ML17142A415

2016 Monticello Nuclear Generating Plant Initial License Examination Proposed Admin JPMs - RO and SRO

ML17142A415
Person / Time
Site:	Monticello
Issue date:	05/18/2017
From:	David Reeser NRC/RGN-III/DRS/OLB
To:	NRC/RGN-III/DRS/OLB
Shared Package
ML15274A423	List: ML17142A415 ML17142A423 ML17142A425 ML17142A427 ML17142A429 ML17142A430 ML17156A043 ML17156A045
References
Download: ML17142A415 (82)

Text

QF1075-01 Rev. 5 (FP-T-SAT-75)

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: BULK D/W TEMPERATURE MANUAL CALCULATION JPM NUMBER: JPM-001 REV. 5 RELATED PRA None INFORMATION:

TASK NUMBERS / CR304.103 TASK TITLE(S): Perform Actions Associated with Primary Containment Control K/A NUMBERS: 2.2.15 2.1.45 Rating: SRO/RO: 4.3/3.9-4.3 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 Date (See JPM Validation Checklist, Attachment 1)

Approved by:

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

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 2 of 9 JPM-001 (Bulk D/W Temperature Manual Calculation) Rev. 5 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.

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

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 3 of 9 JPM-001 (Bulk D/W Temperature Manual Calculation) Rev. 5 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.

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

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 4 of 9 JPM-001 (Bulk D/W Temperature Manual Calculation) Rev. 5 JPM PERFORMANCE INFORMATION Required Materials: Calculator General

References:

Operator Aid for Bulk Drywell Temperature Manual Calculation Task Standards: Determine Bulk Drywell Temperature via manual calculation 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 Apply Weight Factor to the temperatures from previous step to determine Critical: Y 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)

• South 951 Point 23 X .423 = (236.9°F x .423 = 100.21)

• West 970 Point 21 X .093 = (224.2°F x .093 = 20.85)

• North 994 Point 24 X .084 = (242.6°F x .084 = 20.38)

Evaluator Note: These temperatures are approximate for Mode 1.

Performance: SATISFACTORY UNSATISFACTORY Comments:

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

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 5 of 9 JPM-001 (Bulk D/W Temperature Manual Calculation) Rev. 5 Performance Step: 4 Add weight temperatures to determine Bulk Average Drywell Temperature.

Critical: Y 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: 5 Reports bulk average Drywell temperature calculated above to CRS.

Critical: N 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:

Terminating Cues: When informed of calculated average drywell bulk temperature, acknowledge the report and state that the JPM is complete Stop Time:

Historical Record:

Operator aid can be used in the control room, however, Point 25 now exists which provides the calculated Drywell temperature without SPDS. JPM updated to include pictures of temperature recorder and operator aid which will allow performance in the classroom.

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

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 6 of 9 JPM-001 (Bulk D/W Temperature Manual Calculation) Rev. 5 Simulator Setup (as required):

1. This JPM can be run from the following Standard (Specific) IC sets:

• IC-* (IC-*), (IC Conditions Summary)

SIMULATOR INPUT

SUMMARY

Manual Severity Event Trigger Type Code Description Delay Ramp Or Value Trigger Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 7 of 9 JPM-001 (Bulk D/W Temperature Manual Calculation) Rev. 5 ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

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

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

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

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

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

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

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

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

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

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

Sequence / Time Critical) appropriately?

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

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

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

All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation sign and date this form.

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

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 8 of 9 JPM-001 (Bulk D/W Temperature Manual Calculation) Rev. 5 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.

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

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 9 of 9 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.

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

QF1075-01 Rev. 5 (FP-T-SAT-75)

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: INDEPENDENT VERIFICATION OF RHR JPM NUMBER: JPM-4 AWI-04.04.02-005 REV. 0 RELATED PRA None INFORMATION:

TASK NUMBERS / CR203.104 TASK TITLE(S): Shutdown RHR - Torus Cooling Mode K/A NUMBERS: Generic 2.2.15 Rating: SRO/RO: 4.3/4.3.9 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 Date (See JPM Validation Checklist, Attachment 1)

Approved by:

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

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 2 of 8 JPM-4 AWI-04.04.02-005 (Independent Verification of RHR) Rev. 0 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 BOP operator is performing a shutdown of Torus Cooling on RHR Loop A IAW B.03.04-05 (RHR System).

• You are an extra operator on shift.

INITIATING CUES:

• The CRS directs you to perform an independent verification of the shutdown lineup IAW B.03.04-05.F.3 (Torus Cooling Mode - Shutdown) Step 5.

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

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 3 of 8 JPM-4 AWI-04.04.02-005 (Independent Verification RHR) Rev. 0 JPM PERFORMANCE INFORMATION Required Materials: Full Scope simulator General

References:

B.03.04-05 (RHR System)

Task Standards: Independently Verify Torus Cooling Shutdown lineup 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 Procedure Step 5.a Step: 1 Independently VERIFY the following valve positions:

Critical: N

a. MO-2008 CLOSED.

Standard: Operator observes MO-2008 is closed.

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 Procedure Step 5.b Critical: N Independently VERIFY the following valve positions:

b. MO-2006 CLOSED.

Standard: Operator observes MO-2006 is closed.

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

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

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 4 of 8 JPM-4 AWI-04.04.02-005 (Independent Verification RHR) Rev. 0 Performance Procedure Step 5.c Step: 3 Independently VERIFY the following valve positions:

Critical: Y

c. CV-1994 CLOSED Standard: Operator observes MO-1994 is OPEN and reports out of position valve Evaluator Cue: Acknowledge the out of position valve and state that you will initiate an investigation. Tell examinee to continue with IV.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Procedure Step 5.d Step: 4 Independently VERIFY the following valve positions:

Critical: N

d. CV-1996 CLOSED.

Standard: Operator observes CV-1996 is CLOSED Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Procedure Step 5.e Step: 5 Independently VERIFY the following valve positions:

Critical: Y

e. MO-2002 is OPEN.

Standard: Operator observes MO-2002 is in an intermediate position.

Open valve when directed Evaluator Cue: Acknowledge the out of position valve and state the following:

• An investigation is complete

• The BOP recalled repositioning the switch too soon

• They are to fully OPEN the valve.

Performance: SATISFACTORY UNSATISFACTORY Comments:

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

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 5 of 8 JPM-4 AWI-04.04.02-005 (Independent Verification RHR) Rev. 0 Terminating Cues: When operator repositions MO2002, state that the JPM is complete.

Stop Time:

Historical Record:

New create for the 2016 ILT NRC Exam.

Simulator Setup (as required):

SIMULATOR SETUP:

• Initialize to any Mode 1 IC where RHR Loop A is in standby

• Fail CV-1994 in the OPEN position

• Position MO-2002 to an intermediate position and place control switch to STOP.

SIMULATOR INPUT

SUMMARY

Manual Severity Event Trigger Type Code Description Delay Ramp Or Value Trigger Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 6 of 8 JPM-4 AWI-04.04.02-005 (Independent Verification RHR) Rev. 0 ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

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

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

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

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

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

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

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

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

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

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

Sequence / Time Critical) appropriately?

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

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

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

All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation sign and date this form.

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

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 7 of 8 JPM-4 AWI-04.04.02-005 (Independent Verification RHR) Rev. 0 ATTACHMENT 2 JPM Number: JPM-4 AWI-04.04.02-005 JPM

Title:

Independent Verification of RHR Examinee & ID: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

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

EVALUATORS SIGNATURE:

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

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

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 8 of 8 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

• The BOP operator is performing a shutdown of Torus Cooling on RHR Loop A IAW B.03.04-05 (RHR System).

• You are an extra operator on shift.

INITIATING CUES:

• The CRS directs you to perform an independent verification of the shutdown lineup IAW B.03.04-05.F.3 (Torus Cooling Mode - Shutdown) Step 5.

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

QF1075-01 Rev. 5 (FP-T-SAT-75)

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: ELECTRICAL SAFETY REQUIREMENTS FOR RACKING A 4160 KV BREAKER JPM NUMBER: JPM-FP-MA-ES-01-001 REV. 0 RELATED PRA None INFORMATION:

TASK NUMBERS / NL262.104 TASK TITLE(S): Rack Out a 4 KV Circuit Breaker K/A NUMBERS: 2.1.26 Rating: SRO/RO: 3.6/3.4 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform:

EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other:

Lab:

Time for Completion: 20 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 Date (See JPM Validation Checklist, Attachment 1)

Approved by:

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

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 2 of 10 JPM- FP-MA-ES-01-001 (Electrical Safety Requirements for Racking A 4160 KV Breaker) Rev. 0 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 100%.

• 11 Core Spray pump has been removed from service for testing of breaker 152-505.

• Breaker 152-505 is to be Racked OUT to the TEST position INITIATING CUES:

• IAW B.09.06-05.G.1 (Racking Out 4 kV Breakers) and FP-MA-ES-01 (Electrical Safety):

• Identify and Locate the required POSTINGS for racking out a 4 kV breaker

• Identify and Locate the required PERSONAL PROTECTIVE EQUIPMENT (PPE) for racking out a 4 kV breaker

• Discuss the process/procedures for verifying that the PPE is acceptable for use.

EVALUATOR NOTE: This ADMIN JPM should be performed outside the Lower 4KV Room in the plant to allow the examinee to locate and identify the appropriate PPE.

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

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 3 of 10 JPM- FP-MA-ES-01-001 (Electrical Safety Requirements for Racking A 4160 KV Breaker) Rev.

0 JPM PERFORMANCE INFORMATION Required Materials: Copies of the following:

B.09.06-05.G.1 (Racking Out A 4 kV Breaker)

FP-MA-ES-01 (Electrical Safety)

General

References:

B.09.06-05 (4.16 KV Station Auxiliary - System Operation)

FP-MA-ES-01 (Electrical Safety)

Task Standards: Examinee identifies proper electrical safety practices for racking out a 4.16 KV breaker.

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 Reviews procedures B.09.06-05 (4.16 KV Station Auxiliary - System Critical: N Operation), section G.1 PART A and FP-MA-ES-01 (Electrical Safety).

Standard: Operator reviews procedures.

Evaluator Cue: Provide a copy of section G.1 of procedure B.09.06-05 and a copy of the fleet electrical safety manual FP-MA-ES-01.

Performance: SATISFACTORY UNSATISFACTORY Comments:

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

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 4 of 10 JPM- FP-MA-ES-01-001 (Electrical Safety Requirements for Racking A 4160 KV Breaker) Rev. 0 Performance Step: 2 B.09.06-05.G.1 (Racking Out A 4 kV Breaker) Procedure Prerequisite Critical: Y Switching in Progress warning sign posted outside affected 4 kV room.

Standard: Identifies that a Switching in Progress warning sign must be posted on the 4 kV Room Door Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 B.09.06-05.G.1 (Racking Out A 4 kV Breaker) Procedure step 5.

Critical: Y Identifies protective clothing IAW procedure FP-MA-ES-01 (Electrical Safety).

Standard: ATTACHMENT 8

• Class 1 rubber gloves at a minimum (CRITICAL)

ATTACHMENT 4 (SWITCHGEAR 750V to 36 kV)

• Determines racking breakers is Hazard/Risk Category 4(NOT CRITICAL)

ATTACHMENT 3 (ARC PROTECTIVE APPAREL)

• Identifies the following minimum protective equipment: (CRITICAL) o Short sleeve shirt natural fiber (Normal Apparel) o Long pants natural fiber (Normal Apparel) o Category 4 flash suit with pants o Hard hat (part of flash hood) o Safety glasses with side shields o Hearing protection (plugs in ear canal) o Category 4 flash hood o Arc/Voltage rated gloves o Leather Gloves Evaluator Cue: None.

Performance: SATISFACTORY UNSATISFACTORY Comments:

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

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 5 of 10 JPM- FP-MA-ES-01-001 (Electrical Safety Requirements for Racking A 4160 KV Breaker) Rev. 0 Performance Step: 4 FP-MA-ES-01 (Electrical Safety)

Critical: N Discusses inspection/testing of PPE specified in FP-MA-ES-01 (Electrical Safety).

Standard:

• Discusses the minimum inspection/testing for each of the following:

o Category 4 flash suit with pants (visual inspection - no holes/tears; uncontaminated by oil, grease, flammable, or combustible liquids) o Safety glasses with side shields (non-metallic) o Category 4 flash hood (visual inspection - no holes/tears; uncontaminated by oil, grease, flammable, or combustible liquids; face shield unobstructed by scratches or other damage) o Arc/Voltage rated gloves (visual inspection - general condition and voltage test date; air-test) o Leather Gloves visual inspection - no holes/tears; uncontaminated by oil, grease, flammable, or combustible liquids)

Evaluator Cue: None.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: Terminate the JPM when the examinee has identified the apparel they would don.

Stop Time:

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

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 6 of 10 JPM- FP-MA-ES-01-001 (Electrical Safety Requirements for Racking A 4160 KV Breaker) Rev. 0 Historical Record:

• New Electrical Safety RO Admin JPM for the 2016 ILT NRC Exam Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 7 of 10 JPM- FP-MA-ES-01-001 (Electrical Safety Requirements for Racking A 4160 KV Breaker) Rev. 0 Simulator Setup (as required):

1. This JPM can be run from the following Standard (Specific) IC sets:

• IC-* (IC-*), (IC Conditions Summary)

SIMULATOR INPUT

SUMMARY

Manual Severity Event Trigger Type Code Description Delay Ramp Or Value Trigger Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 8 of 10 JPM- FP-MA-ES-01-001 (Electrical Safety Requirements for Racking A 4160 KV Breaker) Rev. 0 ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

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

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

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

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

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

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

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

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

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

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

Sequence / Time Critical) appropriately?

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

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

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

All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation sign and date this form.

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

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 9 of 10 JPM- FP-MA-ES-01-001 (Electrical Safety Requirements for Racking A 4160 KV Breaker) Rev. 0 ATTACHMENT 2 JPM Number: JPM-FP-MA-ES-01-001 JPM

Title:

Electrical Safety Requirements for Racking A 4160 KV Breaker Examinee & ID: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

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

EVALUATORS SIGNATURE:

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

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

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 10 of 10 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

• The Plant is operating at 100%.

• 11 Core Spray pump has been removed from service for testing of breaker 152-505.

• Breaker 152-505 is to be Racked OUT to the TEST position INITIATING CUES:

• IAW B.09.06-05.G.1 (Racking Out 4 kV Breakers) and FP-MA-ES-01 (Electrical Safety):

• Identify and Locate the required POSTINGS for racking out a 4 kV breaker

• Identify and Locate the required PERSONAL PROTECTIVE EQUIPMENT (PPE) for racking out a 4 kV breaker

• Discuss the process/procedures for verifying that the PPE is acceptable for use.

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

QF1075-01 Rev. 5 (FP-T-SAT-75)

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: EXPECTED DOSE DETERMINATION TO INSPECT EQUIPMENT JPM NUMBER: JPM-4 AWI-08.04.01-006 REV. 4 RELATED PRA None INFORMATION:

TASK NUMBERS / CR299.189 TASK TITLE(S): Adhere to the Radiation Protection Plan as required by Monticello Tech Specs and 10CFR20 (4AWI-08.04.01).

NL299.128 Describe Radiological Work Control process K/A NUMBERS: Generic 2.3.4 Rating: SRO/RO: 3.7/3.2 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 Date (See JPM Validation Checklist, Attachment 1)

Approved by:

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

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 2 of 9 JPM-4 AWI-08.04.01-006 (Expected Dose Determination To Inspect Equipment) Rev. 4 JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

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

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

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

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

INITIAL CONDITIONS:

• Radiation Protection has informed the Control Room that a Hot Area Inspection is required for a possible steam leak exists in the Steam Chase.

• The CRS has chosen you to perform this inspection.

• The inspection is projected to take 30 minutes.

• Your current annual exposure is 1800 mrem.

INITIATING CUES (IF APPLICABLE):

• Determine what your expected dose will be for the inspection.

• Determine what your annual exposure will be after completing the inspection.

• Determine if any additional permission would be needed to make the inspection.

EVALUATOR NOTE: The Survey Map for the Steam Chase is provided on the last page of this JPM. Do NOT provide this to the examinee until after Performance Step 1 of the JPM is complete.

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

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 3 of 9 JPM-4 AWI-08.04.01-006 (Expected Dose Determination To Inspect Equipment) Rev. 4 JPM PERFORMANCE INFORMATION Required Materials: - 935 Survey Map of the Steam Chase

• Provided on turnover sheet General

References:

4 AWI-08.04.01 Task Standards: Calculate Expected Dose to Inspect 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 Reviews the survey map for the Steam Chase area.

Critical: N Standard: Tells evaluator where survey maps are located Evaluator Cue: Ask Examinee where Survey Maps are located and then provide examinee with the Steam Chase Survey Map on the last page of this JPM.

Evaluator Note: Survey maps and are located on the basement level of the administration building in the same area where personnel obtain their Electronic Dosimeters.

Other locations are available, but this is the main location.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 Determines general area dose rates in the Steam Chase.

Critical: N Standard: General area dose rates are determined to be 500 - 2000 mrem/hr.

Performance: SATISFACTORY UNSATISFACTORY Comments:

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

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 4 of 9 JPM-4 AWI-08.04.01-006 (Expected Dose Determination To Inspect Equipment) Rev. 4 Performance Step: 3 Calculate expected dose for the inspection.

Critical: Y Standard:

• Determines minimum total dose for the inspection is:

o 500 mrem/hr x 0.5 hr = 250 mrem.

• Determines maximum total dose for the inspection is:

o 2000 mrem/nr x 0.5 hr = 1000 mrem.

Evaluate Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Calculate the total annual exposure after completion of the inspection.

Critical: Y Standard: 1. Determines total minimum annual exposure after the inspection:

1800 mrem + 250 mrem = 2050 mrem

2. Determines total maximum annual exposure after the inspection:

1800 mrem + 1000 mrem = 2800 mrem Evaluate Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 Determines that the total annual exposure after completion of the inspection Critical: N is greater than the administrative dose limit.

Standard: Determines that the total annual exposure after completion of the inspection is greater than the administrative dose limit of 2000 mrem as stated in 4-AWI-08.04.01 (up to 40% of 10 CFR 20 limit without First Line Supervisor approval).

Performance: SATISFACTORY UNSATISFACTORY Comments:

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

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 5 of 9 JPM-4 AWI-08.04.01-006 (Expected Dose Determination To Inspect Equipment) Rev. 4 Performance Step: 6 Determines that a dose extension is needed and notifies the CRS that their Critical: Y permission will be required to exceed the 2000 mrem limit.

Standard: 1. Determines that a dose extension is needed.

2. Contacts the CRS to get permission to exceed 2000 mrem.

Evaluator Cue: State as the CRS that you will complete the necessary paperwork and the he can perform the needed inspection.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 INFORM EVALUATOR THAT THE TASK HAS BEEN COMPLETED Critical: N Standard: Operator informs evaluator that the task is completed.

Evaluator Cue: Terminate JPM.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: Operator informs the evaluator that the task is complete Stop Time:

Historical Record:

Updated for 2016 ILT NRC Exam Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 6 of 9 JPM-4 AWI-08.04.01-006 (Expected Dose Determination To Inspect Equipment) Rev. 4 ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

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

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

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

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

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

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

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

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

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

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

Sequence / Time Critical) appropriately?

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

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

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

All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation sign and date this form.

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

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 7 of 9 JPM-4 AWI-08.04.01-006 (Expected Dose Determination To Inspect Equipment) Rev. 4 ATTACHMENT 2 JPM Number: JPM-4 AWI-08.04.01-006 JPM

Title:

Expected Dose Determination to Inspect Equipment Examinee & ID: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

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

EVALUATORS SIGNATURE:

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

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

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 8 of 9 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

• Radiation Protection has informed the Control Room that a Hot Area Inspection is required for a possible steam leak exists in the Steam Chase.

• The CRS has chosen you to perform this inspection.

• The inspection is projected to take 30 minutes.

• Your current annual exposure is 1800 mrem.

INITIATING CUES (IF APPLICABLE):

• Determine what your expected dose will be for the inspection.

• Determine what your annual exposure will be after completing the inspection.

• Determine if any additional permission would be needed to make the inspection.

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

QF1075-01 Rev. 5 (FP-T-SAT-75) 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.

QF1075-01 Rev. 5 (FP-T-SAT-75)

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: PRE-JOB BRIEF JPM NUMBER: JPM-FP-PA-HU-06-001 REV. 0 RELATED PRA None INFORMATION:

TASK NUMBERS / SS299.297 TASK TITLE(S): Conduct Pre-Job Briefings 2.1.1 K/A NUMBERS: Rating: SRO/RO: 4.2/3.8 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 Date (See JPM Validation Checklist, Attachment 1)

Approved by:

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

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 2 of 8 JPM-FP-PA-HU-06-001 (Pre-Job Brief) Rev. 0 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 rated conditions.

• OSP-NIP-0590 (APRM Heat Balance Calibration) is scheduled to be performed.

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 the risk level and minimum required Pre-Job Brief Level.

• INFORM EVALUATOR WHEN YOU HAVE COMPLETED THE TASK.

EVALUATOR NOTE: Provide examinee copies of the following:

• OSP-NIP-0590 (APRM Heat Balance Calibration)

• FP-PA-HU-06 (Pre-job Briefs and Post Job Critiques)

• QF0465 (Pre-Job Brief Checklist)

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

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 3 of 8 JPM-FP-PA-HU-06-001 (Pre-Job Brief) Rev. 0 JPM PERFORMANCE INFORMATION Required Materials: 1. FP-PA-HU-06 (Pre-Job Briefs and Post-Job Critiques)

2. QF0465 (Pre-Job Brief Checklist)

3. Copy of OSP-NIP-0590 and copy of the On-Line Work schedule with the test shown as a risk rating of NM (Nuclear Risk Medium)

General

References:

1. OSP-NIP-0590 (APRM Heat Balance Calibration)

Task Standards: FP-PA-HU-06 (Pre-Job Briefs and Post Job Critiques)

Start Time:

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

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 4 of 8 JPM-FP-PA-HU-06-001 (Pre-Job Brief) Rev. 0 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 Trainee refers to FP-PA-HU-06 Step 5.1.1 The Briefing Leader screens the Critical N 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 Note: None Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 FP-PA-HU-06 Attachment 1 Pre-Job Brief Process -determines risk based off Critical Y 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 Note: None Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 FP-PA-HU-06 Attachment 1 Pre-Job Brief Process flow chart Normal Risk Critical N block and Medium Risk blocks Standard: Trainee follows flow chart and evaluates Normal Risk block as NO and Medium Risk block as YES Evaluator Note: None Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

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

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 5 of 8 JPM-FP-PA-HU-06-001 (Pre-Job Brief) Rev. 0 Performance Step: 4 FP-PA-HU-06 Attachment 1 Pre-Job Brief Process flow chart Simple block Critical N Standard: Trainee determines task is Simple as defined in HU-PA-HU-06 4.2 Complexity Simple - A task that is typically controlled by one or two individuals and does not involve interaction with other wok groups. A single procedure is used to direct the activity.

Evaluator Note: None.

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 FP-PA-HU-06 Attachment 1 Pre-Job Brief Process - determines minimum Critical Y level of Pre-Job brief required Standard: Trainee follows flow chart and determines a standard pre-job brief is the minimum level Evaluator Note: If desired, you may ask the examinee to discuss the use of the PJB checklist (QF0465)

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: Once the risk and PJB level have been determined, terminate the JPM.

Stop Time:

Historical Record: New create for the 2016 ILT NRC Exam.

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

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 6 of 8 JPM-FP-PA-HU-06-001 (Pre-Job Brief) Rev. 0 ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

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

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

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

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

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

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

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

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

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

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

Sequence / Time Critical) appropriately?

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

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

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

All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation sign and date this form.

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

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 7 of 8 JPM-FP-PA-HU-06-001 (Pre-Job Brief) Rev. 0 ATTACHMENT 2 JPM Number: JPM-FP-PA-HU-06-001 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.

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

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 8 of 8 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

• Plant is at rated conditions.

• OSP-NIP-0590 (APRM Heat Balance Calibration) is scheduled to be performed.

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 the risk level and minimum required Pre-Job Brief Level.

• INFORM EVALUATOR WHEN YOU HAVE COMPLETED THE TASK.

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

QF-1075-01 Rev. 4 (FP-T-SAT-75)

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: SRO - NRC LICENSE MAINTENANCE RESPONSIBILITIES JPM NUMBER: JPM-OWI-01.08-002 REV. 1 RELATED PRA None INFORMATION:

TASK NUMBERS / SS299.296 TASK TITLE(S): 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: 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 Date (See JPM Validation Checklist, Attachment 1)

Approved by:

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

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 2 of 8 JPM-OWI-01.08-002 (SRO - NRC License Maintenance Responsibilities) Rev. 1 JPM Number: JPM-OWI-01.08-002 JPM

Title:

SRO - NRC License Maintenance Responsibilities Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

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

EVALUATORS SIGNATURE:

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

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

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 3 of 8 JPM-OWI-01.08-002 (SRO - NRC License Maintenance Responsibilities) Rev. 1 JPM BRIEFING/TURNOVER Provide briefing/turnover in accordance with applicable program description and/or training procedure.

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 0700-1900 WEC-SRO 4/2 Days 0700-1900 WEC-SRO 4/3 Days 0700-1900 WEC-SRO 4/6 Nights 1900-0700 SM 4/7 Nights 1900-0700 WEC-SRO 4/8 Nights 1900-0700 WEC-SRO 4/9 Nights 1900-0700 WEC-SRO 5/2 Days 0700-1900 WEC-SRO 5/3 Days 0700-1900 SM 5/4 Days 0700-1900 WEC-SRO 5/5 Relief 0700-1500 CRS 5/6 Days 0700-1900 WEC-SRO 5/10 Nights 1900-0700 WEC-SRO 5/12 Nights 1900-0700 WEC-SRO 5/13 Nights 1900-0700 WEC-SRO 5/20 Days 0700-1900 SM 5/21 Days 0700-1900 SM 5/22 Days 0700-1900 WEC-SRO 5/23 Days 0700-1900 WEC-SRO 6/4 Days 0700-1900 WEC-SRO 6/5 Days 0700-1900 STA 6/6 Days 0700-1900 WEC-SRO 6/24 Nights 1900-0700 WEC-SRO 6/30 Nights 1900-0700 WEC-SRO Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 4 of 8 JPM-OWI-01.08-002 (SRO - NRC License Maintenance Responsibilities) Rev. 1 JPM PERFORMANCE INFORMATION Required Materials:

• 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 that the minimum number of required licensed watches is NOT met and their NRC RO license is inactive.

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 Locate and review controlled copy of Procedure OWI-01.08 (NRC License Critical: N 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:

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

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 5 of 8 JPM-OWI-01.08-002 (SRO - NRC License Maintenance Responsibilities) Rev. 1 Performance Step: 2 Procedure Step 4.2.2.c Critical: N 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 Procedure Step 4.2.4.

Critical: Y 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:

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

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 6 of 8 JPM-OWI-01.08-002 (SRO - NRC License Maintenance Responsibilities) Rev. 1 Performance Step: 4 Procedure Step 4.2.6 Critical: Y 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; however, recognizes that the May 5th watch was only an eight hour relief shift.

• Determines that the minimum of five twelve hour shifts in a required licensed position has not been met to maintain an active NRC license.

Evaluator Cue: None 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:

• Procedural updates for the 2015 ILT NRC Exam.

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

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 7 of 8 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 0700-1900 WEC-SRO 4/2 Days 0700-1900 WEC-SRO 4/3 Days 0700-1900 WEC-SRO 4/6 Nights 1900-0700 SM 4/7 Nights 1900-0700 WEC-SRO 4/8 Nights 1900-0700 WEC-SRO 4/9 Nights 1900-0700 WEC-SRO 5/2 Days 0700-1900 WEC-SRO 5/3 Days 0700-1900 SM 5/4 Days 0700-1900 WEC-SRO 5/5 Relief 0700-1500 CRS 5/6 Days 0700-1900 WEC-SRO 5/10 Nights 1900-0700 WEC-SRO 5/12 Nights 1900-0700 WEC-SRO 5/13 Nights 1900-0700 WEC-SRO 5/20 Days 0700-1900 SM 5/21 Days 0700-1900 SM 5/22 Days 0700-1900 WEC-SRO 5/23 Days 0700-1900 WEC-SRO 6/4 Days 0700-1900 WEC-SRO 6/5 Days 0700-1900 STA 6/6 Days 0700-1900 WEC-SRO 6/24 Nights 1900-0700 WEC-SRO 6/30 Nights 1900-0700 WEC-SRO Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 4 (FP-T-SAT-75) Page 8 of 8 JPM-OWI-01.08-002 (SRO - NRC License Maintenance Responsibilities) Rev. 1 ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

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

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

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

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

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

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

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

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

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

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

Sequence / Time Critical) appropriately?

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

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

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

All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation sign and date this form.

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

QF1075-01 Rev. 5 (FP-T-SAT-75)

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: LCO 3.0.9 APPLICATION DETERMINATION - BLOCKED OPEN HELB DOOR JPM NUMBER: JPM-OWI-02.07-002 REV. 0 RELATED PRA None INFORMATION:

TASK NUMBERS / SS299.340 TASK TITLE(S): 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 Date (See JPM Validation Checklist, Attachment 1)

Approved by:

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

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 2 of 11 JPM-OWI-02.07-002 (LCO 3.0.9 Application Determination) Rev. 0 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.

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

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 3 of 11 JPM-OWI-02.07-001 (LCO 3.0.9 Application Determination) Rev. 3 JPM PERFORMANCE INFORMATION Required Materials: A standard Operation Manual book cart containing the following:

• OWIs

• AWIs

• Technical Specifications General

References:

• OWI-02.07 (Operations Work Control)

• 4 AWI-08.01.03 (HELB Practices)

• Technical Specifications Task Standards: Determination is made that LCO 3.0.9 cannot 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 Locate and review controlled copy of Procedures OWI-02.07 (Operations Work Critical: N Control) & 4 AWI-08.01.03 (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 &

4 AWI-08.01.03.

Performance: SATISFACTORY UNSATISFACTORY Comments:

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

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 4 of 11 JPM-OWI-02.07-001 (LCO 3.0.9 Application Determination) Rev. 3 Performance Step: 2 OWI-02.07 Procedure Step 4.3.1.F.2.

Critical: N 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 OWI-02.07 Figure 5.3, Step 1.

Critical: N 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/or HELB.

• May refer to 4 AWI-08.01.03, Figure 5.1 (Consequences of HELB Doors Out of Position) for clarification of Door-479 requirements and impact on Div. 1 and Div. 2 equipment but use of this procedure is NOT REQUIRED.

Evaluator Note: Instructions for using Figure 5.3 are on the proceeding procedure pages.

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

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

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 5 of 11 JPM-OWI-02.07-001 (LCO 3.0.9 Application Determination) Rev. 3 Performance Step: 4 OWI-02.07 Figure 5.3, Step 2.

Critical: N 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 OWI-02.07 Figure 5.3, Step 3.

Critical: Y 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:

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

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 6 of 11 JPM-OWI-02.07-001 (LCO 3.0.9 Application Determination) Rev. 3 Performance Step: 6 OWI-02.07 Figure 5.3, Step 4 Critical: N 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 OWI-02.07 Figure 5.3, Step 5 Critical: N 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 OWI-02.07 Figure 5.3, Outcome Critical: Y Standard:

• Determines LCO3.09 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.

Stop Time:

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

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 7 of 11 JPM-OWI-02.07-001 (LCO 3.0.9 Application Determination) Rev. 3 Historical Record:

Created NEW for 2016 ILT NRC Exam Simulator Setup (as required):

1. This JPM can be run from the following Standard (Specific) IC sets:

• IC-* (IC-*), (IC Conditions Summary)

SIMULATOR INPUT

SUMMARY

Manual Severity Event Trigger Type Code Description Delay Ramp Or Value Trigger Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 8 of 11 JPM-OWI-02.07-002 (LCO 3.0.9 Application Determination) Rev. 0 ATTACHMENT 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 9 of 11 JPM-OWI-02.07-002 (LCO 3.0.9 Application Determination) Rev. 0 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

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

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

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

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

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

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

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

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

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

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

Sequence / Time Critical) appropriately?

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

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

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

All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation sign and date this form.

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date ATTACHMENT 2 JPM Number: JPM-OWI-02.07-002 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 10 of 11 JPM-OWI-02.07-002 (LCO 3.0.9 Application Determination) Rev. 0 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.

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

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 11 of 11 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.

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

QF1075-01 Rev. 5 (FP-T-SAT-75)

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: AUTHORIZATION TO EXCEED ADMINISTRATIVE DOSE GUIDELINES JPM NUMBER: JPM-4 AWI-08.04.01-008 REV. 0 RELATED PRA None INFORMATION:

TASK NUMBERS / CR299.189 TASK TITLE(S): Adhere to the Radiation Protection Plan as required by Monticello Tech Specs and 10CFR20 (4AWI-08.04.01).

K/A NUMBERS: Generic 2.3.4 Rating: SRO/RO: 3.7/3.2 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 Date (See JPM Validation Checklist, Attachment 1)

Approved by:

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

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 2 of 10 JPM-4 AWI-08.04.01-008 (Authorization To Exceed Administrative Dose Guidelines) Rev. 0 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 Hot Area Inspection is required for a possible steam leak exists in the Steam Chase.

• You are the CRS

• The inspection is projected to take 30 minutes.

• The operator you chose to perform the task has a current annual exposure of 1800 mrem.

INITIATING CUES (IF APPLICABLE):

• Determine what your operators expected dose will be for the inspection.

• Determine what your operators annual exposure will be after completing the inspection.

• Using CD 9.2 (RADIATION DOSE GUIDELINES), determine the following:

• What additional permissions are required to perform this inspection

• How the additional permission and dose extension is documented on-site EVALUATOR NOTE: The Survey Map for the Steam Chase is provided on the last page of this JPM. Do NOT provide this to the examinee until after Performance Step 1 of the JPM is complete.

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

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 3 of 10 JPM-4 AWI-08.04.01-008 (Authorization To Exceed Administrative Dose Guidelines) Rev. 0 JPM PERFORMANCE INFORMATION Required Materials: - 935 Survey Map of the Steam Chase

• Provided on turnover sheet General

References:

4 AWI-08.04.01 (Radiation Protection Plan)

CD 9.2 (Radiation Dose Guidelines)

Task Standards: Calculate Expected Dose to Inspect 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 Reviews the survey map for the Steam Chase area.

Critical: N Standard: Tells evaluator where survey maps are located Evaluator Cue: Ask Examinee where Survey Maps are located and then provide examinee with the Steam Chase Survey Map on the last page of this JPM.

Evaluator Note: Survey maps and are located on the basement level of the administration building in the same area where personnel obtain their Electronic Dosimeters.

Other locations are available, but this is the main location.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 Determines general area dose rates in the Steam Chase.

Critical: N Standard: General area dose rates are determined to be 500 - 2000 mrem/hr.

Performance: SATISFACTORY UNSATISFACTORY Comments:

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

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 4 of 10 JPM-4 AWI-08.04.01-008 (Authorization To Exceed Administrative Dose Guidelines) Rev. 0 Performance Step: 3 Calculate expected dose for the inspection.

Critical: Y Standard:

• Determines minimum total dose for the inspection is:

o 500 mrem/hr x 0.5 hr = 250 mrem.

• Determines maximum total dose for the inspection is:

o 2000 mrem/nr x 0.5 hr = 1000 mrem.

Evaluate Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Calculate the total annual exposure after completion of the inspection.

Critical: Y Standard: 1. Determines total minimum annual exposure after the inspection:

1800 mrem + 250 mrem = 2050 mrem

2. Determines total maximum annual exposure after the inspection:

1800 mrem + 1000 mrem = 2800 mrem Evaluate Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 Determines that the total annual exposure after completion of the inspection Critical: N is greater than the administrative dose limit.

Standard: Determines that the total annual exposure after completion of the inspection is greater than the administrative dose limit of 2000 mrem as stated in CD 9.2 and 4-AWI-08.04.01 (up to 40% of 10 CFR 20 limit without First Line Supervisor approval).

Performance: SATISFACTORY UNSATISFACTORY Comments:

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

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 5 of 10 JPM-4 AWI-08.04.01-008 (Authorization To Exceed Administrative Dose Guidelines) Rev. 0 Performance Step: 6 Determines that a dose extension is needed and that as the CRS that they Critical: Y may approve the exposure over 2000 mrem.

Standard: 1. Determines that a dose extension is needed.

2. Grants permission as CRS to exceed 2000 mrem.

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 Determines that the dose extension is required to be entered in Action Critical: Y Tracking.

Standard: Determines extension should be documented in Action Tracking (CAP)

Passport to document the dose extension.

Evaluator Cue: When examinee states that they would write a CAP, state that this action is complete.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 INFORM EVALUATOR THAT THE TASK HAS BEEN COMPLETED Critical: N Standard: Operator informs evaluator that the task is completed.

Evaluator Cue: Terminate JPM.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When examinee identifies that a CAP needs to be written, terminate the JPM.

Stop Time:

Historical Record:

New create for the 2016 ILT NRC Exam Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 6 of 10 JPM-4 AWI-08.04.01-008 (Authorization To Exceed Administrative Dose Guidelines) Rev. 0 Simulator Setup (as required):

1. This JPM can be run from the following Standard (Specific) IC sets:

• IC-* (IC-*), (IC Conditions Summary)

SIMULATOR INPUT

SUMMARY

Manual Severity Event Trigger Type Code Description Delay Ramp Or Value Trigger Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 7 of 10 JPM-4 AWI-08.04.01-008 (Authorization To Exceed Administrative Dose Guidelines) Rev. 0 ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

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

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

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

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

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

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

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

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

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

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

Sequence / Time Critical) appropriately?

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

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

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

All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation sign and date this form.

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

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 8 of 10 JPM-4 AWI-08.04.01-008 (Authorization To Exceed Administrative Dose Guidelines) Rev. 0 ATTACHMENT 2 JPM Number: JPM-4 AWI-08.04.01-008 JPM

Title:

Authorization To Exceed Administrative Dose 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.

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

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 9 of 10 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

• A Hot Area Inspection is required for a possible steam leak exists in the Steam Chase.

• You are the CRS

• The inspection is projected to take 30 minutes.

• The operator available to perform the task has a current on file annual exposure of 1800 mrem.

INITIATING CUES (IF APPLICABLE):

• Determine what your operators expected dose will be for the inspection.

• Determine what your operators annual exposure will be after completing the inspection.

• Using CD 9.2 (RADIATION DOSE GUIDELINES), determine the following:

• What additional permissions are required to perform this inspection

• How the additional permission and dose extension is documented on-site Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF1075-01 Rev. 5 (FP-T-SAT-75) 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.

QF1075-01 Rev. 5 (FP-T-SAT-75)

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: EAL CLASSIFICATION JPM NUMBER: A.2-101-002 REV. 11 RELATED PRA None INFORMATION:

TASK NUMBERS / SS304.103 TASK TITLE(S): Implement Monticello Emergency Plan during an Alert K/A NUMBERS: 2.4.41 Rating: SRO/RO: 4.6/

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 Date (See JPM Validation Checklist, Attachment 1)

Approved by:

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

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 2 of 9 JPM-A.2-101-002 (EAL Classification) Rev. 11 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 was operating at full power when the Drywell Equipment Drain Sump rate of change (ROC) high alarm comes in and Drywell pressure begins to rise.

• The crew discovers that there has been a failure of both No. 11 Recirc pump seals. No. 11 Recirc pump is removed from service and isolated, but leakage continues and the Drywell Equipment Drain Sump ROC has now reached 64 gpm.

• Drywell pressure reaches 2 psig and all required automatic actions are verified to have occurred.

• The applicable abnormal and EOP procedures have been entered.

INITIATING CUES (IF APPLICABLE):

• Determine the appropriate emergency classification.

• THIS JPM IS TIME CRITICAL

• INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK.

INSTRUCTOR NOTE: Start time is when the initiating cue is acknowledged by the examinee.

Stop time is when the examinee returns the JPM paper work to you or verbally declares the EAL.

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

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 3 of 9 JPM-A.2-101-002 (EAL Classification) Rev. 11 JPM PERFORMANCE INFORMATION Required Materials: A.2-101, EAL Chart General

References:

A.2-101, EAL Chart Task Standards: Evaluate plant conditions for proper EAL Classification 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 Locate Procedure A.2-101 (Classification Of Emergencies) and the EAL Critical: N Charts.

Standard: Locates appropriate procedure and charts.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 Duty Shift Manager (Interim Emergency Director) Instructions:

Critical: N 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.

1. Confirm that the indications have been verified using redundant or coincident indications.

Standard: Review and confirm given plant conditions.

Evaluator Cue: When asked for verification, state that the initial conditions have been verified using redundant indications.

Performance: SATISFACTORY UNSATISFACTORY Comments:

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

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 4 of 9 JPM-A.2-101-002 (EAL Classification) Rev. 11 Performance Step: 3 Duty Shift Manager (Interim Emergency Director) Instructions:

Critical: N 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.

2. Refer to Form 5790-101-02 and identify any EALs applicable to the initiating condition.

Standard: Refer to Form 5790-101-02 (EAL Chart)

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Duty Shift Manager (Interim Emergency Director) Instructions:

Critical: N 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.

3. Locate the applicable EAL on Form 5790-101-02.

Standard: Locates applicable EAL: EAL FA1.1 Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 Duty Shift Manager (Interim Emergency Director) Instructions:

Critical: Y 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.

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: Determines EAL FA1.1 is the applicable EAL.

Evaluator Note: When the Operator declares the EAL, stop the Time Clock Performance: SATISFACTORY UNSATISFACTORY Comments:

EAL Declared: _________

Declaration Time: ________

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

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 5 of 9 JPM-A.2-101-002 (EAL Classification) Rev. 11 Performance Step: 6 Duty Shift Manager (Interim Emergency Director) Instructions:

Critical: N 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.

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: Determines EAL FA1.1 is the applicable EAL.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 Duty Shift Manager (Interim Emergency Director) Instructions:

Critical: N 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.

6. Summon the Shift Emergency Communicator(s) to the Control Room via the Site PA system.

Standard: Summon the Shift Emergency Communicator(s) to the Control Room.

Performance: SATISFACTORY UNSATISFACTORY Comments:

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

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 6 of 9 JPM-A.2-101-002 (EAL Classification) Rev. 11 Performance Step: 8 INFORM EVALUATOR THAT THE TASK HAS BEEN COMPLETED Critical: N Standard: Operator informs evaluator that the task is completed.

Evaluator Cue: Acknowledge task completion.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When The Shift Emergency Communicator Has Been Summoned, Inform The Operator That The JPM Is Complete.

Stop Time:

Historical Record:

Updated for procedure revisions and added to QF-1075-01 Rev 5 for 2016 ILT NRC Exam Simulator Setup (as required):

1. This JPM can be run from the following Standard (Specific) IC sets:

• IC-* (IC-*), (IC Conditions Summary)

SIMULATOR INPUT

SUMMARY

Manual Severity Event Trigger Type Code Description Delay Ramp Or Value Trigger Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 7 of 9 JPM-A.2-101-002 (EAL Classification) Rev. 11 ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

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

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

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

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

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

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

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

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

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

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

Sequence / Time Critical) appropriately?

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

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

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

All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation sign and date this form.

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

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 8 of 9 JPM-A.2-101-002 (EAL Classification) Rev. 11 ATTACHMENT 2 JPM Number: JPM-A.2-101-002 JPM

Title:

EAL Classification Examinee & ID: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

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

EVALUATORS SIGNATURE:

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

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

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 9 of 9 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:

• The plant was operating at full power when the Drywell Equipment Drain Sump rate of change (ROC) high alarm comes in and Drywell pressure begins to rise.

• The crew discovers that there has been a failure of both No. 11 Recirc pump seals. No. 11 Recirc pump is removed from service and isolated, but leakage continues and the Drywell Equipment Drain Sump ROC has now reached 64 gpm.

• Drywell pressure reaches 2 psig and all required automatic actions are verified to have occurred.

• The applicable abnormal and EOP procedures have been entered.

INITIATING CUES (IF APPLICABLE):

• Determine the appropriate emergency classification.

• THIS JPM IS TIME CRITICAL

• INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK.

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