ML081400470

Final As-Administered Administrative Jpms for the Fermi 2 Initial Examination - January 2008

ML081400470
Person / Time
Site:	Fermi
Issue date:	03/25/2008
From:	Hironori Peterson Operations Branch III
To:	Jennifer Davis Detroit Edison
References
50-341/08-301
Download: ML081400470 (75)

Text

SPF 2090 Start: 2/4/2008 Schedule Period: 28 DAYS Critical: 2/7/2008 5:00:00 PM Previous Complete: 12/30/2007 Work Order: 0251080204 PM: 0251

Description:

PERFORM 24.202.03 HPCI SYSTEM Work Group: OPS System Tie: E4100 PIPING FILLED AND VALVE Required Mode: 1 2 3 Recommended Mode: 1 2 3 RAD PROTECTION REVIEW Required: Y RWP Number:

Alara Review: Y N RP Reviewer: ID: Date:

JOB START Tag Attribute: NP No Protection RWP Number:

Pmt for WO#'s: LCO#:

Lead Person: ID: Date:

FSS: ID: Date:

SF: ID: Date/Time:

LEAD PERSON REVIEW Discrepencies/Resolutions Listed [ ] Yes [ ] No No. of Personnel:

Total Dose Received: Hours to Complete:

Jobs Complete: ID: Date/Time:

SM REVIEW

All Job Acceptance Criteria Met

A Portion Of Job Acceptance Criteria Met - Explain

Job Acceptance Criteria Not Met - Explain SM: ID: Date:

DESIGNATED REVIEWERS ISI Reviewer: ISI Designate Requested: N Date:

Reviewer 1: Mark Bergman ID: 00100609 Requested: N Date:

Reviewer 2: ID: Requested: N Date:

Reviewer 3: ID: Requested: Date:

JOB INSTRUCTION 10 PERFORM ENTIRE PROCEDURE Page 1 of 2 Wednesday, January 02, 2008 rev.10/25/2007

SPF 2090

• • • • • • • • • • • • • • • • • • • • • • DISCREPANCIES*************************************RESOLUTIONS**************************

• • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • LEAD PERSON CHANGE************************************************

• 2ND LEAD :_____________________ ID :___________ DATE/ _____________TIME :______________*

• SM INFORMED [ ] *

• 3RD LEAD :_____________________ ID :___________ DATE/ _____________TIME :______________*

• SM INFORMED [ ] *

• • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • DESIGNATED REVIEWS*************************************************

• ISI RVWR :__________________________________________ ID :___________DATE :____________ *

• 1st RVWR : __________________________________________ ID :___________DATE :_____________*

• 2nd RVWR :__________________________________________ ID :___________DATE :_____________*

• 3rd RVWR : __________________________________________ ID :___________DATE :_____________*

Page 2 of 2 Wednesday, January 02, 2008 rev.10/25/2007

JOB PERFORMANCE MEASURE NRC EXAM 2008 Job Position No. Revision SRO / RO 08-A-001 0 JPM Title Duration Page Perform 24.202.03, "HPCI System Piping Filled and 20 minutes COVER SHEET Valve Position Verification" (BANK)

Examinee: SRO / RO / NO / STA Evaluator:

JPM Type: Normal / Alternate Path / Time Critical Evaluation Method: Perform / Walkthrough / Discuss Start Time (Circle method used) Plant / Simulator / Classroom Stop Time Total Time:

PERFORMANCE EVALUATION

SUMMARY

Element S U Comments Element S U Comments 1.

2.

3.

4.

• 5.

6.

• 7.

______ SATISFACTORY ______ UNSATISFACTORY OVERALL EVALUATOR COMMENTS:

Evaluator Signature / Date: /

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE NRC EXAM 2008 JPM Title No.: 08-A-001 Perform 24.202.03, "HPCI System Piping Filled and Valve Revision: 0 Position Verification" (BANK) Page 1 Preferred Evaluation Method:

Perform X Walkthrough Discuss Plant Simulator X Classroom System:

E4100 - High Pressure Coolant Injection System Task:

References:

Required (R) / Available (A) 24.202.03, HPCI System Piping Filled And Valve Position Verification (R)

Tools and Equipment Required:

Surveillance Performance Form (SPF) signed on to reflect job started.

Initial Conditions:

• You are the Control Room NSO.

• The plant is operating at 100% CTP.

Initiating Cue(s):

• You are to perform 24.202.03, HPCI System Piping Filled And Valve Position Verification, Section 5.1 (Control Room Portion).

• All prerequisites are met.

• The surveillance was started and is being turned over to you.

• Steps 4.1 and 4.2 are complete and signed.

Note: Examinee may identify out-of-position valves prior to reaching procedural steps requiring verification. If necessary, Examiner may cue trainee at any point that, as CRS, you have directed another operator to initiate corrective actions for the condition, and direct Examinee to complete the surveillance.

Terminating Cue(s):

Surveillance 24.202.03, HPCI System Piping Filled And Valve Position Verification, Section 5.1 is complete.

Task Standard:

Perform 24.202.03, HPCI System Piping Filled And Valve Position Verification, Section 5.1 (Control Room Portion).

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE NRC EXAM 2008 JPM Title No.: 08-A-001 Perform 24.202.03, "HPCI System Piping Filled and Valve Revision: 0 Position Verification" (BANK) Page 2 Licensed Operator Exam Information (required for NRC exams)

Safety Function:

2 - Reactor Water Inventory Control K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: 206000 - High Pressure Coolant Injection System K/A STATEMENT:

2.2 Equipment Control 2.2.14 Knowledge of the process for controlling equipment configuration or status. 3.9 / 4.3 Maintenance Rule Safety Classification:

E4100-01 Maintenance Rule Risk Significant? (Yes or No)

Yes Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE NRC EXAM 2008 JPM Title No.: 08-A-001 Perform 24.202.03, "HPCI System Piping Filled and Valve Revision: 0 Position Verification" (BANK) Page 3 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD PREREQUSITES: None CUE: Provide Examinee with CUE SHEET. Hand Examinee a CONTROLLED copy of 24.202.03, HPCI SYSTEM PIPING FILLED AND VALVE POSITION VERIFICATION with a signed SPF.

NOTE: Examinee should verify SPF is signed on properly and procedure is controlled.

The examinee will sign on the surveillance (second page in the Lead Person Change Block.

1. Place or verify E41-K615, HPCI Pump 1. Controller is verified in Auto at 5250 gpm.

Flow Controller, in Auto and set at Initial block is signed.

5250 gpm ("S" Display).

2. Verify horizontal output bar graph on 2. Controller is verified at 100%. Initial block E41-K615, HPCI Pump Flow Controller, is is signed.

at 100%.

3. If Annunciator 2D56, HPCI STEAM 3. 2D56 is verified clear, and E4150-F002 SUPPLY PRESSURE LOW, is clear, and E4150-F600 are verified OPEN. Initial verify: block is signed.

• E4150-F002, HPCI Stm Sply Inbd Iso Vlv, OPEN

• E4150-F600, HPCI Stm Sply Otbd Iso Byp Vlv, OPEN

4. If Annunciator 2D56, HPCI STEAM 4. 2D56 is verified Not in alarm. N/A is SUPPLY PRESSURE LOW, is in alarm, placed in Initial block.

verify:

• E4150-F002, HPCI Stm Sply Inbd Iso Vlv, CLOSED

• E4150-F600, HPCI Stm Sply Otbd Iso Byp Vlv, CLOSED Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE NRC EXAM 2008 JPM Title No.: 08-A-001 Perform 24.202.03, "HPCI System Piping Filled and Valve Revision: 0 Position Verification" (BANK) Page 4 ELEMENT STANDARD

• 5. Verify:

• 5. Examinee identifies mispositioned valves.

Step 5.1.5 is NOT met and should NOT

• E4150-F003, HPCI Stm Sply Otbd Iso be initialed.

Vlv, CLOSED

• E41-F011, HPCI/RCIC Test Iso/Press NOTE 1 or something to that effect Control Valve, CLOSED should be entered in the Initials

• E41-F011, HPCI/RCIC Test Iso/Press block Control Valve, Selector switch in ISOLATE

• E4100-F068, HPCI Turb Stm Control Vlv, CLOSED

• E4100-F067, HPCI Turb Stm Stop Vlv, CLOSED

• E4150-F001, HPCI Turb Stm Sply Iso Vlv, CLOSED

• E4150-F004, HPCI CST Suct Iso Vlv, OPEN

• E4150-F007, HPCI Pump Disch Otbd Iso Vlv, OPEN

• E4150-F006, HPCI Pump Disch Inbd Iso Vlv, CLOSED

• E4150-F042, HPCI Torus Suct Inbd Iso Vlv, CLOSED

• E4150-F041, HPCI Torus Suct Otbd Iso Vlv, CLOSED

• E4150-F021, HPCI Turb Stop Ck Vlv, OPEN

• E4150-F012, HPCI Pump Min Flow Vlv, CLOSED

• E4150-F059, HPCI Oil Clr Clg Water Iso Vlv, CLOSED

• E4150-F022, HPCI Turb Exh Pot Drain Stop Check Vlv, OPEN

• 6. CRS must be notified of failure of the *6 CRS is notified of the failure of step 5.1.5 following valves to meet Acceptance to meet the acceptance criteria.

Criteria:

• E4150-F004, HPCI CST Suct Iso Vlv, is CLOSED.

• E4150-F042, HPCI Torus Suct Inbd Iso Vlv, is OPEN.

• E4150-F041, HPCI Torus Suct Otbd Iso Vlv, is OPEN.

NOTE: Examinee may perform the next step after step 9.

• 7. Examinee will note surveillance *7 Discrepancies are noted in the discrepancies in the Discrepancy Section Discrepancy Section of the SPF.

of the SPF.

CUE: Inform Examinee that a CARD will be written, and direct him/her to complete the remainder of Section 5.1. Do not reposition any valves. Another Operator will realign HPCI Suction per SOP 23.202. (Require operator to complete surveillance close-out.)

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE NRC EXAM 2008 JPM Title No.: 08-A-001 Perform 24.202.03, "HPCI System Piping Filled and Valve Revision: 0 Position Verification" (BANK) Page 5 ELEMENT STANDARD NOTE: Examinee should continue on and properly document discrepancies.

8. Verify: 8. Valves are verified in proper positions and initial block is signed.

• E4150-F008, HPCI Test Line Iso Vlv, CLOSED

• E4150-F075, HPCI Exh Vac Bkr Otbd Iso Vlv, OPEN

• E4150-F079, HPCI Exh Vac Bkr Inbd Iso Vlv, OPEN

• 9. Fill in and sign Record of Test Personnel.

• 9. Record of Test Personnel is filled in and signed.

NOTE: Examinee may place NOTE 1 and reason below Record of Test Personnel.

CUE: End JPM when Performed block is signed.

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

• Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE NRC EXAM 2008 JPM Title No.: 08-A-001 Perform 24.202.03, "HPCI System Piping Filled and Valve Revision: 0 Position Verification" (BANK) Page 6 Evaluator Notes:

This JPM should be performed in the simulator control room.

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

Generic Notes and Cues:

CMC switches will turn RED and amperage will increase when the switch is rotated to the start position started. The current should initially be five to seven times the normal running amps with the ammeter flashing. As counter EMF is developed, the amperage will lower to the normal running amperage and the ammeter will no longer flash. CMC switches will turn GREEN when the pumps are stopped and amperage will decrease to zero.

Ex.: Pump start: Switch has been rotated to the start position, red light is lit, green light is out, amperage initially pegs out high, and is now indicating __X__ amps.

Pump stop: Switch has been rotated to the stop position, green light is lit, red light is out, amperage indicates 0 amps.

Remotely operated valve position is determined with open and close indicating lights. A RED light only would indicate that the valve is open. A GREEN light only would indicate that the valve is closed. Dual indication would indicate that the valve is in some intermediate position.

Manual valves are checked in the closed direction (MOP02 and MOP05). Valve stem position may aid in valve position determination, but cannot be used as Independent Verification (MOP02).

Ex.: Verify valve closed: Valve handwheel indicates no valve movement in the clockwise direction.

Verify valve open: Valve handwheel has been rotated slightly in the clockwise direction and returned to the original positions.

Closing a valve: Valve handwheel has been rotated in the fully clockwise direction until no additional valve movement. Valve stem is down.

Opening a valve: Valve handwheel has been rotated in the fully counterclockwise direction until no additional valve movement, valve stem is out.

Controllers have an Auto light that is GREEN when selected and AMBER (YELLOW) when Manual is selected. When in Manual, the open and closed pushbuttons control the parameter to be changed by adjusting position or speed. When the deviation meter is nulled, then the process can be shifted to Auto to allow the desired setpoint to control the process.

System Specific Notes and Cues:

None Task Performance and Cues:

The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee. Notify Examinee that time compression may be used for activities performed outside of the Control Room.

Critical Steps:

Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified.

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE NRC EXAM 2008 JPM Title No.: 08-A-001 Perform 24.202.03, "HPCI System Piping Filled and Valve Revision: 0 Position Verification" (BANK) Page 7 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response

Question:

Reference

Response

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE NRC EXAM 2008 JPM Title No.: 08-A-001 Perform 24.202.03, "HPCI System Piping Filled and Valve Revision: 0 Position Verification" (BANK) Page 8 Simulator Setup IC#:

Any power IC Malfunctions:

Number Title Value Delay Ramp None Remote Functions:

Number Title Value Delay Ramp None Override Functions:

Number Title Value Delay Ramp None Special Instructions:

1. Align HPCI Suction valves to CST.

• E4150-F004, HPCI CST Suct Iso Vlv, CLOSED.

• E4150-F042, HPCI Torus Suct Inbd Iso Vlv, OPEN.

• E4150-F041, HPCI Torus Suct Otbd Iso Vlv, OPEN.

2. Surveillance Performance Form (SPF) as part of initial Cue.

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE NRC EXAM 2008 Initial Conditions:

• You are the CRNSO.

• The plant is operating at 100% CTP.

Initiating Cue(s):

• You are to perform 24.202.03, HPCI System Piping Filled And Valve Position Verification, Section 5.1 (Control Room Portion).

• All prerequisites are met.

• The surveillance was started and is being turned over to you.

• Steps 4.1 and 4.2 are complete and signed.

TRAINING USE ONLY PAGE 1 FERMI CYCLE 12 SEQUENCE NO 11 CORE PARAMETERS 3DM/P11 TODAY 09:00 CALCULATED POWER MWT 3430. PERIODIC LOG TODAY 09:01 PRINTED POWER MWE 1134. AUTOMATIC CASE ID FMLD1050609105759 FLOW MLB/HR 92.266 CALC RESULTS RESTART FMLD1050609095759 FPADPR 0.905 LPRM SHAPE - FULL CORE SUBC BTU/LB 21.97 Keff 1.0026 PR PSIa 1040.78 XE WORTH % -2.33 LOAD LINE

SUMMARY

CORE MWD/sT 23998.7 XE/RATED 1.02 CORE POWER 100.0%

CYCLE MWD/sT 3997.3 AVE VF 0.469 CORE FLOW 92.3%

MCPR 1.628 LOAD LINE 104.9%

CORRECTION FACTOR: MFLCPR= 1.000 MFLPD= 1.000 MAPRAT= 1.000 OPTIONS: ARTS 2 LOOPS ON MANUAL FLOW MCPRLIM= 1.350 MOST LIMITING LOCATIONS (NON-SYMMETRIC)

MFLCPR LOC MFLPD LOC MAPRAT LOC PCRAT LOC 0.829 29-10 0.985 51 4 1.008 51 4 1.011 9 5 0.826 9-30 0.975 33 5 0.975 33 5 1.006 9 5 0.814 29-14 0.955 51 4 0.925 51 5 1.006 13 5 0.812 13-30 0.867 51 5 0.900 41 5 1.006 11 5 0.805 27-12 0.862 53 5 0.747 51 4 1.005 7 5 0.803 11-28 0.861 41 5 0.747 37 5 1.005 27 3 0.796 27-10 0.861 31 5 0.743 51 5 1.004 7 5 0.790 9-28 0.854 53 4 0.742 53 5 1.004 13 4 0.786 25-10 0.854 37 5 0.734 31 5 1.003 19 4 0.785 9-26 0.849 51 5 0.727 47 5 1.003 23 4 SEQ. A002 C=MFLCPR D=MFLPD M=MAPRAT P=PCRAT *=MULTIPLE CORE AVE AXIAL NOTCH REL PW LOC 0.110 25 00 0.244 24 02 0.582 23 L 04 0.780 22 55 06 0.835 21 51 08 0.902 20 L 10 0.927 19 47 06 06 12 0.934 18 43 P 14 0.953 17 L 16 1.015 16 39 06 10 06 18 1.049 15 35 20 1.103 14 L

• 22 1.152 13 31 10 10 M 24 1.190 12 27 26 1.203 11 L 28 1.219 10 23 06 10 06 30 1.269 09 19 32 1.312 08 L 34 1.335 07 15 06 06 36 1.405 06 11 C 38 1.449 05 L 40 1.382 04 07 42 1.280 03 03 44 1.008 02 L L L L L L L 46 0.362 01 02 06 10 14 18 22 26 30 34 38 42 46 50 54 58 CORE AVERAGE RADIAL POWER DISTRIBUTION RING # 1 2 3 4 5 6 7 8 REL PW 1.123 1.259 1.138 1.202 1.123 1.261 1.087 0.497 Page 2

TRAINING USE ONLY FERMI CYCLE 12 INSTRUMENT READINGS/STATUS SEQUENCE NO 11 CALIBRATED LPRM READINGS TODAY 09:00 CALCULATED TODAY 09:01 PRINTED 57 D 20.0 26.5 26.3 22.3 CASE IS FMLD1050609105759 C 23.8 32.2 31.1 29.2 LPRM SHAPE - FULL CORE B 26.0 38.8 40.0 35.3 A 23.3 41.5 39.0 37.5 FAILED SENSORS 49 D 20.7 27.9 30.1 30.3 29.7 24.7 LPRM ( 0 SIGNALS FAILED)

C 25.8 40.6 40.7 38.7 39.6 25.8 LPRM ( 0 PANACEA REJECTED)

B 28.9 49.3 49.8 53.9 50.6 43.7 OTHER SENSORS ( 0 TOTAL )

A 27.4P 58.9 56.9 63.8 62.1 52.3 SUB RODS NONE 41 D 26.2 29.7 31.9 34.2 30.2 28.8 22.5 C 35.9 39.5 42.4 40.5 40.2 38.7 30.2 B 46.8 48.9 53.2 52.8 53.2 50.5 36.6 A 64.8 55.0 53.7 52.7 60.6 63.4 39.4 T = T I P RUN RECOMMENDED 33 D 28.1 32.0 35.9 34.5 35.5 31.4M 25.3 C = MFLCPR LOCATION C 40.2 42.8 41.1 42.5 41.8 43.3 36.3 M= MAPRAT LOCATION B 50.7 53.7 50.4 50.3 53.4 55.0 43.2 D = MFLPD LOCATION A 69.7 56.9 50.7 58.9 53.7 43.4 41.0 P = PCRAT LOCATION

• = MULTIPLE LIMIT 25 D 28.4 31.7 34.7 35.4 31.3 28.9 25.6 C 39.1 43.0 44.6 40.9 41.5 38.8 32.6 B 51.1 53.1 56.7 52.0 52.9 51.1 39.5 A 66.0 51.2 56.4 50.8 57.7 51.2 44.1 17 D 22.1 30.7 31.8C 32.9 29.4 26.9 19.4 C 31.2 41.7 43.7 44.0 38.4 39.3 23.7 B 40.1 53.4 54.3 54.6 49.4 49.8 26.0 A 51.7 61.6 49.6 54.8 58.5 61.5 24.6 09 D 23.6 28.9 29.5 26.8 21.1 C 39.3 39.6 41.6 38.6 25.5 B 42.4 50.6 51.4 47.6 28.8 A 51.6 64.7 66.3 63.0 28.0 08 16 24 32 40 48 56 CORE

SUMMARY

CORE POWER 100 % CALC SUB FLOW 94.1% DP MEAS PSI 13.681 CORE FLOW 92.3 % OPER SUB FLOW -1.0% DP CALC PSI 18.836 LOAD LINE 104.9 % FLOW BASIS MEAS FEEDWTR FLOW MLB/HR 14.81 APRM CALIBRATION 1 2 3 4 READING 99.9 99.9 99.8 99.9 AGAF 1.001 1.001 1.002 1.001 APRM - %CTP -0.1 -0.1 -0.2 -0.1 TIP RUNS RECOMMENDED STRINGS : NONE

JOB PERFORMANCE MEASURE NRC EXAM 2008 Job Position No. Revision SRO / RO 08-A-002 2 JPM Title Duration Page Perform Thermal Limit Verification (MAPRAT) (BANK) 15 minutes COVER SHEET Examinee: SRO / RO / NO / STA Evaluator:

JPM Type: Normal / Alternate Path / Time Critical Evaluation Method: Perform / Walkthrough / Discuss Start Time (Circle method used) Plant / Simulator / Classroom Stop Time Total Time:

PERFORMANCE EVALUATION

SUMMARY

Element S U Comments Element S U Comments 1.

2.

3.

4.

5.

6.

• 7.

• 8.

9.

• 10. (SRO)

______ SATISFACTORY ______ UNSATISFACTORY OVERALL EVALUATOR COMMENTS:

Evaluator Signature / Date: /

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE NRC EXAM 2008 JPM Title No.: 08-A-002 Perform Thermal Limit Verification (MAPRAT) Revision: 2 Page 1 Preferred Evaluation Method:

Perform X Walkthrough Discuss Plant X Simulator X Classroom X System:

N/A Task:

02A0006026 - Perform Shiftly, Daily, Weekly, and Situation Required Performance Evaluations.

References:

Required (R) / Available (A) 24.000.02, Shiftly, Daily and Weekly Required Surveillances, Attachment 2 (p. 19 of 24) (R)

Tools and Equipment Required:

3DM Edit Printout Initial Conditions:

• You are the Patrol NSO.

• The STA has indicated that 3DM limits are reflective of the status of the MSR and BPVs.

• There has been no TAU change. This is the latest 3DM edit.

Initiating Cue(s):

The CRS directs you to complete 24.000.02, Attachment 2, the Shifty/Daily Mode 1,2,3 - Control Room Step 16, Core Thermal Limit Verification.

Terminating Cue(s):

Surveillance is complete (RO).

Appropriate TS and limiting time identified (SRO).

Task Standard:

Perform Core Thermal Limit verification in accordance with 24.000.02 Attachment 2 (Step 16)

Licensed Operator Exam Information (required for NRC exams)

Safety Function:

N/A K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: 293009 - Core Thermal Limits K/A STATEMENT:

GENERIC 2.1.7 - Ability to evaluate plant performance and make operational judgments based on operating characteristics / reactor behavior / and instrument interpretation. RO 4.4 / SRO 4.7 Maintenance Rule Safety Classification:

N/A Maintenance Rule Risk Significant? (Yes or No)

N/A Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE NRC EXAM 2008 JPM Title No.: 08-A-002 Perform Thermal Limit Verification (MAPRAT) Revision: 2 Page 2 Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE NRC EXAM 2008 JPM Title No.: 08-A-002 Perform Thermal Limit Verification (MAPRAT) Revision: 2 Page 3 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD PREREQUSITES: None CUE: Provide Examinee with CUE SHEET. Hand a copy of 24.000.02 and 3DM edit to the Examinee. State all communications will be directed to the appropriate individual(s) and you will respond.

1. Verify LPRMs are not failed (except for 1. Verifies there are no failed LPRMs or Bypassed LPRMs) and no other sensors other sensors shown on the 3DM edit.

are failed which affect the Heat Balance

2. Verify Flow basis is MEAS 2. Verifies Flow basis is MEAS.

3. If failed sensors exist (other than 3. Verifies no other failed sensors exist on Bypassed or PANACEA-rejected LPRMs) the 3DM edit.

or the flow basis is not MEAS, consult with the STA/SNE for appropriate action before continuing.

4. Place a check in items a and b when the 4. Checks blocks a and b. The review is review is satisfactory or when satisfactory.

discrepancies are resolved and logged by the STA/SNE.

5. Record Calculated Date and Time (items 5. Records Date and Time and verify c and d) of the Core Monitor Periodic Log complete within the last 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> and verify complete in last 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />

6. Record the listed parameters (items e - h) 6. Records CTP and Thermal Limit values.

as they appear on the Core Monitor Periodic Log CUE: Acknowledge report that TS is not met.

• 7. Identifies that MAPRAT is > 1.0

• 7. Notifies CRS that TS is not being met.

Thermal Limits are being exceeded.

• 8. Initial block.

• 8. Initials should NOT be signed as Acceptance Criteria is NOT met.

Candidate should place a Circled Number in the INITIALS BLOCK.

9. Candidate places a Numbered Note in the 9. Numbered Note is placed in REMARKS REMARKS Section Section. (IE: Note 1 - Step 16.b MAPRAT

> 1.0 SM/CRS/RE notified.)

• 10. Identify the appropriate TS and limiting *10. Reports that TS 3.2.1 APLHGR Condition time. (SRO only) A.1 is not met and must be restored within 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />.

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE NRC EXAM 2008 JPM Title No.: 08-A-002 Perform Thermal Limit Verification (MAPRAT) Revision: 2 Page 4 CUE: End JPM when surveillance is complete (RO) and TS and limiting time is identified (SRO).

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

• Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE NRC EXAM 2008 JPM Title No.: 08-A-002 Perform Thermal Limit Verification (MAPRAT) Revision: 2 Page 5 Evaluator Notes:

This JPM may be performed in the plant, simulator, or classroom.

Obtain a current 3DM printout.

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

Generic Notes and Cues:

CMC switches will turn RED and amperage will increase when the switch is rotated to the start position started. The current should initially be five to seven times the normal running amps with the ammeter flashing. As counter EMF is developed, the amperage will lower to the normal running amperage and the ammeter will no longer flash. CMC switches will turn GREEN when the pumps are stopped and amperage will decrease to zero.

Ex.: Pump start: Switch has been rotated to the start position, red light is lit, green light is out, amperage initially pegs out high, and is now indicating __X__ amps.

Pump stop: Switch has been rotated to the stop position, green light is lit, red light is out, amperage indicates 0 amps.

Remotely operated valve position is determined with open and close indicating lights. A RED light only would indicate that the valve is open. A GREEN light only would indicate that the valve is closed. Dual indication would indicate that the valve is in some intermediate position.

Manual valves are checked in the closed direction (MOP02 and MOP05). Valve stem position may aid in valve position determination, but cannot be used as Independent Verification (MOP02).

Ex.: Verify valve closed: Valve handwheel indicates no valve movement in the clockwise direction.

Verify valve open: Valve handwheel has been rotated slightly in the clockwise direction and returned to the original positions.

Closing a valve: Valve handwheel has been rotated in the fully clockwise direction until no additional valve movement. Valve stem is down.

Opening a valve: Valve handwheel has been rotated in the fully counterclockwise direction until no additional valve movement, valve stem is out.

Controllers have an Auto light that is GREEN when selected and AMBER (YELLOW) when Manual is selected. When in Manual, the open and closed pushbuttons control the parameter to be changed by adjusting position or speed. When the deviation meter is nulled, then the process can be shifted to Auto to allow the desired setpoint to control the process.

System Specific Notes and Cues:

NONE Task Performance and Cues:

The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee. Notify Examinee that time compression may be used for activities performed outside of the Control Room.

Critical Steps:

Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified.

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE NRC EXAM 2008 JPM Title No.: 08-A-002 Perform Thermal Limit Verification (MAPRAT) Revision: 2 Page 6 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response

Question:

Reference

Response

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE NRC EXAM 2008 JPM Title No.: 08-A-002 Perform Thermal Limit Verification (MAPRAT) Revision: 2 Page 7 Simulator Setup IC#:

N/A Malfunctions:

Number Title Value Delay Ramp N/A Remote Functions:

Number Title Value Delay Ramp N/A Override Functions:

Number Title Value Delay Ramp N/A Special Instructions:

N/A Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE NRC EXAM 2008 Cue Sheet Initial Conditions:

• You are the Patrol NSO.

• The STA has indicated that 3DM limits are reflective of the status of the MSR and BPVs.

• There has been no TAU change. This is the latest 3DM edit.

Initiating Cue(s):

The CRS directs you to complete 24.000.02, Attachment 2, the Shifty/Daily Mode 1,2,3 - Control Room Step 16, Core Thermal Limit Verification.

AUTHORIZATION TO EXCEED DOSE CONTROL THRESHOLDS FORM PART 1: IDENTIFICATION A) Higher Dose Guideline Requested for:

Name: SSN:

B) Dose Summary: Fermi 2 Administrative Dose Guideline 80% of Federal Dose Limit Accumulated Current Requested Dose Guideline/Limit Dose Level (mrem) (mrem) (mrem)

TEDE Other Specify:

C) Extension Justification:

D) Individuals Acknowledgement:

Date:

print/sign E) Part 1 Completed By:

Date:

print/sign PART 2: PROCESSING AND REVIEW (RADIOLOGICAL HEALTH)

A) Form 4 Verified Complete: Yes No B) Lifetime TEDE Dose Calculation:

TEDE Individuals Age (in full years) years Lifetime Dose (rem) + New Dose Guideline rem C) Comments:

D) Reviewed by Radiological Health Supervision:

Date:

print/sign DTC: TPMMRP DSN: MRP12001 Rev. 2 P1/2 File:1703.22 Approved: 8-1-01 Issued: 8-2-01 DTC: VSRHED DSN: ____________________ File:1301.02.01 IP: C

AUTHORIZATION TO EXCEED DOSE CONTROL THRESHOLDS FORM PART 3: APPROVAL (APPROPRIATE APPROVING AUTHORITY)

A) Approval Signature:

Individuals Section Head:

Date:

print/sign Radiation Protection Manager:

Date:

print/sign Plant Manager:

Date:

print/sign Vice President, Nuclear Generation:

NA Date:

print/sign Comments/Controls PART 4: INPUT (RADIOLOGICAL HEALTH)

A) RPMS Input/Update By:

Date:

print/sign B) RPMS Verified By:

Date:

print/sign C) FACS Input/Update By:

Date:

print/sign D) FACS Verified By:

Date:

print/sign E) Radiation Protection Operations Notification:

Date:

print/sign DTC: TPMMRP DSN: MRP12001 Rev. 2 P2/2 File:1703.22 File: 1301.02.01 IP: C

SHIFT ASSIGNMENTS DATE: Today Nights Days SM Almes Hemmele CRS Simone Crane CRNSO McAllister Kirchner COP H11-P603 Teifer Conroy Patrol **Leist **Pearce Shift Foreman O'Hern Other Turbine Bldg *Koss *F. Brown Reactor Bldg

• Woods

• Hughes Outside/Fermi 1 Eisenmann Ward Radwaste Op-Assigned #Toward # J. Brown Radwaste Op-Shift Other *Johnson *Brda

• Smith S. Ness

• FP - Grodi

• Fire Brigade Member ** Fire Brigade Leader # CR Communicator

JOB PERFORMANCE MEASURE NRC EXAM 2008 Job Position No. Revision RO 08-A-003 1 JPM Title Duration Page Determine Dose Limit will be Exceeded and Initiate a 20 minutes COVER SHEET Dose Extension (BANK)

Examinee: SRO / RO / NO / STA Evaluator:

JPM Type: Normal / Alternate Path / Time Critical Evaluation Method: Perform / Walkthrough / Discuss Start Time (Circle method used) Plant / Simulator / Classroom Stop Time Total Time:

PERFORMANCE EVALUATION

SUMMARY

Element S U Comments Element S U Comments

• 1.

• 2.

3.

4.

• 5.

• 6.

7.

8.

______ SATISFACTORY ______ UNSATISFACTORY OVERALL EVALUATOR COMMENTS:

Evaluator Signature / Date: /

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE NRC EXAM 2008 JPM Title No.: 08-A-003 Determine Dose Limit will be Exceeded and Initiate a Dose Revision: 1 Extension Page 1 Preferred Evaluation Method:

Perform X Walkthrough Discuss Plant Simulator X Classroom X System:

N/A Task:

13808 - Initiate request for personnel dose extensions.

References:

Required (R) / Available (A)

MRP 12, Authorization To Exceed Dose Control Thresholds (R)

Training Only Survey Map for RWCU room (R)

Tools and Equipment Required:

MRP12001, Authorization To Exceed Dose Control Thresholds Form Initial Conditions:

• You are the Patrol NSO.

• The Shift is trying to restore the N RWCU Pump after a seal replacement.

• G33F013A, North RWCU Pump Discharge Isolation Valve will not open.

Initiating Cue(s):

• You must enter the RWCU pump room to perform an investigation of valve G33F013A, North RWCU Pump Discharge Isolation Valve and open the valve.

• The estimated time necessary to perform the inspection is 6 minutes. The job duration is too short to install, additional engineering controls to reduce dose.

• The situation is NOT an emergency but there is no other on shift person, with lower dose, knowledge, and expertise to performing the inspection.

• RP reports your accumulated dose for the year is 753 mR.

• Perform the necessary requirements to allow this entry to occur.

Terminating Cue(s):

MRP12001 Part 1 is complete.

Task Standard:

MRP12001 Part 1 is complete in accordance with MRP 12.

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE NRC EXAM 2008 JPM Title No.: 08-A-003 Determine Dose Limit will be Exceeded and Initiate a Dose Revision: 1 Extension Page 2 Licensed Operator Exam Information (required for NRC exams)

Safety Function:

N/A K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: GENERIC 2.3 - Radiation Control K/A STATEMENT:

2.3.4 Knowledge of radiation exposure limits under normal or emergency conditions

. 3.2 / 3.7 Maintenance Rule Safety Classification:

N/A Maintenance Rule Risk Significant? (Yes or No)

N/A Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE NRC EXAM 2008 JPM Title No.: 08-A-003 Determine Dose Limit will be Exceeded and Initiate a Dose Revision: 1 Extension Page 3 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide Examinee with CUE SHEET and copy of survey map of N. RWCU pump room.

• 1. Determine radiation dose in work area.

• 1. Determines radiation level in the area of the valve is 6 Rem/hr.

NOTE: Fermi Admin Guideline = 1 REM/yr TEDE.

• 2. Calculate dose to determine if dose

• 2. Dose = 6/60 hr

• 6 Rem/hr = 600 mrem.

extension is necessary. 600 mrem + 753 mrem = 1353 mrem or 1.353 Rem CUE: Provide examinee the copy of MRP12001. If necessary, direct examinee to complete Individual and Requestor actions per MRP12. (Examiner may elect to not require SSN.)

3. Obtain Procedure MRP 12 and form 3. Obtains procedure and form.

MRP12001.

4. Complete part 1A of form MRP 12001. 4. Enters correct information.

CUE: Act as Radiation Protection to recommend a new dose limit of 1500 mrem.

• 5. Complete part 1B of MRP 12001.

• 5. Enters:

• Checks Fermi 2 Administrative Dose Guideline

• Checks TEDE

• Accumulated Dose: 753 mrem

• Current Guideline Limit:

1,000 mrem/yr

• Requested Dose Level: 1500 mrem

• 6. Complete part 1C 6. Enters - options to lower dose or use another worker were considered and were impractical (or any similar explanation consistent with intent).

7. Sign part 1D.

• 7. Examinee signs part 1D.

CUE: Act as RP Supervision and accept form from Examinee for processing.

8. Complete Part E and route form to RP. 8. Examinee signs 1E.

CUE: End JPM when MRP12001 Part 1 is complete.

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

• Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE NRC EXAM 2008 JPM Title No.: 08-A-003 Determine Dose Limit will be Exceeded and Initiate a Dose Revision: 1 Extension Page 4 Evaluator Notes:

This JPM should be performed in the simulator control room or classroom.

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

Generic Notes and Cues:

CMC switches will turn RED and amperage will increase when the switch is rotated to the start position started. The current should initially be five to seven times the normal running amps with the ammeter flashing. As counter EMF is developed, the amperage will lower to the normal running amperage and the ammeter will no longer flash. CMC switches will turn GREEN when the pumps are stopped and amperage will decrease to zero.

Ex.: Pump start: Switch has been rotated to the start position, red light is lit, green light is out, amperage initially pegs out high, and is now indicating __X__ amps.

Pump stop: Switch has been rotated to the stop position, green light is lit, red light is out, amperage indicates 0 amps.

Remotely operated valve position is determined with open and close indicating lights. A RED light only would indicate that the valve is open. A GREEN light only would indicate that the valve is closed. Dual indication would indicate that the valve is in some intermediate position.

Manual valves are checked in the closed direction (MOP02 and MOP05). Valve stem position may aid in valve position determination, but cannot be used as Independent Verification (MOP02).

Ex.: Verify valve closed: Valve handwheel indicates no valve movement in the clockwise direction.

Verify valve open: Valve handwheel has been rotated slightly in the clockwise direction and returned to the original positions.

Closing a valve: Valve handwheel has been rotated in the fully clockwise direction until no additional valve movement. Valve stem is down.

Opening a valve: Valve handwheel has been rotated in the fully counterclockwise direction until no additional valve movement, valve stem is out.

Controllers have an Auto light that is GREEN when selected and AMBER (YELLOW) when Manual is selected. When in Manual, the open and closed pushbuttons control the parameter to be changed by adjusting position or speed. When the deviation meter is nulled, then the process can be shifted to Auto to allow the desired setpoint to control the process.

System Specific Notes and Cues:

None Task Performance and Cues:

The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee. Notify Examinee that time compression may be used for activities performed outside of the Control Room.

Critical Steps:

Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified.

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE NRC EXAM 2008 JPM Title No.: 08-A-003 Determine Dose Limit will be Exceeded and Initiate a Dose Revision: 1 Extension Page 5 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response

Question:

Reference

Response

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE NRC EXAM 2008 JPM Title No.: 08-A-003 Determine Dose Limit will be Exceeded and Initiate a Dose Revision: 1 Extension Page 6 Simulator Setup IC#:

N/A Malfunctions:

Number Title Value Delay Ramp N/A Remote Functions:

Number Title Value Delay Ramp N/A Override Functions:

Number Title Value Delay Ramp N/A Special Instructions:

N/A Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE NRC EXAM 2008 Cue Sheet Initial Conditions:

• You are the Patrol NSO.

• The Shift is trying to restore the N RWCU Pump after a seal replacement.

• G33F013A, North RWCU Pump Discharge Isolation Valve will not open.

Initiating Cue(s):

• You must enter the RWCU pump room to perform an investigation of valve G33F013A, North RWCU Pump Discharge Isolation Valve and open the valve.

• The estimated time necessary to perform the inspection is 6 minutes.

The job duration is too short to install, additional engineering controls to reduce dose.

• The situation is NOT an emergency but there is no other on shift person, with lower dose, knowledge, and expertise to performing the inspection.

• RP reports your accumulated dose for the year is 753 mR.

• Perform the necessary requirements to allow this entry to occur.

JOB PERFORMANCE MEASURE NRC EXAM 2008 Job Position No. Revision SRO 08-A-005 0 JPM Title Duration Page Determine Shift Staffing Requirements 6 minutes COVER SHEET Examinee: SRO / RO / NO / STA Evaluator:

JPM Type: Normal / Alternate Path / Time Critical Evaluation Method: Perform / Walkthrough / Discuss Start Time (Circle method used) Plant / Simulator / Classroom Stop Time Total Time:

PERFORMANCE EVALUATION

SUMMARY

Element S U Comments Element S U Comments

• 1.

• 2.

• 3.

______ SATISFACTORY ______ UNSATISFACTORY OVERALL EVALUATOR COMMENTS:

Evaluator Signature / Date: /

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE NRC EXAM 2008 JPM Title No.: 08-A-005 Determine Shift Staffing Requirements Revision: 0 Page 1 Preferred Evaluation Method:

Perform X Walkthrough Discuss Plant Simulator X Classroom X System:

N/A Task:

01A0001078 - Take action on receiving a report that the Relief Individual is not fully capable of performing assigned duties.

References:

Required (R) / Available (A)

MOP03 (A)

Tools and Equipment Required:

None Initial Conditions:

• You are the CRS.

• 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.

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 />.

Task Standard:

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

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE NRC EXAM 2008 JPM Title No.: 08-A-005 Determine Shift Staffing Requirements Revision: 0 Page 2 Licensed Operator Exam Information (required for NRC exams)

Safety Function:

N/A K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: GENERICS 2.1 - Conduct of Operations K/A STATEMENT:

2.1.4 Knowledge of individual licensed operator responsibilities related to shift staffing, such as medical requirements, no-solo operation, maintenance of active license status, 10CFR55, etc. ....................................................................................................3.3 / 3.8 Maintenance Rule Safety Classification:

N/A Maintenance Rule Risk Significant? (Yes or No)

N/A Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE NRC EXAM 2008 JPM Title No.: 08-A-005 Determine Shift Staffing Requirements Revision: 0 Page 3 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide the examinee the Cue Sheet. Hand the examinee a copy of the attached Shift Assignment sheet if asked for.

• 1. Obtain a copy of the current Shift

• 1. Identifies that F. Brown was filling a Assignments sheet to determine the required Fire Brigade position in addition status of shift staffing. to TB Rounds.

• 2. Identify the time requirements to have

• 2. Identifies that minimum staffing must be minimum staffing positions filled. 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. Initiate the process for call-out to fill the

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

CUE: End JPM when call-out is made for another NO who is qualified as a Fire Brigade member.

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

• Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE NRC EXAM 2008 JPM Title No.: 08-A-005 Determine Shift Staffing Requirements Revision: 0 Page 4 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.

Generic Notes and Cues:

CMC switches will turn RED and amperage will increase when the switch is rotated to the start position started. The current should initially be five to seven times the normal running amps with the ammeter flashing. As counter EMF is developed, the amperage will lower to the normal running amperage and the ammeter will no longer flash. CMC switches will turn GREEN when the pumps are stopped and amperage will decrease to zero.

Ex.: Pump start: Switch has been rotated to the start position, red light is lit, green light is out, amperage initially pegs out high, and is now indicating __X__ amps.

Pump stop: Switch has been rotated to the stop position, green light is lit, red light is out, amperage indicates 0 amps.

Remotely operated valve position is determined with open and close indicating lights. A RED light only would indicate that the valve is open. A GREEN light only would indicate that the valve is closed. Dual indication would indicate that the valve is in some intermediate position.

Manual valves are checked in the closed direction (MOP02 and MOP05). Valve stem position may aid in valve position determination, but cannot be used as Independent Verification (MOP02).

Ex.: Verify valve closed: Valve handwheel indicates no valve movement in the clockwise direction.

Verify valve open: Valve handwheel has been rotated slightly in the clockwise direction and returned to the original positions.

Closing a valve: Valve handwheel has been rotated in the fully clockwise direction until no additional valve movement. Valve stem is down.

Opening a valve: Valve handwheel has been rotated in the fully counterclockwise direction until no additional valve movement, valve stem is out.

Controllers have an Auto light that is GREEN when selected and AMBER (YELLOW) when Manual is selected. When in Manual, the open and closed pushbuttons control the parameter to be changed by adjusting position or speed. When the deviation meter is nulled, then the process can be shifted to Auto to allow the desired setpoint to control the process.

System Specific Notes and Cues:

None Task Performance and Cues:

The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee. Notify Examinee that time compression may be used for activities performed outside of the Control Room.

Critical Steps:

Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified.

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE NRC EXAM 2008 JPM Title No.: 08-A-005 Determine Shift Staffing Requirements Revision: 0 Page 5 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response

Question:

Reference

Response

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE NRC EXAM 2008 JPM Title No.: 08-A-005 Determine Shift Staffing Requirements Revision: 0 Page 6 Simulator Setup IC#:

N/A Malfunctions:

Number Title Value Delay Ramp N/A Remote Functions:

Number Title Value Delay Ramp N/A Override Functions:

Number Title Value Delay Ramp N/A Special Instructions:

N/A Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE NRC EXAM 2008 Cue Sheet Initial Conditions:

• You are the CRS.

• 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.

AUTHORIZATION TO EXCEED DOSE CONTROL THRESHOLDS FORM PART 1: IDENTIFICATION A) Higher Dose Guideline Requested for:

Name: SSN:

B) Dose Summary: Fermi 2 Administrative Dose Guideline 80% of Federal Dose Limit Accumulated Current Requested Dose Guideline/Limit Dose Level (mrem) (mrem) (mrem)

TEDE Other Specify:

C) Extension Justification:

D) Individuals Acknowledgement:

Date:

print/sign E) Part 1 Completed By:

Date:

print/sign PART 2: PROCESSING AND REVIEW (RADIOLOGICAL HEALTH)

A) Form 4 Verified Complete: Yes No B) Lifetime TEDE Dose Calculation:

TEDE Individuals Age (in full years) years Lifetime Dose (rem) + New Dose Guideline rem C) Comments:

D) Reviewed by Radiological Health Supervision:

Date:

print/sign DTC: TPMMRP DSN: MRP12001 Rev. 2 P1/2 File:1703.22 Approved: 8-1-01 Issued: 8-2-01 DTC: VSRHED DSN: ____________________ File:1301.02.01 IP: C

AUTHORIZATION TO EXCEED DOSE CONTROL THRESHOLDS FORM PART 3: APPROVAL (APPROPRIATE APPROVING AUTHORITY)

A) Approval Signature:

Individuals Section Head:

Date:

print/sign Radiation Protection Manager:

Date:

print/sign Plant Manager:

Date:

print/sign Vice President, Nuclear Generation:

NA Date:

print/sign Comments/Controls PART 4: INPUT (RADIOLOGICAL HEALTH)

A) RPMS Input/Update By:

Date:

print/sign B) RPMS Verified By:

Date:

print/sign C) FACS Input/Update By:

Date:

print/sign D) FACS Verified By:

Date:

print/sign E) Radiation Protection Operations Notification:

Date:

print/sign DTC: TPMMRP DSN: MRP12001 Rev. 2 P2/2 File:1703.22 File: 1301.02.01 IP: C

JOB PERFORMANCE MEASURE NRC EXAM 2008 Job Position No. Revision RO 08-A-004 0 JPM Title Duration Page Complete and Communicate the Nuclear Plant 20 minutes COVER SHEET Technical Data Form (MODIFIED)

Examinee: SRO / RO / NO / STA Evaluator:

JPM Type: Normal / Alternate Path / Time Critical Evaluation Method: Perform / Walkthrough / Discuss Start Time (Circle method used) Plant / Simulator / Classroom Stop Time Total Time:

PERFORMANCE EVALUATION

SUMMARY

Element S U Comments Element S U Comments

• 1.

2.

• 3.

• 4.

5.

• 6.

7.

8.

9.

______ SATISFACTORY ______ UNSATISFACTORY OVERALL EVALUATOR COMMENTS:

Evaluator Signature / Date: /

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE NRC EXAM 2008 JPM Title No.: 08-A-004 Complete and Communicate the Nuclear Plant Technical Data Revision: 0 Form Page 1 Preferred Evaluation Method:

Perform X Walkthrough Discuss Plant Simulator X Classroom X System:

N/A Task:

References:

Required (R) / Available (A)

EP-290, Emergency Notifications (R)

Tools and Equipment Required:

EP-290002,Nuclear Plant Technical Data Form, JETFORM or Hard Copy at STA desk. (R)

IPCS Meteorological Overview screen printout (O)

Initial Conditions:

• This is NOT a drill.

• The Emergency Director has declared a Site Area Emergency (FS1) due to event in progress resulting in loss of reactor coolant fission product barrier and potential loss of fuel clad fission product barrier.

• The Reactor has been shutdown. (Today at current clock time)

• CHRRMs readings have increased.

• Currently the plant is degrading based on a fire having started in the EDG 11 room. Offsite Fire Assistance has been requested.

• All safety systems are currently available with HPCI maintaining RPV level.

• Onsite Assembly and Accountability has been completed.

• The Dose Assessment is not available.

• Offsite Protective action recommendations are not required.

• The State EOC is NOT functional.

NOTE: The examinee may request information from the evaluator in accordance with Enclosure B of EP-290. Be prepared to respond to requests, which will typically be that additional information is not yet available.

Initiating Cue(s):

• You are the Control Room Emergency Communicator.

• The Initial Notification is complete and numbered Message 1.

• Fill out the required information for the Follow up Notification (TDF).

• Present the form to the Emergency Director for approval.

• Make the required periodic update to Offsite Authority Telephone Notifications.

• This task is NOT time critical.

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE NRC EXAM 2008 JPM Title No.: 08-A-004 Complete and Communicate the Nuclear Plant Technical Data Revision: 0 Form Page 2 Terminating Cue(s):

Technical Data Form has been turned in for approval to the Emergency Director. If required by the examiner, offsite notifications are complete. Examiner may stop task at any time following ED signature.

Task Standard:

All steps required should be completed within 30 minutes, including:

• Form EP-290002, Technical Data Form, completed with accurately transcribed technical information consistent with the provided sample standard.

• Emergency Director Approval (signature) of the notification form.

• Completion of telephone notifications to Offsite Authorities (if asked for by Examiner).

Licensed Operator Exam Information (required for NRC exams)

Safety Function:

N/A K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: GENERIC 2.4 - Emergency Procedures / Plans K/A STATEMENT:

2.4.39 Knowledge of the RO's responsibilities in emergency plan implementation. ................. 3.9 / 3.8 Maintenance Rule Safety Classification:

N/A Maintenance Rule Risk Significant? (Yes or No)

N/A Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE NRC EXAM 2008 JPM Title No.: 08-A-004 Complete and Communicate the Nuclear Plant Technical Data Revision: 0 Form Page 3 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD PREREQUSITES: None CUE: Present Examinee with CUE SHEET.

NOTE: The examinee may request information from the evaluator in accordance with Enclosure B of EP-290. Be prepared to respond to requests, which will typically be that additional information is not yet available.

• 1. Fill in Actual Event or Drill on the top of

• 1. Actual Event is checked.

the Plant Event Technical Data Form

2. Enters Name, Checks calling from Control 2. Enters Name, Checks Control Room, Room, Plant Message Number and STA enters Message 2 and 771 to complete Desk Telephone Number. phone number.

NOTE: Applicable data on IPCS Meteorological Data screen may be recognized by Blue-Green colored outline around data on screen.

• 3. Enters Meteorological Data.

• 3. Enters: (Data obtained from IPCS terminal) 10M Wind Direction actual reading 10M Wind Speed (mph) actual reading Stability class actual reading Precipitation actual reading

• 4. Enters Reactor Information.

• 4. Checks Rx Shutdown - Yes Adds comments similar to sample that will convey:

• Loss/Potential Loss of 2 FPBs

• Degrading conditions

• Offsite fire assistance has been requested.

5. Enter Release/Offsite Dose Data. 5. N/A - Dose Assessment is not available.

CUE: Examiner should sign as ED.

6. Obtains Emergency Director Signature. 6. Emergency Director signs.

NOTE: Completion of Notifications (making simulated phone calls)

• 7. Notifies the Monroe County Sheriff by

• 7. Monroe County Sheriff notified calling 734-243-7070 or Auto dial

• 8. Notifies the Wayne County Sheriff by

• 8. Wayne County Sheriff notified calling 734-942-3600

• 9. Notifies the Michigan State Police by

• 9. Michigan State Police notified calling 517-336-6100 Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE NRC EXAM 2008 JPM Title No.: 08-A-004 Complete and Communicate the Nuclear Plant Technical Data Revision: 0 Form Page 4 ELEMENT STANDARD CUE: End JPM when Technical Data Form has been turned in for approval to the Emergency Director. If required by the examiner, offsite notifications are complete.

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

• Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE NRC EXAM 2008 JPM Title No.: 08-A-004 Complete and Communicate the Nuclear Plant Technical Data Revision: 0 Form Page 5 Evaluator Notes:

This JPM should be performed in the simulator control room but, can be done in a classroom with IPCS available to obtain data. Alternatively, the provided printout of the Meteorological Overview screen may be presented to the Examinee.

Additional Notes

• Telephone number is usually the STAs (communicators desk x4771)

• Plant message number is the sequential number of the message (continued from previous message).

• Initiating condition/ description comes from EP-101 Enclosure A.

• Meteorological data is obtained from the 10 meter MET TOWER screen of IPCS. It may also be obtained from the RERP Web page when IPCS is unavailable.

• Protective action recommendations are only provided for a General Emergency and IAW EP-545.

A sample completed notification form is provided for comparison. The examinee may request event information from the evaluator in accordance with the Enclosures B of EP- 290. Be prepared to respond to requests, which will typically be that additional information is not yet available.

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

Generic Notes and Cues:

CMC switches will turn RED and amperage will increase when the switch is rotated to the start position started. The current should initially be five to seven times the normal running amps with the ammeter flashing. As counter EMF is developed, the amperage will lower to the normal running amperage and the ammeter will no longer flash. CMC switches will turn GREEN when the pumps are stopped and amperage will decrease to zero.

Ex.: Pump start: Switch has been rotated to the start position, red light is lit, green light is out, amperage initially pegs out high, and is now indicating __X__ amps.

Pump stop: Switch has been rotated to the stop position, green light is lit, red light is out, amperage indicates 0 amps.

Remotely operated valve position is determined with open and close indicating lights. A RED light only would indicate that the valve is open. A GREEN light only would indicate that the valve is closed. Dual indication would indicate that the valve is in some intermediate position.

Manual valves are checked in the closed direction (MOP02 and MOP05). Valve stem position may aid in valve position determination, but cannot be used as Independent Verification (MOP02).

Ex.: Verify valve closed: Valve handwheel indicates no valve movement in the clockwise direction.

Verify valve open: Valve handwheel has been rotated slightly in the clockwise direction and returned to the original positions.

Closing a valve: Valve handwheel has been rotated in the fully clockwise direction until no additional valve movement. Valve stem is down.

Opening a valve: Valve handwheel has been rotated in the fully counterclockwise direction until no additional valve movement, valve stem is out.

Controllers have an Auto light that is GREEN when selected and AMBER (YELLOW) when Manual is selected. When in Manual, the open and closed pushbuttons control the parameter to be changed by adjusting position or speed. When the deviation meter is nulled, then the process can be shifted to Auto to allow the desired setpoint to control the process.

System Specific Notes and Cues:

None Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE NRC EXAM 2008 JPM Title No.: 08-A-004 Complete and Communicate the Nuclear Plant Technical Data Revision: 0 Form Page 6 Task Performance and Cues:

The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee. Notify Examinee that time compression may be used for activities performed outside of the Control Room.

Critical Steps:

Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified.

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE NRC EXAM 2008 JPM Title No.: 08-A-004 Complete and Communicate the Nuclear Plant Technical Data Revision: 0 Form Page 7 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response

Question:

Reference

Response

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE NRC EXAM 2008 JPM Title No.: 08-A-004 Complete and Communicate the Nuclear Plant Technical Data Revision: 0 Form Page 8 Simulator Setup IC#:

N/A Malfunctions:

Number Title Value Delay Ramp N/A Remote Functions:

Number Title Value Delay Ramp N/A Override Functions:

Number Title Value Delay Ramp N/A Special Instructions:

IPCS data available in Simulator. MET information is only required data.

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE NRC EXAM 2008 Cue Sheet Initial Conditions:

• This is NOT a drill.

• The Emergency Director has declared a Site Area Emergency (FS1) due to event in progress resulting in loss of reactor coolant fission product barrier and potential loss of fuel clad fission product barrier.

• The Reactor has been shutdown.

• CHRRMs readings have increased.

• Currently the plant is degrading based on a fire having started in the EDG 11 room. Offsite Fire Assistance has been requested.

• All safety systems are currently available with HPCI maintaining RPV level.

• Onsite Assembly and Accountability has been completed.

• The Dose Assessment is not available.

• Offsite Protective action recommendations are not required.

• The State EOC is NOT functional.

Initiating Cue(s):

• You are the Control Room Emergency Communicator.

• The Initial Notification is complete and numbered Message 1.

• Fill out the required information for the Follow up Notification (TDF).

• Present the form to the Emergency Director for approval.

• Make the required periodic update to Offsite Authority Telephone Notifications.

• This task is NOT time critical.

JOB PERFORMANCE MEASURE NRC EXAM 2008 Job Position No. Revision SRO 08-A-006 0 JPM Title Duration Page Determine Dose Limit Complete a Dose Extension 20 minutes COVER SHEET (BANK)

Examinee: SRO / RO / NO / STA Evaluator:

JPM Type: Normal / Alternate Path / Time Critical Evaluation Method: Perform / Walkthrough / Discuss Start Time (Circle method used) Plant / Simulator / Classroom Stop Time Total Time:

PERFORMANCE EVALUATION

SUMMARY

Element S U Comments Element S U Comments

• 1.

• 2.

3.

4.

• 5.

• 6.

7.

8.

9.

10.

______ SATISFACTORY ______ UNSATISFACTORY OVERALL EVALUATOR COMMENTS:

Evaluator Signature / Date: /

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE NRC EXAM 2008 JPM Title No.: 08-A-006 Determine Dose Limit Complete a Dose Extension Revision: 0 Page 1 Preferred Evaluation Method:

Perform X Walkthrough Discuss Plant Simulator X Classroom X System:

N/A Task:

13808 - Initiate request for personnel dose extensions.

References:

Required (R) / Available (A)

MRP 12, Authorization To Exceed Dose Control Thresholds (R)

Training RWP for RWCU room (A)

Tools and Equipment Required:

MRP12001, Authorization To Exceed Dose Control Thresholds Form Initial Conditions:

• You are the CRS.

• The Shift is trying to restore the N RWCU Pump after a seal replacement. G33F013A, North RWCU Pump Discharge Isolation Valve will not open.

• The Patrol NSO must enter the N RWCU pump room to perform an investigation and open G33F013A, North RWCU Pump Discharge Isolation Valve.

• The estimated time necessary to perform the inspection is 6 minutes. The job duration is too short to install additional engineering controls to reduce dose.

Initiating Cue(s):

• The Patrol NSO (Charles Smith) total exposure for the year is 753 mrem.

• The situation is NOT an emergency but there is no other on shift person, with lower dose, knowledge, and expertise to performing the inspection.

• Perform the necessary requirements to allow this entry to occur.

Terminating Cue(s):

MRP12001 Part 1 is complete.

Task Standard:

Authorization to exceed Fermi 2 Administrative Guidelines is obtained in accordance with MRP 12.

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE NRC EXAM 2008 JPM Title No.: 08-A-006 Determine Dose Limit Complete a Dose Extension Revision: 0 Page 2 Licensed Operator Exam Information (required for NRC exams)

Safety Function:

N/A K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: GENERIC 2.3 - Radiation Control K/A STATEMENT:

2.3.4 Knowledge of radiation exposure limits under normal or emergency conditions.

3.2 / 3.7 Maintenance Rule Safety Classification:

N/A Maintenance Rule Risk Significant? (Yes or No)

N/A Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE NRC EXAM 2008 JPM Title No.: 08-A-006 Determine Dose Limit Complete a Dose Extension Revision: 0 Page 3 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide Examinee with CUE SHEET and copy of RWP for RWCU pump room.

• 1. Determine radiation dose in work area.

• 1. Determines radiation level in the area of the valve is 6 Rem/hr.

CUE: RP reports Charles Smiths accumulated dose this year is 753 mR.

NOTE: Fermi Admin Guideline = 1 REM/yr TEDE.

• 2. Calculate dose to determine if dose

• 2. Dose = 6/60 hr

• 6 Rem/hr = 600 mrem.

extension is necessary. 600 mrem + 753 mrem = 1353 mrem or 1.353 Rem CUE: After examinee finds form, provide examinee the copy of MRP12001.

3. Obtain Procedure MRP 12 and form 3. Obtains procedure and form.

MRP12001.

CUE: Charles Smith is the NSO, and his SSN is 111-11-1111.

4. Complete part 1A of form MRP 12001. 4. Enters correct information.

CUE: If desired, act as Radiation Protection to recommend a new dose limit of 1500 mrem.

• 5. Complete part 1B of MRP 12001.

• 5. Enters:

• Checks Fermi 2 Administrative Dose Guideline

• Checks TEDE

• Accumulated Dose: 753 mrem

• Current Guideline Limit:

1,000 mrem/yr

• Requested Dose Level: 1500 mrem

• 6. Complete part 1C

• 6. Enters - No other individual available with lower dose, exposure time too short for other practical dose reduction methods (or any similar explanation consistent with intent).

CUE: When requested by the Examinee, acknowledge the extension request by completing part 1D.

7. Request NSO sign part 1D. 7. Examiner signs part 1D for Charles Smith.

8. Complete Part E. 8. Examinee signs 1E.

CUE: Act as Radiological Health personnel and accept form.

CUE: Acting as Radiological Health, complete Part 2 of Form MRP12001 as follows:

A. Check Yes B. Enter age as 32 years C. Enter dose of 4.235 rem D. Enter Individuals dose records updated E. Sign and date CUE: Tell Examinee that part 2 of MRP 12001 is complete, and return the form to Examinee.

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE NRC EXAM 2008 JPM Title No.: 08-A-006 Determine Dose Limit Complete a Dose Extension Revision: 0 Page 4 ELEMENT STANDARD

9. Route form to Radiological Health. 9. Routes form to Radiological Health.

CUE: Act as each specified individual and sign as requested.

NOTE: If the Examinee obtains the Site VP signature, make an exam comment because this is only required to exceed 80% of the Fed Limit.

10. Obtain appropriate approvals as required 10. Obtain approvals from:

by MRP12 Enclosure B.

• Operations Manager

• Radiation Protection Manager

• Plant Manager CUE: End JPM when MRP12001 Part 1 is complete.

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

• Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE NRC EXAM 2008 JPM Title No.: 08-A-006 Determine Dose Limit Complete a Dose Extension Revision: 0 Page 5 Evaluator Notes:

This JPM should be performed in the simulator control room or classroom.

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

Generic Notes and Cues:

CMC switches will turn RED and amperage will increase when the switch is rotated to the start position started. The current should initially be five to seven times the normal running amps with the ammeter flashing. As counter EMF is developed, the amperage will lower to the normal running amperage and the ammeter will no longer flash. CMC switches will turn GREEN when the pumps are stopped and amperage will decrease to zero.

Ex.: Pump start: Switch has been rotated to the start position, red light is lit, green light is out, amperage initially pegs out high, and is now indicating __X__ amps.

Pump stop: Switch has been rotated to the stop position, green light is lit, red light is out, amperage indicates 0 amps.

Remotely operated valve position is determined with open and close indicating lights. A RED light only would indicate that the valve is open. A GREEN light only would indicate that the valve is closed. Dual indication would indicate that the valve is in some intermediate position.

Manual valves are checked in the closed direction (MOP02 and MOP05). Valve stem position may aid in valve position determination, but cannot be used as Independent Verification (MOP02).

Ex.: Verify valve closed: Valve handwheel indicates no valve movement in the clockwise direction.

Verify valve open: Valve handwheel has been rotated slightly in the clockwise direction and returned to the original positions.

Closing a valve: Valve handwheel has been rotated in the fully clockwise direction until no additional valve movement. Valve stem is down.

Opening a valve: Valve handwheel has been rotated in the fully counterclockwise direction until no additional valve movement, valve stem is out.

Controllers have an Auto light that is GREEN when selected and AMBER (YELLOW) when Manual is selected. When in Manual, the open and closed pushbuttons control the parameter to be changed by adjusting position or speed. When the deviation meter is nulled, then the process can be shifted to Auto to allow the desired setpoint to control the process.

System Specific Notes and Cues:

None Task Performance and Cues:

The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee. Notify Examinee that time compression may be used for activities performed outside of the Control Room.

Critical Steps:

Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified.

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE NRC EXAM 2008 JPM Title No.: 08-A-006 Determine Dose Limit Complete a Dose Extension Revision: 0 Page 6 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response

Question:

Reference

Response

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE NRC EXAM 2008 JPM Title No.: 08-A-006 Determine Dose Limit Complete a Dose Extension Revision: 0 Page 7 Simulator Setup IC#:

N/A Malfunctions:

Number Title Value Delay Ramp N/A Remote Functions:

Number Title Value Delay Ramp N/A Override Functions:

Number Title Value Delay Ramp N/A Special Instructions:

N/A Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE NRC EXAM 2008 Cue Sheet Initial Conditions:

• You are the CRS.

• The Shift is trying to restore the N RWCU Pump after a seal replacement. G33F013A, North RWCU Pump Discharge Isolation Valve will not open.

• The Patrol NSO must enter the N RWCU pump room to perform an investigation of a G33F013A, North RWCU Pump Discharge Isolation Valve.

• Current Dose Rate in the area of the inspection has been measured at 6,000 mrem/hr.

• The estimated time necessary to perform the inspection is 6 minutes.

The job duration is too short to install additional engineering controls.

Initiating Cue(s):

• The Patrol NSO (Charles Smith) total exposure for the year is 753 mrem TEDE.

• The situation is NOT an emergency but there is no other on shift person, with lower dose, knowledge, and expertise to performing the inspection.

• Perform the necessary requirements to allow this entry to occur.

JOB PERFORMANCE MEASURE NRC EXAM 2008 Job Position No. Revision SRO 08-A-007 0 JPM Title Duration Page On-Site Protective Actions and Classification for 15 minutes COVER SHEET Security Event (MODIFIED)

Examinee: SRO / RO / NO / STA Evaluator:

JPM Type: Normal / Alternate Path / Time Critical Evaluation Method: Perform / Walkthrough / Discuss Start Time (Circle method used) Plant / Simulator / Classroom Stop Time Total Time:

PERFORMANCE EVALUATION

SUMMARY

Element S U Comments Element S U Comments

• 1.

• 2.

• 3.

______ SATISFACTORY ______ UNSATISFACTORY OVERALL EVALUATOR COMMENTS:

Evaluator Signature / Date: /

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE NRC EXAM 2008 JPM Title No.: 08-A-007 On-Site Protective Actions and Classification for Security Revision: 0 Event Page 1 Preferred Evaluation Method:

Perform X Walkthrough Discuss Plant Simulator X Classroom X System:

N/A Task:

01A0005099 - Direct and Supervise the Shift Team During Abnormal Operations

References:

Required (R) / Available (A)

EP-530, Assembly, Accountability & Onsite Protective Actions (R)

EP-101, Classification Of Emergencies (R)

Tools and Equipment Required:

None Initial Conditions:

• This JPM is time critical.

• You are the Shift Manager.

• The Reactor is shutdown.

• Reactor level and pressure are being controlled in normal bands.

• No other EOP entry conditions exist.

• The CRS is executing the Hostile Threat AOP. (Have copy available for candidate)

Initiating Cue(s):

• A Hostile Attack is in progress from an unknown group of approximately 5 to 10 armed individuals.

• These individuals have attacked the EF2 Drive Gate House and obtained entry into the Owner Controlled Area. They are on the 120 KV Mat.

• Perform on-site protective actions and classify the event.

Terminating Cue(s):

An ALERT has been declared by the Emergency Director.

Task Standard:

Determine On-Site Protective actions for a Security Threat per EP-530, and Classify the event per EP-101.

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE NRC EXAM 2008 JPM Title No.: 08-A-007 On-Site Protective Actions and Classification for Security Revision: 0 Event Page 2 Licensed Operator Exam Information (required for NRC exams)

Safety Function:

N/A K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: GENERIC 2.4 - Emergency Procedures / Plan K/A STATEMENT:

2.4.40 Knowledge of the SRO's responsibilities in emergency plan implementation. ............... 2.7 / 4.5 Maintenance Rule Safety Classification:

N/A Maintenance Rule Risk Significant? (Yes or No)

N/A Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE NRC EXAM 2008 JPM Title No.: 08-A-007 On-Site Protective Actions and Classification for Security Revision: 0 Event Page 3 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD PREREQUSITES: None CUE: Present Examinee with CUE SHEET.

NOTE: Examinee should use EP-530 Enclosure B, and execute steps for Hostile Threat in progress.

• 1. Sound the Plant Area Alarm.

• 1. Sounds the Plant Area Alarm.

• 2. Make the following announcement using

• 2. Makes the announcement.

Hi-Com override: Attention all personnel.

There is a hostile attack in progress on the Fermi 2 site. All personnel take cover immediately!

Repeat the announcement.

• 3. Declare an ALERT - HA8, Security Event

• 3. Declares an ALERT.

in a Plant Protected Area.

CUE: End JPM when an ALERT has been declared by the Emergency Director.

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

• Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE NRC EXAM 2008 JPM Title No.: 08-A-007 On-Site Protective Actions and Classification for Security Revision: 0 Event Page 4 Evaluator Notes:

This JPM should be performed in the simulator control room.

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

Generic Notes and Cues:

CMC switches will turn RED and amperage will increase when the switch is rotated to the start position started. The current should initially be five to seven times the normal running amps with the ammeter flashing. As counter EMF is developed, the amperage will lower to the normal running amperage and the ammeter will no longer flash. CMC switches will turn GREEN when the pumps are stopped and amperage will decrease to zero.

Ex.: Pump start: Switch has been rotated to the start position, red light is lit, green light is out, amperage initially pegs out high, and is now indicating __X__ amps.

Pump stop: Switch has been rotated to the stop position, green light is lit, red light is out, amperage indicates 0 amps.

Remotely operated valve position is determined with open and close indicating lights. A RED light only would indicate that the valve is open. A GREEN light only would indicate that the valve is closed. Dual indication would indicate that the valve is in some intermediate position.

Manual valves are checked in the closed direction (MOP02 and MOP05). Valve stem position may aid in valve position determination, but cannot be used as Independent Verification (MOP02).

Ex.: Verify valve closed: Valve handwheel indicates no valve movement in the clockwise direction.

Verify valve open: Valve handwheel has been rotated slightly in the clockwise direction and returned to the original positions.

Closing a valve: Valve handwheel has been rotated in the fully clockwise direction until no additional valve movement. Valve stem is down.

Opening a valve: Valve handwheel has been rotated in the fully counterclockwise direction until no additional valve movement, valve stem is out.

Controllers have an Auto light that is GREEN when selected and AMBER (YELLOW) when Manual is selected. When in Manual, the open and closed pushbuttons control the parameter to be changed by adjusting position or speed. When the deviation meter is nulled, then the process can be shifted to Auto to allow the desired setpoint to control the process.

System Specific Notes and Cues:

None Task Performance and Cues:

The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee. Notify Examinee that time compression may be used for activities performed outside of the Control Room.

Critical Steps:

Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified.

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE NRC EXAM 2008 JPM Title No.: 08-A-007 On-Site Protective Actions and Classification for Security Revision: 0 Event Page 5 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response

Question:

Reference

Response

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE NRC EXAM 2008 JPM Title No.: 08-A-007 On-Site Protective Actions and Classification for Security Revision: 0 Event Page 6 Simulator Setup IC#:

N/A Malfunctions:

Number Title Value Delay Ramp N/A Remote Functions:

Number Title Value Delay Ramp N/A Override Functions:

Number Title Value Delay Ramp N/A Special Instructions:

N/A Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE NRC EXAM 2008 Cue Sheet Initial Conditions:

• This JPM is time critical.

• You are the Shift Manager.

• The Reactor is shutdown.

• Reactor level and pressure are being controlled in normal bands.

• No other EOP entry conditions exist.

• The CRS is executing the Hostile Threat AOP.

Initiating Cue(s):

• A Hostile Attack is in progress from an unknown group of approximately 5 to 10 armed individuals.

• These individuals have attacked the EF2 Drive Gate House and obtained entry into the Owner Controlled Area. They are on the 120 KV Mat.

• Perform on-site protective actions and classify the event.