ML071070542

Final As-Administered Administrative Jpms for the Monticello Initial Examination - February 2007

ML071070542
Person / Time
Site:	Monticello
Issue date:	04/17/2007
From:	Valos N NRC/RGN-III/DRS/OLB
To:
References
50-263/07-301, JPM-001, Rev 1
Download: ML071070542 (125)

Text

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: Bulk D/W Temperature Manual Calculation JPM NUMBER: JPM-001 REV. 1 RELATED PRA None INFORMATION:

TASK NUMBER(S) / CR304.103 TASK TITLE(S): Perform Actions Associated with Primary Containment Control K/A NUMBERS: 2.1.25 Rating: SRO/RO: 3.1/2.8 APPLICABLE METHOD OF TESTING:

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

Simulator: X Other:

Lab:

Time for Completion: 15 Minutes Time Critical: No Alternate Path / Faulted: No TASK APPLICABILITY: SRO: SRO/RO: X SRO/RO/NLO:

Additional signatures may be added as needed.

Developed by: J. Ruth Instructor Date Validated by:

Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File M/jlg Page 1 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM-001, Bulk D/W Temperature Manual Calculation Rev. 1 JPM Number: JPM-001 JPM Title: Bulk D/W Temperature Manual Calculation Examinee: Evaluator:

Job Title: Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Comments shall be made 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.

M/jlg Page 2 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM-001, Bulk D/W Temperature Manual Calculation Rev. 1 JPM BRIEFING/TURNOVER (See MTCP-03.32, Figure 6.2)

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 LOCA is in progress

• EOP-1200 has been entered

• SPDS is OOS

• You are an extra licensed operator in the control room INITIATING CUES (IF APPLICABLE):

• The CRS directs you to manually calculate and report bulk average Drywell temperature.

• INFORM EVALUATOR WHEN YOU HAVE COMPLETED THE TASK.

M/jlg Page 3 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM-001, Bulk D/W Temperature Manual Calculation Rev. 1 JPM PERFORMANCE INFORMATION Required Materials: Simulator 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).

NOTE: 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.

Performance Step: 1 Locates Operator Aid for Bulk Drywell Temperature Manual Calculation Critical: N Standard: Locates Operator Aid Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 From TR23-115 determines Drywell temperature from the following points:

Critical: Y

• East 932 Point 22

• South 951 Point 23

• West 970 Point 21

• North 994 Point 24 Standard: Determines the following temperatures:

• East 932 Point 22 = 259.2°F

• South 951 Point 23 = 267.2°F

• West 970 Point 21 = 259.8°F

• North 994 Point 24 = 275.5°F Evaluator Cue: After operator identifies the trend recorder and applicable points, provide the sheet with a printout of the above points and their readings.

Performance: SATISFACTORY UNSATISFACTORY Comments:

M/jlg Page 4 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM-001, Bulk D/W Temperature Manual Calculation Rev. 1 Performance Step: 3 Apply Weight Factor to the temperatures from previous step to determine Weight Critical: Y 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 = (259.2 x .4 = 103.68)

• South 951 Point 23 X .423 = (267.2 x .423 = 113.03)

• West 970 Point 21 X .093 = (259.8 x .093 = 24.16)

• North 994 Point 24 X .084 = (275.5 x .084 = 23.14)

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Add Weight Temperatures to determine Bulk Average Drywell Temperature Total.

Critical: Y Standard: Adds Weight Temperatures to obtain a calculated temperature of 264.01°F + or

- 2°F Evaluator Cue: None 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: Acknowledge report.

Performance: SATISFACTORY UNSATISFACTORY Comments:

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QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM-001, Bulk D/W Temperature Manual Calculation Rev. 1 Performance Step: 6 INFORM EVALUATOR THAT THE TASK HAS BEEN COMPLETED.

Critical: N Standard: Operator informs evaluator that the task is completed.

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:

M/jlg Page 6 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

TURNOVER SHEET INITIAL CONDITIONS:

• A LOCA is in progress

• EOP-1200 has been entered

• SPDS is OOS

• You are an extra licensed operator in the control room INITIATING CUES (IF APPLICABLE):

• The CRS directs manually calculate and report bulk average Drywell temperature.

• INFORM EVALUATOR WHEN YOU HAVE COMPLETED THE TASK.

M/jlg Page 7 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM-001, Bulk D/W Temperature Manual Calculation Rev. 1 SIMULATOR SET UP:

INITIAL CONDITIONS:

Any simulator condition is acceptable as the only requirement for the simulator is access to the calculation instructions on the trend recorder.

SET UP INSTRUCTIONS:

• None M/jlg Page 8 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM-001, Bulk D/W Temperature Manual Calculation 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 signature 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. Does 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. 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?

9. Is the K/A appropriate to the task and to the licensee level if required?

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 and made available to the trainee?

12. Are all references identified, current, accurate, and available to the trainee?

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

All questions/statements must be answered YES or the JPM is not valid for use. If all questions/statements are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall 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 Historical Record: (Optional)

M/jlg Page 9 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: CONTROL ROOM SHIFT TURNOVER CHECKLIST JPM NUMBER: JPM-3139-001 REV. 0 RELATED PRA None INFORMATION:

TASK NUMBER(S) / CR298.103 TASK TITLE(S): Perform the Control Room Shift Turnover Checklist K/A NUMBERS: 2.1.3 Rating: SRO/RO: 3.4 /3.0 APPLICABLE METHOD OF TESTING:

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

Simulator: x Other:

Lab:

Time for Completion: 20 Minutes Time Critical: No Alternate Path / Faulted: Yes TASK APPLICABILITY: SRO: SRO/RO: X SRO/RO/NLO:

Additional signatures may be added as needed.

Developed by: J Ruth Instructor Date Validated by:

Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File M/jlg Page 1 of 13

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM-3139-001 (CONTROL ROOM SHIFT TURNOVER CHECKLIST) Rev.0 JPM Number: JPM-3139-001 JPM Title: Control Room Shift Turnover Checklist Examinee: Evaluator:

Job Title: Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Comments shall be made 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.

M/jlg Page 2 of 13

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM-3139-001 (CONTROL ROOM SHIFT TURNOVER CHECKLIST) Rev.0 JPM BRIEFING/TURNOVER (See MTCP-03.32, Figure 6.2)

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 reactor is operating at power

• You are the LPEO on the 19-07 shift

• The Shift Manager is Smith INITIATING CUES (IF APPLICABLE):

• Perform the front page of 3139, Control Room Shift Turnover Checklist M/jlg Page 3 of 13

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM-3139-001 (CONTROL ROOM SHIFT TURNOVER CHECKLIST) Rev.0 JPM PERFORMANCE INFORMATION Required Materials: Checklist 3139 General

References:

OWI-02.01, Operations Shift Turnover Task Standards: Complete front page of Control Room Shift Turnover Checklist 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).

NOTE: 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.

Performance Step: 1 Complete the shift complement section of the checklist.

Critical: N Standard: Fills in Shift Manager, Date, Shift.

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 Record Mode Switch position Critical: N Standard: Checks Run box Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

M/jlg Page 4 of 13

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM-3139-001 (CONTROL ROOM SHIFT TURNOVER CHECKLIST) Rev.0 Performance Step: 3 Record Core thermal Power Critical: N Standard: Records 1765 - 1775 MWT Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Record Core Flow Critical: N Standard: Records 51 x 106 Lb/Hr +/- 0.5 Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 Record Core/Rx dP Critical: N Standard: Records 14.2 / 22 Psid +/- 0.5 Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Record Rx Pressure Critical: N Standard: Records 1000 Psig +/- 5 Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

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QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM-3139-001 (CONTROL ROOM SHIFT TURNOVER CHECKLIST) Rev.0 Performance Step: 7 Record Rx Level Critical: N Standard: Records 35 inches +/- 1 Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 Record Torus Level Critical: N Standard: Records 0 inches +/- .5 Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 9 Record RCP dP Critical: N Standard: Records 117 / 116 psid +/- 2 Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 10 Record Steam Flow Critical: N Standard: Records 7.25 x 106 Lb/Hr +/- .25 Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

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QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM-3139-001 (CONTROL ROOM SHIFT TURNOVER CHECKLIST) Rev.0 Performance Step: 11 Record FW Flow Critical: N Standard: Records 7.25 x 106 Lb/Hr +/- .25 Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 12 Records status of Nuclear Instruments Critical: N Standard: Records APRMs 2 and 5 bypassed with none above normal Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 13 Records status of Rad Monitors Critical: N Standard: Records none are bypassed and none above normal Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 14 Record Rx Level Mode / Controllers Critical: N Standard: Records 3 element, MSTR-AUTO, and Lo Flow Reg Va is in MAN.

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

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QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM-3139-001 (CONTROL ROOM SHIFT TURNOVER CHECKLIST) Rev.0 Performance Step: 15 Record RFP Level Trip Critical: N Standard: Records position of RFP Level Trip in NORMAL Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 16 Record Press Contr Critical: N Standard: Records MPR # 910 +/- 5 and EPR# 903 +/- 1 Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 17 Record Switch position and Alarms for 11 & 12 D Gen Critical: N Standard: Records AUTO for switch positions and None for alarms Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 18 Record ADS A, C, D switch positions and alarms Critical: N Standard: Records ADS switch positions in AUTO and None for alarms Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

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QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM-3139-001 (CONTROL ROOM SHIFT TURNOVER CHECKLIST) Rev.0 Performance Step: 19 Record SRV Low-Low Set C-03 E, G, H switch positions and alarms Critical: N Standard: Records Low-Low Set switch positions in AUTO and None for alarms Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 20 Record DIV II Low-Low Set Logic switch position and alarms Critical: N Standard: Records switch in Auto and None for alarms Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 21 Record A RHR switch position, alarms, and valve line-up Critical: Y Standard: Records switch position in Auto, None for alarms, and notes MO-2002 (RHR DIV 1 HX BYPASS) valve is in the CLOSED position. Reports to CRS and takes keylock switch to OPEN when directed by CRS.

Evaluator Cue: Acknowledge report of MO-2002 (RHR DIV 1 HX BYPASS) valve is in the CLOSED position. Directs valve be opened.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 22 Record A RHRSW switch position, alarms, and valve line-up Critical: N Standard: Records switch position in Auto, None for alarms, and valve line-up sat Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

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QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM-3139-001 (CONTROL ROOM SHIFT TURNOVER CHECKLIST) Rev.0 Performance Step: 23 Record A Core Spray switch position, alarms, and valve line-up Critical: N Standard: Records switch position in Auto, None for alarms, and valve line-up sat Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 24 Record HPCI switch position, alarms, and valve line-up. Notes and reports to the Critical: Y CRS that the HPCI Flow Controller is in MANUAL control.

Standard: Recognizes that the HPCI Flow Controller is in MANUAL control and reports to the CRS the discrepancy. Selects AUTO control when directed.

Evaluator Cue: Acknowledge the report and direct that the HPCI Flow Controller be placed in AUTO.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When the HPCI check has been completed, state that the JPM is completed Stop Time:

Critical Time ___N/A____

M/jlg Page 10 of 13

QF-1030-11 Rev. 2 (FP-T-SAT-30)

TURNOVER SHEET INITIAL CONDITIONS:

• The reactor is operating at power

• You are the LPEO on the 19-07 shift

• The Shift Manager is Smith INITIATING CUES (IF APPLICABLE):

• Perform the front page of 3139, Control Room Shift Turnover Checklist M/jlg Page 11 of 13

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM-3139-001 (CONTROL ROOM SHIFT TURNOVER CHECKLIST) Rev.0 SIMULATOR SET UP:

• IC-15 or other 100% power IC.

• Place the HPCI flow controller in Manual

• Place the key lock switch for MO-2002 (RHR DIV 1 HX BYPASS) in the CLOSED position.

SIMULATOR - MALFUNCTIONS:

MALF ID MALFUNCTION TITLE DELAY RAMP EVENT VALUE FINAL.

1.

2.

SIMULATOR - OVERRIDES:

OVERRIDE ID. OVERRIDE DELAY RAMP EVENT VALUE FINAL DESCRIPTION 1.

2.

SIMULATOR - REMOTE FUNCTIONS:

REMOTE REMOTE FUNCTION TITLE DELAY RAMP EVENT VALUE FINAL FUNC. No.

1.

2.

M/jlg Page 12 of 13

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM-3139-001 (CONTROL ROOM SHIFT TURNOVER CHECKLIST) 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 signature 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. Does 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. 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?

9. Is the K/A appropriate to the task and to the licensee level if required?

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 and made available to the trainee?

12. Are all references identified, current, accurate, and available to the trainee?

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

All questions/statements must be answered YES or the JPM is not valid for use. If all questions/statements are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation SHALL 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 Historical Record: (Optional)

M/jlg Page 13 of 13

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: DETERMINE SHIFT STAFFING JPM NUMBER: JPM OWI-01.06-003 REV. 0 RELATED PRA None INFORMATION:

TASK NUMBER(S) / SS299.289 TASK TITLE(S): Implement the Operations Group Organization and Responsibilities Assignments K/A NUMBERS: 2.1.4 Rating: SRO/RO: 3.4 / 2.3 APPLICABLE METHOD OF TESTING:

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

Simulator: Other: x Lab:

Time for Completion: 15 Minutes Time Critical: No Alternate Path / Faulted: No TASK APPLICABILITY: SRO: X SRO/RO: SRO/RO/NLO:

Additional signatures may be added as needed.

Developed by: J Ruth Instructor Date Validated by:

Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File M/jlg Page 1 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM-OWI-01.06-003 (DETERMINE SHIFT STAFFING) Rev. 0 JPM Number: JPM-OWI-01.06-003 JPM Title: Determine Shift Staffing Examinee: Evaluator:

Job Title: Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Comments shall be made 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.

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QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM-OWI-01.06-003 (DETERMINE SHIFT STAFFING) Rev. 0 JPM BRIEFING/TURNOVER (See MTCP-03.32, Figure 6.2)

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 fully qualified CRS at the beginning of a shift change

• The reactor is operating in MODE 1

• Shift 4 is the duty shift

• Noland is filling the vacant NPE&RO position

• The Shift Chemist (Beaker) and Shift Rad. Prot. Specialist ( Marx) are available and are fire brigade qualified

• All operations personnel are respirator qualified unless noted otherwise INITIATING CUES (IF APPLICABLE):

• Determine if the staffing requirements are met for the following On-shift collateral duties by filling out the provided roster with the appropriate names:

Fire Brigade Toxic Gas S/D Outside the Control Room

• Provide MNGP Operations Department Organization/Qualification chart

• Provide Respirator qualification memo from RP/Chem

• Provide blank roster form M/jlg Page 3 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM-OWI-01.06-003 (DETERMINE SHIFT STAFFING) Rev. 0 JPM PERFORMANCE INFORMATION Required Materials: MTF-7600-002, Monticello Fire Brigade Training Summary, Monticello Nuclear Generating Plant Operations Department Organization/Qualification General

References:

OWI-01.06 Rev. 28 Task Standards: Determine Staffing Requirements 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).

NOTE: 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.

Performance Step: 1 Refers to OWI-01.06, DUTY OPERATIONS PERSONNEL REQUIREMENTS AND Critical: N RESPONSIBILITIES Standard: Refers to OWI for guidance Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 On-shift collateral duties require the following staffing:

Critical: Y 1. Fire Brigade:

Five duty crew members normally filled by the following individuals: BOP, two NAPEOs, Shift Chemist, Shift Rad Prot Spec. These individuals are required to be respirator qualified.

Standard: Assigned White, Thompson, Williams, Shift Chemist and Shift Rad Prot Spec to Fire Brigade.

Evaluator Cue: If asked, inform the candidate that all non-operations required individuals are available and respirator qualified.

Performance: SATISFACTORY UNSATISFACTORY Comments:

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QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM-OWI-01.06-003 (DETERMINE SHIFT STAFFING) Rev. 0 Performance Step: 3 On-shift collateral duties require the following staffing:

Critical: Y 2. Toxic Gas Event:

Technical specifications requires two active SROs and two active ROs while in Startup or Run mode. The Shift Mgr, Control Room Supv, and two of the three Control Room Operators satisfy this requirement. These individuals are required by A.4 (HAZARDOUS MATERIALS PROCEDURES) to be respirator qualified.

Standard: Determines that any 2 of the 3 ROs will satisfy the requirement.

Determines that this requirement cannot be satisfied due to Smith not being respirator qualified.

Evaluator Cue: Acknowledges report Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 On-shift collateral duties require the following staffing:

Critical: Y 3. S/D Outside the Control Room:

Three duty crew members are required to effectively implement C.4-C (SHUTDOWN OUTSIDE CONTROL ROOM). Normally four individuals are available to implement this procedure. These individuals cannot simultaneously have fire Brigade duties. (Fire in the Control room or Cable spreading Room requires both Fire Brigade and C.4-C implementation). The Shift Mgr, NLPE&RO, NPE&RO, and NAPEO normally satisfies this requirement. There are no respirator qualifications associated with this requirement.

Standard: Determines this requirement can be met by assigning any combination of Smith, Jones, Nolan, or Black.

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

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QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM-OWI-01.06-003 (DETERMINE SHIFT STAFFING) Rev. 0 Performance Step: 5 INFORM EVALUATOR THAT THE TASK HAS BEEN COMPLETED.

Critical: N Standard: Operator informs evaluator that the task is completed.

Evaluator Cue: When the operator informs evaluator that the task is completed state that the JPM is complete.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When the operator informs evaluator that the task is completed state that the JPM is complete.

Stop Time:

Critical Time ___N/A____

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QF-1030-11 Rev. 2 (FP-T-SAT-30)

TURNOVER SHEET INITIAL CONDITIONS:

• You are a fully qualified CRS at the beginning of a shift change

• The reactor is operating in MODE 1

• Shift 4 is the duty shift

• Noland is filling the vacant NPE&RO position

• The Shift Chemist (Beaker) and Shift Rad. Prot. Specialist ( Marx) are available and are fire brigade qualified

• All operations personnel are respirator qualified unless noted otherwise INITIATING CUES (IF APPLICABLE):

• Determine if the staffing requirements are met for the following On-shift collateral duties by filling out the provided roster with the appropriate names:

Fire Brigade Toxic Gas S/D Outside the Control Room

• Provide MNGP Operations Department Organization/Qualification chart

• Provide Respirator qualification memo from RP/Chem

• Provide blank roster form M/jlg Page 7 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM-OWI-01.06-003 (DETERMINE SHIFT STAFFING) Rev. 0 SIMULATOR SET UP:

Admin JPM; no simulator setup required.

SIMULATOR - MALFUNCTIONS:

MALF ID MALFUNCTION TITLE DELAY RAMP EVENT VALUE FINAL.

1.

2.

SIMULATOR - OVERRIDES:

OVERRIDE ID. OVERRIDE DELAY RAMP EVENT VALUE FINAL DESCRIPTION 1.

2.

SIMULATOR - REMOTE FUNCTIONS:

REMOTE REMOTE FUNCTION TITLE DELAY RAMP EVENT VALUE FINAL FUNC. No.

1.

2.

M/jlg Page 8 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM-OWI-01.06-003 (DETERMINE SHIFT STAFFING) 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 signature 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. Does 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. 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?

9. Is the K/A appropriate to the task and to the licensee level if required?

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 and made available to the trainee?

12. Are all references identified, current, accurate, and available to the trainee?

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

All questions/statements must be answered YES or the JPM is not valid for use. If all questions/statements are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation SHALL 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 Historical Record: (Optional)

M/jlg Page 9 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: DAILY JET PUMP OPERABILITY CHECK TEST 0133 JPM NUMBER: JPM-0133-001 REV. 0 RELATED PRA None INFORMATION:

TASK NUMBER(S) / CR299.349 TASK TITLE(S): Perform Operations Daily Log - Parts A, B, D, E, G, H, & J K/A NUMBERS: 2.2.12 Rating: SRO/RO: 3.4/3.0 APPLICABLE METHOD OF TESTING:

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

Simulator: X Other:

Lab:

Time for Completion: 25 Minutes Time Critical: No Alternate Path / Faulted: No TASK APPLICABILITY: SRO: SRO/RO: X SRO/RO/NLO:

Additional signatures may be added as needed.

Developed by: J Ruth Instructor Date Validated by:

Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File M/jlg Page 1 of 14

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM-0133-001 (DAILY JET PUMP OPERABILITY CHECK TEST 0133) Rev.0 JPM Number: JPM-0133-001 JPM Title: Daily Jet Pump Operability Check Test 0133 Examinee: Evaluator:

Job Title: Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Comments shall be made 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.

M/jlg Page 2 of 14

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM-0133-001 (DAILY JET PUMP OPERABILITY CHECK TEST 0133) Rev.0 JPM BRIEFING/TURNOVER (See MTCP-03.32, Figure 6.2)

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 reactor is operating at power

• You are the BOP operator INITIATING CUES (IF APPLICABLE):

• The CRS directs you to perform Test 0133, Daily Jet Pump Operability Check per Operations Daily Log - Part B

M/jlg Page 3 of 14

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM-0133-001 (DAILY JET PUMP OPERABILITY CHECK TEST 0133) Rev.0 JPM PERFORMANCE INFORMATION Required Materials: Individual Jet Pump dP readings, B.01.04-06 Figures 15, 16 & 17.

General

References:

Simulator IC at 100% power. (IC-15)

Task Standards: Complete Test 0133 (Expected readings are provided in red.)

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).

NOTE: 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.

Performance Step: 1 NOTE: STEP 3.b. and 3.c. not required to be performed until 4 hours0.167 days <br />0.0238 weeks <br />0.00548 months <br /> after Critical: Y associated recirculation loop is in operation and until 24 hours1 days <br />0.143 weeks <br />0.0329 months <br /> after THERMAL POWER >25% RTP.

IF the Reactor is in MODE 1 or 2, AND recirculation loop(s) is in operation, THEN obtain and record the values for the operating loop(s) described in the matrices below and perform the following:

Variable Panel Item Description Value Unit CRT RPV501, Core Thermal Power % 99.5 -  %

100 A C-04 SI-2-184-16A, Recirc Pump 11 %Speed 85-87  %

B C-04 SI-2-184-16B, Recirc Pump 12 %Speed 85-87  %

C C-04 FI-2-159A, Recirc Loop 11 Flow 26.5- gpm 27.5 x 103 D C-04 FI-2-159B, Recirc Loop 12 Flow 26.5- gpm 27.5 x 103 Standard: Obtains and records the above data.

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

M/jlg Page 4 of 14

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM-0133-001 (DAILY JET PUMP OPERABILITY CHECK TEST 0133) Rev.0 Performance Step: 2 On Figure 17, Recirculation Pump Flow vs Speed, of Ops Man B.01.04-06 Critical: Y (REACTOR RECIRCULATION SYSTEM - FIGURES) plot points for values of variables A vs C and variables B vs D.

1) Does point A vs C fall in ACCEPTABLE RANGE?

Yes No

2) Does point B vs D fall in ACCEPTABLE RANGE?

Yes No Standard: Plots points and determines values are in the acceptable range.

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Critical: Y Variable Panel Item Description Value Unit E C-04 FI-2-3-92B, Jet Pump Loop A Flow 25-26 x 106 lb/hr F C-04 FI-2-3-92A, Jet Pump Loop B Flow 25-26 x 106 lb/hr G calc (E ÷ L) X 100, % Loop A Flow 86.8-90.3  %

H calc (F ÷ L) X 100, % Loop B Flow 86.8-90.3  %

J calc (G ÷ A) % Loop Flow / % Pump 0.99 - 1.06 ratio Speed K calc (H ÷ B) % Loop Flow / % Pump 0.99 - 1.06 ratio Speed L=Constant Half of rated Core Flow 28.8 x 106 lb/hr M calc (E÷(L x 2)) x 100%, % Core Flow 43.4-45.2  %

N calc (F÷(L x 2)) x 100%, % Core Flow 43.4-45.2  %

Standard: Obtains and records the above data.

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

M/jlg Page 5 of 14

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM-0133-001 (DAILY JET PUMP OPERABILITY CHECK TEST 0133) Rev.0 Performance Step: 4 IF THERMAL POWER IS >25% RTP, Critical: Y THEN on Figure 15, Loop A: Jet Pump Loop Flow/Pump Speed, of Ops Man B.01.04-06 plot points for values of variables J vs A.

1) Does point J vs A fall in ACCEPTABLE RANGE?

Yes No N/A Standard: Plots points and determines values are in the acceptable range.

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 IF THERMAL POWER IS >25% RTP, Critical: Y THEN on Figure 16, Loop B: Jet Pump Loop Flow/Pump Speed, of Ops Man B.01.04-06 plot points for values of variables K vs B.

1) Does point K vs B fall in ACCEPTABLE RANGE?

Yes No N/A Standard: Plots points and determines values are in the acceptable range.

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 IF any question in STEPs 3.a. through 3.c. is checked No, Critical: N THEN notify Control Room Supervisor, AND perform procedure 0442 (SPECIAL JET PUMP OPERABILITY TEST).

Standard: Determines no step is No.

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

M/jlg Page 6 of 14

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM-0133-001 (DAILY JET PUMP OPERABILITY CHECK TEST 0133) Rev.0 Performance Step: 7 IF in MODE 1 or 2, Critical: Y AND both recirculation loops are in operation, THEN :

1) Calculate percent of total rated core flow (M + N) 86.8-90.4%

Standard: Calculates percent of total rated core flow.

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 IF in MODE 1 or 2, Critical: Y AND both recirculation loops are in operation, THEN :

2) Calculate absolute value (M - N), Jet Pump Flow Mismatch _0-1.8__%

Standard: Calculates absolute value.

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 9 IF in MODE 1 or 2, Critical: N AND both recirculation loops are in operation, THEN :

3) IF percent of total rated core flow from STEP 3.e.1) is <70%,

THEN is the Jet Pump Flow Mismatch from STEP 3.e.2) 10%?

Yes No N/A Standard: Determines this step is N/A.

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

M/jlg Page 7 of 14

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM-0133-001 (DAILY JET PUMP OPERABILITY CHECK TEST 0133) Rev.0 Performance Step: 10 IF in MODE 1 or 2, Critical: Y AND both recirculation loops are in operation, THEN :

4) IF percent of total rated core flow from STEP 3.e.1) is 70%,

THEN is the Jet Pump Flow Mismatch from STEP 3.e.2) 5%?

Yes No N/A Standard: Determines Jet Pump Flow Mismatch is 5%.

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 11 IF any question in STEP 3.e. is checked No, Critical: N THEN notify Control Room Supervisor, AND evaluate Tech Spec 3.4.1 and enter appropriate Condition.

Standard: Determines no step is No.

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 12 IF the Reactor is in MODE 1, Critical: Y AND there is recirculation flow, THEN perform the following:

a. From FPR-2-3-95 (C-04), Core dP Red Pen, record dP: (14-14.5)

b. Record the square root of Core dP (from a. above): (3.7-3.81)

c. From CRT mimic obtain and record Core Flow: (50.5-51.5 X 106)

d. Calculate and record 100 x (c. ÷ 57.6 x106 lb/hr): (87.5-89.5)

e. On Figure 20 Core Plate dP vs Core Flow, of Ops Man B.01.04-06 plot point for value of b. vs d. above.

Standard: Obtains and records the above data.

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

M/jlg Page 8 of 14

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM-0133-001 (DAILY JET PUMP OPERABILITY CHECK TEST 0133) Rev.0 Performance Step: 13 On figure 20 Core Plate dP vs. Core Flow, of Ops Man B.01.04-06 plot point for Critical: Y value b. vs. d. above.

1) Does point for b. vs. d fall in ACCEPTABLE RANGE?

Yes No

2) IF No, THEN notify Shift Supervision to determine actions and notifications.

Standard: Plots points and determines values are in the acceptable range.

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 14 IF the Reactor is in MODE 1, Critical: N AND THERMAL POWER >25% RTP with a recirculation loop in operation, THEN from FR-7288, JET PUMP FLOW RECORDER (Panel C-38), record individual Jet Pump and loop average dPs in the matrix below and perform the following:

Loop A Loop B Jet Raw DP/Loop Jet Raw DP/Loop Pump dP Avg Pump dP Avg 11 8.8 1 1 8.8 1 12 8.8 1 2 8.6 0.93 13 8.7 0.96 3 8.7 0.96 14 8.8 1 4 8.9 1.03 15 8.6 0.93 5 8.7 0.96 16 8.9 1.03 6 8.8 1 17 8.8 1 7 8.7 0.96 18 8.7 0.96 8 8.6 0.93 19 8.8 1 9 8.7 0.96 20 8.6 0.93 10 8.7 0.96 Loop 8.8 Loop 8.8 Avg dP Avg dP Standard: Records data provided.

Evaluator Cue: Iindividual Jet Pump Raw dP data has been provided.

Performance: SATISFACTORY UNSATISFACTORY Comments:

M/jlg Page 9 of 14

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM-0133-001 (DAILY JET PUMP OPERABILITY CHECK TEST 0133) Rev.0 Performance Step: 15 For each loop divide each individual Jet Pump raw dP by its Loop Average dP and Critical: N record in matrix.

Standard: Divides and records in matrix.

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 16 IF the Reactor is in MODE 1, Critical: Y AND Recirc Pump speed (SI-2-184-16A&B on C04) >50%,

THEN perform the following:

a. Record 2-184-23A (C04), A Pump Volts, indication: (3050-3150Volts)

b. Record 2-184-23B (C04), B Pump Volts, indication: (3100-3200 Volts)

c. Record SI-2-184-16A, Recirc Pump 11 %Speed, indication: (85-87)

d. Record SI-2-184-16B, Recirc Pump 12 %Speed, indication: (85-87)

e. Record result of a. ÷ c.: (35.0-37.1) Volts/% Speed for 11(35.5 - 40.5)

f. Record result of b. ÷ d.: (35.6-37.7) Volts/% Speed for 12 (35.5 - 40.5)

Standard: Obtains and records above parameters.

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 17 IF either acceptance criteria is not met, Critical: N* THEN on Panel C-21from TR-2-184-26, RECIRC MG SET WINDING TEMP, and TR-2-2-31, RECIRC PUMP AND MTR TEMP, verify MG set generator and Recirc pump motor winding temperatures are normal and not unexpectedly trending up, AND notify Shift Supervision to determine actions and notifications.

Standard: Determines acceptance criteria is met. *(This step is critical if step 16e above is calculated to not meet acceptance criteria).

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

M/jlg Page 10 of 14

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM-0133-001 (DAILY JET PUMP OPERABILITY CHECK TEST 0133) Rev.0 Performance Step: 18 INFORM EVALUATOR THAT THE TASK HAS BEEN COMPLETED.

Critical: N Standard: Operator informs evaluator that the task is completed.

Evaluator Cue: Acknowledge report of task completion.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: AFTER TASK COMPLETION REPORT IS MADE, STATE THAT THE JPM IS COMPLETE.

Stop Time:

Critical Time ___N/A____

M/jlg Page 11 of 14

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM-0133-001 (DAILY JET PUMP OPERABILITY CHECK TEST 0133) Rev.0 TURNOVER SHEET INITIAL CONDITIONS:

• The reactor is operating at power

• You are the BOP operator INITIATING CUES (IF APPLICABLE):

• The CRS directs you to perform Test 0133, Daily Jet Pump Operability Check per Operations Daily Log - Part B

M/jlg Page 12 of 14

QF-1030-11 Rev. 2 (FP-T-SAT-30)

SIMULATOR SET UP:

• IC-15 or other 100% power IC.

SIMULATOR - MALFUNCTIONS:

MALF ID MALFUNCTION TITLE DELAY RAMP EVENT VALUE FINAL.

1.

2.

SIMULATOR - OVERRIDES:

OVERRIDE ID. OVERRIDE DELAY RAMP EVENT VALUE FINAL DESCRIPTION 1.

2.

SIMULATOR - REMOTE FUNCTIONS:

REMOTE REMOTE FUNCTION TITLE DELAY RAMP EVENT VALUE FINAL FUNC. No.

1.

2.

M/jlg Page 13 of 14

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM-0133-001 (DAILY JET PUMP OPERABILITY CHECK TEST 0133) 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 signature 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. Does 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. 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?

9. Is the K/A appropriate to the task and to the licensee level if required?

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 and made available to the trainee?

12. Are all references identified, current, accurate, and available to the trainee?

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

All questions/statements must be answered YES or the JPM is not valid for use. If all questions/statements are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation SHALL 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 Historical Record: (Optional)

M/jlg Page 14 of 14

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: DAILY JET PUMP OPERABILITY CHECK TEST 0133 JPM NUMBER: JPM-0133-002 REV. 0 RELATED PRA None INFORMATION:

TASK NUMBER(S) / CR299.349 TASK TITLE(S): Perform Operations Daily Log - Parts A, B, D, E, G, H, & J K/A NUMBERS: 2.1.12 Rating: SRO/RO: 3.4/3.0 APPLICABLE METHOD OF TESTING:

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

Simulator: X Other:

Lab:

Time for Completion: 25 Minutes Time Critical: No Alternate Path / Faulted: Yes TASK APPLICABILITY: SRO: X SRO/RO: SRO/RO/NLO:

Additional signatures may be added as needed.

Developed by: J Ruth Instructor Date Validated by:

Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File M/jlg Page 1 of 10

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM-0133-002 (DAILY JET PUMP OPERABILITY CHECK TEST 0133) Rev.0 JPM Number: JPM-0133-002 JPM Title: Daily Jet Pump Operability Check Test 0133 Examinee: Evaluator:

Job Title: Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Comments shall be made 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.

M/jlg Page 2 of 10

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM-0133-002 (DAILY JET PUMP OPERABILITY CHECK TEST 0133) Rev.0 JPM BRIEFING/TURNOVER (See MTCP-03.32, Figure 6.2)

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 reactor is operating at power

• Test 0133, Daily Jet Pump Operability Check per Operations Daily Log - Part B has been completed by the RO

• You are the CRS INITIATING CUES (IF APPLICABLE):

• Review for satisfactoy completion of the provided Test 0133, Daily Jet Pump Operability Check per Operations Daily Log - Part B M/jlg Page 3 of 10

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM-0133-002 (DAILY JET PUMP OPERABILITY CHECK TEST 0133) Rev.0 JPM PERFORMANCE INFORMATION Required Materials: Marked up copy of completed test, B.01.04-06 Figures 15, 16 & 17.

General

References:

Simulator IC at 100% power.

Task Standards: Perform a supervisory review of the daily Jet Pump Operability Test.

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).

NOTE: 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.

Performance Step: 1 NOTE: STEP 3.b. and 3.c. not required to be performed until 4 hours0.167 days <br />0.0238 weeks <br />0.00548 months <br /> after Critical: N associated recirculation loop is in operation and until 24 hours1 days <br />0.143 weeks <br />0.0329 months <br /> after THERMAL POWER >25% RTP.

IF the Reactor is in MODE 1 or 2, AND recirculation loop(s) is in operation, THEN obtain and record the values for the operating loop(s) described in the matrices below and perform the following:

Variable Panel Item Description Value Unit CRT RPV501, Core Thermal Power % 99.9  %

A C-04 SI-2-184-16A, Recirc Pump 11 %Speed 94  %

B C-04 SI-2-184-16B, Recirc Pump 11 %Speed 96  %

C C-04 FI-2-159A, Recirc Loop 11 Flow 25 x 103 gpm D C-04 FI-2-159B, Recirc Loop 12 Flow 27 x 103 gpm Standard: Reviews the above data.

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

M/jlg Page 4 of 10

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM-0133-002 (DAILY JET PUMP OPERABILITY CHECK TEST 0133) Rev.0 Performance Step: 2 On Figure 17, Recirculation Pump Flow vs Speed, of Ops Man B.01.04-06 Critical: Y (REACTOR RECIRCULATION SYSTEM - FIGURES) plot points for values of variables A vs C and variables B vs D.

1) Does point A vs C fall in ACCEPTABLE RANGE?

Yes No

2) Does point B vs D fall in ACCEPTABLE RANGE?

Yes No Standard: Reviews points and determines 1) is NOT in the acceptable range and 2) is in the acceptable range.

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Critical: N Variable Panel Item Description Value Unit E C-04 FI-2-3-92B, Jet Pump Loop A Flow 24.9 x 106 lb/hr F C-04 FI-2-3-92A, Jet Pump Loop B Flow 26.1 x 106 lb/hr G calc (E ÷ L) X 100, % Loop A Flow 86.5  %

H calc (F ÷ L) X 100, % Loop B Flow 90.6  %

J calc (G ÷ A) X 100, % Loop Flow / % 0.92 ratio Pump Speed K calc (H ÷ B) X 100, % Loop Flow / % 0.94 ratio Pump Speed L=Constant Half of rated Core Flow 28.8 x 106 lb/hr M calc (E÷(L x 2)) x 100%, % Core Flow 43.2  %

N calc (F÷(L x 2)) x 100%, % Core Flow 45.3  %

Standard: Reviews the above data.

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

M/jlg Page 5 of 10

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM-0133-002 (DAILY JET PUMP OPERABILITY CHECK TEST 0133) Rev.0 Performance Step: 4 IF THERMAL POWER IS >25% RTP, Critical: Y THEN on Figure 15, Loop A: Jet Pump Loop Flow/Pump Speed, of Ops Man B.01.04-06 plot points for values of variables J vs A.

1) Does point J vs A fall in ACCEPTABLE RANGE?

Yes No N/A Standard: Review points and determines values are NOT in the acceptable range.

Evaluator Cue: If informed, acknowledge that point does not fall within the acceptable range.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 IF THERMAL POWER IS >25% RTP, Critical: Y THEN on Figure 16, Loop B: Jet Pump Loop Flow/Pump Speed, of Ops Man B.01.04-06 plot points for values of variables K vs B.

1) Does point K vs B fall in ACCEPTABLE RANGE?

Yes No N/A Standard: Reviews points and determines values are NOT in the acceptable range.

Evaluator Cue: If informed, acknowledge that point does not fall within the acceptable range.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 IF any question in STEPs 3.a. through 3.c. is checked No, Critical: Y THEN notify Control Room Supervisor, AND perform procedure 0442 (SPECIAL JET PUMP OPERABILITY TEST).

Standard: When informed, acknowledge that performance of procedure 0442 is required and state that the JPM is complete.

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

M/jlg Page 6 of 10

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM-0133-002 (DAILY JET PUMP OPERABILITY CHECK TEST 0133) Rev.0 Terminating Cues: EVALUATOR INFORMS OPERATOR THAT THE JPM IS COMPLETE.

Stop Time:

Critical Time ___N/A____

M/jlg Page 7 of 10

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM-0133-002 (DAILY JET PUMP OPERABILITY CHECK TEST 0133) Rev.0 TURNOVER SHEET INITIAL CONDITIONS:

• The reactor is operating at power

• Test 0133, Daily Jet Pump Operability Check per Operations Daily Log - Part B has been completed by the RO

• You are the CRS INITIATING CUES (IF APPLICABLE):

• Review for satisfactoy completion of the provided Test 0133, Daily Jet Pump Operability Check per Operations Daily Log - Part B M/jlg Page 8 of 10

QF-1030-11 Rev. 2 (FP-T-SAT-30)

SIMULATOR SET UP:

• Admin JPM - no simulator setup is required.

SIMULATOR - MALFUNCTIONS:

MALF ID MALFUNCTION TITLE DELAY RAMP EVENT VALUE FINAL.

1.

2.

SIMULATOR - OVERRIDES:

OVERRIDE ID. OVERRIDE DELAY RAMP EVENT VALUE FINAL DESCRIPTION 1.

2.

SIMULATOR - REMOTE FUNCTIONS:

REMOTE REMOTE FUNCTION TITLE DELAY RAMP EVENT VALUE FINAL FUNC. No.

1.

2.

M/jlg Page 9 of 10

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM-0133-001 (DAILY JET PUMP OPERABILITY CHECK TEST 0133) 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 signature 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. Does 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. 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?

9. Is the K/A appropriate to the task and to the licensee level if required?

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 and made available to the trainee?

12. Are all references identified, current, accurate, and available to the trainee?

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

All questions/statements must be answered YES or the JPM is not valid for use. If all questions/statements are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation SHALL 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 Historical Record: (Optional)

M/jlg Page 10 of 10

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: LOCKED HIGH RADIATION AREA ENTRY JPM NUMBER: JPM-4 AWI-08.04.06-002 REV. 0 RELATED PRA None INFORMATION:

TASK NUMBER(S) / CR999.299 TASK TITLE(S): ADMINISTRATIVE PROCEDURES K/A NUMBERS: 2.3.10 Rating: SRO/RO: 3.3/2.9 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: X Perform:

EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other: X Lab:

Time for Completion: 15 Minutes Time Critical: NO Alternate Path / Faulted: NO TASK APPLICABILITY: SRO: SRO/RO: SRO/RO/NLO: X Additional signatures may be added as needed.

Developed by: J. Ruth Instructor Date Validated by:

Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date M/jlg Page 1 of 10

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM-4 AWI-08.04.06-002 (LOCKED HIGH RADIATION AREA ENTRY) Rev. 0 JPM Number: JPM-4 AWI-08.04.06-002 JPM Title: LOCKED HIGH RADIATION AREA ENTRY Examinee: Evaluator:

Job Title: Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Comments shall be made 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.

M/jlg Page 2 of 10

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM-4 AWI-08.04.06-002 (LOCKED HIGH RADIATION AREA ENTRY) Rev. 0 JPM BRIEFING/TURNOVER (See MTCP-03.32, Figure 6.2)

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 task conditions are as follows:

• The plant is at 100% power.

• The RWCU pump room must be entered and MO-2398 must be inspected for potential valve stem leakage.

• You are an extra operator on shift

• Provide Survey Map

• Provide RWP INITIATING CUES (IF APPLICABLE):

The CRS directs you to perform the specific instructions per 4 AWI-08.04.06, section 4.4.2, for a non routine entry into the posted locked high radiation area for the inspection.

M/jlg Page 3 of 10

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM-4 AWI-08.04.06-002 (LOCKED HIGH RADIATION AREA ENTRY) Rev. 0 JPM PERFORMANCE INFORMATION Required Materials: SURVEY MAP AND RWP FOR HI RADIATION AREA TO BE ENTERED General

References:

4 AWI-08.04.06, AREA CONTROL Task Standards: VERIFY INDIVIDUAL EXPOSURE LIMITS ALLOW ENTRY INTO LOCKED HIGH RADITION AREA 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).

NOTE: 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.

Performance Step: 1 Provided a copy of 4 AWI-08.04.06 (AREA CONTROL) reviews procedure and Critical: N locates Section 4.4.2 specific instructions for high, locked high, and very high radiation areas.

Standard: Locates appropriate section of procedure.

Evaluator Cue: Provide copy of procedure 4 AWI-08.04.06 (AREA CONTROL)

Performance: SATISFACTORY UNSATISFACTORY Comments:

M/jlg Page 4 of 10

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM-4 AWI-08.04.06-002 (LOCKED HIGH RADIATION AREA ENTRY) Rev. 0 Performance Step: 2 Specific instructions for high, locked high, and very high radiation areas.

Critical: N Y A. Obtain any required special approvals as follows:

1. Locked High Radiation Area:

[ NOTE: Post-Exam Non-routine entries your supervisor (if on site), the Shift review determined that Managers, or the Rad Prot Coords approval prior to the entry.

this step was a Critical Supervisors may approve their own entries.

Step ]

2. Very High Radiation Area You SHALL obtain written approval from the plant manager, which is based on a sound operational or safety reason.

Standard: Determines step is applicable.

Evaluator Cue: If asked, state that the entry has been approved.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Obtain a high radiation area pre-entry briefing from the Radiation Protection staff.

Critical: N Y This briefing and all high radiation area requirements of the RWP are required if any part of the body breaks the plane of the boundary, even if permission to reach

[ NOTE: Post-Exam over was granted.

review determined that this step was a Critical Step ]

Standard: Determines that a radiological briefing must be performed.

Evaluator Cue: State that the radiological briefing has been performed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

M/jlg Page 5 of 10

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM-4 AWI-08.04.06-002 (LOCKED HIGH RADIATION AREA ENTRY) Rev. 0 Performance Step: 4 Prepare to perform your individual exposure control duties as follows:

Critical: Y 1. You SHALL determine the expected area does rates for all regions of the area you will be entering by reviewing area surveys.

Reviews areas surveys provided and determines the dose rate for the inspection is 1200 Mrem/hr at the valve and 180 Mrem/hr in the general vicinity of the valve.

Standard: Determines dose rates will be 1200 Mrem/hr at the valve and 180 Mrem/hr in the general vicinity of the valve.

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 Prepare to perform your individual exposure control duties as follows:

Critical: Y 2. Determine the expected duration of the entry and the expected dose needed to make the entry.

Operator determines expected dose using determined dose rate and given duration of entry.

Standard: Determines expected dose to be 138 Mrem.

Evaluator Cue: State the expected duration of the entry is 6 minutes at the valve and an additional 6 minutes in the general vicinity of the valve.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Prepare to perform your individual exposure control duties as follows:

Critical: Y 3. Determine the allowable entry dose, either from the electronic dosimeter log-in process, from the local point, or from your dosimeter.

Standard: Operator determines the dose alarm and dose rate alarm setpoints are too low for the performance of this task.

Evaluator Cue: If reported, acknowledge the report.

Performance: SATISFACTORY UNSATISFACTORY Comments:

M/jlg Page 6 of 10

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM-4 AWI-08.04.06-002 (LOCKED HIGH RADIATION AREA ENTRY) Rev. 0 Performance Step: 7 Prepare to perform your individual exposure control duties as follows:

Critical: Y 4. IF the allowable entry dose is less than the expected entry dose, THEN you SHALL report to the Rad Prot Coord for resolution.

Standard: Operator determines the allowable entry dose is less than the expected entry dose and reports to the Rad Prot Coord.

Evaluator Cue: Acknowledge report as the Rad Prot Coord.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: WHEN REPORT IS MADE, STATE THAT THE JPM IS COMPLETE.

Stop Time:

Critical Time ___N/A____

M/jlg Page 7 of 10

QF-1030-11 Rev. 2 (FP-T-SAT-30)

TURNOVER SHEET INITIAL CONDITIONS:

The task conditions are as follows:

• The plant is at 100% power.

• The RWCU pump room must be entered and MO-2398 must be inspected for potential valve stem leakage.

• You are an extra operator on shift

• Provide Survey Map

• Provide RWP INITIATING CUES (IF APPLICABLE):

The CRS directs you to perform the specific instructions per 4 AWI-08.04.06, section 4.4.2, for a non routine entry into the posted locked high radiation area for the inspection.

M/jlg Page 8 of 10

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM-4 AWI-08.04.06-002 (LOCKED HIGH RADIATION AREA ENTRY) Rev. 0 SIMULATOR SET UP:

Admin JPM; no simulator setup required.

SIMULATOR - MALFUNCTIONS:

MALF ID MALFUNCTION TITLE DELAY RAMP EVENT VALUE FINAL.

1.

2.

SIMULATOR - OVERRIDES:

OVERRIDE ID. OVERRIDE DELAY RAMP EVENT VALUE FINAL DESCRIPTION 1.

2.

SIMULATOR - REMOTE FUNCTIONS:

REMOTE REMOTE FUNCTION TITLE DELAY RAMP EVENT VALUE FINAL FUNC. No.

1.

2.

M/jlg Page 9 of 10

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM-4 AWI-08.04.06-002 (LOCKED HIGH RADIATION AREA ENTRY) 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 signature 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. Does 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. 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?

9. Is the K/A appropriate to the task and to the licensee level if required?

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 and made available to the trainee?

12. Are all references identified, current, accurate, and available to the trainee?

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

All questions/statements must be answered YES or the JPM is not valid for use. If all questions/statements are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall 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 Historical Record: (Optional)

M/jlg Page 10 of 10

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: OFF-SITE PROTECTIVE ACTION RECOMMENDATIONS JPM NUMBER: JPM-A.2-204-004 REV. 2 RELATED PRA None INFORMATION:

TASK NUMBER(S) / SS304.121 TASK TITLE(S): Formulate off-site protective action recommendations for the general public during the early phase of an emergency.

K/A NUMBERS: Generic 2.4.44 Rating: SRO/RO: 4.0/2.1 APPLICABLE METHOD OF TESTING:

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

Simulator: X Other:

Lab:

Time for Completion: 15 Minutes Time Critical: YES Alternate Path / Faulted: NO TASK APPLICABILITY: SRO: X SRO/RO: SRO/RO/NLO:

Additional signatures may be added as needed.

Developed by:

Instructor Date Validated by:

Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File M/jlg Page 1 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM Number: JPM-A.2-204-004 JPM Title: Off-Site Protective Action Recommendations Examinee: Evaluator:

Job Title: Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Comments SHALL be made 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.

M/jlg Page 2 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM BRIEFING/TURNOVER (See MTCP-03.32, Figure 6.2)

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:

• THIS IS A DRILL.

• The plant is shutdown in an Emergency Condition. An escalation to a General Emergency has just been declared (EAL RG1.1, Stack Effluent Monitor A exceeds 2.1E+8 curies/second).

• Current Met Data is:

Wind direction (from): 0 degrees Wind speed: 13 mph Temperature: 85°F Precipitation: none Ch. 11 - Diff. Temp: -0.79 Dose assessment is not currently available INITIATING CUES (IF APPLICABLE):

• THIS IS A DRILL.

• Initiate and complete Form 5790-102-02 (MONTICELLO EMERGENCY NOTIFICATION REPORT FORM) and provide to Shift Manager/Emergency Director when complete.

• This is a time critical JPM

• THIS IS A DRILL.

INSTRUCTOR NOTE: This JPM is time critical. 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 states the task is complete.

M/jlg Page 3 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM PERFORMANCE INFORMATION Required Materials: None General

References:

Simulator Task Standards: Formulate off-site protective action recommendations for the general public during the early phase of an emergency.

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).

NOTE: 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.

Performance Step: 1 Locate General Emergency form packet. (May also reference procedure A.2-204 Critical: N OFF-SITE PROTECTION ACTON RECOMMENDATIONS)

Standard: Locates General Emergency packet.

Evaluator Cue: When examinee locates General Emergency packet, hand them a copy of the material from the packet.

NOTE: The items covered by JPM steps 2 and 3 may be done in any order as long as the standard for each step is met.

Performance: SATISFACTORY UNSATISFACTORY Comments:

M/jlg Page 4 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

Performance Step: 2 6.1.1 Initiate Form 5790-102-02 (MONTICELLO EMERGENCY NOTIFICATION Critical: Y REPORT FORM)

A. Complete the Protective Action Recommendations section recommending sheltering or an evacuation of a 2 mile radius and 5 miles downwind and advise the remainder of the plume EPZ to go indoors to monitor EAS broadcasts. (See Figure 7.3.A for assistance.)

B. Determine which geopolitical subareas are affected by referring to the Sector-Subarea Conversion Table on Form 5790-102-02 Standard: Complete Section 10 of Form 5790-102-02. The grading standard is as follows:

• Item B is circled.

• The blank in front of Sectors out to 2 miles contains the word ALL

• The blank in front of Sectors out to 5 miles contains H,J,K

• Only the following subareas are circled: 2, 5W and 5S.

Evaluator Cue: None NOTE: See attached form with data filled in.

Performance: SATISFACTORY UNSATISFACTORY Comments:

M/jlg Page 5 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

Performance Step: 3 Initiate Form 5790-102-02 Critical: Y C. Ensure completion of the remaining sections of Form 5790-102-02 and submit the completed form to the ED for approval.

Standard: The grading standard is as follows:

• Section 1: item B should be circled (not critical).

• Section 2: item B should be circled.

• Section 4: item D should be circled.

• Section 5: item A circled (not critical) and date and time filled in and EAL RG1.1.

• Section 6: item B should be circled.

• Section 7: item B should be circled (not critical).

• Section 8: Wind direction is 0 degrees and affected downwind sectors H, J and K should be circled.

• Section 9: Wind speed of 13 mph and stability class E circled (stability class not critical).

• Section 11: Examinee should indicate that they would use the label from the General emergency packet here (specifically the label for RG1.1) or they may write the IC description for RG1 in the space provided.

Evaluator Cue: None NOTE: See attached form with data filled in.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 INFORM EVALUATOR THAT THE TASK HAS BEEN COMPLETED.

Critical: N Standard: Operator informs evaluator that the task is completed.

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When told the actions are complete, acknowledge, and state the JPM is complete.

Stop Time:

Critical Time ___ ____

M/jlg Page 6 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

TURNOVER SHEET INITIAL CONDITIONS:

• THIS IS A DRILL.

• The plant is shutdown in an Emergency Condition. An escalation to a General Emergency has just been declared (EAL RG1.1, Stack Effluent Monitor A exceeds 2.1E+8 curies/second).

• Current Met Data is:

Wind direction (from): 0 degrees Wind speed: 13 mph Temperature: 85°F Precipitation: none Ch. 11 - Diff. Temp: -0.79 Dose assessment is not currently available INITIATING CUES (IF APPLICABLE):

• THIS IS A DRILL.

• Initiate and complete Form 5790-102-02 (MONTICELLO EMERGENCY NOTIFICATION REPORT FORM) and provide to Shift Manager/Emergency Director when complete.

• This is a time critical JPM

• THIS IS A DRILL.

M/jlg Page 7 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM-A.2-204-004 (OFF-SITE PROTECTIVE ACTION RECOMMENDATIONS) Rev. 2 SIMULATOR SET UP:

Admin JPM; no simulator setup required.

SIMULATOR - MALFUNCTIONS:

MALF ID MALFUNCTION TITLE DELAY RAMP EVENT VALUE FINAL.

1.

2.

SIMULATOR - OVERRIDES:

OVERRIDE ID. OVERRIDE DELAY RAMP EVENT VALUE FINAL DESCRIPTION 1.

2.

SIMULATOR - REMOTE FUNCTIONS:

REMOTE REMOTE FUNCTION TITLE DELAY RAMP EVENT VALUE FINAL FUNC. No.

1.

2.

M/jlg Page 8 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JPM-A.2-204-004 (OFF-SITE PROTECTIVE ACTION RECOMMENDATIONS) Rev. 2 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 signature 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. Does 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. 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?

9. Is the K/A appropriate to the task and to the licensee level if required?

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 and made available to the trainee?

12. Are all references identified, current, accurate, and available to the trainee?

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

All questions/statements must be answered YES or the JPM is not valid for use. If all questions/statements are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall 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 Historical Record: (Optional)

M/jlg Page 9 of 9