ML13297A340

301 Final Administrative JPMs

ML13297A340
Person / Time
Site:	Sequoyah
Issue date:	10/18/2013
From:	NRC/RGN-II
To:	Tennessee Valley Authority
References
Download: ML13297A340 (62)

Text

SEQUOYAH NUCLEAR PLANT 1305 NRC SRO/RO ADMIN A.1.a

ADMIN JPM RO A.1.a Page 2 of 10 SRO/RO JOB PERFORMANCE MEASURE Task: Perform a RWST Level Calculation Task #: 0040340101 Task Standard: The examinee will perform a RWST Level Calculation using 1-SO-62-7, Boron Concentration Control and determines the following:

The amount of primary water to be entered into the PW integrator to be 1053 +/- 1 gallons.

The amount of boric acid solution to be entered into the BA integrator to be 628 +/- 1 gallons.

Time Critical Task: YES: NO: X K/A Reference/Ratings: 2.1.23 (4.3/4.4)

Simulated Performance: Actual Performance: X Evaluation Method:

Simulator In-Plant Classroom X Main Control Room Mock-up Performer:

Trainee Name Evaluator: /

Name / Signature DATE Performance Rating: SAT: UNSAT:

Validation Time: 15 min Total Time:

Performance Time: Start Time: Finish Time:

COMMENTS

ADMIN JPM RO A.1.a Page 3 of 10 SPECIAL INSTRUCTIONS TO EVALUATOR:

Tools/Equipment/Procedures Needed:

1. Non LAN connected computer.

2. 1-SO-62-7, Boron Concentration Control Appendix F.

3. Operations Chemistry Information page.

4. Calculator.

References:

Reference Title Rev No.

1. 0-SO-62-7 Boron Concentration Control 66 2 1-AR-M6-E MISCELLANEOUS 1-XA-55-6E 23 TI-44 Boron Tables 12

========================================================================

Read to the examinee:

DIRECTIONS TO TRAINEE:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you.

When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

HAND JPM BRIEFING SHEET TO EXAMINEE AT THIS TIME!

INITIAL CONDITIONS:

1. Unit 1 is in Mode 1 EOL.

2. Annunciator 1-AR-M6-E Window D-3 LS-63-46B RWST FILL alarm has lit.

3. Boric Acid Tank (BAT) A is in service.

INITIATING CUES:

1. You have been directed to determine the amount of primary water and the amount of boric acid needed to raise the Unit 1 Refueling water Storage Tank (RWST) level to 373,000 gallons while maintaining the current boron concentration.

2. Round the results of integrator setting calculations to the nearest whole number.

3. Notify the Examiner of your results.

ADMIN JPM RO A.1.a Page 4 of 10 Start Time STEP 1  : SAT Obtain a copy of 0-SO-62-7, Boron Concentration Control Appendix F and Operations Chemistry Information page. UNSAT Copy 0-SO-62-7, Boron Concentration Control and and Operations Standard:

Chemistry Information page are obtained.

Provide a copy of 0-SO-62-7, Boron Concentration Control and Cue Operations Chemistry Information page.

Comment STEP 2  : SAT UNSAT Standard: The Examinee designates Unit 1 RWST for makeup.

Comment STEP 3  : SAT UNSAT The examinee determines Unit 1 RWST Boric Acid Concentration is Standard: Critical Step 2600 ppm.

Examiner The Examinee obtains Unit 1 RWST boric acid concentration from the Note: Operations Chemistry Information page.

Comment

ADMIN JPM RO A.1.a Page 5 of 10 STEP 4  : SAT UNSAT Standard: The examinee determines BAT A Boric Acid Concentration is 6931 ppm. Critical Step Examiner The Examinee obtains BAT A boric acid concentration from the Note: Operations Chemistry Information page.

Comment STEP 5 : SAT UNSAT Standard: The Examinee calculates BACR of 0.98. Critical Step Examiner The Examinee should round to two decimal places.

Note:

Comment

ADMIN JPM RO A.1.a Page 6 of 10 STEP 6  : SAT UNSAT The Examinee obtains a Corrected Boric Acid Flow rate value of 42.66 Standard: Critical Step from TI-44 Boron Tables Appendix C Table 1.

Comment STEP 7  : SAT UNSAT The Examinee obtains a Corrected Boric Acid Controller Setting value of Standard:

85.3 from TI-44 Boron Tables Appendix C Table 2.

Comment STEP 8  : SAT UNSAT Standard: The examinee determines a Total Volume change of 1683 gallons. Critical Step The desired level of 373,000 was given in the initiating cue. The value of Examiner 371,317 was obtained from Annunciator 1-AR-M6-E, Window D-3, LS Note:

46B RWST FILL Alarm response.

Comment

ADMIN JPM RO A.1.a Page 7 of 10 STEP 9 : SAT UNSAT The Examinee calculates a total flow rate of 111.8 to 112 gallons per Standard: Critical Step minute.

Examiner The examinee rounds the results of the calculation to the nearest whole Note: number from guidance given in the initiating cue.

Comment STEP 10  : SAT UNSAT The Examinee calculates a Boric Acid Integrator Setting of 628 to 630 Standard: Critical Step gallons.

Examiner The examinee rounds the results of the calculation to the nearest whole Note: number from guidance given in the initiating cue.

Comment

ADMIN JPM RO A.1.a Page 8 of 10 STEP 11  : SAT UNSAT The Examinee calculates a Primary Water Integrator Setting of 1052 to Standard: Critical Step 1054 gallons.

Examiner The examinee rounds the results of the calculation to the nearest whole Note: number from guidance given in the initiating cue.

Comment STEP 12  : SAT UNSAT Standard: The Examinee addresses the procedure.

Comment

ADMIN JPM RO A.1.a Page 9 of 10 STEP 13 : SAT UNSAT Standard: The Examinee addresses the procedure step.

Comment Terminating The JPM is complete when the Examinee returns the cue sheet to Cue: STOP the Evaluator.

1.

Stop Time

JPM BRIEFING SHEET DIRECTIONS TO TRAINEE:

The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

INITIAL CONDITIONS:

1. Unit 1 is in Mode 1 EOL.

2. Annunciator 1-AR-M6-E Window D-3 LS-63-46B RWST FILL alarm has lit.

3. Boric Acid Tank (BAT) A is in service.

INITIATING CUES:

1. You have been directed to determine the amount of primary water and the amount of boric acid needed to raise the Unit 1 Refueling water Storage Tank (RWST) level to 373,000 gallons while maintaining the current boron concentration.

2. Round the results of integrator setting calculations to the nearest whole number.

3. Notify the Examiner of your results.

Acknowledge to the examiner when you are ready to begin.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE SRO/RO ADMIN A.1.b

ADMIN JPM SRO/RO A.1.b Page 2 of 11 SRO/RO JOB PERFORMANCE MEASURE Task: Calculating Maximum Reactor Vessel Vent Time Task #: 3110130601 Task Standard: Examinee calculates a maximum vent time of 1.3 to 1.5 minutes Time Critical Task: YES: NO: X K/A Reference/Ratings: 2.1.25 (3.9/4.2)

Method of Testing:

Simulated Performance: Actual Performance: X Evaluation Method:

Simulator In-Plant Classroom X Main Control Room Mock-up Performer:

Trainee Name Evaluator: /

Name / Signature DATE Performance Rating: SAT: UNSAT:

Validation Time: 15 min Total Time:

Performance Time: Start Time: Finish Time:

COMMENTS

ADMIN JPM SRO/RO A.1.b Page 3 of 11 SPECIAL INSTRUCTIONS TO EVALUATOR:

Tools/Equipment/Procedures Needed:

1. EA-0-7, Calculating Maximum Reactor Vessel Vent Time Curve 8

2. Calculator

References:

Reference Title Rev No.

1. EA-0-7 Calculating Maximum Reactor Vessel Vent Time 2

========================================================================

Read to the examinee:

DIRECTIONS TO TRAINEE:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you.

When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

HAND JPM BRIEFING SHEET TO EXAMINEE AT THIS TIME!

INITIAL CONDITIONS:

1. Pzr Level is ~95%

2. RCS Pressure is 1000 psig (PI-68-62)

3. NO RCPs Running

4. RVLIS Upper Plenum Range ~95%

5. Unit 1 is performing FR-I.3, Voids in Reactor Vessel, Step 20

6. 1U0983 indicates 223°F

7. 1U0928 is inoperable

8. Containment Hydrogen Concentration per Chemistry Supervisor is 1.3% (15 minutes ago)

9. TSC is not available at this time INITIATING CUES:

1. You have been directed to perform EA-0-7 to calculate the maximum reactor vessel vent time.

2. PERFORM all calculations to the nearest tenth.

3. Return completed performance of EA-07 to the Examiner.

ADMIN JPM SRO/RO A.1.b Page 4 of 11 Start Time Obtain a copy of EA-0-7 Calculating Maximum Reactor Vessel Vent STEP 1  : Time. SAT UNSAT Standard: Copy of EA-0-7 Calculating Maximum Reactor Vessel Vent Time.

Provide a copy of EA-0-7 Calculating Maximum Reactor Vessel Vent Cue Time pages 4-7.

Comment STEP 2  : SAT UNSAT Standard: Operator records RCS pressure as 1000 psig.

Comment

ADMIN JPM SRO/RO A.1.b Page 5 of 11 STEP 3  : SAT UNSAT Standard: Operator records 223°F for the lower compartment temperature.

Comment STEP 4  : SAT UNSAT Standard: Operator records that the computer point is not available.

Comment

ADMIN JPM SRO/RO A.1.b Page 6 of 11 STEP 5  : SAT UNSAT Standard: Operator records hydrogen concentration as 1.3%

Comment STEP 6  : SAT UNSAT Standard: Operator addresses the step as N/A based on initial conditions.

Comment Examiner Note:

ADMIN JPM SRO/RO A.1.b Page 7 of 11 STEP 7  : SAT UNSAT Operator performs substep b, and determines A= 268100.0 to Standard: Critical Step 275894.6 cu ft Comment Examiner Note:

ADMIN JPM SRO/RO A.1.b Page 8 of 11 STEP 8  : SAT UNSAT Operator utilizes data from step 4.2.1 for Containment Hydrogen concentration (3%-1.3%= 1.7%) and step 4.2.2 (b) for the lower compartment volume, and performs calculation to determine the max Standard: Critical Step hydrogen volume that can be vented while maintaining the containment hydrogen concentration less than 3% is 4577 to 4690.2 cu ft.

Cue Comment

ADMIN JPM SRO/RO A.1.b Page 9 of 11 STEP 9  : SAT UNSAT Standard: Operator records RCS pressure as 1000 psig.

Comment STEP 10  : SAT UNSAT Operator uses the RCS pressure from 4.2.1 to determine hydrogen Standard: Critical Step flow rate using Curve 8. Range 3200-3400 SCFM.

Comment STEP 11  : SAT UNSAT Standard: Operator calculates the maximum venting time of 1.3 to 1.5 minutes Critical Step Comment

ADMIN JPM SRO/RO A.1.b Page 10 of 11 STEP 6 : SAT UNSAT Operator returns complete performance of EA-0-7 to the Unit Standard:

Supervisor.

Comment Terminating The JPM is complete when the operator returns the cue sheet to Cue: STOP the Evaluator.

1.

Stop Time

JPM BRIEFING SHEET DIRECTIONS TO TRAINEE:

The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

INITIAL CONDITIONS:

1. Pzr Level is ~95%

2. RCS Pressure is 1000 psig (PI-68-62)

3. NO RCPs Running

4. RVLIS Upper Plenum Range ~95%

5. Unit 1 is performing FR-I.3, Voids in Reactor Vessel, Step 20

6. 1U0983 indicates 223°F

7. 1U0928 is inoperable

8. Containment Hydrogen Concentration per Chemistry Supervisor is 1.3% (15 minutes ago)

9. TSC is not available at this time INITIATING CUES:

1. You have been directed to perform EA-0-7 to calculate the maximum reactor vessel vent time.

2. PERFORM all calculations to the nearest tenth.

3. Return completed performance of EA-07 to the Examiner.

Acknowledge to the examiner when you are ready to begin.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

A.1.b KEY CALCULATION

SUMMARY

SHEET FOR EXAMINER Determine Lower Compartment Volume (A)

A= 383,000 cu ft X 492R° = _492__ = 383,000 X 0.7 = 268100.0 to 275894.6 cu ft (460 + 223°F) 683° Determine Max Hydrogen Volume That Can Be Vented (B)

B= (3%-H%) X A CU FT = 1.7 X 268100 = 4577 to 4690.2 100% 100 Determine Hydrogen Flow rate (C )

C= 3250 (range 3200-3400) SCFM Calculate Max Vent Time (T)

T= 4557.7 __________ = 1.3 to 1.5 minutes.

3250 (3200 to 3400)

End of Sheet

SEQUOYAH NUCLEAR PLANT 1305 NRC RO ADMIN A.2

ADMIN JPM RO A.2 Page 2 of 8 SRO JOB PERFORMANCE MEASURE Task: Perform a System Operability Checklist when 2A RHR is inoperable.

Task #: 0001360301 Task Standard:

The examinee will perform a System Operability Checklist when the 2A RHR becomes inoperable and determines the required protected train tag placement for configuration control.

Time Critical Task: YES: NO: X K/A Reference/Ratings: 2.2.14 (3.9/4.3)

Method of Testing:

Simulated Performance: Actual Performance: X Evaluation Method:

Simulator In-Plant Classroom X Main Control Room Mock-up Performer:

Trainee Name Evaluator: /

Name / Signature DATE Performance Rating: SAT: UNSAT:

Validation Time: 10 min Total Time:

Performance Time: Start Time: Finish Time:

COMMENTS

ADMIN JPM RO A.2 Page 3 of 8 SPECIAL INSTRUCTIONS TO EVALUATOR:

Tools/Equipment/Procedures Needed:

1. Non LAN connected computer

References:

Reference Title Rev No.

1. 0-GO-16 System Operability Checklists 14

========================================================================

Read to the examinee:

DIRECTIONS TO TRAINEE:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you.

When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

HAND JPM BRIEFING SHEET TO EXAMINEE AT THIS TIME!

INITIAL CONDITIONS:

1. Unit 2 is in MODE 1.

2. 2A RHR pump is out of service and will remain out of service past the end of the shift.

INITIATING CUES:

1. The SRO has directed you to determine which control room components (if any) need to be designated as Protected Equipment.

2. Notify the Examiner of results when complete.

ADMIN JPM RO A.2 Page 4 of 8 Start Time STEP 1  : SAT Obtain a copy of 0-GO-16, System Operability Checklists.

UNSAT Standard: Copy of 0-GO-16, System Operability Checklists is obtained.

Cue Provide a copy of 0-GO-16, System Operability Checklists.

Comment STEP 2  : SAT UNSAT The examinee determines "PROTECTED EQUIPMENT" tags are Standard:

required for the opposite train equipment.

Comment

ADMIN JPM RO A.2 Page 5 of 8 STEP 3  : SAT UNSAT Standard: The examinee selects Appendix R for Unit 2 A Train ECCS/ESF.

Comment STEP 4  : SAT UNSAT Standard: The examinee determines 2-HS-74-20A RHR Pump B requires a Critical Step Protected Equipment tag.

Comment STEP 5  : SAT UNSAT Standard: The examinee determines 2-HS-72-10A CS Pump B requires a Critical Step Protected Equipment tag.

Examiner The Containment Spray Pump components are required since 2A Note RHR pump is INOPERABLE.

Comment

ADMIN JPM RO A.2 Page 6 of 8 STEP 6  : SAT UNSAT Standard: The examinee determines 2-HS-63-15A SI Pump B requires a Critical Step Protected Equipment tag.

Comment STEP 7  : SAT UNSAT Standard: The examinee determines 2-HS-62-104A CCP B requires a Protected Critical Step Equipment tag.

Comment

ADMIN JPM RO A.2 Page 7 of 8 STEP 8 : SAT UNSAT Standard: The examinee determines 2B-B D/G requires a Protected Equipment Critical Step tag.

Comment Terminating The JPM is complete when the Examinee returns the cue sheet to Cue: STOP the Evaluator.

1.

Stop Time

JPM BRIEFING SHEET DIRECTIONS TO TRAINEE:

The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

INITIAL CONDITIONS:

1. Unit 2 is in MODE 1.

2. 2A RHR pump is out of service and will remain out of service past the end of the shift.

INITIATING CUES:

1. The SRO has directed you to determine which control room components (if any) need to be designated as Protected Equipment.

2. Notify the Examiner of results when complete.

Acknowledge to the examiner when you are ready to begin.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

SEQUOYAH NUCLEAR PLANT 1305 NRC SRO ADMIN A.2

1305 NRC JPM SRO A.2 Page 2 of 6 SRO JOB PERFORMANCE MEASURE Task: Conduct pre-evolution and CIPTE briefings.

Task #: 0001580302 Task Standard: The examinee identifies the requirements prior to allowing a work group to access the 500 kV switchyard during refueling operations using OPDP-2, Switchyard Access and Switching Order Execution.

Time Critical Task: YES: NO: X K/A Reference/Ratings: 2.2.18 (2.6/3.9)

Method of Testing:

Simulated Performance: Actual Performance: X Evaluation Method:

Simulator In-Plant Classroom X Main Control Room Mock-up Performer:

Trainee Name Evaluator: /

Name / Signature DATE Performance Rating: SAT: UNSAT:

Validation Time: 20 min Total Time:

Performance Time: Start Time: Finish Time:

COMMENTS

1305 NRC JPM SRO A.2 Page 3 of 6 SPECIAL INSTRUCTIONS TO EVALUATOR:

Tools/Equipment/Procedures Needed:

1. Non LAN connected computer

References:

Reference Title Rev No.

1. OPDP-2 Switchyard Access and Switching Order 7 Execution

========================================================================

Read to the examinee:

DIRECTIONS TO TRAINEE:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you.

When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

HAND JPM BRIEFING SHEET TO EXAMINEE AT THIS TIME!

INITIAL CONDITIONS:

1. Unit 2 is in MODE 1.

2. Unit 1 is defueled.

3. You are the WCC SRO.

4. Electrical Maintenance has approached you with an urgent Work Order to stage materials for upcoming work on the Spare Intertie Transformer.

5. The Shift manager has approved the performance of the Work Order.

6. To perform their task, Electrical Maintenance will need to transport a large gang box using a large forklift with limited visibility while transporting the load.

INITIATING CUES:

1. What items are required to be addressed by procedure before allowing work to proceed in the 500KV switchyard?

2. Notify the Examiner of your results.

1305 NRC JPM SRO A.2 Page 4 of 6 Start Time STEP 1  : SAT Obtain a copy of OPDP-2, Switchyard Access and Switching Order Execution. UNSAT Copy of OPDP-2, Switchyard Access and Switching Order Execution is Standard:

obtained.

Cue Provide a copy of Switchyard Access and Switching Order Execution.

Comment STEP 2  : SAT UNSAT The examinee identifies OPDP-2 Appendix D for the minimum brief Standard: Critical Step required for 500kV Switchyard access.

Comment STEP 3  : SAT UNSAT The examinee identifies the 500kV Switchyard access gates are locked Standard: Critical Step except during entry or exit.

Comment

1305 NRC JPM SRO A.2 Page 5 of 6 STEP 4 : SAT UNSAT Standard: The examinee identifies the moving speed vehicle limit of 5 mph. Critical Step Comment STEP 5 : SAT UNSAT The examinee identifies that vehicle escorts are required while the Standard: vehicle is moving AND the escort must be familiar with switchyard safety Critical Step requirements.

Comment Terminating The JPM is complete when the Examinee returns the cue sheet to Cue: STOP the Evaluator.

1.

Stop Time

JPM BRIEFING SHEET DIRECTIONS TO TRAINEE:

The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

INITIAL CONDITIONS:

1. Unit 2 is in MODE 1.

2. Unit 1 is defueled.

3. You are the WCC SRO.

4. Electrical Maintenance has approached you with an urgent Work Order to stage materials for upcoming work on the Spare Intertie Transformer.

5. The Shift manager has approved the performance of the Work Order.

6. To perform their task, Electrical Maintenance will need to transport a large gang box using a large forklift with limited visibility while transporting the load.

INITIATING CUES:

1. What items are required to be addressed by procedure before allowing work to proceed in the 500KV switchyard?

2. Notify the Examiner of your results.

Acknowledge to the examiner when you are ready to begin.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

SEQUOYAH NUCLEAR PLANT 1305 NRC SRO ADMIN A.3

1305 NRC JPM SRO A.3 Page 2 of 9 SRO JOB PERFORMANCE MEASURE Task: Authorize a Radioactive Liquid Release.

Task #: 5030010102 Task Standard:

After a review for a liquid release with 0-RE-90-122 inoperable, the examinee determines which valves need to be Independently Verified, the placement of a jumper to allow for 0-RCV-77-43 operation, and that independent requirements for samples, analysis and release rate verification are identified.

Time Critical Task: YES: NO: X K/A Reference/Ratings: 2.3.6 (2.0/3.8)

Method of Testing:

Simulated Performance: Actual Performance: X Evaluation Method:

Simulator In-Plant Classroom X Main Control Room Mock-up Performer:

Trainee Name Evaluator: /

Name / Signature DATE Performance Rating: SAT: UNSAT:

Validation Time: 20 min Total Time:

Performance Time: Start Time: Finish Time:

COMMENTS

1305 NRC JPM SRO A.3 Page 3 of 9 SPECIAL INSTRUCTIONS TO EVALUATOR:

Tools/Equipment/Procedures Needed:

1. Non LAN connected computer

References:

Reference Title Rev No.

1. 0-SI-CEM-077-400.1 Liquid Waste Effluent Batch Release 50

2. 0-SO-77-1 WASTE DISPOSAL SYSTEM (LIQUID) 51

========================================================================

Read to the examinee:

DIRECTIONS TO TRAINEE:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you.

When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

HAND JPM BRIEFING SHEET TO EXAMINEE AT THIS TIME!

INITIAL CONDITIONS:

1. A release of the Monitor Tank is scheduled for this shift.

2. 0-RE-90-122 is inoperable.

3. You are the Unit SRO.

INITIATING CUES:

1. List all requirements (if any) required to release the monitor tank given the current plant conditions.

2. Notify the Examiner of results when complete.

1305 NRC JPM SRO A.3 Page 4 of 9 Start Time STEP 1  : SAT Obtain a copy of 0-SI-CEM-077-400.1, Liquid Waste Effluent Batch Release and 0-SO-77-1, WASTE DISPOSAL SYSTEM (LIQUID). UNSAT Copy of 0-SI-CEM-077-400.1, Liquid Waste Effluent Batch Release Standard:

and 0-SO-77-1, WASTE DISPOSAL SYSTEM (LIQUID) are obtained.

Provide a copy of 0-SI-CEM-077-400.1, Liquid Waste Effluent Batch Cue Release and 0-SO-77-1, WASTE DISPOSAL SYSTEM (LIQUID)

Comment STEP 2  : SAT UNSAT The examinee refers to 0-SO-77-1, WASTE DISPOSAL SYSTEM Standard: (LIQUID) Appendix D, RADIATION MONITOR 0-RE-90-122 INOPERABLE.

Comment

1305 NRC JPM SRO A.3 Page 5 of 9 STEP 3  : SAT UNSAT The examinee identifies the following valves need to be independently verified CLOSED prior to establishing the release.

0-77-679 CDCT to Liquid Release Header 0-77-658 WCP disch to cooling tower blwdn 0-77-661 WCP Disch to FDCT Standard: Critical Step 0-77-663 Waste Condensate recycle valve 0-77-691 CDT pump/LHST Pmp Disch to CT Twr Blwdn 0-77-979 Distillate Tank Overboard Valve 0-77-564 WECD outlet isolation valve 0-77-595 WEC filter isolation outlet valve Comment

1305 NRC JPM SRO A.3 Page 6 of 9 STEP 4  : SAT UNSAT The examinee identifies that a Unit Supervisor or SRO approves the placement of jumpers in the following places to allow for 0-RCV-77-43 operation.

Standard: Critical Step PNL 1-R-72 [TB 245] point 10 to point 12 PNL 1-R-76 [TB 637] point 7 to point 9 Comment

1305 NRC JPM SRO A.3 Page 7 of 9 STEP 5  : SAT UNSAT The examinee determines two independent samples must be taken Standard: Critical Step from the Monitor Tank.

Comment STEP 6  : SAT UNSAT The examinee determines two independent analyses must be taken Standard: Critical Step from the Monitor Tank.

Comment

1305 NRC JPM SRO A.3 Page 8 of 9 STEP 7 : SAT UNSAT The examinee determines two independent release rate calculations Standard: Critical Step must be performed for the Monitor Tank release.

Comment Terminating The JPM is complete when the Examinee returns the cue sheet to Cue: STOP the Evaluator.

1.

Stop Time

JPM BRIEFING SHEET DIRECTIONS TO TRAINEE:

The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

INITIAL CONDITIONS:

1. A release of the Monitor Tank is scheduled for this shift.

2. 0-RE-90-122 is inoperable.

3. You are the Unit SRO.

INITIATING CUES:

1. List all requirements (if any) required to release the monitor tank given the current plant conditions.

2. Notify the Examiner of results when complete.

Acknowledge to the examiner when you are ready to begin.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

SEQUOYAH NUCLEAR PLANT 1305 NRC RO ADMIN A.4

1305 NRC JPM RO A.4 Page 2 of 8 SRO JOB PERFORMANCE MEASURE Task: Perform RO responsibilities during Emergency Plan implementation.

Task #: 0001460501 Task Standard:

The examinee will select the correct appendix based on location for the AUO task assignment and will determine which AUO will complete the appropriate checklist based on qualification level.

Time Critical Task: YES: NO: X K/A Reference/Ratings: 2.4.39 (3.9/3.8)

Method of Testing:

Simulated Performance: Actual Performance: X Evaluation Method:

Simulator In-Plant Classroom X Main Control Room Mock-up Performer:

Trainee Name Evaluator: /

Name / Signature DATE Performance Rating: SAT: UNSAT:

Validation Time: 10 min Total Time:

Performance Time: Start Time: Finish Time:

COMMENTS

1305 NRC JPM RO A.4 Page 3 of 8 SPECIAL INSTRUCTIONS TO EVALUATOR:

Tools/Equipment/Procedures Needed:

1. Non LAN connected computer

References:

Reference Title Rev No.

1. AOP-N.08 APPENDIX R FIRE SAFE SHUTDOWN 29

2. EPIP-7 ACTIVATION AND OPERATION OF THE 27 OPERATIONS SUPPORT CENTER (OSC)

========================================================================

Read to the examinee:

DIRECTIONS TO TRAINEE:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you.

When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

HAND JPM BRIEFING SHEET TO EXAMINEE AT THIS TIME!

INITIAL CONDITIONS:

1. Unit 1 was in MODE 1.

2. A major plant fire is in progress in the Unit 1 Auxiliary Building Elevation 690 Penetration Room.

3. AOP-N.08, APPENDIX R FIRE SAFE SHUTDOWN has been implemented.

INITIATING CUES:

1. The SRO has directed you to dispatch AUOs to perform the required time critical local actions of AOP-N.08, APPENDIX R FIRE SAFE SHUTDOWN.

2. Determine which Appendix and subsection is required to be performed.

3. Prepare a report for the Shift Manager listing the following:

a. The number and location of each AUO.

b. Which task each AUO is required to perform.

c. Required AUO qualifications.

4. Notify the Examiner of your results when complete.

1305 NRC JPM RO A.4 Page 4 of 8 Start Time STEP 1  : SAT Obtain a copy of AOP-N.08, APPENDIX R FIRE SAFE SHUTDOWN.

UNSAT Copy of AOP-N.08, APPENDIX R FIRE SAFE SHUTDOWN is Standard:

obtained.

Cue Provide a copy of AOP-N.08, APPENDIX R FIRE SAFE SHUTDOWN.

Comment STEP 2  : SAT UNSAT The examinee goes to step 4 due to the fire location of Unit 1 Elevation Standard: Critical Step 690 Penetration Room.

Comment

1305 NRC JPM RO A.4 Page 5 of 8 STEP 3  : SAT UNSAT The examinee determines action is required in section Z.11 due to the Standard: Critical Step fire location of Unit 1 Elevation 690 Penetration Room.

Comment

1305 NRC JPM RO A.4 Page 6 of 8 STEP 4  : SAT UNSAT The examinee assigns 2 AUOs to perform checklist 5, Locally control Standard: Critical Step Unit 1 Train B MD AFW flow.

Examiner Note Comment STEP 5  : SAT UNSAT The examinee assigns one AUO to perform checklist 6, Locally control Standard: Critical Step Unit 1 S/G #3 and 4 atmospheric reliefs.

Comment

1305 NRC JPM RO A.4 Page 7 of 8 STEP 6 : SAT UNSAT The examinee the AUOs that perform checklist 5 require SCBA Standard: Qualification and the AUO that performs checklist 6 does not require Critical Step SCBA qualification.

Comment Terminating The JPM is complete when the Examinee returns the cue sheet to Cue: STOP the Evaluator.

1.

Stop Time

JPM BRIEFING SHEET DIRECTIONS TO TRAINEE:

The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

INITIAL CONDITIONS:

1. Unit 1 was in MODE 1.

2. A major plant fire is in progress in the Unit 1 Auxiliary Building Elevation 690 Penetration Room.

3. AOP-N.08, APPENDIX R FIRE SAFE SHUTDOWN has been implemented.

INITIATING CUES:

1. The SRO has directed you to dispatch AUOs to perform the required time critical local actions of AOP-N.08, APPENDIX R FIRE SAFE SHUTDOWN.

2. Determine which Appendix and subsection is required to be performed.

3. Prepare a report for the Shift Manager listing the following:

a. The number and location of each AUO.

b. Which task each AUO is required to perform.

c. Required AUO qualifications.

4. Notify the Examiner of your results when complete.

Acknowledge to the examiner when you are ready to begin.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE 1305 NRC SRO ADMIN A.4

ADMIN JPM SRO A.4 Page 2 of 9 SRO JOB PERFORMANCE MEASURE Task: Classify the Event per the REP Task #: 3440030302 Task Standard:

The Examinee classifies the event as a SITE AREA EMERGENCY based on EAL 1.2.2 L and 1.3.2 P and the Examinee completes a TVA Initial Notification for Site Area Emergency form with no errors on items noted with an *.

Time Critical Task: YES: X NO:

K/A Reference/Ratings: 2.4.41. (2.9/4.6)

Method of Testing:

Simulated Performance: Actual Performance: X Evaluation Method:

Simulator X In-Plant Classroom Main Control Room Mock-up Performer:

Trainee Name Evaluator: /

Name / Signature DATE Performance Rating: SAT: UNSAT:

Validation Time: 19 minutes Total Time:

Performance Time: Start Time: Finish Time:

COMMENTS

ADMIN JPM SRO A.4 Page 3 of 9 SPECIAL INSTRUCTIONS TO EVALUATOR:

1. Ensure Simulator Operator Checklist is complete

2. Reset to IC 333.

3. PLACE SIMULATOR IN RUN

4. ACKNOWLEDGE ALARMS

5. FREEZE SIMULATOR.

Tools/Equipment/Procedures Needed:

1. EPIP-1 EMERGENCY PLAN CLASSIFICATION MATRIX

2. EPIP-4, SITE AREA EMERGENCY.

3. Handout containing EPIP Notification Forms.

References:

Reference Title Rev No.

1. EPIP-1 EMERGENCY PLAN CLASSIFICATION MATRIX 47

2. EPIP-4 SITE AREA EMERGENCY 34

========================================================================

ADMIN JPM SRO A.4 Page 4 of 9 Read to the examinee:

DIRECTIONS TO TRAINEE:

I will explain the initial conditions, and state the task to be performed. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

HAND JPM BRIEFING SHEET TO EXAMINEE AT THIS TIME!

INITIAL CONDITIONS:

1. Unit 1 was in MODE 1 with no equipment OOS.

2. Weekend night shift, no evolutions in progress aside from routine watchstanding.

3. An event occurred resulting in an automatic Reactor Trip and Safety Injection.

4. The crew has entered E-0, REACTOR TRIP OR SAFETY INJECTION.

5. The SRO has received the following reports from the crew.

a. Reactor Trip.

b. Turbine Trip.

c. B 6.9 kv Shutdown Board is the ONLY Shutdown Board that is energized.

d. Safety Injection.

6. The crew is taking action using E-0 REACTOR TRIP OR SAFETY INJECTION at step 5.

7. The 1B Containment Spray Pump has just tripped and the SRO has just been notified.

8. The simulator was frozen at this point.

INITIATING CUES:

1. You are the Shift Manager.

2. Using the above data, current simulator conditions and applicable procedures your task is to perform the following:

a. Classify the event.

b. Complete the required INITIAL NOTIFICATION FORM.

3. Do not use SED Judgment as the basis for your classification.

4. The simulator will remain in freeze during the JPM.

5. There are elements of this task that are time critical.

6. For the purposes of this JPM, initial event time zero and the start time for classification will begin when the examiner tells you to begin.

ADMIN JPM SRO A.4 Page 5 of 9 Start Time STEP 1  : SAT Obtain a copy of EPIP-1, EMERGENCY PLAN CLASSIFICATION MATRIX. UNSAT Examinee obtains a copy of EPIP-1, EMERGENCY PLAN Standard:

CLASSIFICATION MATRIX.

Provide a copy of EPIP-1, EMERGENCY PLAN CLASSIFICATION Cue MATRIX.

Comment Examiner Annotate start time when the examinee acknowledges the task is Note understood. Start time____________

ADMIN JPM SRO A.4 Page 6 of 9 STEP 2  : SAT UNSAT The examinee analyzes the Initial Conditions and classifies the event as Standard: a Site Area Emergency due to EAL Numbers 1.2.2 L and 1.3.2 P within Critical Step 15 minutes of starting the task.

Comment Examiner Note: Annotate the stop time for the event classification here. ______

Examiner Examinee continues with the task to complete the State Notification Note: Form using EPIP-4, Site Area Emergency. The critical time element continues.

Examiner Note: Annotate the start time for the State Notification here. ______

Examiner Note: The start data is provided to the examinee on the JPM briefing sheet.

Examiner Note: Examinee transitions to EPIP-4, Site Area Emergency

ADMIN JPM SRO A.4 Page 7 of 9 STEP 3  : SAT Obtain a copy of EPIP-4, SITE AREA EMERGENCY UNSAT Standard: Examinee obtains a copy of EPIP-4, SITE AREA EMERGENCY.

Cue Provide a copy of EPIP-4, SITE AREA EMERGENCY Comment STEP 4  : SAT UNSAT The examinee completes an Appendix A, TVA Initial Notification for SITE Standard: AREA EMERGENCY with no errors on items noted with an

• on the Critical Step answer key within 15 minutes of event declaration.

Examiner Note: Annotate the stop time for the initiation of state notification.______

Examiner See attached answer key for detailed listing of critical elements on the Note: State Notification Form.

Comment

ADMIN JPM SRO A.4 Page 8 of 9 Terminating The task is complete when the Examinee completes the TVA Cue: STOP Initial Notification for SITE AREA EMERGENCY.

Stop Time

JPM BRIEFING SHEET DIRECTIONS TO TRAINEE:

The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

INITIAL CONDITIONS:

1. Unit 1 was in MODE 1 with no equipment OOS.

2. Weekend night shift, no evolutions in progress aside from routine watchstanding.

3. An event occurred resulting in an automatic Reactor Trip and Safety Injection.

4. The crew has entered E-0, REACTOR TRIP OR SAFETY INJECTION.

5. The SRO has received the following reports from the crew.

a. Reactor Trip.

b. Turbine Trip.

c. B 6.9 kv Shutdown Board is the ONLY Shutdown Board that is energized.

d. Safety Injection.

6. The crew is taking action using E-0 REACTOR TRIP OR SAFETY INJECTION at step 5.

7. The 1B Containment Spray Pump has just tripped and the SRO has just been notified.

8. The simulator was frozen at this point.

INITIATING CUES:

1. You are the Shift Manager.

2. Using the above data, current simulator conditions and applicable procedures your task is to perform the following:

a. Classify the event.

b. Complete the required INITIAL NOTIFICATION FORM.

3. Do not use SED Judgment as the basis for your classification.

4. The simulator will remain in freeze during the JPM.

5. There are elements of this task that are time critical.

6. For the purposes of this JPM, initial event time zero and the start time for classification will begin when the examiner tells you to begin.

Acknowledge to the examiner when you are ready to begin.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.