Text

2017-09-DRAFT Op Test
	ML17270A167
Person / Time
Site:	Callaway
Issue date:	09/20/2017
From:	Vincent Gaddy; Operations Branch IV
To:	; Union Electric Co
References
	Download: ML17270A167 (258)
	v • d • e

CALLAWAY ENERGY CENTER JOB PERFORMANCE MEASURE A1.a (RO)

JPM No: Admin1-RO-O-001 KSA No: GEN 2.1.25 Revision Date: 04/06/2017 KSA Rating: 3.9 Job

Title:

URO Duty: Ability to interpret reference materials, such as graphs, curves, tables, etc Task

Title:

Calculate volume of water to transfer between RWST and SFP Completion Time: 20 minutes The performance of this task was evaluated against the standards contained in this JPM and determined to be:

SATISFACTORY UNSATISFACTORY Reason, if UNSATISFACTORY:

Evaluator Signature: Date:

Task Performer:

Location of Performance:

Control Room Simulator/Lab Plant Classroom Method of Performance: Simulated Performed Alternate Path Time Critical RCA

References:

OOA-BB-00003, Refuel Level Indications, Rev 14 OTA-RK-00018, Add 47D, Rev 4 OTA-RK-00022, Add 76D, Rev 3 Tools / Equipment: Calculator Page 1 of 5

CALLAWAY ENERGY CENTER JOB PERFORMANCE MEASURE Initial Conditions: The Plant is at 100% power.

Current level indicates +3" on EC LI-39A.

Refueling Water Storage Tank (RWST) level is currently 96.4%.

Cask loading pit and transfer canal gates are installed.

Initiating Cues: The CRS directs you to calculate the volume of water to transfer from the RWST to the SFP to actuate the SFP level high alarm.

The CRS has authorized you to reduce RWST level below the Administrative Low Level for this evolution.

Complete the following and provide to the Examiner:

Minimum amount of water required to actuate SFP high level alarm:______

Will RWST Low Level Alarm (47D) come into alarm? Yes / No (Circle One)

Simulator Set up and/or Note(s): None Task Standard: Upon completion of this JPM, the Applicant will have determined 5053 gallons (+/- 10 gallons) of water needed to actuate the SFP high level alarm and the RWST Low Level Alarm will actuate.

Start Time:

Stop Time:

Page 2 of 5

CALLAWAY ENERGY CENTER JOB PERFORMANCE MEASURE JPM TASK ELEMENT EXAMINER CUE PERFORMANCE SCORE STEP STANDARD

1. Determine volume of S U Candidate calculated that water required to raise 5053 gallons(+/- 10 gal) is SFP level to high alarm needed:

setpoint. Comments:

High alarm setpoint for the SFP is +8.69 as obtained from OTA-RK-00022, Add 76D

+8.69-(+3")= 5.69" rise in level.

Candidate determined from OOA-BB-00003 that the SFP contains 888 gal/in 5.69 X 888 gal/ = 5053 gallons (+/- 10 gallons)

2. Determine amount that S U Candidate determined that RWST will lower if water RWST level will lower by is transferred to the SFP.

1.3% as follows:

Comments:

Current RWST level is 96.4% as obtained from OTA-RK-00018, Add 47D (Admin Limit given in Initiating Cue)

RWST level conversion is 4007 gal/% as obtained from OOA-BB-00003 5053 gal ÷ 4007 gal/% =

1.26%

Final Level:

96.4 (Initial Level) - 1.3%

= 95.1% (95.0% to 95.2%

is acceptable)

Page 3 of 5

Critical Step

CALLAWAY ENERGY CENTER JOB PERFORMANCE MEASURE JPM TASK ELEMENT EXAMINER CUE PERFORMANCE SCORE STEP STANDARD

3. Determine if RWST S U Candidate determines that contains sufficient RWST does not contain volume to remain above sufficient volume to remain the RWST Low Level Comments above the RWST Low Alarm Level Alarm if it is used to transfer water to the SFP Current RWST level is 96.4%

96.4% - 1.3% = 95.1%

RWST Low Level Alarm is 95.3%

RWST Low Level Alarm will alarm if this transfer is made

4. Candidate communicates S U Candidate provided results of their calculation following information to examiner as requested in Comments:

Initiating Cue:

Volume of Water Transferred to bring in alarm = 5053 gallons (+/-

10 gallons acceptable)

Will RWST Level Low Alarm come into alarm?

Yes

5. JPM IS COMPLETE RECORD STOP TIME S U ON PAGE 2.

Comments Page 4 of 5

Critical Step

Initial Conditions: The Plant is at 100% power.

Current level indicates +3" on EC LI-39A.

Refueling Water Storage Tank (RWST) level is currently 96.4%.

Cask loading pit and transfer canal gates are installed.

Initiating Cues: The CRS directs you to calculate the volume of water to transfer from the RWST to the SFP to actuate the SFP level high alarm.

The CRS has authorized you to reduce RWST level below the Administrative Low Level for this evolution.

Complete the following and provide to the Examiner:

Minimum amount of water required to actuate SFP high level alarm:______

Will RWST Low Level Alarm (47D) come into alarm? Yes / No (Circle One)

CALLAWAY ENERGY CENTER JOB PERFORMANCE MEASURE A.1.b (RO)

JPM Bank No: Admin1-RO-O-002 KSA No: GEN 2.1.18 Revision Date: 04/06/2017 KSA Rating: 3.6 Job

Title:

URO Duty: ADMINISTRATIVE Task

Title:

Complete RCS Inventory Balance Completion Time: 20 minutes The performance of this task was evaluated against the standards contained in this JPM and determined to be:

SATISFACTORY UNSATISFACTORY Reason, if UNSATISFACTORY:

Evaluator Signature: Date:

Task Performer:

Location of Performance:

Control Room Simulator/Lab Plant Classroom Method of Performance: Simulated Performed Alternate Path Time Critical RCA

References:

OSP-BB-00009 ADD 1, RCS Inventory Balance Excessive Leakage or Manual Calculation, REV. 04 Handouts Marked up copy of OSP-BB-00009 ADD 1, RCS Inventory Balance Excessive Leakage or Manual Calculation, REV. 04 Tools / Equipment: Calculator Page 1 of 5

CALLAWAY ENERGY CENTER JOB PERFORMANCE MEASURE Initial Conditions: The Plant has been operating at 100% steady state for the last 100 days.

The Water Inventory Balance program on the PPC is not working.

A manual calculation using OSP-BB-00009 ADD 1, RCS Inventory Balance Excessive Leakage or Manual Calculation is required.

All information has been recorded on Attachments 1 and 3.

Initiating Cues: The Control Room Supervisor has directed you to determine the RCS leakage using OSP-BB-00009 ADD 1, RCS Inventory Balance Excessive Leakage or Manual Calculation.

The procedure has been completed up to Step 6.1.7.b.

Complete the calculation and inform the CRS when you are complete with the calculation.

Simulator Set up and/or Note(s): None.

Task Standard: Upon completion of the task the Candidate will have identified Total RCS leakage is 0.681 gpm, Identified RCS Leakage is 0.076 gpm, and Unidentified RCS Leakage is 0.605 gpm.

Start Time:

Stop Time:

Page 2 of 5

CALLAWAY ENERGY CENTER JOB PERFORMANCE MEASURE JPM TASK ELEMENT EXAMINER CUE PERFORMANCE SCORE STEP STANDARD 1.

Review the procedure Provide operator with Candidate reviewed S U Marked up copy of procedure.

OSP-BB-00009 ADD 1, RCS Inventory Comments:

Balance Excessive Leakage or Manual Calculation 2.

Candidate fills in Candidate correctly filled in Performer, Initial/Pim. Performer, Initial/Pim. and and Time/Date blocks on Time/Date blocks on Attachment 6. Attachment 6.

(SEE KEY) 3.

Determine change in Candidate determined there S U mass of water in the has been no change in mass RCDT. of water in the RCDT.

Comments:

Att 6, STEP 1.b (SEE KEY)

4.

Determine the change in Candidate filled in data on S U mass if water contained Attachment 6 from in the VCT. Attachment 3 and determined Li = 51% AND Lf= 43% and Comments:

Att 6, STEP 2.a and b performed calculation in step 2.b and determined change in mass if water contained in the VCT to be 1361.032 lbm.

(SEE KEY) 5.

Determine change in Candidate determined there S U mass of water in the has been no change in mass PZR. of water in the PZR.

Comments:

Att 6, STEP 3.b (SEE KEY) 6.

Determine change in Candidate determined there S U mass of water in the has been no change in mass PRT. of water in the PRT.

Comments:

Att 6, STEP 4.b (SEE KEY)

Page 3 of 5

Critical Step

CALLAWAY ENERGY CENTER JOB PERFORMANCE MEASURE JPM TASK ELEMENT EXAMINER CUE PERFORMANCE SCORE STEP STANDARD 7.

Determine change in Candidate determined there mass of water in the RCS has been no change in mass LOOPS. of water in the RCS LOOPS.

Att 6, STEP 5.b (SEE KEY)

8.

Summarize RCS Candidate transferred data Leakages: from previous steps and calculated Total RCS Att 6, STEP 6.a Leakage as follows:

M(VCT) = 1361.032 lbm M(PZR) = 0 lbm M(RCS) = 0 lbm 0.681 gpm Toal RCS Leakage (SEE KEY)

9.

Determine Identified RCS Candidate determined RCS Leakage. Identified Leakage is 0.076.

Att 6, STEP 6.b This information is obtained from Att 1 (SEE KEY)

10.

Determine Unidentified Candidate determined RCS Leakage. Unidentified Leakage is 0.605 gpm.

Att, STEP 6.c (SEE KEY) 11.

Candidate notifies CRS Candidate notified CRS that S U that they have completed they have completed the the calculations. calculations.

Comments:

12. RECORD STOP TIME S U The JPM is complete ON PAGE 2.

Comments:

Page 4 of 5

Critical Step

Initial Conditions: The Plant has been operating at 100% steady state for the last 100 days.

The Water Inventory Balance program on the PPC is not working.

A manual calculation using OSP-BB-00009 ADD 1, RCS Inventory Balance Excessive Leakage or Manual Calculation is required.

All information has been recorded on Attachments 1 and 3.

Initiating Cues: The Control Room Supervisor has directed you to determine the RCS leakage using OSP-BB-00009 ADD 1, RCS Inventory Balance Excessive Leakage or Manual Calculation.

The procedure has been completed up to Step 6.1.7.b.

Complete the calculation and inform the CRS when you are complete with the calculation.

OSP-BB-00009 ADD 1 Rev. 004 Attachment 6 RCS Inventory Balance Calculations Sheet I of 8 PERFORMER (PRINT) INITIAL/PIN TIME/DATE Ci,id[di4 A!4h.tQ- czndc/ ]qI-It Date: 1e4y5 dk Time Started: (cr- 7jy1 Time Completed: cer-c./ T/tVLL-NOTE If the input data is identical for initial and final conditions, calculation of specific volumes is NOT required, since the resultant zM value will be zero.

CHANGE IN MASS OF WATER CONTAINED IN THE RCDT:

a. SPECIFIC VOLUME: v = .01605 fi3/Lbm (Assumes 14.7 psia, 70°F)

b. AM=(Vf-V)x(Vv)

Vf and V1 are volumes in cubic feet corresponding to the final and initial levels in the RCDT, as per Attachment 7, RCDT Volume vs. Indicated Level. Record RCDT volumes to three figures to the right of the decimal point..

iM(RCDT) = ( (ft3) - (&)) x (11 __)

Vf Vi v AM(RCDT) = (+) 0 ibm (IF negative, record AM(RCDT) as zero. IF positive, record AM(RCDT) to three figures to the right of the decimal point.)

Page 28 of 45 CONTINUOUS USE

OSP-BB-00009 ADD I Rev. 004 Attachment 6 (Contd.)

Sheet 2 of 8 2 CHANGE IN MASS OF WATER CONTAINED IN THE VCT:

a. SPECIFIC VOLUME: v = .0 1605 ft3/Lbm (Assumes 14.7 psia, 70°F)

b. AM = (2.73057 fi3/%) x (LtLf) x thy)

Lf and L1 are VCT levels in % recorded on Attachment 3, or the averaged final and initial levels in % from Attachment 4 or Attachment 5, depending on plant conditions.

AM(VCT) = (2.73057) x ( 5! % - 7- %) X (iIOI65 Lf V AM(VCT) = (+ or ) 13& I 0 g lbm (Record AM(VCT) to three figures to the right of the decimal point.)

CrHEct( 5tp Page 29 of 45 CONTINUOUS USE

OSP-BB-00009 ADD 1 Rev. 004 Attachment 6 (Contd.)

Sheet 3 of 8

3. CHANGE IN MASS OF WATER CONTAINED IN THE PZR:

a. SPECIFIC VOLUME: Calculate the specific volumes for saturated liquid (vi) and saturated vapor (v), as interpolated from the ASME Steam Tables or Attachment 9. The interpolations are to be performed using the AVERAGE of the initial and final PZR or RCS WR PRESSURE data (from Attachment 3, 4 or 5), corrected to psia.

NOTE If data is recorded on Attachment 4 or 5, the average of all data recorded must be computed and used to obtain the average pressure for specific volume determination.

PZR or RCS WR Pressure Data Averaged Specific Final=

(psig)# * (psia) v1=

Volumes (ft3/lbm) @

Initial = v, =

Averaged = +14.7=

= Use for Attachment 9

= Use for ASME Steam Tables

= Record Averaged Specific Volumes, vi, and v, to six figures to the right of the decimal point.

b. AM= (16.8921 ft3/%)x (L1Lf) x thy1 1/v1 Lf and L are final and initial PZR levels in % recorded on Attachment 3, or the AVERAGED levels in % computed from all recorded data from Attachment 4 or Attachment 5, depending on plant conditions. v and v, are specific volumes for saturated liquid and saturated vapor, respectively, calculated per Step 3.a.

AM(PZR) = (16.8921) x( - %) x (1/ - 1/)

v, AM(PZR) = (+ or ) 0 lbm (Record AM(PZR) to five figures to the right of the decimal point.)

Page 30 of 45 CONTINUOUS USE

OSP-BB-00009 ADD I Rev. 004 Attachment 6 (Contd.)

Sheet 4 of 8

4. CHANGE iN MASS OF WATER CONTAINED IN THE PRI:

a. SPECIFIC VOLUME: Calculate the specific volume for saturated liquid (vi), as interpolated from the ASME Steam Tables or Attachment 10. The interpolations are to be performed using the PRT TEMPERATURE data recorded on Attachment 3, 4 or 5.

NOTE PRT PRESSURE is assumed to be at 6 psig or 20.7 psia. Specific volumes computed at any pressure within 1 psi of this value will be accurate enough for this procedure.

v1 = (ft3/lbm) (Record specific volume, v1, to five figures to the right of the decimal point.)

b. AM = (VfV1) x (1/vj)

Vf and V1 are volumes in cubic feet corresponding to the final and initial levels in the PRT, as per Attachment 8, PRT Volume vs. Indicated Level. vi is the specific volume computed per Step 4.a.

AM(PRT) = ( (ft3) - (ft3)) x (1/ )

Vf Vi vi AM(PRT) = (+) C lbm (IF negative, record AM(PRT) as zero. IF positive, record AM(PRT) to five figures to the right of the decimal point.)

Page 31 of 45 CONTINUOUS USE

OSP-BB-00009 ADD 1 Rev. 004 Attachment 6 (Contd.)

Sheet 5 of 8

5. CHANGE IN MASS OF WATER CONTAINED IN THE RCS LOOPS:

a. SPECIFIC VOLUME: Calculate the specific volumes for subcooled liquid (v1), as interpolated from the ASME Steam Tables or Attachment 11. The interpolations are to be performed for the initial and final PZR or RCS WR PRESSURE data, (corrected to psia),

using the RCS AVG TAVG or RCS WR I-HOT TEMPERATURE data, from Attachment 3, 4, or 5.

NOTE If data is recorded on Attachment 4 or 5, the average of all data recorded must be computed and used to obtain the initial and final average pressures and average temperatures for specific volume determination.

If THOT is less than 212°F, the Limitations of Precaution 4.14 apply.

PZR or RCS WR Pressure Data TAVG or T-HOT (psig)# (psia)* Temperature (°F)

Final = ÷14.7 = Final =

Initial = + 14.7 = Initial =

Initial (v1) @ Final (vj) @

= Use for Attacnment 11

= Use for ASME Steam Tables

= Record Specific Volumes, Vii, and vif, to six figures to the right of the decimal point

b. 5.2AM = (12,026.5 ft3) x (lIv 1/v vi and Vif are specific volumes for subcooled liquid, at initial and final conditions, respectively, calculated per Step 5.a.

AM(RCS) = (12,026.5) x (1/ - 1/ )

vii Vf AM(RCS) = (+ or) Ibm (Record AM(RCS) to five figures to the right of the decimal point.)

Page 32 of 45 CONTINUOUS USE

OSP-BB-00009 ADD 1 Rev. 004 Attachment 6 (Contd.)

Sheet 6 of 8

6. SUMMARIZE RCS LEAKAGES:

a. TOTAL RCS LEAKAGE:

AM(VCT) = I 361 03-lbm (per Step 2.b)

+ AM(PZR) = 0 ibm (per Step 3.b)

+ AM(RCS) = 0 Ibm (per Step 5.b)

Total RCS Leakage = ibm x .01605 x 7.4805 =

= 163. IO gal (Record calculation results to three figures to the right of the decimal point.)

+ gal (Makeup)

(Attachment 1, Step 5)

+ 0 gal (Chemicals Added)

(Attachment I Step 6)

= .tfo gal / Test Duration (Minutes)

(Record calculation results to three figures to the right of the decimal point.)

= 0. gpm Total RCS Leakage (Icct-(

Sp Page 33 of 45 CONTINUOUS USE

OSP-BB-00009 ADD 1 Rev. 004 Attachment 6 (Contd.)

Sheet 7 of 8 Step 6 Contd

b. IDENTIFIED RCS LEAKAGE:

AM(RCDT) = 0 ibm (per Step 1.b)

+ zXM(PRT) = 0 ibm (per Step 4.b)

Identified RCS Leakage = 0 ibm x 0.0 1605 x 7.4805 =

= 0 gal (Record calculation results to three figures to the right of the decimal point.)

+ C gal (Diverted)

(Attachment I, Step 7)

+ 0 gal (Samples Taken)

(Attachment I Step 8)

+ gal (RCDT Totalizer)

= 0 gal / 2_H& Test Duration (Minutes)

Record calculation results to three significant figures.

= gpm + 0 0 7b gpm (Any other properly quantified (Attachment 1. Step 9.d) leakage)

Record calculation results to three figures to the right of the decimal point.

nn/r,rs/mrs CAUTION

. Identified RCS leakage must be less than 10.0 gpm to meet Acceptance Criteria.

.rnnirn ,.n,nrrrer

= C 07 6 gpm Total Identified RCS Leakage (Do NOT round results.)

% Cril- L Page 34 of 45 CONTINUOUS USE

OSP-BB-00009 ADD 1 Rev. 004 Attachment 6 (Contd.)

Sheet 8 of 8 Step 6 Contd

c. UNIDENTIFIED RCS LEAKAGE:

Total RCS Leakage = 6 I gpm (per Step 6.a)

Identified RCS Leakage =

° 76 gpm (per Step 6.b) rrr-r1//rs rue .r Z..7 us ru .r .Z -7 C C.SZ.C C c-.z,rr..rz.zs.rru rSr..F s.r,_sr..7rrs.. Sr CAUTION Unidentified RCS leakage must be less than 1.0 gpm to meet Acceptance Criteria.

777.- -.--,,- 7-*

Unidentified RCS Leakage = O.605 gpm (Do NOT round results.)

d. PRIMARY to SECONDARY LEAKAGE:

eCSg,orgtr,essrrrr 45.45.,,.. 45.. sr.es.,, rr,ss, C,Ca Cr.,, rr r. rre,rr.u,rrsrr,rrn .455 russ.

CAUTION RCS Primary to Secondary leakage must be less than or equal to 150 gpd to meet Acceptance Criteria.

- / S.777C77 .77fl - ,_,_ 7. 75777 flflZn . flfl47 RCS Primary to Secondary Leakage = L gpd (per Attachment 1, Step 9a)

C-(ck.t SfLç Page 35 of 45 CONTINUOUS USE

CALLAWAY ENERGY CENTER JOB PERFORMANCE MEASURE A2 (RO)

JPM No: Admin2-RO-S-001 KSA No: GEN 2.2.37 Revision Date: 04/10/2017 KSA Rating: 3.6 Job

Title:

URO Duty: Perform System Surveillance Task

Title:

Verify AC Sources Completion Time: 20 minutes The performance of this task was evaluated against the standards contained in this JPM and determined to be:

SATISFACTORY UNSATISFACTORY Reason, if UNSATISFACTORY:

Evaluator Signature: Date:

Task Performer:

Location of Performance:

Control Room Simulator/Lab Plant Classroom Method of Performance: Simulated Performed Alternate Path Time Critical RCA

References:

OSP-NE-00003, Technical Specifications Actions - A.C. Sources, Rev.

031 Tools / Equipment: None Page 1 of 7

CALLAWAY ENERGY CENTER JOB PERFORMANCE MEASURE Initial Conditions: The Plant is operating at 100% power. During testing of the 'B' Emergency Diesel Generator, NE02 failed to come up to rated voltage and has been declared inoperable by the Shift Manager.

The Control Room Supervisor has directed you to perform step 6.2.3.a Initiating Cues:

of OSP-NE-00003, Technical Specifications Actions - A.C. Sources, to verify off-site sources. Provide the completed attachments to the examiner.

Simulator Set up and/or Note(s): Use any 100% IC and insert Remote Functions

/KJ/KJHS0109/Local_Manual/insert Task Standard: Upon completion of this JPM, the applicant will have verified Path B is aligned for Offsite Source #1, verified either Path A, Path B, or both Path A & B are aligned for Offsite Source #2, and determined Category 8 Alarm Status is SAT.

Start Time:

Stop Time:

Page 2 of 7

CALLAWAY ENERGY CENTER JOB PERFORMANCE MEASURE JPM TASK ELEMENT EXAMINER CUE PERFORMANCE SCORE STEP STANDARD

1. Within one (1) hour: CUE: All precautions, Operator initiated S U limitations, and Attachment 2 and 3

a. PERFORM both prerequisites are met.

of the following to Comments:

document the power source currently supplying Class 1E buses NB01 and NB02 (per T/S SR 3.8.1.1 as required by T/S ACT 3.8.1.A.1):

Attachment 2

The applicable attachment below:

Attachment 3 Step 6.2.3.a

2. Operator completed Path S U Complete the Offsite B for Offsite Source #1 Source #1 Table below as follows:

Comments:

a. If MD52-1 is closed, complete Path A

b. If MD52-3 is closed, complete Path B

Att 2 step 1

3. Operator place kept note S U NOTE: In Step 2 below, only one path is required, however all Comments available paths should be documented. Either or both may be aligned to statisfy Source #2.

Note prior to Att 2 step 2 Page 3 of 7

Critical Step

CALLAWAY ENERGY CENTER JOB PERFORMANCE MEASURE JPM TASK ELEMENT EXAMINER CUE PERFORMANCE SCORE STEP STANDARD

4.

Complete the Offsite Operator completed Path S U A, Path B, or Both for Source #2 Table for Path Offsite Source #2 A, Path B, or both Comments Att 2 step 2 S U

5. Operator utilized ENSURE proper Attachment 3 attachment is being used Comments:

for current plant status.

Att 3 step 1 S U

6. Operator place kept note.

NOTE: If the Category 8 alarm on Callaway Comments:

Switchyard is NOT in alarm and the Category 8 Alarm Set Point is greater than the lower value in the Category 8 Alarm Point column of Attachment 5 for the applicable Offsite Source Configuration, the Acceptance Criteria Status is SAT.

If the Predicted Voltage is outside of the required voltage range, the SM/CRS shall declare the offsite circuits INOPERABLE.

Att 3 Note before step 2 S U

7.

IF the Category 8 Alarm Transmission Operations Operator contacted is NOT in alarm, Supervisor reports transmission for minimum Comments:

PERFORM the following: Category 8 alarm is NOT value.

in alarm. The minimum Att 3 step 2.a value is set to 333.27 kV.

Page 4 of 7

Critical Step

CALLAWAY ENERGY CENTER JOB PERFORMANCE MEASURE JPM TASK ELEMENT EXAMINER CUE PERFORMANCE SCORE STEP STANDARD S U

8.

Using Attachment 5 Operator determined the determine the minimum minimum value for the Comments:

value for the Category 8 Category 8 Alarm set point Alarm Set Point for the is 333.0 kV applicable Offsite Source Configuration and RECORD in the table below Att 3 step 2.b S U

9.

If the Category 8 Alarm Operator determined the Set Point is greater than Category 8 Alarm Status is Comments:

the minimum value in the SAT and initials.

Category 8 Alarm Point column, RECORD SAT as the status in the table below and INITIAL.

Att 3 step 2.c S U 10.

IF the category 8 alarm Operator determined step set point is less than the is N/A Comments:

minimum value, perform the following:

Att 3 step 2.d S U 11.

NOTE: Capacitor banks Operator place kept note.

are in service if no Comments:

trouble alarm is actuated for their respective ESF transformer (window 19D or 22D and computer points NBU0003A and NBU0004A).

If either LTC is in manual, the respective MCB Annunciator (Window 19D or 22D) will be lit.

Note before Att 3 step 3 Page 5 of 7

Critical Step

CALLAWAY ENERGY CENTER JOB PERFORMANCE MEASURE JPM TASK ELEMENT EXAMINER CUE PERFORMANCE SCORE STEP STANDARD S U 12.

NOTE: Capacitor banks Operator place kept note.

are in service if no Comments:

trouble alarm is actuated for their respective ESF transformer (window 19D or 22D and computer points NBU0003A and NBU0004A).

If either LTC is in manual, the respective MCB Annunciator (Window 19D or 22D) will be lit.

Note before Att 3 step 3 S U 13.

If the Category 8 Alarm is Operator determined step present, Perform the is N/A Comments:

following:

Att 3 step 3 S U 14.

Perform a call back When contacted as TD, Operator performed call verification that Category back verification and Comments:

8 alarm is set correctly Name: Vincent Jackson records information in step for current plant 4.

conditions as determined Set Point: 333.27 kV in Step 2 or Step 3 and RECORD the following for Category 8 Alarm Verification Att 3 step 4 S U 15.

In the Control Room Operator made log entry.

Narrative Log, RECORD Comments:

the Category 8 Alarm Setpoint with a brief explanation.

Att 3 step 5

16. JPM IS COMPLETE RECORD STOP TIME S U ON PAGE 2.

Comments Page 6 of 7

Critical Step

Initial Conditions: The Plant is operating at 100% power. During testing of the 'B' Emergency Diesel Generator, NE02 failed to come up to rated voltage and has been declared inoperable by the Shift Manager.

The Control Room Supervisor has directed you to perform step 6.2.3.a Initiating Cues:

of OSP-NE-00003, Technical Specifications Actions - A.C. Sources, to verify off-site sources. Provide the completed attachments to the examiner.

CALLAWAY ENERGY CENTER JOB PERFORMANCE MEASURE A3 (RO)

JPM No: Admin3-RO-O-001 KSA No: GEN 2.3.12 Revision Date: 04/11/2017 KSA Rating: 3.2 Job

Title:

URO Duty: Administrative Task

Title:

Determine Estimated Dose and Make Shielding Recommendation Completion Time: 6 minutes The performance of this task was evaluated against the standards contained in this JPM and determined to be:

SATISFACTORY UNSATISFACTORY Reason, if UNSATISFACTORY:

Evaluator Signature: Date:

Task Performer:

Location of Performance:

Control Room Simulator/Lab Plant Classroom Method of Performance: Simulated Performed Alternate Path Time Critical RCA

References:

HTP-ZZ-01101, Administrative Controls For Radiation Shielding, Rev 24 Tools / Equipment: Calculator Page 1 of 4

CALLAWAY ENERGY CENTER JOB PERFORMANCE MEASURE Initial Conditions: WPA is being planned for maintenance on EBG05, Letdown Reheat Heat Exchanger, which is located in Room 1104.

A dose rate reading of 80 mR/hr at 12 inches has been taken by RP at the work location.

The work for Operations to perform prior to maintenance is expected to take 25 minutes without shielding.

If shielding is installed, the dose rate will lower to 25 mR/hr but will take 15 minutes longer to complete.

Installation of shielding is subject to unshielded dose rate and is expected to take 15 minutes.

Initiating Cues: Determine the total expected dose for the work if shielding is not installed and total expected dose if shielding is installed.

Recommend whether or not temporary shielding should be requested.

Total Expected Dose without shielding: ___________

Total Expected Dose with shielding: ___________

Should shielding be requested (circle one): YES / NO Simulator Set up and/or Note(s): None Task Standard: Upon completion of this JPM, the applicant will have calculated total estimated dose for the work without installing shielding to be 33.3 mrem and with shielding to be 36.6 mrem. The applicant does not recommend shielding be requested.

Start Time:

Stop Time:

Page 2 of 4

CALLAWAY ENERGY CENTER JOB PERFORMANCE MEASURE JPM TASK ELEMENT EXAMINER CUE PERFORMANCE SCORE STEP STANDARD

1. Determine expected dose Applicant determined S U without shielding. expected dose without shielding to be 33.3 mrem Comments:

80 mR/hr X 25 minutes /

60 minutes/hr = 33.3 mrem

2. Determine expected dose S U Applicant determined with shielding installed.

expected dose with shielding installed to be Comments:

36.6 mrem 25 mR/hr X (15+25 min)/60 min/hr +

80 mR/hr x 15 min/60 min/hr

= 16.6 + 20 mrem = 36.6 mrem

3. Determine if shielding Applicant determined that S U should be requested. the installation of shielding is NOT recommended.

Comments

4. JPM IS COMPLETE RECORD STOP TIME S U ON PAGE 2.

Comments Page 3 of 4

Critical Step

Initial Conditions: WPA is being planned for maintenance on EBG05, Letdown Reheat Heat Exchanger, which is located in Room 1104.

A dose rate reading of 80 mR/hr at 12 inches has been taken by RP at the work location.

The work for Operations to perform prior to maintenance is expected to take 25 minutes without shielding.

If shielding is installed, the dose rate will lower to 25 mR/hr but will take 15 minutes longer to complete.

Installation of shielding is subject to unshielded dose rate and is expected to take 15 minutes.

Initiating Cues: Determine the total expected dose for the work if shielding is not installed and total expected dose if shielding is installed.

Recommend whether or not temporary shielding should be requested.

Total Expected Dose without shielding: ___________

Total Expected Dose with shielding: ___________

Should shielding be requested (circle one): YES / NO

CALLAWAY ENERGY CENTER JOB PERFORMANCE MEASURE A1.a (SRO)

JPM No: Admin1-SRO-O-001 KSA No: GEN 2.1.5 Revision Date: 06/24/2017 KSA Rating: 3.9 Job

Title:

SRO Duty: Administrative Task

Title:

Determine Shift Staffing (Fatigue Rule)

Completion Time: 15 minutes The performance of this task was evaluated against the standards contained in this JPM and determined to be:

SATISFACTORY UNSATISFACTORY Reason, if UNSATISFACTORY:

Evaluator Signature: Date:

Task Performer:

Location of Performance:

Control Room Simulator/Lab Plant Classroom Method of Performance: Simulated Performed Alternate Path Time Critical RCA

References:

APA-ZZ-00905, Limitiations of Callaway Plant Staff Working Hours, Rev 020 Tools / Equipment: None Page 1 of 4

CALLAWAY ENERGY CENTER JOB PERFORMANCE MEASURE The Plant is operating at 100% power.

Initial Conditions:

Due to illnesses on the crew you are required to call in an additional Senior Reactor Operator (SRO) to maintain minimum crew staffing on DAY shift.

You have been given a package of 5 potential candidates schedules to fill the SRO position for the 23rd.

Initiating Cues: Determine ALL Senior Reactor Operators that are eligible to work a 12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months DAY shift on the 23rd based on their NOT exceeding the limits of the Fatigue Rule or Callaway Work hour limitations.

The shift cycle for determining days off is 4 weeks, starting the 24th of the month provided and DOES NOT REPEAT.

Individuals complete NIGHT shift on the day NIGHTS is listed.

(No waivers or exceptions are allowed, per a recent Management directive.)

Assume all hours on sheets provided are the hours that were or will actually be worked.

Inform the Shift Manager (Examiner) of the eligible individuals.

Simulator Set up and/or Note(s): None.

Task Standard: The candidate determined that only two Senior Reactor Operators are eligible:

Davis and Johnson are eligible.

Note:

Smith and Green ineligible due to not having off 10 days in the 4 week period.

Williams is ineligible since already worked 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months in past 6 days.

(72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months in 7 day limit)

Start Time:

Stop Time:

Page 2 of 4

CALLAWAY ENERGY CENTER JOB PERFORMANCE MEASURE JPM TASK ELEMENT EXAMINER CUE PERFORMANCE SCORE STEP STANDARD

1. Obtain a verified working Candidate obtained a copy S U copy of APA-ZZ-00905, of APA-ZZ-00905 and Limitations of Callaway reviewed the working hour Plant Staff Working limitations Comments:

Hours

2. Review the hours of the After reviewing the shift S U SROs given as potential schedules, the candidate candidates to fill the 12 compared the time worked hour shift. to the time allowed under Comments:

working hour limitiations

3. Determine which SROs S U Candidate determined that are eligible to fill 12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months two (2) candidates are watch without exceeding eligible to take the 12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months overtime limitations Comments watch without exceeding overtime limitations.

Note: Selection of each Davis and Johnson are individual is a critical eligible.

step. I.e. although only listed as 1 Critical JPM Step, this step has 2 critical elements to it.

Likewise, if the candidate determines an individual to be eligible but that SRO is not, this step is UNSAT.

4. JPM IS COMPLETE RECORD STOP TIME S U ON PAGE 2.

Comments Page 3 of 4

Critical Step

The Plant is operating at 100% power.