ML17209B209

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Draft Admin JPMs
ML17209B209
Person / Time
Site: Sequoyah  Tennessee Valley Authority icon.png
Issue date: 07/28/2017
From:
NRC/RGN-II
To:
Tennessee Valley Authority
References
Download: ML17209B209 (78)
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Text

SEQUOYAH NUCLEAR PLANT 1603 NRC RO/SRO ADMIN A.1.a

1603 NRC JPM RO/SRO A.1.a Page 2 of 8 RO/SRO JOB PERFORMANCE MEASURE Task: Determine compliance with fatigue management and work hour limits Task #: 3410970302 Task Standard: The examinee evaluates the case of five different operators and determines operator 3 may assume the shift in Unit 1 and Operator 2 may assume the shift in Unit 2.

Time Critical Task: YES: NO: X K/A Reference/Ratings: G 2.1.2 (3.0/4.0)

Method of Testing:

Simulated Performance: Actual Performance: X Evaluation Method:

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

Trainee Name Evaluator: /

Name / Signature DATE Performance Rating: SAT: UNSAT:

Validation Time: 25 min Total Time:

Performance Time: Start Time: Finish Time:

COMMENTS

1603 NRC JPM RO/SRO A.1.a Page 3 of 8 SPECIAL INSTRUCTIONS TO EVALUATOR:

1. Critical steps are identified in step SAT/UNSAT column by bold print Critical Step.
2. Any UNSAT requires comments.

Tools/Equipment/Procedures Needed:

1. Non LAN connected computer

References:

Reference Title Rev No.

1. NPG-SPP-03.21 Fatigue Management and Work Hour Limits 16
========================================================================

Read to the examinee:

DIRECTIONS TO TRAINEE:

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

When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

HAND JPM BRIEFING SHEET TO EXAMINEE AT THIS TIME!

INITIAL CONDITIONS:

1. Unit 1 is in MODE 1.
2. Unit 2 is in the 17th day of a refueling outage.
3. Todays date is 3/13/2016 day shift.
4. One Licensed Operator on Unit 1 is required to be called in to assume night shift (3/13/2016 at 1900) OATC.
5. One Licensed Operator on Unit 2 is required to be called in to assume night shift (3/13/2016 at 1900) OATC.
6. ESOMS NFR program is NOT available for use.
7. For the purpose of this JPM, assume all operators took two weeks of Annual Leave for the time period prior to 2/28/2016.
8. For the purpose of this JPM, assume all operators are fit for duty.
9. For the purpose of this JPM, assume all operators assigned to Unit 2 are subject to outage work-hour limitations INITIATING CUES:
1. Refer to the attached page for each operators work history.
2. Determine which operator (if any) may assume the shift without additional administrative measures.
3. Notify the Examiner of your results when the determination has been completed.

1603 NRC JPM RO/SRO A.1.a Page 4 of 8 Start Time STEP 1  : SAT Obtain a copy of NPG-SPP-03.21, Fatigue Management and Work Hour Limits. UNSAT Copy of NPG-SPP-03.21, Fatigue Management and Work Hour Limits.

Standard:

is obtained.

Provide a copy of NPG-SPP-03.21, Fatigue Management and Work Cue Hour Limits.

Comment

1603 NRC JPM RO/SRO A.1.a Page 5 of 8 STEP 2  : SAT UNSAT The examinee determines Operator 1 cannot work due to potentially exceeding 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> in a seven day period.

Standard: CRITICAL The examinee determines Operator 5 cannot work due to potentially exceeding 26 hours3.009259e-4 days <br />0.00722 hours <br />4.298942e-5 weeks <br />9.893e-6 months <br /> in a 48 hour5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> period.

Comment STEP 4  : SAT UNSAT The examinee determines operator 4 cannot work due to potentially Standard: CRITICAL not having three days off in each successive 15 day period.

Comment

1603 NRC JPM RO/SRO A.1.a Page 6 of 8 STEP 5  : SAT UNSAT The examinee determines Operator 2 and 4 are not eligible to assume Standard: CRITICAL the shift duties as Unit 1 OATC.

Comment

1603 NRC JPM RO/SRO A.1.a Page 7 of 8 STEP 6  : SAT UNSAT The examinee determines operator 3 may work in Unit 1.

Standard: CRITICAL The examinee determines operator 2 may work in Unit 2.

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

1.

Stop Time

JPM BRIEFING SHEET DIRECTIONS TO TRAINEE:

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

INITIAL CONDITIONS:

1. Unit 1 is in MODE 1.
2. Unit 2 is in the 17th day of a refueling outage.
3. Todays date is 3/13/2016 day shift.
4. One Licensed Operator on Unit 1 is required to be called in to assume night shift (3/13/2016 at 1900) OATC.
5. One Licensed Operator on Unit 2 is required to be called in to assume night shift (3/13/2016 at 1900) OATC.
6. ESOMS NFR program is NOT available for use.
7. For the purpose of this JPM, assume all operators took two weeks of Annual Leave for the time period prior to 2/28/2016.
8. For the purpose of this JPM, assume all operators are fit for duty.
9. For the purpose of this JPM, assume all operators assigned to Unit 2 are subject to outage work-hour limitations INITIATING CUES:
1. Refer to the attached page for each operators work history.
2. Determine which operator (if any) may assume the shift without additional administrative measures.
3. Notify the Examiner of your results when the determination has been completed.

Acknowledge to the examiner when you are ready to begin.

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

Operator 2/28/2016 2/29/2016 3/1/2016 3/2/2016 3/3/2016 3/4/2016 3/5/2016 1

1900-0700 0700-1900 0700-1900 0700-1900 1900-0700 (Unit 1) 2 1900-0700 1900-0700 1900-0700 0700-1900 (Unit 2) 3 0700-1900 0700-1900 0700-1900 0700-1900 1900-0700 (Unit 1) 4 1900-0700 1900-0700 1900-0700 1900-0700 1900-0700 1900-2100 (Unit 2) 0700-1730 0700-1730 0700-1730 0700-1730 0700-1730 5

WCC WCC WCC WCC WCC Operator 3/6/2016 3/7/2016 3/8/2016 3/9/2016 3/10/2016 3/11/2016 3/12/2016 1

1900-0700 1900-0700 1900-0700 1700-0700 1900-0700 (Unit 1) 2 0700-1900 0700-1900 0700-1900 0700-1900 1900-0700 1900-0700 (Unit 2) 3 1900-0700 1900-0700 1900-0700 1900-0700 0700-1900 (Unit 1) 4 2100-0700 1900-0700 1900-0700 1900-0700 1900-0700 1900-0700 (Unit 2) 0700-1730 0700-1730 0700-1730 0700-1730 1800-1000 5

WCC WCC WCC WCC (Unit 2)

SEQUOYAH NUCLEAR PLANT 1603 NRC RO ADMIN A.1.b

1603 NRC JPM RO A.1.a Page 2 of 6 RO JOB PERFORMANCE MEASURE Task: Calculate required amount and time for emergency boration in preparation for cool down Task #: 980501 Task Standard: The examinee will determine 6280 gallons from the Boric Acid Tank and a minimum boration time of 125.6 minutes is required for emergency boration for preparation for a cooldown to 350°F.

Time Critical Task: YES: NO: X K/A Reference/Ratings: 2.1.25 (2.8)

Method of Testing:

Simulated Performance: Actual Performance: X Evaluation Method:

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

Trainee Name Evaluator: /

Name / Signature DATE Performance Rating: SAT: UNSAT:

Validation Time: 10 min Total Time:

Performance Time: Start Time: Finish Time:

COMMENTS

1603 NRC JPM RO A.1.a Page 3 of 6 SPECIAL INSTRUCTIONS TO EVALUATOR:

1. Critical steps are identified in step SAT/UNSAT column by bold print Critical Step.
2. Any UNSAT requires comments.

Tools/Equipment/Procedures Needed:

1. Non LAN connected computer

References:

Reference Title Rev No.

1. EA-68-4 Emergency Boration 13 2.
========================================================================

Read to the examinee:

DIRECTIONS TO TRAINEE:

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

When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

HAND JPM BRIEFING SHEET TO EXAMINEE AT THIS TIME!

INITIAL CONDITIONS:

1. Unit 1 is in MODE 3.
2. EA-68-4 Emergency Boration section 4.2 Emergency Boration from BAT is in progress.
3. Control Rod L5 is indicating 15 steps.
4. Control Rod M8 rod bottom light is not lit.
5. One charging pump is in service at 87 gpm.
6. One normal Letdown orifice is in service.
7. Pressurizer Level is stable.
8. The crew will conduct an RCS cool down to 350 degrees.

INITIATING CUES:

1. The SRO has directed you to determine the following to support the cool down:
  • and the minimum permissible time to add the boric acid.
2. Notify the Examiner of the amount of boration and when determination of operability has been completed.

1603 NRC JPM RO A.1.a Page 4 of 6 Start Time STEP 1  : SAT Obtain a copy of EA-68-4 Emergency Boration.

UNSAT Standard: Copy of EA-68-4 Emergency Boration is obtained.

Cue Provide a copy of EA-68-4 Emergency Boration.

Comment STEP 2  : SAT UNSAT Standard: The examinee determines 6280 gallons of boric acid is required. CRITICAL Comment

1603 NRC JPM RO A.1.a Page 5 of 6 STEP 3 : SAT UNSAT The examinee determines only one control rod is greater than 12 steps Standard:

and the step is N/A.

Comment STEP 4 : SAT UNSAT The examinee calculates minimum time to inject boric acid is 83.7 Standard: CRITICAL minutes.

Examiner The maximum permissible boration flow rate under the given conditions is Note 75 gpm. 87 gpm (Charging Flow - 12 gpm Seal Return Flow.)

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

1.

Stop Time

JPM BRIEFING SHEET DIRECTIONS TO TRAINEE:

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

INITIAL CONDITIONS:

1. Unit 1 is in MODE 3.
2. EA-68-4 Emergency Boration section 4.2 Emergency Boration from BAT is in progress.
3. Control Rod L5 is indicating 15 steps.
4. Control Rod M8 rod bottom light is not lit.
5. One charging pump is in service at 87 gpm.
6. One normal Letdown orifice is in service.
7. Pressurizer Level is stable.
8. The crew will conduct an RCS cool down to 350°F.

INITIATING CUES:

1. The SRO has directed you to determine the following to support the cool down:
  • and the minimum permissible time to add the boric acid.
2. Notify the Examiner of the amount of boration and when determination of operability has been completed.

Acknowledge to the examiner when you are ready to begin.

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

SEQUOYAH NUCLEAR PLANT 1603 NRC RO ADMIN A.2

1603 NRC JPM RO A.2 Page 2 of 9 RO JOB PERFORMANCE MEASURE Task: Perform Section XI Tests Task #: 1500301 Task Standard: The examinee will complete and review data from a Section XI Valve Surveillance and determine the following:

  • three valves are within the acceptable range.
  • one valve is in the alert range.
  • one valve is in the alert range.
  • one valve is in the required action range.

The examinee will determine the valves not in the acceptable range require subsequent valve strokes. The examinee will determine the valve in the required action range is INOPERABLE.

Time Critical Task: YES: NO: X K/A Reference/Ratings: 2.2.12 (3.0)

Method of Testing:

Simulated Performance: Actual Performance: X Evaluation Method:

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

Trainee Name Evaluator: /

Name / Signature DATE Performance Rating: SAT: UNSAT:

Validation Time: 15 min Total Time:

Performance Time: Start Time: Finish Time:

COMMENTS

1603 NRC JPM RO A.2 Page 3 of 9 SPECIAL INSTRUCTIONS TO EVALUATOR:

1. Critical steps are identified in step SAT/UNSAT column by bold print Critical Step.
2. Any UNSAT requires comments.

Tools/Equipment/Procedures Needed:

1. Non LAN connected computer

References:

Reference Title Rev No.

1. FULL STROKING OF POWER OPERATED 0-SI-SXV-000-203.1 VALVES REQUIRED OPERABLE DURING ALL 2 MODES
2. 0-SI-SXV-063-266.0 ASME SECTION XI VALVE TESTING 27
========================================================================

Read to the examinee:

DIRECTIONS TO TRAINEE:

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

When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

HAND JPM BRIEFING SHEET TO EXAMINEE AT THIS TIME!

INITIAL CONDITIONS:

1. Unit 2 is in a Refueling Outage.
2. 0-SI-SXV-063-266.0, ASME CODE VALVE TESTING is in progress for the following valves with the listed times.
  • 2-FCV-63-1 OPEN 33.5 seconds
  • 2-FCV-63-3 CLOSE 9.2 seconds
  • 2-FCV-63-4 CLOSE 8.7 seconds
  • 2-FCV-63-5 CLOSE 11.1 seconds
  • 2-FCV-63-6 CLOSE 10.6 seconds
  • 2-FCV-63-7 CLOSE 13.3 seconds INITIATING CUES:
1. Review the results of the valve strokes and determine all required actions, if any.
2. Notify the Examiner of results when your review has been completed.

1603 NRC JPM RO A.2 Page 4 of 9 Start Time STEP 1  : Obtain a copy of 0-SI-SXV-063-266.0, ASME SECTION XI VALVE SAT TESTING and 0-SI-SXV-000-203.1, FULL STROKING OF POWER OPERATED VALVES REQUIRED OPERABLE DURING ALL UNSAT MODES.

Copy of 0-SI-SXV-063-266.0 ASME SECTION XI VALVE TESTING and Standard: 0-SI-SXV-000-203.1FULL STROKING OF POWER OPERATED VALVES REQUIRED OPERABLE DURING ALL MODES. are obtained.

Provide a copy of 0-SI-SXV-063-266.0 ASME SECTION XI VALVE Cue TESTING and 0-SI-SXV-000-203.1FULL STROKING OF POWER OPERATED VALVES REQUIRED OPERABLE DURING ALL MODES.

Comment Evaluate 2-FCV-63-1 OPEN stroke time.

STEP 2  : SAT UNSAT The examinee evaluates 2-FCV-63-1 OPEN stroke time and determines Standard: the stroke time is in the ALERT range and the valve requires two CRITICAL additional strokes.

Comment

1603 NRC JPM RO A.2 Page 5 of 9 Evaluate 2-FCV-63-3 CLOSE stroke time.

STEP 3  : SAT UNSAT The examinee evaluates 2-FCV-63-3 CLOSED stroke time and Standard: determines the stroke time is in the ALERT range and the valve requires CRITICAL two additional strokes.

Comment Evaluate 2-FCV-63-4 CLOSE stroke time.

STEP 4  : SAT UNSAT The examinee evaluates 2-FCV-63-4 CLOSED stroke time and Standard:

determines the stroke time is in the acceptable range.

Examiner Note Comment

1603 NRC JPM RO A.2 Page 6 of 9 Evaluate 2-FCV-63-5 CLOSE stroke time.

STEP 5  : SAT UNSAT The examinee evaluates 2-FCV-63-5 CLOSED stroke time and Standard:

determines the stroke time is in the acceptable range.

Comment Evaluate 2-FCV-63-6 CLOSE stroke time.

STEP 6  : SAT UNSAT The examinee evaluates 2-FCV-63-6 CLOSED stroke time and Standard:

determines the stroke time is in the acceptable range.

Comment

1603 NRC JPM RO A.2 Page 7 of 9 Evaluate 2-FCV-63-7 CLOSE stroke time.

STEP 7 : SAT UNSAT

1603 NRC JPM RO A.2 Page 8 of 9

1) The examinee evaluates 2-FCV-63-7 CLOSED stroke time and determines the stroke time is in the REQUIRED ACTION range and Standard: the valve requires two additional strokes.

CRITICAL

2) The examinee determines 2-FCV-63-7 is INOPERABLE and notifies the SRO Comment Examiner The second part of the standard is from 0-SI-SXV-000-203.1, FULL Note: STROKING OF POWER OPERATED VALVES REQUIRED OPERABLE DURING ALL MODES.

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

1.

Stop Time

JPM BRIEFING SHEET DIRECTIONS TO TRAINEE:

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

INITIAL CONDITIONS:

1. Unit 2 is in a Refueling Outage.
2. 0-SI-SXV-063-266.0, ASME CODE VALVE TESTING is in progress for the following valves with the listed times.
  • 2-FCV-63-1 OPEN 33.5 seconds
  • 2-FCV-63-3 CLOSE 9.2 seconds
  • 2-FCV-63-4 CLOSE 8.7 seconds
  • 2-FCV-63-5 CLOSE 11.1 seconds
  • 2-FCV-63-6 CLOSE 10.6 seconds
  • 2-FCV-63-7 CLOSE 13.3 seconds INITIATING CUES:
1. Review the results of the valve strokes and determine all required actions, if any.
2. Notify the Examiner of results when your review has been completed.

Acknowledge to the examiner when you are ready to begin.

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

SEQUOYAH NUCLEAR PLANT 1603 NRC RO ADMIN A.4

1603 NRC JPM RO A.4 Page 2 of 9 RO JOB PERFORMANCE MEASURE Task: Complete a state notification form and complete an initial state notification Task #: 0001460501 Task Standard: While acting as the Site Communicator and given data for a plant emergency, the examinee will interpret the data and complete the EPIP-5 GENERAL EMERGENCY Appendix A GENERAL EMERGENCY INITIAL NOTIFICATION FORM within 15 minutes and perform a State of Tennessee Notification within the following 15 minutes.

Time Critical Task: YES: X NO:

K/A Reference/Ratings: 2.4.39 (3.3)

Method of Testing:

Simulated Performance: Actual Performance: X Evaluation Method:

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

Trainee Name Evaluator: /

Name / Signature DATE Performance Rating: SAT: UNSAT:

Validation Time: 10 min Total Time:

Performance Time: Start Time: Finish Time:

COMMENTS

1603 NRC JPM RO A.4 Page 3 of 9 SPECIAL INSTRUCTIONS TO EVALUATOR:

1. Critical steps are identified in step SAT/UNSAT column by bold print Critical Step.
2. Any UNSAT requires comments.

Tools/Equipment/Procedures Needed:

1. Non LAN connected computer

References:

Reference Title Rev No.

1. EPIP-3 ALERT R37 2.
========================================================================

Read to the examinee:

DIRECTIONS TO TRAINEE:

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

When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

HAND JPM BRIEFING SHEET TO EXAMINEE AT THIS TIME!

INITIAL CONDITIONS:

1. Unit 1 and Unit 2 are in MODE 3.
2. 10 minutes ago River Operations notified Sequoyah that the river reservoir level is at a Stage II Flood Warning.
3. The Shift Manager declared an ALERT EAL 5.1 at ______.
4. The crew is implementing the appropriate procedures for the conditions given.
5. The CECC is NOT activated.
6. Offsite releases are within federally approved limits.

INITIATING CUES:

1. The Shift Manager has directed you to perform the following
  • Complete the ALERT INITIAL NOTIFICATION FORM.
  • Complete the STATE OF TENNESSEE NOTIFICATION.
2. There is an element of this task that is time critical.
3. For the purposes of this JPM, event time declaration is the time the examiner tells you to begin.

1603 NRC JPM RO A.4 Page 4 of 9 Start Time STEP 1  : SAT Obtain a copy of EPIP-3 ALERT.

UNSAT Standard: Copy of EPIP-3 ALERT is obtained.

Comment Examiner Annotate start time when the examinee acknowledges the task is Note understood. Start time____________

1603 NRC JPM RO A.4 Page 5 of 9 STEP 2  : SAT UNSAT Standard: The examinee addresses the procedure step.

Comment

1603 NRC JPM RO A.4 Page 6 of 9 STEP 3  : SAT UNSAT Standard: The examinee records the time of Alert Event Classification.

Comment STEP 4  : SAT UNSAT The examinee addresses the procedure step from the initial conditions Standard:

and proceeds to step 3.2[2].

Comment

1603 NRC JPM RO A.4 Page 7 of 9 STEP 4  : SAT UNSAT The examinee completes the ALERT INITIAL NOTIFICATION FORM Standard: CRITICAL with all items annotated with *.

Examiner Note See attached key.

Comment STEP 5  : SAT UNSAT The examinee completes an Appendix B, State of Tennessee Standard: Notification using completed Appendix A. within 15 minutes of event CRITICAL declaration.

Comment

1603 NRC JPM RO A.4 Page 8 of 9 STEP 6  : SAT UNSAT The examinee transmits Appendix A, TVA Initial Notification for ALERT to Standard: the State of Tennessee (in the simulator) within 15 minutes by fax or CRITICAL telephone.

Comment Examiner Note: Annotate the stop time for the Initial Notification for ALERT here. ______

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

1.

Stop Time

JPM BRIEFING SHEET DIRECTIONS TO TRAINEE:

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

INITIAL CONDITIONS:

1. Unit 1 and Unit 2 are in MODE 3.
2. 10 minutes ago River Operations notified Sequoyah that the river reservoir level is at a Stage II Flood Warning.
3. The Shift Manager declared an ALERT EAL 5.1 at ______.
4. The crew is implementing the appropriate procedures for the conditions given.
5. The CECC is NOT activated.
6. Offsite releases are within federally approved limits.

INITIATING CUES:

1. The Shift Manager has directed you to perform the following
  • Complete the ALERT INITIAL NOTIFICATION FORM.
  • Complete the STATE OF TENNESSEE NOTIFICATION.
2. There is an element of this task that is time critical.
3. For the purposes of this JPM, event time declaration is the time the examiner tells you to begin.

Acknowledge to the examiner when you are ready to begin.

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

SEQUOYAH NUCLEAR PLANT 1603 NRC SRO ADMIN A.1.b

1603 NRC JPM SRO A.1.b Page 2 of 8 SRO JOB PERFORMANCE MEASURE Task: Review and approve a disabled alarm checklist Task #: 3410020302 Task Standard: The examinee will review a completed OPDP-4 Disabled Alarm Checklist, will identify three embedded errors and determine the correct entries for the embedded errors.

Time Critical Task: YES: NO: X K/A Reference/Ratings: 2.1.1 SRO 3.8 Method of Testing:

Simulated Performance: Actual Performance: X Evaluation Method:

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

Trainee Name Evaluator: /

Name / Signature DATE Performance Rating: SAT: UNSAT:

Validation Time: 20 min Total Time:

Performance Time: Start Time: Finish Time:

COMMENTS

1603 NRC JPM SRO A.1.b Page 3 of 8 SPECIAL INSTRUCTIONS TO EVALUATOR:

1. Critical steps are identified in step SAT/UNSAT column by bold print Critical Step.
2. Any UNSAT requires comments.

Tools/Equipment/Procedures Needed:

1. Non LAN connected computer

References:

Reference Title Rev No.

1. OPDP-1 Conduct of Operations 34
2. OPDP-4 Annunciator Disablement 6
3. 1-AR-M1-A GENERATOR AND TRANSFORMERS 53 Read to the examinee:

DIRECTIONS TO TRAINEE:

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

When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

HAND JPM BRIEFING SHEET TO EXAMINEE AT THIS TIME!

INITIAL CONDITIONS:

1. Unit 1 is in MODE 1 100% power with the electric plant in a normal lineup.
2. 1-M-1A C-1 Transformer Cool Sys Abnormal is currently LOCKED IN due to a local alarm on USST 1A.
3. The operation of the cooling system on the 1A USST has been verified to be normal and is in service. A faulty relay has been identified as the cause of the locked in alarm.
4. It is desired to lift the appropriate leads to the local annunciator panel in order to restore annunciation capability for the 1A USST to the MCR.
5. Work order 123456 is INPLNG to replace the affected relay during the next refueling outage in approximately 6 months.
6. There are no other WOs associated with this alarm panel and no other work will be performed until the outage.
7. MEG is standing by to locally lift the appropriate leads and is requesting approval of the Disabled Alarm Checklist prior to commencing work.

INITIATING CUES:

1. Review the attached DISABLED ALARM CHECKLIST and determine all required actions, if any prior to approval.
2. Notify the Examiner of results when your review has been completed.

1603 NRC JPM SRO A.1.b Page 4 of 8 Start Time STEP 1  : SAT Obtain a copy of OPDP-4, Annunciator Disablement and 1-AR-M1-A, GENERATOR AND TRANSFORMERS UNSAT Copies of OPDP-4, Annunciator Disablement and 1-AR-M1-A, Standard:

GENERATOR AND TRANSFORMERS are obtained.

Comment

1603 NRC JPM SRO A.1.b Page 5 of 8 1-AR-M1-A, GENERATOR AND TRANSFORMERS STEP 3  : SAT UNSAT The examinee determines the source for the annunciator panel XA-55-1A Standard: window C-1 is a multi point input and needs to have leads removed to CRITICAL maintain monitoring availability of the other inputs to the SER.

Comment

1603 NRC JPM SRO A.1.b Page 6 of 8 OPDP-4, Annunciator Disablement STEP 4  : SAT UNSAT The examinee determines a 50.59 review must be performed prior to Standard: CRITICAL disabling alarm.

Examiner Note Comment

1603 NRC JPM SRO A.1.b Page 7 of 8 OPDP-4, Annunciator Disablement STEP 5  : SAT UNSAT Standard: The examinee determines a technical evaluation must be performed. CRITICAL Comment Terminating The JPM is complete when the Examinee returns the cue sheet to Cue: STOP the Evaluator.

1.

Stop Time

JPM BRIEFING SHEET DIRECTIONS TO TRAINEE:

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

INITIAL CONDITIONS:

1. Unit 1 is in MODE 1 100% power with the electric plant in a normal lineup.
2. 1-M-1A C-1 Transformer Cool Sys Abnormal is currently LOCKED IN due to a local alarm on USST 1A.
3. The operation of the cooling system on the 1A USST has been verified to be normal and is in service. A faulty relay has been identified as the cause of the locked in alarm.
4. It is desired to lift the appropriate leads to the local annunciator panel in order to restore annunciation capability for the 1A USST to the MCR.
5. Work order 123456 is INPLNG to replace the affected relay during the next refueling outage in approximately 6 months.
6. There are no other WOs associated with this alarm panel and no other work will be performed until the outage.
7. MEG is standing by to locally lift the appropriate leads and is requesting approval of the Disabled Alarm Checklist prior to commencing work.

INITIATING CUES:

1. Review the attached DISABLED ALARM CHECKLIST and determine all required actions, if any prior to approval.
2. Notify the Examiner of results when your review has been completed.

Acknowledge to the examiner when you are ready to begin.

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

DISABLED ALARM CHECKLIST DISABLED ALARM CHECKLIST ALARM LOCATION Site SQN Unit 1 C-1 Window Number 1-XA-55-1A 2627 Panel Number Node/Mux/Pt or SER/Sensor

1. Describe the function of this alarm (e.g. provide indication of abnormal operation, equipment failure, indication of an automatic trip, indication of loss of function):

Provides indication of abnormal operation of Main Bank, Spare Main Bank and USST cooling system abnormal operations.

2. Describe reason for disabling alarm/input: (Include procedure or WO number, if applicable)

USST 1A local annuciator panel has a failed input and is causing this main control room annuciation to be locked in. Reflash capability is not available for other inputs associated with SER 2627. Lifting the leads from this relay will restore reflash capability for the 1A USST. WO 123456 will replace the relay and re-land the annuciator leads to restore this alarm input to service.

3. Describe how this alarm/alarm input will be disabled:

SER 2627 will be deleted from processing.

Yes No

4. Are steps provided, in the controlling work document, to perform OPDP-4, Annunciator Disablement, Section 3.3, Enabling an Alarm?
5. Is a 10CFR50.59/72.48 Review required prior to disabling alarm? (Refer to Appendix A).
6. Is a 10CFR50.59 Review required prior to exceeding 90 days (alarm disabled for maintenance)?
7. Is a Technical Evaluation (Form OPDP-4-5) required prior to disabling alarm? (Refer to Appendix A).

Prepared By:

Signature Printed Name Date

8. Approval for annunciator disablement:

Yes No N/A If required, is 10CFR50.59 Review attached?

If required, is Technical Evaluation (Form OPDP-4-5) attached?

If a Technical Evaluation was performed, is Compensatory Monitoring required and acceptable?

Signature (SM/US) Printed Name Date This alarm must be returned to service by: N/A if not an LCO.

Date Time TVA 40745 [07-2014] Page 1 of 2 OPDP-4-1 [07-15-2014]

DISABLED ALARM CHECKLIST DISABLED ALARM CHECKLIST ALARM LOCATION Site SQN Unit 1 C-1 Window Number 1-XA-55-1A 2621 Panel Number Node/Mux/Pt or SER/Sensor

9. This alarm has been disabled as described in Item 3 of this form and Disabled Alarm Indicators have been placed on affected alarm window(s).

Performed by:

Signature Printed Name Date Time Verified By:

Signature Printed Name Date Time

10. Describe actions necessary to restore annunciator to normal post-restoration testing.

Prepared by:

Signature Printed Name Date Time Reviewed &

Approved by: SM/US Signature Printed Name Date Time

11. This alarm has been restored to normal and tested in accordance with Item 10 of this form and Disabled Alarm Indicator(s) associated with this alarm have been removed.

Performed by:

Signature Printed Name Date Time Verified By:

Signature Printed Name Date Time

12. Compensatory Monitoring of this alarm is terminated and Unit Supervisor notified. N/A if no Compensatory Monitoring required.

Signature Printed Name Date Time TVA 40745 [07-2014] Page 2 of 2 OPDP-4-1 [07-15-2014]

SEQUOYAH NUCLEAR PLANT 1603 NRC SRO ADMIN A.2

1603 NRC JPM SRO A.2 Page 2 of 8 SRO JOB PERFORMANCE MEASURE Task: Review a Clearance Task #: 3410280302 Task Standard: The examinee reviews the proposed clearance for the 1B Condensate Demineralizer Booster Pump and discovers four embedded errors:

  • No vent or drain path is provided to establish conditions for work.
  • The 1B Condensate Demineralizer Booster motor pump breaker is not tagged.
  • The discharge valve for the 1B Condensate Booster Pump is tagged instead of the 1B Condensate Demineralizer Booster Pump.
  • The suction valve for the 1B Condensate Demineralizer Booster Pump is tagged locally at the MOV instead of the breaker for the MOV.

Time Critical Task: YES: NO: X K/A Reference/Ratings: 2.2.13 (3.8)

Method of Testing:

Simulated Performance: Actual Performance: X Evaluation Method:

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

Trainee Name Evaluator: /

Name / Signature DATE Performance Rating: SAT: UNSAT:

Validation Time: 25 min Total Time:

Performance Time: Start Time: Finish Time:

COMMENTS

1603 NRC JPM SRO A.2 Page 3 of 8 SPECIAL INSTRUCTIONS TO EVALUATOR:

1. Critical steps are identified in step SAT/UNSAT column by bold print Critical Step.
2. Any UNSAT requires comments.

Tools/Equipment/Procedures Needed:

1. Non LAN connected computer

References:

Reference Title Rev No.

1. NPG-SPP-10.2 Clearance Procedure to Safely Control Energy 15 2.
========================================================================

Read to the examinee:

DIRECTIONS TO TRAINEE:

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

When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

HAND JPM BRIEFING SHEET TO EXAMINEE AT THIS TIME!

INITIAL CONDITIONS:

1. Unit 1 is in MODE 3.
2. An SRO from the tagging group presented you with a proposed clearance to remove Condensate Demineralizer Pump 1B for pump rebuild.

INITIATING CUES:

1. Review the proposed clearance.
2. Notify the Examiner of your results when the clearance review has been completed.

1603 NRC JPM SRO A.2 Page 4 of 8 Start Time STEP 1  : SAT Obtain a copy of NPG-SPP-10.2 Clearance Procedure to Safely Control Energy. UNSAT Copy of NPG-SPP-10.2 Clearance Procedure to Safely Control Energy Standard:

is obtained.

Provide a copy of

1. NPG-SPP-10.2 Clearance Procedure to Safely Control Energy.

Cue 2. Form 17987 Request For Clearance.

3. Form 17982 Clearance Coversheet.
4. Form 17984 Clearance tag List.

Comment STEP 2  : SAT UNSAT Standard: The examinee reviews the clearance and the Responsible Employee.

Comment

1603 NRC JPM SRO A.2 Page 5 of 8 STEP 3  : SAT UNSAT The examinee determines the pump hand switch (1-HS-2-287A Cond Standard: Demin Pmp 1B 1-CTR-732-M3 1-M-3) does not qualify as an energy CRITICAL isolating device.

Comment STEP 4  : SAT UNSAT The examinee determines no vent or drain path is provided to Standard: CRITICAL establish conditions for work.

Comment STEP 5  : SAT UNSAT The examinee determines the discharge valve for the 1B Condensate Standard: Booster Pump is tagged instead of the 1B Condensate Demineralizer CRITICAL Booster Pump.

Comment

1603 NRC JPM SRO A.2 Page 6 of 8 STEP 6  : SAT UNSAT Standard: The examinee reviews the clearance and the Responsible Employee.

Comment STEP 7  : SAT UNSAT The examinee determines the pump hand switch (1-HS-2-287A Cond Standard: Demin Pmp 1B 1-CTR-732-M3 1-M-3) does not qualify as an energy CRITICAL isolating device.

Comment

1603 NRC JPM SRO A.2 Page 7 of 8 STEP 8  : SAT UNSAT The examinee determines the suction valve for the 1B Condensate Standard: Demineralizer Booster Pump is tagged locally at the MOV (1-FCV CRITICAL 285 Cond Demin Pmp 1B Suct Isol Valve 1-TUR-662 CDBP) instead of the breaker for the MOV.

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

1.

Stop Time

JPM BRIEFING SHEET DIRECTIONS TO TRAINEE:

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

INITIAL CONDITIONS:

1. Unit 1 is in MODE 3.
2. An SRO from the tagging group presented you with a proposed clearance to remove Condensate Demineralizer Pump 1B for pump rebuild.

INITIATING CUES:

1. Review the proposed clearance.
2. Notify the Examiner of your results when the clearance review has been completed.

Acknowledge to the examiner when you are ready to begin.

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

CLEARANCE COVERSHEET CLEARANCE SHEET Clearance No: 1-2-123-W/W Page of COMPONENT TO BE WORKED: 1-PMP-2-287 Condensate Demineralizer Pump 1B Plant: SQN REQUESTED BY: MMG GROUND DISCS ISSUED? Yes REMARKS: Condensate Demineralizer Pump 1B PM 063605026 Refurbish Pump Evaluate Unit conditions to determine if this clearance may be performed. (Reference 0-GO-5 App D)

Remove pump from service using 1-SO-2/3-1 section 7.3 if required PLACEMENT INSTRUCTIONS:

1. Remove Pump from service using 1-SO-2/3-1 Section 7.3 if required.
2. Place clearance.

CAUTION TAG INFORMATION: N/A RESTORATION INSTRUCTIONS:

Note: Procedure ensures pump is filled and vented prior to placing the pump in service.

1. Release clearance.
2. Return pump toservice to be using 1-SO-2/3-1 section 5.4.

NOTE: OPERATING PERMIT No: DATE ISSUED: DATE RELEASED:

OPERATING PERMIT No: DATE ISSUED:: DATE RELEASED:

OPERATING PERMIT No: DATE ISSUED:: DATE RELEASED:

CLEARANCE LOCKED: DATE: TIME: CLEARANCE UNLOCKIED: DATE: TIME:

PREPARED BY: Frank Schulte DATE: Today TIME: Now PLACEMENT REVIEW: DATE: TIME:

PLACEMENT APPROVED: DATE: TIME:

ISSUED STATUS: DATE: TIME:

RESTORATION MODIFIED: DATE: TIME:

RESTORATION REVIEWED & APPROVED: DATE: TIME:

CLEARANCE CLOSED: DATE: TIME:

TVA 17982 [04-16-2010]

Tennessee Valley Authority Clearance Tag List and Operational Steps Clearance Sheet Clearance No. Page of Apparatus:

Equipment ID Tag Tag Place. Place. Config. Place. 1st Place. 2nd Rest. Restore As left Restore 1st Restore 2nd Tag Equipment Description Serial Type Seq. Verifier Verifier Seq. Config. Confg. Verifier Verifier Notes Equipment Location No.

1-HS-2-287A Cond Demin Pmp 1B Danger 1 NA Stop 2 NA Stop 1-CTR-732-M3 1-M-3 1-HS-2-287B Cond Demin Pmp 1B 1-TUR-662 Local Danger 2 Safe Stop 1 Reset Control Sta.

1-FCV-2-285 Cond Demin Pmp 1B Suct Isol Valve Danger 2 Disengaged 1 Disengaged 1-TUR-662 CDBP 1-VLV-2-608 Conds Boo Pmp 1B Disc Isol Danger 2 Closed 1 Open 1-TUR-662-CBP TVA 17984 [11-2005]

Request for Clearance Date of Request: Today Work Order No.: 12345 Requesters name and phone number M.M. Forman Requesters Org.: MMG Date and time work to begin: Tomorrow Outage Work: Yes No Date and time work to be complete: Tomorrow Planned Outage: Yes No Duration: 1 day Forced Outage: Yes No Equipment can be returned to service in Yes No Grounds Required: Yes No emergency:

Time required to return to service: N/A Temporary Lift: Yes No Equipment/System to be cleared: SQN-1-PMP-002-0287 1B Condensate Demineralizer Booster Pump Detailed description/scope of work to be performed:

This work order is planned to rebuild pump. The work will require a mechanical flow blocking clearance with the system drained and vented on system 002 and an electrical clearance on the pump motor. Request that the mechanical portion of the hold order released first to ensure adequate water supply to the seal.

Attached drawings/DCAs, marked up to show recommended clearance boundary: 47W804-1, 47W804-2, 45N777-8 Potential adverse affects:

Other systems affected:

Reference drawings:

Operations Management Review:

Signature Date Management approval for GSA/Grounding Plan (if required):

Signature Date Clearance Number:

Operating Permit Required in conjunction with Clearance: Yes No Clearance Temporary Lift Required: Yes No Other clearances required to be held for this work:

Special instructions or notes associated with this clearance:

TVA 17987 [11-08-2012]

SEQUOYAH NUCLEAR PLANT 1603 NRC SRO ADMIN A.3

1603 NRC JPM SRO A.3 Page 2 of 12 SRO JOB PERFORMANCE MEASURE Task: Perform required administrative actions after a Radiation Monitor is removed from service.

Task #: 0730990102 Task Standard: The examinee evaluates a work package and determines LCO 3.3.7 condition must be entered and RM-90-125 is required to be blocked prior to removing RM-90-125 from service.

The examinee subsequently determines the isolation relay for 0-RE-90-125 must be removed prior to unblocking 0-RE-90-125.

Time Critical Task: YES: NO: X K/A Reference/Ratings: 2.3.11 (3.2)

Method of Testing:

Simulated Performance: Actual Performance: X Evaluation Method:

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

Trainee Name Evaluator: /

Name / Signature DATE Performance Rating: SAT: UNSAT:

Validation Time: min Total Time:

Performance Time: Start Time: Finish Time:

COMMENTS

1603 NRC JPM SRO A.3 Page 3 of 12 SPECIAL INSTRUCTIONS TO EVALUATOR:

1. Critical steps are identified in step SAT/UNSAT column by bold print Critical Step.
2. Any UNSAT requires comments.

Tools/Equipment/Procedures Needed:

1. Non LAN connected computer

References:

Reference Title Rev No.

1. 0-SO-90-2 GASEOUS PROCESS RADIATION MONITORING 25 SYSTEM
2. SEQUOYAH NUCLEAR PLANT OFFSITE DOSE 58 CALCULATION MANUAL
3. Unit 1 Technical Specifications
========================================================================

Read to the examinee:

DIRECTIONS TO TRAINEE:

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

HAND JPM BRIEFING SHEET TO EXAMINEE AT THIS TIME!

INITIAL CONDITIONS:

1. Unit 1 is in MODE 1, 100% power, dayshift.
2. MIG has arrived in the Control Room with an approved work package on 0-RE-90-125 to troubleshoot and/or replace the sample pump due to a high vibration condition.
3. Return to service is expected to be between one to three days.
4. Scheduled maintenance will occur on 0-RE-90-102 Train A Spent Fuel Pit Area Rad Monitor on the upcoming night shift.
5. No Train A Radiation Monitors are blocked.

INITIATING CUES:

1. Determine all requirements (if any) that must be performed prior to granting approval to commence maintenance.
2. Notify the Examiner of results when complete.

1603 NRC JPM SRO A.3 Page 4 of 12 Start Time STEP 1  : Obtain a copy of 0-SO-90-2 GASEOUS PROCESS RADIATION SAT MONITORING SYSTEM, SEQUOYAH NUCLEAR PLANT OFFSITE DOSE CALCULATION MANUAL and Sequoyah Unit 1 Improved Tech UNSAT Specs.

Copy of 0-SO-90-2 GASEOUS PROCESS RADIATION MONITORING SYSTEM, SEQUOYAH NUCLEAR PLANT OFFSITE DOSE Standard:

CALCULATION MANUAL and Sequoyah Unit 1 Improved Tech Specs are obtained.

Provide a copy of 0-SO-90-2 GASEOUS PROCESS RADIATION MONITORING SYSTEM, SEQUOYAH NUCLEAR PLANT OFFSITE Cue DOSE CALCULATION MANUAL and Sequoyah Unit 1 Improved Tech Specs.

Comment STEP 2  : SAT UNSAT The examinee refers to Sequoyah Unit 1 Improved Tech Specs LCO Standard:

3.3.7.

Comment

1603 NRC JPM SRO A.3 Page 5 of 12 STEP 3  : SAT UNSAT Standard: The examinee determines LCO 3.3.7 condition A must be entered. CRITICAL Comment

1603 NRC JPM SRO A.3 Page 6 of 12 STEP 4  : SAT UNSAT The examinee refers to SEQUOYAH NUCLEAR PLANT OFFSITE DOSE Standard: CALCULATION MANUAL and determines no additional actions are required.

Comment STEP 5  : SAT UNSAT Standard: The examinee goes to Section 8.2, Blocking ESF actuations, AND return to step [3].

Comment

1603 NRC JPM SRO A.3 Page 7 of 12 STEP 6  : SAT UNSAT Standard: The examinee determines LCO 3.3.7 condition A must be entered. CRITICAL Examiner The examinee previously determined entry into LCO 3.3.7 condition A, Note; required action A.1 was required in JPM step 4 (CRITICAL) and no additional ODCM actions are required in JPM step 5 (NOT CRITICAL).

Comment STEP 7  : SAT UNSAT Standard: The examinee goes to step 6.

Comment

1603 NRC JPM SRO A.3 Page 8 of 12 STEP 8  : SAT UNSAT Standard: The examinee determines the step is N/A based on the initial conditions.

Comment STEP 9  : SAT UNSAT Standard: The examinee determines [0-HS-90-136A1] needs to be rotated to the 0-CRITICAL 125 position and PULL OUT position. (Blocks 0-RM-90-125).

Comment

1603 NRC JPM SRO A.3 Page 9 of 12 STEP 10 : SAT UNSAT Standard: The examinee determines the step in N/A based on the initial conditions.

Examiner Note; The examinee will proceed back to section 7.1 step 3.

Comment STEP 11 : SAT UNSAT Standard: The examinee addresses the procedure step.

Comment STEP 12 : SAT UNSAT Standard: The examinee addresses the procedure step.

Comment

1603 NRC JPM SRO A.3 Page 10 of 12 STEP 13  : SAT UNSAT Standard: The examinee addresses the procedure step.

Comment STEP 14  : SAT UNSAT Standard: The examinee determines [0-HS-90-136A1] was be rotated to the 0-102 CRITICAL position and PULL OUT position in JPM step 9. (Blocks 0-RM-90-125).

Comment

1603 NRC JPM SRO A.3 Page 11 of 12 STEP 15  : SAT UNSAT Standard: The examinee determines I&C must remove the isolation relay for 0-RE-CRITICAL 90-125.

Comment STEP 16  : SAT UNSAT The examinee determines Rad Monitor Block Switch 0-HS-90-136A1 will Standard: be placed to NORMAL when the isolation relay for 0-RE-90-125 is removed.

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

1.

Stop Time

JPM BRIEFING SHEET DIRECTIONS TO TRAINEE:

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

INITIAL CONDITIONS:

1. Unit 1 is in MODE 1, 100% power, dayshift.
2. MIG has arrived in the Control Room with an approved work package on 0-RE-90-125 to troubleshoot and/or replace the sample pump due to a high vibration condition.
3. Return to service is expected to be between one to three days.
4. Scheduled maintenance will occur on 0-RE-90-102 Train A Spent Fuel Pit Area Rad Monitor on the upcoming night shift.
5. No Train A Radiation Monitors are blocked.

INITIATING CUES:

1. Determine all requirements (if any) that must be performed prior to granting approval to commence maintenance.
2. Notify the Examiner of results when complete.

Acknowledge to the examiner when you are ready to begin.

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

SEQUOYAH NUCLEAR PLANT 1603 NRC SRO ADMIN A.4

1603 NRC JPM SRO A.4 Page 2 of 10 SRO JOB PERFORMANCE MEASURE Task: Classify the Event using the EPIP-1 and Complete a TVA INITIAL NOTIFICATION.

Task #: 3440190302 Task Standard: During a dual unit event, the examinee will evaluate plant conditions and classifies the event as a SITE AREA EMERGENCY based on EAL 3.1 within 15 minutes and the examinee completes a TVA Initial Notification for Site Area Emergency form with no errors on items noted with an

  • within the subsequent 15 minutes.

Time Critical Task: YES: X NO:

K/A Reference/Ratings: 2.4.41. (2.9/4.6)

Method of Testing:

Simulated Performance: Actual Performance: X Evaluation Method:

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

Trainee Name Evaluator: /

Name / Signature DATE Performance Rating: SAT: UNSAT:

Validation Time: 20 minutes Total Time:

Performance Time: Start Time: Finish Time:

COMMENTS

1603 NRC JPM SRO A.4 Page 3 of 10 SPECIAL INSTRUCTIONS TO EVALUATOR:

Tools/Equipment/Procedures Needed:

1. EPIP- 1, EMERGENCY PLAN CLASSIFICATION MATRIX
2. EPIP-4 SITE AREA EMERGENCY.
3. A clock must be available in classroom that all examinees and evaluator can see

References:

Reference Title Rev No.

1. EPIP-1 Emergency Plan Classification Matrix 52
2. EPIP-4 SITE AREA EMERGENCY 38
========================================================================

Read to the examinee:

DIRECTIONS TO TRAINEE:

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

HAND JPM BRIEFING SHEET TO EXAMINEE AT THIS TIME!

1603 NRC JPM SRO A.4 Page 4 of 10 Initial Conditions Unit 1 Unit 2 MODE 5. MODE 1.

2B EDG is OOS for a maintenance RCS temperature is 196°F.

outage.

Both RHR pumps in service.

Two RCPs in service.

1. A loss of offsite power has occurred.
2. The crews are implementing the appropriate procedures for the conditions given.

Final Conditions Unit 1 Unit 2 Core Exit Thermocouple temperature MODE 3.

is 202 °F.

2A EDG 6.9 kv Breaker to Shutdown The crew is establishing conditions to Board 2A (1922) will not close. A team start an RHR pump. has been notified to inspect the breaker.

1. The TSC has NOT been activated.

INITIATING CUES:

2. Using the data provided and the applicable procedure (s) classify the event.
3. Do not use SED Judgment as the basis for your classification.
4. Raise your hand when you have classified the event.
5. Complete the required INITIAL NOTIFICATION FORM.
6. Raise your hand when you have completed the Complete the required INITIAL NOTIFICATION FORM.
7. There is (are) element(s) of this task that is (are) time critical.
8. For the purposes of this JPM, initial event time zero and the start time for classification will begin when the examiner tells you to begin.

1603 NRC JPM SRO A.4 Page 5 of 10 Start Time STEP 1  : SAT Obtain a copy of EPIP-1, EMERGENCY PLAN CLASSIFICATION MATRIX. UNSAT Examinee obtains a copy of EPIP-1, EMERGENCY PLAN Standard:

CLASSIFICATION MATRIX.

Provide a copy of EPIP-1, EMERGENCY PLAN CLASSIFICATION Cue MATRIX.

Comment Examiner Annotate start time when the examinee acknowledges the task is Note understood. Start time____________

1603 NRC JPM SRO A.4 Page 6 of 10 STEP 3  : SAT UNSAT Standard: The Examinee declares the event as a SITE AREA EMERGENCY CRITICAL based on criterion contained in EAL 3.1.

Comment EXAMINER NOTE: Annotate the stop time for the event classification here. ______

EXAMINER Annotate the start time for the TVA Initial Notification for Site Area NOTE: Emergency here. ______

EXAMINER NOTE: The start data is provided to the examinee on the JPM briefing sheet.

EXAMINER NOTE: Examinee transitions to EPIP-4, SITE AREA EMERGENCY

1603 NRC JPM SRO A.4 Page 7 of 10 STEP 4  : SAT EPIP-4 SITE AREA EMERGENCY.

UNSAT Standard: Examinee obtains a copy of EPIP-4 SITE AREA EMERGENCY.

Cue Provide a copy of EPIP-4 SITE AREA EMERGENCY.

Comment STEP 5  : SAT UNSAT Standard: The examinee continues in the procedure based on the initial conditions.

Comment

1603 NRC JPM SRO A.4 Page 8 of 10 STEP 6  : SAT UNSAT Standard: The examinee records the classification time on the Appendix A.

Comment STEP 7  : SAT UNSAT The examinee addresses the procedure step from the initial conditions Standard:

and proceeds to step 3.2[2].

Comment

1603 NRC JPM SRO A.4 Page 9 of 10 STEP 8  : SAT UNSAT The examinee completes the ALERT INITIAL NOTIFICATION FORM Standard: CRITICAL with all items annotated with *.

Examiner Note See attached key.

Comment Examiner Annotate the stop time for the Initial Notification for SITE AREA Note: EMERGENCY here. ______

Terminating The task is complete when the Examinee completes the TVA Cue: STOP Initial Notification for Site Area Emergency.

Stop Time

JPM BRIEFING SHEET DIRECTIONS TO TRAINEE:

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

Initial Conditions Unit 1 Unit 2 MODE 5. MODE 1.

2B EDG is OOS for a maintenance RCS temperature is 196°F.

outage.

Both RHR pumps in service.

Two RCPs in service.

1. A loss of offsite power has occurred.
2. The crews are implementing the appropriate procedures for the conditions given.

Final Conditions Unit 1 Unit 2 Core Exit Thermocouple temperature MODE 3.

is 202 °F.

2A EDG 6.9 kv Breaker to Shutdown The crew is establishing conditions to Board 2A (1922) will not close. A team start an RHR pump. has been notified to inspect the breaker.

1. The TSC has NOT been activated.

INITIATING CUES:

1. Using the data provided and the applicable procedure (s) classify the event.
2. Do not use SED Judgment as the basis for your classification.
3. Raise your hand when you have classified the event.
4. Complete the required INITIAL NOTIFICATION FORM.
5. Raise your hand when you have completed the Complete the required INITIAL NOTIFICATION FORM.
6. There is (are) element(s) of this task that is (are) time critical.
7. For the purposes of this JPM, initial event time zero and the start time for classification will begin when the examiner tells you to begin.

Acknowledge to the examiner when you are ready to begin.

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

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