONS:
You are CO3 Unit 1 is operating at 100% power Unit 2 is in Mode 5 A regularly scheduled call-up is due for 0-TS-AFW-002, Auxiliary Feedwater System Valve and Lock Checklist (Monthly)
INITIATING CUES (IF APPLICABLE):
OS1 directs you to perform the Unit 1 control board portions of 0-TS-AFW-002, Auxiliary Feedwater System Valve and Lock Checklist (Monthly)
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
JOB PERFORMANCE MEASURE JPM Page 1 of 17 TR-AA-230-1003-F10, Revision 2 JPM TITLE:
DETERMINE A STAY TIME FOR A HIGH RADIATION AREA JPM NUMBER:
3 TASK NUMBER(S) /
TASK TITLE(S):
PBN P162.006.AOT, COMPLY WITH RADIATION WORK PERMOTS K/A NUMBERS:
GENERIC 2.3.7 GENERIC 2.3.12 K/A VALUE:
3.5/3.6 3.2/3.7 Justification (FOR K/A VALUES <3.0):
TASK APPLICABILITY:
RO SRO STA Non-Lic SRO CERT OTHER:
APPLICABLE METHOD OF TESTING:
Simulate/Walkthrough:
Perform:
X EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
Other:
X Lab:
Time for Completion:
10 Minutes Time Critical:
No Alternate Path [NRC]:
Alternate Path [INPO]:
JOB PERFORMANCE MEASURE JPM Page 2 of 17 TR-AA-230-1003-F10, Revision 2
PBN JPM P162.006a.AOT, Determine a Stay Time for a High Radiation Area, Rev. 2 JPM Page 3 of 17 TR-AA-230-1003-F10, Revision 2 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1. Are all items on the signature page filled in correctly?
- 3. Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4. Do the performance steps accurately reflect trainees actions in accordance with plant procedures?
- 5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6. Has the completion time been established based on validation data or incumbent experience?
- 7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8. Is the job level appropriate for the task being evaluated if required?
- 9. Is the K/A appropriate to the task and to the licensee level if required?
- 10. Is justification provided for tasks with K/A values less than 3.0?
- 11. Have the performance steps been identified and classified (Critical /
Sequence / Time Critical) appropriately?
- 12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
- 13. Are all references identified, current, accurate, and available to the trainee?
- 14. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
- 15. Are all critical steps supported by procedural guidance? (e.g., if licensing, EP or other groups were needed to determine correct actions, then the answer should be NO.)
- 16. If the JPM is to be administered to an LOIT student, has the required knowledge been taught to the individual prior to administering the JPM? TPE does not have to be completed, but the JPM evaluation may not be valid if
PBN JPM P162.006a.AOT, Determine a Stay Time for a High Radiation Area, Rev. 2 JPM Page 4 of 17 TR-AA-230-1003-F10, Revision 2 they have not been taught the required knowledge.
All questions/statements must be answered YES or N/A or the JPM is not valid for use. If all questions/statements are answered YES or N/A, then the JPM is considered valid and can be performed as written. The individual(s) performing the initial validation shall sign and date the cover sheet.
Protected Content: (CAPRs, corrective actions, licensing commitments, etc. associated with this material)
{C001}
PBN JPM P162.006a.AOT, Determine a Stay Time for a High Radiation Area, Rev. 2 JPM Page 5 of 17 TR-AA-230-1003-F10, Revision 2 UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16.
DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR PREPARER DATE SUPERVISOR DATE Rev. 0 Developed for the ILT 2009 audit exam (PBN JPM 162.009a.AOT) from a non-issued JPM developed for the 2003 ILT NRC Exam. Changed JPM number to P162.006a.AOT to reflect correct task and revised JPM Initiating Cues to include amplifying information on what distance the tag for 1CV-371 was hung.
Rev. 1 Updated for AOC Segment 14D Rev. 2 Updated for 2015 NRC ILT Exam Rev. 3 Updated for Segment 16C AOC.
PBN JPM P162.006a.AOT, Determine a Stay Time for a High Radiation Area, Rev. 2 JPM Page 6 of 17 TR-AA-230-1003-F10, Revision 2 SIMULATOR SET-UP: (Only required for simulator JPMs)
SIMULATOR SETUP INSTRUCTIONS:
N/A SIMULATOR MALFUNCTIONS:
N/A SIMULATOR OVERRIDES:
N/A SIMULATOR REMOTE FUNCTIONS:
N/A Required Materials:
Survey Map of NRHX Cubicle Calculator
PBN JPM P162.006a.AOT, Determine a Stay Time for a High Radiation Area, Rev. 2 JPM Page 7 of 17 TR-AA-230-1003-F10, Revision 2 General
References:
HP 3.1, Radiological Surveys and Records PBF-4021 Task Standards:
The maximum additional time that can be spent hanging danger tags in the General Area is determined to be 30 minutes.
PBN JPM P162.006a.AOT, Determine a Stay Time for a High Radiation Area, Rev. 2 JPM Page 8 of 17 TR-AA-230-1003-F10, Revision 2 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:
Reference the attached radiological survey map.
A tag series is required to be hung in the Unit 1 Non-Regenerative Heat Exchanger Room which is posted as a High Radiation Area (HRA).
The first valve on the tag series is 1CV-371, Letdown Line Containment Isolation valve.
The remaining valves on the tag series are indicated by unlabeled valve symbols on the survey map.
Radiation Protection (RP) has placed a dose limit of 50mR for you to perform the entire tag series.
RP request you stay as far away from 1CV-371 as possible to minimize the dose.
INITIATING CUES (IF APPLICABLE):
It took you 5 minutes to hang the tag on 1CV-371 (you were able to hang the tag from arms length).
Arms length = 30 cm.
Determine the MAXIMUM time (in minutes) that can be spent tagging ALL OTHER valves indicated on the survey map without exceeding the dose limit for this task. Radiation levels of ALL OTHER valves are at general area.
Assume the time for access and egress of the room is negligible.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator upon completion of the JPM.
PBN JPM P162.006a.AOT, Determine a Stay Time for a High Radiation Area, Rev. 2 JPM Page 9 of 17 TR-AA-230-1003-F10, Revision 2
PBN JPM P162.006a.AOT, Determine a Stay Time for a High Radiation Area, Rev. 2 JPM Page 10 of 17 TR-AA-230-1003-F10, Revision 2 JPM PERFORMANCE INFORMATION Start Time:
NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).
NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.
Performance Step: 1 Critical Y Determine total dose received closing the valve in the HRA (360mR/hr field).
Standard:
The total dose received to close the first valve is determined to be 30mR.
(360mR/hr X 5 min) ÷ 60 min/hr = 30 mR Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 2 Critical Y Available dose for hanging tags in the General Areas is determined.
PBN JPM P162.006a.AOT, Determine a Stay Time for a High Radiation Area, Rev. 2 JPM Page 11 of 17 TR-AA-230-1003-F10, Revision 2 Standard:
Dose available for hanging tags in the General Areas is determined to be 20mR.
50 mR - 30 mR = 20 mR Performance:
SATISFACTORY UNSATISFACTORY Comments:
PBN JPM P162.006a.AOT, Determine a Stay Time for a High Radiation Area, Rev. 2 JPM Page 12 of 17 TR-AA-230-1003-F10, Revision 2 Performance Step: 3 Critical Y Determine maximum time to hang tags in the General Area.
Standard:
Maximum time to be spent in the General Area is determined to be 30 minutes.
(20 mR ÷ 40 mR/hr) X 60 min/hr = 30 min Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
The Task is complete.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
Stop Time:
PBN JPM P162.006a.AOT, Determine a Stay Time for a High Radiation Area, Rev. 2 JPM Page 13 of 17 TR-AA-230-1003-F10, Revision 2 Examinee:
Evaluator:
RO SRO STA Non-Lic SRO CERT Date:
LOIT RO LOIT SRO PERFORMANCE RESULTS:
SAT:
UNSAT:
Remediation required:
YES NO COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).
EXAMINER NOTE: ENSURE ALL EXAM MATERIAL IS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE.
PBN JPM P162.006a.AOT, Determine a Stay Time for a High Radiation Area, Rev. 2 JPM Page 14 of 17 TR-AA-230-1003-F10, Revision 2 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.
JOB PERFORMANCE MEASURE JPM Page 15 of 17 TR-AA-230-1003-F10, Revision 2 TURNOVER SHEET 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:
Reference the attached radiological survey map.
A tag series is required to be hung in the Unit 1 Non-Regenerative Heat Exchanger Room which is posted as a High Radiation Area (HRA).
The first valve on the tag series is 1CV-371, Letdown Line Containment Isolation valve.
The remaining valves on the tag series are indicated by unlabeled valve symbols on the survey map.
Radiation Protection (RP) has placed a dose limit of 50mR for you to perform the entire tag series.
RP request you stay as far away from 1CV-371 as possible to minimize the dose.
INITIATING CUES (IF APPLICABLE):
It took you 5 minutes to hang the tag on 1CV-371 (you were able to hang the tag from arms length).
Arms length = 30 cm.
Determine the MAXIMUM time (in minutes) that can be spent tagging ALL OTHER valves indicated on the survey map without exceeding the dose limit for this task. Radiation levels of ALL OTHER valves are at general area.
Assume the time for access and egress of the room is negligible.
JOB PERFORMANCE MEASURE JPM Page 16 of 17 TR-AA-230-1003-F10, Revision 2 NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator upon completion of the JPM.
JOB PERFORMANCE MEASURE JPM Page 1 of 15 TR-AA-230-1007-F15, Revision 0 JPM TITLE:
REVIEW QUADRANT POWER TILT MANUAL CALCULATION JPM NUMBER:
PBN JPM P119.223b.SRO REV. 1 TASK NUMBER(S) /
TASK TITLE(S):
P119.223.SRO/Review Completed Procedures K/A NUMBERS:
2.1.37 K/A VALUE: 4.3 / 4.6 Justification (FOR K/A VALUES <3.0):
N/A TASK APPLICABILITY:
RO SRO STA Non-Lic SRO CERT OTHER:
APPLICABLE METHOD OF TESTING:
Simulate/Walkthrough:
Perform:
X EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
Other:
X Lab:
Time for Completion:
20 Minutes Time Critical:
NO Alternate Path [NRC]:
YES Alternate Path [INPO]:
YES Developed by:
Andrew Zommers Instructor/Developer Date Reviewed by:
Instructor (Instructional Review)
Date Validated by:
SME (Technical Review)
Date Approved by:
Training Supervision Date Approved by:
Training Program Owner Date
PBN JPM P119.223b.SRO, Review Quadrant Power Tilt Manual Calculation, Rev. 1 JPM Page 2 of 15 TR-AA-230-1007-F15, Revision 0 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1.
Are all items on the signature page filled in correctly?
- 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.
Has the completion time been established based on validation data or incumbent experience?
- 7.
If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8.
Is the job level appropriate for the task being evaluated if required?
- 9.
Is the K/A appropriate to the task and to the licensee level if required?
- 10.
Is justification provided for tasks with K/A values less than 3.0?
- 11.
Have the performance steps been identified and classified (Critical /
Sequence / Time Critical) appropriately?
- 12.
Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
- 13.
Are all references identified, current, accurate, and available to the trainee?
- 14.
Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
- 15.
Are all critical steps supported by procedural guidance? (e.g., if licensing, EP or other groups were needed to determine correct actions, then the answer should be NO.)
- 16.
If the JPM is to be administered to an LOIT student, has the required knowledge been taught to the individual prior to administering the JPM?
TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge.
All questions/statements must be answered YES or N/A or the JPM is not valid for use. If all questions/statements are answered YES or N/A, then the JPM is considered valid and can be performed as written. The individual(s) performing the initial validation shall sign and date the cover sheet.
Protected Content: (CAPRs, corrective actions, licensing commitments, etc. associated with this material)
{C001}
PBN JPM P119.223b.SRO, Review Quadrant Power Tilt Manual Calculation, Rev. 1 JPM Page 3 of 15 TR-AA-230-1007-F15, Revision 0 UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1000) made to the material after initial approval.
DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#
PREPARER DATE SUPERVISOR DATE Rev. 0 New JPM developed by the NRC for the ILT 2011 Licensing Examination.
Rev. 1 Updated for 2019 ILT NRC exam
PBN JPM P119.223b.SRO, Review Quadrant Power Tilt Manual Calculation, Rev. 1 JPM Page 4 of 15 TR-AA-230-1007-F15, Revision 0 SIMULATOR SET-UP: (Only required for simulator JPMs)
SIMULATOR SETUP INSTRUCTIONS:
N/A SIMULATOR MALFUNCTIONS:
N/A SIMULATOR OVERRIDES:
N/A SIMULATOR REMOTE FUNCTIONS:
N/A Required Materials:
PBF 2512, Quadrant Power Tilt Manual Calculation (attached)
Reactor Operating Data (ROD) Book, ROD 14, Power Range Detector Calibration Currents at 100% Power (attached)
Calculator General
References:
AOP-6H, Quadrant Power Tilt CP 312, PPCS Operability Determination PBF 2512, Quadrant Power Tilt Manual Calculation Reactor Operating Data (ROD) Book, ROD 14, Power Range Detector Calibration Currents at 100% Power Task Standards:
The Examinee determines there are errors with PBF-2512, Quadrant Power Tilt Manual Calculation
PBN JPM P119.223b.SRO, Review Quadrant Power Tilt Manual Calculation, Rev. 1 JPM Page 5 of 15 TR-AA-230-1007-F15, Revision 0 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:
Unit 1 is operating at 92% and stable following a dropped rod.
The PPCS Excore Tilt calculations were declared inoperable in accordance with CP 312, PPCS Operability Determination, due to PPCS being out of service.
Annunciator POWER RANGE CHANNEL DEVIATION (1C04 1A 3-3) is LIT.
The crew has completed the first four steps of AOP 6H, Quadrant Power Tilt.
The 4th License has completed PBF-2512, Quadrant Power Tilt Manual Calculation, in accordance with AOP-6H, Quadrant Power Tilt, Step 5.
INITIATING CUES (IF APPLICABLE):
The Shift Manager directs you, OS2, to perform an independent review of the completed PBF-2512, Quadrant Power Tilt Manual Calculation.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
PBN JPM P119.223b.SRO, Review Quadrant Power Tilt Manual Calculation, Rev. 1 JPM Page 6 of 15 TR-AA-230-1007-F15, Revision 0 JPM PERFORMANCE INFORMATION Start Time:
NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).
NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.
Performance Step: 1 Critical N Verify column 1 Record Power Range meter readings from the 0-500 microamp scale.
Standard:
Examinee verifies recorded power range meter readings from the 0-500 microamp scale (Channels 41A, 42A, 43A, 41B, 42B, 43B, and 44B) into the DATA blocks for Column 1.
Evaluator Cue:
If asked, inform the examinee the RO correctly filled in data for Column 1.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 2 Critical N Verify column 2 channel calibration current data transferred from ROD 14.
Standard:
The Examinee verifies transferred channel calibration current from ROD 14 (Channels 41A, 42A, 43A, 41B, 42B, 43B, and 44B) into the DATA blocks for Column 2.
Evaluator Note:
Data was transferred incorrectly for 44B.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
PBN JPM P119.223b.SRO, Review Quadrant Power Tilt Manual Calculation, Rev. 1 JPM Page 7 of 15 TR-AA-230-1007-F15, Revision 0 Performance Step: 3 Critical N Verify column 3 calculate power for each channel (Column 1 ÷ Column 2).
Standard:
The Examinee calculates power for each channel (Channels 41A, 42A, 43A, 41B, 42B, 43B, and 44B) by dividing the Power Range meter reading values recorded in Column 1 by the channel calibration currents from ROD 14 recorded in Column 2 and Verifies the calculated power for each channel for Column 3.
Evaluator Note:
Calculation for channel 44B incorrect from wrong data recorded in column 2.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 Critical N Verify column 4 calculate average power [(sum of Column 3) ÷ 4]
Standard:
The Examinee calculates average power (Upper and Lower) by totaling the values recorded in Column 3 and then dividing by the number 4 and Verifies the calculated average power values in column 4.
Evaluator Note:
Lower average power incorrect due to previous incorrect data being recorded.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
PBN JPM P119.223b.SRO, Review Quadrant Power Tilt Manual Calculation, Rev. 1 JPM Page 8 of 15 TR-AA-230-1007-F15, Revision 0 Performance Step: 5 Critical Y Verify QPTR Calculate upper and lower tilt ratio (Column 3 ÷ Column 4)
Standard:
The Examinee calculates upper and lower tilt ratio by dividing the calculated power for each channel value recorded in Column 3 by the calculated average power recorded in Column 4 and Verifies the calculated upper and lower tilt ratio values for QPTR.
Evaluator Note:
All lower QPTR values incorrect and 41A upper recorded incorrectly.
Evaluator Cue:
If examinee reports there are errors associated with the completed QPTR calculation acknowledge the report.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 6 Critical N PPCS NTILTxU for N41A through N44A, NTILTxL for N41B through N44B.
Standard:
The Examinee may:
Leave the PPCS Column blank, or N/A the PPCS Column and add remarks annotating that PPCS excore tilt calculations were declared inoperable.
Evaluator Note:
PPCS Excore Tilt calculations were declared inoperable per initial conditions.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
PBN JPM P119.223b.SRO, Review Quadrant Power Tilt Manual Calculation, Rev. 1 JPM Page 9 of 15 TR-AA-230-1007-F15, Revision 0 Performance Step: 7 Critical N Verify the Date/Time and Performed By/IV and sign for Shift Management Review Standard:
The Examinee signifies completion of the Quadrant Power Tilt Manual Calculation By:
Verifying the Unit designator is filled in, Verifying the Date/Time and Performed By blocks and Returning the completed form to the Evaluator Evaluator Cue:
Upon completion of PBF-2512 review the examinee may report errors associated with the calculations and not sign the PBF.
Acknowledge the report and inform the examinee the SM directs you to continue with AOP 6H, Quadrant Power Tilt, Step 5 using the corrected calculations.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 8 Critical Y Check Quadrant Power Tilt - Greater than 1.02 Standard:
The Examinee determines that Quadrant Power Tilt is greater than 1.02 (12%) and proceeds to Step 6 to reduce thermal power.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
PBN JPM P119.223b.SRO, Review Quadrant Power Tilt Manual Calculation, Rev. 1 JPM Page 10 of 15 TR-AA-230-1007-F15, Revision 0 Performance Step: 9 Critical Y Reduce Thermal Power at least 3% from Rated Thermal Power for every 1% Indicated Power Tilt.
Standard:
The Examinee determines that Reactor Thermal Power needs to be reduces 36% from RTP which means an additional 28% minimum load reduction is needed based on initial conditions.
Evaluator Cue:
Ask examinee the minimum power reduction required.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
The JPM is complete NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
Stop Time:
PBN JPM P119.223b.SRO, Review Quadrant Power Tilt Manual Calculation, Rev. 1 JPM Page 11 of 15 TR-AA-230-1007-F15, Revision 0 Examinee:
Evaluator:
RO SRO STA Non-Lic SRO CERT Date:
LOIT RO LOIT SRO PERFORMANCE RESULTS:
SAT:
UNSAT:
Remediation required:
YES NO COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).
EXAMINER NOTE: ENSURE ALL EXAM MATERIAL IS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE.
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
PBN JPM P119.223b.SRO, Review Quadrant Power Tilt Manual Calculation, Rev. 1 JPM Page 12 of 15 TR-AA-230-1007-F15, Revision 0 ANSWER KEY DO NOT HAND OUT Detector Channel 1
2 3
4 QPTR PPCS Upper 41A 237 226 1.049 0.943 1.112+/-.001
/
42A 226 282 0.801 0.849+/-.001 Date / Time 43A 270 281 0.961 1.018+/-.001 44A 285 296 0.963 1.021+/-.001 Lower 41B 242 250 0.968 0.905 1.069+/-.001 Performed By 42B 230 279 0.824 0.911+/-.001 43B 264 289 0.913 1.009+/-.001 44B 271 296 0.916 1.011+/-.001 IV HIGHLITED AREAS ARE WHERE ERRORS WERE INSERTED Detector Channel 1
2 3
4 QPTR PPCS Upper 41A 237 226 1.049 0.943 1.049 Today/20 min ago 42A 226 282 0.801 0.849 Date / Time 43A 270 281 0.961 1.018 44A 285 296 0.963 1.021 Lower 41B 242 250 0.968 0.918 1.054 Performed By 42B 230 279 0.824 0.898 43B 264 289 0.913 0.995 44B 271 280 0.968 1.054 IV
TURNOVER SHEET JPM Page 13 of 15 TR-AA-230-1007-F15, Revision 0 TURNOVER SHEET INITIAL CONDITIONS:
Unit 1 is operating at 92% and stable following a dropped rod.
The PPCS Excore Tilt calculations were declared inoperable in accordance with CP 312, PPCS Operability Determination, due to PPCS being out of service.
Annunciator POWER RANGE CHANNEL DEVIATION (1C04 1A 3-3) is LIT.
The crew has completed the first four steps of AOP 6H, Quadrant Power Tilt.
The 4th License has completed PBF-2512, Quadrant Power Tilt Manual Calculation, in accordance with AOP-6H, Quadrant Power Tilt, Step 5.
INITIATING CUES (IF APPLICABLE):
The Shift Manager directs you, OS2, to perform an independent review of the completed PBF-2512, Quadrant Power Tilt Manual Calculation.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
POINT BEACH NUCLEAR PLANT ROD 14 REACTOR OPERATING DATA Rev. 18 October 15, 2014 POWER RANGE DETECTORS TR-AA-230-1007-F15, Revision 0 POINT BEACH NUCLEAR PLANT U1C38 POWER RANGE DETECTOR CALIBRATION CURRENTS AT 100% POWER UNIT 1 100% CALIBRATION CURRENTS (µA)
DATE INITIALS NE-41 NE-42 NE-43 NE-44 A
B A
B A
B A
B 223 245 281 277 280 288 290 283 2 weeks ago DDD 222 242 282 278 281 290 295 280 1 week ago AKZ 226 250 282 279 281 289 296 296 y-day RCB
TR-AA-230-1007-F15, Revision 0
JOB PERFORMANCE MEASURE JPM Page 1 of 11 TR-AA-230-1007-F15, Revision 0 JPM TITLE:
Review a Pressurizer Heater Group Input Test Calculation JPM NUMBER:
PBN JPM P119.223f.SRO REV. 0 TASK NUMBER(S) /
TASK TITLE(S):
P119.223.SRO/Review completed procedures K/A NUMBERS:
2.1.7 K/A VALUE: 4.4 / 4.7 Justification (FOR K/A VALUES <3.0):
N/A TASK APPLICABILITY:
RO SRO STA Non-Lic SRO CERT OTHER:
APPLICABLE METHOD OF TESTING:
Simulate/Walkthrough:
Perform:
X EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
X Other:
X Lab:
Time for Completion:
15 Minutes Time Critical:
NO Alternate Path [NRC]:
NO Alternate Path [INPO]:
NO Developed by:
Andrew Zommers Instructor/Developer Date Reviewed by:
Instructor (Instructional Review)
Date Validated by:
SME (Technical Review)
Date Approved by:
Training Supervision Date Approved by:
Training Program Owner Date
PBN JPM P119.223f.SRO, Review a Pressurizer Heater Group Input Test Calculation, Rev. 0 JPM Page 2 of 11 TR-AA-230-1007-F15, Revision 0 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1.
Are all items on the signature page filled in correctly?
- 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.
Has the completion time been established based on validation data or incumbent experience?
- 7.
If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8.
Is the job level appropriate for the task being evaluated if required?
- 9.
Is the K/A appropriate to the task and to the licensee level if required?
- 10.
Is justification provided for tasks with K/A values less than 3.0?
- 11.
Have the performance steps been identified and classified (Critical /
Sequence / Time Critical) appropriately?
- 12.
Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
- 13.
Are all references identified, current, accurate, and available to the trainee?
- 14.
Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
- 15.
Are all critical steps supported by procedural guidance? (e.g., if licensing, EP or other groups were needed to determine correct actions, then the answer should be NO.)
- 16.
If the JPM is to be administered to an LOIT student, has the required knowledge been taught to the individual prior to administering the JPM?
TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge.
All questions/statements must be answered YES or N/A or the JPM is not valid for use. If all questions/statements are answered YES or N/A, then the JPM is considered valid and can be performed as written. The individual(s) performing the initial validation shall sign and date the cover sheet.
Protected Content: (CAPRs, corrective actions, licensing commitments, etc. associated with this material)
{C001}
PBN JPM P119.223f.SRO, Review a Pressurizer Heater Group Input Test Calculation, Rev. 0 JPM Page 3 of 11 TR-AA-230-1007-F15, Revision 0 UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1000) made to the material after initial approval.
DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#
PREPARER DATE SUPERVISOR DATE Rev. 0 Developed for 2019 ILT NRC Exam
PBN JPM P119.223f.SRO, Review a Pressurizer Heater Group Input Test Calculation, Rev. 0 JPM Page 4 of 11 TR-AA-230-1007-F15, Revision 0 SIMULATOR SET-UP:
SIMULATOR SETUP INSTRUCTIONS:
N/A SIMULATOR MALFUNCTIONS:
N/A SIMULATOR OVERRIDES:
N/A SIMULATOR REMOTE FUNCTIONS:
N/A Required Materials:
Completed TS-43 1T-1D Unit 1, Pressurizer Heater Group Energy Input Test filled out with pre-selected errors.
Calculator General
References:
TS-43 1T-1D Unit 1, Pressurizer Heater Group Energy Input Test Task Standards:
Properly review the completed TS-43 1T-1D Unit 1, Pressurizer Heater Group Energy Input Test identifying errors
PBN JPM P119.223f.SRO, Review a Pressurizer Heater Group Input Test Calculation, Rev. 0 JPM Page 5 of 11 TR-AA-230-1007-F15, Revision 0 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
You are the Unit 1 OS.
Unit 1 is currently in Mode 2 with a reactor startup in progress.
TS 43, 1T-1D Unit 1 Pressurizer Heater Group Energy Input Test, was performed the previous shift.
INITIATING CUES:
The Shift Manger has tasked you with reviewing the completed TS-43, 1T-1D Unit 1, Pressurizer Heater Group Energy Input Test.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
PBN JPM P119.223f.SRO, Review a Pressurizer Heater Group Input Test Calculation, Rev. 0 JPM Page 6 of 11 TR-AA-230-1007-F15, Revision 0 JPM PERFORMANCE INFORMATION Start Time:
NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).
NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.
Performance Step: 1 Critical Y VERIFY the average Voltage and Average current for each breaker.
Standard:
Verify the average voltage and average current was calculated and recorded in Table PP-13 1T-1D correctly.
Evaluator Note:
Breaker 3 average current is calculated wrong, should be 24.6.
(Error caused by transposition of 25.7 to 27.5)
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 2 Critical Y VERIFY the Power for each Breaker per the following formula. Power=
1.732 x Average Voltage x Average Current x 1/1000.
Standard:
Verify the power for each breaker was calculated and recorded in Table PP-13 1T-1D.
Evaluator Note:
Average power is wrong for breakers 1, should be 20.67 (Error cause by input of 24.5 into wrong block)
Average power is wrong for breakers 3, should be 20.42 (Error carried forward from transposition error in current average)
Average power is wrong for breakers 5, should be 19.62 (Error cause by transposition of average voltage from 468.1 to 486.1)
Performance:
SATISFACTORY UNSATISFACTORY Comments:
PBN JPM P119.223f.SRO, Review a Pressurizer Heater Group Input Test Calculation, Rev. 0 JPM Page 7 of 11 TR-AA-230-1007-F15, Revision 0 Performance Step: 3 Critical Y VERIFY the sum the Total power as follows:
Standard:
Verify the power of each breaker is added together to determine total power of Pressurizer Heater Group 1T-1D.
Evaluator Note:
Total power is wrong, should be 102.7 (Error carried forward from Power in KW for breaker 1, 3, and 5)
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 Critical Y Multiply by uncertainty factor of 0.9335 as follows.
Total Power in KW ________ x 0.9335 = ____________ KW and record result in section 6.0 Acceptance Criteria Standard:
The total power of the heater Group obtained in the previous step is multiplied by 0.9335 and recorded in section 6.0.
Evaluator Note:
Corrected total power is wrong, should be 95.87 KW (Error carried forward from Total Power)
Performance:
SATISFACTORY UNSATISFACTORY Comments:
PBN JPM P119.223f.SRO, Review a Pressurizer Heater Group Input Test Calculation, Rev. 0 JPM Page 8 of 11 TR-AA-230-1007-F15, Revision 0 Performance Step: 5 Critical Y VERIFY the total power of Pressurizer Heater Group 1T-1D is compared with the Technical Specification Acceptance Criteria.
Standard:
Verify the total power of Pressurizer Heater Group 1T-1D is determined to NOT meet Technical Specification requirements of 100 kW.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 6 Critical N Examinee determines Pressurizer Heater Group D does not meet the acceptance of 100 KW.
Standard:
Examinee corrects TS-43 and informs Shift Manager Evaluator Cue:
Acknowledge and reports of the incorrect procedure performance.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 7 Critical Y Examinee declares Pressurizer Heater Group D INOPERABLE.
Standard:
Examinee declares Pressurizer Heater Group D INOPERABLE.
Evaluator Cue:
If asked, 1T-1C Pressurizer Heater Group is OPERABLE.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
The JPM is complete NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
Stop Time:
PBN JPM P119.223f.SRO, Review a Pressurizer Heater Group Input Test Calculation, Rev. 0 JPM Page 9 of 11 TR-AA-230-1007-F15, Revision 0 Fill in the table in TS 43 section 5.1 as follows:
PP-13 1T-1D BREAKER 1
2 3
4 5
VOLTAGE A-B 486.5 486.5 486.5 486.4 468.4 A-C 486.2 486.4 486.3 486.3 468.2 B-C 488.8 488.8 488.7 488.7 467.8 AVERAGE 487.2 487.2 487.2 487.1 468.1 CURRENT A
24.2 25.1 23.8 24.2 24.1 B
24.8 25.3 25.7 24.2 24.3 C
24.4 25.2 24.2 24.1 24.2 AVERAGE (correct #)
24.5 25.2 25.2 (24.6) 24.2 24.2 POWER in KW (correct #)
24.5 (20.67) 21.26 21.26 (20.76) 20.42 20.37 (19.62)
Record these values on the paper work submitted to the candidate, they will validate these values. Errors are highlighted in BLUE, and correct values are in YELLOW.
5.1.8 Record Test Instruments used.
ID No. MCCP-12 Cal. date Today ID No. MCMM-37 Cal. date Today 5.1.16 fill in total KW to be power from above table equals 107.81 (102.73) 5.1.17 fill in total KW to be 107.27 and adjusted KW to be 100.64 (95.87)
PBN JPM P119.223f.SRO, Review a Pressurizer Heater Group Input Test Calculation, Rev. 0 JPM Page 10 of 11 TR-AA-230-1007-F15, Revision 0 Examinee:
Evaluator:
RO SRO STA Non-Lic SRO CERT Date:
LOIT RO LOIT SRO PERFORMANCE RESULTS:
SAT:
UNSAT:
Remediation required:
YES NO COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).
EXAMINER NOTE: ENSURE ALL EXAM MATERIAL IS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE.
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
TURNOVER SHEET JPM Page 11 of 11 TR-AA-230-1007-F15, Revision 0 TURNOVER SHEET INITIAL CONDITIONS:
You are the Unit 1 OS.
Unit 1 is currently in Mode 2 with a reactor startup in progress.
TS 43, 1T-1D Unit 1 Pressurizer Heater Group Energy Input Test, was performed the previous shift.
INITIATING CUES:
The Shift Manger has tasked you with reviewing the completed TS-43, 1T-1D Unit 1, Pressurizer Heater Group Energy Input Test.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
JOB PERFORMANCE MEASURE JPM Page 1 of 14 TR-AA-230-1007-F15, Revision 0 JPM TITLE:
APPROVE A CLEARANCE ORDER JPM NUMBER:
PBN JPM NUC TAG 104a.SRO REV. 2 TASK NUMBER(S) /
TASK TITLE(S):
NUC TAG 104, Clearance Authorizer K/A NUMBERS:
2.2.13 K/A VALUE: 4.1 / 4.3 Justification (FOR K/A VALUES <3.0):
N/A TASK APPLICABILITY:
RO SRO STA Non-Lic SRO CERT OTHER:
APPLICABLE METHOD OF TESTING:
Simulate/Walkthrough:
Perform:
X EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
X Other:
X Lab:
Time for Completion:
20 Minutes Time Critical:
NO Alternate Path [NRC]:
YES Alternate Path [INPO]:
YES Developed by:
Andrew Zommers Instructor/Developer Date Reviewed by:
Instructor (Instructional Review)
Date Validated by:
SME (Technical Review)
Date Approved by:
Training Supervision Date Approved by:
Training Program Owner Date
PBN JPM NUC TAG 104a.SRO, Approve a Clearance Order, Rev. 2 JPM Page 2 of 14 TR-AA-230-1007-F15, Revision 0 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1.
Are all items on the signature page filled in correctly?
- 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.
Has the completion time been established based on validation data or incumbent experience?
- 7.
If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8.
Is the job level appropriate for the task being evaluated if required?
- 9.
Is the K/A appropriate to the task and to the licensee level if required?
- 10.
Is justification provided for tasks with K/A values less than 3.0?
- 11.
Have the performance steps been identified and classified (Critical /
Sequence / Time Critical) appropriately?
- 12.
Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
- 13.
Are all references identified, current, accurate, and available to the trainee?
- 14.
Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
- 15.
Are all critical steps supported by procedural guidance? (e.g., if licensing, EP or other groups were needed to determine correct actions, then the answer should be NO.)
- 16.
If the JPM is to be administered to an LOIT student, has the required knowledge been taught to the individual prior to administering the JPM?
TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge.
All questions/statements must be answered YES or N/A or the JPM is not valid for use. If all questions/statements are answered YES or N/A, then the JPM is considered valid and can be performed as written. The individual(s) performing the initial validation shall sign and date the cover sheet.
Protected Content: (CAPRs, corrective actions, licensing commitments, etc. associated with this material)
{C001}
PBN JPM NUC TAG 104a.SRO, Approve a Clearance Order, Rev. 2 JPM Page 3 of 14 TR-AA-230-1007-F15, Revision 0 UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1000) made to the material after initial approval.
DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#
PREPARER DATE SUPERVISOR DATE Rev. 1 This JPM being revised to the new template, new fleet task numbering, changed to 1P-2C and new tagging software eSOMS to be used for the ILT 2011 NRC License Exam.
Rev. 2 Updated to new JPM template and new procedure references.
PBN JPM NUC TAG 104a.SRO, Approve a Clearance Order, Rev. 2 JPM Page 4 of 14 TR-AA-230-1007-F15, Revision 0 SIMULATOR SET-UP: (Only required for simulator JPMs)
SIMULATOR SETUP INSTRUCTIONS:
N/A SIMULATOR MALFUNCTIONS:
N/A SIMULATOR OVERRIDES:
N/A SIMULATOR REMOTE FUNCTIONS:
N/A Required Materials:
1P-2C Charging Pump Clearance as provided from eSOMS OP-AA-101-1000 Clearance and Tagging OP-AA-101-1000-FO1, Clearance Development and Implementation Checklist OI-50, Charging Pump Isolation P & ID 684J174 Sh. 2 Unit 1 CVCS Master Data Books WEST 499B466 Sh. 316A 1P-2C Charging Pump General
References:
OP-AA-101-1000 Clearance and Tagging OP-AA-101-1000-FO1, Clearance Development and Implementation Checklist OI-50, Charging Pump Isolation P & ID 684J174 Sh. 2 Unit 1 CVCS Master Data Books WEST 499B466 Sh. 316A 1P-2C Charging Pump Task Standards:
Clearance is reviewed and the three errors noted in this JPM are identified.
PBN JPM NUC TAG 104a.SRO, Approve a Clearance Order, Rev. 2 JPM Page 5 of 14 TR-AA-230-1007-F15, Revision 0 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
You are the relief crew SRO assigned to the Work Control Center. 1P-2C, Unit 1 Charging Pump, needs to be isolated per OI-50, Charging Pump Isolation and danger tagged for maintenance activities.
INITIATING CUES:
You are to review the Clearance Order provided for adequacy.
If the Clearance Order is adequate, then approve the Clearance Order.
If the Clearance Order in NOT adequate, then identify changes that need to be made prior to approval.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
PBN JPM NUC TAG 104a.SRO, Approve a Clearance Order, Rev. 2 JPM Page 6 of 14 TR-AA-230-1007-F15, Revision 0 JPM PERFORMANCE INFORMATION Start Time:
NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).
NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.
Performance Step: 1 Critical N Obtain and review references as needed to determine tag series adequacy.
Standard:
References (as indicated on clearance order coversheet) are obtained and reviewed as needed.
Evaluator Note:
The examiner should keep the examinee focused on the tag series review using available references (i.e. plant walk-down, review of requesting individual documentation and review of specific tags is not necessary, etc.)
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 2 Critical Y Determine if specified tag series boundaries are adequate for worker safety and scope of work.
Standard:
Disconnect for 1P-2C determined to be incorrect, disconnect should be 1B29-P-2C.
Evaluator Note:
Disconnect listed on tag series, (1B29-P-2A) is for charging pump 1P-2A.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
PBN JPM NUC TAG 104a.SRO, Approve a Clearance Order, Rev. 2 JPM Page 7 of 14 TR-AA-230-1007-F15, Revision 0 Performance Step: 3 Critical Y Determine if specified clearance order boundaries are adequate for worker safety and scope of work.
Standard:
CV-399, P-2C Charging Pump Suction has the wrong unit designator.
2CV-399 is selected vice 1CV-399.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 Critical Y Determine if clearance order boundaries are adequate for worker safety and scope of work.
Standard:
Drain valve 1CV-262C, 2P-2C Chg Pump Discharge Header Drain First Off Isol, is identified as being SHUT on the clearance order checklist. 1CV-262C should be listed as OPEN.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
When examinee indicates that all deficiencies have been identified OR indicates the Clearance Order is adequate, the JPM may be terminated.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
Stop Time:
PBN JPM NUC TAG 104a.SRO, Approve a Clearance Order, Rev. 2 JPM Page 8 of 14 TR-AA-230-1007-F15, Revision 0 Examinee:
Evaluator:
RO SRO STA Non-Lic SRO CERT Date:
LOIT RO LOIT SRO PERFORMANCE RESULTS:
SAT:
UNSAT:
Remediation required:
YES NO COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).
EXAMINER NOTE: ENSURE ALL EXAM MATERIAL IS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE.
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
PBN JPM NUC TAG 104a.SRO, Approve a Clearance Order, Rev. 2 JPM Page 9 of 14 TR-AA-230-1007-F15, Revision 0
PBN JPM NUC TAG 104a.SRO, Approve a Clearance Order, Rev. 2 JPM Page 10 of 14 TR-AA-230-1007-F15, Revision 0
PBN JPM NUC TAG 104a.SRO, Approve a Clearance Order, Rev. 2 JPM Page 11 of 14 TR-AA-230-1007-F15, Revision 0
PBN JPM NUC TAG 104a.SRO, Approve a Clearance Order, Rev. 2 JPM Page 12 of 14 TR-AA-230-1007-F15, Revision 0
PBN JPM NUC TAG 104a.SRO, Approve a Clearance Order, Rev. 2 JPM Page 13 of 14 TR-AA-230-1007-F15, Revision 0
TURNOVER SHEET JPM Page 14 of 14 TR-AA-230-1007-F15, Revision 0 TURNOVER SHEET INITIAL CONDITIONS:
You are the relief crew SRO assigned to the Work Control Center. 1P-2C, Unit 1 Charging Pump, needs to be isolated per OI-50, Charging Pump Isolation and danger tagged for maintenance activities.
INITIATING CUES:
You are to review the Clearance Order provided for adequacy.
If the Clearance Order is adequate, then approve the Clearance Order.
If the Clearance Order in NOT adequate, then identify changes that need to be made prior to approval.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
JOB PERFORMANCE MEASURE JPM Page 1 of 14 TR-AA-230-1007-F15, Revision 0 JPM TITLE:
Remove an RMS Channel from Service JPM NUMBER:
PBN JPM P119.903d.SRO REV. 0 TASK NUMBER(S) /
TASK TITLE(S):
P119.903 SRO Evaluate RMS abnormalities K/A NUMBERS:
2.3.13 K/A VALUE: 3.4 / 3.8 Justification (FOR K/A VALUES <3.0):
N/A TASK APPLICABILITY:
RO SRO STA Non-Lic SRO CERT OTHER:
APPLICABLE METHOD OF TESTING:
Simulate/Walkthrough:
Perform:
X EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
Other:
X Lab:
Time for Completion:
30 Minutes Time Critical:
NO Alternate Path [NRC]:
NO Alternate Path [INPO]:
NO Developed by:
Andrew Zommers Instructor/Developer Date Reviewed by:
Instructor (Instructional Review)
Date Validated by:
SME (Technical Review)
Date Approved by:
Training Supervision Date Approved by:
Training Program Owner Date
PBN JPM P119.903d.SRO, Remove an RMS Channel from Service, Rev. 0 JPM Page 2 of 14 TR-AA-230-1007-F15, Revision 0 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1.
Are all items on the signature page filled in correctly?
- 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.
Has the completion time been established based on validation data or incumbent experience?
- 7.
If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8.
Is the job level appropriate for the task being evaluated if required?
- 9.
Is the K/A appropriate to the task and to the licensee level if required?
- 10.
Is justification provided for tasks with K/A values less than 3.0?
- 11.
Have the performance steps been identified and classified (Critical /
Sequence / Time Critical) appropriately?
- 12.
Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
- 13.
Are all references identified, current, accurate, and available to the trainee?
- 14.
Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
- 15.
Are all critical steps supported by procedural guidance? (e.g., if licensing, EP or other groups were needed to determine correct actions, then the answer should be NO.)
- 16.
If the JPM is to be administered to an LOIT student, has the required knowledge been taught to the individual prior to administering the JPM?
TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the required knowledge.
All questions/statements must be answered YES or N/A or the JPM is not valid for use. If all questions/statements are answered YES or N/A, then the JPM is considered valid and can be performed as written. The individual(s) performing the initial validation shall sign and date the cover sheet.
Protected Content: (CAPRs, corrective actions, licensing commitments, etc. associated with this material)
{C001}
PBN JPM P119.903d.SRO, Remove an RMS Channel from Service, Rev. 0 JPM Page 3 of 14 TR-AA-230-1007-F15, Revision 0 UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1000) made to the material after initial approval.
DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#
PREPARER DATE SUPERVISOR DATE 0
Developed for 2019 ILT NRC Exam
PBN JPM P119.903d.SRO, Remove an RMS Channel from Service, Rev. 0 JPM Page 4 of 14 TR-AA-230-1007-F15, Revision 0 SIMULATOR SET-UP: (Only required for simulator JPMs)
SIMULATOR SETUP INSTRUCTIONS:
N/A SIMULATOR MALFUNCTIONS:
N/A SIMULATOR OVERRIDES:
N/A SIMULATOR REMOTE FUNCTIONS:
N/A Required Materials:
PBF-2068g DAM 8 RE-230/230B Waste Water Effluent, RE-223/223B Waste Distillate Tank Liquid, RE-135 SFP High Range, RE-110 SI Pump Low Range, RE-111 C-59 Panel, RE-113 -El. 19 PAB Central, RE-112 El. 8 PAB Central (modified for JPM performance - applicable section of remarks removed)
Offsite Dose Calculation Manual (ODCM)
EPMP 9.0 Equipment Important to Emergency Preparedness RMSASRBs RMSASRB CI RE-223, Waste Distillate Tank Overboard Monitor RMSASRB CI RE-223B, RE-223 Background Monitor RMSASRB CI RE-230, Waste Water Effluent Monitor RMSASRB CI RE-230B, RE-230 Background Monitor RMSASRB CI RE-135, SFP Area High Range Monitor Technical Requirements Manual (TRM)
General
References:
PBF-2068g DAM 8 RE-230/230B Waste Water Effluent, RE-223/223B Waste Distillate Tank Liquid, RE-135 SFP High Range, RE-110 SI Pump Low Range, RE-111 C-59 Panel, RE-113 -El. 19 PAB Central, RE-112 El. 8 PAB Central RMSASRBs Offsite Dose Calculation Manual (ODCM)
EPMP 9.0 Equipment Important to Emergency Preparedness Technical Requirements Manual (TRM)
Task Standards:
Identify compensatory actions required with DAM 8 removed from service per PBF-2068g DAM 8 RE-230/230B Waste Water Effluent, RE-223/223B Waste Distillate Tank Liquid, and RE-135 SFP High Range.
PBN JPM P119.903d.SRO, Remove an RMS Channel from Service, Rev. 0 JPM Page 5 of 14 TR-AA-230-1007-F15, Revision 0 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
You are the Unit 1 OS with both plants operating in Mode 1.
A discharge of the Wastewell is in progress through F-235 and F-236 Waste Water Effluent Filters per OI 165, Operation of Waste Water Effluent Filters.
A discharge of the T-104B Waste Distillate Tank is in progress through RE-223 Waste Distillate Tank Liquid per OI 140B, Standard Radioactive Batch Liquid Release - Waste Distillate Tanks.
The 3rd RO just reported that DAM 8 RE-230/230B Waste Water Effluent, RE-223/223B Waste Distillate Tank Liquid, RE-135 SFP High Range, RE-110 SI Pump Low Range, RE-111 C-59 Panel, RE-113 -El. 19 PAB Central, RE-112 El. 8 PAB Central has failed.
INITIATING CUES (IF APPLICABLE):
The Shift Manager has directed you to remove DAM 8 from service per PBF-2068g DAM 8 RE-230/230B Waste Water Effluent, RE-223/223B Waste Distillate Tank Liquid, RE-135 SFP High Range, RE-110 SI Pump Low Range, RE-111 C-59 Panel, RE-113 -El. 19 PAB Central, RE-112 El. 8 PAB Central.
o OS2 has been directed to take actions for channels RE-110 SI Pump Low Range, RE-111 C-59 Panel, RE-113 -El. 19 PAB Central, RE-112 El. 8 PAB Central, and will update the applicable portions of the form.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
PBN JPM P119.903d.SRO, Remove an RMS Channel from Service, Rev. 0 JPM Page 6 of 14 TR-AA-230-1007-F15, Revision 0 JPM PERFORMANCE INFORMATION Start Time:
NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).
NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.
Performance Step: 1 Critical N Determine Channel Number.
Standard:
Verify correct channel number on PBF-2068g. [DAM-8]
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 2 Critical N Determine Channel Name/Location.
Standard:
Verify correct Channel Name/Location on PBF-2068g. DAM 8 RE-230/230B Waste Water Effluent, RE-223/223B Waste Distillate Tank Liquid, RE-135 SFP High Range, RE-110 SI Pump Low Range, RE-111 C-59 Panel, RE-113 -El. 19 PAB Central, RE-112 El. 8 PAB Central Performance:
SATISFACTORY UNSATISFACTORY Comments:
PBN JPM P119.903d.SRO, Remove an RMS Channel from Service, Rev. 0 JPM Page 7 of 14 TR-AA-230-1007-F15, Revision 0 Performance Step: 3 Critical N Determine if TS, ODCM, or E-Plan applicable.
Standard:
Verify ODCM, TRM and E-Plan is applicable for DAM-8.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 Critical N Determine applicable sections of TS, ODCM or E-Plan.
Standard:
Verify listed references on PBF-2068g DAM-8.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 5 Critical Y Determine redundant channel or compensatory action required. If required, then list below (otherwise mark N/A)
Standard:
Determine compensatory measures are required and document on the form for RE-230/230B.
Evaluator Note:
EPMP 9.0 Attachment A perform 12-hour grab samples to ensure
< RU 1.2 threshold can be identified.
Acknowledge as Chem/RP if contacted for grab samples. This is a critical portion of this step, and is also tracked in JPM Step 9 if done later.
ODCM Note 5 table 6-2 requires 12-hour grab samples, if the discharge is to continue.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
PBN JPM P119.903d.SRO, Remove an RMS Channel from Service, Rev. 0 JPM Page 8 of 14 TR-AA-230-1007-F15, Revision 0 Performance Step: 6 Critical Y Determine redundant channel or compensatory action required. If required, then list below (otherwise mark N/A)
Standard:
Determine compensatory measures are required and document on the form for RE-223/223B.
Evaluator Note:
EPMP 9.0 Attachment A, lists 1(2)RE-229 as backup monitors. This is not critical for this JPM.
ODCM Note 1 table 6-2 requires securing the T-104B discharge. This is the critical determination.
TRM 3.3.1 Instrumentation Action conditions A and B should be entered per Table 3.3.1-1. Action Condition B secures the T-104B discharge immediately. This is the critical determination.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 7 Critical N Determine redundant channel or compensatory action required. If required, then list below (otherwise mark N/A)
Standard:
Determine compensatory measures are required and document on the form for RE-135.
Evaluator Note:
EPMP 9.0 Attachment A RE-105 to ensure < RU 2.1, RU 2.2, RA 2.1, and RA 3.2 thresholds monitored or establish a portable monitor with remote indication to trigger an alarm.
ODCM - No actions.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
PBN JPM P119.903d.SRO, Remove an RMS Channel from Service, Rev. 0 JPM Page 9 of 14 TR-AA-230-1007-F15, Revision 0 Performance Step: 8 Critical N Determine time channel may be out of service.
Standard:
Verify 30 days is the most time limiting requirement for taking RE-223 and RE-230 OOS per the ODCM step 13.3.2.
Evaluator Note:
ODCM step 13.3.2: If fewer than the minimum number of radioactive effluent monitoring channels are functional, the action statement listed in Table 6-2 shall be taken. Best effort shall be made to return an non-functional channel to operable status within 30 days.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 9 Critical Y Name(s) of Chem and/or RP supervision contacted.
Standard:
Notified personnel from RP and Chemistry to initiate grab samples.
Evaluator Note:
The critical portion of this step is to contact Chemistry if not already done previously.
Evaluator Cue:
Shift Chemistry Technician has been notified.
Shift RP Technician has been notified.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
PBN JPM P119.903d.SRO, Remove an RMS Channel from Service, Rev. 0 JPM Page 10 of 14 TR-AA-230-1007-F15, Revision 0 Performance Step: 10 Critical N If required, notify Regulatory Affairs of potential Reportability requirements.
Standard:
List name of Regulatory Affairs person notified.
Evaluator Note:
Regulatory Affairs is not required until the 30 day notification is sent out.
Evaluator Cue:
If asked, the on call Regulatory Affairs person has been contacted.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 11 Critical N Name(s) of Emergency Plan staff contacted (at earliest convenience):
Standard:
List names of contacted personnel from E-Plan.
Evaluator Cue:
The on call Emergency Plan staff person has been notified.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
PBN JPM P119.903d.SRO, Remove an RMS Channel from Service, Rev. 0 JPM Page 11 of 14 TR-AA-230-1007-F15, Revision 0 Performance Step: 12 Critical N SM authorization to remove the channel from service or acknowledgment that the channel has failed:
Standard:
Have Shift Manager acknowledge that DAM 8 RE-230/230B Waste Water Effluent, RE-223/223B Waste Distillate Tank Liquid, RE-135 SFP High Range, RE-110 SI Pump Low Range, RE-111 C-59 Panel, RE-113 -El.
19 PAB Central, RE-112 El. 8 PAB Central has failed.
Evaluator Note:
The examinee may request the SM initials to be filled out. Initial the block as the SM in order to complete the JPM.
Evaluator Cue:
Shift Manager acknowledges your report.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 13 Critical N Channel placed into Maintenance or other mode:
Standard:
DAM may or may not be placed in maintenance.
Evaluator Cue:
If asked to, the RO will place DAM 8 in maintenance.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
PBN JPM P119.903d.SRO, Remove an RMS Channel from Service, Rev. 0 JPM Page 12 of 14 TR-AA-230-1007-F15, Revision 0 Performance Step: 14 Critical N Reason the channel was removed from service (circle one):
Standard:
DAM 8 failure circled.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
The JPM is complete NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
Stop Time:
PBN JPM P119.903d.SRO, Remove an RMS Channel from Service, Rev. 0 JPM Page 13 of 14 TR-AA-230-1007-F15, Revision 0 Examinee:
Evaluator:
RO SRO STA Non-Lic SRO CERT Date:
LOIT RO LOIT SRO PERFORMANCE RESULTS:
SAT:
UNSAT:
Remediation required:
YES NO COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).
EXAMINER NOTE: ENSURE ALL EXAM MATERIAL IS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE.
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
TURNOVER SHEET JPM Page 14 of 14 TR-AA-230-1007-F15, Revision 0 TURNOVER SHEET INITIAL CONDITIONS:
You are the Unit 1 OS with both plants operating in Mode 1.
A discharge of the Wastewell is in progress through F-235 and F-236 Waste Water Effluent Filters per OI 165, Operation of Waste Water Effluent Filters.
A discharge of the T-104B Waste Distillate Tank is in progress through RE-223 Waste Distillate Tank Liquid per OI 140B, Standard Radioactive Batch Liquid Release - Waste Distillate Tanks.
The 3rd RO just reported that DAM 8 RE-230/230B Waste Water Effluent, RE-223/223B Waste Distillate Tank Liquid, RE-135 SFP High Range, RE-110 SI Pump Low Range, RE-111 C-59 Panel, RE-113 -El. 19 PAB Central, RE-112 El. 8 PAB Central has failed.
INITIATING CUES (IF APPLICABLE):
The Shift Manager has directed you to remove DAM 8 from service per PBF-2068g DAM 8 RE-230/230B Waste Water Effluent, RE-223/223B Waste Distillate Tank Liquid, RE-135 SFP High Range, RE-110 SI Pump Low Range, RE-111 C-59 Panel, RE-113 -El. 19 PAB Central, RE-112 El. 8 PAB Central.
o OS2 has been directed to take actions for channels RE-110 SI Pump Low Range, RE-111 C-59 Panel, RE-113 -El. 19 PAB Central, RE-112 El. 8 PAB Central, and will update the applicable portions of the form.
NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.
JOB PERFORMANCE MEASURE JPM TR-AA-230-1007-F15, Revision 0 This JPM has been excluded from Public Disclosure due to Proprietary/Security Content