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 Work Instruction WI 5.14 Job Performance Measures Rev 1 Job Position SRO / RO No.

JP-OP-802-4101-438 Revision 0

JPM

Title:

Identify Appropriate RWP Task Number and Dosimetry Requirements for Job [New]

Duration 10 minutes Page 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.

______ SATISFACTORY

______ UNSATISFACTORY OVERALL EVALUATOR COMMENTS:

JOB PERFORMANCE MEASURE JPM Title Identify Appropriate RWP Task Number and Dosimetry Requirements for Job No.: JP-OP-802-4101-438 Revision: 0 Page 1 Work Instruction WI 5.14 Job Performance Measures Rev 1 Evaluator Signature / Date:

/

JOB PERFORMANCE MEASURE JPM Title Identify Appropriate RWP Task Number and Dosimetry Requirements for Job No.: JP-OP-802-4101-438 Revision: 0 Page 2 Work Instruction WI 5.14 Job Performance Measures Rev 1 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.

JOB PERFORMANCE MEASURE JPM Title Identify Appropriate RWP Task Number and Dosimetry Requirements for Job No.: JP-OP-802-4101-438 Revision: 0 Page 3 Work Instruction WI 5.14 Job Performance Measures Rev 1 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

JOB PERFORMANCE MEASURE JPM Title Identify Appropriate RWP Task Number and Dosimetry Requirements for Job No.: JP-OP-802-4101-438 Revision: 0 Page 4 Work Instruction WI 5.14 Job Performance Measures Rev 1 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 radiological conditions in area to be entered. (FPCCU Hx Room).

1.

Reviews RWP and Survey Map.

Examinee identifies:

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 problem with the RWP or the task.

2.

Identifies to RP Tech the need for 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 entry to FPCCU HX Room to verify valve status.

3.

Reviews RWP and Task Summary, and identifies applicable task as RWP 09-1001 Task 5, Operations LOCKED HIGH RADIATION Area Entries.

4.

Determine the special dosimetry requirement to perform the assigned job.

4.

Reviews RWP and identifies Telemetry 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

JOB PERFORMANCE MEASURE JPM Title Identify Appropriate RWP Task Number and Dosimetry Requirements for Job No.: JP-OP-802-4101-438 Revision: 0 Page 5 Work Instruction WI 5.14 Job Performance Measures Rev 1 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.

JOB PERFORMANCE MEASURE JPM Title Identify Appropriate RWP Task Number and Dosimetry Requirements for Job No.: JP-OP-802-4101-438 Revision: 0 Page 6 Work Instruction WI 5.14 Job Performance Measures Rev 1 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response

Question:

Reference

Response

JOB PERFORMANCE MEASURE JPM Title Identify Appropriate RWP Task Number and Dosimetry Requirements for Job No.: JP-OP-802-4101-438 Revision: 0 Page 7 Work Instruction WI 5.14 Job Performance Measures Rev 1 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

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 Work Instruction WI 5.14 Job Performance Measures Rev 1 Job Position SRO / RO No.

JP-OP-802-4101-417 Revision 2

JPM Title Perform a CRNSO Short Term Relief [Bank]

Duration 20 minutes Page 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:

/

JOB PERFORMANCE MEASURE JPM Title Perform a CRNSO Short Term Relief No.: JP-OP-802-4101-417 Revision: 2 Page 1 Work Instruction WI 5.14 Job Performance Measures Rev 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

JOB PERFORMANCE MEASURE JPM Title Perform a CRNSO Short Term Relief No.: JP-OP-802-4101-417 Revision: 2 Page 2 Work Instruction WI 5.14 Job Performance Measures Rev 1 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 that have occurred in the last 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

1.

Reviews Unit Log.

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 discussing operating condition, special limitations, bands and ranges.

3.

Reviews General Plant Status with CRNSO by discussing operating 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-normal condition, status of ESF equipment, reasons for lit annunciators, and IPCS alarms.

5.

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

Asks reasons for alarms 4D78 &

11D28.

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

JOB PERFORMANCE MEASURE JPM Title Perform a CRNSO Short Term Relief No.: JP-OP-802-4101-417 Revision: 2 Page 3 Work Instruction WI 5.14 Job Performance Measures Rev 1 ELEMENT STANDARD CUE:

Currently, there are no non-triggered situation surveillances required.

6.

Discuss non-triggered situational surveillance requirements.

6.

Discussed non-triggered situational 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

JOB PERFORMANCE MEASURE JPM Title Perform a CRNSO Short Term Relief No.: JP-OP-802-4101-417 Revision: 2 Page 4 Work Instruction WI 5.14 Job Performance Measures Rev 1 Evaluator Notes:

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

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. 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.

JOB PERFORMANCE MEASURE JPM Title Perform a CRNSO Short Term Relief No.: JP-OP-802-4101-417 Revision: 2 Page 5 Work Instruction WI 5.14 Job Performance Measures Rev 1 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response

Question:

Reference

Response

JOB PERFORMANCE MEASURE JPM Title Perform a CRNSO Short Term Relief No.: JP-OP-802-4101-417 Revision: 2 Page 6 Work Instruction WI 5.14 Job Performance Measures Rev 1 Simulator Setup IC#:

IC-20 Malfunctions:

Number Title Value Delay Ramp C97MF0709 04D078 Seal Oil Reservoir Tank Level Low 1

0 0

C97MF1628 11D028-070S31-120KV Bkr Pos GK Air Pressure Low 1

0 0

Remote Functions:

Number Title Value Delay Ramp N/A Override Functions:

Number Title Value Delay Ramp N/A Special Instructions:

1. Initialize the simulator and place in RUN.

2. Open and execute lesson 802_4101_417.lsn, or insert the malfunctions listed above.

3. Place E4101-C005, HPCI Turbine Aux Oil Pump, CMC switch in OFF RESET.

4. Acknowledge all alarms, and ensure plant conditions are stable.

5. Ensure the following items are available:

CRNSO Shift Relief Checklist - MOP01004 Previous 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months unit log Required reading books LCO book

JOB PERFORMANCE MEASURE Page 7 Cue Sheet: (JP-OP-802-4101-417)

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.

JOB PERFORMANCE MEASURE Page 8 TRAINING USE ONLY Fermi 2 Control Room Log Date Entry User 03/15/2009 07:02 G. Neco relieved R. Valor as CRNSO, T. Sword relieved R. Kitchen as P603, P. Crabbe relieved A. Nightlight as CRS, M. L. Hopwick relieved J. Konners as STA Mode: 1 Reactor Power: 82 % 2807MWt Recirc Speeds: A: 62 % B: 63 % Core Flow: 77 MLB/HR RPV Pressure: 1001 PSIG RPV Level: 197 IN Torus Temp: 79 DEGF Torus Level: -0.6 IN DW Temp: 129 DEGF DW Press: 0.4 PSIG Condenser Pressure: 1.07 PSIA Generator Output: 923 MWe e52xxx 03/15/2009 10:02 Stopped P8000C001 DIESEL FIRE PUMP in accordance with 28.504.02 - Diesel Fire Pump Engine Weekly Operability Test e51xxx 03/15/2009 10:10 P8000 - Completed surveillance 28.504.02 satisfactorily.

e52xxx 03/15/2009 10:15 D1100 - Completed surveillance 64.080.601 satisfactorily.

e53xxx 03/15/2009 10:21 P4500 Instrument isolation V1, for instrument P45R551B, has been opened and Independently Verified open, see 0915, 3/15/09 entry.

e51xxx 03/15/2009 10:22 Performed 23.144 section 9 TWMS Operation To Lower Torus Water Level Initial level -

0.4 inch. Final level -1.4 inch.

e51xxx 03/15/2009 10:24 Stopped G5100_SYS Torus Water Management System in accordance with 23.144 section 10 - TWMS Shutdown e51xxx 03/15/2009 10:47 P4500 I&C has completed Instrument Lineups in the Div. 2 RHR Complex Pump Room for Div. 2 RHRSW, Div. 2 RHR Reservoir, Div. 2 EESW, EDG-13 DGSW and EDG-14 DGSW IAW 23.208 Attachments 3B, 3D, 3F, 3I and 3J. No additional discrepancies (other than the V1 valve for P45-R551B which was already identified and has been corrected, ref. 1021 entry) were identified. All instruments have been verified in the proper lineup. Operator walkdown of the Div. 2 RHR Complex Pump Room has been completed. No abnormalities were identified. Continuing performance of 47.208.02.

CARD 09-B0038 submitted.

e54xxx 03/15/2009 10:51 G1100 - Started transferring CBWRT (15%) to CPSB (7.3 ft.) IAW 23.701.10 section 4.0.

e55xxx 03/15/2009 11:02 G1100 - Completed transferring CBWRT (8%) to CPSB (7.7 ft.) IAW 23.701.10 section 4.0.

e55xxx 03/15/2009 11:15 Started P4100C010 CW RESERVOIR EAST MAKEUP PUMP in accordance with 23.131 section 6.8 - CW Reservoir Makeup Pump Operation e51xxx 03/15/2009 11:28 P4500 Discussed mispositioned valve for P45-R551B with SE and Security. Based on a review of MOP-03 and MOP-05, this constitutes a Non-Consequential Mispositioned Component. The most likely cause of the mispositioning was during test equipment installation or instrument calibration. There are no supporting indications or concerns for tampering.

e54xxx 03/15/2009 12:07 G1100 - Started decanting CPSB (7.7 ft.) to WST (2.5 ft.) IAW 23.701.10 section 5.0.

e55xxx 03/15/2009 12:15 Completed 3D19 ANNUNCIATOR SYSTEM TROUBLE due to a ground fault detection in H11P827 A9/A10 Chassis RO01 (Detector PIS C97K057). The As Found value for the C97K057 detector was 91 K ohms. The detector alarms at a value of 75 K ohms, clears at a value of 100 K ohms, and has a nominal value of 200 K ohms. Ground Fault Isolation was performed by I&C personnel and the System Engineer per 23.621. The source of the ground fault was identified as the input associated with 8D37 Torus Water Temperature Trouble (knife switch 1207, SOER input 001T23). CARD 09-B0046 submitted.

e53xxx 03/15/2009 12:20 D1100 - Released Surveillance 64.210.031 Primary Containment Atmosphere Radiation Monitor Calibration. The limiting time allowed is tracked by LCO 09-0578.

e52xxx 03/15/2009 12:30 G1100 - Completed decanting CPSB (4.8 ft.) to WST (3.2 ft.) IAW 23.701.10 section 5.0.

e55xxx 03/15/2009 12:30 Stopped P4500C002B DIV 2 EESW PUMP in accordance with 23.208 section 8.4 - Div 2 EESW Shutdown e51xxx 03/15/2009 14:05 Stopped N2002D006 CONDENSATE FILTER DEMIN A in accordance with 23.103 section 6.2 - Remove a Cond. Filter Demin from Service and Placing in Hold Mode (Local-Manual) to perform back-wash and precoat.

e51xxx

JOB PERFORMANCE MEASURE Page 9 TRAINING USE ONLY Fermi 2 Control Room Log Date Entry User 03/15/2009 14:10 D1100 - Completed surveillance 64.210.031 satisfactorily. Exit tracking LCO 09-0578.

e52xxx 03/15/2009 14:15 G1100 - Started backwashing CFDA to CBWRT (10%) IAW 23.103 section 6.3.

e55xxx 03/15/2009 14:25 Stopped P4100C011 CW RESERVOIR WEST MAKEUP PUMP in accordance with 23.131 section 6.8 - CW Reservoir Makeup Pump Operation e51xxx 03/15/2009 14:41 D1100 Verified proper operation of CCHVAC makeup rad monitors to support shifting divisions of CCHVAC in accordance with 23.625.

e51xxx 03/15/2009 14:46 Started T4100_SYS1 Div 1 Control Center HVAC in accordance with 23.413 section 6.1

- Shifting Divisions of CCHVAC e51xxx 03/15/2009 14:46 Stopped T4100_SYS2 Div 2 Control Center HVAC in accordance with 23.413 section 6.1 - Shifting Divisions of CCHVAC e51xxx 03/15/2009 15:00 X4103 - Entered LCO 09-0573 for EDG 14 Switchgear Room Ventilation Inoperable for Maintenance. The expiration date & time for this LCO is not applicable.

e53xxx 03/15/2009 15:03 Removed X4103C015 EDG 14 SWGR RM N SPLY FAN from service In accordance with 23.420 section 4 - RHR Complex Ventilation System Operation and MOP 12 for WO H456050100 Component is unavailable e51xxx 03/15/2009 15:03 Removed X4103C016 EDG 14 SWGR RM S SPLY FAN from service In accordance with 23.420 section 4 - RHR Complex Ventilation System Operation and MOP 12 for WO H456050100 Component is unavailable e51xxx 03/15/2009 15:27 G1100 - Completed backwashing CFDA to CBWRT (53%) IAW 23.103 section 6.3.

e55xxx 03/15/2009 15:42 N3000 Added hydrogen to the generator IAW 23.122 section 11.0, Initial pressure 70 PSIG Final Pressure 75 PSIG e51xxx 03/15/2009 15:47 Removed P1100C001A NORM HOTWELL SUPPLY PUMP from service In accordance with MOP 12 - Tagging and Protective Barriers Reason WO Q162090100 Component is unavailable e51xxx 03/15/2009 16:05 G1100 - Started transferring CBWRT (55%) to CPSB (4.8 ft.) IAW 23.701.10 section 4.0.

e55xxx 03/15/2009 16:11 T5000 - Released Surveillance 24.408.04 (T50F412B) Div 2 Primary Containment Monitoring System Valve Operability and Position Verification Test (Monthly stroke of T50-F412B). The limiting time allowed is 30 Days per Tech. Spec 3.3.3.1.

e53xxx 03/15/2009 16:15 T5000 - Completed surveillance 24.408.04 (T50F412B) satisfactorily.

e53xxx 03/15/2009 16:52 D1100 Obtained a SS-1 printout and verified proper operation of the RB Exhaust Plenum Rad Monitor (Unit 1) to support venting primary cntmt e51xxx 03/15/2009 17:00 G1100 - Completed transferring CBWRT (31%) to CPSB (8.5 ft.) IAW 23.701.10 section 4.0.

e55xxx 03/15/2009 17:03 T4800 Started DW vent IAW 23.406 section 5.1. DW pressure is 15.5 in w.c.

e51xxx 03/15/2009 17:25 Performed 23.103 section 5.2 Normal Condensate Filter Demin Precoat (Use of Cond F/D's Resin Tank) Precoated CFD A e51xxx 03/15/2009 17:37 Started N2002D006 CONDENSATE FILTER DEMIN A in accordance with 23.103 section 6.1 - Placing a Condensate Filter Demin in Service (Local-Manual) e51xxx 03/15/2009 18:30 Rel - S.Floyd relieved J.Koch as Radwaste Operator Assigned. Also Fred Seever is U.I.

for ROA e50xxx 03/15/2009 19:05 R. Valor relieved G. Neco as CRNSO, R. Kitchen relieved T. Sword as P603, A.

Nightlight relieved P. Crabbe as CRS, J. Konners relieved M. L. Hopwick as STA Mode:

1 Reactor Power: 82 % 2808MWt Recirc Speeds: A: 62 % B: 63 % Core Flow: 77 MLB/HR RPV Pressure: 1002 PSIG RPV Level: 197 IN Torus Temp: 80 DEGF Torus Level: -0.6 IN DW Temp: 129 DEGF DW Press: 0.4 PSIG Condenser Pressure: 1.06 PSIA Generator Output: 924 MWe e56xxx 03/15/2009 19:20 Started P4100C011 CW RESERVOIR WEST MAKEUP PUMP in accordance with 23.131 section 6.8 - CW Reservoir Makeup Pump Operation e56xxx 03/15/2009 19:25 M. Adore relieved G. Almos as Shift Manager Shift assignments are in accordance with the shift assignment sheet.

e57xxx

JOB PERFORMANCE MEASURE Page 10 TRAINING USE ONLY Fermi 2 Control Room Log Date Entry User 03/15/2009 19:53 Contacted by CSS Korsican and ITC Kelper IAW ODE 12 Checklist. All 120KV and 345 KV lines are available with no exceptions e56xxx 03/15/2009 20:32 N3033 Added water to Stator Water Head Tank IAW 23.120 section 6.4 e56xxx 03/15/2009 21:10 G1100 - Started decanting CPSB (8.6 ft.) to WST (3.2 ft.) IAW 23.701.10 section 5.0.

e50xxx 03/15/2009 21:13 Returned P1100C001A NORM HOTWELL SUPPLY PUMP to service in accordance with MOP 12 - Tagging and Protective Barriers e58xxx 03/15/2009 21:14 Performed 23.413 section 7.6 Control Center HVAC Manual Mode Shift to Recirculation To support System Outage.

e58xxx 03/15/2009 21:23 Returned X4103C015 EDG 14 SWGR RM N SPLY FAN to service in accordance with MOP 12 - Tagging and Protective Barriers e58xxx 03/15/2009 21:23 Returned X4103C016 EDG 14 SWGR RM S SPLY FAN to service in accordance with MOP 12 - Tagging and Protective Barriers e58xxx 03/15/2009 21:28 X4103 - Exit LCO 09-0573 for EDG 14 Switchgear Room Ventilation Inoperable for Maintenance.

e53xxx 03/15/2009 21:31 G1100 - Completed decanting CPSB (4.8 ft.) to WST (4 ft.) IAW 23.701.10 section 5.0.

e50xxx 03/15/2009 21:43 G1100 - Started transferring CBWRT (35%) to CPSB (4.8 ft.) IAW 23.701.10 section 4.0.

e50xxx 03/15/2009 21:43 Stopped P4100C010 CW RESERVOIR EAST MAKEUP PUMP in accordance with 23.131 section 6.8 - CW Reservoir Makeup Pump Operation e56xxx 03/15/2009 22:25 G1100 - Completed transferring CBWRT (8%) to CPSB (7.8 ft.) IAW 23.701.10 section 4.0.

e50xxx 03/15/2009 22:33 G4100 Added water to FPCCU skimmer surge tank to raise level IAW 23.708 section 6.7. Initial Level 8.0 ft. Final Level 10.0 ft.

e58xxx 03/15/2009 22:35 G1100 - Released Surveillance 44.120.051 Drywell Floor Drain Sump Level Flow and Pump RunTime Functional Test. The limiting time allowed is 30 Days per Tech. Spec.

3.4.6.

e59xxx 03/15/2009 22:48 G1100 - Started transferring CBWRT (31%) to CPSB (4.8 ft.) IAW 23.701.10 section 4.0.

e49xxx 03/15/2009 22:57 C4100 Performed level indicator blowdown of SLC storage tank IAW 23.139 section 7.3.

e58xxx 03/15/2009 23:12 G1100 - Completed surveillance 44.120.051 satisfactorily.

e59xxx 03/15/2009 23:16 G1100 - Started transferring WCT (6.9 ft.) to WST (4.1 ft.) IAW 23.718.01 section 6.0.

e50xxx 03/15/2009 23:18 D1100 - Released Surveillance 44.080.301 Area Radiation Monitoring System, Functional Test. The limiting time allowed is 24 hr by Situational Survey per TRM TR3.3.14.

e59xxx 03/15/2009 23:23 G1100 - Completed transferring CBWRT (8%) to CPSB (7.3 ft.) IAW 23.701.10 section 4.0.

e49xxx 03/15/2009 23:28 G11 - Precoated WCF IAW SOP 23.718.01 Sect 10.0 e50xxx 03/15/2009 23:28 N3000 Added hydrogen to the generator IAW 23.122 section 11.0, Initial pressure 70 PSIG Final Pressure 75 PSIG e58xxx 03/15/2009 23:38 D1100 - Completed surveillance 44.080.301 satisfactorily.

e59xxx 03/15/2009 23:46 B2100 - Released Surveillance 44.030.280 ECCS - Reactor Steam Dome Pressure -

RHR Loop Select Permissive Division II, Channel Functional Test. The limiting time allowed is 6 Hours per Tech. Spec. 3.3.5.1.

e59xxx 03/15/2009 23:48 T4800 Stopped DW vent IAW 23.406 section 5.1. DW pressure is 9.8 in w.c.

e58xxx 03/15/2009 23:58 B2100 - Completed surveillance 44.030.280 satisfactorily.

e59xxx

JOB PERFORMANCE MEASURE Page 11 TRAINING USE ONLY Fermi 2 Control Room Log Date Entry User 03/16/2009 00:10 B2100 - Released Surveillance 44.040.002 ATWS/SRV Low Low Set - Reactor Vessel Pressure, Division II, Functional. The limiting time allowed is 2 Hours per Tech. Specs.

3.3.4.1, 3.3.6.3, and 3.6.1.6.

e59xxx 03/16/2009 00:30 B2100 - Completed surveillance 44.040.002 satisfactorily.

e59xxx 03/16/2009 00:34 G1100 - Completed transferring WCT (0.9 ft.) to WST (6.6 ft.) IAW 23.718.01 section 6.0.

e50xxx 03/16/2009 00:36 B2100 - Released Surveillance 44.030.264 ECCS - Reactor Water Level (ADS Level 3 and Feedwater/Main Turbine Level 8), Division II, Channel B, Functional Test. The limiting time allowed is 6 Hours per Tech. Specs. And TRM 3.3.5.1, 3.3.2.2, and TR3.7.7.

e59xxx 03/16/2009 00:40 G1100 - Started processing WST (6.6 ft.) to WSATA (0.6 ft.) IAW 23.718.01 section 5.2 (Cond. = 1.3 micro-mho,TOC = 78 ppb) flow is 64 gpm and DP is 1 psid.

e50xxx 03/16/2009 00:50 B2100 - Completed surveillance 44.030.264 satisfactorily.

e59xxx 03/16/2009 01:22 P1100 Placed the CST in service IAW 23.104 section 5.4.2 e58xxx 03/16/2009 01:26 D1100 - Released Surveillance 44.080.501 Off Gas Hydrogen Monitoring System -

Channel Functional Test. The limiting time allowed is 30 Days per TRM TR3.3.12.

e59xxx 03/16/2009 01:40 D1100 - Completed surveillance 44.080.501 satisfactorily.

e59xxx 03/16/2009 01:42 Started a planned reactivity change from 82% to 100% reactor power using a combination of Flow and Rods for Rod Pattern Adjustment Initial Recirc Speeds: A 62.00 B 63.00 Initial Core Flow is 77 e59xxx 03/16/2009 02:32 Started P4100C010 CW RESERVOIR EAST MAKEUP PUMP in accordance with 23.131 section 6.8 - CW Reservoir Makeup Pump Operation e58xxx 03/16/2009 02:50 Started 3D19 ANNUNCIATOR SYSTEM TROUBLE due to Ground Fault H21P827 A9/A10 Chassis R001 2B05/2D05.

e58xxx 03/16/2009 04:00 Completed 3D19 ANNUNCIATOR SYSTEM TROUBLE due to a ground fault detection in H11P827 A9/A10 Chassis RO01 (Detector PIS C97K057). The As Found value for the C97K057 detector was 91 K ohms. The detector alarms at a value of 75 K ohms, clears at a value of 100 K ohms, and has a nominal value of 200 K ohms. The source of the ground fault was identified as the input associated with 8D37 Torus Water Temperature Trouble (knife switch 1207, SOER input 001T23). CARD 09-B0046 previously submitted.

e58xxx 03/16/2009 04:12 Started the G5100_SYS Torus Water Management System in accordance with 23.144 Section 5 - Startup to Bypass Mode. Commenced lowering level in accordance with 23.144 Section 9 - TWMS Operation to Lower Torus Level. Initial Level is -0.3 inches.

e58xxx 03/16/2009 04:31 Shutdown the G5100_SYS Torus Water Management System in accordance with 23.144 Section 10 - TWMS Shutdown. Final Level is -1.5 inches.

e58xxx 03/16/2009 04:39 N3000 Added hydrogen to the generator IAW 23.122 section 11.0, Initial pressure 71 PSIG Final Pressure 75 PSIG e58xxx 03/16/2009 04:45 Verified reactor power at 95% is within 3% (of rated) of the value indicated in the Power vs. Steam Flow graph IAW 22.000.03 e59xxx 03/16/2009 05:05 Performed 3D19 ANNUNCIATOR SYSTEM TROUBLE Reference log entry 0400 e58xxx 03/16/2009 05:08 Stopped P4100C011 CW RESERVOIR WEST MAKEUP PUMP in accordance with 23.131 section 6.8 - CW Reservoir Makeup Pump Operation e58xxx 03/16/2009 05:23 G1100 - Started decanting CPSB (7.9 ft.) to WST (3.8 ft.) IAW 23.701.10 section 5.0.

e50xxx 03/16/2009 05:38 Completed a planned reactivity change from 82% to 100% reactor power using Recirc Flow. Final Recirc Speeds: A 70.2 B 70.2 Final Core Flow is 84.8 Contacted CSS (Mitchell) and MOC (Scott).

e55xxx 03/16/2009 05:39 G1100 - Completed decanting CPSB (4.8 ft.) to WST (4.3 ft.) IAW 23.701.10 section 5.0.

e50xxx 03/16/2009 06:18 E4101 - Exit LCO 09-0573 for HPCI Aux Oil Pump Inoperable for Maintenance after return to service and completion of a licensed operator walkdown.

e59xxx 03/16/2009 06:29 G1100 - Completed processing WST (3.9 ft.) to WSATA (9.3 ft.) IAW 23.718.01 section 5.2.

e50xxx

JOB PERFORMANCE MEASURE Page 12 TRAINING USE ONLY Fermi 2 Control Room Log Date Entry User 03/16/2009 06:29 G1100 - Started processing WST (3.9 ft.) to WSATB (0.6 ft.) IAW 23.718.01 section 5.2 (Cond. = 1.3 micro-mho,TOC = 78 ppb) flow is 58 gpm and DP is 12.5 psid.

e50xxx 03/16/2009 06:30 G11 - Placed WSAT A in recirculation for chemistry sample IAW 23.718.05 section 4.0.

e55xxx 03/16/2009 06:30 Rel - J. Koch relieved S. Floyd as Radwaste Operator Assigned.

e55xxx 03/16/2009 06:55 R. Valor relieved G. Neco as CRNSO, R. Kitchen relieved T. Sword as P603, A.

Nightlight relieved P. Crabbe as CRS, J. Konners relieved M. L. Hopwick as STA Mode:

1 Reactor Power: 99.5% 3430 MWt Recirc Speeds: A: 70.25% B: 70.25% Core Flow:

84.8 MLB/HR RPV Pressure: 1030 PSIG RPV Level: 197 IN Torus Temp: 78.8 DEGF Torus Level: 0.12 IN DW Temp: 135.5 DEGF DW Press: 0.52 PSIG Condenser Pressure: 1.36 PSIA Generator Output: 1153 MWe e56xxx

JOB PERFORMANCE MEASURE Work Instruction WI 5.14 Job Performance Measures Rev 1 Job Position SRO / RO No.

JP-ER-831-0001-402 Revision 2

JPM Title Request Emergency Offsite Services [Bank]

Duration 20 minutes Page 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.

7.

______ SATISFACTORY

______ UNSATISFACTORY OVERALL EVALUATOR COMMENTS:

Evaluator Signature / Date:

/

JOB PERFORMANCE MEASURE JPM Title Request Emergency Offsite Services No.: JP-ER-831-0001-402 Revision: 2 Page 1 Work Instruction WI 5.14 Job Performance Measures Rev 1 Preferred Evaluation Method:

Perform X

Walkthrough Discuss Plant Simulator Classroom X

System:

N/A Task:

04A0002001 Perform Shift Communicator Duties

References:

Required (R) / Available (A)

EP-290, Emergency Notifications (R)

Tools and Equipment Required:

None Initial Conditions:

You are in the Control Room as the Shift Foreman when a major steam leak occurs.

The steam leak has just been isolated when the control room receives a report that 3 personnel have received life-threatening burns from the steam leak.

The personnel are in the North Heater Drain Pump Room where radiation levels are not excessive.

The area surrounding the location of the seriously burned personnel is contaminated.

Initiating Cue(s):

The SM directs you to perform the following using EP-290, Emergency Notifications:

o Obtain ambulance and paramedic assistance.

o Notify the appropriate hospital that medical assistance will be necessary for the seriously burned personnel.

o Expedite entry to the site for responding personnel.

Inform the SM when the requests for assistance have been made and arrangements for entry of the responding personnel have been completed.

Terminating Cue(s):

Offsite assistance has been requested, the hospital has been informed and site entry has been expedited for responding personnel.

Task Standard:

Request Offsite Assistance from Frenchtown Fire Department, Ambulance and Paramedics In Accordance With EP 290.

JOB PERFORMANCE MEASURE JPM Title Request Emergency Offsite Services No.: JP-ER-831-0001-402 Revision: 2 Page 2 Work Instruction WI 5.14 Job Performance Measures Rev 1 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:

2.4.43 Knowledge of emergency communications systems and techniques.............................. 3.2 / 3.8 Maintenance Rule Safety Classification:

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

N/A

JOB PERFORMANCE MEASURE JPM Title Request Emergency Offsite Services No.: JP-ER-831-0001-402 Revision: 2 Page 3 Work Instruction WI 5.14 Job Performance Measures Rev 1 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE:

Provide examinee with Cue Sheet. If asked, provide examinee with a copy of EP-290004.

CUE:

If requested, SM informs examinee that paramedics should be aware that area around injured personnel as well as personnel themselves might be contaminated. Area radiation levels are not a significant risk.

1.

Obtain EP-2900004, Ambulance/

Paramedic Support Request Form, and complete appropriate sections.

1.

Obtains and completes EP-290004 as follows:

Checks block for Rescue Squad and ambulance Fills in Name, Title, and Telephone Number 3 injured personnel Seriously Burned 3 potentially contaminated Use Fermi Drive gate Transport to Mercy Memorial CUE:

As Central Dispatch, acknowledge the information provided.

2.

Call 734-241-2727 (for urgent medical assistance) to request paramedic and ambulance.

2.

Calls number, states This is (name, title, telephone number) calling from Fermi 2.

There are injured personnel onsite and your assistance is required immediately.

Provides other information previously filled in on form.

CUE:

As Central Dispatch, respond that two (2) ambulances and six (6) personnel (2 drivers and 4 paramedics) can be expected to arrive.

3.

Request information from Central Dispatch on vehicles and personnel expected to arrive.

3.

Requests required information from Central Dispatch and notes it on form.

NOTE: EP-290006 may be completed before EP-290005.

CUE:

If requested, provide examinee with a copy of EP-290005.

4.

Obtain EP-290005 and complete the form.

4.

Obtains EP-290005 and completes the form with the previously collected information.

JOB PERFORMANCE MEASURE JPM Title Request Emergency Offsite Services No.: JP-ER-831-0001-402 Revision: 2 Page 4 Work Instruction WI 5.14 Job Performance Measures Rev 1 ELEMENT STANDARD

5.

Call 734-240-8404 (Mercy Memorial Hospital) asking for the Charge Nurse and provide the collected information.

5.

Calls Mercy Memorial, states This is (name, title, telephone number) calling from Fermi 2. There are injured personnel onsite and the ambulance service has been contacted to transport the victims to you.

Provides the required information, including no personnel suffering from excessive radiation exposure.

States You are requested to implement your radiological emergency response plan.

CUE:

If requested, provide examinee with a copy of EP-290006. If asked, SM reports that injured personnel are in the North Heater Bay.

6.

Obtain EP-290006 and complete the form.

6.

Obtains EP-290006 and completes the form with the required information:

Fire/Paramedics, Ambulance, and Hospital contacted.

6 personnel reporting onsite 2 vehicles reporting onsite Fermi Drive gate to be used Injured personnel are in the North Heater Bay

7.

Call 6-5215 (Secondary Alarm Station) and report required information.

7.

Calls Secondary Alarm Station and reports:

Fire/Paramedics, Ambulance, and Hospital contacted.

6 personnel responding 2 vehicles reporting Access is through Fermi Drive gate Injured personnel are in the North Heater Drain Pump Room (Turbine Building)

CUE:

End JPM when offsite assistance has been requested, the hospital has been informed, and site entry has been expedited for responding personnel.

______ SATISFACTORY

______ UNSATISFACTORY Stop Time

Critical Step

JOB PERFORMANCE MEASURE JPM Title Request Emergency Offsite Services No.: JP-ER-831-0001-402 Revision: 2 Page 5 Work Instruction WI 5.14 Job Performance Measures Rev 1 Evaluator Notes:

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

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. 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.

JOB PERFORMANCE MEASURE JPM Title Request Emergency Offsite Services No.: JP-ER-831-0001-402 Revision: 2 Page 6 Work Instruction WI 5.14 Job Performance Measures Rev 1 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response

Question:

Reference

Response

JOB PERFORMANCE MEASURE JPM Title Request Emergency Offsite Services No.: JP-ER-831-0001-402 Revision: 2 Page 7 Work Instruction WI 5.14 Job Performance Measures Rev 1 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

JOB PERFORMANCE MEASURE Cue Sheet: (JP-ER-831-0001-402)

Initial Conditions:

You are in the Control Room as the Shift Foreman when a major steam leak occurs.

The steam leak has just been isolated when the control room receives a report that 3 personnel have received life-threatening burns from the steam leak.

The personnel are in the North Heater Drain Pump Room where radiation levels are not excessive.

The area surrounding the location of the seriously burned personnel is contaminated.

Initiating Cue(s):

The SM directs you to perform the following using EP-290, Emergency Notifications:

o Obtain ambulance and paramedic assistance.

o Notify the appropriate hospital that medical assistance will be necessary for the seriously burned personnel.

o Expedite entry to the site for responding personnel.

Inform the SM when the requests for assistance have been made and arrangements for entry of the responding personnel have been completed.

JOB PERFORMANCE MEASURE Work Instruction WI 5.14 Job Performance Measures Rev 1 Job Position SRO / RO No.

JP-OP-802-4101-421 Revision 1

JPM Title Verify Offsite Electrical Lineup [Modified]

Duration 10 minutes Page 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.

7.

8.

9.

10.

11.

12.

13.

______ SATISFACTORY

______ UNSATISFACTORY OVERALL EVALUATOR COMMENTS:

Evaluator Signature / Date:

/

JOB PERFORMANCE MEASURE JPM Title Verify Offsite Electrical Lineup No.: JP-OP-802-4101-421 Revision: 1 Page 1 Work Instruction WI 5.14 Job Performance Measures Rev 1 Preferred Evaluation Method:

Perform X

Walkthrough Discuss Plant Simulator X

Classroom System:

S2000/S4000 - 120/345KV Switchyards Task:

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

References:

Required (R) / Available (A) 24.000.01, Situational Surveillances/LCO Action Tracking, Attachment 28b (R)

Tools and Equipment Required:

None Initial Conditions:

You are the CRNSO.

EDG-11 is out of service for maintenance.

The CRS has entered LCO 3.8.1 Action A.

Initiating Cue(s):

The CRS directs you to perform 24.000.01, Attachment 28b.

Terminating Cue(s):

24.000.01, Attachment 28b, is completed.

Task Standard:

24.000.01, Attachment 28b, is completed correctly.

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:

2.1.29 Knowledge of how to conduct system lineups, such as valves, breakers, switches, etc.

(CFR 41.10 / 45.1 / 45.12)................................................................................................ 4.1 / 4.0 Maintenance Rule Safety Classification:

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

N/A

JOB PERFORMANCE MEASURE JPM Title Verify Offsite Electrical Lineup No.: JP-OP-802-4101-421 Revision: 1 Page 2 Work Instruction WI 5.14 Job Performance Measures Rev 1 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE:

Provide examinee with Cue Sheet and 24.000.01 Attachment 28b.

1.

Record Bus 101 voltage.

1.

Records 120V Bus 101 voltage.

2.

Verify indicated voltage is approximately 120 VAC.

2.

Records initials verifying voltage is

~120 VAC.

3.

If indicated bus voltage is <116 VAC, notify the SM, otherwise NA.

3.

Records NA in the initials block.

4.

Verify one the following lineups is met:

For Shoal Line supplying, Breaker GD is CLOSED.

For Radka Line supplying, Breaker GK and GH are CLOSED.

For Swan Creek Line Supplying, Breakers GM and GH are CLOSED.

4.

Checks off each box and initials that at least one of the lineups is correct.

5.

Verify the following breakers are CLOSED:

TRANS 1 DEC POS A BKR CONTROL SS TRANS 64 PRI POS D BKR CONTROL

5.

Checks off each box and initials that breakers are CLOSED.

6.

For Bus 102 supplying SST 64, perform the following:

6.

This section is NA, therefore examinee records NA on steps 1.2.1 through 1.2.5.

7.

Verify at least one of the two conditions is met:

Steps 1.1.2, 1.1.4, and Step 1.1.5 were completed satisfactorily.

or Steps 1.1.2, 1.1.4, and Step 1.1.5 were completed satisfactorily.

7.

Places a check mark next to step 1.3.1 and initials the Acceptance Criteria.

8.

Record Bus 301 voltage.

8.

Records 120V Bus 301 voltage.

9.

Verify indicated voltage is approximately 120 VAC.

9.

Records initials verifying voltage is

~120 VAC.

10.

If indicated bus voltage is <116 VAC, notify the SM, otherwise NA

10.

Records NA in the initials block.

JOB PERFORMANCE MEASURE JPM Title Verify Offsite Electrical Lineup No.: JP-OP-802-4101-421 Revision: 1 Page 3 Work Instruction WI 5.14 Job Performance Measures Rev 1 ELEMENT STANDARD

11.

Verify one the following lineups is met:

For BRTN 2 Line supplying, Breaker DF is CLOSED.

For BRTN 2 Line supplying, Breakers DM, CT, CM, and CF are CLOSED with Main Generator off line.

For BRTN 3 Line, Breakers CT, DM, and DF are CLOSED For BRTN 3 Line, Breakers CM and CF are CLOSED with Main Generator off line.

11.

Checks off the following boxes, and initials that at least one of the lineups is correct:

For BRTN 2 Line supplying, Breaker DF is CLOSED.

For BRTN 3 Line, Breakers CT, DM, and DF are CLOSED

12.

Verify Step 1.4.2 and Step 1.4.4 were completed satisfactorily.

12 Records initials the Acceptance Criteria block.

13.

Sign for completed and record Name, Initials and Signature

13.

Records date and time of completion, and records Name, Initials and Signature.

CUE:

End JPM when 24.000.01, Attachment 28b, is completed.

______ SATISFACTORY

______ UNSATISFACTORY Stop Time

Critical Step

JOB PERFORMANCE MEASURE JPM Title Verify Offsite Electrical Lineup No.: JP-OP-802-4101-421 Revision: 1 Page 4 Work Instruction WI 5.14 Job Performance Measures Rev 1 Evaluator Notes:

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

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

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. 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.

JOB PERFORMANCE MEASURE JPM Title Verify Offsite Electrical Lineup No.: JP-OP-802-4101-421 Revision: 1 Page 5 Work Instruction WI 5.14 Job Performance Measures Rev 1 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response

Question:

Reference

Response

JOB PERFORMANCE MEASURE JPM Title Verify Offsite Electrical Lineup No.: JP-OP-802-4101-421 Revision: 1 Page 6 Work Instruction WI 5.14 Job Performance Measures Rev 1 Simulator Setup IC#:

IC-20 or any full power IC.

Malfunctions:

Number Title Value Delay Ramp N/A Remote Functions:

Number Title Value Delay Ramp R30RF0009 EDG 11 Control Mode Switch MPO 0

0 Override Functions:

Number Title Value Delay Ramp N/A Special Instructions:

1.

Initialize to desired IC, and place the simulator in RUN.

2.

Insert the remote function listed above.

3.

Silence and acknowledge all alarms.

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-421)

Initial Conditions:

You are the CRNSO.

EDG-11 is out of service for maintenance.

The CRS has entered LCO 3.8.1 Action A.

Initiating Cue(s):

The CRS directs you to perform 24.000.01, Attachment 28b.

JOB PERFORMANCE MEASURE Work Instruction WI 5.14 Job Performance Measures Rev 1 Job Position SRO / RO No.

JP-OP-802-4101-419 Revision 3

JPM Title Perform a CRS Short Term Relief [Bank]

Duration 20 minutes Page 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:

/

JOB PERFORMANCE MEASURE JPM Title Perform a CRS Short Term Relief No.: JP-OP-802-4101-419 Revision: 3 Page 1 Work Instruction WI 5.14 Job Performance Measures Rev 1 Preferred Evaluation Method:

Perform X

Walkthrough Discuss Plant Simulator X

Classroom System:

N/A Task:

01A0001077 - Conduct Shift Relief and Turnover Including Shift Briefing in Conference Room.

References:

Required (R) / Available (A)

MOP07, Shift Turnover (R)

MOP01003, CRS 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 Initial Conditions:

You are an extra SRO 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 SM directs you to provide a Short Term Relief with the CRS.

All prerequisites are complete.

Terminating Cue(s):

Short Term Relief has been completed in accordance with MOP07.

Task Standard:

Conduct a CRS 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

JOB PERFORMANCE MEASURE JPM Title Perform a CRS Short Term Relief No.: JP-OP-802-4101-419 Revision: 3 Page 2 Work Instruction WI 5.14 Job Performance Measures Rev 1 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE:

Provide examinee with Cue Sheet. If asked, provide the examinee with the CRS Shift Relief Checklist (attached).

NOTE: Examiner is to perform as the CRS 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 that have occurred in the last 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

1.

Reviews Unit Log.

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.

2.

Review General Plant Status by discussing operating condition, special limitations, bands and ranges.

2.

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

CUE:

If asked, there are no outstanding LCOs.

3.

Review LCOs.

3.

Reviews LCO log book or discusses with CRS.

4.

Read Urgent Required Reading.

4.

Verifies no Urgent Required Reading present (red binder).

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:

SM 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-normal condition, status of ESF equipment, reasons for lit annunciators, and IPCS alarms.

5.

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

Asks reasons for alarms 4D78 &

11D28.

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

JOB PERFORMANCE MEASURE JPM Title Perform a CRS Short Term Relief No.: JP-OP-802-4101-419 Revision: 3 Page 3 Work Instruction WI 5.14 Job Performance Measures Rev 1 ELEMENT STANDARD CUE:

Currently, there are no non-triggered situation surveillances required.

6.

Discuss non-triggered situational surveillance requirements.

6.

Discussed non-triggered situational 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

JOB PERFORMANCE MEASURE JPM Title Perform a CRS Short Term Relief No.: JP-OP-802-4101-419 Revision: 3 Page 4 Work Instruction WI 5.14 Job Performance Measures Rev 1 Evaluator Notes:

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

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. 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.

JOB PERFORMANCE MEASURE JPM Title Perform a CRS Short Term Relief No.: JP-OP-802-4101-419 Revision: 3 Page 5 Work Instruction WI 5.14 Job Performance Measures Rev 1 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response

Question:

Reference

Response

JOB PERFORMANCE MEASURE JPM Title Perform a CRS Short Term Relief No.: JP-OP-802-4101-419 Revision: 3 Page 6 Work Instruction WI 5.14 Job Performance Measures Rev 1 Simulator Setup IC#:

IC-20 Malfunctions:

Number Title Value Delay Ramp C97MF0709 04D078 Seal Oil Reservoir Tank Level Low 1

0 0

C97MF1628 11D028-070S31-120KV Bkr Pos GK Air Pressure Low 1

0 0

Remote Functions:

Number Title Value Delay Ramp N/A Override Functions:

Number Title Value Delay Ramp N/A Special Instructions:

1. Initialize the simulator and place in RUN.

2. Open and execute lesson 802_4101_419.lsn, or insert the malfunctions listed above.

3. Place E4101-C005, HPCI Turbine Aux Oil Pump, CMC switch in OFF RESET.

4. Acknowledge all alarms, and ensure plant conditions are stable.

5. Ensure the following items are available:

CRS shift Relief Checklist - MOP01003 Previous 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months unit log Required reading books LCO book