ML13297A332

2013-301 Draft Administrative JPMs

ML13297A332
Person / Time
Site:	Sequoyah
Issue date:	10/18/2013
From:	NRC/RGN-II
To:	Tennessee Valley Authority
References
Download: ML13297A332 (66)

Text

SEQUOYAH NUCLEAR PLANT

1305 NRC RO ADMIN A.1.a

ADMIN JPM RO A.1.a Page 2 of 6 SRO JOB PERFORMANCE MEASURE Task: Perform RCS Deboration Calculation Task #: 40070101 Task Standard:

The examinee will perform an RCS Deborati on Calculation using 1-SO-62-9, CVCS PURIFICATION SYSTEM for two cases, one with a 75 gpm Letdown orifice in service and the other with the 120 gpm Letdown orifice in service.

Time Critical Task:

YES: NO: X K/A Reference/Ratings:

2.1.43 (4.1/4.3)

Simulated Performance: Actual Performance: X Evaluation Method:

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

Trainee Name Evaluator:

/ Name / Signature DATE Performance Rating: SAT: UNSAT:

Validation Time: 10 min Total Time: Performance Time:

Start Time: Finish Time:

COMMENTS ADMIN JPM RO A.1.a Page 3 of 6 SPECIAL INSTRUCTIONS TO EVALUATOR:

Tools/Equipment/Procedures Needed:

1. Non LAN connected computer. 2. 1-SO-62-9 CVCS PURIFICATION SYSTEM Appendix B.

3. Calculator.

References:

Reference Title Rev No.

1. 1-SO-62-9 CVCS PURIFICATION SYSTEM 44 ====================================================================================

Read to the examinee:

DIRECTIONS TO TRAINEE:

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

When you complete the task successfully, the objective for this job performance measure will be

satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you

have completed your assigned task return the handout sheet I provided you.

HAND JPM BRIEFING SHEET TO EXAMINEE AT THIS TIME!

INITIAL CONDITIONS: 1. Unit 1 is in Mode 1 EOL coasting down prior to refueling. 2. Current RCS CB is 50 ppm.

3. Mixed Bed A contains fresh, unborated resin.

INITIATING CUES: 1. The Unit SRO has directed you to perform 1-SO-62-9, CVCS PURIFICATION SYSTEM, Appendix B "RCS Deboration Calculation," to estimate the time that CVCS Mixed Bed

Demineralizer 'A' must be in service in order to reduce RCS boron concentration to 48 ppm. 2. Perform the RCS Deboration Calculation for two cases: One with the 75 gpm letdown. Two with the 120 gpm letdown. 3. Round your result to the nearest whole number.

4. Notify the Examiner of your results.

ADMIN JPM RO A.1.a Page 4 of 6 Start Time STEP 1 : Obtain a copy of 1-SO-62-9 CVCS PURIFICATION SYSTEM SAT UNSAT Standard: Copy 1-SO-62-9 CVCS PURIFICATION SYSTEM is obtained.

Cue Provide a copy of 1-SO-62-9 CVCS PURIFICATION SYSTEM, Appendix B.

Comment STEP 2 : SAT UNSAT Standard:

The examinee calculates a time of 35 minutes with 75 gpm of letdown.

Critical Step Comment ADMIN JPM RO A.1.a Page 5 of 6 STEP 3 : SAT UNSAT Standard:

The examinee calculates a time of 22 minutes with 120 gpm of letdown.

Critical Step Examiner Note Comment Terminating Cue: The JPM is complete when the Examinee returns the cue sheet to the Evaluator.

STOP 1. Stop Time

JPM BRIEFING SHEET DIRECTIONS TO TRAINEE:

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

satisfied.

INITIAL CONDITIONS: 1. Unit 1 is in Mode 1 EOL coasting down prior to refueling. 2. Current RCS CB is 50 ppm.

3. Mixed Bed A contains fresh, unborated resin.

INITIATING CUES: 1. The Unit SRO has directed you to perform 1-SO-62-9, CVCS PURIFICATION SYSTEM, Appendix B "RCS Deboration Calculation," to estimate the time that CVCS Mixed Bed

Demineralizer 'A' must be in service in order to reduce RCS boron concentration to 48 ppm. 2. Perform the RCS Deboration Calculation for two cases: One with the 75 gpm letdown. Two with the 120 gpm letdown. 3. Round your result to the nearest whole number.

4. Notify the Examiner of your results. Acknowledge to the examiner when you are ready to begin.

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

SEQUOYAH NUCLEAR PLANT

1305 NRC SRO ADMIN A.1.a

1305 NRC JPM SRO A.1.a Page 2 of 6 SRO JOB PERFORMANCE MEASURE Task: Report safety limit violati ons and reportable occurences.

Task #: 3410130302 Task Standard:

The examinee determines the severity of the ev ent as a Level 3 Minor Reactivity Management Event using NPG-SPP-10.4 Reactivity Managem ent Program and that site operations management and duty plant manager are the requir ed internal notifications using NPG-SPP-3.5. Time Critical Task:

YES: NO: X K/A Reference/Ratings: 2.1.37 (4.3/4.6)

Method of Testing:

Simulated Performance: Actual Performance: X Evaluation Method:

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

Trainee Name Evaluator:

/ Name / Signature DATE Performance Rating: SAT: UNSAT:

Validation Time: 15 min Total Time: Performance Time:

Start Time: Finish Time:

COMMENTS 1305 NRC JPM SRO A.1.a Page 3 of 6 SPECIAL INSTRUCTIONS TO EVALUATOR:

Tools/Equipment/Procedures Needed:

1. Non LAN connected computer

References:

Reference Title Rev No. 1. NPG-SPP-3.5 Regulatory Reporting Requirements 46 2. NPG-SPP-10.4 Reactivity Management Program 2 3. 1-SO-62-9 CVCS PURIFICATION SYSTEM 44

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

Read to the examinee:

DIRECTIONS TO TRAINEE:

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

When you complete the task successfully, the objective for this job performance measure will be

satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you

have completed your assigned task return the handout sheet I provided you.

HAND JPM BRIEFING SHEET TO EXAMINEE AT THIS TIME!

INITIAL CONDITIONS: 1. Unit 1 is in MODE 1 at 100% power. 2. While placing a Mixed Bed Demineralizer in service, a transient occurred that resulted in a TAVG rise of 1.2 O F and a power rise of 0.6%. 3. The Mixed Bed Demineralizer was subsequently bypassed and plant conditions were stabilized below 100% using appropriate plant procedures.

INITIATING CUES: 1. You have been directed to determine all required action(s) and all required Shift Manager onsite notification(s), (if any). 2. Notify the Examiner of your results.

1305 NRC JPM SRO A.1.a Page 4 of 6 Start Time STEP 1 : Obtain a copy of NPG-SPP-3.5, Regulatory Reporting Requirements, NPG-SPP-10.4, Reactivity Management Program, and 1-SO-62-9, CVCS PURIFICATION SYSTEM.

SAT UNSAT Standard: Copies of NPG-SPP-3.5, Regulatory Reporting Requirements, NPG-SPP-10.4, Reactivity Management Program, and 1-SO-62-9, CVCS PURIFICATION SYSTEM are obtained.

Cue Provide copies of NPG-SPP-3.5, Regulatory Reporting Requirements, NPG-SPP-10.4, Reactivity Management Program, and 1-SO-62-9, CVCS PURIFICATION SYSTEM.

Comment STEP 2 : From 1-SO-62-9, CVCS PURIFICATION SYSTEM.

SAT UNSAT Standard:

The examinee determines an unanticipated TAVG change greater than

+/-1°F occurred and refers to NPG-SPP-10.4, Reactivity Management Program. Critical Step Comment 1305 NRC JPM SRO A.1.a Page 5 of 6 STEP 3 : From NPG-SPP-10.4, Reactivity Management Program SAT UNSAT Standard:

The examinee determines a Significance Level 3: Minor Reactivity Management Events event has occurred.

Critical Step Comment STEP 4 From NPG-SPP-3.5, Regulatory Reporting Requirements SAT UNSAT Standard:

The examinee determines Site Oper ations management and the Duty Plant Manager are required to be notified.

Critical Step Examiner Note; The examinee may also determine the Site VP, Plant Manager, and Corporate Duty Officer need to be notified. Notifications of these people

are above the required standard.

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

STOP 1. Stop Time

JPM BRIEFING SHEET DIRECTIONS TO TRAINEE:

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

satisfied.

INITIAL CONDITIONS: 1. Unit 1 is in MODE 1 at 100% power. 2. While placing a Mixed Bed Demineralizer in service, a transient occurred that resulted in a TAVG rise of 1.2 O F and a power rise of 0.6%. 3. The Mixed Bed Demineralizer was subsequently bypassed and plant conditions were stabilized below 100% using appropriate plant procedures.

INITIATING CUES: 1. You have been directed to determine all required action(s) and all required Shift Manager onsite notification(s), (if any). 2. Notify the Examiner of your results. Acknowledge to the examiner when you are ready to begin.

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

SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE

SRO/RO ADMIN A.1.b

ADMIN JPM SRO/RO A.1.b Page 2 of 11 SRO JOB PERFORMANCE MEASURE Task: Calculating Maximum Reactor Vessel Vent Time Task #: 3110130601 Task Standard:

Examinee calculates a maximum vent time of 1.3 to 1.5 minutes Time Critical Task:

YES: NO: X K/A Reference/Ratings: 2.1.25 (3.9/4.2)

Method of Testing:

Simulated Performance: Actual Performance: X Evaluation Method:

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

Trainee Name Evaluator:

/ Name / Signature DATE Performance Rating: SAT: UNSAT:

Validation Time: 15 min Total Time: Performance Time:

Start Time: Finish Time:

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

Tools/Equipment/Procedures Needed:

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

References:

Reference Title Rev No.

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

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

Read to the examinee:

DIRECTIONS TO TRAINEE:

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

When you complete the task successfully, the objective for this job performance measure will be

satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you

have completed your assigned task return the handout sheet I provided you.

HAND JPM BRIEFING SHEET TO EXAMINEE AT THIS TIME!

INITIAL CONDITIONS: 1. Pzr Level is ~95% 2. RCS Pressure is 1000 psig (PI-68-62)

3. NO RCP's Running

4. RVLIS Upper Plenum Range ~95%

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

6. 1U0983 indicates 223°F

7. 1U0928 is inoperable

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

9. TSC is not available at this time INITIATING CUES: 1. You have been directed to perform EA-0-7 to calculate the maximum reactor vessel vent time. 2. PERFORM all calculations to the nearest tenth.

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

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

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

Comment STEP 2 : SAT UNSAT Standard:

Operator records RCS pressure as 1000 psig.

Comment ADMIN JPM SRO/RO A.1.b Page 5 of 11 STEP 3 : SAT UNSAT Standard:

Operator records 223°F for the lower compartment temperature.

Comment STEP 4 : SAT UNSAT Standard:

Operator records that the computer point is not available.

Comment ADMIN JPM SRO/RO A.1.b Page 6 of 11 STEP 5 : SAT UNSAT Standard:

Operator records hydrogen concentration as 1.3%

Comment STEP 6 : SAT UNSAT Standard:

Operator addresses the step as N/A based on initial conditions.

Comment Examiner Note:

ADMIN JPM SRO/RO A.1.b Page 7 of 11 STEP 7 : SAT UNSAT Standard:

Operator performs substep b, and determines A= 275894.6 cu ft Critical Step Comment Examiner Note:

ADMIN JPM SRO/RO A.1.b Page 8 of 11 STEP 8 : SAT UNSAT Standard:

Operator utilizes data from step 4.2.1 for Containment Hydrogen concentration (3%-1.3%= 1.7%) and step 4.2.2 (b) for the lower compartment volume, and performs calculation to determine the max hydrogen volume that can be vented while maintaining the containment hydrogen concentration less than 3% is 4690.2 cu ft.

Critical Step Cue Comment ADMIN JPM SRO/RO A.1.b Page 9 of 11 STEP 9 : SAT UNSAT Standard:

Operator records RCS pressure as 1000 psig.

Comment STEP 10 :

SAT UNSAT Standard:

Operator uses the RCS pressure from 4.2.1 to determine hydrogen flow rate using Curve 8. Range 3200-3400 SCFM.

Critical Step Comment STEP 11 :

SAT UNSAT Standard:

Operator calculates the maximum venting time of 1.4 to 1.5 minutes Critical Step Comment ADMIN JPM SRO/RO A.1.b Page 10 of 11 STEP 6 : SAT UNSAT Standard:

Operator returns complete performance of EA-0-7 to the Unit Supervisor.

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

STOP 1. Stop Time

JPM BRIEFING SHEET DIRECTIONS TO TRAINEE:

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

satisfied.

INITIAL CONDITIONS: 1. Pzr Level is ~95% 2. RCS Pressure is 1000 psig (PI-68-62)

3. NO RCP's Running

4. RVLIS Upper Plenum Range ~95%

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

6. 1U0983 indicates 223°F

7. 1U0928 is inoperable

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

9. TSC is not available at this time INITIATING CUES: 1. You have been directed to perform EA-0-7 to calculate the maximum reactor vessel vent time. 2. PERFORM all calculations to the nearest tenth.

3. Return completed performance of EA-07 to the Examiner. Acknowledge to the examiner when you are ready to begin.

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

KEY CALCULATION

SUMMARY

SHEET FOR EXAMINER Determine Lower Compartment Volume (A)

A= 383,000 cu ft X 492R° = _492__ =

383,000 X 0.7 = 275894.6 cu ft

(460 +

223°F) 683° Determine Max Hydrogen Volume That Can Be Vented (B)

B= (3%-H%) X A CU FT =

1.7 X 268100 = 4690.2 100%

100 Determine Hydrogen Flow rate (C )

C= 3250 (range 3200-3400)

SCFM Calculate Max Vent Time (T)

T=

4557.7 __________ = 1.4 to 1.5 minutes.

3250 (3200 to 3400)

End of Sheet

SEQUOYAH NUCLEAR PLANT

1305 NRC RO ADMIN A.2

ADMIN JPM RO A.2 Page 2 of 8 SRO JOB PERFORMANCE MEASURE Task: Perform a System Operability Checklist when 1A RHR is inoperable.

Task #: 0001360301 Task Standard:

The examinee will perform a System O perability Checklist when the 1A RHR becomes inoperable and determines the required protected train tag placement for

configuration control.

Time Critical Task:

YES: NO: X K/A Reference/Ratings:

2.2.14 (3.9/4.3) Method of Testing:

Simulated Performance: Actual Performance: X Evaluation Method:

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

Trainee Name Evaluator:

/ Name / Signature DATE Performance Rating: SAT: UNSAT:

Validation Time: 10 min Total Time: Performance Time:

Start Time: Finish Time:

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

Tools/Equipment/Procedures Needed:

1. Non LAN connected computer

References:

Reference Title Rev No.

1. 0-GO-16 System Operability Checklists 14 ====================================================================================

Read to the examinee:

DIRECTIONS TO TRAINEE:

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

When you complete the task successfully, the objective for this job performance measure will be

satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you

have completed your assigned task return the handout sheet I provided you.

HAND JPM BRIEFING SHEET TO EXAMINEE AT THIS TIME!

INITIAL CONDITIONS: 1. Unit 2 is in MODE 1. 2. 2A RHR pump is out of service and will remain out of service past the end of the shift.

INITIATING CUES: 1. The SRO has directed you to determine which control room components need to have "PROTECTED EQUIPMENT" tags for the requi red opposite train equipment (if any) using 0-GO-16, System Operability Checklists. 2. Notify the Examiner of results when complete.

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

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

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

Comment STEP 2 : SAT UNSAT Standard: The examinee determines "PROTECTED EQUIPMENT" tags are required for the opposite train equipment.

Comment ADMIN JPM RO A.2 Page 5 of 8 STEP 3 : SAT UNSAT Standard:

The examinee selects Appendix R for Unit 2 A Train ECCS/ESF.

Comment STEP 4 : SAT UNSAT Standard:

The examinee determines 2-HS-74-20A RHR Pump B requires a Protected Equipment tag.

Critical Step Comment STEP 5 : SAT UNSAT Standard:

The examinee determines 2-HS-72-10A CS Pump B requires a Protected Equipment tag.

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

Comment ADMIN JPM RO A.2 Page 6 of 8 STEP 6 : SAT UNSAT Standard:

The examinee determines 2-HS-63-15A SI Pump B requires a Protected Equipment tag.

Critical Step Comment STEP 7 : SAT UNSAT Standard:

The examinee determines 2-HS-62-104A CCP B requires a Protected Equipment tag.

Critical Step Comment ADMIN JPM RO A.2 Page 7 of 8 STEP 8 : SAT UNSAT Standard:

The examinee determines 2B-B D/G requires a Protected Equipment tag. Critical Step Comment Terminating Cue: The JPM is complete when the Examinee returns the cue sheet to the Evaluator.

STOP 1. Stop Time

JPM BRIEFING SHEET DIRECTIONS TO TRAINEE:

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

satisfied.

INITIAL CONDITIONS: 1. Unit 2 is in MODE 1. 2. 2A RHR pump is out of service and will remain out of service past the end of the shift.

INITIATING CUES: 1. The SRO has directed you to determine which control room components need to have "PROTECTED EQUIPMENT" tags for the requi red opposite train equipment (if any) using 0-GO-16, System Operability Checklists. 2. Notify the Examiner of results when complete. Acknowledge to the examiner when you are ready to begin.

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

SEQUOYAH NUCLEAR PLANT

1305 NRC SRO ADMIN A.2

1305 NRC JPM SRO A.2 Page 2 of 8 SRO JOB PERFORMANCE MEASURE Task: Conduct pre-evolution and CIPTE briefings.

Task #: 0001580302 Task Standard:

The examinee identifies the requi rements prior to allowing a work group to access the 500 kV switchyard during refueling operations usi ng OPDP-2, Switchyard Access and Switching Order Execution.

Time Critical Task:

YES: NO: X K/A Reference/Ratings:

2.2.18 (2.6/3.9)

Method of Testing:

Simulated Performance: Actual Performance: X Evaluation Method:

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

Trainee Name Evaluator:

/ Name / Signature DATE Performance Rating: SAT: UNSAT:

Validation Time: 20 min Total Time: Performance Time:

Start Time: Finish Time:

COMMENTS 1305 NRC JPM SRO A.2 Page 3 of 8 SPECIAL INSTRUCTIONS TO EVALUATOR:

Tools/Equipment/Procedures Needed:

1. Non LAN connected computer

References:

Reference Title Rev No. 1. OPDP-2 Switchyard Access and Switching Order Execution 7 ====================================================================================

Read to the examinee:

DIRECTIONS TO TRAINEE:

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

When you complete the task successfully, the objective for this job performance measure will be

satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you

have completed your assigned task return the handout sheet I provided you.

HAND JPM BRIEFING SHEET TO EXAMINEE AT THIS TIME!

INITIAL CONDITIONS: 1. Unit 2 is in MODE 1. 2. Unit 1 is in MODE 6.

3. 1B RHR pump is in service.

4. 1A RHR pump is out of service for emergent work.

5. You are the WCC SRO.

6. Electrical Maintenance has approached you with an urgent Work Order to stage materials for upcoming work on the Spare Intertie Transformer. 7. The Shift manager has approved the performance of the Work Order.

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

INITIATING CUES: 1. Who controls access to the Switchyard by title. 2. Describe the following items that are required to be addressed prior to allowing work to proceed in the 500kV Switchyard: Specific switchyard access pre-job brief. (if required) Switchyard access gate control. Vehicle speed limit. Vehicle escort. (if required) Other special requirements for items listed in the current plant conditions. (if required) 1305 NRC JPM SRO A.2 Page 4 of 8 3. Notify the Examiner of your results.

Start Time STEP 1 : Obtain a copy of OPDP-2, Switchyard Access and Switching Order Execution.

SAT UNSAT Standard: Copy of OPDP-2, Switchyard Access and Switching Order Execution is obtained.

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

Comment STEP 2 : FROM OPDP-2, Switchyard Access and Switching Order Execution SAT UNSAT Standard:

The examinee identifies the Shift Manager must approve access to the Switchyard.

Critical Step Comment 1305 NRC JPM SRO A.2 Page 5 of 8 STEP 3 : SAT UNSAT Standard:

The examinee identifies OPDP-2 Appendix D for the minimum brief required for 500kV Switchyard access.

Critical Step Comment STEP 4 : SAT UNSAT Standard:

The examinee identifies the 500kV Switchyard access gates are locked except during entry or exit.

Critical Step Comment 1305 NRC JPM SRO A.2 Page 6 of 8 STEP 5 : SAT UNSAT Standard:

The examinee identifies the moving speed vehicle limit of 5 mph.

Critical Step Comment STEP 6 : SAT UNSAT Standard:

The examinee identifies that vehicle escorts are required while the vehicle is moving AND the escort must be familiar with switchyard safety requirements.

Critical Step Comment 1305 NRC JPM SRO A.2 Page 7 of 8 STEP 7 : SAT UNSAT Standard:

The examinee that the Switchyard protection (temporary barriers and signs) needs to be established.

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

STOP 1. Stop Time

JPM BRIEFING SHEET DIRECTIONS TO TRAINEE:

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

satisfied.

INITIAL CONDITIONS: 1. Unit 2 is in MODE 1. 2. Unit 1 is in MODE 6.

3. 1B RHR pump is in service.

4. 1A RHR pump is out of service for emergent work.

5. You are the WCC SRO.

6. Electrical Maintenance has approached you with an urgent Work Order to stage materials for upcoming work on the Spare Intertie Transformer. 7. The Shift manager has approved the performance of the Work Order.

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

INITIATING CUES: 1. Who controls access to the Switchyard by title. 2. Describe the following items that are required to be addressed prior to allowing work to proceed in the 500kV Switchyard: Specific switchyard access pre-job brief. (if required) Switchyard access gate control. Vehicle speed limit. Vehicle escort. (if required) Other special requirements for items listed in the current plant conditions. (if required) 3. Notify the Examiner of your results. Acknowledge to the examiner when you are ready to begin.

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

SEQUOYAH NUCLEAR PLANT

1305 NRC SRO ADMIN A.3

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

Task #: 5030010102 Task Standard:

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

Time Critical Task:

YES: NO: X K/A Reference/Ratings:

2.3.6 (2.0/3.8) Method of Testing:

Simulated Performance: Actual Performance: X Evaluation Method:

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

Trainee Name Evaluator:

/ Name / Signature DATE Performance Rating: SAT: UNSAT:

Validation Time: 20 min Total Time: Performance Time:

Start Time: Finish Time:

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

Tools/Equipment/Procedures Needed:

1. Non LAN connected computer

References:

Reference Title Rev No. 1. 0-SI-CEM-077-400.1 Liquid Waste Effluent Batch Release 50 2. 0-SO-77-1 WASTE DISPOSAL SYSTEM (LIQUID) 51

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

Read to the examinee:

DIRECTIONS TO TRAINEE:

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

When you complete the task successfully, the objective for this job performance measure will be

satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you

have completed your assigned task return the handout sheet I provided you.

HAND JPM BRIEFING SHEET TO EXAMINEE AT THIS TIME!

INITIAL CONDITIONS: 1. A release of the Monitor Tank is scheduled for this shift. 2. 0-RE-90-122 is inoperable.

3. You are the Unit SRO.

INITIATING CUES: 1. Determine the following: Specific requirement(s) for valves in the release path. (if any) Maintenance activity required allowing for the release. (if any) Specific requirement(s) for samples of the monitor tank. (if any) Specific requirement(s) for analysis of the monitor tank. (if any) Specific requirement(s) for release rate calculation of the monitor tank. (if any) 2. Notify the Examiner of results when complete.

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

SAT UNSAT Standard: Copy of 0-SI-CEM-077-400.1, Liquid Waste Effluent Batch Release and 0-SO-77-1, WASTE DISPOSAL SYSTEM (LIQUID) are obtained.

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

Comment STEP 2 : SAT UNSAT Standard:

The examinee refers to 0-SO-77-1, WASTE DISPOSAL SYSTEM (LIQUID) Appendix D, RADIATION MONITOR 0-RE-90-122

INOPERABLE.

Comment 1305 NRC JPM SRO A.3 Page 5 of 9 STEP 3 : SAT UNSAT Standard:

The examinee identifies the following valves need to be independently verified CLOSED prior to establishing the release.

0-77-679 CDCT to Liquid Release Header 0-77-658 WCP disch to cooling tower blwdn 0-77-661 WCP Disch to FDCT 0-77-663 Waste Condensate recycle valve Critical Step Comment 1305 NRC JPM SRO A.3 Page 6 of 9 STEP 4 : SAT UNSAT Standard:

The examinee identifies that a Unit Supervisor or SRO approves the placement of jumpers in the following places to allow for 0-RCV-77-43 operation.

PNL 1-R-72 [TB 245] point 10 to point 12 PNL 1-R-76 [TB 637] point 7 to point 9 Critical Step Comment 1305 NRC JPM SRO A.3 Page 7 of 9 STEP 5 : SAT UNSAT Standard:

The examinee determines two independent samples must be taken from the Monitor Tank.

Critical Step Comment STEP 6 : SAT UNSAT Standard:

The examinee determines two independent analyses must be taken from the Monitor Tank.

Critical Step Comment 1305 NRC JPM SRO A.3 Page 8 of 9 STEP 7 : SAT UNSAT Standard:

The examinee determines two independent release rate calculations must be performed for the Monitor Tank release.

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

STOP 1. Stop Time

JPM BRIEFING SHEET DIRECTIONS TO TRAINEE:

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

satisfied.

INITIAL CONDITIONS: 1. A release of the Monitor Tank is scheduled for this shift. 2. 0-RE-90-122 is inoperable.

3. You are the Unit SRO.

INITIATING CUES: 1. Determine the following: Specific requirement(s) for valves in the release path. (if any) Maintenance activity required allowing for the release. (if any) Specific requirement(s) for samples of the monitor tank. (if any) Specific requirement(s) for analysis of the monitor tank. (if any) Specific requirement(s) for release rate calculation of the monitor tank. (if any) 2. Notify the Examiner of results when complete. Acknowledge to the examiner when you are ready to begin.

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

SEQUOYAH NUCLEAR PLANT

1305 NRC RO ADMIN A.4

1305 NRC JPM RO A.4 Page 2 of 7 SRO JOB PERFORMANCE MEASURE Task: Perform RO responsibilities during Emergency Plan implementation.

Task #: 0001460501 Task Standard:

The examinee will select the correct appendix based on location for the AUO task assignment and will determine Time Critical Task:

YES: NO: X K/A Reference/Ratings:

2.4.39 (3.9/3.8)

Method of Testing:

Simulated Performance: Actual Performance: X Evaluation Method:

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

Trainee Name Evaluator:

/ Name / Signature DATE Performance Rating: SAT: UNSAT:

Validation Time: 10 min Total Time: Performance Time:

Start Time: Finish Time:

COMMENTS 1305 NRC JPM RO A.4 Page 3 of 7 SPECIAL INSTRUCTIONS TO EVALUATOR:

Tools/Equipment/Procedures Needed:

1. Non LAN connected computer

References:

Reference Title Rev No.

1. AOP-N.08 APPENDIX R FIRE SAFE SHUTDOWN 28 2. EPIP-7 ACTIVATION AND OPERATION OF THE OPERATIONS SUPPORT CENTER (OSC) 27 ====================================================================================

Read to the examinee:

DIRECTIONS TO TRAINEE:

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

When you complete the task successfully, the objective for this job performance measure will be

satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you

have completed your assigned task return the handout sheet I provided you.

HAND JPM BRIEFING SHEET TO EXAMINEE AT THIS TIME!

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

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

4. The Operations Support Center is being staffed using EPIP-7, ACTIVATION AND OPERATION OF THE OPERATIONS SUPPORT CENTER (OSC). 5. AUO Jones is qualified SCBA.

6. AUO Myers is NOT qualified SCBA.

7. AUO Thomas is qualified SCBA.

INITIATING CUES: 1. The SRO has directed you to dispatch AUOs to perform local actions using AOP-N.08, APPENDIX R FIRE SAFE SHUTDOWN Appendix Z. 2. Determine which Appendix is required to be performed.

3. Determine which task each AUO is to perform.

4. Prepare a report for the Shift Manager listing the location each AUO.

5. Notify the Examiner of your results when complete.

1305 NRC JPM RO A.4 Page 4 of 7 Start Time STEP 1 : Obtain a copy of AOP-N.08, APPENDIX R FIRE SAFE SHUTDOWN.

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

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

Comment STEP 2 : SAT UNSAT Standard:

The examinee goes to step 4 due to the fire location of Unit 1 Elevation 690 Penetration Room.

Critical Step Comment 1305 NRC JPM RO A.4 Page 5 of 7 STEP 3 : SAT UNSAT Standard:

The examinee determines action is required in section Z.11 due to the fire location of Unit 1 Elevation 690 Penetration Room.

Critical Step Comment 1305 NRC JPM RO A.4 Page 6 of 7 STEP 4 : SAT UNSAT Standard:

The examinee assigns Jones and Thomas to perform checklist 5, Locally control Unit 1 Train B MD AFW flow in the El 714 Penetration Room in the Auxiliary Building.

Critical Step Examiner Note Comment STEP 5 : SAT UNSAT Standard:

The examinee assigns Myers to perform checklist 6, Locally control Unit 1 S/G #3 and 4 atmospheric reliefs in the 480V Shutdown Bd Room in the Control Building.

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

STOP 1. Stop Time

JPM BRIEFING SHEET DIRECTIONS TO TRAINEE:

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

satisfied.

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

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

4. The Operations Support Center is being staffed using EPIP-7, ACTIVATION AND OPERATION OF THE OPERATIONS SUPPORT CENTER (OSC). 5. AUO Jones is qualified SCBA.

6. AUO Myers is NOT qualified SCBA.

7. AUO Thomas is qualified SCBA.

INITIATING CUES: 1. The SRO has directed you to dispatch AUOs to perform local actions using AOP-N.08, APPENDIX R FIRE SAFE SHUTDOWN Appendix Z. 2. Determine which Appendix is required to be performed.

3. Determine which task each AUO is to perform.

4. Prepare a report for the Shift Manager listing the location each AUO.

5. Notify the Examiner of your results when complete. Acknowledge to the examiner when you are ready to begin.

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

SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE

1305 NRC SRO ADMIN A.4

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

The Examinee classifies the event as a SITE AREA EMERGENCY based on EAL 7.1 and the Examinee completes a TVA Initial Notification for General Emergency form with no errors on

items noted with an *.

Time Critical Task:

YES: X NO:

K/A Reference/Ratings:

2.4.41. (2.9/4.6)

Method of Testing:

Simulated Performance: Actual Performance: X Evaluation Method:

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

Trainee Name Evaluator:

/ Name / Signature DATE Performance Rating: SAT: UNSAT:

Validation Time: 19 minutes Total Time: Performance Time:

Start Time: Finish Time:

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

1. Critical steps are identified in step SAT/

UNSAT column by bold print 'Critical Step.' 2. Any UNSAT requires comments.

Tools/Equipment/Procedures Needed:

1. EPIP-1 EMERGENCY PLAN CLASSIFICATION MATRIX 2. EPIP-4, SITE AREA EMERGENCY.

3. Handout containing EPIP Notification Forms.

4. A clock must be available in classroom that all examinees and evaluator can see.

References:

Reference Title Rev No. 1. EPIP-1 EMERGENCY PLAN CLASSIFICATION MATRIX 47 2. EPIP-4 SITE AREA EMERGENCY 34

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

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

DIRECTIONS TO TRAINEE:

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

HAND JPM BRIEFING SHEET TO EXAMINEE AT THIS TIME!

INITIAL CONDITIONS:

1. Unit 1 and 2 are in MODE 1. 2. The following radiation monitor indications have been observed and are valid. 1-RI-90-400 indicates 1.56E+08 µCi/s. 0-RM-90-101B is offscale high. 3. Assessment teams are being notified and will be assembled in approximately 20 minutes.

INITIATING CUES: 1. Using the data provided and the applicable procedure (s) classify the event.

2. Raise your hand when classification is complete.

3. When classification is complete, request from the examiner the correct TVA Initial Classification form, then complete the required form. 4. Determine what, if any, Protective Action Recommendations are required.

5. Raise your hand when you have completed the notification form.

6. The is (are) an element (s) of this task that is (are) time critical.

ADMIN JPM SRO A.4 Page 5 of 9

Start Time STEP 1 : Obtain a copy of EPIP-1, EMERGENCY PLAN CLASSIFICATION MATRIX. SAT UNSAT Standard:

Examinee obtains a copy of EPIP-1, EMERGENCY PLAN CLASSIFICATION MATRIX.

Cue Provide a copy of EPIP-1, EMERGENCY PLAN CLASSIFICATION MATRIX. Comment Examiner Note Annotate start time when the examinee acknowledges the task is understood. Start time____________

ADMIN JPM SRO A.4 Page 6 of 9 STEP 2 : SAT UNSAT Standard:

The examinee analyzes the Initial Conditions and classifies the event as a Site Area Emergency within 15 minutes of starting the task.

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

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

continues.

Examiner Note: Provide the examinee with a handout of the State Notification Forms.

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

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

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

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

Examinee obtains a copy of EPIP-4, SITE AREA EMERGENCY.

Cue Provide a copy of EPIP-4, SITE AREA EMERGENCY Comment STEP 4 : SAT UNSAT Standard:

The examinee completes an Appendix A, TVA Initial Notification for SITE AREA EMERGENCY with no errors on items noted with an

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

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

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

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

STOP Stop Time

JPM BRIEFING SHEET DIRECTIONS TO TRAINEE:

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

satisfied.

INITIAL CONDITIONS:

1. Unit 1 and 2 are in MODE 1. 2. The following radiation monitor indications have been observed and are valid. 1-RI-90-400 indicates 1.56E+08 µCi/s. 0-RM-90-101B is offscale high. 3. Assessment teams are being notified and will be assembled in approximately 20 minutes.

INITIATING CUES: 1. Using the data provided and the applicable procedure (s) classify the event.

2. Raise your hand when classification is complete.

3. When classification is complete, request from the examiner the correct TVA Initial Classification form, then complete the required form. 4. Determine what, if any, Protective Action Recommendations are required.

5. Raise your hand when you have completed the notification form.

6. The is (are) an element (s) of this task that is (are) time critical.

Acknowledge to the examiner when you are ready to begin.

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