ML043030513

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Initital Submittal of Admin Jpms for Fermi Initital Exam - Sept 2004
ML043030513
Person / Time
Site: Fermi 
Issue date: 11/05/2004
From: Pederson C
Division of Reactor Safety III
To: O'Connor W
Detroit Edison
References
50-341/04-301
Download: ML043030513 (47)
v • d • e


Text

JOB PERFORMANCE MEASURE NRC Exam 2004-301-A1.1 Job Position RO/SRO No.

NRC Exam 2004-301-A1.1 Revision 0

JPM Title Verification of Offsite Electrical Lineup Duration 10 min Page COVER SHEET Examinee:

SRO / RO Evaluator:

Evaluation Method:

Perform / Simulator Start Time Stop Time Total Time PERFORMANCE EVALUATION

SUMMARY

Step #

S U

Comments 1

  • 2 3
  • 4
  • 5 6
  • 7 8
  • 9 10
  • 11
  • 12 13

______ SATISFACTORY

______ UNSATISFACTORY ORAL EVALUATION (Not Required for ILO Exams)

Question #

S U

Comments TIME:

TIME:

______ SATISFACTORY

______ UNSATISFACTORY OVERALL EVALUATOR COMMENTS:

Evaluator Signature / Date:

JOB PERFORMANCE MEASURE NRC Exam 2004-301-A1.1 Verification of Offsite Electrical Lineup No.: NRC Exam 2004-301-A1.1 Revision: 0 Page 1

References:

Required (R) / Available (A) 24.000.01 (R)

Tools and Equipment Required:

None Preferred Evaluation Method:

Perform X

Walkthrough Discuss Plant Simulator Classroom Evaluator Notes:

This JPM can be performed in the Simulator or the Control Room.

ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.

K/A SYSTEM: 262001 AC Electrical Distribution K1. Knowledge of the physical connections and/or cause effect relationships between AC ELECTRICAL DISTRIBUTION and the following:

K1.03 Off-site power sources (3.4/3.8)

Task Standard:

24.000.01, Attachment 28B completed correctly.

Initial Conditions:

EDG-11 is out of service. The CRS has entered LCO 3.8.1 Action A.

Initiating Cue(s):

The CRS directs you to perform 24.000.01, Attachment 28a, Action 2.

JOB PERFORMANCE MEASURE NRC Exam 2004-301-A1.1 Verification of Offsite Electrical Lineup No.: NRC Exam 2004-301-A1.1 Revision: 0 Page 2 Start Time Stop Time Total Time Elements Standards PREREQUSITES: NONE CUE: Bus 101 Voltage is 120 VAC

1. Record Bus 101 voltage
1. Records bus 101 voltage as 120 VAC.
  • 2. Verify indicated voltage is approximately 120 VAC
  • 2. Voltage verified to be 120 VAC
3. If indicated bus voltage is <116 VAC, notify the SM, otherwise NA
3. Puts NA in the initials block.

CUE: GD, GK, GH GM and GH are closed

  • 4. Verify one the following lineups is met:
  • For Shoal Line supplying, Breaker GD is CLOSED
  • For Luzon Line supplying, Breaker GK and GH are CLOSED
  • For Swan Creek Line Supplying, Breakers GM and GH are CLOSED.
  • 4. Checks off each box and initials that at least one of the lineups are correct.

CUE: TRANS 1 DEC POS A BKR CONTROL and SS TRANS 64 PRI POS D BKR CONTROL breakers are closed

  • 5. Verifies the following breakers are CLOSED:
  • TRANS 1 DEC POS A BKR CONTROL
  • SS TRANS 64 PRI POS D BKR CONTROL
  • 5. Checks off each box and initials that breakers are CLOSED.

CUE: SST 64 is being supplied by Bus 101

6. For Bus 102 supplying SST 64, perform the following:
6. This section is NA, therefore examinee is to place NA on steps 1.2.1 through 1.2.5:
  • 7. Verify at least one of the two conditions is met:
  • Steps 1.1.2, 1.1.4, and Step 1.1.5 were completed satisfactorily
  • Steps 1.1.2, 1.1.4, and Step 1.1.5 were completed satisfactorily
  • 7. Places a check mark next to step 1.3.1 and initials the INITIALS block CUE: Bus 101 Voltage is 120 VAC
8. Records Bus 301 voltage:
8. Records bus 101 voltage as 120 VAC
  • 9. Verify indicated voltage is approximately 120 VAC
  • 9. Voltage verified to be 120 VAC
10. If indicated bus voltage is <116 VAC, notify the SM, otherwise NA
10. Puts NA in the initials block.

JOB PERFORMANCE MEASURE NRC Exam 2004-301-A1.1 Verification of Offsite Electrical Lineup No.: NRC Exam 2004-301-A1.1 Revision: 0 Page 3 CUE: CT, DM, DF, CM, CF are closed

  • 11. Verify one the following lineups is met:
  • For BRTN 3 Line, Breakers CT, DM, and DF are CLOSED
  • For BRTN 3 Line, Breakers CM and CF are CLOSED
  • For BRTN 2 Line, Breaker DF is CLOSED.
  • 11. Checks off each box and initials that at least one of the lineups are correct.
  • 12 Verifies that voltage and breaker positions were completed satisfactorily
  • 12 Verifies steps 1.4.2 and 1.4.4 and initials the INITIALS block.

13 Signs for completed and records his/her Name, Initials and Signature 12 Puts date and time of completion and records Name, Initials and Signature.

End JPM

______ SATISFACTORY

______ UNSATISFACTORY Terminating Cue(s):

24.000.01, Attachment 24b has been completed correctly.

JOB PERFORMANCE MEASURE NRC Exam 2004-301-A1.1 Verification of Offsite Electrical Lineup No.: NRC Exam 2004-301-A1.1 Revision: 0 Page 4 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for Followup question(s):

Question:

Reference:

Response

Question:

Reference

Response

JOB PERFORMANCE MEASURE NRC Exam 2004-301-A1.1 Verification of Offsite Electrical Lineup No.: NRC Exam 2004-301-A1.1 Revision: 0 Page 5 Simulator Setup IC#:

Malfunctions:

Remote Functions:

Number Title Value Override Functions:

Special Instructions:

JOB PERFORMANCE MEASURE NRC Exam 2004-301-A1.1 Verification of Offsite Electrical Lineup No.: NRC Exam 2004-301-A1.1 Revision: 0 Page 6 JPM A1.1 Cue Sheet Initial Conditions:

EDG-11 is out of service. The CRS has entered LCO 3.8.1 Action A.

Initiating Cue(s):

The CRS directs you to perform 24.000.01, Attachment 28a, Action 2.

JOB PERFORMANCE MEASURE NRC EXAM 2004-301-A1.2 Job Position Nuclear Supervising Operator No.

NRC EXAM 2004-301-A1.2 Revision 1

JPM Title Verify Valve Configuration - Maintenance on HCU Components Duration 15 Minutes Page COVER SHEET Examinee:

SRO / RO / NLO / SROC / STA Evaluator:

Evaluation Method:

Perform / Simulator / Classroom Start Time Stop Time Total Time PERFORMANCE EVALUATION Element S

U Comments Element S

U Comments

1.
  • 2.
  • 3.

______ SATISFACTORY

______ UNSATISFACTORY ORAL EVALUATION (Not Required for ILO Exams)

Question #

S U

Comments TIME:

TIME:

______ SATISFACTORY

______ UNSATISFACTORY OVERALL EVALUATOR COMMENTS:

Evaluator Signature / Date:

JOB PERFORMANCE MEASURE NRC EXAM 2004-301-A1.2 Job Position Nuclear Supervising Operator No.

NRC EXAM 2004-301-A1.2 Revision 1

JPM Title Verify Valve Configuration - Maintenance on HCU Components Duration 15 Minutes Page 1

References:

Required (R) / Available (A)

M-5703-1 (R), 23.106 (A)

Tools and Equipment Required:

Safety Tagging Record Preferred Evaluation Method:

Perform X

Walkthrough Discuss Plant Simulator Classroom X

Evaluator Notes:

ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED.

Attached is a sample Safety Tagging Record.

K/A 201001 Control Rod Drive Hydraulic System 2.1.24 Ability to obtain and interpret station electrical and mechanical drawings. (CFR: 45.12 / 45.13)

IMPORTANCE RO 2.8 SRO 3.1 2.2.13 Knowledge of tagging and clearance procedures.

(CFR: 41.10 / 45.13)

RO 3.6 / SRO 3.8 Task Standard:

Verify on the P&IDs the proper valve configuration for taking an HCU out of service for maintenance on HCU components as identified on the attached Safety Tagging Record.

Initial Conditions:

Maintenance has submitted a Request for Protective Tagging for a Work request on HCU C1103D062, and a Safety Tagging Record has been prepared.

The Control Rod has been positioned as directed by the SM.

Initiating Cue(s):

Verify on the P&IDs the protection needed for this Safety Tagging Record.

Provide the attached Safety Tagging Record.

JOB PERFORMANCE MEASURE NRC EXAM 2004-301-A1.2 Job Position Nuclear Supervising Operator No.

NRC EXAM 2004-301-A1.2 Revision 1

JPM Title Verify Valve Configuration - Maintenance on HCU Components Duration 15 Minutes Page 2

PERFORMANCE EVALUATION Time Start Elements Standards

1.

Locate and refer to drawing M-5703-1.

1.

Locate and refers to correct drawing.

CAUTION:

C11-F101A, Insert Riser Isolation Valve, must be closed prior to closing either C11-F102A, Withdraw Riser Isolation Valve, and/or C11-F112, Scram Discharge Isolation Valve, to prevent damage to HCU and CRD components.

  • 2.

Identify the following valves as SHUT and tagged:

a.

C11-F101A, Insert Riser Isolation

b.

C11-F102A, Withdrawal Riser Isolation

c.

C11-F103, Drive Water Isolation

d.

C11-F112, Scram Outlet Isolation

e.

C11-F105, Exhaust Riser Isolation

f.

C11-F104, Cooling Water Isolation

g.

C11-F113, Charging Water Isolation

  • 2.

Valves to be SHUT and tagged.

  • 3.

Identify valve as OPEN and tagged:

a.

C11-F107, Accumulator Drain Valve

b.

C11-F111A, Nitrogen Supply Valve

c.

P6 Cap removed but not tagged.

  • 3.

Valve to be OPEN and tagged. P6 Cap removed and not tagged.

Time Stop

  • Critical Steps Terminating Cue(s):

Verify on the valve configuration needed for the Safety Tagging Record.

JOB PERFORMANCE MEASURE NRC EXAM 2004-301-A1.2 Job Position Nuclear Supervising Operator No.

NRC EXAM 2004-301-A1.2 Revision 1

JPM Title Verify Valve Configuration - Maintenance on HCU Components Duration 15 Minutes Page 3

FOLLOW-UP DOCUMENTATION QUESTIONS Reason for Followup question(s):

Question:

Reference:

Response

Question:

Reference

Response

JOB PERFORMANCE MEASURE NRC EXAM 2004-301-A1.2 Job Position Nuclear Supervising Operator No.

NRC EXAM 2004-301-A1.2 Revision 1

JPM Title Verify Valve Configuration - Maintenance on HCU Components Duration 15 Minutes Page 4

Simulator Setup IC#:

Malfunctions:

Remote Functions:

Number Title Value Override Functions:

Special Instructions:

JOB PERFORMANCE MEASURE NRC EXAM 2004-301-A1.2 Job Position Nuclear Supervising Operator No.

NRC EXAM 2004-301-A1.2 Revision 1

JPM Title Verify Valve Configuration - Maintenance on HCU Components Duration 15 Minutes Page 5

JPM A1.2 Cue Sheet Initial Conditions:

Maintenance has submitted a Request for Protective Tagging for a Work request on HCU C1103D062, and a Safety Tagging Record has been prepared.

The Control Rod has been positioned as directed by the SM.

Initiating Cue(s):

Verify on the P&IDs the protection needed for this Safety Tagging Record.

Provide the attached Safety Tagging Record.

JOB PERFORMANCE MEASURE NRC EXAM 2004-RO-A1.3 Job Position NO No.

NRC EXAM 2004-RO-A1.3 Revision 1

JPM Title Determine RWP Requirements for Entry into a Locked High Radiation Area Duration 10 minutes Page COVER SHEET Examinee:

SRO / RO Evaluator:

Evaluation Method:

Normal / Perform Start Time Stop Time Total Time PERFORMANCE EVALUATION

SUMMARY

Step #

S U

Comments 1

2

  • 3
  • 4
  • 5

______ SATISFACTORY

______ UNSATISFACTORY ORAL EVALUATION (Not Required for ILO Annual Exams)

Question #

S U

Comments TIME:

TIME:

______ SATISFACTORY

______ UNSATISFACTORY OVERALL EVALUATOR COMMENTS:

Evaluator Signature / Date:

JOB PERFORMANCE MEASURE NRC EXAM 2004-RO-A1.3 Determine RWP Requirements for Entry into a Locked High Radiation Area No.: NRC EXAM 2004-RO-A1.3 Revision: 1 Page 1

References:

Required (R) / Available (A)

RWP 04-1012 (A)

MRP06 Accessing and Control of High Radiation, Locked High Radiation, and Very High Radiation Areas, Rev 2 (A)

Tools and Equipment Required:

None Preferred Evaluation Method:

Perform X

Walkthrough Discuss Plant X

Simulator Classroom Evaluator Notes:

A copy of RWP 04-1012 is attached for reference. Depending on method of implementation, this copy may need to be provided to the examinee.

ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.

K/A SYSTEM: 2.3.1 Knowledge of 10C CFR: 20 and related facility radiation control requirements (2.6/3.0)

Task Standard:

Determine proper Radiation Work Permit entry conditions for an entry into a Locked High Radiation Area.

Initial Conditions:

You are an extra operator assigned to the shift.

The plant is operating steady state at full power with the Hydrogen Water Chemistry System shutdown.

A low oil pressure alarm is received on the #2 Turbine Low Pressure Stop Valve Unitized Actuator and temperatures are increasing.

Initiating Cue(s):

Determine the RWP requirements for entry into the area to allow inspection of the LPSV Unitized Actuator. The SM has directed an emergency entry.

JOB PERFORMANCE MEASURE NRC EXAM 2004-RO-A1.3 Determine RWP Requirements for Entry into a Locked High Radiation Area No.: NRC EXAM 2004-RO-A1.3 Revision: 1 Page 2 Start Time Stop Time Total Time Elements Standards

1.

Locate RWP 04-1012 and/or procedure MRP06.

1.

RWP and/or procedure is located.

2.

Review RWP requirements for emergency entry into a Locked High Radiation Area.

2.

RWP requirements are reviewed.

  • 3.

Determine either:

a.

Continuous RP coverage needed, or

b.

Alarming dosimeter needed, or

c.

Dose rate meter needed (if individual is qualified to use).

  • 3.

Determine that an alarming dosimeter or dose rate meter (if individual is qualified to use) is needed.

  • 4.

Review RWP requirements for notifying RP prior to and upon exit from the area

  • 4.

RP must be notified prior to and immediately after exiting High Radiation Area.

  • 5.

Review RWP requirements for stay time tracking.

  • 5.

RP must be present to perform stay time tracking when entering a Locked High Radiation Area.

______ SATISFACTORY

______ UNSATISFACTORY Terminating Cue(s):

Determine Radiation Work Permit entry conditions for an entry into a Locked High Radiation Area.

JOB PERFORMANCE MEASURE NRC EXAM 2004-RO-A1.3 Determine RWP Requirements for Entry into a Locked High Radiation Area No.: NRC EXAM 2004-RO-A1.3 Revision: 1 Page 3 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for Followup question(s):

Question:

Reference:

Response

Question:

Reference

Response

JOB PERFORMANCE MEASURE NRC EXAM 2004-RO-A1.3 Determine RWP Requirements for Entry into a Locked High Radiation Area No.: NRC EXAM 2004-RO-A1.3 Revision: 1 Page 4 Simulator Setup IC#:

Malfunctions:

Remote Functions:

Number Title Value Override Functions:

Special Instructions:

JOB PERFORMANCE MEASURE NRC EXAM 2004-RO-A1.3 Determine RWP Requirements for Entry into a Locked High Radiation Area No.: NRC EXAM 2004-RO-A1.3 Revision: 1 Page 5 JPM RO A1.3 Cue Sheet Initial Conditions:

You are an extra operator assigned to the shift.

The plant is operating steady state at full power with the Hydrogen Water Chemistry System shutdown.

A low oil pressure alarm is received on the #2 Turbine Low Pressure Stop Valve Unitized Actuator and temperatures are increasing.

Initiating Cue(s):

Determine the RWP requirements for entry into the area to allow inspection of the LPSV Unitized Actuator. The SM has directed an emergency entry.

JOB PERFORMANCE MEASURE NRC EXAM 2004-RO-A1.4 Job Position RO / SRO No.

NRC EXAM 2004-RO-A1.4 Revision 2

JPM Title Complete Nuclear Event Notification Form (Site Area)

Duration 15 min Page COVER SHEET Examinee:

SRO / RO Evaluator:

Evaluation Method:

Perform / Simulator Start Time Stop Time Total Time PERFORMANCE EVALUATION

SUMMARY

Step #

S U

Comments

  • 1 2
  • 3
  • 4
  • 5
  • 6 7
  • 8
  • 9
  • 10

______ SATISFACTORY

______ UNSATISFACTORY ORAL EVALUATION (Not Required for ILO Exams)

Question #

S U

Comments TIME:

TIME:

______ SATISFACTORY

______ UNSATISFACTORY OVERALL EVALUATOR COMMENTS:

Evaluator Signature / Date:

JOB PERFORMANCE MEASURE NRC EXAM 2004-RO-A1.4 Complete Nuclear Event Notification Form (Site Area)

No.: NRC EXAM 2004-RO-A1.4 Revision: 2 Page 1

References:

Required (R) / Available (A)

EP-290 Emergency Notifications (R)

Tools and Equipment Required:

None Preferred Evaluation Method:

Perform X

Walkthrough Discuss Plant Simulator X

Classroom Evaluator Notes:

This JPM may be performed using a Hard Copy of the Nuclear Event Notification Form or Electronically using Jet Form.

Whenever possible, allow the examinee to use IPCS to obtain weather information. Otherwise, information is provided in attached cue.

NOTE: This JPM can be performed anywhere. It is preferred to perform it in the Simulator, TSC, or EOF with IPCS functioning.

ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.

K/A SYSTEM:

2.1 Generic Knowledge and Abilities:

2.4.15 Knowledge of communication procedures associated with EOP implementation. 3.0 / 3.5 Task Standard:

All steps required are completed within 15 minutes, including:

Emergency Director approval (signature) of the notification form.

Completion of telephone notifications to Offsite Authorities.

All steps are completed, including 2B (phone calls).

Initial Conditions:

This is a drill The Emergency Director has declared a Site Area Emergency due to an event in progress.

The event in progress is that Site boundary dose rates resulting from a gaseous release exceeds 100 mrem TEDE for the projected duration of the release. (AS1)

Currently the plant is degrading and a confirmatory sample is in progress.

There is currently no precipitation.

There are no protective action recommendations at this time.

NOTE: The examinee may request the information from the evaluator in accordance with the enclosure in EP-290. Be prepared to provide this information as requested, including meteorological data.

JOB PERFORMANCE MEASURE NRC EXAM 2004-RO-A1.4 Complete Nuclear Event Notification Form (Site Area)

No.: NRC EXAM 2004-RO-A1.4 Revision: 2 Page 2 IF IPCS NOT AVAILABLE:

Wind direction is from 0 to 180 degrees.

Wind speed is 2 MPH

Stability class of C

Down wind sectors can be calculated (HJK).

No precipitation.

Initiating Cue(s):

You are the Control Room Emergency Communicator. Your duties are to perform the following:

Fill out the required information for a Nuclear Event Notification Form.

Present the form to the Emergency Director for approval.

Make the required 15 minute Offsite Authority Telephone Notifications.

This task is time critical.

JOB PERFORMANCE MEASURE NRC EXAM 2004-RO-A1.4 Complete Nuclear Event Notification Form (Site Area)

No.: NRC EXAM 2004-RO-A1.4 Revision: 2 Page 3 Start Time Stop Time Total Time Elements Standards Note: The student may use a hard copy form or use the computer (Jet Form in ARMS)

  • 1. Fill in Actual Event or Drill on the top of the Nuclear Event Notification Form
  • 1.Drill is checked.
2. Enter the Plant Contact information and Plant Message Number
2. Enters:

Nuclear Power Plant:

Fermi 2 Plant Communicator:

Examinee Calling From:

Current location Call Back Number:

Current location Message Number:

1

  • 3. Enters the Current Classification Data.
  • 3. Enters:

Current Classification:

SAE Declared Date:

Todays Date Declared Time:

Current Time

  • 4. Enters the Reason for Classification Data
  • 4. Enters:

Reason for Classification Abnormal Rad Level

/Radiological Effluents Fermi IC Number AS1

  • 5. Enters Plant Status
  • 5. Enters:

Degrading

  • 6. Enters Radiological Release in Progress Due to Event
  • 6. Enters:

Yes- >AU1 Limits

7. Enters Protective Action Recommendations
7.

Enters:

None NOTE: 10m Met Tower Data is preferred.

  • 8. Enters Meteorological Data
  • 8. Enters:

Wind Direction 0 to 180 Wind Speed (mph) 2 Stability class C

Precipitation No NOTE: Sign as Emergency Director

  • 9. Obtains Emergency Director Signature
  • 9. Signed by Emergency Director
  • 10. Makes Notifications
  • 10. All Notifications made in less than 15 minutes.

______ SATISFACTORY

______ UNSATISFACTORY

JOB PERFORMANCE MEASURE NRC EXAM 2004-RO-A1.4 Complete Nuclear Event Notification Form (Site Area)

No.: NRC EXAM 2004-RO-A1.4 Revision: 2 Page 4 Terminating Cue(s):

Nuclear Event Notification Form has been turned in for approval to the Emergency Director and required 15 Minute Offsite Authority Notifications are complete.

JOB PERFORMANCE MEASURE NRC EXAM 2004-RO-A1.4 Complete Nuclear Event Notification Form (Site Area)

No.: NRC EXAM 2004-RO-A1.4 Revision: 2 Page 5 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for Followup question(s):

Question:

Reference:

Response

Question:

Reference

Response

JOB PERFORMANCE MEASURE NRC EXAM 2004-RO-A1.4 Complete Nuclear Event Notification Form (Site Area)

No.: NRC EXAM 2004-RO-A1.4 Revision: 2 Page 6 Simulator Setup IC#:

Malfunctions:

Remote Functions:

Number Title Value Override Functions:

Special Instructions:

JOB PERFORMANCE MEASURE NRC EXAM 2004-RO-A1.4 Complete Nuclear Event Notification Form (Site Area)

No.: NRC EXAM 2004-RO-A1.4 Revision: 2 Page 7 JPM SRO A1.4 Cue Sheet Initial Conditions:

This is a drill The Emergency Director has declared a Site Area Emergency due to an event in progress.

The event in progress is that Site boundary dose rates resulting from a gaseous release exceeds 100 mrem TEDE for the projected duration of the release. (AS1)

Currently the plant is degrading and a confirmatory sample is in progress.

There is currently no precipitation.

There are no protective action recommendations at this time.

NOTE: The examinee may request the information from the evaluator in accordance with the enclosure in EP-290. Be prepared to provide this information as requested, including meteorological data.

IF IPCS NOT AVAILABLE:

Wind direction is from 0 to 180 degrees.

Wind speed is 2 MPH

Stability class of C

Down wind sectors can be calculated (HJK).

No precipitation.

Initiating Cue(s):

You are the Control Room Emergency Communicator. Your duties are to perform the following:

Fill out the required information for a Nuclear Event Notification Form.

Present the form to the Emergency Director for approval.

Make the required 15 minute Offsite Authority Telephone Notifications.

This task is time critical.

JOB PERFORMANCE MEASURE NRC EXAM 2004-SRO-A1.2 Job Position SRO No.

NRC EXAM 2004-SRO-A1.2 Revision 0

JPM Title Knowledge of Shift Staffing Requirements Duration 6 min Page COVER SHEET Examinee:

SRO / RO Evaluator:

Evaluation Method:

Perform / Simulator / Classroom Start Time Stop Time Total Time PERFORMANCE EVALUATION

SUMMARY

Step #

S U

Comments 1

  • 2
  • 3

______ SATISFACTORY

______ UNSATISFACTORY ORAL EVALUATION (Not Required for ILO Exams)

Question #

S U

Comments TIME:

TIME:

______ SATISFACTORY

______ UNSATISFACTORY OVERALL EVALUATOR COMMENTS:

Evaluator Signature / Date:

JOB PERFORMANCE MEASURE NRC EXAM 2004-SRO-A1.2 Knowledge of Shift Staffing Requirements No.: NRC EXAM 2004-SRO-A1.2 Revision: 0 Page 1

References:

Required (R) / Available (A)

MOP03 (A)

Tools and Equipment Required:

None Preferred Evaluation Method:

Perform X

Walkthrough Discuss Plant Simulator Classroom Evaluator Notes:

This JPM may be performed anywhere the examinee has access to conduct manuals.

ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.

K/A SYSTEM: 2.1.4 Knowledge of shift staffing requirements (2.3/3.4)

Task Standard:

Shift staffing adjusted and actions taken to meet minimum shift staffing within the time constraints.

Initial Conditions:

The time is 1000 Sunday morning with the plant operating at 100% power.

Initiating Cue(s):

Frank Brown has just informed you that he is leaving immediately due to a personal emergency. He has given a turnover to S. Ness, who has just recently completed his proficiency watches as Turbine Building Rounds but is not current on Fire Brigade qualification. You are to identify the staffing adjustments that need to be made, recommendations for call-outs, and time constraints. Vocalize your thought process and report when you have completed the task.

JOB PERFORMANCE MEASURE NRC EXAM 2004-SRO-A1.2 Knowledge of Shift Staffing Requirements No.: NRC EXAM 2004-SRO-A1.2 Revision: 0 Page 2 Start Time Stop Time Total Time Elements Standards Evaluator Note: Hand the examinee a copy of the attached Shift Assignment sheet if asked for.

1. Obtains a copy of the current Shift Assignments sheet to determine the status of shift staffing.
1.

Identifies that F. Brown was filling a required Fire Brigade position in addition to TB Rounds.

  • 2. Identify the time requirements to have minimum staffing positions filled.
  • 2. Identifies that minimum staffing must be filled within 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> per MOP03.

CUE: Report as the RO that Scott Harter has been called in to replace Frank Brown as the TB Rounds as well as the Fire Brigade member and will report within 45 minutes.

  • 3. Initiates the process for call-out to fill the Fire Brigade member position.
  • 3. Directs an RO to initiate a call-out for the needed individual.

______ SATISFACTORY

______ UNSATISFACTORY PERFORMANCE EVALUATION Terminating Cue(s):

Call-out is made for another NO who is qualified as a Fire Brigade member within 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />.

JOB PERFORMANCE MEASURE NRC EXAM 2004-SRO-A1.2 Knowledge of Shift Staffing Requirements No.: NRC EXAM 2004-SRO-A1.2 Revision: 0 Page 3 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for Followup question(s):

Question:

Reference:

Response

Question:

Reference

Response

JOB PERFORMANCE MEASURE NRC EXAM 2004-SRO-A1.2 Knowledge of Shift Staffing Requirements No.: NRC EXAM 2004-SRO-A1.2 Revision: 0 Page 4 Simulator Setup IC#:

Malfunctions:

Remote Functions:

Number Title Value Override Functions:

Special Instructions:

JOB PERFORMANCE MEASURE NRC EXAM 2004-SRO-A1.2 Knowledge of Shift Staffing Requirements No.: NRC EXAM 2004-SRO-A1.2 Revision: 0 Page 5 JPM SRO A1.2 Cue Sheet Initial Conditions:

The time is 1000 Sunday morning with the plant operating at 100% power.miles.

Initiating Cue(s):

Frank Brown has just informed you that he is leaving immediately due to a personal emergency.

He has given a turnover to S. Ness, who has just recently completed his proficiency watches as Turbine Building Rounds but is not current on Fire Brigade qualification. You are to identify the staffing adjustments that need to be made, recommendations for call-outs, and time constraints.

Vocalize your thought process and report when you have completed the task.

JOB PERFORMANCE MEASURE NRC EXAM 2004-SRO-A1.2 Knowledge of Shift Staffing Requirements No.: NRC EXAM 2004-SRO-A1.2 Revision: 0 Page 6 SHIFT ASSIGNMENTS DATE: Today Nights Days SM M. Brubaker CRS M. Paul CRNSO G. Casey COP H11-P603 T. Sampson Safe Shutdown Patrol E. Sorg**

Shift Foreman Other Turbine Bldg F. Brown*

Reactor Bldg J. Woods*

Outside/Fermi 1 L. Sharpe Safe Shutdown Radwaste Op-Assigned W. Dempsey#

Radwaste Op-shift N. Major*

Other S. Ness

  • Fire Brigade Member
    • Fire Brigade Leader
  1. CR Communicator

JOB PERFORMANCE MEASURE NRC EXAM 2004-SRO-A1.4 Job Position SRO No.

NRC EXAM 2004-SRO-A1.4 Revision 0

JPM Title Approve a discharge permit Duration 10 minutes Page COVER SHEET Examinee:

SRO / RO Evaluator:

Evaluation Method:

Perform / Simulator / Classroom Start Time Stop Time Total Time PERFORMANCE EVALUATION

SUMMARY

Step #

S U

Comments

  • 1 2
  • 3

______ SATISFACTORY

______ UNSATISFACTORY ORAL EVALUATION (Not Required for ILO Exams)

Question #

S U

Comments TIME:

TIME:

TIME:

TIME:

______ SATISFACTORY

______ UNSATISFACTORY OVERALL EVALUATOR COMMENTS:

Evaluator Signature / Date:

JOB PERFORMANCE MEASURE NRC EXAM 2004-SRO-A1.4 JPM Title Approve a discharge permit No.: NRC EXAM 2004-SRO-A1.4 Revision: 0 Page 1 1

K/A SYSTEM:

2.3.6 Knowledge of the requirements for reviewing and approving release permits.

References:

Required (R) / Available (A)

MCE 06 Non radiological discharges (A)

Discharge Permit Tools and Equipment Required:

NONE Preferred Evaluation Method:

Perform X

Walkthrough Discuss Plant X

Simulator X

Classroom Evaluator Notes:

Provide the candidate with the Discharge Permit with parts 1,2,3 completed.

ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.

K/A SYSTEM:

2.3.6 Knowledge of the requirements for reviewing and approving release permits.

Task Standard:

Approve a discharge permit Initial Conditions:

You are the CRS.

The CST/CRT dike has filled up with rainwater. A discharge permit has been initiated.

Initiating Cue(s):

Approve the discharge permit.

JOB PERFORMANCE MEASURE NRC EXAM 2004-SRO-A1.4 JPM Title Approve a discharge permit No.: NRC EXAM 2004-SRO-A1.4 Revision: 0 Page 2 2

Start Time Stop Time Total Time PERFORMANCE EVALUATION Element S

U Comments Element S

U Comments Required MCE06 step

  • 5.1.11 Assign expiration date not to exceed 24 hrs from approval date.

5.1.12

  • 5.1.13 Sign permit End of Task

______ SATISFACTORY

______ UNSATISFACTORY Terminating Cue(s):

Discharge permit is approved.

JOB PERFORMANCE MEASURE NRC EXAM 2004-SRO-A1.4 JPM Title Approve a discharge permit No.: NRC EXAM 2004-SRO-A1.4 Revision: 0 Page 3 3

FOLLOW-UP DOCUMENTATION QUESTIONS Reason for Followup question(s):

Question:

Reference:

Response

Question:

Reference

Response

JOB PERFORMANCE MEASURE NRC EXAM 2004-SRO-A1.4 JPM Title Approve a discharge permit No.: NRC EXAM 2004-SRO-A1.4 Revision: 0 Page 4 4

Simulator Setup IC#:

Malfunctions:

Remote Functions:

Number Title Value Override Functions:

Special Instructions:

JOB PERFORMANCE MEASURE NRC EXAM 2004-SRO-A1.4 JPM Title Approve a discharge permit No.: NRC EXAM 2004-SRO-A1.4 Revision: 0 Page 5 5

JPM SRO A1.4 Cue Sheet Initial Conditions:

You are the CRS.

The CST/CRT dike has filled up with rainwater. A discharge permit has been initiated.

Initiating Cue(s):

Approve the discharge permit.

JOB PERFORMANCE MEASURE NRC EXAM 2004-SRO-A1.5 Job Position SRO No.

NRC EXAM 2004-SRO-A1.5 Revision 1

JPM Title Determine Implementation time for Protective Action Recommendations Duration 7 min Page COVER SHEET Examinee:

SRO / RO Evaluator:

Evaluation Method:

Perform / Simulator Start Time Stop Time Total Time PERFORMANCE EVALUATION

SUMMARY

Step #

S U

Comments 1

2

  • 3 4
  • 5 6
  • 7

______ SATISFACTORY

______ UNSATISFACTORY ORAL EVALUATION (Not Required for ILO Exams)

Question #

S U

Comments TIME:

TIME:

______ SATISFACTORY

______ UNSATISFACTORY OVERALL EVALUATOR COMMENTS:

Evaluator Signature / Date:

JOB PERFORMANCE MEASURE NRC EXAM 2004-SRO-A1.5 Determine Implementation time for Protective Action Recommendations No.: NRC EXAM 2004-SRO-A1.5 Revision: 1 Page 1

References:

Required (R) / Available (A)

EP-101 Classification of Emergencies, (R)

EP-105 General Emergency, (R)

EP-545 Protective Action Recommendations, (R)

Tools and Equipment Required:

None Preferred Evaluation Method:

Perform X

Walkthrough Discuss Plant Simulator X

Classroom Evaluator Notes:

Cue the trainee if necessary about making reports or other communications.

ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.

K/A SYSTEM: 2.4.41 Knowledge of the emergency action level thresholds and classifications (2.3/4.1)

Task Standard:

Determine an estimated time for evacuation and estimated population based on the Protective Action Recommendation.

Initial Conditions:

You are an extra SRO on shift.

A major plant transient has occurred.

A Site Area Emergency has been declared by the SM.

He has formulated a protective action recommendation based on the current dose report and believes upgrading to a General Emergency will occur soon.

The PAR is to:

Evacuate all sectors to 5 miles, LMN to 10 miles.

Initiating Cue(s):

Based on the formulated Protective Action Recommendation, the SM directs you to give an estimated time for evacuation and estimated population.

JOB PERFORMANCE MEASURE NRC EXAM 2004-SRO-A1.5 Determine Implementation time for Protective Action Recommendations No.: NRC EXAM 2004-SRO-A1.5 Revision: 1 Page 2

JOB PERFORMANCE MEASURE NRC EXAM 2004-SRO-A1.5 Determine Implementation time for Protective Action Recommendations No.: NRC EXAM 2004-SRO-A1.5 Revision: 1 Page 3 Start Time Stop Time Total Time Elements Standards CUE:

The PAR is to evacuate all sectors to 5 miles, LMN to 10 Miles

1. Candidate obtains a copy of EP-545
1. Has copy of EP-545.
2. Candidate locates enclosure B
2. Enclosure B located
  • 3. Candidate uses Downwind sector information of enclosure B to determine areas 1, 2, 3 & 5
  • 3. Areas 1, 2, 3 & 5 determined
4. Candidate locates enclosure D
4. Enclosure D located
  • 5. Uses enclosure D to determine time as 6 hrs 6 min based on note a.
  • 5. 6 hrs 6 min determined
6. Candidate locates enclosure E.
6. Enclosure E located CUE: It is a summer day
  • 7. Uses enclosure E to determines Population to be 74,526
  • 7. Population determined to be 74,526

______ SATISFACTORY

______ UNSATISFACTORY Terminating Cue(s):

An estimated time for evacuation and estimated population have been given

JOB PERFORMANCE MEASURE NRC EXAM 2004-SRO-A1.5 Determine Implementation time for Protective Action Recommendations No.: NRC EXAM 2004-SRO-A1.5 Revision: 1 Page 4 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for Followup question(s):

Question:

Reference:

Response

Question:

Reference

Response

JOB PERFORMANCE MEASURE NRC EXAM 2004-SRO-A1.5 Determine Implementation time for Protective Action Recommendations No.: NRC EXAM 2004-SRO-A1.5 Revision: 1 Page 5 Simulator Setup IC#:

Malfunctions:

Remote Functions:

Number Title Value Override Functions:

Special Instructions:

JOB PERFORMANCE MEASURE NRC EXAM 2004-SRO-A1.5 Determine Implementation time for Protective Action Recommendations No.: NRC EXAM 2004-SRO-A1.5 Revision: 1 Page 6 JPM SRO A1.5 Cue Sheet Initial Conditions:

You are an extra SRO on shift.

A major plant transient has occurred.

A Site Area Emergency has been declared by the SM.

He has formulated a protective action recommendation based on the current dose report and believes upgrading to a General Emergency will occur soon.

The PAR is to:

Evacuate all sectors to 5 miles, LMN to 10 miles.

Initiating Cue(s):

Based on the formulated Protective Action Recommendation, the SM directs you to give an estimated time for evacuation and estimated population.

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