Text

2016 Monticello Nuclear Generating Plant Initial Licensed Operator Examination Admin JPMs
	ML17023A109
Person / Time
Site:	Monticello
Issue date:	01/20/2017
From:	; NRC/RGN-III
To:	; Nuclear Management Co
Shared Package
ML15274A425	List: ML17023A109; ML17023A113; ML17023A118; ML17023A123; ML17121A169;
References
	Download: ML17023A109 (82)
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QF1075-01 Rev. 5 (FP-T-SAT-75)

JOB PERFORMANCE MEASURE (JPM)

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

TASK NUMBERS / CR304.103 TASK TITLE(S): Perform Actions Associated with Primary Containment Control K/A NUMBERS: 2.2.15 2.1.45 Rating: SRO/RO: 4.3/3.9-4.3 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform:

EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other:

Lab:

Time for Completion: 10 Minutes Time Critical: No Alternate Path: No TASK APPLICABILITY: SRO: RO: NLO Additional site-specific signatures may be added as desired.

Developed by:

Developer Date Validated by:

Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by:

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

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 2 of 9 JPM-001 (Bulk D/W Temperature Manual Calculation) Rev. 5 JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

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

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

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

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

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

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

A Steam Line rupture occurred in the Drywell

SPDS is OOS and TR-23-115 Point 25 has failed

Given the following temperatures from TR-23-115 on Panel C-21:

INITIATING CUES (IF APPLICABLE):

The CRS directs you to manually calculate and report bulk average Drywell temperature using the operator aid below.

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

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

References:

Operator Aid for Bulk Drywell Temperature Manual Calculation Task Standards: Determine Bulk Drywell Temperature via manual calculation Start Time:

NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step SHALL result in failure of this JPM, per FP-T-SAT-73 (Licensed Operator Requalification Program Examinations).

Performance Step: 1 Apply Weight Factor to the temperatures from previous step to determine Critical: Y Weight Temperatures.

East 932 Point 22 X .400

South 951 Point 23 X .423

West 970 Point 21 X .093

North 994 Point 24 X .084 Standard: Apply Weight Factor to the temperatures as follows:

East 932 Point 22 X .400 = (221.3°F x .4 = 88.52)

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

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

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

Evaluator Note: These temperatures are approximate for Mode 1.

Performance: SATISFACTORY UNSATISFACTORY Comments:

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

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

Critical: Y Standard: Adds weighted temperatures for a calculated temperature of (88.52+100.21+20.85+20.38) = 229.96 + 2°F Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 Reports bulk average Drywell temperature calculated above to CRS.

Critical: N Standard: Reports bulk average Drywell temperature calculated above to CRS.

Evaluator Cue: When informed of calculated average drywell bulk temperature, acknowledge the report and state that the JPM is complete.

Performance: SATISFACTORY UNSATISFACTORY Comments:

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

Historical Record:

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

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

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

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

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

SIMULATOR INPUT

SUMMARY

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

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

REVIEW STATEMENTS YES NO N/A

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

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

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

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

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

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

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

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

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

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

Sequence / Time Critical) appropriately?

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

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

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

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

__________________________ __________________________

Validation Personnel /Date Validation Personnel/Date

__________________________ __________________________

Validation Personnel /Date Validation Personnel/Date

__________________________ __________________________

Validation Personnel /Date Validation Personnel/Date

__________________________ __________________________

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

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 8 of 9 JPM-001 (Bulk D/W Temperature Manual Calculation) Rev. 5 ATTACHMENT 2 JPM Number: JPM-001 JPM

Title:

Bulk D/W Temperature Manual Calculation Examinee & ID: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

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

EVALUATORS SIGNATURE:

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

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

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

A Steam Line rupture occurred in the Drywell

SPDS is OOS and TR-23-115 Point 25 has failed

Given the following temperatures from TR-23-115 on Panel C-21:

INITIATING CUES (IF APPLICABLE):

The CRS directs you to manually calculate and report bulk average Drywell temperature using the operator aid below.

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

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

JOB PERFORMANCE MEASURE (JPM)

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

TASK NUMBERS / CR203.104 TASK TITLE(S): Shutdown RHR - Torus Cooling Mode K/A NUMBERS: Generic 2.2.15 Rating: SRO/RO: 4.3/4.3.9 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform:

EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other:

Lab:

Time for Completion: 10 Minutes Time Critical: No Alternate Path: No TASK APPLICABILITY: SRO: RO: NLO Additional site-specific signatures may be added as desired.

Developed by:

Developer Date Validated by:

Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by:

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

QF1075-01 Rev. 5 (FP-T-SAT-75) Page 2 of 8 JPM-4 AWI-04.04.02-005 (Independent Verification of RHR) Rev. 0 JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

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

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

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

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

INITIAL CONDITIONS:

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

You are an extra operator on shift.

INITIATING CUES:

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

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

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

References:

B.03.04-05 (RHR System)

Task Standards: Independently Verify Torus Cooling Shutdown lineup Start Time:

NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step SHALL result in failure of this JPM, per FP-T-SAT-73 (Licensed Operator Requalification Program Examinations).

Performance Procedure Step 5.a Step: 1 Independently VERIFY the following valve positions:

Critical: N

a. MO-2008 CLOSED.

Standard: Operator observes MO-2008 is closed.

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

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

b. MO-2006 CLOSED.

Standard: Operator observes MO-2006 is closed.

Evaluator Cue: None Performance: SATISFACTORY UNSATISFACTORY Comments:

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

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

Critical: Y

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

Performance: SATISFACTORY UNSATISFACTORY Comments:

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

Critical: N

d. CV-1996 CLOSED.

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

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

Critical: Y

e. MO-2002 is OPEN.

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

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

An investigation is complete

The BOP recalled repositioning the switch too soon

They are to fully OPEN the valve.

Performance: SATISFACTORY UNSATISFACTORY Comments:

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

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

Stop Time:

Historical Record:

New create for the 2016 ILT NRC Exam.

Simulator Setup (as required):

SIMULATOR SETUP:

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

Fail CV-1994 in the OPEN position

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

SIMULATOR INPUT

SUMMARY

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

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