Text

2009 Fermi Initial License Examination Proposed Administrative JPMs
	ML100910218
Person / Time
Site:	Fermi
Issue date:	03/16/2009
From:	Moore C; NRC/RGN-III/DRS/OLB
To:	;
References
	JP-OP-802-4101-438, Rev 0
	Download: ML100910218 (74)
	v • d • e

JOB PERFORMANCE MEASURE Job Position No. Revision SRO / RO JP-OP-802-4101-438 0 JPM

Title:

Duration Page Identify Appropriate RWP Task Number and Dosimetry 10 minutes COVER SHEET Requirements for Job [New]

Examinee: SRO / RO 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.

______ SATISFACTORY ______ UNSATISFACTORY OVERALL EVALUATOR COMMENTS:

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-438 Identify Appropriate RWP Task Number and Dosimetry Revision: 0 Requirements for Job Page 1 Evaluator Signature / Date: /

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-438 Identify Appropriate RWP Task Number and Dosimetry Revision: 0 Requirements for Job Page 2 Preferred Evaluation Method:

Perform X Walkthrough Discuss Plant Simulator Classroom X System:

N/A Task:

21043 - Perform supervisory safety monitoring of work activities

References:

Required (R) / Available (A)

RWP 09-1001, Operations Routine Specific RWP, and associated RWP/Task Summary (R)

RP Survey Map for RB3, FPCCU (R)

Tools and Equipment Required:

None Initial Conditions:

You are the Patrol NSO.

Reactor is Operating at Full Power with Hydrogen Water Chemistry in service.

Your crew is scheduled to perform surveillance 24.428, SECONDARY CONTAINMENT OPERABILITY VERIFICATION.

Surveillance 24.428, has been briefed and all prerequisites have been met.

You have been assigned to perform Step 5.1.16, Verify G4100-F001, FPCCU Reactor Well Drns &

Dryer Sep To Cond HW Isolation Valve, CLOSED/CV Seal intact (RB3 FPCC Hx. Room).

The assigned RP tech has been issued the necessary key and is standing by at the Control Point with all necessary equipment to assist your entry. (Radiation Protection Survey Map for RB3, FPCCU is available for information. It shows location of G4100-F001.)

It has been estimated that you will receive 2.0 mRem to perform this task.

Initiating Cue(s):

You are at the Control Point with RP preparing for your entry.

Using information provided, determine the appropriate RWP Task and associated dosimetry requirement to perform the assigned job.

Terminating Cue(s):

RWP Task number and special dosimetry entry requirement have been identified.

Task Standard:

Candidate has identified required task is RWP 01-1001, Task 5 and Telemetry Dosimetry (sometimes referred to as High Range Dosimetry) is special dosimetry requirement to perform assigned job.

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-438 Identify Appropriate RWP Task Number and Dosimetry Revision: 0 Requirements for Job Page 3 Licensed Operator Exam Information (required for NRC exams)

Safety Function:

N/A K/A

Reference:

(from NUREG 1123)

K/A System: Generic K/A STATEMENT:

2.3.7 Ability to comply with radiation work permit requirements during normal or abnormal conditions.

(CFR: 41.12 / 45.10) ......................................................................................................... 3.5 / 3.6 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 JPM Title No.: JP-OP-802-4101-438 Identify Appropriate RWP Task Number and Dosimetry Revision: 0 Requirements for Job Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD NOTE: The Evaluator will play the role of RP Technician following delivery of Initiating Cue. The order of performing steps is not critical.

CUE: Provide examinee with Cue Sheet. As RP Tech, provide the examinee with the RWP 09-1001 (Operations Routine Specific RWP), associated RWP/Task Summary, and RP Survey Map for RB3, FPCCU Hx Room.

NOTE: If not observable during candidates review, examiner may need to question examinee to verify the following standards are met. (Other FPCCU Room Survey results could optionally be discussed at evaluators discretion to evaluate knowledge of radiological conditions.)

1. Review RWP and determine the 1. Reviews RWP and Survey Map.

radiological conditions in area to be Examinee identifies:

entered. (FPCCU Hx Room).

General Area (GA) Dose Rate (DR) near G4100-F001 is 50 mR/hr.

Highest Contact DR in room is 1.2 R/hr.

Area is classified as Locked High Radiation Area (LHRA)/

Contaminated Area (CA).

RWP requires single set of PCs due to area posting as CA.

NOTE: The following step may be N/A unless examinee considers the need to authorize use of additional RWP Task, additional dosimetry, and/or additional protective clothing to constitute a problem.

2. Notify Radiation Protection if there is a 2. Identifies to RP Tech the need for problem with the RWP or the task. different dosimetry, additional protective clothing, or need to sign on to different RWP task.

NOTE: The following steps may be performed in any order.

3. Determine the appropriate RWP Task for *3. Reviews RWP and Task Summary, and entry to FPCCU HX Room to verify valve identifies applicable task as RWP 09-status. 1001 Task 5, Operations LOCKED HIGH RADIATION Area Entries.

4. Determine the special dosimetry *4. Reviews RWP and identifies Telemetry requirement to perform the assigned job. Dosimetry (High Range Dosimetry) is special dosimetry requirement to perform assigned job.

CUE: End JPM when RWP Task and special dosimetry requirement have been identified.

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

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

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-438 Identify Appropriate RWP Task Number and Dosimetry Revision: 0 Requirements for Job Page 5 Evaluator Notes:

The Evaluator will act in the role of RP Technician supporting NSO performing entry to FPCCU 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 require the examinee to use some common practices endorsed by the facility that are addressed through generic administrative procedures or policies. 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. Notify Examinee if JPM is Time Critical (only if JPM is NOT Alternate Path.)

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 JPM Title No.: JP-OP-802-4101-438 Identify Appropriate RWP Task Number and Dosimetry Revision: 0 Requirements for Job 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 JPM Title No.: JP-OP-802-4101-438 Identify Appropriate RWP Task Number and Dosimetry Revision: 0 Requirements for Job Page 7 Simulator Setup N/A 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 Cue Sheet: (JP-OP-802-4101-438)

Initial Conditions:

You are the Patrol NSO.

Reactor is Operating at Full Power with Hydrogen Water Chemistry in service.

Your crew is scheduled to perform surveillance 24.428, SECONDARY CONTAINMENT OPERABILITY VERIFICATION.

Surveillance 24.428 has been briefed, and all prerequisites have been met.

You have been assigned to perform Step 5.1.16, Verify G4100-F001, FPCCU Reactor Well Drns & Dryer Sep To Cond HW Isolation Valve, CLOSED/CV Seal intact (RB3 FPCC Hx. Room).

The assigned RP tech has been issued the necessary key and is standing by at the Control Point with all necessary equipment to assist your entry. (Radiation Protection Survey Map for RB3, FPCCU Room, is available for information. It shows location of G4100-F001.)

It has been estimated that you will receive 2.0 mRem to perform this task.

Initiating Cue(s):

You are at the Control Point with RP preparing for your entry.

Using information provided, determine the appropriate RWP Task and associated dosimetry requirements to perform the assigned job.

JOB PERFORMANCE MEASURE Job Position No. Revision SRO / RO JP-OP-802-4101-417 2 JPM Title Duration Page Perform a CRNSO Short Term Relief [Bank] 20 minutes COVER SHEET Examinee: SRO / RO 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.

______ SATISFACTORY ______ UNSATISFACTORY OVERALL EVALUATOR COMMENTS:

Evaluator Signature / Date: /

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-417 Perform a CRNSO Short Term Relief Revision: 2 Page 1 Preferred Evaluation Method:

Perform X Walkthrough Discuss Plant Simulator X Classroom System:

N/A Task:

02A0003001 - Conduct Shift Relief and Turnover

References:

Required (R) / Available (A)

MOP07, Shift Turnover (R)

MOP01004, CRNSO Shift Relief Checklist (R)

Tools and Equipment Required:

Unit Log for previous 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months (attached)

Initial Conditions:

You are an extra NSO assigned to the shift.

You attended the shift turnover meeting this morning.

Plant conditions are stable and as you see them.

Initiating Cue(s):

The CRS directs you to provide a Short Term Relief with the CRNSO.

All prerequisites are complete.

Terminating Cue(s):

Short Term Relief has been completed in accordance with MOP07.

Task Standard:

Conduct a CRNSO Short Term Relief in the Control Room in accordance with MOP07.

Licensed Operator Exam Information (required for NRC exams)

Safety Function:

N/A K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: Generic K/A STATEMENT:

2.1.3 Knowledge of shift or short-term relief turnover practices. (CFR 41.10/45.13) ................ 3.7 / 3.9 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 JPM Title No.: JP-OP-802-4101-417 Perform a CRNSO Short Term Relief Revision: 2 Page 2 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide examinee with Cue Sheet. If asked, provide the examinee with the CRNSO Shift Relief Checklist (attached).

NOTE: Examiner is to perform as the CRNSO being relieved.

CUE: When asked, provide the examinee with the Unit Log for the past 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months (attached).

1. Review Unit Log and abnormal events

1. Reviews Unit Log.

that have occurred in the last 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

2. Read Urgent Required Reading. 2. Verifies no Urgent Required Reading present (red binder).

CUE: A few hours ago power was raised from 82% to 100%. Power had been reduced to perform Turbine Valve testing. The Reactor Building Rounds NO is monitoring and adjusting Recirc MG Set oil temperatures as necessary.

HPCI was tagged out to perform corrective maintenance on the Aux Oil Pump and HPCI was restored to operable status.

3. Review General Plant Status by

3. Reviews General Plant Status with discussing operating condition, special CRNSO by discussing operating limitations, bands and ranges. condition, special limitations, bands and ranges.

CUE: If asked, there are no outstanding LCOs.

4. Review LCOs.

4. Reviews LCO log book or discusses with CRNSO.

CUE: Alarm 4D78 is in due to a broken level switch N30-N095. There has been a CARD written to address the problem. The tank level is currently normal, and the Turbine Building Rounds NO is checking the level twice per shift.

Alarm 11D28 came in several hours ago. The alarm is on breaker GK. The Outside Rounds NO reported the pressure at 250 psig (the middle of the band). The Central System Supervisor has been notified, and a CARD has been written to address the problem.

CUE: CRS acknowledges report of the problem with HPCI, and directs the examinee to complete the turnover. The concern with HPCI will be addressed when turnover is complete.

5. Walk down COPs, and discuss any off-

5. Walks down COPs, and discusses any normal condition, status of ESF off-normal condition, status of ESF equipment, reasons for lit annunciators, equipment, reasons for lit annunciators, and IPCS alarms. and IPCS alarms.

Asks reasons for alarms 4D78 &

11D28.

Determines HPCI Aux Oil Pump CMC is improperly positioned and informs CRS/CRNSO.

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-417 Perform a CRNSO Short Term Relief Revision: 2 Page 3 ELEMENT STANDARD CUE: Currently, there are no non-triggered situation surveillances required.

6. Discuss non-triggered situational

6. Discussed non-triggered situational surveillance requirements. surveillance requirements.

CUE: End JPM when the items noted by an asterisk on the Shift Relief Checklist are completed.

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

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

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-417 Perform a CRNSO Short Term Relief Revision: 2 Page 4 Evaluator Notes:

This JPM should be started at the CRS Desk in the Simulator.