Text

Init Exam - 11/2002 - Draft Operating Exam
	ML030360639
Person / Time
Site:	Palo Verde
Issue date:	12/06/2002
From:	Gody A; Division of Reactor Safety IV
To:	Overbeck G; Arizona Public Service Co
References
	50-528/02-301, 50-529/02-301, 50-530/02-301 50-528/02-301, 50-529/02-301, 50-530/02-301
	Download: ML030360639 (97)
	v • d • e

JPM A1-1 PVNGS JOB PERFORMANCE MEASURE JPM BASIS INFORMATION TASK: 1290020301 Conduct of Shift Operations TASK STANDARD: RFM Operator determined to not be able to stand watch.

LSRO determined to need working hour limit deviation form to permit helping with surveillance.

K/A: 2.1.5 K/A RATING: RO: 2.3 SRO: 3.4 APPLICABLE POSITION(S): Limited SRO VALIDATION TIME: 10 min.

REFERENCES:

01DP-9EM01, OVERTIME LIMITATIONS SUGGESTED TESTING ENVIRONMENT: SIMULATOR PLANT ADMIN AREA X APPROVAL DEVELOPER: Phillip Capehart TECH REVIEW:

REVISION DATE: 8/28/02 APPROVAL:

TESTING METHOD ACTUAL TESTING ENVIRONMENT: SIMULATOR PLANT ADMIN AREA TESTING METHOD: SIMULATE PERFORM EVALUATION EXAMINEE NAME:

(print)

EVALUATOR NAME:

(print)

SATISFACTORY UNSATISFACTORY Time Start Time Stop REMEDIAL TRAINING REQUIRED? YES NO 1

S:\DRS\OB\EXAMS\PV\2002_IN_Exam\PVNGS-INIT-EXAM-11-2002\PVNGS-11-2002-DRAFT EXAM\A1-1 Working Limitation.doc pgc 8/28/02

JPM A1-1 PVNGS JOB PERFORMANCE MEASURE

1. SIMULATOR SETUP:

A. IC#: The simulator is not specifically needed for this JPM.

B. MALFUNCTIONS, OVERRIDES & REMOTE FUNCTIONS:

EVENT TAG TITLE VALUE TIME RAMP RATE DELAY N/A C. SPECIAL INSTRUCTIONS:

Ensure that a copy of 01DP-9EM01, OVERTIME LIMITATIONS, Rev. 2, is available.

D. REQUIRED CONDITIONS:

None

2. SPECIAL TOOLS/EQUIPMENT:

Blank copy of 01DP-9EM01, OVERTIME LIMITATIONS, Rev. 2.

Calculator 2

JPM A1-1 PVNGS JOB PERFORMANCE MEASURE TASK CONDITIONS INFORMATION PRESENTED TO EXAMINEE:

SPECIAL CONSIDERATIONS:

1. The following Unit 1 outage working hour history is given for an on-shift LSRO and a Refuel Machine Operator. The hours worked are on the Unit 2 Refueling Platform performing core alterations.

Date LSRO Refuel Machine Operator 10/28 (Day 1) 12 hrs (DS) 12 hrs (NS) 10/29 12 hrs (DS) OFF 10/30 12 hrs (DS) OFF 10/31 OFF 12 hrs (DS) 11/1 12 hrs (DS) 12 hrs (DS) 11/2 12 hrs (DS) 12 hrs (DS) 11/3 12 hrs (DS) 12 hrs (DS) 11/4 12 hrs (DS) 12 hrs (DS) 11/5 12 hrs (DS) 12 hrs (DS)

DS=Dayshift NS=Nightshift

2. The LSRO and Refuel Machine Operator are scheduled to work dayshift today, 11/6 INITIATING CUE:

You are directed to evaluate the working hour history for the LSRO and the Refuel Machine Operator and determine whether both individuals can work a full dayshift of 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months 3

JPM A1-1 PVNGS JOB PERFORMANCE MEASURE INFORMATION FOR EVALUATOR'S USE:

Denotes Critical Step

At the discretion of the Examiner/Evaluator, this JPM may be terminated when the Task Standard is met or adequate time has been allowed to complete the JPM. It shall be terminated when the Examinee has verbalized completion of the JPM.

Any step marked UNSAT requires comments.

If this is the first JPM of the set, then ensure the examinee has been briefed IAW NUREG-1021.

Step sequence is not critical unless noted or will prevent achieving the task standard.

Notify unit Shift Manager of in-plant JPM performance.

SAFETY CONSIDERATIONS:

None 4

JPM A1-1 PVNGS JOB PERFORMANCE MEASURE STEP ELEMENT STANDARD Obtain 01DP-9EM01, Overtime Obtains 01DP-9EM01, Overtime Limitations.

1.

Limitations SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

2. The number of hours worked Assess hours worked and conclude the shall be controlled in following:

accordance with the limitations The LSRO may work the entire 12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months set in 01DP-9EM01, Overtime dayshift.

Limitations.

SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

3.

The number of hours worked Assess hours worked and conclude the shall be controlled in following:

accordance with the limitations set in 01DP-9EM01, Overtime The Refuel Machine Operator may not take the Limitations. shift unless an exception is given because the next hour worked will result in him exceeding 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months in a 168 hour0.00194 days 0.0467 hours 2.777778e-4 weeks 6.3924e-5 months period.

SAT UNSAT (UNSAT requires comments)

COMMENTS:

5

JPM A1-1 PVNGS JOB PERFORMANCE MEASURE STEP ELEMENT STANDARD The number of hours worked Inform CUE:

4.

shall be controlled in accordance Assume you have completed a 12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months shift with the limitations set in 01DP- as LSRO on November 6th and you are now 9EM01, Overtime Limitations. in the break room. You have just received a radio call one hour after turnover from the refuel bridge that your help is needed in performing a partial ST on the bridge for about 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months .

Assess whether you can assist with the ST Conclude that the ST work may NOT be performed due to exceeding working hour limits of:

24 in 48 hrs, or

72 in 168 hrs OR Yes, the work may be performed provided a Working Hour Limits Deviation is processed and approved.

When requested CUE (as appropriate): I understand the ST work may/may not be performed.

SAT UNSAT (UNSAT requires comments)

NORMAL TERMINATION POINT COMMENTS:

6

JPM A1-1 PVNGS JOB PERFORMANCE MEASURE RECORD OF REVISIONS REVISION REVISION REASON NUMBER DATE REVISED COMMENTS 00 08/28/02 Original REASON REVISED Enter the numbers corresponding to the reason revised in the Reason Revised column and brief description of changes in Comments Column. Comments are to be numbered consecutively in each revision.

1. Vendor reference document upgrade

2. Plant modification (include number)

3. Procedure upgrade

4. Internal or External Agency Commitment (indicate item number)

5. Technical Specification Change (indicate amendment number)

6. Other (explain in comments) 7

JPM A1-1 PVNGS JOB PERFORMANCE MEASURE INITIAL CONDITIONS INFORMATION PRESENTED TO EXAMINEE:

SPECIAL CONSIDERATIONS:

1. The following Unit 1 outage working hour history is given for an on-LSRO and a Refuel Machine Operator. The hours worked are on the Unit 2 Refueling Platform performing core alterations Date LSRO Refuel Machine Operator 10/28 (Day 1) 12 hrs (DS) 12 hrs (NS) 10/29 12 hrs (DS) OFF 10/30 12 hrs (DS) OFF 10/31 OFF 12 hrs (DS) 11/1 12 hrs (DS) 12 hrs (DS) 11/2 12 hrs (DS) 12 hrs (DS) 11/3 12 hrs (DS) 12 hrs (DS) 11/4 12 hrs (DS) 12 hrs (DS) 11/5 12 hrs (DS) 12 hrs (DS)

DS=Dayshift NS=Nightshift

2. The LSRO and Refuel Machine Operator are scheduled to work dayshift today, 11/6 INITIATING CUE:

You are directed to evaluate the working hour history for the LSRO and the Refuel Machine Operator and determine whether both individuals can work a full dayshift of 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months SAFETY CONSIDERATIONS:

None CANDIDATE 8

JPM A1-2 PVNGS JOB PERFORMANCE MEASURE JPM BASIS INFORMATION TASK: 1290640303 REVIEW RECOMMENDATIONS FOR SENSITIVE ISSUES TASK STANDARD: Identify Controls per the Sensitive Issue Manual for dropped foreign material K/A: 2.1.5 K/A RATING: RO: 2.3 SRO: 3.4 APPLICABLE POSITION(S): Limited SRO VALIDATION TIME: 15 min

REFERENCES:

Sensitive Issues Manual SUGGESTED TESTING ENVIRONMENT: SIMULATOR PLANT ADMIN AREA X APPROVAL DEVELOPER: Phillip Capehart TECH REVIEW:

REVISION DATE: 08/29/02 APPROVAL:

TESTING METHOD ACTUAL TESTING ENVIRONMENT: SIMULATOR PLANT ADMIN AREA TESTING METHOD: SIMULATE PERFORM EVALUATION EXAMINEE NAME:

(print)

EVALUATOR NAME:

(print)

SATISFACTORY UNSATISFACTORY Time Start Time Stop REMEDIAL TRAINING REQUIRED? YES NO S:\DRS\OB\EXAMS\PV\2002_IN_Exam\PVNGS-INIT-EXAM-11-2002\PVNGS-11-2002-DRAFT EXAM\A1-2 Review for Sensitve Issues.doc pgc 08/29/02

JPM A1-2 PVNGS JOB PERFORMANCE MEASURE

1. SIMULATOR SETUP:

A. IC# : The simulator is not needed for this JPM.

B. MALFUNCTIONS, OVERRIDES & REMOTE FUNCTIONS:

EVENT COMMAND DESCRIPTION

1. N/A

2. N/A

3. N/A

4. N/A C. SPECIAL INSTRUCTIONS:

Ensure that a copy of Sensitive Issues Manual, Rev 7 is available.

D. REQUIRED CONDITIONS:

N/A

2. SPECIAL TOOLS/EQUIPMENT:

Blank copy of Sensitive Issues Manual, Rev 7 .

2

JPM A1-2 PVNGS JOB PERFORMANCE MEASURE TASK CONDITIONS INFORMATION PRESENTED TO EXAMINEE:

SPECIAL CONSIDERATIONS:

Operation of in-plant equipment is to be SIMULATED ONLY, DO NOT OPERATE any equipment.

Inform the control room staff of any discovered deficiencies.

You may use any source of information normally available.

INITIATING CUE:

During fuel transfer into the Spent Fuel Pool, a foreign object is noted in the bottom of the pool. Fuel transfer is suspended. In planning to recover the item, identify all Activity and Evolution Controls that are required by the SENSITIVE ISSUES MANUAL, APPENDIX A & B.

INFORMATION FOR EVALUATOR'S USE:

Denotes Critical Step

At the discretion of the Examiner/Evaluator, this JPM may be terminated when the Task Standard is met or adequate time has been allowed to complete the JPM. It shall be terminated when the Examinee has verbalized completion of the JPM.

Any step marked UNSAT requires comments.

If this is the first JPM of the set then ensure the examinee has been briefed IAW NUREG-1021.

Step sequence is not critical unless noted or will prevent achieving the task standard.

Notify unit Shift Manager of in-plant JPM performance.

3

JPM A1-2 PVNGS JOB PERFORMANCE MEASURE STEP ELEMENT STANDARD

1. Verify current issue of sensitive issues Examinee references current revision of manual. sensitive issues manual.

SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

2. Refers to Appendix A, Table B Examinee references Appendix A, Table B &

(Maintenance Evolutions) and Appendix B. Appendix B.

SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

3.

Identifies the Outage Evolution and applies Examinee references page 19: Unusual SFP the correct Activity and Evolution evolutions such as retrieval of foreign objects Controls or any SFP activity designated by the SSM or Outage Manager as requiring special controls (see attached reference) and identifies ALL activity and evolution controls listed and cross references these items to Appendix B:

Planning & Preparation - 1,3,4,5,9 Other Dept. Involvement - E1, Q8 Performance -2 SAT UNSAT (UNSAT requires comments)

NORMAL TERMINATION POINT COMMENTS:

OTG-02 Rev. 0 4

JPM A1-2 PVNGS JOB PERFORMANCE MEASURE ANSWER KEY COMMENTS:

OTG-02 Rev. 0 5

JPM A1-2 PVNGS JOB PERFORMANCE MEASURE ANSWER KEY 6

JPM A1-2 PVNGS JOB PERFORMANCE MEASURE RECORD OF REVISIONS REVISION REVISION REASON NUMBER DATE REVISED COMMENTS REASON REVISED Enter the numbers corresponding to the reason revised in the Reason Revised column and brief description of changes in Comments Column. Comments are to be numbered consecutively in each revision.

1. Vendor reference document upgrade

2. Plant modification (include number)

3. Procedure upgrade

4. Internal or External Agency Commitment (indicate item number)

5. Technical Specification Change (indicate amendment number)

6. Other (explain in comments) 7

JPM A1-2 PVNGS JOB PERFORMANCE MEASURE INITIAL CONDITIONS INFORMATION PRESENTED TO EXAMINEE:

SPECIAL CONSIDERATIONS:

Operation of in-plant equipment is to be SIMULATED ONLY, DO NOT OPERATE any equipment.

Inform the control room staff of any discovered deficiencies.

You may use any source of information normally available.

INITIATING CUE:

During fuel transfer into the Spent Fuel Pool, a foreign object is noted in the bottom of the pool. Fuel transfer is suspended. In planning to recover the item, identify all Activity and Evolution Controls that are required by the SENSITIVE ISSUES MANUAL, APPENDIX A & B.

CANDIDATE 8

JPM A2 PVNGS JOB PERFORMANCE MEASURE JPM BASIS INFORMATION TASK: 1290420202 MAINTAIN HOUSEKEEPING TASK STANDARD: Identify Actions for Inadvertent Loss of FME Control K/A: 2.2.18 K/A RATING: RO: 2.3 SRO: 3.6 APPLICABLE POSITION(S): Limited SRO VALIDATION TIME: 15 min

REFERENCES:

30DP-0WM12, HOUSEKEEPING AND SYSTEM CLEANLINESS SUGGESTED TESTING ENVIRONMENT: SIMULATOR PLANT ADMIN AREA X APPROVAL DEVELOPER: Phillip Capehart TECH REVIEW:

REVISION DATE: 08/29/02 APPROVAL:

TESTING METHOD ACTUAL TESTING ENVIRONMENT: SIMULATOR PLANT ADMIN AREA TESTING METHOD: SIMULATE PERFORM EVALUATION EXAMINEE NAME:

(print)

EVALUATOR NAME:

(print)

SATISFACTORY UNSATISFACTORY Time Start Time Stop REMEDIAL TRAINING REQUIRED? YES NO S:\DRS\OB\EXAMS\PV\2002_IN_Exam\PVNGS-INIT-EXAM-11-2002\PVNGS-11-2002-DRAFT EXAM\A2 FME Control.doc cgc 07/24/98

JPM A2 PVNGS JOB PERFORMANCE MEASURE

1. SIMULATOR SETUP:

A. IC# : The simulator is not needed for this JPM.

B. MALFUNCTIONS, OVERRIDES & REMOTE FUNCTIONS:

EVENT COMMAND DESCRIPTION

1. N/A

2. N/A

3. N/A

4. N/A C. SPECIAL INSTRUCTIONS:

Ensure that a copy of 30DP-0WM12, HOUSEKEEPING AND SYSTEM CLEANLINESS, Rev 8 is available.

D. REQUIRED CONDITIONS:

N/A

2. SPECIAL TOOLS/EQUIPMENT:

Blank copy of 30DP-0WM12, HOUSEKEEPING AND SYSTEM CLEANLINESS, Rev.

8.

2

JPM A2 PVNGS JOB PERFORMANCE MEASURE TASK CONDITIONS INFORMATION PRESENTED TO EXAMINEE:

SPECIAL CONSIDERATIONS:

Operation of in-plant equipment is to be SIMULATED ONLY, DO NOT OPERATE any equipment.

Inform the control room staff of any discovered deficiencies.

You may use any source of information normally available.

INITIATING CUE:

During core reload, a fuel assembly is being moved from the upender to the designated Reactor Core location. A Refuel Machine Operator trainee inadvertently looses his glasses while looking over the side of the Refuel Machine. His glasses are visually located on the fuel assembly alignment pin for the next fuel assembly. Identify the LSRO actions that are required by the HOUSEKEEPING AND SYSTEM CLEANLINESS procedure for the loss of FME.

INFORMATION FOR EVALUATOR'S USE:

Denotes Critical Step

At the discretion of the Examiner/Evaluator, this JPM may be terminated when the Task Standard is met or adequate time has been allowed to complete the JPM. It shall be terminated when the Examinee has verbalized completion of the JPM.

Any step marked UNSAT requires comments.

If this is the first JPM of the set then ensure the examinee has been briefed IAW NUREG-1021.

Step sequence is not critical unless noted or will prevent achieving the task standard.

Notify unit Shift Manager of in-plant JPM performance.

3

JPM A2 PVNGS JOB PERFORMANCE MEASURE STEP ELEMENT STANDARD

1. Verify current issue of 30DP-0WM12, Examinee references current revision of Housekeeping and System Cleanliness. Housekeeping and System Cleanliness.

SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

2. Refers to Section 4.11 - Inadvertent Loss Examinee references Section 4.11 -

of FME. Inadvertent Loss of FME (see attached).

SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

3.

Identifies the requirements for inadvertent Examinee identifies the following two Critical loss of FME. Tasks as a minimum:

1) The LSRO shall suspend work activities in the immediate area and notify the Control Room (i.e. Responsible Leader).

2) The LSRO should not elect to resume core reload.

SAT UNSAT (UNSAT requires comments)

NORMAL TERMINATION POINT COMMENTS:

4

JPM A2 PVNGS JOB PERFORMANCE MEASURE COMMENTS:

ANSWER KEY 5

JPM A2 PVNGS JOB PERFORMANCE MEASURE RECORD OF REVISIONS REVISION REVISION REASON NUMBER DATE REVISED COMMENTS 0 08/29/02 New JPM REASON REVISED Enter the numbers corresponding to the reason revised in the Reason Revised column and brief description of changes in Comments Column. Comments are to be numbered consecutively in each revision.

1. Vendor reference document upgrade

2. Plant modification (include number)

3. Procedure upgrade

4. Internal or External Agency Commitment (indicate item number)

5. Technical Specification Change (indicate amendment number)

6. Other (explain in comments) 6

JPM A2 PVNGS JOB PERFORMANCE MEASURE INITIAL CONDITIONS INFORMATION PRESENTED TO EXAMINEE:

SPECIAL CONSIDERATIONS:

Operation of in-plant equipment is to be SIMULATED ONLY, DO NOT OPERATE any equipment.

Inform the control room staff of any discovered deficiencies.

You may use any source of information normally available.

INITIATING CUE:

During core reload, a fuel assembly is being moved from the upender to the designated Reactor Core location. A Refuel Machine Operator trainee inadvertently looses his glasses while looking over the side of the Refuel Machine. His glasses are visually located on the fuel assembly alignment pin for the next fuel assembly. Identify the LSRO actions that are required by the HOUSEKEEPING AND SYSTEM CLEANLINESS procedure for the loss of FME.

CANDIDATE 7

JPM A3 PVNGS JOB PERFORMANCE MEASURE JPM BASIS INFORMATION TASK: 1290020301 CONDUCT OF SHIFT OPERATIONS TASK STANDARD: Verify radiological entry requirements for the fuel floor RWP K/A: 2.3.1 K/A RATING: RO: 2.6 SRO: 3.0 APPLICABLE POSITION(S): Limited SRO VALIDATION TIME: 5 min

REFERENCES:

Radiological Work Permit SUGGESTED TESTING ENVIRONMENT: SIMULATOR PLANT ADMIN AREA X APPROVAL DEVELOPER: Phillip Capehart TECH REVIEW:

REVISION DATE: 8/30/02 APPROVAL:

TESTING METHOD ACTUAL TESTING ENVIRONMENT: SIMULATOR PLANT ADMIN AREA TESTING METHOD: SIMULATE PERFORM EVALUATION EXAMINEE NAME:

(print)

EVALUATOR NAME:

(print)

SATISFACTORY UNSATISFACTORY Time Start Time Stop REMEDIAL TRAINING REQUIRED? YES NO 1 .J:\OPSTRNG\COMMON\LSRO\JPM \FX016.DOC rim 02/05/2003

JPM A3 PVNGS JOB PERFORMANCE MEASURE

1. SIMULATOR SETUP:

A. IC# : N/A B. MALFUNCTIONS, OVERRIDES & REMOTE FUNCTIONS:

EVENT COMMAND DESCRIPTION

1. N/A

2. N/A

3. N/A

4. N/A C. SPECIAL INSTRUCTIONS:

Ensure that a copy of RADIATION EXPOSURE PERMIT 3-3022A is available.

D. REQUIRED CONDITIONS:

N/A

2. SPECIAL TOOLS/EQUIPMENT:

A copy of RADIATION EXPOSURE PERMIT 3-3022A is available.

2

JPM A3 PVNGS JOB PERFORMANCE MEASURE TASK CONDITIONS INFORMATION PRESENTED TO EXAMINEE:

SPECIAL CONSIDERATIONS:

Operation of in-plant equipment is to be SIMULATED ONLY, DO NOT OPERATE any equipment.

Inform the control room staff of any discovered deficiencies.

You may use any source of information normally available.

INITIATING CUE:

1. Unit 3 is in Mode 6, core offload in progress

2. You are the relieving LSRO

3. No other activities are in progress or planned

4. Using the attached Radiation Exposure Permit, determine the following criteria:

Task number to be signed in on

Dosimetry and PC requirements

Rad Protection coverage requirements

EPD (Electronic Dosimetry) settings INFORMATION FOR EVALUATOR'S USE:

Denotes Critical Step

At the discretion of the Examiner/Evaluator, this JPM may be terminated when the Task Standard is met or adequate time has been allowed to complete the JPM. It shall be terminated when the Examinee has verbalized completion of the JPM.

Any step marked UNSAT requires comments.

If this is the first JPM of the set then ensure the examinee has been briefed NUREG-1021.

Step sequence is not critical unless noted or will prevent achieving the task standard.

Notify unit Shift Supervisor of in-plant JPM performance.

3

JPM A3 PVNGS JOB PERFORMANCE MEASURE STEP ELEMENT STANDARD

1. Obtain REP 3-3022A. Examinee is given a copy of REP 3-3022A.

SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

2. Locate information requested. Locates items on REP.

SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

3.

Identifies the items on the REP. Examinee determines the following 4 critical tasks:

1) Task number to be signed in on is task

1.

NOTE: These would be the minimum 2) EPD required. No HCA or HPA are items required to successfully complete expected with no wet work so only one the JPM. full PC set would be required.

3) Continuos RP coverage is required during movement of fuel.

4) EPD (Electronic Dosimetry) settings: 50 mRem Dose

5) 1000 mRem/hr Dose Rate SAT UNSAT (UNSAT requires comments)

NORMAL TERMINATION POINT 4

JPM A3 PVNGS JOB PERFORMANCE MEASURE RECORD OF REVISIONS REVISION REVISION REASON NUMBER DATE REVISED COMMENTS 0 9/3/02 New JPM REASON REVISED Enter the numbers corresponding to the reason revised in the Reason Revised column and brief description of changes in Comments Column. Comments are to be numbered consecutively in each revision.

1. Vendor reference document upgrade

2. Plant modification (include number)

3. Procedure upgrade

4. Internal or External Agency Commitment (indicate item number)

5. Technical Specification Change (indicate amendment number)

6. Other (explain in comments) 5

JPM A3 PVNGS JOB PERFORMANCE MEASURE INITIAL CONDITIONS INFORMATION PRESENTED TO EXAMINEE:

SPECIAL CONSIDERATIONS:

Operation of in-plant equipment is to be SIMULATED ONLY, DO NOT OPERATE any equipment.

Inform the control room staff of any discovered deficiencies.

You may use any source of information normally available.

INITIATING CUE:

1. Unit 3 is in Mode 6, core offload in progress

2. You are the relieving LSRO

3. No other activities are in progress or planned

4. Using the attached Radiation Exposure Permit, determine the following criteria:

Task number to be signed in on

Dosimetry and PC requirements

Rad Protection coverage requirements

EPD (Electronic Dosimetry) settings CANDIDATE 6

CANDIDATE RADIATION EXPOSURE PERMIT 3-3022A JOB DESCRIPTION: REFUELING AND ASSOCIATED WORK LOCATION: UNIT 3 CONTAINMENT AND FUEL BUILDINGS JOB SCOPE: Refueling Operations, including; refueling machine and spent fuel handling machine operations, retrieval of known material from the refuel cavity and spent fuel pool, and fuel ultrasonic testing.

LIMITATIONS : NO VHRA ENTRY NO LHRA ENTRY NO RETRIEVAL OF UNKNOWN ITEMS FROM THE SPENT FUEL POOL OR REFUEL CAVITY.

LOCATION DOSE RATES CONTAMINATION ADDITIONAL INFORMATION SURVEY OR (mRem/hr) (DPM/100 sq. cm) A/S ID #

140 Containment around refuel 5-50 1,000-10,000 During refuel, cavity full Historical cavity.

140 Fuel Building around Spent <5 1,000-10,000 Dose rates will increase in areas Historical Fuel Pool adjacent to transfer canal when drained.

TASK # TASK / JOB EVOLUTION DOSIMETRY, RESPIRATORY RP COVERAGE PRE -JOB

& PC REQUIREMENTS REQUIREMENTS BRIEF REQUIRED 1 Refueling Operations and Support. EPD Intermittent, Yes To include:

Continuous during fuel movement.

HRA ENTRY CA Entry - full set RP AUTHORIZATION HCA/HPCA Entry - double set Wet work - Wet Set and Faceshield REQUIRED 2

SFP Weir gate rem./rplc. EPD Intermittent, Yes

Fuel UT / Recon and support.

Continuous during fuel To include: movement, HRA ENTRY CA entry - full set Weir gate work, RP AUTHORIZATION HCA/HPCA entry - double set fuel UT / recon.

Wet work - Wet Set and Faceshield REQUIRED 3 Retrieval of known items from Refuel / EPD Continuous during Yes Spent Fuel Storage pools to include: item retrieval

Refuel Mach. Camera rem./rplc. Direct handling of material > 1 R/HR on contact - Special dosimetry F Pack; To include: Chest and finger Ring TLDs.

HRA ENTRY RP AUTHORIZATION CA entry - full set HCA/HPCA entry - double set REQUIRED Wet work - Wet Set and Faceshield 7

CANDIDATE RADIATION EXPOSURE PERMIT 3-3022A JOB DESCRIPTION: REFUELING AND ASSOCIATED WORK ELECTRONIC DOSIMETRY TASK # 1 TASK # 2 TASK # 3 TASK # 4 TASK # 5 SETTINGS MAX DOSE MAX DOSE 50 1,000 50 1,000 100 1,000 N/A N/A N/A N/A PER ENTRY RATE / HR SPECIAL INSTRUCTIONS

Contact RP and review current radiological survey data for work area prior to each RCA entry.

EPD alarm setpoints may be increased based on RP Section Leader evaluation / authorization.

RP may relax outer protective clothing requirements for wet work associated with installing / removing equipment from the Rx. Cavity or Spent Fuel Pool.

RADIOLOGICAL HOLD POINTS:

Notify RP prior to: HRA, HPCA, HCA, ARA entry.

Notify RP prior to beginning maintenance activities to discuss job scope.

Area radiation monitor (EC-4 or equivalent) is set-up and operable on the Spent Fuel Handling / Refuel machine prior to moving fuel (verify operability daily when in use).

Notify effluent tech to adjust RAD Monitor normal settings before moving fuel or Spent Fuel Pool weir gate.

Items having a dose rate of greater than or equal to 1 REM/hr at 12 inches upon removal from the pool shall be immediately placed back in the pool. Contact RP Section Leader for disposition.

RP Section Leader Authorization required to continue work if Fuel Building normal ventilation is out of service.

Face shields worn in a contaminated area must be surveyed by RP prior to re-donning.

PREREQUISITES:

Discuss job scope with RP.

Establish means of wrapping/containing items prior to removing them from pool.

Lead blankets should be staged inside Zone III prior to removing material from refuel pool.

Ensure the Rx. Head is installed or the Rx. Cavity is flooded to 137 prior to installing or removing cavity lights.

Ensure cask loading pit is filled with water prior to moving fuel assemblies adjacent to this region of the SFP for fuel reconstitution.

ALARA / ENGINEERING CONTROLS:

Rinse or wipe down all items as they are removed from the pool (obtain SRO authorization prior to adding water to pool).

Bag, wrap or otherwise contain any items removed from the refueling/spent fuel storage pool. Survey history indicates these items may have high dose rates, hot particles and high levels of contamination associated with them.

Shield items removed from Refueling / SF Pools as directed by RP.

Stand by in low dose Cold Area when not actively involved in job.

Temporary Shielding (TSP # C-140-02) may be utilized to decrease dose rates on Refueling Machine Trolley based on dose rates over Rx. Cavity.

TASK 2 : SFP Weir gate removal / replacement 8

CANDIDATE RADIATION EXPOSURE PERMIT 3-3022A JOB DESCRIPTION: REFUELING AND ASSOCIATED WORK

Use contamination control Weir Gate bag when gate is removed/stored.

RADIOLOGICAL SURVEILLANCE:

Post the fuel transfer tube expansion joints on 80, 100, and 120 elevations Radiation Protection Hold Point prior to refuel operations.

If normal ventilation is secured, increase contamination monitoring throughout the fuel building, (high potential of increased local airborne radioactivity, and spread of contamination).

Increase worker / work area survey frequency when protective clothing requirements for wet work are relaxed.

Monitor workers gloves for contamination build-up, change outer gloves as necessary.

Survey face shields worn in CAs prior to reuse.

Establish low dose Cold Areas.

EXPIRES: 31-OCT.-02 @23:59 JHES CAT: 3 REG GUIDE 1.16: Routine Maint.

ORIGINATOR: RP OPS PLANNING EXT: 1926 ALARA REVIEW: Yes ESTIMATED MAN HOURS: 2,400 ESTIMATED MAN REM: 2.500 REP APPROVALS PREPARED BY: Jeff Gyger DATE/TIME: 30-AUG.-02 / 08:00 RP SECTION LEADER (RPSL) APPROVAL: DATE/TIME /

DEPARTMENT LEADER APPROVAL: N/A DATE/TIME /

REP TERMINATION REASON: ____ EXPIRED: ____ JOB COMPLETE ____ REVISION ____ OTHER TERMINATED BY: DATE/TIME: /

9

JPM A4 PVNGS JOB PERFORMANCE MEASURE JPM BASIS INFORMATION TASK: 1240120002 DIRECT PERSONNEL ASSEMBLY AND ACCOUNTABILITY TASK STANDARD: Identify assembly locations within the power block K/A: 2.4.29 K/A RATING: RO: 2.6 SRO: 4.0 APPLICABLE POSITION(S): Limited SRO VALIDATION TIME: 5 min

REFERENCES:

EPIP-01, SATELLITE TECHNICAL SUPPORT CENTER ACTIONS SUGGESTED TESTING ENVIRONMENT: SIMULATOR PLANT ADMIN AREA X APPROVAL DEVELOPER: Phillip Capehart TECH REVIEW:

REVISION DATE: 8/30/02 APPROVAL:

TESTING METHOD ACTUAL TESTING ENVIRONMENT: SIMULATOR PLANT ADMIN AREA TESTING METHOD: SIMULATE PERFORM EVALUATION EXAMINEE NAME:

(print)

EVALUATOR NAME:

(print)

SATISFACTORY UNSATISFACTORY Time Start Time Stop REMEDIAL TRAINING REQUIRED? YES NO 1 .J:\OPSTRNG\COMMON\LSRO\JPM \FX016.DOC rim 02/05/2003

JPM A4 PVNGS JOB PERFORMANCE MEASURE

1. SIMULATOR SETUP:

A. IC# : N/A B. MALFUNCTIONS, OVERRIDES & REMOTE FUNCTIONS:

EVENT COMMAND DESCRIPTION

1. N/A

2. N/A

3. N/A

4. N/A C. SPECIAL INSTRUCTIONS:

Ensure that a copy of EPIP-01, SATELLITE TECHNICAL SUPPORT CENTER ACTIONS, Rev 11 is available.

D. REQUIRED CONDITIONS:

N/A

2. SPECIAL TOOLS/EQUIPMENT:

Blank copy of EPIP-01, SATELLITE TECHNICAL SUPPORT CENTER ACTIONS, Rev 11.

2

JPM A4 PVNGS JOB PERFORMANCE MEASURE TASK CONDITIONS INFORMATION PRESENTED TO EXAMINEE:

SPECIAL CONSIDERATIONS:

Operation of in-plant equipment is to be SIMULATED ONLY, DO NOT OPERATE any equipment.

Inform the control room staff of any discovered deficiencies.

You may use any source of information normally available.

INITIATING CUE:

1. Unit 1 is in Mode 1

2. Unit 2 is in Mode 6, core offload in progress

3. Unit 3 is in Mode 1

4. While in the process of exiting containment from Unit 2 you hear a loud slow whoop (a high pitch in 3 second bursts)

5. The following announcement is made:

Attention all plant personnel. Attention all plant personnel. This is NOT a drill. A security emergency situation classified as a Site Area Emergency exists in Unit 1. Assembly is required. All personnel report to your designated Assembly Area. Avoid U1 and its immediate surrounding area. This is NOT a drill.

6. Determine all the applicable designated assembly areas inside the protected area for Unit 2 per EPIP-01.

INFORMATION FOR EVALUATOR'S USE:

Denotes Critical Step

At the discretion of the Examiner/Evaluator, this JPM may be terminated when the Task Standard is met or adequate time has been allowed to complete the JPM. It shall be terminated when the Examinee has verbalized completion of the JPM.

Any step marked UNSAT requires comments.

If this is the first JPM of the set then ensure the examinee has been briefed NUREG-1021.

Step sequence is not critical unless noted or will prevent achieving the task standard.

Notify unit Shift Supervisor of in-plant JPM performance.

3

JPM A4 PVNGS JOB PERFORMANCE MEASURE STEP ELEMENT STANDARD

1. Obtain and verify current copy of EPIP-01. Examinee obtains current copy of EPIP-01.

SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

2. Locate Appendix I - Assembly section. Appendix - I located.

SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

3.

Identifies all of the applicable assembly Designated Assembly Areas within the Power areas for Unit 2 inside the protected area. Plant Protected Area are: (The following 4 items are Critical Tasks for this JPM)

1) The Control Room/Satellite Technical Support Center (Evaluator copy Answer Key is 2) Technical Support Center attached) 3) Operations Support Center, and

4) Containment (Modes 5, 6, and Defueled, if appropriate).

SAT UNSAT (UNSAT requires comments)

NORMAL TERMINATION POINT 4

JPM A4 PVNGS JOB PERFORMANCE MEASURE SATELLITE TECHNICAL SUPPORT CENTER ACTIONS EPIP-01 Revision 11 NUCLEAR ADMINISTRATIVE AND TECHNICAL MANUAL Page 177 of 440 Appendix I - Assembly 1.0 General information 1.1 Assembly is recommended at the Alert classification level unless the Emergency Coordinator is reasonably assured that the condition does not have the potential to further degrade. Accountability is required for a Site Area Emergency or a General Emergency and must be completed within 30 minutes following the request for Accountability.

Accountability does not have to be performed immediately following the request for Assembly.

1.2 Designated Assembly Areas within the Power Plant Protected Area are the Control Room/Satellite Technical Support Center, Technical Support Center, Operations Support Center, and Containment (Modes 5, 6, and Defueled, if appropriate). Designated Assembly Areas beyond the Power Plant Protected Area are major buildings within the Owner Controlled Area having the capability of receiving Plant Paging System announcements.

1.3 Essential personnel are Emergency Response Organization personnel currently required for duty, and individuals engaged in Emergency Coordinator authorized critical work. If directed, essential personnel in an Unaffected Unit who normally respond to their Assembly Area will respond to the Affected Unit Assembly Area.

1.4 If the Security Computer System is not functioning, Security personnel will manually account for Power Plant Protected Area personnel at Security Headquarters. Power Plant Protected Area Assembly Area supervision will accommodate accordingly at each of their respective locations.

ANSWER KEY 5

JPM A4 PVNGS JOB PERFORMANCE MEASURE RECORD OF REVISIONS REVISION REVISION REASON NUMBER DATE REVISED COMMENTS 0 8/30/02 REASON REVISED Enter the numbers corresponding to the reason revised in the Reason Revised column and brief description of changes in Comments Column. Comments are to be numbered consecutively in each revision.

1. Vendor reference document upgrade

2. Plant modification (include number)

3. Procedure upgrade

4. Internal or External Agency Commitment (indicate item number)

5. Technical Specification Change (indicate amendment number)

6. Other (explain in comments) 6

JPM A4 PVNGS JOB PERFORMANCE MEASURE INITIAL CONDITIONS INFORMATION PRESENTED TO EXAMINEE:

SPECIAL CONSIDERATIONS:

Operation of in-plant equipment is to be SIMULATED ONLY, DO NOT OPERATE any equipment.

Inform the control room staff of any discovered deficiencies.

You may use any source of information normally available.

INITIATING CUE:

1. Unit 1 is in Mode 1

2. Unit 2 is in Mode 6, core offload in progress

3. Unit 3 is in Mode 1

4. While in the process of exiting containment from Unit 2 you hear a loud slow whoop (a high pitch in 3 second bursts)

5. The following announcement is made:

Attention all plant personnel. Attention all plant personnel. This is NOT a drill. A security emergency situation classified as a Site Area Emergency exists in Unit 1.

Assembly is required. All personnel report to your designated Assembly Area.

Avoid U1 and its immediate surrounding area. This is NOT a drill.

6. Determine all the applicable designated assembly areas inside the protected area for Unit 2 per EPIP-01.

CANDIDATE 7

JPM B1 PVNGS JOB PERFORMANCE MEASURE JPM BASIS INFORMATION TASK: 1300020401 Direct Refueling Machine Operations per 78OP-9FX01 TASK STANDARD: Place fuel assembly into designated core location K/A: 2.2.27 K/A RATING: RO: 2.6 SRO: 3.5 APPLICABLE POSITION(S): Limited SRO VALIDATION TIME: 20 min

REFERENCES:

78OP-9FX01, Refueling Machine Operations SUGGESTED TESTING ENVIRONMENT: SIMULATOR PLANT X APPROVAL DEVELOPER: Phillip Capehart TECH REVIEW:

REVISION DATE: 8/29/02 APPROVAL:

TESTING METHOD ACTUAL TESTING ENVIRONMENT: SIMULATOR PLANT X TESTING METHOD: SIMULATE X PERFORM EVALUATION EXAMINEE NAME:

(print)

EVALUATOR NAME:

(print)

SATISFACTORY UNSATISFACTORY Time Start Time Stop REMEDIAL TRAINING REQUIRED? YES NO 1 .J:\OPSTRNG\COMMON\LSRO\JPM \FX016.DOC rim 02/05/2003

JPM B1 PVNGS JOB PERFORMANCE MEASURE

1. SIMULATOR SETUP:

A. IC# : N/A B. MALFUNCTIONS, OVERRIDES & REMOTE FUNCTIONS:

EVENT COMMAND DESCRIPTION

1. N/A

2. N/A

3. N/A

4. N/A C. SPECIAL INSTRUCTIONS:

N/A D. REQUIRED CONDITIONS:

N/A

2. SPECIAL TOOLS/EQUIPMENT:

N/A 2

JPM B1 PVNGS JOB PERFORMANCE MEASURE TASK CONDITIONS INFORMATION PRESENTED TO EXAMINEE:

SPECIAL CONSIDERATIONS:

Operation of in-plant equipment is to be SIMULATED ONLY, DO NOT OPERATE any equipment.

Inform the control room staff of any discovered deficiencies.

You may use any source of information normally available.

INITIATING CUE:

You are performing core reload on Unit 2. A fuel assembly has been moved from the upender, to position Mike 7, using Semi-Auto mode. The refueling machine has just stopped at position Mike 7. You are to seat the assembly in core location Mike 7 per 78OP-9FX01. The fuel spreader is being used.

INFORMATION FOR EVALUATOR'S USE:

Denotes Critical Step

At the discretion of the Examiner/Evaluator, this JPM may be terminated when the Task Standard is met or adequate time has been allowed to complete the JPM. It shall be terminated when the Examinee has verbalized completion of the JPM.

Any step marked UNSAT requires comments.

If this is the first JPM of the set then ensure the examinee has been briefed NUREG-1021.

Step sequence is not critical unless noted or will prevent achieving the task standard.

Notify unit Shift Supervisor of in-plant JPM performance.

3

JPM B1 PVNGS JOB PERFORMANCE MEASURE STEP ELEMENT STANDARD

1. Verify orientation of the mast to prevent Examinee references appendix D. Any mast damage to the TV camera. orientation is allowed in Central Core Region.

IF REQUESTED:

Mast orientation is 0 o.

SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

2.

Verify Position of the refueling machine Examinee references bridge/trolley position over position M7. indicator.

WHEN REQUESTED:

Position indicator reads:

Unit Bridge Trolley 2 675.50 683.56 SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

3.

Ensure that the location is not already Examinee references core position Mike 7.

occupied.

WHEN REQUESTED:

Location Mike 7 is empty.

SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

4.

Verify with the Control Room that Examinee radio's Control room asks if 1/M previous 1/M plot is complete. (Request plot is complete.

permission to lower assembly)

WHEN REQUESTED: 1/M plot complete, you have permission to lower the assembly into position Mike 7.

SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

5.

Lower the hoist. Examinee simulates placing hoist control to down position.

WHEN REQUESTED: The hoist is lowering. The "HOIST OPERATED" light is lit. The "B/T LOCKOUT" light is lit.

SAT UNSAT (UNSAT requires comments) 4

JPM B1 PVNGS JOB PERFORMANCE MEASURE STEP ELEMENT STANDARD

6. Examinee continues to lower the hoist in Verify Hoist contacts DOWN STOP the down direction.

INFORM CUE: The hoist is lowering. The "HOIST OPERATED" light is lit. The "B/T LOCKOUT" light is lit.

SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

7. Verify Hoist contacts DOWN STOP Examinee references hoist cable load display.

WHEN CUE: Cable load display indicates 1470 lbs.

SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

8. Verify HOIST POSITION INDICATOR Examinee references hoist position display.

reads ~211.

WHEN CUE: Hoist position display indicates hoist position of 211 inches.

SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

9. Turn the FUEL SPREADER CONTROL to Examinee simulates turning "Fuel Spreader" extend position. control to the extend position.

IF REQUESTED:

Fuel spreader "EXTEND" light is lit.

SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

10. Continue to lower the assembly into the When hoist position indicator reads ~300, or core. after examinee continues to lower the assembly.

INFORM CUE: Hoist position indicator reads 300". Hoist cable load reads 1350 lbs.

The "UNDER LOAD" light is on.

(At this point the examinee should recognize an abnormal condition)

SAT UNSAT (UNSAT requires comments) 5

JPM B1 PVNGS JOB PERFORMANCE MEASURE STEP ELEMENT STANDARD

11. Release the HOIST CONTROL SWITCH Examinee simulates releasing hoist control to to neutral position. neutral position.

WHEN CUE: The hoist has stopped. The "HOIST OPERATED" light is on.

SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

12. Proceed to Appendix M of 78OP-9FX01, Appendix obtained.

Action Plan for movement of a difficult assembly.

SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

13. Visually verify or using TV camera Examinee references TV Monitor screen or determine assembly position. simulates visual references per Appendix M.

WHEN REQUESTED: Assembly is bound on the Northwest corner.

SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

14. Notify CR of problem with assembly being Examinee simulates contacting control room.

lowered into core.

WHEN REQUESTED: Evaluator repeats back CR communication.

SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

15.

If underload exists, Raise Hoist until Underload light is verified clear or cleared.

underload clears.

IF REQUESTED CUE: The UNDERLOAD light is out.

SAT UNSAT (UNSAT requires comments) 6

JPM B1 PVNGS JOB PERFORMANCE MEASURE STEP ELEMENT STANDARD

16.

Manually move the bridge East using Examinee installs the handwheel on the input Appendix H. shaft extension to the gear reducer, releases the motor brake and simulates manually moving the bridge east.

WHEN REQUESTED CUE: Bridge position for the Unit requested:

1 2 3 675.91 676.00 675.80 (Bridge moved 1/2")

NOTE: Distance bridge moves is at the discretion of the LSRO. Cues are based on 1/2" INFORM CUE: The Assembly is still making contact on the North side of the fuel assembly.

NOTE: Step 16 & 17 may be done in any order. The assembly appears to be hung-up until the examinee moves both the bridge and trolley manually south and east.

SAT UNSAT (UNSAT requires comments) 7

JPM B1 PVNGS JOB PERFORMANCE MEASURE STEP ELEMENT STANDARD

17.

Manually move the trolley South. Examinee simulates manually moving the trolley south.

WHEN REQUESTED CUE: Trolley position for the Unit requested:

1 2 3 684.15 684.06 684.12 (Trolley moved 1/2")

NOTE: Distance bridge moves is at the discretion of the LSRO. Cues are based on 1/2".

IF REQUESTED CUE: The assembly now appears to be clear of the other assemblies.

NOTE: Step 16 & 17 may be done in any order. The assembly appears to be hung-up until the examinee moves both bridges and trolleys manually south & east.

SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

18. Lower assembly into core by moving Examinee simulates placing hoist control to HOIST control switch to down position. down position.

WHEN REQUESTED CUE: The hoist is lowering. The "HOIST OPERATED" light is lit. There is no change in the Startup neutron count rate.

NOTE: About 1 min later, INFORM CUE: Hoist position indicator reads 390 inches.

SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

19. Release the HOIST CONTROL SWITCH Examinee simulates releasing hoist control to to neutral position. neutral position prior to cable slack light.

WHEN REQUESTED CUE: The hoist has stopped.

NOTE: The operator will need to realign the bridge/trolley back to its original coordinates to properly seat it.

SAT UNSAT (UNSAT requires comments) 8

JPM B1 PVNGS JOB PERFORMANCE MEASURE STEP ELEMENT STANDARD

20.

Hand cranks the bridge West using Examinee simulates manually moving the handwheel. bridge west.

WHEN CUE: Bridge position Unit:

Unit Bridge 2 675.50 SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

21.

Hand cranks the trolley North using Examinee simulates manually moving the handwheel. trolley north.

WHEN CUE: Trolley position Unit:

Unit Trolley 2 683.56 WHEN REQUESTED: Weight on assembly 1470 lbs.

SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

22.

Lower assembly into core by moving Examinee simulates placing hoist control to HOIST control switch to down position. down position.

WHEN REQUESTED: The hoist is lowering. The "HOIST OPERATED" light is lit. There is no change in the Startup neutron count rate.

INFORM CUE: Hoist has automatically stopped.

If examinee references the Cable Slack Light; CUE: The SLACK CABLE light is lit.

SAT UNSAT (UNSAT requires comments) 9

JPM B1 PVNGS JOB PERFORMANCE MEASURE STEP ELEMENT STANDARD

23. Release the HOIST CONTROL SWITCH Examinee simulates releasing hoist control to to neutral position. neutral position.

SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

24. Verify assembly is fully lowered by hoist Examinee references hoist position display.

position indication (Z Number).

WHEN REQUESTED: Hoist position display indicates Hoist position 402".

SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

25. Verify SLACK CABLE light on. Examinee references control panel.

WHEN REQUESTED: The "SLACK CABLE" light is lit.

SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

26. Verify LOWER GRAPPLE OPERATE Examinee references control panel.

ZONE light is on.

WHEN REQUESTED: The "LOWER GRAPPLE OPERATE ZONE" light is lit.

SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

27.

Verify with the Control room that count Examinee references Control Room.

rate has stabilized, and Z coordinate is acceptable. WHEN REQUESTED: Count rate has stabilized, and Z coordinate of 402 inches is acceptable.

SAT UNSAT (UNSAT requires comments) 10

JPM B1 PVNGS JOB PERFORMANCE MEASURE STEP ELEMENT STANDARD

28. Use TV camera or visual methods to Examinee references Appendix L and uses TV ensure the fuel assembly is properly seated Monitor, or simulates looking at pins with per Appendix L. binoculars.

WHEN REQUESTED: Assembly is properly seated.

SAT UNSAT (UNSAT requires comments)

NORMAL TERMINATION POINT 11

JPM B1 PVNGS JOB PERFORMANCE MEASURE RECORD OF REVISIONS REVISION REVISION REASON NUMBER DATE REVISED COMMENTS 0 8/30/02 Developed from JPM FX016 REASON REVISED Enter the numbers corresponding to the reason revised in the Reason Revised column and brief description of changes in Comments Column. Comments are to be numbered consecutively in each revision.

1. Vendor reference document upgrade

2. Plant modification (include number)

3. Procedure upgrade

4. Internal or External Agency Commitment (indicate item number)

5. Technical Specification Change (indicate amendment number)

6. Other (explain in comments) 12

JPM B1 PVNGS JOB PERFORMANCE MEASURE INITIAL CONDITIONS INFORMATION PRESENTED TO EXAMINEE:

SPECIAL CONSIDERATIONS:

Operation of in-plant equipment is to be SIMULATED ONLY, DO NOT OPERATE any equipment.

Inform the control room staff of any discovered deficiencies.

You may use any source of information normally available.

INITIATING CUE:

You are performing core reload. A fuel assembly has been moved from the upender, to position Mike 7, using Semi-Auto mode. The refueling machine has just stopped at position Mike 7. You are to place the assembly in core location Mike 7 per 78OP-9FX01.

CANDIDATE 13

JPM B2 PVNGS JOB PERFORMANCE MEASURE JPM BASIS INFORMATION TASK: 1300040403 DIRECT OPERATIONS OF THE SPENT FUEL HANDLING MACHINE TASK STANDARD: Operate the Spent Fuel Handling Machine K/A: 2.1.30 K/A RATING: RO: 3.9 SRO: 3.4 APPLICABLE POSITION(S): Limited SRO VALIDATION TIME: 15 min

REFERENCES:

78OP-9FX03, Spent Fuel Handling Machine Operations SUGGESTED TESTING ENVIRONMENT: SIMULATOR PLANT X APPROVAL DEVELOPER: Phillip Capehart TECH REVIEW:

REVISION DATE: 09/03/02 APPROVAL:

TESTING METHOD ACTUAL TESTING ENVIRONMENT: SIMULATOR PLANT TESTING METHOD: SIMULATE X PERFORM EVALUATION EXAMINEE NAME:

(print)

EVALUATOR NAME:

(print)

SATISFACTORY UNSATISFACTORY Time Start Time Stop REMEDIAL TRAINING REQUIRED? YES NO S:\DRS\OB\EXAMS\PV\2002_IN_Exam\PVNGS-INIT-EXAM-11-2002\PVNGS-11-2002-DRAFT EXAM\B2 Operate the SFH Machine.doc cgc 07/24/98

JPM B2 PVNGS JOB PERFORMANCE MEASURE

1. SIMULATOR SETUP:

A. IC# : N/A B. MALFUNCTIONS, OVERRIDES & REMOTE FUNCTIONS:

EVENT COMMAND DESCRIPTION

1. N/A

2. N/A

3. N/A

4. N/A C. SPECIAL INSTRUCTIONS:

N/A D. REQUIRED CONDITIONS:

N/A

2. SPECIAL TOOLS/EQUIPMENT:

Copy of 78OP-9FX03, Spent Fuel Handling Machine 2

JPM B2 PVNGS JOB PERFORMANCE MEASURE TASK CONDITIONS INFORMATION PRESENTED TO EXAMINEE:

SPECIAL CONSIDERATIONS:

Operation of in-plant equipment is to be SIMULATED ONLY, DO NOT OPERATE any equipment.

The examiner will provide all responses and indications required from inside the Control Room.

Inform the control room staff of any discovered deficiencies.

You may use any source of information normally available.

INITIATING CUE:

You are the Spent Fuel Handling Machine Operator performing core offload on Unit

1. A fuel assembly has been removed from the upender, and the hoist is presently at the UP LIMIT. Place the assembly into Spent Fuel Pool Storage Location Zulu 7 (Z7) per 78OP-9FX03.

INFORMATION FOR EVALUATOR'S USE:

Denotes Critical Step

At the discretion of the Examiner/Evaluator, this JPM may be terminated when the Task Standard is met or adequate time has been allowed to complete the JPM. It shall be terminated when the Examinee has verbalized completion of the JPM.

Any step marked UNSAT requires comments.

If this is the first JPM of the set then ensure the examinee has been briefed IAW OTG-01.

Step sequence is not critical unless noted or will prevent achieving the task standard.

Notify unit Shift Supervisor of in-plant JPM performance.

SAFETY CONSIDERATIONS:

N/A 3

JPM B2 PVNGS JOB PERFORMANCE MEASURE STEP ELEMENT STANDARD

1.

Position the trolley over the specified Examinee simulates holding trolley control in location. the forward position.

WHEN Requested CUE: Trolley is at Zulu SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

2.

Position the bridge over the specified Examinee simulates holding bridge control to location. the left.

WHEN Requested CUE: Bridge is at the "7" position.

SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

3. Verify that the bridge and trolley are over Examinee references Bridge position display.

the specified location. WHEN Requested CUE: Bridge position is 7.

Examinee references Trolley position markers.

WHEN Requested CUE: Trolley position is at Zulu.

SAT UNSAT (UNSAT requires comments)

COMMENTS:

4

JPM B2 PVNGS JOB PERFORMANCE MEASURE STEP ELEMENT STANDARD

4.

Lower the fuel assembly into its location. Examinee simulates placing the hoist control switch in "LOWER" WHEN Requested CUE: Hoist is lowering SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

5. Monitor load cell Examinee references Hoist load indication.

WHEN Requested CUE: Hoist load indicates 1450 lbs.

SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

6. Stop lowering the assembly when the Examinee simulates releasing hoist control.

"Hoist Underload light" comes on.

INFORM CUE: Hoist has automatically stopped.

Examinee references Hoist underload light on Spent Fuel Handling Machine console.

WHEN Requested CUE: hoist underload light is lit.

SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

7.

Press the bypass switch to actuate the Examinee simulates pressing the underload underload bypass. bypass switch.

WHEN Requested CUE: the underload bypass light is lit.

COMMENTS:

5

JPM B2 PVNGS JOB PERFORMANCE MEASURE SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

8.

Continue to lower the hoist. Examinee simulates placing the hoist control switch in "LOWER" or WHEN Requested CUE: Hoist is lowering.

SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

9. Hoist should be automatically stopped by Examinee references cable slack light on Spent the cable slack interlock. Fuel Handling Machine console.

INFORM CUE: The hoist has automatically stopped.

WHEN Requested CUE: The cable slack light is lit.

SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

10. Ensure the fuel assembly is fully down by Examinee references hoist position indication.

checking the following: Hoist position is approximately 195". WHEN CUE: Hoist position is reading 195 inches.

NOTE: hoist position is located near hoist drum SAT UNSAT (UNSAT requires comments)

COMMENTS:

6

JPM B2 PVNGS JOB PERFORMANCE MEASURE STEP ELEMENT STANDARD

11. Ensure the fuel assembly is fully down by Examinee references hoist load display.

checking the following: Hoist load is less than full weight of the handling tool WHEN Requested CUE: Hoist load display indicates 50 lbs.

SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

12.

Raise the hoist until the weight of the Examinee simulates placing the hoist control spent fuel handling tool is indicated on the switch in "RAISE" load cell.

WHEN Requested CUE: Spent Fuel Handling Machine Long tool is raising.

Examinee references hoist load display.

INFORM CUE: Hoist load display indicates 270 lbs.

SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

13. Stop raising the hoist. Examinee simulates releasing hoist control.

WHEN Requested CUE: The hoist has stopped.

SAT UNSAT (UNSAT requires comments)

COMMENTS:

7

JPM B2 PVNGS JOB PERFORMANCE MEASURE STEP ELEMENT STANDARD

14.

Disengage grapple by going to unlock Examinee simulates Holding upper "T" while position on the grapple handle. pulling on the lower "T" and rotating the lower "T" until it stops.

WHEN Requested CUE: The Grapple is open SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

15. While observing hoist load, begin to raise Examinee simulates placing the hoist control hoist. switch in "RAISE" WHEN Requested CUE: The hoist is raising.

Examinee references hoist load display.

IF Requested CUE: Hoist load display indicates 270 lbs.

INFORM CUE: Spent Fuel Handling Tool has cleared the top of the fuel assembly.

SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

16. Once the spent Fuel Handling tool has Examinee simulates releasing hoist control.

cleared the fuel assembly top fitting, stop the hoist. WHEN Requested CUE: The hoist has stopped.

SAT UNSAT (UNSAT requires comments)

COMMENTS:

8

JPM B2 PVNGS JOB PERFORMANCE MEASURE STEP ELEMENT STANDARD

17. Go to the locked position on the grapple Examinee simulates holding the upper "T" and rotating the lower "T" until the handle snaps (This step should not be performed because into place.

the hoist will not be raised to the up limit)

IF Requested CUE: The handle has snapped into place, the grapple is closed.

SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

18. Continue to raise the hoist. Examinee simulates placing the hoist control switch in "RAISE" WHEN Requested CUE: The hoist is raising.

SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

19.

Raise the hoist to a minimum of 165 on Examinee references hoist position indicator.

the hoist readout.

INFORM CUE: The hoist position indicator reads 165.

Examinee simulates releasing hoist control.

WHEN Requested CUE: The hoist has stopped.

SAT UNSAT (UNSAT requires comments)

NORMAL TERMINATION POINT COMMENTS:

9

JPM B2 PVNGS JOB PERFORMANCE MEASURE RECORD OF REVISIONS REVISION REVISION REASON NUMBER DATE REVISED COMMENTS 0 9/03/02 From FX022 REASON REVISED Enter the numbers corresponding to the reason revised in the Reason Revised column and brief description of changes in Comments Column. Comments are to be numbered consecutively in each revision.

1. Vendor reference document upgrade

2. Plant modification (include number)

3. Procedure upgrade

4. Internal or External Agency Commitment (indicate item number)

5. Technical Specification Change (indicate amendment number)

6. Other (explain in comments)

OTG-02 Rev. 0 10

JPM B2 PVNGS JOB PERFORMANCE MEASURE INITIAL CONDITIONS INFORMATION PRESENTED TO EXAMINEE:

SPECIAL CONSIDERATIONS:

Operation of in-plant equipment is to be SIMULATED ONLY, DO NOT OPERATE any equipment.

The examiner will provide all responses and indications required from inside the Control Room.

Inform the control room staff of any discovered deficiencies.

You may use any source of information normally available.

INITIATING CUE:

You are the Spent Fuel Handling Machine Operator performing core offload on Unit 1. A fuel assembly has been removed from the upender, and the hoist is presently at the UP LIMIT. Place the assembly into Spent Fuel Pool Storage Location Zulu 7 (Z7) per 78OP-9FX03.

SAFETY CONSIDERATIONS:

N/A CANDIDATE OTG-02 Rev. 0 11

JPM B3 PVNGS JOB PERFORMANCE MEASURE JPM BASIS INFORMATION TASK: 1310040602 DIRECT NEW FUEL ELEVATOR OPERATIONS TASK STANDARD: Lift/Lower a component using the New Fuel Elevator K/A: 2.2.27 K/A RATING: RO: 2.6 SRO: 3.5 APPLICABLE POSITION(S): Limited SRO VALIDATION TIME: 10 min

REFERENCES:

78OP-9FX03, Spent Fuel Handling Machine SUGGESTED TESTING ENVIRONMENT: SIMULATOR PLANT X APPROVAL DEVELOPER: Phillip Capehart TECH REVIEW:

REVISION DATE: 9/3/02 APPROVAL:

TESTING METHOD ACTUAL TESTING ENVIRONMENT: SIMULATOR PLANT X TESTING METHOD: SIMULATE X PERFORM EVALUATION EXAMINEE NAME:

(print)

EVALUATOR NAME:

(print)

SATISFACTORY UNSATISFACTORY Time Start Time Stop REMEDIAL TRAINING REQUIRED? YES NO 1

S:\DRS\OB\EXAMS\PV\2002_IN_Exam\PVNGS-INIT-EXAM-11-2002\PVNGS-11-2002-DRAFT EXAM\B3 New fuel elevator.doc cgc 08/08/00

JPM B3 PVNGS JOB PERFORMANCE MEASURE

1. SIMULATOR SETUP:

A. IC# : None B. MALFUNCTIONS, OVERRIDES & REMOTE FUNCTIONS:

EVENT COMMAND DESCRIPTION

1. N/A

2. N/A

3. N/A

4. N/A C. SPECIAL INSTRUCTIONS:

None D. REQUIRED CONDITIONS:

None

2. SPECIAL TOOLS/EQUIPMENT:

Copy of 78OP-9FX03, Spent Fuel Handling Machine 2

JPM B3 PVNGS JOB PERFORMANCE MEASURE TASK CONDITIONS INFORMATION PRESENTED TO EXAMINEE:

SPECIAL CONSIDERATIONS:

Operation of in-plant equipment is to be SIMULATED ONLY, DO NOT OPERATE any equipment.

Inform the control room staff of any discovered deficiencies.

You may use any source of information normally available.

INITIATING CUE:

A new experimental fuel assembly has been placed in the New Fuel Elevator by the previous shift.

Reactor Engineering personnel have requested this fuel assembly be lifted using the New Fuel Elevator for inspection.

Using the steps of 78OP-9FX03, Spent Fuel Handling, assist Reactor Engineering.

All pre-requisites and pre-operational checks for the New Fuel Elevator and Spent Fuel Handling Machine have been completed.

INFORMATION FOR EVALUATOR'S USE:

Denotes Critical Step

At the discretion of the Examiner/Evaluator, this JPM may be terminated when the Task Standard is met or adequate time has been allowed to complete the JPM. It shall be terminated when the Examinee has verbalized completion of the JPM.

Any step marked UNSAT requires comments.

If this is the first JPM of the set then ensure the examinee has been briefed IAW NUREG-1021.

Step sequence is not critical unless noted or will prevent achieving the task standard.

Notify unit Shift Manager of in-plant JPM performance.

SAFETY CONSIDERATIONS:

None 3

JPM B3 PVNGS JOB PERFORMANCE MEASURE STEP ELEMENT STANDARD

1. Obtain copy of 78OP-9FX03, Spent Fuel Examinee obtains copy of 78OP-9FX03, Spent Handling Machine Fuel Handling Machine and goes to step 6.3.2, Lifting a component with the New Fuel Elevator.

SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

2.

Obtain the New Fuel Elevator bypass key Examinee makes effort to obtain the New Fuel from the Shift Manager. Elevator bypass key from the Shift Supervisor.

WHEN requested CUE: You have obtained the New Fuel Elevator bypass key.

SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

3. Contact Reactor Engineering or Refueling Examinee makes effort to contact Reactor Team Leader \ Designated Alternate before Engineering or Team Leader prior operating the raising the new fuel elevator for their New Fuel Elevator.

concurrence.

WHEN requested CUE: The Refueling Team Leader has been informed and concurs with the proposed New Fuel Elevator Operations.

SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

4.

Ensure an RP Tech is present to monitor Examinee makes effort to contact RP for general area radiation. continuous radiation monitoring.

WHEN requested CUE: A Radiation Protection Technician is standing by and is continuously monitoring the area radiation.

SAT UNSAT (UNSAT requires comments)

COMMENTS:

4

JPM B3 PVNGS JOB PERFORMANCE MEASURE STEP ELEMENT STANDARD

5.

Ensure the Spent Fuel Handling Machine Examinee demonstrates basic process of how to bridge and trolley are clear of the transfer move bridge trolley clear of the transfer canal.

canal.

INFORM CUE: The bridge and trolley are clear of the transfer canal. Another operator is standing by at panel PCN-D04 with the New Fuel Elevator Bypass key.

SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

6.

Hold the key operated bypass switch on Examinee directs the operator to hold the key PCN-D04 to ON. operated bypass switch to ON NOTE: This will bypass the Elevator Lockout, thus enabling the new fuel elevator with a load to be raised.

WHEN requested CUE: An Operator is holding the keyswitch on Panel PCN-D04 to the ON position.

SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

7.

Push the RAISE pushbutton on the Spent Examinee simulates pushing the RAISE Fuel Handling Machine control panel to pushbutton.

raise the fuel assembly.

IF requested CUE: The fuel assembly is raising.

INFORM CUE: The RP Tech informs you that the general area Radiation levels are increasing dramatically.

SAT UNSAT (UNSAT requires comments)

COMMENTS:

5

JPM B3 PVNGS JOB PERFORMANCE MEASURE STEP ELEMENT STANDARD

8.

Depress the STOP pushbutton Examinee simulates depressing the STOP pushbutton.

IF requested CUE: The fuel assembly has stopped raising.

SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

9.

Depress the LOWER pushbutton Examinee simulates depressing the LOWER pushbutton.

IF requested CUE: The fuel assembly is lowering in the New Fuel Elevator.

SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

10. Contact the Shift Supervisor and determine Examinee makes effort to contact the Shift the cause for the increase in radiation. Supervisor of the radiation increase.

WHEN requested CUE: The Shift Supervisor has been informed and efforts are being made to determine the cause of the high radiation.

SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

11. Monitor the elevator until it stops Examinee continues to monitor fuel assembly automatically. lowering.

INFORM CUE: The fuel assembly has been lowered completely and the elevator has stopped automatically. RP reports that general area radiation levels are decreasing SAT UNSAT (UNSAT requires comments)

COMMENTS:

6

JPM B3 PVNGS JOB PERFORMANCE MEASURE STEP ELEMENT STANDARD

12. Release the key operated bypass switch and Examinee directs the operator to release the key remove the key operated bypass switch ensuring it spring returns to the OFF position and remove the key.

WHEN requested CUE: The other operator has released the key operated bypass switch and then removed the key.

INFORM CUE: Reactor Engineering and the Refueling Team Leader have decided to leave the fuel assembly in the New Fuel Elevator until the reason for the elevated radiation levels is determined.

SAT UNSAT (UNSAT requires comments)

NORMAL TERMINATION POINT COMMENTS:

7

JPM B3 PVNGS JOB PERFORMANCE MEASURE RECORD OF REVISIONS REVISION REVISION REASON NUMBER DATE REVISED COMMENTS 0 9/3/02 0 Developed from JPM FX004 REASON REVISED Enter the numbers corresponding to the reason revised in the Reason Revised column and brief description of changes in Comments Column. Comments are to be numbered consecutively in each revision.

1. Vendor reference document upgrade

2. Plant modification (include number)

3. Procedure upgrade

4. Internal or External Agency Commitment (indicate item number)

5. Technical Specification Change (indicate amendment number)

6. Other (explain in comments) 8

JPM B3 PVNGS JOB PERFORMANCE MEASURE INITIAL CONDITIONS INFORMATION PRESENTED TO EXAMINEE:

SPECIAL CONSIDERATIONS:

Operation of in-plant equipment is to be SIMULATED ONLY, DO NOT OPERATE any equipment.

Inform the control room staff of any discovered deficiencies.

You may use any source of information normally available.

INITIATING CUE:

A new experimental fuel assembly has been placed in the New Fuel Elevator by the previous shift.

Reactor Engineering personnel have requested this fuel assembly be lifted using the New Fuel Elevator for inspection.

Using the steps of 78OP-9FX03, Spent Fuel Handling, assist Reactor Engineering.

All pre-requisites and pre-operational checks for the New Fuel Elevator and Spent Fuel Handling Machine have been completed.

SAFETY CONSIDERATIONS:

None CANDIDATE 9

JPM B4 PVNGS JOB PERFORMANCE MEASURE JPM BASIS INFORMATION TASK: 1250530302 DIRECT ACTIONS FOR LOSS OF SPENT FUEL POOL LEVEL AND/OR COOLING FROM THE REFUELING DECK TASK STANDARD: Respond to two questions for Loss of Spent Fuel Pool Level K/A: 38033K401 K/A RATING: RO: 2.9 SRO: 3.2 APPLICABLE POSITION(S): Limited SRO VALIDATION TIME: 15 min

REFERENCES:

40AO-9ZZ06 Loss of Instrument Air 40AO-9ZZ23, Loss of SFP Level or Cooling SUGGESTED TESTING ENVIRONMENT: SIMULATOR PLANT ADMIN AREA X APPROVAL DEVELOPER: Phillip Capehart TECH REVIEW:

REVISION DATE: 9/3/02 APPROVAL:

TESTING METHOD ACTUAL TESTING ENVIRONMENT: SIMULATOR PLANT X TESTING METHOD: SIMULATE X PERFORM EVALUATION EXAMINEE NAME:

(print)

EVALUATOR NAME:

(print)

SATISFACTORY UNSATISFACTORY Time Start Time Stop REMEDIAL TRAINING REQUIRED? YES NO 1

S:\DRS\OB\EXAMS\PV\2002_IN_Exam\PVNGS-INIT-EXAM-11-2002\PVNGS-11-2002-DRAFT EXAM\B4 Two question for Loss of SFP lvl.doc cgc 08/08/00

JPM B4 PVNGS JOB PERFORMANCE MEASURE

1. SIMULATOR SETUP:

A. IC# : None B. MALFUNCTIONS, OVERRIDES & REMOTE FUNCTIONS:

EVENT COMMAND DESCRIPTION

1. N/A

2. N/A

3. N/A

4. N/A C. SPECIAL INSTRUCTIONS:

None D. REQUIRED CONDITIONS:

None

2. SPECIAL TOOLS/EQUIPMENT:

Copy of 40AO-9ZZ23, Loss of SFP Level or Cooling & 40AO-9ZZ06, Loss of Instrument Air 2

JPM B4 PVNGS JOB PERFORMANCE MEASURE TASK CONDITIONS INFORMATION PRESENTED TO EXAMINEE:

SPECIAL CONSIDERATIONS:

Operation of in-plant equipment is to be SIMULATED ONLY, DO NOT OPERATE any equipment.

Inform the control room staff of any discovered deficiencies.

You may use any source of information normally available.

INITIATING CUE:

The unit is in MODE 6 offloading fuel.

The RP Technician on the spent fuel pool floor informs the Control Room of a slow loss of spent fuel pool level.

The CRS directs the Auxiliary Operator to walkdown the spent fuel pool area with Radiation Protection personnel.

At this same time, the Spent Fuel Handling Machine operator is in the process of moving an offloaded fuel bundle to its required storage location but notices the assigned location is already occupied. He reports this to the Control Room.

The CRS informs you as the LSRO that the Cask Loading Pit Area Gate seal is leaking.

1. What actions are appropriate for the Spent Fuel Handling Machine operator?

2. The AO resolves the leak by aligning local air/nitrogen bottles to supply pressure to the Decon Area Gate seal. The CRS asks the Spent Fuel Handling Machine operators to assist the AO in monitoring that proper pressure is being maintained to the seals on the Spent Fuel Pool.

What pressure should be maintained to the A Train Instrument Air Supply to the Cask Loading Pit Gate (IAN-PI-281A)?

INFORMATION FOR EVALUATOR'S USE:

Denotes Critical Step

At the discretion of the Examiner/Evaluator, this JPM may be terminated when the Task Standard is met or adequate time has been allowed to complete the JPM. It shall be terminated when the Examinee has verbalized completion of the JPM.

Any step marked UNSAT requires comments.

If this is the first JPM of the set then ensure the examinee has been briefed IAW NUREG-1021.

Step sequence is not critical unless noted or will prevent achieving the task standard.

Notify unit Shift Manager of in-plant JPM performance.

SAFETY CONSIDERATIONS:

None 3

JPM B4 PVNGS JOB PERFORMANCE MEASURE STEP ELEMENT STANDARD

1.

For the first question, the candidate obtains Examinee obtains copy of 40AO-9ZZ23, Loss a copy of 40AO-9ZZ23, Loss of SFP Level of SFP Level or Cooling and goes to Section or Cooling 3.0, contingency action step 3.1 and identifies either of the following responses as a minimum:

(See attached)

Place the assembly in an available storage rack location.

Lowers the assembly to just above the floor in a deep area of the Spent Fuel Pool.

NOTE: This response may be derived without the assistance of the reference procedure.

SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

2.

For the second question, the candidate Examinee obtains copy of 40AO-9ZZ06, Loss transitions to 40AO-9ZZ06, Loss of of Instrument Air and goes to Section 3.0, step Instrument Air for the correct response. 15 IF Instrument air pressure in the Fuel This transition occurs at step 12 of 40AO- Building is 28 psig or less, THEN PERFORM 9ZZ23, Loss of SFP Level or Cooling or by Appendix H, Aligning Local Air / Nitrogen recognition of the AOP entry condition for Bottles and identifies the following response as Loss of Instrument Air, The loss of a minimum: (See attached) instrument air pressure in one or more instrument air headers. Step 6 of Appendix H informs the operator to check that pressure is being maintained at 36.5 to 43.5 psig.

NOTE: A response within this band is acceptable and may be derived without the assistance of the reference procedure.

SAT UNSAT (UNSAT requires comments)

NORMAL TERMINATION POINT COMMENTS:

4

JPM B4 PVNGS JOB PERFORMANCE MEASURE COMMENTS:

5

JPM B4 PVNGS JOB PERFORMANCE MEASURE 6

JPM B4 PVNGS JOB PERFORMANCE MEASURE RECORD OF REVISIONS REVISION REVISION REASON NUMBER DATE REVISED COMMENTS 0 9/4/02 0 New JPM REASON REVISED Enter the numbers corresponding to the reason revised in the Reason Revised column and brief description of changes in Comments Column. Comments are to be numbered consecutively in each revision.

1. Vendor reference document upgrade

2. Plant modification (include number)

3. Procedure upgrade

4. Internal or External Agency Commitment (indicate item number)

5. Technical Specification Change (indicate amendment number)

6. Other (explain in comments) 7

JPM B4 PVNGS JOB PERFORMANCE MEASURE INITIAL CONDITIONS INFORMATION PRESENTED TO EXAMINEE:

SPECIAL CONSIDERATIONS:

Operation of in-plant equipment is to be SIMULATED ONLY, DO NOT OPERATE any equipment.

Inform the control room staff of any discovered deficiencies.

You may use any source of information normally available.

INITIATING CUE:

The unit is in MODE 6 offloading fuel.

The RP Technician on the spent fuel pool floor informs the Control Room of a slow loss of spent fuel pool level.

The CRS directs the Auxiliary Operator to walkdown the spent fuel pool area with Radiation Protection personnel.

At this same time, the Spent Fuel Handling Machine operator is in the process of moving an offloaded fuel bundle to its required storage location but notices the assigned location is already occupied. He reports this to the Control Room.

The CRS informs you as the LSRO that the Cask Loading Pit Area Gate seal is leaking.

1. What actions are appropriate for the Spent Fuel Handling Machine operator?

2. The AO resolves the leak by aligning local air/nitrogen bottles to supply pressure to the Decon Area Gate seal. The CRS asks the Spent Fuel Handling Machine operators to assist the AO in monitoring that proper pressure is being maintained to the seals on the Spent Fuel Pool.

What pressure should be maintained to the A Train Instrument Air Supply to the Cask Loading Pit Gate (IAN-PI-281A)?

SAFETY CONSIDERATIONS:

None 8

CANDIDATE

JPM B5 PVNGS JOB PERFORMANCE MEASURE JPM BASIS INFORMATION TASK: 1300070102 DIRECT CORE RELOADING TASK STANDARD: Take corrective action for high NI count rate IAW 78OP-9FX01 and 72IC-9RX03 K/A: 2.2.27 K/A RATING: RO: 2.6 SRO: 3.5 APPLICABLE POSITION(S): Refueling SRO VALIDATION TIME: 10 min

REFERENCES:

78OP-9FX01, Refueling Machine Operations 72IC-9RX03, Core Reload SUGGESTED TESTING ENVIRONMENT: SIMULATOR PLANT X ADMIN AREA X APPROVAL DEVELOPER: Phillip Capehart TECH REVIEW:

REVISION DATE: 9/4/02 APPROVAL:

TESTING METHOD ACTUAL TESTING ENVIRONMENT: SIMULATOR PLANT X TESTING METHOD: SIMULATE X PERFORM EVALUATION EXAMINEE NAME:

(print)

EVALUATOR NAME:

(print)

SATISFACTORY UNSATISFACTORY Time Start Time Stop REMEDIAL TRAINING REQUIRED? YES NO S:\DRS\OB\EXAMS\PV\2002_IN_Exam\PVNGS-INIT-EXAM-11-2002\PVNGS-11-2002-DRAFT EXAM\B5 High NI Count Rate during reload.doc cgc 07/24/98

JPM B5 PVNGS JOB PERFORMANCE MEASURE

1. SIMULATOR SETUP:

A. IC# : N/A B. MALFUNCTIONS, OVERRIDES & REMOTE FUNCTIONS:

EVENT COMMAND DESCRIPTION

1. N/A

2. N/A

3. N/A

4. N/A C. SPECIAL INSTRUCTIONS:

N/A D. REQUIRED CONDITIONS:

N/A

2. SPECIAL TOOLS/EQUIPMENT:

Copy of 78OP-9FX01, Refueling Machine Operations & 72IC-9RX03, Core Reload 2

JPM B5 PVNGS JOB PERFORMANCE MEASURE TASK CONDITIONS INFORMATION PRESENTED TO EXAMINEE:

SPECIAL CONSIDERATIONS:

Operation of in-plant equipment is to be SIMULATED ONLY, DO NOT OPERATE any equipment.

Inform the control room staff of any discovered deficiencies.

You may use any source of information normally available.

INITIATING CUE:

You are performing core reload on Unit 1. A fuel assembly has been moved from the upender, to position Alpha 7, using Semi-Automatic mode. The refueling machine has just stopped at position Alpha 7. You are to seat the assembly in core location Alpha 7 per 78OP-9FX01. It is necessary to use the fuel spreader.

INFORMATION FOR EVALUATOR'S USE:

Denotes Critical Step

At the discretion of the Examiner/Evaluator, this JPM may be terminated when the Task Standard is met or adequate time has been allowed to complete the JPM. It shall be terminated when the Examinee has verbalized completion of the JPM.

Any step marked UNSAT requires comments.

If this is the first JPM of the set then ensure the examinee has been briefed IAW NUREG-1021.

Step sequence is not critical unless noted or will prevent achieving the task standard.

Notify unit Shift Manager of in-plant JPM performance.

3

JPM B5 PVNGS JOB PERFORMANCE MEASURE STEP ELEMENT STANDARD

1. Verify orientation of the mast to prevent Examinee references appendix D.

damage to the TV camera.

WHEN requested CUE: Mast orientation is NOTE: 90 & 180 degrees are acceptable 90o.

SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

2.

Verify Position of the refueling machine Examinee references bridge/trolley position over position Alpha 7. indicator.

When requested CUE: Position indicator reads:

Unit Bridge Trolley 1 765.44 683.58 SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

3.

Ensure that the location is not already Examinee references core position Alpha 7.

occupied.

IF requested CUE: Location Alpha 7 is empty.

SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

4.

Verify with the Control Room that Examinee radio's Control room asks if 1/M previous 1/M plot is complete/ count rate plot is complete.

is stable.

When requested CUE: 1/M plot complete, you have permission to lower the assembly into position Alpha 7.

SAT UNSAT (UNSAT requires comments)

COMMENTS:

4

JPM B5 PVNGS JOB PERFORMANCE MEASURE STEP ELEMENT STANDARD

5.

Lower the hoist. Examinee simulates placing hoist control to down position.

WHEN requested CUE: The hoist is lowering. The "HOIST OPERATED" light is lit. The "B/T LOCKOUT" light is lit.

SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

6. Examinee simulates placing hoist control Verify Hoist contacts DOWN STOP to down position.

Inform CUE: The hoist is lowering. The "HOIST OPERATED" light is lit. The "B/T LOCKOUT" light is lit.

SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

7. Verify Hoist contacts DOWN STOP Examinee references hoist cable load display.

When requested CUE: Cable load display indicates 1470 lbs.

SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

8. Verify HOIST POSITION INDICATOR Examinee references hoist position display.

reads ~211.

When requested CUE: Hoist position display indicates hoist position of 211 inches.

SAT UNSAT (UNSAT requires comments)

COMMENTS:

5

JPM B5 PVNGS JOB PERFORMANCE MEASURE STEP ELEMENT STANDARD

9. Turn the FUEL SPREADER CONTROL to Examinee may simulate turning "Fuel Spreader" extend position. control to the extend position. Step is LSRO's discretion.

If requested CUE: Fuel spreader "EXTEND" light is lit.

SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

10. Continue Lowering the hoist. Examinee simulates holding hoist control to down position.

When requested CUE: The hoist is lowering. The "HOIST OPERATED" light is lit.

INFORM CUE: The Audible count rate is increasing significantly.

SAT UNSAT (UNSAT requires comments)

COMMENTS:

6

JPM B5 PVNGS JOB PERFORMANCE MEASURE STEP ELEMENT STANDARD

11.

Immediately withdraw the assembly Examinee simulates to withdraw the assembly.

WHEN requested Cue. The hoist is raising .

Counts are decreasing.

Examinee notifies the control room of actions in progress.

WHEN requested CUE: The Control Room responds that both channels of Startup NIs were increasing to greater than 5 times initial counts.

SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

12. Hoist has stopped. Examinee simulates releasing hoist control to neutral position.

When requested CUE: The hoist has stopped. The "Up Limit " light is on.

SAT UNSAT (UNSAT requires comments)

STEP ELEMENT STANDARD

13.

The LSRO requests to secure from core Examinee recommends secure from core alterations and place the bundle in a safe alterations and designates a safe location for location. the assembly on the hoist.

WHEN requested CUE: The Control Room directs to place the assembly back in the upender and secure from core alterations.

SAT UNSAT (UNSAT requires comments)

NORMAL TERMINATION POINT COMMENTS:

7

JPM B5 PVNGS JOB PERFORMANCE MEASURE RECORD OF REVISIONS REVISION REVISION REASON NUMBER DATE REVISED COMMENTS 0 9/4/02 Developed from FX025 REASON REVISED Enter the numbers corresponding to the reason revised in the Reason Revised column and brief description of changes in Comments Column. Comments are to be numbered consecutively in each revision.

1. Vendor reference document upgrade

2. Plant modification (include number)

3. Procedure upgrade

4. Internal or External Agency Commitment (indicate item number)

5. Technical Specification Change (indicate amendment number)

6. Other (explain in comments) 8

JPM B5 PVNGS JOB PERFORMANCE MEASURE INITIAL CONDITIONS INFORMATION PRESENTED TO EXAMINEE:

SPECIAL CONSIDERATIONS:

Operation of in-plant equipment is to be SIMULATED ONLY, DO NOT OPERATE any equipment.

Inform the control room staff of any discovered deficiencies.

You may use any source of information normally available.

INITIATING CUE:

You are performing core reload on Unit 1. A fuel assembly has been moved from the upender, to position Alpha 7, using Semi-Automatic mode. The refueling machine has just stopped at position Alpha 7. You are to place the assembly in core location Alpha 7 per 78OP-9FX01. It is necessary to use the fuel spreader.

CANDIDATE 9

Appendix D SCENARIO OUTLINE Form ES-D-1 Facility: PVNGS Scenario No. __1__ Op-Test Number: C1 ______

Examiners: Operators:

Initial Conditions: Core Reload is in progress on Unit 1 Turnover: A fuel bundle is in transit to the upender from the spent fuel pool Event Malf Event Event No. No. Type* Description Minor leakage reported from the Transfer Carriage Makeup Tank.

1. N/A C

2. N/A M A fuel bundle is dropped onto the core with significant fuel damage.

( N )ormal, ( R )eactivity, ( I )nstrument, ( C )omponent, ( M )ajor Page 1 of 4

Appendix D OPERATOR ACTIONS Form ES-D-2 Op-Test No. C1 Scenario No. 1 Event No.: 1 Page 1 of 1 Event

Description:

Minor leakage is reported from the Transfer Carriage Makeup Tank causing an incomplete auto transfer sequence and suspension of core offload.

Examiner Cue:

The Spent Fuel Handling Machine operator is standing by outside the transfer canal waiting for the upender to go vertical. As the upender with the carriage begins to go vertical in the spent fuel pool, the Spent Fuel Handling Machine operator informs you as the LSRO that the Transfer Carriage Makeup Tank is almost empty and there is a puddle of water under the tank. The upender has stopped short of vertical and did not complete its auto sequence. The Spent Fuel Handling Machine operator informs you that the hydraulic line from the pump for the Fuel Transfer Machine has a crack and will need to be replaced. Maintenance estimates that this will take at least 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months .

Time Position Applicant's Actions or Behavior LSRO Contact the Control Room and Reactor Engineer to inform them of the situation and that core offload is temporarily suspended until the leak is repaired and the Transfer Carriage Makeup tank is refilled.

LSRO *Suspends fuel movement.

(The LSRO should provide input to the CRS/RE that the current fuel bundle on the hook in the Fuel Building should be placed in a safe condition if it is going to take some time to repair the fuel transfer machine. The acceptable locations would be into a deep area of the spent fuel pool or back into its original or lowered number storage location. This is at the LSROs discretion)

Ref. 72IC-9RX03, Core Reload, step 7.17.1 Examiner Cue:

After about 90 minutes, the Spent Fuel Handling Machine operator contacts you and informs you that the water leak on the fuel transfer machine has been repaired and the upender has been restarted and tested satisfactorily. The upender is vertical in the Fuel Building. The Spent Fuel Handling Machine operator requests permission to recommence fuel movement to place the next fuel assembly into the upender.

LSRO Confers with the Control Room and Reactor Engineer to request permission to recommence fuel movement activities.

The Spent Fuel Handling Machine operator is given permission to recommence fuel handling activities.

Page 2 of 4

Denotes critical task

Appendix D OPERATOR ACTIONS Form ES-D-2 Op-Test No. C1 Scenario No. 1 Event No.: 2 Page 1 of 1 Event

Description:

A fuel bundle is dropped from the refuel handling machine onto the core with significant fuel damage Examiner Cue:

(Wait until after the spent fuel handling machine operator has been given permission to recommence fuel handling activities)

The Spent Fuel Handling Machine operator has sequenced the upender to Containment. The Refuel Machine operator has retrieved the fuel bundle from the upender and is the process of moving the bridge toward the core target cell location in semi-automatic. The bridge engages debris on the bridge tracks and suddenly stops which causes the mast to fail. The fuel bundle falls onto the core below.

The bundle is now lying partly on the fuel and partly in the core. Bubbles and cloudy water can be seen rising toward the surface.

The Control Room Supervisor has contacted the bridge and reported that the containment purge isolation has automatically initiated due to high radiation level. The refuel bridge area radiation monitor is now alarming.

Time Position Applicant's Actions or Behavior LSRO Enter 40AO-9ZZ22, FUEL DAMAGE per Section 3 (Irradiated Fuel Damage)

LSRO/RP *Evacuates the containment of all nonessential personnel LSRO Contacts CRS and Reactor Engineering CUE: The CRS/RE directs you to leave the bundle in the current location, ensure the containment is evacuated, and come to the main control room CUE: You have reached the termination point for the scenario Page 3 of 4

Denotes critical task

LSRO INTEGRATED PLANT SCENARIO TURNOVER CONDITIONS PVNGS Scenario 1 INITIAL CONDITIONS Limited SRO Unit 1 MODE 6 Core Reload is in progress TURNOVER:

All prerequisites for core alterations are met and a fuel bundle is in-transit to the upender from the spent fuel pool. The Spent Fuel Handling Machine operator is standing by with a fuel bundle on the hook outside the transfer canal waiting for the upender to go vertical in the Fuel Building.

The Refuel Machine Operator is standing by outside the RTMZ (Refueling Transfer Machine Zone) waiting for the next bundle to be sent to containment.

Page 4 of 4

Appendix D SCENARIO OUTLINE Form ES-D-1 Facility: PVNGS Scenario No. __2_ Op-Test Number: C2 ______

Examiners: Operators:

Initial Conditions: Core reload is in progress.

Turnover: A fuel bundle is in the upender on the containment side. The upender is vertical.

Event Malf Event Event No. No. Type* Description

1. N/A I Startup Range Nuclear Monitoring (SRM) Instrument failure requires suspension of core alterations

2. N/A M A severe thunderstorm warning has been issued

( N )ormal, ( R )eactivity, ( I )nstrument, ( C )omponent, ( M )ajor Page 1 of 4

Appendix D OPERATOR ACTIONS Form ES-D-2 Op-Test No. C2 Scenario No. 2 Event No.: 1 Page 1 of 2 Event

Description:

Startup Range Nuclear Monitoring instrument failure requires suspension of core alterations Examiner Cue:

The refuel platform is in the trolley index zone heading toward the RTMZ (Refueling Transfer Machine Zone) in semi-automatic control to pick up the next fuel bundle in the upender. The Reactor Engineer contacts the bridge crew and reports a Startup Range NI has just failed and the cause has not been determined at this time.

Time Position Applicant's Actions or Behavior LSRO *Directs the Refuel Machine operator to stop fuel movement (core alterations) due to failure to meet required operable nuclear instruments Ref: T.S. L.C.O 3.9.2 72IC-9RX03, Core Reload, Step 8.2.8 40OP-9ZZ23, Outage GOP, Step 11.31 CUE: The Refuel Machine operator has stopped the bridge. The Spent Fuel Handling Machine operator is standing by outside the transfer canal waiting to receive permission to grapple the next assembly.

LSRO Notify Control Room/Reactor Engineering that core alterations have been suspended CUE: Reactor engineering has been informed of the cause of the SRM failure and the SRM is expected to be returned to service within the next few minutes. Reactor Engineering directs you to place the bundle in a safe intermediate storage location until the SRM is restored.

LSRO *Returns the bundle to the safe intermediate location.

Ref: 72IC-9RX03, Core Reload, Step 7.17.1 guideline action is to lower the upender to horizontal.

CUE: The upender is travelling to the horizontal position.

The upender is horizontal.

Op-Test No. C2 Scenario No. 2 Event No.: 2 Page 2 of 2 Page 2 of 4

Denotes Critical Task

Appendix D OPERATOR ACTIONS Form ES-D-2 Event

Description:

Severe Thunderstorm warning issued CUE:

The SRM has been restored and core alterations are in progress. The Spent Fuel Handling Machine operator has just grappled a bundle from the storage rack and raised it to the spent fuel handling machine upper limit and is ready to move the Spent Fuel Machine to the upender. The Refuel Machine operator is lowering a bundle into the core. The CRS informs you that a Severe Thunderstorm Warning has been issued for our immediate area and to suspend all fuel handling operations and to place the fuel in a safe storage location.

Time Position Applicant's Actions or Behavior LSRO *Informs the Spent Fuel Handling Machine operator to place the fuel assembly back into its storage rack and suspend fuel movement.

- Ref: 72IC-9RX03, Core Reload, Step 7.17.1 LSRO *Inform the Refuel Machine operator to complete lowering the fuel assembly into the core and then suspend further core alterations.

- Ref: 72IC-9RX03, Core Reload, Step 7.17.1 CUE: The fuel assemblies have been placed into the position designated by the LSRO.

CUE: You have reached the termination point for the scenario Page 3 of 4

Denotes Critical Task

LSRO INTEGRATED PLANT SCENARIO TURNOVER CONDITIONS PVNGS Scenario 2 INITIAL CONDITIONS Limited SRO Unit 2 Mode 6 Core Reload in progress Unit 2 Refuel Platform is in semi-automatic mode TURNOVER:

All prerequisites for core alterations are met and the bridge is in the trolley index zone with motion toward the upender.

CANDIDATE Page 4 of 4

ML030360639

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