ML22146A019

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JPM 1b
ML22146A019
Person / Time
Site: Palisades Entergy icon.png
Issue date: 08/08/2017
From: Randy Baker
NRC/RGN-III/DRS/OLB
To:
Entergy Nuclear Operations
Baker R
Shared Package
ML17142A234 List:
References
Download: ML22146A019 (23)


Text

Appendix C Job Performance Measure Worksheet Form ES-C-1 Facility: Palisades Task No: PL-343 126 03 03 Task

Title:

Implement the Requirements of Job Performance Measure No: 2017 Remediation GOP-11, Refueling Operations and Admin 1B Fuel Handling K/A

Reference:

2.1.40: Knowledge of refueling administrative requirements Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing:

Simulated Performance _______________ Actual Performance _______X_________

Classroom ______________ Simulator ______X________ Plant __________

Appendix C Job Performance Measure Worksheet Form ES-C-1 Read to the examinee:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

1. SFP boron concentration is 2620 ppm per Chemistry sample at 0700 this morning.
2. RP has verified the Spent Fuel Pool CAMs in service and no alarms.
3. No fuel will be moved in the six by seven restricted area.
4. No new fuel will be moved.
5. Fuel elevator will not be used.

Task Standard: Candidate completes appropriate sections of GOP-11, Attachment 2 per GOP-11, Refueling Operations and Fuel Handling.

Required Materials: Simulator in IC-17 Magnetic signs for radiation monitors that are not modeled in the simulator Copy of GOP-11, Attachment 2 - GCL 11.2 Completed GOP-11, Attachment 3 - GCL 11.3 Completed GOP-11, Attachment 4 - GCL 11.4 Note: When student has shown ability to determine and know where to find the correct procedure for this JPM, the examiner may provide the student handout as appropriate.

General

References:

GOP-11, Refueling Operations and Fuel Handling.

Initiating Cue: Shift Manager directs you to complete GOP-11, Attachment 2 in preparation for movement of irradiated fuel in the spent fuel pool.

Time Critical Task: No Validation Time: 15 minutes

Appendix C 3 Form ES-C-1 Performance Information Denote critical steps with a check mark

______ Performance step: 1 Standard: Key GCL 11.2 Step 1 Comment: Candidate reads RIA-2313 and RIA-5709 (radiation monitors in control room simulator), logs readings on Attachment 2 under STATUS, and initials under MEETS SPEC.

______ Performance step: 2 Standard: Key GCL 11.2 Step 2 Comment: Candidate places N/A in both STATUS and MEETS SPEC blocks for:

RIA-2316 RIA-2317 Step 2a, 2b and 2c

_______ Performance step: 3 Standard: Key GCL 11.2 Step 3 Comment: Candidate notes initials under MEETS SPEC for Attachment 3 have been completed by the performer.

NOTE: If asked, cue candidate that GCL 11.3 is completed satisfactorily and within the required time.

Appendix C 4 Form ES-C-1 Performance Information Denote critical steps with a check mark

______ Performance step: 4 Standard: Key GCL 11.2 Step 4 Comment: Candidate places N/A in all STATUS and MEETS SPEC blocks for Step 4.

_______ Performance step: 5 Standard: Key GCL 11.2 Step 5 Comment: Candidate notes initials under MEETS SPEC for Attachment 4 have been completed by the performer.

______ Performance step: 6 Standard: Key GCL 11.2 Step 6 Comment: Candidate initials under MEETS SPEC for Step 6, SFP. Candidate places N/A in STATUS and MEETS SPEC block for Step 6, Containment.

NOTE: Step 6 is verified from Initial Conditions. Only Step 6, SFP is critical.

Appendix C 5 Form ES-C-1 Performance Information Denote critical steps with a check mark

______ Performance step: 7 Standard: Key GCL 11.2 Step 7 Comment: Candidate verifies alarm EK-1309 is clear and initials Step 7 under MEETS SPEC.

______ Performance step: 8 Standard: Key GCL 11.2 Step 8 Comment: Candidate verifies SFP level via camera and initials under MEETS SPEC for Step 8, SFP Level. Candidate places N/A in MEETS SPEC block for Step 8, Refueling Cavity Level.

NOTE: Only Step 8, SFP Level is critical.

______ Performance step: 9 Standard: Key GCL 11.2 Step 9 Comment: Candidate places N/A in both STATUS and MEETS SPEC blocks for Step 9 per initial conditions of six by seven restricted area.

Appendix C 6 Form ES-C-1 Performance Information Denote critical steps with a check mark

______ Performance step: 10 Standard: Key GCL 11.2 Step 10 Comment: Candidate enters 2620 ppm under STATUS and initials MEETS SPEC for Step 6, SFP Boron. Candidate places N/A in STATUS and MEETS SPEC block for Step 10, PCS Boron.

NOTE: SOP-27, Fuel Pool System requires SFP boron >2550 ppm and TS 3.7.15 requires SFP boron > 1720 ppm.

Step 10 is verified from Initial Conditions. Only Step 10, SFP Boron is critical.

______ Performance step: 11 Standard: Key GCL 11.2 Step 11 through 14 Comment: Candidate places N/A in both STATUS and MEETS SPEC blocks (as applicable) for:

Step 11 Step 12 Step 13 Step 14 NOTE: Step 15 is left blank Terminating cue: GOP-11, Attachment 2 is completed by the candidate and given to the Examiner.

Appendix C 7 Form ES-C-1 Verification of Completion Job Performance Measure No. ADMIN JPM 1b Examinees Name:

Examiners Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question: __________________________________________________________________

Response: _________________________________________________________________

Result: Satisfactory/Unsatisfactory Examiners signature and date: _______________________________ ________

Appendix C 8 Form ES-C-1 CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER TO UPON COMPLETION OF TASK)

Initial Conditions:

1. SFP boron concentration is 2620 ppm per Chemistry sample at 0700 this morning.
2. RP has verified the Spent Fuel Pool CAMs in service and no alarms.
3. No fuel will be moved in the six by seven restricted area.
4. No new fuel will be moved.
5. Fuel elevator will not be used.

Initiating Cue:

Shift Manager directs you to complete GOP-11, Attachment 2 in preparation for movement of irradiated fuel in the spent fuel pool.

STUDENT HANDOUT STUDENT HANDOUT STUDENT HANDOUT STUDENT HANDOUT STUDENT HANDOUT STUDENT HANDOUT STUDENT HANDOUT STUDENT HANDOUT STUDENT HANDOUT STUDENT HANDOUT ANSWER KEY ANSWER KEY ANSWER KEY