ML23012A134
| ML23012A134 | |
| Person / Time | |
|---|---|
| Site: | Monticello  |
| Issue date: | 09/28/2022 |
| From: | Nuclear Management Co, Xcel Energy |
| To: | NRC/RGN-III/DORS/OB |
| Iskierka-Boggs T | |
| Shared Package | |
| ML21188A292 | List: |
| References | |
| Download: ML23012A134 (1) | |
Text
Rev. 1 (3/8/2021)
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
SITE:
MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE:
REACTIVE CAPABILITY VS. MEGAWATT LOAD DETERMINATION JPM NUMBER:
JPM-B.09.02-006 REV.
3 RELATED PRA INFORMATION:
None TASK NUMBERS /
TASK TITLE(S):
MT-CRO-245-113 Respond to Generator Hydrogen System Leakage - Small Leak K/A NUMBERS:
2.1.25 Rating SRO/RO: 4.2/3.9 Ability to interpret reference materials, such as graphs, curves, tables, etc.
APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform:
EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
Other:
Lab:
Time for Completion:
10 Minutes Time Critical:
No Alternate Path:
No TASK APPLICABILITY:
SRO:
RO:
NLO Additional site-specific signatures may be added as desired.
Developed by:
Developer Date Validated by:
Validator (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date
Rev. 1 (3/8/2021)
Page 2 of 10 JPM-B.09.02-006, Reactive Capability Vs. Megawatt Load Determination Rev. 3 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
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:
The plant is operating at rated conditions.
A Generator Hydrogen System Leak occurred.
INITIATING CUES (IF APPLICABLE):
The CRS has directed you to determine if the Main Generator is operating within the limits of B.09.02-06 Figure 2, Reactive Capability vs. Megawatt Load - Turbine Generator.
Provide recommendation to CRS, if required.
Rev. 1 (3/8/2021)
Page 3 of 10 JPM-B.09.02-006, Reactive Capability Vs. Megawatt Load Determination Rev. 3 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
JPM PERFORMANCE INFORMATION Required Materials:
(Include any PPE)
See JPM Setup Instructions General
References:
B.09.02-06, Reactive Capability vs. Megawatt Load - Turbine Generator Figure 2 Task Standards:
Determine where the Main Generator is operating on the capability curve and that its not operating within the limits of the 30# Hydrogen pressure curve.
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: 1 Critical: N Locates B.09.02-06, Reactive Capability vs. Megawatt Load - Turbine Generator Figure 2.
Standard:
Uses B.09.02-06 Figure 2 from the B Manual or Operator aid affixed to Panel C-07.
Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Rev. 1 (3/8/2021)
Page 4 of 10 JPM-B.09.02-006, Reactive Capability Vs. Megawatt Load Determination Rev. 3 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Performance Step: 2 Critical: Y Determines the following Main Generator parameters:
Generator MW Load Generator MVAR Load Hydrogen System Pressure Standard:
Generator MW Load 690 MWe Generator MVAR Load 50 MVARS Delivered Hydrogen System Pressure 30 psig Performance:
SATISFACTORY UNSATISFACTORY Comments:
Rev. 1 (3/8/2021)
Page 5 of 10 JPM-B.09.02-006, Reactive Capability Vs. Megawatt Load Determination Rev. 3 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Performance Step: 3 Critical: Y Applies Main Generator Parameters to B.09.02-06 Figure 2 Standard:
Determines that Main Generator Loading is exceeding the 30 psig Hydrogen Pressure curve.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 Critical: Y Reports to CRS that the Main Generator Loading is exceeding the 30 psig Hydrogen Pressure curve.
Standard:
Recognizes the Main Generator is NOT operating within Figure 2, Reactive Capability vs. Megawatt Load - Turbine Generator Recommends a reactor power reduction to ~ <620 MWe (NON-CRITICAL portion of STANDARD).
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
JPM is complete when operator reports whether or not the generator is operating within the curve Stop Time:
Historical Record:
Updated for the 2022 ILT NRC Exam
Rev. 1 (3/8/2021)
Page 6 of 10 JPM-B.09.02-006, Reactive Capability Vs. Megawatt Load Determination Rev. 3 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
PROCEDURE/PROP CHECKLIST: The following procedures will be used during this JPM. Verify the procedures/props are free of place keeping marks and/or returned to the proper location before and after the JPM is administered. First and second checkers, initial below.
BEFORE AFTER PROCEDURES/PROPS 1st 2nd 1st 2nd Verify B.09.02-06 Figure 2 is clean and back on C-07
Rev. 1 (3/8/2021)
Page 7 of 10 JPM-B.09.02-006, Reactive Capability Vs. Megawatt Load Determination Rev. 3 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Simulator Setup (as required):
Initialize the simulator to attain the following parameters:
Generator MW Load 690 MWe Generator MVAR Load 50 MVARS Delivered Hydrogen System Pressure 30 psig Simulator Setup: (Modify tables as necessary)
SIMULATOR - MALFUNCTIONS:
MALF ID MALFUNCTION TITLE DELAY RAMP EVENT VALUE FINAL
- 1.
8-A-22 NO 1 GEN H2 SYSTEM TROUBLE 00:00:00 00:00:00 None 1
1
- 2.
SIMULATOR - OVERRIDES:
OVERRIDE ID.
OVERRIDE DESCRIPTION DELAY RAMP EVENT VALUE FINAL
- 1.
05-MO37-01 NO 1. Main Generator H2 Press 00:00:00 00:00:00 None 51 51
- 2.
SIMULATOR - REMOTE FUNCTIONS:
REMOTE FUNC. No.
REMOTE FUNCTION TITLE DELAY RAMP EVENT VALUE FINAL
- 1.
NONE NONE INITIAL COND.
FALSE TRUE
- 2.
Rev. 1 (3/8/2021)
Page 8 of 10 JPM-B.09.02-006, Reactive Capability Vs. Megawatt Load Determination Rev. 3 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
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.
Rev. 1 (3/8/2021)
Page 9 of 10 JPM-B.09.02-006, Reactive Capability Vs. Megawatt Load Determination Rev. 3 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 2 JPM Number: JPM-B.09.02-006 JPM
Title:
Reactive Capability Vs. Megawatt Load Determination 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.
Rev. 1 (3/8/2021)
Page 10 of 10 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:
The plant is operating at rated conditions.
A Generator Hydrogen System Leak occurred.
INITIATING CUES (IF APPLICABLE):
The CRS has directed you to determine if the Main Generator is operating within the limits of B.09.02-06 Figure 2, Reactive Capability vs. Megawatt Load - Turbine Generator.
Provide recommendation to CRS, if required.
Rev. 1 (3/8/2021)
SITE:
MONTICELLO JPM TITLE:
BULK D/W TEMPERATURE MANUAL CALCULATION JPM NUMBER:
JPM-001 REV.
6 RELATED PRA INFORMATION:
None TASK NUMBERS /
TASK TITLE(S):
MT-CRO-304-103 Perform Actions Associated with Primary Containment Control K/A NUMBERS:
2.1.45 Rating SRO/RO: 4.3/3.9 APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform:
EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
Other:
Lab:
Time for Completion:
10 Minutes Time Critical:
No Alternate Path:
No TASK APPLICABILITY:
SRO:
RO:
NLO Additional site-specific signatures may be added as desired.
Developed by:
Developer Date Validated by:
Validator (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date
Rev. 1 (3/8/2021)
Page 2 of 9 JPM-001 (Bulk D/W Temperature Manual Calculation) Rev. 6 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
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:
A Steam Line rupture occurred in the Drywell SPDS is OOS and TR-23-115 Point 25 has failed Given the following temperatures from TR-23-115 on Panel C-21:
INITIATING CUES (IF APPLICABLE):
The CRS directs you to manually calculate and report bulk average Drywell temperature using the operator aid below.
Rev. 1 (3/8/2021)
Page 3 of 9 JPM-001 (Bulk D/W Temperature Manual Calculation) Rev. 6 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
JPM PERFORMANCE INFORMATION Required Materials:
(Include any PPE)
Calculator General
References:
Operator Aid for Bulk Drywell Temperature Manual Calculation Task Standards:
Determine Bulk Drywell Temperature via manual calculation using a picture of the panel placard. Calculated temperature should be 229.96 +/- 2°F.
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: 1 Critical: Y Apply Weight Factor to the temperatures from previous step to determine Weight Temperatures.
East 932 Point 22 X.400 South 951 Point 23 X.423 West 970 Point 21 X.093 North 994 Point 24 X.084 Standard:
Apply Weight Factor to the temperatures as follows:
East 932 Point 22 X.400 = (221.3°F x.4 = 88.52 +1)
South 951 Point 23 X.423 = (236.9°F x.423 = 100.21 +1)
West 970 Point 21 X.093 = (224.2°F x.093 = 20.85 +1)
North 994 Point 24 X.084 = (242.6°F x.084 = 20.38 +1)
Evaluator Note:
These temperatures are approximate for Mode 1.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Rev. 1 (3/8/2021)
Page 4 of 9 JPM-001 (Bulk D/W Temperature Manual Calculation) Rev. 6 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Performance Step: 2 Critical: Y Add weight temperatures to determine Bulk Average Drywell Temperature.
Standard:
Adds weighted temperatures for a calculated temperature of (88.52+100.21+20.85+20.38) = 229.96 +/- 2°F Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 3 Critical: N Reports bulk average Drywell temperature calculated above to CRS.
Standard:
Reports bulk average Drywell temperature calculated above to CRS.
Evaluator Cue:
When informed of calculated average drywell bulk temperature, acknowledge the report and state that the JPM is complete.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 Critical: N INFORM EVALUATOR THAT THE TASK HAS BEEN COMPLETED.
Standard:
States the task is complete.
Evaluator Cue:
ACKNOWLEDGE that the task has been completed.
Evaluator Note:
DO NOT PROMPT Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
When informed of calculated average drywell bulk temperature, acknowledge the report and state that the JPM is complete Stop Time:
Historical Record:
Updated for the 2022 ILT NRC Exam
Rev. 1 (3/8/2021)
Page 5 of 9 JPM-001 (Bulk D/W Temperature Manual Calculation) Rev. 6 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
PROCEDURE/PROP CHECKLIST: The following procedures will be used during this JPM. Verify the procedures/props are free of place keeping marks and/or returned to the proper location before and after the JPM is administered. First and second checkers, initial below.
BEFORE AFTER PROCEDURES/PROPS 1st 2nd 1st 2nd
Rev. 1 (3/8/2021)
Page 6 of 9 JPM-001 (Bulk D/W Temperature Manual Calculation) Rev. 6 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Simulator Setup (as required):
- IC-* (IC-*), (IC Conditions Summary)
SIMULATOR INPUT
SUMMARY
Manual Trigger Type Code Description Delay Ramp Severity or Value Event Trigger
Rev. 1 (3/8/2021)
Page 7 of 9 JPM-001 (Bulk D/W Temperature Manual Calculation) Rev. 6 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
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.
Rev. 1 (3/8/2021)
Page 8 of 9 JPM-001 (Bulk D/W Temperature Manual Calculation) Rev. 6 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 2 JPM Number: JPM-001 JPM
Title:
Bulk D/W Temperature Manual Calculation 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.
Rev. 1 (3/8/2021)
Page 9 of 9 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:
A Steam Line rupture occurred in the Drywell SPDS is OOS and TR-23-115 Point 25 has failed Given the following temperatures from TR-23-115 on Panel C-21:
INITIATING CUES (IF APPLICABLE):
The CRS directs you to manually calculate and report bulk average Drywell temperature using the operator aid below.
Rev. 1 (3/8/2021)
SITE:
MONTICELLO JPM TITLE:
INDEPENDENT VERIFICATION OF RCIC JPM NUMBER:
JPM-4 AWI-04.04.02-004 REV.
3 RELATED PRA INFORMATION:
None TASK NUMBERS /
TASK TITLE(S):
MT-CRO-217-102 Perform the RCIC Quarterly Pump and Valve Tests K/A NUMBERS:
Generic 2.2.15 Rating SRO/RO: 4.3/3.9 APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform:
EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
Other:
Lab:
Time for Completion:
15 Minutes Time Critical:
No Alternate Path:
No TASK APPLICABILITY:
SRO:
RO:
NLO Additional site-specific signatures may be added as desired.
Developed by:
Developer Date Validated by:
Validator (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date
Rev. 1 (3/8/2021)
Page 2 of 16 JPM-4 AWI-04.04.02-004, Independent Verification Of RCIC Rev. 3 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
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:
0255-08-IA-1, RCIC Quarterly Pump And Valve Tests is complete through STEP 77.
Independent verification is now required.
You are an extra licensed operator and did not participate in the test up to this point.
INITIATING CUES:
The CRS directs you to perform independent verification for the components in the Control Room by performing STEP 78 of Test 0255-08-IA-1, RCIC Quarterly Pump & Valve Test.
Rev. 1 (3/8/2021)
Page 3 of 16 JPM-4 AWI-04.04.02-004, Independent Verification Of RCIC Rev. 3 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
JPM PERFORMANCE INFORMATION Required Materials:
(Include any PPE)
Test 0255-08-IA-1 General
References:
4 AWI-04.04.02 Task Standards:
Verify the RCIC System is in Standby Readiness and identify the following three components that are misaligned.
MO-2075 Control Switch, 13A-S1, in NEUTRAL position; GREEN light on.
CV-2848 and CV-2849 Control Switch, 13A-S12, in OPEN position; RED lights on for both valves.
MO-2096 Control Switch, 13A-S8, in AUTO position; red light on.
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: 1 Critical: N Procedure Step 78.a Perform independent verification that the following RCIC System components are in the normal standby condition:
FIC-13-91 set to control flow at 400 gpm Standard:
Operator observed FIC-13-91 set to control flow 400 gpm.
Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Rev. 1 (3/8/2021)
Page 4 of 16 JPM-4 AWI-04.04.02-004, Independent Verification Of RCIC Rev. 3 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Performance Step: 2 Critical: N Procedure Step 78.b Perform independent verification that the following RCIC System components are in the normal standby condition:
Verify FIC-13-91 in AUTO position.
Standard:
Operator observed FIC-13-91 in AUTO position.
Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 3 Critical: N Procedure Step 78.c Perform independent verification that the following RCIC System components are in the normal standby condition:
HO-8 Turbine control valve OPEN; red light on.
Standard:
Operator observed HO-8 Turbine control valve OPEN; red light on.
Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 Critical: N Procedure Step 78.d Perform independent verification that the following RCIC System components are in the normal standby condition:
MO-2080 OPEN; red light on; green light off.
Standard:
Operator observed MO-2080 OPEN; red light on; green light off.
Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Rev. 1 (3/8/2021)
Page 5 of 16 JPM-4 AWI-04.04.02-004, Independent Verification Of RCIC Rev. 3 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Performance Step: 5 Critical: N Procedure Step 78.e Perform independent verification that the following RCIC System components are in the normal standby condition:
MO-2078 Control Switch, 13A-S2, in AUTO position; green light on.
Standard:
Operator observed MO-2078 Control Switch, 13A-S2, in AUTO position; green light on.
Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 6 Critical: N Procedure Step 78.f Perform independent verification that the following RCIC System components are in the normal standby condition:
MO-2076 Control Switch, 13A-S3, in AUTO position; red light on.
Standard:
Operator observed MO-2076 Control Switch, 13A-S3, in AUTO position; red light on.
Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 7 Critical: Y Procedure Step 78.g Perform independent verification that the following RCIC System components are in the normal standby condition:
MO-2075 Control Switch, 13A-S1, in NEUTRAL position; red light on.
Standard:
Operator observed MO-2075 Control Switch, 13A-S1, in NEUTRAL position; GREEN light on.
Evaluator Cue:
Acknowledge the out of position component and tell examinee to continue with Independent Verification Performance:
SATISFACTORY UNSATISFACTORY Comments:
Rev. 1 (3/8/2021)
Page 6 of 16 JPM-4 AWI-04.04.02-004, Independent Verification Of RCIC Rev. 3 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Performance Step: 8 Critical: N Procedure Step 78.h Perform independent verification that the following RCIC System components are in the normal standby condition:
MO-2102 Control Switch, 13A-S4, in AUTO position; red light on.
Standard:
Operator observed MO-2102 Control Switch, 13A-S4, in AUTO position; red light on.
Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 9 Critical: N Procedure Step 78.i Perform independent verification that the following RCIC System components are in the normal standby condition:
MO-2101 Control Switch, 13A-S9, in AUTO position; green light on.
Standard:
Operator observed MO-2101 Control Switch, 13A-S9, in AUTO position; green light on.
Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 10 Critical: N Procedure Step 78.j Perform independent verification that the following RCIC System components are in the normal standby condition:
MO-2100 Control Switch, 13A-S10, in AUTO position; green light on.
Standard:
Operator observed MO-2100 Control Switch, 13A-S10, in AUTO position; green light on.
Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
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Performance Step: 11 Critical: N Procedure Step 78.k Perform independent verification that the following RCIC System components are in the normal standby condition:
MO-2107 Control Switch, 13A-S5, in AUTO position; green light on.
Standard:
Operator observed MO-2107 Control Switch, 13A-S5, in AUTO position; green light on.
Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 12 Critical: N Procedure Step 78.l Perform independent verification that the following RCIC System components are in the normal standby condition:
MO-2106 Control Switch, 13A-S6 in AUTO position; green light on Standard:
Operator observed MO-2106 Control Switch, 13A-S6, in AUTO position; green light on.
Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 13 Critical: N Procedure Step 78.m Perform independent verification that the following RCIC System components are in the normal standby condition:
MO-2110 Control Switch, 13A-S7, in AUTO position; green light on.
Standard:
Operator observed MO-2110 Control Switch, 13A-S7, in AUTO position; green light on.
Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
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Performance Step: 14 Critical: N Procedure Step 78.n Perform independent verification that the following RCIC System components are in the normal standby condition:
CV-2082A and CV-2082B Control Switch, 13A-S11, in OPEN position; red lights on for both valves.
Standard:
Operator observed CV-2082A and CV-2082B Control Switch, 13A-S11, in OPEN position; red lights on for both valves.
Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 15 Critical: N Procedure Step 78.o Perform independent verification that the following RCIC System components are in the normal standby condition:
MO-2104 Control Switch, 13A-S21, in AUTO position; green light on.
Standard:
Operator observed MO-2104 Control Switch, 13A-S21, in AUTO position; green light on.
Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 16 Critical: N Procedure Step 78.p Perform independent verification that the following RCIC System components are in the normal standby condition:
CV-2079, RCIC STEAM LINE DRAIN TRAP ST-2081 BYPASS, Control Switch, 13A-S13, in CLOSE position; green light on.
Standard:
Operator observed CV-2079, RCIC STEAM LINE DRAIN TRAP ST-2081 BYPASS, Control Switch, 13A-S13, in CLOSE position; green light on.
Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
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Performance Step: 17 Critical: N Procedure Step 78.q Perform independent verification that the following RCIC System components are in the normal standby condition:
MO-3502 Control Switch, HS-3502, in AUTO position; green light on.
Standard:
Operator observed MO-3502 Control Switch, HS-3502, in AUTO position; green light on.
Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 18 Critical: Y Procedure Step 78.r Perform independent verification that the following RCIC System components are in the normal standby condition:
CV-2848 and CV-2849 Control Switch, 13A-S12, in CLOSE position; green lights on for both valves.
Standard:
Operator observed CV-2848 and CV-2849 Control Switch, 13A-S12, in OPEN position; RED lights on for both valves.
Evaluator Cue:
Acknowledge the out of position component and tell examinee to continue with Independent Verification Performance:
SATISFACTORY UNSATISFACTORY Comments:
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Performance Step: 19 Critical: N Procedure Step 78.s Perform independent verification that the following RCIC System components are in the normal standby condition:
Barometric Condenser Condensate Pump Control Switch, 13A-S14, in AUTO position; green light on.
Standard:
Operator observed Barometric Condenser Condensate Pump Control Switch, 13A-S14, in AUTO position; green light on.
Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 20 Critical: N Procedure Step 78.t Perform independent verification that the following RCIC System components are in the normal standby condition:
Barometric Condenser Vacuum Pump Control Switch, 13A-S15 in AUTO position; green light on.
Standard:
Operator observed Barometric Condenser Condensate Pump Control Switch, 13A-S15 in AUTO position; green light on.
Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 21 Critical: Y Procedure Step 78.u Perform independent verification that the following RCIC System components are in the normal standby condition:
MO-2096 Control Switch, 13A-S8, in AUTO position; green light on.
Standard:
Operator observed MO-2096 Control Switch, 13A-S8, in AUTO position; red light on.
Evaluator Cue:
Acknowledge the out of position component and tell examinee to continue with Independent Verification Performance:
SATISFACTORY UNSATISFACTORY Comments:
Rev. 1 (3/8/2021)
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Performance Step: 22 Critical: N Procedure Step 78.v Perform independent verification that the following RCIC System components are in the normal standby condition:
Mechanical overspeed trip lights are off.
Standard:
Operator observed Mechanical overspeed trip lights are off.
Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 23 Critical: N Procedure Step 78.v and w Local RCIC verifications:
Panel C-296 Overspeed Trip Light OFF Overspeed Trip Mechanism RESET Standard:
Operator instructs local plant operator to perform verifications.
Evaluator Cue:
When instructed to perform, reply as outplant operator that all verifications are satisfactory for Steps v. and w. and Step x. is N/A Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 24 Critical INFORM EVALUATOR THAT THE TASK HAS BEEN COMPLETED.
Standard:
Evaluator Cue:
ACKNOWLEDGE that the task has been completed.
Evaluator Note:
DO NOT PROMPT Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
Following the out plant verification step is complete, state that the JPM is complete Stop Time:
Rev. 1 (3/8/2021)
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Historical Record:
Updated for the 2022 ILT NRC Exam PROCEDURE/PROP CHECKLIST: The following procedures will be used during this JPM. Verify the procedures/props are free of place keeping marks and/or returned to the proper location before and after the JPM is administered. First and second checkers, initial below.
BEFORE AFTER PROCEDURES/PROPS 1st 2nd 1st 2nd
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Simulator Setup (as required):
SIMULATOR SETUP:
Initialize to any Mode 1 IC where RCIC is operable.
Provide Procedure 0255-08-IA-1 Step 78 with 78.x. marked as N/A Close MO-2076 for an out of position valve Place HS for CV-2848 and CV-2849 in OPEN for out of position valves
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Place control switch for MO-2096 (cooling water supply) in the open position.
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.
Rev. 1 (3/8/2021)
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ATTACHMENT 2 JPM Number: JPM-4 AWI-04.04.02-004 JPM
Title:
Independent Verification Of RCIC 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.
Rev. 1 (3/8/2021)
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ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:
0255-08-IA-1, RCIC Quarterly Pump And Valve Tests is complete through STEP 77.
Independent verification is now required.
You are an extra licensed operator and did not participate in the test up to this point.
INITIATING CUES:
The CRS directs you to perform independent verification for the components in the Control Room by performing STEP 78 of Test 0255-08-IA-1, RCIC Quarterly Pump & Valve Test.
Rev. 1 (3/8/2021)
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
SITE:
MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE:
DETERMINE PRIMARY CONTAINMENT WATER LEVEL JPM NUMBER:
JPM-C.5-3403-002 REV.
2 RELATED PRA INFORMATION:
None TASK NUMBERS /
TASK TITLE(S):
MT-CRO-314-121 Determine Containment Water Levels K/A NUMBERS:
2.4.47 Rating SRO/RO: 4.2 / 4.2 APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform:
EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
Other:
Lab:
Time for Completion:
10 Minutes Time Critical:
No Alternate Path:
No TASK APPLICABILITY:
SRO:
RO:
NLO Additional site-specific signatures may be added as desired.
Developed by:
Developer Date Validated by:
Validator (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date
Rev. 1 (3/8/2021)
Page 2 of 9 JPM-C.5-3403-002, Determine Primary Containment Water Level Rev. 2 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
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:
A major LOCA has occurred.
RPV level can NOT be maintained above Core Height.
EOPs have been exited and SAMGs entered.
Primary Containment flooding is in progress.
DW pressure on PLR-7251B and PCT101 indicate 13 psig RCIC Suction pressure on PI-13-96 indicates 40 psig INITIATING CUES:
The CRS directs you to determine Primary Containment water level and record results on Special Log C.5-3403-3, RCIC Suction to Drywell Pressure Comparison Method IAW C.5-3403, Step 3.e.
The Torus air pressure method in Steps 1 and 2 are not being performed.
KEY
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JPM PERFORMANCE INFORMATION Required Materials:
(Include any PPE)
Marked up copy of Procedure C.5-3403 showing Steps 1 & 2 N/A and 3.a-d as complete General
References:
C.5-3403, Methods for Determining Containment Water Level Task Standards:
Primary Containment water level has been determined to be 959.6 feet in accordance with Procedure C.5-3403, Special Log C.5-3403-3 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: 1 Critical N Review Procedure C.5-3403, Methods for Determining Containment Water Level.
Standard:
Reviews procedure.
Evaluator Cue:
PROVIDE Operator with copy of Procedure C.5-3403 marked up as specified in Required Materials.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 2 Critical Y Procedure Steps 3.e.
IF the RCIC suction to DW pressure comparison method is to be used, THEN perform the following:
Determine the DW water level trend by comparing the RCIC suction pressure to the DW pressure. Record values on Special Log C.5-3403-3.
Standard:
Based on data provided in the Initiating Cue, transposes data correctly and determines that differential pressure is 40 psig - 13 psig = 27 psig. This value is recorded in column 3 of Special Log C.5-3403-3.
Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Rev. 1 (3/8/2021)
Page 4 of 9 JPM-C.5-3403-002, Determine Primary Containment Water Level Rev. 2 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Performance Step: 3 Critical Y Procedure Steps 3.e.
IF the RCIC suction to DW pressure comparison method is to be used, THEN perform the following:
Determine the DW water level trend by comparing the RCIC suction pressure to the DW pressure. Record values on Special Log C.5-3403-3.
Standard:
Using the C.5-3403-3 calculation method, multiplies 27 psig x 2.3 = 62.1 Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 Critical Y Procedure Steps 3.e.
If the RCIC suction to DW pressure comparison method is to be used, Then perform the following:
Determine the DW water level trend by comparing the RCIC suction pressure to the DW pressure. Record values on Special Log C.5-3403-3.
Standard:
Using the C.5-3403-3 calculation method, adds 62.1 + 897.5 ft. = 959.6 ft.
(959.5 - 960.0 ft.). This elevation is the approximate water level in the DW.
Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
Primary Containment water level has been determined and recorded on Special Log C.5-3403-4 Stop Time:
Rev. 1 (3/8/2021)
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Historical Record:
Updated for the 2022 ILT NRC Exam PROCEDURE/PROP CHECKLIST: The following procedures will be used during this JPM. Verify the procedures/props are free of place keeping marks and/or returned to the proper location before and after the JPM is administered. First and second checkers, initial below.
BEFORE AFTER PROCEDURES/PROPS 1st 2nd 1st 2nd Used/New copy of C.5-3403, Methods for Determining Containment Water Level
Rev. 1 (3/8/2021)
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Simulator Setup (as required):
- None SIMULATOR INPUT
SUMMARY
Manual Trigger Type Code Description Delay Ramp Severity Or Value Event Trigger None
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Page 7 of 9 JPM-C.5-3403-002, Determine Primary Containment Water Level Rev. 2 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
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.
Rev. 1 (3/8/2021)
Page 8 of 9 JPM-C.5-3403-002, Determine Primary Containment Water Level Rev. 2 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 2 JPM Number: JPM-C.5-3403-002 JPM
Title:
Determine Primary Containment Water Level 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.
Rev. 1 (3/8/2021)
Page 9 of 9 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:
A major LOCA has occurred.
RPV level can NOT be maintained above Core Height.
EOPs have been exited and SAMGs entered.
Primary Containment flooding is in progress.
DW pressure on PLR-7251B and PCT101 indicate 13 psig RCIC Suction pressure on PI-13-96 indicates 40 psig INITIATING CUES:
The CRS directs you to determine Primary Containment water level and record results on Special Log C.5-3403-3, RCIC Suction to Drywell Pressure Comparison Method IAW C.5-3403, Step 3.e.
The Torus air pressure method in Steps 1 and 2 are not being performed.
Rev. 1 (3/8/2021)
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
SITE:
MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE:
PRE-JOB BRIEF JPM NUMBER:
JPM-FP-PA-HU-06-002 REV.
0 RELATED PRA INFORMATION:
None TASK NUMBERS /
TASK TITLE(S):
MT-SRO-299.297 Conduct Pre-Job Briefings K/A NUMBERS:
2.1.1 Rating SRO: 4.2 Conduct of operations APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform:
EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
Other:
Lab:
Time for Completion:
10 Minutes Time Critical:
No Alternate Path:
No TASK APPLICABILITY:
SRO:
RO:
NLO Additional site-specific signatures may be added as desired.
Developed by:
Developer Date Validated by:
Validator (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date
Rev. 1 (3/8/2021)
Page 2 of 8 JPM-FP-PA-HU-06-002, Pre-Job Brief Rev. 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
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:
Plant is at 74% power.
OPS-TRB, 1040-03, Turb-Gen Semiannual is to be completed by performing all steps of 1040-01, Turbine - Generator INITIATING CUES (IF APPLICABLE):
You are the control room supervisor and designated as the Briefing Leader.
Using the Online Work Schedule, FP-PA-HU-06, Pre-job Briefs and Post Job Critiques and QF0465, Pre-Job Brief Checklist, determine and document below the risk level and minimum required Pre-Job Brief Level for OPS-TRB, 1040-03.
INFORM EVALUATOR WHEN YOU HAVE COMPLETED THE TASK.
KEY Risk Level: Medium or Nuclear Medium Required PJB Level: Detailed PJB EVALUATOR NOTE: Provide examinee copies of the following:
1040-01, Turbine - Generator FP-PA-HU-06, Pre-job Briefs and Post Job Critiques QF0465, Pre-Job Brief Checklist Online Work Schedule
Rev. 1 (3/8/2021)
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JPM PERFORMANCE INFORMATION Required Materials:
(Include any PPE)
FP-PA-HU-06, Pre-Job Briefs and Post-Job Critiques QF0465, Pre-Job Brief Checklist On-Line Work schedule with OPS-TRB, 1040-03, Turb-Generator Overspeed Trip Tests with a risk rating of NM (Nuclear Risk Medium) 1040-01, Turbine - Generator General
References:
1040-01, Turbine - Generator FP-PA-HU-06, Pre-Job Briefs and Post-Job Critiques QF0465, Pre-Job Brief Checklist Applicable On-Line Work schedule Task Standards:
Determine that the risk level is nuclear medium and the task is complex which requires a Detailed PJB IAW the flowchart.
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: 1 Critical N Trainee refers to FP-PA-HU-06 Step 5.1.1 The Briefing Leader screens the planned work activity to determine the appropriate level of briefing warranted for the task or activity (Refer to Attachment 1, Pre-Job Brief Process).
Standard:
Refers to Attachment 1 - Pre-Job Brief Process Evaluator Cue:
Provide examinee with copies of FP-PA-HU-06, QF0465 and the Online Work Schedule.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
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Performance Step: 2 Critical Y FP-PA-HU-06 Attachment 1 Pre-Job Brief Process -determines risk based off entry block of flow chart Standard:
Determines task is MEDIUM RISK based off the Online Work Schedule or FP-PA-HU-06 4.15 Risk definitions.
Evaluator Cue:
If asked about risk screening, state that the on-line screening version is correct.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 3 Critical Y FP-PA-HU-06 Attachment 1 Pre-Job Brief Process flow chart Normal Risk block and Medium Risk blocks Standard:
Trainee follows flow chart and evaluates Normal Risk block as NO and Medium Risk block as YES Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 Critical Y FP-PA-HU-06 Attachment 1 Pre-Job Brief Process flow chart Simple block Standard:
Trainee determines task is Complex as defined in FP-PA-HU-06 4.2 Complexity: Complex - A task that involves any of the following situations:
Multiple interactions with equipment controls Simultaneous activities or use of multiple procedures Multiple interpersonal interactions needing significant coordination Major changes in equipment of system condition Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
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Terminating Cues:
Once the risk and PJB level have been determined and documented terminate the JPM Stop Time:
Historical Record:
New Create for the 2022 ILT NRC Exam PROCEDURE/PROP CHECKLIST: The following procedures will be used during this JPM. Verify the procedures/props are free of place keeping marks and/or returned to the proper location before and after the JPM is administered. First and second checkers, initial below.
BEFORE AFTER PROCEDURES/PROPS 1st 2nd 1st 2nd Used/New copy of 1040-01 (TURBINE - GENERATOR)
Used/New copy of FP-PA-HU-06, Pre-job Briefs and Post Job Critiques Used New copy of QF0465, Pre-Job Brief Checklist Used/New Online Work Schedule Performance Step: 5 Critical Y FP-PA-HU-06 Attachment 1 Pre-Job Brief Process Flowchart Standard:
Trainee follows flow chart and determines a Detailed PJB is required.
Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Rev. 1 (3/8/2021)
Page 6 of 8 JPM-FP-PA-HU-06-002, Pre-Job Brief Rev. 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
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.
Rev. 1 (3/8/2021)
Page 7 of 8 JPM-FP-PA-HU-06-002, Pre-Job Brief Rev. 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 2 JPM Number: JPM-FP-PA-HU-06-002 JPM
Title:
Pre-Job Brief 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.
Rev. 1 (3/8/2021)
Page 8 of 8 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:
Plant is at 74% power.
OPS-TRB, 1040-03, Turb-Gen Semiannual is to be completed by performing all steps of 1040-01, Turbine - Generator INITIATING CUES (IF APPLICABLE):
You are the control room supervisor and designated as the Briefing Leader.
Using the Online Work Schedule, FP-PA-HU-06, Pre-job Briefs and Post Job Critiques and QF0465, Pre-Job Brief Checklist, determine and document below the risk level and minimum required Pre-Job Brief Level for OPS-TRB, 1040-03.
Risk Level:
Required PJB Level:
Rev. 1 (3/8/2021)
SITE:
MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE:
SRO - NRC LICENSE MAINTENANCE RESPONSIBILITIES JPM NUMBER:
JPM-OWI-01.08-004 REV.
3 RELATED PRA INFORMATION:
None TASK NUMBERS /
TASK TITLE(S):
MT-SRO-299-296 Implement the instructions regarding maintenance of active NRC licenses K/A NUMBERS:
2.1 2.1.4 Rating SRO/RO: 3.8 / 3.3 APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform:
EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
Other:
Lab:
Time for Completion:
7 Minutes Time Critical:
No Alternate Path:
No TASK APPLICABILITY:
SRO:
RO:
NLO Additional site-specific signatures may be added as desired.
Developed by:
Developer Date Validated by:
Validator (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date
Rev. 1 (3/8/2021)
Page 2 of 9 JPM-OWI-01.08-004, SRO - NRC License Maintenance Responsibilities Rev. 3 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
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 a Licensed Senior Reactor Operator.
You are qualified to stand the following watches:
o Shift Manager (SM) o Control Room Supervisor (CRS) o Shift Technical Advisor (STA) o Work Execution Center SRO (WEC-SRO)
You are current in Licensed Operator Requalification training and your medical status is acceptable.
The dates, shift times and positions are provided for the watches you stood during the 2nd Quarter.
INITIATING CUES:
Determine if you have met the requirements for maintaining your SRO license active.
Date Shift Position 4/1 Days 0600-1800 WEC-SRO 4/2 Days 0600-1800 WEC-SRO 4/3 Days 0600-1800 WEC-SRO 4/6 Nights 1800-0600 SM 4/7 Nights 1800-0600 WEC-SRO 4/8 Nights 1800-0600 WEC-SRO 4/9 Nights 1800-0600 WEC-SRO 5/2 Days 0600-1800 WEC-SRO 5/3 Days 0600-1800 CRS 5/4 Days 0600-1800 WEC-SRO 5/5 Days 0600-1800 CRS 5/6 Days 0600-1800 WEC-SRO 5/10 Nights 1800-0600 WEC-SRO 5/12 Nights 1800-0600 WEC-SRO 5/13 Nights 1800-0600 WEC-SRO 5/20 Days 0600-1800 SM 5/21 Days 0600-1800 SM 5/22 Days 0600-1800 WEC-SRO 5/23 Days 0600-1800 WEC-SRO 6/4 Days 0600-1800 WEC-SRO 6/5 Days 0600-1800 STA 6/6 Days 0600-1800 WEC-SRO 6/24 Nights 1800-0600 WEC-SRO 6/30 Nights 1800-0600 WEC-SRO
Rev. 1 (3/8/2021)
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JPM PERFORMANCE INFORMATION Required Materials:
(Include any PPE)
OWI-01.08, NRC License Maintenance Responsibilities General
References:
OWI-01.08, NRC License Maintenance Responsibilities 2142, Monticello Active NRC SRO/RO Qualification Checklist 10CFR55.53, Conditions of License Task Standards:
Determine which SRO watches can be credited for license maintenance.
Determine that the minimum number of required licensed watches has been met.
Determine that their NRC SRO license is active.
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: 1 Critical: N Locate and review controlled copy of Procedure OWI-01.08, NRC License Maintenance Responsibilities.
Standard:
Obtains and reviews correct procedure.
Evaluator Cue:
If controlled copy is not available for the performance of the JPM, then provide the examinee with a copy of OWI-01.08.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Rev. 1 (3/8/2021)
Page 4 of 9 JPM-OWI-01.08-004, SRO - NRC License Maintenance Responsibilities Rev. 3 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Performance Step: 2 Critical: N Procedure Step 4.2.2.c Maintaining an NRC license active requires the following:
Standing the required number of watches as the Licensed Operator on record during each calendar quarter.
Standard:
Reviews this general requirement Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 3 Critical: Y Procedure Step 4.2.4.
Monticellos Technical Specifications requires two SRO and two RO Licensed Operators on shift during routine power operations. Credit for license maintenance is granted when an Operator fills one of these Tech Spec required positions. The Shift Manager, Control Room Supervisor, Nuclear Lead Plant Equipment and Reactor Operator (NLPE&RO) and the Nuclear Plant Equipment and Reactor Operator (NPE&RO) designated as Operator at the Controls (OATC) are considered as licensed duty positions for the purpose of license maintenance credit.
Standard:
Determines that ONLY the SM or CRS positions can be counted toward maintenance of their active NRC license.
Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Rev. 1 (3/8/2021)
Page 5 of 9 JPM-OWI-01.08-004, SRO - NRC License Maintenance Responsibilities Rev. 3 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Performance Step: 4 Critical: Y Procedure Step 4.2.6 To maintain active license status, each licensee SHALL actively perform the functions of the OATC (NPE&RO), Nuclear Lead Plant Equipment and Reactor Operator (NLPE&RO) or Senior Reactor Operator (e.g. Control Room Supervisor or Shift Manager) a minimum of five 12 hour1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> shifts per calendar quarter.
Standard:
Determines that a total of five watches in the required positions of SM or CRS were performed.
Determines that the minimum of five twelve hour shifts in a required licensed position has been met to maintain an active NRC license.
Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 5 Critical N INFORM EVALUATOR THAT THE TASK HAS BEEN COMPLETED.
Standard:
Operator informs evaluator that the task is completed.
Evaluator Cue:
ACKNOWLEDGE Task is COMPLETE.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
Once the determination has been made whether the minimum number of watches has been / NOT been met then state JPM complete.
Stop Time:
Historical Record:
Updates for the 2022 ILT NRC Exam
Rev. 1 (3/8/2021)
Page 6 of 9 JPM-OWI-01.08-004, SRO - NRC License Maintenance Responsibilities Rev. 3 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
PROCEDURE/PROP CHECKLIST: The following procedures will be used during this JPM. Verify the procedures/props are free of place keeping marks and/or returned to the proper location before and after the JPM is administered. First and second checkers, initial below.
BEFORE AFTER PROCEDURES/PROPS 1st 2nd 1st 2nd OWI-01.08, NRC License Maintenance Responsibilities
Rev. 1 (3/8/2021)
Page 7 of 9 JPM-OWI-01.08-004, SRO - NRC License Maintenance Responsibilities Rev. 3 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
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.
Rev. 1 (3/8/2021)
Page 8 of 9 JPM-OWI-01.08-004, SRO - NRC License Maintenance Responsibilities Rev. 3 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 2 JPM Number: JPM-OWI-01.08-004 JPM
Title:
SRO - NRC License Maintenance Responsibilities 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.
Rev. 1 (3/8/2021)
Page 9 of 9 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:
You are a Licensed Senior Reactor Operator.
You are qualified to stand the following watches:
o Shift Manager (SM) o Control Room Supervisor (CRS) o Shift Technical Advisor (STA) o Work Execution Center SRO (WEC-SRO)
You are current in Licensed Operator Requalification training and your medical status is acceptable.
The dates, shift times and positions are provided for the watches you stood during the 2nd Quarter.
INITIATING CUES:
Determine if you have met the requirements for maintaining your SRO license active.
Date Shift Position 4/1 Days 0600-1800 WEC-SRO 4/2 Days 0600-1800 WEC-SRO 4/3 Days 0600-1800 WEC-SRO 4/6 Nights 1800-0600 SM 4/7 Nights 1800-0600 WEC-SRO 4/8 Nights 1800-0600 WEC-SRO 4/9 Nights 1800-0600 WEC-SRO 5/2 Days 0600-1800 WEC-SRO 5/3 Days 0600-1800 CRS 5/4 Days 0600-1800 WEC-SRO 5/5 Days 0600-1800 CRS 5/6 Days 0600-1800 WEC-SRO 5/10 Nights 1800-0600 WEC-SRO 5/12 Nights 1800-0600 WEC-SRO 5/13 Nights 1800-0600 WEC-SRO 5/20 Days 0600-1800 SM 5/21 Days 0600-1800 SM 5/22 Days 0600-1800 WEC-SRO 5/23 Days 0600-1800 WEC-SRO 6/4 Days 0600-1800 WEC-SRO 6/5 Days 0600-1800 STA 6/6 Days 0600-1800 WEC-SRO 6/24 Nights 1800-0600 WEC-SRO 6/30 Nights 1800-0600 WEC-SRO
Rev. 1 (3/8/2021)
SITE:
MONTICELLO JPM TITLE:
LCO 3.0.9 APPLICATION DETERMINATION - BLOCKED OPEN HELB DOOR JPM NUMBER:
JPM-OWI-02.07-002 REV.
1 RELATED PRA INFORMATION:
None TASK NUMBERS /
TASK TITLE(S):
MT-OS-299-340 Implement Operations Work Control K/A NUMBERS:
2.2 2.2.40 Rating SRO/RO: 4.7 / 3.4 APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform:
EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
Other:
Lab:
Time for Completion:
10 Minutes Time Critical:
No Alternate Path:
No TASK APPLICABILITY:
SRO:
RO:
NLO Additional site-specific signatures may be added as desired.
Developed by:
Developer Date Validated by:
Validator (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date
Rev. 1 (3/8/2021)
Page 2 of 11 JPM-OWI-02.07-002, LCO 3.0.9 Application Determination Rev. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
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:
Plant is at 100% power and you are a duty SRO.
HELB Door-479 (TRB Bldg 911 North Corridor) is currently blocked open and can NOT be closed.
Door-479 is NOT a fire door but if blocked OPEN could require Tech Spec related SSCs located in the Div 1 and Div 2 4KV Rooms to be INOPERABLE INITIATING CUES:
Evaluate Technical Specifications and determine if LCO 3.0.9 can be applied IAW OWI-02.07, Operations Work Control for Door-479 being blocked OPEN.
Rev. 1 (3/8/2021)
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JPM PERFORMANCE INFORMATION Required Materials:
(Include any PPE)
A standard Operation Manual book cart containing the following:
OWIs Technical Specifications General
References:
OWI-02.07, Operations Work Control HELB, HELB Practices Technical Specifications Task Standards:
Determination is made that LCO 3.0.9 can NOT be applied for Door-479 being blocked OPEN 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: 1 Critical: N Locate and review controlled copy of Procedure OWI-02.07, Operations Work Control and HELB Practices Standard:
Obtains and reviews correct procedures.
May also obtain and review LCO 3.0.9 of the Technical Specifications.
Evaluator Cue:
If a book cart is not available, PROVIDE copies of TS 3.0.9 & OWI-02.07 Provide copy of HELB Practices Performance:
SATISFACTORY UNSATISFACTORY Comments:
Rev. 1 (3/8/2021)
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Performance Step: 2 Critical: N OWI-02.07 Procedure Step 4.3.1.F.2.
Tech Spec ACTION Requirements NOTE: Under limited conditions, Tech Spec LCO 3.0.9 relieves the requirement for barriers to perform their related support function for up to 30 days, before declaring the supported system inoperable. Figure 5.3 LCO 3.0.9 Applicability Determination is used to determine the acceptability of using the degraded barrier allowance.
Perform Figure 5.3 LCO 3.0.9 Applicability Determination when an SSC is to be declared inoperable solely due to a failed supporting barrier, and it is desired to delay the required action associated with the SSC inoperability. If the Applicability Determination permits use of LCO 3.0.9, then a PRA risk assessment must be completed to determine the allowed completion time (TC) before declaring the supported system LCO not met.
Standard:
Refers to Figure 5.3 (LCO 3.0.9 Applicability Determination)
Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 3 Critical: N OWI-02.07 Figure 5.3, Step 1.
Identify the initiating event category for the degraded barrier(s).
Standard:
Based on the Initial Conditions, determines the initiating event category for this barrier is internal flooding and HELB.
Evaluator Note:
Instructions for using Figure 5.3 are on the proceeding procedure pages.
Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Rev. 1 (3/8/2021)
Page 5 of 11 JPM-OWI-02.07-002, LCO 3.0.9 Application Determination Rev. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Performance Step: 4 Critical: N OWI-02.07 Figure 5.3, Step 2.
Is the barrier(s) part of a ventilation system, a fire barrier, protecting only non-Tech Spec Systems, a snubber, or not rendering a Tech Spec System inoperable?
Standard:
Answers this question NO.
Non-Critical Portion:
Determines the following apply to Door-479:
o NOT part of a ventilation system.
o NOT a fire barrier.
o Protects Tech Spec systems.
o NOT a snubber.
o Renders associated Tech Spec SSCs located in the Div 1 and Div 2 4KV Rooms INOPERABLE.
Evaluator Cue:
None Evaluator Note:
Operator may answer questions without referring to OWI-02.07, OWIs are Information Use Procedures and are not required to be referenced.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 5 Critical: Y OWI-02.07 Figure 5.3, Step 3.
Does the degraded barrier (or barriers) protect only one division of a two division system?
Standard:
Answers this question NO.
Determines Door-479 protects both divisions of 4KV.
Evaluator Cue:
None Evaluator Note:
Operator may answer questions without referring to OWI-02.07, OWIs are Information Use Procedures and are not required to be referenced.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Rev. 1 (3/8/2021)
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Performance Step: 6 Critical: Y OWI-02.07 Figure 5.3, Step 4 Does the degraded barrier protect a single division system?
Standard:
Determines No, Door 479 protects 4KV which is a 2 division system Evaluator Cue:
None.
Evaluator Note:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 7 Critical: Y OWI-02.07 Figure 5.3, Step 5 NOTE: The following question must be asked for each degraded barrier: Does the barrier protect both divisions of a two-division system?
Standard:
Determines Yes, Door 479 protects both divisions of a two division system Evaluator Cue:
None.
Evaluator Note:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 8 Critical: Y OWI-02.07 Figure 5.3, Outcome Standard:
Determines LCO 3.09 allowance is NOT permitted Evaluator Cue:
None.
Evaluator Note:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
Determination is made that LCO 3.0.9 CANNOT be used for Door-479 HELB barrier.
Rev. 1 (3/8/2021)
Page 7 of 11 JPM-OWI-02.07-002, LCO 3.0.9 Application Determination Rev. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Stop Time:
Historical Record:
Updates for 2022 NRC Exam PROCEDURE/PROP CHECKLIST: The following procedures will be used during this JPM. Verify the procedures/props are free of place keeping marks and/or returned to the proper location before and after the JPM is administered. First and second checkers, initial below.
BEFORE AFTER PROCEDURES/PROPS 1st 2nd 1st 2nd
Rev. 1 (3/8/2021)
Page 8 of 11 JPM-OWI-02.07-002, LCO 3.0.9 Application Determination Rev. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Simulator Setup (as required):
- IC-* (IC-*), (IC Conditions Summary)
SIMULATOR INPUT
SUMMARY
Manual Trigger Type Code Description Delay Ramp Severity or Value Event Trigger
Rev. 1 (3/8/2021)
Page 9 of 11 JPM-OWI-02.07-002, LCO 3.0.9 Application Determination Rev. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
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.
Rev. 1 (3/8/2021)
Page 10 of 11 JPM-OWI-02.07-002, LCO 3.0.9 Application Determination Rev. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 2 JPM Number: JPM-OWI-02.07-002 JPM
Title:
LCO 3.0.9 Application Determination 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.
Rev. 1 (3/8/2021)
Page 11 of 11 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:
Plant is at 100% power and you are a duty SRO.
HELB Door-479 (TRB Bldg 911 North Corridor) is currently blocked open and can NOT be closed.
Door-479 is NOT a fire door but if blocked OPEN could require Tech Spec related SSCs located in the Div 1 and Div 2 4KV Rooms to be INOPERABLE INITIATING CUES:
Evaluate Technical Specifications and determine if LCO 3.0.9 can be applied IAW OWI-02.07, Operations Work Control for Door-479 being blocked OPEN.
Rev. 1 (3/8/2021)
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
SITE:
MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE:
JPM-ODCM-02.01-001 REV.
1 RELATED PRA INFORMATION:
None TASK NUMBERS /
TASK TITLE(S):
MT-OSS-299-337 Administer Requirements of ODCM-02.01, Liquid Effluents K/A NUMBERS:
Generic 2.3.11 Rating - SRO: 4.3 APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform:
EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
Other:
Lab:
Time for Completion:
10 Minutes Time Critical:
No Alternate Path:
No TASK APPLICABILITY:
SRO:
RO:
NLO Additional site-specific signatures may be added as desired.
Developed by:
Developer Date Validated by:
Validator (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date
Rev. 1 (3/8/2021)
Page 2 of 8 JPM-ODCM-02.01-001, ODCM Requirements Rev. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
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:
The plant is at rated conditions when an extent of condition has determined that the following instrumentation is Non-Functional:
o RM-17-357A & B, Discharge Canal Radiation Monitor Channels A & B o RM-17-351, Service Water Effluent Radiation Monitor INITIATING CUES (IF APPLICABLE):
Using ODCM, determine and document below what actions must be taken AND the required restoration time for the Non-Functional instrumentation listed above.
KEY Discharge Canal: Determines that effluent releases may continue for up to 30 days provided that at least once every 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> a grab sample shall be collected and analyzed.
Service Water: Determines that effluent releases may continue for up to 30 days provided that at least once every 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> a grab sample shall be collected and analyzed.
Rev. 1 (3/8/2021)
Page 3 of 8 JPM-ODCM-02.01-001, ODCM Requirements Rev. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
JPM PERFORMANCE INFORMATION Required Materials:
(Include any PPE)
None General
References:
ODCM-02.01, Liquid Effluents Task Standards:
Determine the minimum required channels not met due to Non-Functional Discharge Canal and Service Water Radiation Monitors.
Determine ODCM actions and associated completion times for those nonfunctional pieces of equipment.
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: 1 Critical: N Locate Procedure ODCM-02.01 Section 2.0, Liquid Effluents Standard:
Locates appropriate procedure Evaluator Cue:
Ensure the ODCM is available for the candidate.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 2 Critical: N (Procedure Section 2.1.3.B)
Radioactive material in liquid effluent released from the site SHALL be continuously monitored in accordance with Table 3.
Standard:
Refers to ODCM-02.01 Table 3 Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Rev. 1 (3/8/2021)
Page 4 of 8 JPM-ODCM-02.01-001, ODCM Requirements Rev. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Performance Step: 3 Critical: Y (Procedure Section 2.1.3.B)
Radioactive material in liquid effluent released from the site SHALL be continuously monitored in accordance with Table 3.
Standard:
ODCM-02.01 Table 3 Discharge Canal Radiation Monitors - Determines minimum required channels not met and that effluent releases may continue for up to 30 days provided that at least once every 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> a grab sample shall be collected and analyzed.
Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 Critical: Y (Procedure Section 2.1.3.B)
Radioactive material in liquid effluent released from the site SHALL be continuously monitored in accordance with Table 3.
Standard:
ODCM-02.01 Table 3 Service Water Radiation Monitors - Determines minimum required channels not met and that effluent releases may continue for up to 30 days provided that at least once every 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> a grab sample shall be collected and analyzed.
Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 5 Critical: N INFORM EVALUATOR THAT THE TASK HAS BEEN COMPLETED.
Standard:
None Evaluator Cue:
ACKNOWLEDGE that the task has been completed.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
When the examinee has determined the required actions and restoration time for the non-functional instrumentation, the JPM may be terminated.
Rev. 1 (3/8/2021)
Page 5 of 8 JPM-ODCM-02.01-001, ODCM Requirements Rev. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Stop Time:
Historical Record:
New create for the 2020 ILT NRC Exam PROCEDURE/PROP CHECKLIST: The following procedures will be used during this JPM. Verify the procedures/props are free of place keeping marks and/or returned to the proper location before and after the JPM is administered. First and second checkers, initial below.
BEFORE AFTER PROCEDURES/PROPS 1st 2nd 1st 2nd ODCM 02.01, Liquid Effluents
Rev. 1 (3/8/2021)
Page 6 of 8 JPM-ODCM-02.01-001, ODCM Requirements Rev. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
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.
Rev. 1 (3/8/2021)
Page 7 of 8 JPM-ODCM-02.01-001, ODCM Requirements Rev. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 2 JPM Number: JPM-ODCM-02.01-001 JPM
Title:
ODCM Requirements 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.
Rev. 1 (3/8/2021)
Page 8 of 8 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:
The plant is at rated conditions when an extent of condition has determined that the following instrumentation is Non-Functional:
o RM-17-357A & B, Discharge Canal Radiation Monitor Channels A & B o RM-17-351, Service Water Effluent Radiation Monitor INITIATING CUES (IF APPLICABLE):
Using the ODCM, determine and document below what actions must be taken AND the required restoration time for the Non-Functional instrumentation listed above.
KEY Discharge Canal:
Service Water:
Rev. 1 (3/8/2021)
SITE:
MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE:
CLASSIFY EVENT ACCORDING TO EMERGENCY CLASSIFICATION GUIDELINES JPM NUMBER:
JPM-A.2-101-019 REV.
6 RELATED PRA INFORMATION:
None TASK NUMBERS /
TASK TITLE(S):
MT-OSS-304-102 Implement the Monticello Emergency Plan during an Unusual Event K/A NUMBERS:
2.4 2.4.41 Rating SRO/RO: 4.6/N/A APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform:
EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
Other:
Lab:
Time for Completion:
15 Minutes Time Critical:
Yes Alternate Path:
No TASK APPLICABILITY:
SRO:
RO:
NLO Additional site-specific signatures may be added as desired.
Developed by:
Developer Date Validated by:
Validator (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date
Rev. 1 (3/8/2021)
Page 2 of 10 JPM-A.2-101-019, Classify Event According To Emergency Classification Guidelines Rev. 6 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
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.
INITIAL CONDITIONS:
Refueling outage is in progress with the RPV head removed.
2R Transformer, 1AR Transformer & 11 EDG are tagged out of service.
Plant loads were being provided by the 1R Transformer.
An event occurred which resulted in the loss of 1R Transformer. Plant conditions are as follows:
o Station has lost all power to Buses 11 - 15.
o Bus 16 is currently being supplied by 12 EDG.
o Division 2 Shutdown Cooling has tripped off line.
After 15 minutes, all applicable procedures have been entered.
INITIATING CUES:
Determine the appropriate emergency classification.
THIS JPM IS TIME CRITICAL.
INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK.
INSTRUCTOR NOTE: This JPM is time critical. Critical start time is when the initiating cue is acknowledged by the examinee. Critical stop time is when the examinee returns the JPM paper work to you or verbalizes the EAL declaration.
Rev. 1 (3/8/2021)
Page 3 of 10 JPM-A.2-101-019, Classify Event According To Emergency Classification Guidelines Rev. 6 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
JPM PERFORMANCE INFORMATION Required Materials:
(Include any PPE)
Controlled copy of A Manuals & EAL Chart General
References:
A.2-101, Classification of Emergencies 5790-101-02, Emergency Action Level Matrix Task Standards:
Declaration of a Mode 5 Unusual Event based on CU2.1 (AC power capability to Essential buses 15 and 16 is reduced to a single power source for 15 minutes or longer) within 15 minutes of loss of 1R.
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: 1 Critical N Locate Procedure A.2-101 Classification Of Emergencies and the EAL Charts.
Procedure A.2-101 Section 6.1.2.A A. Classification - When informed of plant parameters, radiological release levels or events which indicate that an emergency classification may be appropriate, evaluate the emergency classification.
Standard:
Locates procedure A.2-101 & EAL Matrix.
Evaluator Note:
Since A.2-101 is an INFORMATION USE procedure, actions from this procedure may be performed from memory. However, procedural adherence is required.
Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Rev. 1 (3/8/2021)
Page 4 of 10 JPM-A.2-101-019, Classify Event According To Emergency Classification Guidelines Rev. 6 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Performance Step: 2 Critical N Procedure step 6.1.2.A.1.
Confirm that the indications have been verified using redundant or coincident indications.
Standard:
Verifies indications and report.
Evaluator Note:
Confirmation of indications and reports are part of the initial conditions.
Evaluator Cue:
If asked for verification, STATE initial conditions have been verified to be correct.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 3 Critical Y Procedure step 6.1.2.A.2.
Refer to Form 5790-101-02 and identify any EALs applicable to the initiating condition.
Standard:
Uses the Mode 4, 5, DEF side of Form 5790-101-02, EAL Chart Evaluator Note:
Use of the Mode 1, 2, 3 side of the EAL Chart will result in an incorrect Alert classification.
Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Rev. 1 (3/8/2021)
Page 5 of 10 JPM-A.2-101-019, Classify Event According To Emergency Classification Guidelines Rev. 6 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Performance Step: 4 Critical Y Procedure step 6.1.2.A.3.
Locate the applicable EAL on Form 5790-101-02.
Standard:
Locates applicable EAL CU2.1 (AC power capability to Essential buses 15 and 16 is reduced to a single power source for 15 minutes or longer AND any additional single power source failure will result in loss of all AC power to SAFETY SYSTEMS)
Makes formal declaration of Unusual Event within 15 minutes of initiating.
Evaluator Note:
Ensure to stop clock for time critical portion of JPM as soon as formal declaration is made.
Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
TIME CRITICAL STOP TIME: _________
Performance Step: 5 Critical N Procedure Steps 6.1.2.A.4.
- 4. If multiple events and/or indications are involved, classify the emergency based on the event (or indication) that results in the highest (most conservative) emergency classification.
Standard:
SRO should evaluate and determine no other EAL criteria are met based on information given.
Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Rev. 1 (3/8/2021)
Page 6 of 10 JPM-A.2-101-019, Classify Event According To Emergency Classification Guidelines Rev. 6 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Performance Step: 6 Critical N Procedure Steps 6.1.2.A.5.
- 5. Consider the effect that combinations of events have; that, if taken individually, would constitute a lower emergency classification but collectively may exceed the criteria for a higher classification.
Standard:
SRO should evaluate and determine only one EAL threshold has been met.
Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 8 Critical N INFORM EVALUATOR THAT THE TASK HAS BEEN COMPLETED.
Standard:
Operator informs evaluator that the task is completed.
Evaluator Cue:
ACKNOWLEDGE that the task has been completed.
Evaluator Note:
DO NOT PROMPT Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
EAL has been classified Stop Time:
Historical Record:
Edits for 2022 ILT NRC Exam PROCEDURE/PROP CHECKLIST: The following procedures will be used during this JPM. Verify the procedures/props are free of place keeping marks and/or returned to the proper location before and after the JPM is administered. First and second checkers, initial below.
BEFORE AFTER PROCEDURES/PROPS 1st 2nd 1st 2nd EAL Classification Board EOP Flowcharts Release Status Flowcharts
Rev. 1 (3/8/2021)
Page 7 of 10 JPM-A.2-101-019, Classify Event According To Emergency Classification Guidelines Rev. 6 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Simulator Setup (as required):
- IC-* (IC-*), (IC Conditions Summary)
SIMULATOR INPUT
SUMMARY
Manual Trigger Type Code Description Delay Ramp Severity or Value Event Trigger
Rev. 1 (3/8/2021)
Page 8 of 10 JPM-A.2-101-019, Classify Event According To Emergency Classification Guidelines Rev. 6 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
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.
Rev. 1 (3/8/2021)
Page 9 of 10 JPM-A.2-101-019, Classify Event According To Emergency Classification Guidelines Rev. 6 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 2 JPM Number: JPM-A.2-101-019 JPM
Title:
Classify Event According To Emergency Classification Guidelines 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.
Rev. 1 (3/8/2021)
Page 10 of 10 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:
Refueling outage is in progress with the RPV head removed.
2R Transformer, 1AR Transformer & 11 EDG are tagged out of service.
Plant loads were being provided by the 1R Transformer.
An event occurred which resulted in the loss of 1R Transformer. Plant conditions are as follows:
o Station has lost all power to Buses 11 - 15.
o Bus 16 is currently being supplied by 12 EDG.
o Division 2 Shutdown Cooling has tripped off line.
After 15 minutes, all applicable procedures have been entered.
INITIATING CUES:
Determine the appropriate emergency classification.
THIS JPM IS TIME CRITICAL.
INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK.