Text

2018 PI Ile Administered RO and SRO Admin JPMs
	ML22179A263
Person / Time
Site:	Prairie Island
Issue date:	09/20/2018
From:	Randy Baker; NRC/RGN-III/DRS/OLB
To:	;
	Baker R
Shared Package
ML17165A318	List: ML22179A263; ML22179A267; ML22179A268; ML22179A269; ML22179A272;
References
	Download: ML22179A263 (81)
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QF-1075-01 Rev. 6 (FP-T-SAT-75) Page 1 of 11 JOB PERFORMANCE MEASURE (JPM)

SITE: PRAIRIE ISLAND JPM TITLE: EVALUATE SYSTEM OPERATING CONDITIONS WHEN SECURITY ANALYSIS IS OUT OF SERVICE JPM NUMBER: ADMIN-19 REV. 4 RELATED PRA INFORMATION: NONE TASK NUMBERS / SS 341 ATI 00 00 026 / EVALUATE OPERATING CONDITIONS WHEN TASK TITLE(S): SECURITY ANALYSIS IS OOS K/A NUMBERS: 2.1.25 (3.9/4.2)

APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other: X Lab:

Time for Completion: 15 Minutes Time Critical: NO Alternate Path: NO TASK APPLICABILITY: SRO: X RO: NLO Additional site-specific signatures may be added as desired.

Developed by: Fredrick Collins Developer Date Validated by: Justin Hasner Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by: Shawn Sarrasin Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 6 (FP-T-SAT-75) Page 2 of 11 ADMIN-19, EVALUATE SYSTEM OPERATING CONDITIONS WHEN SECURITY ANALYSIS IS OOS, REV 4 JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

Both units are at 100% power.

The System Operator in the Transmission System Operation center has informed you that BOTH the Security Power System Analysis and the MISO RTCA programs are OOS.

The plant is in its NORMAL at power 4.16 KV line-up.

INITIATING CUES:

Evaluate the current system operating conditions for BUS 25 ONLY per C20.3 AOP 1.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 6 (FP-T-SAT-75) Page 3 of 11 ADMIN-19, EVALUATE SYSTEM OPERATING CONDITIONS WHEN SECURITY ANALYSIS IS OOS, REV 4 JPM PERFORMANCE INFORMATION Required Materials: Consumable copies of the following:

C20.3

C20.3 AOP1 General

References:

C20.3, ELECTRICAL POWER SYSTEM SECURITY ANALYSIS C20.3 AOP1, EVALUATING SYSTEM OPERATING CONDITIONS WHEN SECURITY ANALYSIS IS OUT OF SERVICE Task Standards: Examinee determines that the Bus 25 grid source (2R) setpoint is 97.2% (335.3 kV), plots the line and operating points on Figure 5, and determines that Bus 25 grid source (2R) is operating in the acceptable region.

Start Time:

NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.

Performance Step: C20.3 AOP1, step 2.4.1:

Critical N Log the Security Analysis Program and the MISO RTCA Program OOS in the Operations Log.

Standard: Examinee determines a log entry will be made concerning SAP and MISO RTCAP being OOS.

Evaluator Cue: Inform the examinee that the Lead Reactor Operator will make the appropriate log entries.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 6 (FP-T-SAT-75) Page 4 of 11 ADMIN-19, EVALUATE SYSTEM OPERATING CONDITIONS WHEN SECURITY ANALYSIS IS OOS, REV 4 Performance Step: C20.3 AOP1, step 2.4.2:

Critical N If any 345 kV transmission line is OOS, then contact Electrical Engineering for assistance in evaluating grid operating conditions.

Standard: Examinee determines by using ERCS ES-1 that no 345 kV lines are OOS.

Evaluator Cue: If asked about current grid line up, then provide examinee with picture of ERCS ES-1 and EA25.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: C20.3 AOP1, step 2.4.3:

Critical N Evaluate the 345 kV and 161 kV grid operating conditions using Section 3.0, Table 1, and Figure 1 through Figure 6. Document results on Appendix B.

Standard: Examinee goes to appropriate sections for Bus 25 - Section 3.0, Table 1, and Figure 5.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 6 (FP-T-SAT-75) Page 5 of 11 ADMIN-19, EVALUATE SYSTEM OPERATING CONDITIONS WHEN SECURITY ANALYSIS IS OOS, REV 4 Performance Step: C20.3 AOP1, step 3.2.2:

Critical Y Generate the correct 161 kV and 345 kV figure by evaluating plant 4.16KV bus line-up with Table 1.

Standard: Examinee evaluates grid operating conditions for Bus 25 source (2R) using Table 1 and Figure 5 as follows:

(Critical) Table 1 XFMR 2R - Case Study 2R-5 (21, 22, 23, 24, 25, 27) -

97.2%, 335.3 kV.

(Critical) Plot horizontal line from 335.3 kV and vertical line from 0 MVARs.

(Non-Critical) Plot a sloped line from plotted point using sloped grid lines as a reference. (Completion of this bullet is not necessary to successfully complete this step.)

Evaluator Cues:

If not already done, provide examinee with picture of ERCS ES-1.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: C20.3 AOP1, step 3.2.3:

Critical N Using ERCS ES1 display read bus voltages and adjusted MVARs directly from display.

Standard: Examinee reads voltages and MVARs from ES1.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 6 (FP-T-SAT-75) Page 6 of 11 ADMIN-19, EVALUATE SYSTEM OPERATING CONDITIONS WHEN SECURITY ANALYSIS IS OOS, REV 4 Performance Step: C20.3 AOP1, step 3.2.4:

Critical Y Plot the points on the curve and evaluate for ACCEPTABLE or UNACCEPTABLE operating region.

Standard: Examinee determines that Bus 25 is operating in the ACCEPTABLE region.

Evaluator Note: Bus 26 is operating in the UNACCEPTABLE region. If the examinee incorrectly believes that 8H12 is closed and 8H10 is open, then the examinee will not arrive at the correct evaluation.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When examinee has determined that the Bus 25 grid source (2R) setpoint is 97.2% (335.3 kV), plotted the line and operating points on Figure 5, and determined that Bus 25 grid source (2R) is operating in the acceptable region, then this JPM is complete.

Stop Time:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 6 (FP-T-SAT-75) Page 7 of 11 ADMIN-19, EVALUATE SYSTEM OPERATING CONDITIONS WHEN SECURITY ANALYSIS IS OOS, REV 4 ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the cover page filled in correctly?

2. Has the JPM been reviewed and validated by SMEs?

3. Can the required conditions for the JPM be appropriately established in the simulator if required?

4. Do the performance steps accurately reflect trainees actions in accordance with plant procedures?

5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?

6. If the task is NOT time critical, has the completion time been established based on validation data or incumbent experience?

7. If the task is time critical, is the time critical portion based upon actual task performance requirements?

8. Is the Licensee level appropriate for the task being evaluated if required? Not applicable to Non-Licensed Operators

9. Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators

10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task been identified?

12. Are all references identified, current, and accurate?

13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?

All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 6 (FP-T-SAT-75) Page 8 of 11 ADMIN-19, EVALUATE SYSTEM OPERATING CONDITIONS WHEN SECURITY ANALYSIS IS OOS, REV 4 ATTACHMENT 2 JPM Number: ADMIN-19 JPM

Title:

EVALUATE SYSTEM OPERATING CONDITIONS WHEN SECURITY ANALYSIS IS OUT OF SERVICE Examinee & ID: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 6 (FP-T-SAT-75) Page 9 of 11 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

Both units are at 100% power.

The System Operator in the Transmission System Operation center has informed you that BOTH the Security Power System Analysis and the MISO RTCA programs are OOS.

The plant is in its NORMAL at power 4.16 KV line-up.

INITIATING CUES:

Evaluate the current system operating conditions for BUS 25 ONLY per C20.3 AOP 1.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 6 (FP-T-SAT-75) Page 10 of 11 ATTACHMENT 4 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 6 (FP-T-SAT-75) Page 11 of 11 ATTACHMENT 4 cont.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 6 (FP-T-SAT-75) Page 1 of 9 JOB PERFORMANCE MEASURE (JPM)

SITE: PRAIRIE ISLAND JPM TITLE: AUTHORIZATION OF WASTE GAS RELEASE JPM NUMBER: ADMIN-22 REV. 3 RELATED PRA NONE INFORMATION:

TASK NUMBERS /

TASK TITLE(S): SS 341.049.03.03 / APPROVE RADIOACTIVE GAS RELEASES K/A NUMBERS: 2.3.6 (3.8/4.3)

APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other: X Lab:

Time for Completion: 10 Minutes Time Critical: NO Alternate Path: NO TASK APPLICABILITY: SRO: X RO: NLO Additional site-specific signatures may be added as desired.

Developed by: Fredrick Collins Developer Date Validated by: Justin Hasner Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by: Shawn Sarrasin Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 6 (FP-T-SAT-75) Page 2 of 9 ADMIN-22, AUTHORIZATION OF WASTE GAS RELEASE, REV. 3 JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

You are the Unit 1 Shift Supervisor.

A Waste Gas Release is planned for your shift from 128 Low Level Gas Decay Tank.

Unit 1 and Unit 2 are at 100% power.

Cooling Towers are in service.

There is no precipitation occurring.

The Gas Decay Tank Gaseous Effluent Release Permit has been completed and approved.

INITIATING CUES:

C21.3-10.8, Releasing Radioactive Gas from 128 Low Level Gas Decay Tank, has been completed through step 7.10.

Determine if a gaseous release can be approved per C21.3-10.8, step 7.11.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 6 (FP-T-SAT-75) Page 3 of 9 ADMIN-22, AUTHORIZATION OF WASTE GAS RELEASE, REV. 3 JPM PERFORMANCE INFORMATION Required Materials:

Consumable copy of C21.3-10.8, Releasing Radioactive Gas from 128 Low Level Gas Decay Tank

Attachment 4, Gas Decay Tank Gaseous Effluent Release Permit, with dates and times filled in.

Attachment 5, ERCS Server Group OPWIND General

References:

Gas Decay Tank Gaseous Effluent Release Permit C21.3-10.8, Releasing Radioactive Gas from 128 Low Level Gas Decay Tank Task Standards: Determine release cannot be approved due to unfavorable wind conditions.

Start Time:

NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.

Performance Step: C21.3-10.8, step 7.11.1:

Critical N Verify Chemistry Manager or designee has approved the release on the Gas Decay Tank Gaseous Effluent Release Permit.

Standard: Examinee verifies Chemistry Manager has approved the release on the GDTGER Permit.

Evaluator Cue: Give examinee Attachment 4, Gas Decay Tank Gaseous Effluent Release Permit.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 6 (FP-T-SAT-75) Page 4 of 9 ADMIN-22, AUTHORIZATION OF WASTE GAS RELEASE, REV. 3 Performance Step: C21.3-10.8, step 7.11.2:

Critical Y Check wind conditions as specified in the Limitations section are satisfied (from ERCS server group OPWIND):

10-meter average wind speed _______________ mph

10-meter average wind direction _____________ ° Standard: Examinee locates wind speed and direction from OPWIND ERCS Group Attachment 5.

Evaluator Cue: Give examinee Attachment 5, ERCS Server Group OPWIND.

10-meter avg wind speed = 6 mph 10-meter avg wind direction= 22° Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: C21.3-10.8, step 7.11.3:

Critical Y Release Approval: _______________

Shift Supervisor Date: __________ Time: ____________

Standard: Examinee determines the release cannot be approved due to unfavorable wind conditions.

Evaluator Note: This critical step is considered met if the examinee notes unfavorable wind conditions during review of step 7.11.3 or Precaution & Limitation 3.2.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When examinee has determined the release cannot be approved due to unfavorable wind conditions, then this JPM is complete.

Stop Time:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 6 (FP-T-SAT-75) Page 5 of 9 ADMIN-22, AUTHORIZATION OF WASTE GAS RELEASE, REV. 3 ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.