Text

2018 PI Ile Proposed RO and SRO Admin JPMs
	ML22179A316
Person / Time
Site:	Prairie Island
Issue date:	08/08/2018
From:	Randy Baker; NRC/RGN-III/DRS/OLB
To:	; Nuclear Management Co
	Baker R
Shared Package
ML17165A322	List: ML22179A316; ML22179A318; ML22179A321; ML22179A323; ML22179A327; ML22179A330; ML22179A331; ML22179A332;
References
	Download: ML22179A316 (87)
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QF-1075-01 Rev. 5 (FP-T-SAT-75) Page 1 of 9 JOB PERFORMANCE MEASURE (JPM)

SITE: PRAIRIE ISLAND JPM TITLE: DETERMINE SG LEAKAGE CORRELATION TO R-15 COUNTS JPM NUMBER: ADMIN-29 REV. 6 RELATED PRA INFORMATION: NONE TASK NUMBERS /

TASK TITLE(S): CRO 002 ATI 00 00 011, RESPONSE TO SG TUBE LEAK K/A NUMBERS: 035 A4.08 (4.1/4.4)

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: X 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. 5 (FP-T-SAT-75) Page 2 of 9 ADMIN-29, DETERMINE SG LEAKAGE CORRELATION TO R-15 COUNTS, REV. 6 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:

Unit 1 is at 100% power.

ERCS is unavailable.

1C4 AOP2 has been implemented in response to indications of SG Tube Leakage.

Table 1 is being performed for periodic data entry due to ERCS being OOS.

1R-15 is currently reading 4200 CPM with steady air ejector flow.

INITIATING CUES:

Update Table 1 of 1C4 AOP2 for the 1045 entry based on current 1R-15 count rates.

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. 5 (FP-T-SAT-75) Page 3 of 9 ADMIN-29, DETERMINE SG LEAKAGE CORRELATION TO R-15 COUNTS, REV. 6 JPM PERFORMANCE INFORMATION Required Materials: Copy of 1C4 AOP2 Table 1 filled out from 1000 to 1045 per Att. 2 KEY (blue ink only) or copy of Att. 5.

General

References:

1C4 AOP2, STEAM GENERATOR TUBE LEAK Task Standards: Examinee records 1R-15 counts in 1C4 AOP2, Table 1 and performs Section B calculations to determine current Leak Rate and Rate of Change.

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: 1C4 AOP2, Table 1, step B.1:

Critical N IF ERCS is out of service OR completing the table for periodic data entry, THEN perform the following:

1. Enter the current date and time in the date/Time column, the current 1R-15 counts in column A, and the air ejector flow in Column H.

Standard: Section B of Table 1 completed as follows:

Current date and time entered in the Date/Time Column, current 1R-15 counts (2500) recorded in Column A, and current air ejector flow (3.1) recorded in Column H.

Evaluator Note: 1R-15 indication is located in the back of the control room; if referenced it is at 2500 cpm.

Air ejector flow is indicated on Panel E indicator 41230, CDRS AIR LEAKAGE FLOW.

Evaluator Cue: If examinee requests Chemist to perform another leak rate determination based on sample, then inform examinee that sample results will take 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months to complete.

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. 5 (FP-T-SAT-75) Page 4 of 9 ADMIN-29, DETERMINE SG LEAKAGE CORRELATION TO R-15 COUNTS, REV. 6 Performance Step: 1C4 AOP2, Table 1, step B.2:

Critical Y Determine the current leak rate by dividing the 1R-15 counts (Column A) by the most recent conversion factor (Column C) and enter in Column F.

(Column A ÷ Column C = Column F).

Standard: Current leak rate determined to be 78 - 84 GPD and recorded in Column F.

Evaluator Note: 1R-15 indication is located in the back of the control room; if referenced it is at 2500 cpm.

Air ejector flow is indicated on Panel E indicator 41230, CDRS AIR LEAKAGE FLOW.

Evaluator Cue: If examinee requests Chemist to perform another leak rate determination based on sample, then inform examinee that sample results will take 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months to complete.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C4 AOP2, Table 1, step B.3:

Critical Y Determine the rate of change (ROC) by dividing the change in leak rate (change in Column F) by the change in time (change in Date/Time column in hours) for the most recent entries and enter in Column G.

( Column F ÷ Hours = Column G).

Standard: Rate of change determined to be 79 - 85 GPD/HR by dividing the change in leak rate (change in Column F) by change in time (change in Date/Time Column in hours) for the two most recent entries and recorded in Column G.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When Column F Leak Rate and Column G ROC are recorded in 1C4 AOP2, Table 1 per steps B.1 - B.3, 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. 5 (FP-T-SAT-75) Page 5 of 9 ADMIN-29, DETERMINE SG LEAKAGE CORRELATION TO R-15 COUNTS, REV. 6 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. The individual(s) performing the validation sign and date this form.

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/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. 5 (FP-T-SAT-75) Page 6 of 9 ADMIN-29, DETERMINE SG LEAKAGE CORRELATION TO R-15 COUNTS, REV. 6 ATTACHMENT 2 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. 5 (FP-T-SAT-75) Page 7 of 9 ADMIN-29, DETERMINE SG LEAKAGE CORRELATION TO R-15 COUNTS, REV. 6 ATTACHMENT 3 JPM Number: ADMIN-29 JPM

Title:

DETERMINE SG LEAKAGE CORRELATION TO R-15 COUNTS 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. 5 (FP-T-SAT-75) Page 8 of 9 ATTACHMENT 4 TURNOVER SHEET INITIAL CONDITIONS:

Unit 1 is at 100% power.

ERCS is unavailable.

1C4 AOP2 has been implemented in response to indications of SG Tube Leakage.

Table 1 is being performed for periodic data entry due to ERCS being OOS.

1R-15 is currently reading 4200 CPM with steady air ejector flow.

INITIATING CUES:

Update Table 1 of 1C4 AOP2 for the 1045 entry based on current 1R-15 count rates.

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. 5 (FP-T-SAT-75) Page 9 of 9 ATTACHMENT 5 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. 5 (FP-T-SAT-75) Page 1 of 8 JOB PERFORMANCE MEASURE (JPM)

SITE: PRAIRIE ISLAND JPM TITLE: RCS / STEAM GENERATOR TEMPERATURE VERIFICATION JPM NUMBER: ADMIN-48 REV. 4 RELATED PRA INFORMATION: NONE TASK NUMBERS /

TASK TITLE(S): CRO 002 011 01 000 / HEATUP THE REACTOR COOLANT SYSTEM K/A NUMBERS: 002 K5.11 (4.0/4.2)

APPLICABLE METHOD OF TESTING:

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

Simulator: Other: X Lab:

Time for Completion: 8 Minutes Time Critical: NO Alternate Path: NO TASK APPLICABILITY: SRO: X RO: X 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. 5 (FP-T-SAT-75) Page 2 of 8 ADMIN-48, RCS / STEAM GENERATOR TEMPERATURE VERIFICATION, 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:

Unit 1 is in MODE 6.

Preparations are being made to start the FIRST Reactor Coolant Pump.

An Out Plant Operator reports SG Skin Temperatures are as follows:

12413, 11 SG SKIN TI = 142°F

12414, 12 SG SKIN TI = 147°F INITIATING CUES:

The SS directs you to complete step 5.6.3 of 1C1.2-M5, UNIT 1 STARTUP TO MODE 5, and determine whether or not an RCP can be started.

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. 5 (FP-T-SAT-75) Page 3 of 8 ADMIN-48, RCS / STEAM GENERATOR TEMPERATURE VERIFICATION, REV 4 JPM PERFORMANCE INFORMATION Required Materials: Consumable copy of 1C1.2-M5, step 5.6.3 (pages 31-32).

General

References:

1C1.2-M5, UNIT 1 STARTUP TO MODE 5, REV 12 Task Standards: Examinee determines the SG to RCS T is 22°F and the limiting SG to RCS T of 15°F has been exceeded.

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: 1C1.2-M5, step 5.6.3:

Critical N Verify the secondary water temperature of each SG is less than 15°F warmer than the RCS cold leg temperatures before starting an RCP as follows:

A. Record SG skin temperatures at the SG skin pyrometer locations:

12413, 11 SG SKIN TI

12414, 12 SG SKIN TI Standard: Examinee records 11 and 12 SG Skin Temperatures.

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. 5 (FP-T-SAT-75) Page 4 of 8 ADMIN-48, RCS / STEAM GENERATOR TEMPERATURE VERIFICATION, REV 4 Performance Step: 1C1.2-M5, step 5.6.3:

Critical N Verify the secondary water temperature of each SG is less than 15°F warmer than the RCS cold leg temperatures before starting a RCP as follows:

B. Record RCS cold leg temperatures:

1T0406A, RCS A TCOLD 450B

1T0426A, RCS B TCOLD 451B Standard: Examinee obtains and records RCS A and B cold leg temperatures.

Evaluator Cue: When examinee has demonstrated the ability to locate RCS cold leg temps, then provide the examinee with the following:

1T0406A, RCS A TCOLD 450B = 125°F

1T0426A, RCS B TCOLD 451B = 126°F Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C1.2-M5, step 5.6.3.C:

Critical Y Determine the limiting SG to RCS temperature difference by subtracting the lowest RCS cold leg temperature from the highest SG skin temperature:

__________°F - __________°F = _______°F Highest SG Lowest RCS T Skin T cold leg T Standard: Examinee determines the SG to RCS temperature difference is 22°F.

Evaluator Note: Calculation: 147°F - 125°F = 22°F 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. 5 (FP-T-SAT-75) Page 5 of 8 ADMIN-48, RCS / STEAM GENERATOR TEMPERATURE VERIFICATION, REV 4 Performance Step: 1C1.2-M5, step 5.6.3.D:

Critical Y Verify the limiting SG to RCS temperature difference is less than 15°F.

Standard: Examinee determines the limiting SG to RCS T is GREATER than 15°F and step D is NOT met.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When examinee determines the SG to RCS T is 22°F and the limiting T of 15°F has been exceeded, 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. 5 (FP-T-SAT-75) Page 6 of 8 ADMIN-48, RCS / STEAM GENERATOR TEMPERATURE VERIFICATION, 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.