Text

2015 Fermi Power Plant Initial License Examination Proposed Job Performance Measures
	ML15286A472
Person / Time
Site:	Fermi
Issue date:	10/13/2015
From:	; Division of Reactor Safety III
To:	; Detroit Edison, Co
	Zoia, C D
Shared Package
ML15267A808	List: ML15282A468; ML15286A470; ML15286A472; ML15287A043; ML15287A053;
References
	Download: ML15286A472 (205)
	v • d • e

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-449 Admin Review of Channel Check Revision: 0 Page 3 JPM Information System:

T2300 - Primary Containment Task:

02A0006023 - Perform Plant - Mode 1, 2, 3 Surveillances

References:

Required (R) / Available (A) 24.000.02 (R)

Tech Specs/Tech Requirements (A)

Tools and Equipment Required:

Black ink pen Initial Conditions:

You are the CRS.

The plant is operating at 100% power

The CRNSO has completed 24.000.02 Attachment 2 for Friday night.

Initiating Cue(s):

Review and initial 24.000.02 Attachment 2 Terminating Cue(s):

Surveillance review is complete.

Task Standard:

Review 24.000.02 Attachment 2 for accuracy and completeness, and evaluate acceptance criteria, directing appropriate action per Tech Specs/TRM/other applicable station procedures.

Licensed Operator Exam Information (Required for NRC Exams Only)

Safety Function:

5 - Containment Integrity K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: 295026 - Suppression Pool High Water Temperature K/A STATEMENT:

2.1.45 Ability to identify and interpret diverse indications to validate the response of another indication.(CFR: 41.7 / 43.5 / 45.4)-------------------------------------------------------------------- 4.3 / 4.3 Maintenance Rule Safety Classification:

NA Maintenance Rule Risk Significant? (Yes or No)

NA Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-449 Admin Review of Channel Check Revision: 0 Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide examinee with Cue Sheet.

NOTE: See conditional requirements for CUEs after steps 2 and 3. If conditions are met for giving the Corrections Made sheet 4 to the applicant after step 2, give applicant give the applicant sheet 4 only vice 3 and 4.

1. Identify and respond to administrative

1. Identifies missed UNSAT Channel errors in a methodology insuring Check Section 5.0 Point 4[D] per procedural compliance. 7.1.2.3 of 24.000.02 CUE: When the examinee has identified the UNSAT Channel Check and returns 24.000.02 attachment 2 for correction by the Reactor Operator who performed them, provide applicant with Corrected Sheets 1,2&3 for review.

2. Comply with any required TS or TRM

2. Identifies TR 3.3.6.4.1 requirement to actions. verify suppression pool water temperature to be within limits once per 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months , and directs this to be added to the 24.000.02 Attachment 2 Remarks/Notes CUE. The Remarks/Notes sections needs to include in note 5, the TRM requirements. When the examinee identifies the 12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months requirement of TR 3.3.6.4.1 provide Corrected Sheet #4 for review. Inform applicant that additional paperwork and the log entry for the TRM entry will be handled separately.

NOTE: If examinee wants create the situational surveillance prior to initialing as required below, inform that the surveillance will be address, and they can continue with the review of 24.000.02 Attachment 2.

3. Initials for CRS review.

3. Initials next to the CRS/SM signature blank.

CUE: End JPM when review of surveillance is complete.

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-449 Admin Review of Channel Check Revision: 0 Page 5 Evaluator Notes:

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

FAILURE TO WEAR ALL PPE REQUIRED FOR TASK PERFORMANCE WILL RESULT IN FAILURE OF THIS JPM.

Generic Notes and Cues:

Any mistake that is made in a surveillance can be corrected by single line out followed with the initial of the person making the correction with the date.

System Specific Notes and Cues:

None Task Performance and Cues:

The Elements of this JPM are step by step however performing elements out of order does not constitute failure as long as any mistake is corrected prior to signing the surveillance complete. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee.

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 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-449 Admin Review of Channel Check 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 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-449 Admin Review of Channel Check Revision: 0 Page 7 Simulator Setup IC#:

Malfunctions:

Number Title Value Delay Ramp Remote Functions:

Number Title Value Delay Ramp Override Functions:

Number Title Value Delay Ramp Special Instructions:

Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-449)

Initial Conditions:

You are the CRS.

The plant is operating at 100% power

The CRNSO has completed 24.000.02 Attachment 2 for Friday night.

Initiating Cue(s):

Review and initial 24.000.02 Attachment 2.

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-450 Channel Check Revision: 0 Page 3 JPM Information System:

NA Task:

02A0006023 - Perform Plant - Mode 1, 2, 3 Surveillances

References:

Required (R) / Available (A) 24.000.02 (R)

TS/TR (A)

Tools and Equipment Required:

None Initial Conditions:

You are an extra NSO.

The plant is operating at 100% power

The CRNSO has completed 24.000.02 Attachment 2 for Friday night, with the exception of Section 5 for the H11-P601.

Initiating Cue(s):

The CRS directs you to complete and sign for section 5 of 24.000.02 Attachment 2.

Terminating Cue(s):

24.000.02 Attachment 2, section 5, is completed.

Task Standard:

Section 5 of 24.000.02, Attachment 2, is complete identifying unsat channel check with appropriate remarks and signature in accordance with the instructions provided in step 6.0 of 24.000.02.

Licensed Operator Exam Information (Required for NRC Exams Only)

Safety Function:

5 - Containment Integrity K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: 295026 - Suppression Pool High Water Temperature K/A STATEMENT:

2.1.45 Ability to identify and interpret diverse indications to validate the response of another indication.(CFR: 41.7 / 43.5 / 45.4)------------------------------------------------------------------- 4.3 / 4.3 Maintenance Rule Safety Classification:

NA Maintenance Rule Risk Significant? (Yes or No)

NA Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-450 Channel Check Revision: 0 Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide examinee with Cue Sheet 1 and 24.000.02, Attachment 2 CUE: When examinee asks for reading from Torus Water Temperature Recorder provide Cue Sheet 2

1. Record data for 24.000.02 Attachment

1. Records data for 24.000.02 Attachment 2 Section 5.a 2 Section 5. (see example for recorded data)

2. Perform Channel Check per 24.000.02

2. Identifies UNSAT Channel Check Attachment 2 Section 5.a Section 5.0 Point 4[D] per 7.1.2.3 of 24.000.02. Remaining Channel Checks are SAT NOTE: When the examinee has identified the UNSAT Channel Check, a note about it must be added to the Remarks/Notes section of the attachment. For this note a CARD number and LCO number, along with TRM required actions will need to be added, this information is provided by the CRS.

CUE: When the applicant informs the CRS of the UNSAT Channel Check, provide Cue Sheet 2

3. Enter required information in

3. Enters required information in Remarks/Notes Section for UNSAT Remarks/Notes Section for UNSAT channel check. channel check based on CUE SHEET 2 (see example for this entry)

4. Record data for 24.000.02 Attachment

4. Records data for 24.000.02 Attachment 2 Section 5.b and perform required 2 Section 5.b. Perform calculation calculations based on CUE SHEET 3 and recorded data. Calculated Suppression Pool Average Temperature of 79.0 and a Record Difference of 1.1 (see example for recorded data)

5. Perform Channel Check per 24.000.02

5. Performs Channel Check per 24.000.02 Attachment 2 Section 5.b Attachment 2 Section 5.b and marks them SAT

6. Record data for 24.000.02 Attachment

6. Records data for 24.000.02 Attachment 2 Section 5.c 2 Section 5.c (see example for recorded data)

7. Perform Channel Check per 24.000.02

7. Performs Channel Check per 24.000.02 Attachment 2 Section 5.c Attachment 2 Section 5.c and marks them SAT

8. Completes surveillance.

8. Signs, dates and initials for Performer.

(see example for detail)

CUE: End JPM when 24.000.02 Attachment 2, section 5, is complete.

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-450 Channel Check Revision: 0 Page 5 Evaluator Notes:

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

FAILURE TO WEAR ALL PPE REQUIRED FOR TASK PERFORMANCE WILL RESULT IN FAILURE OF THIS JPM.

Generic Notes and Cues:

Any mistake that is made in a surveillance can be corrected by single line out followed with the initial of the person making the correction with the date.

System Specific Notes and Cues:

None Task Performance and Cues:

The Elements of this JPM are step by step however performing elements out of order does not constitute failure as long as any mistake is corrected prior to signing the surveillance complete. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee.

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 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-450 Channel Check 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 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-450 Channel Check Revision: 0 Page 7 Simulator Setup IC#: 20 Malfunctions:

Number Title Value Delay Ramp Remote Functions:

Number Title Value Delay Ramp Override Functions:

Number Title Value Delay Ramp TR205T23N004TVSP FAIL T23N004 0.195 0 0 Special Instructions:

1. Initialize the simulator to IC 20, and place in RUN.

2. Open and Execute lesson 315-4101-450.lsn, or use the overrides listed above.

3. Trigger the START step, or trigger the override listed above.

Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE Cue Sheet 1: (JP-OP-802-4101-450)

Initial Conditions:

You are an extra NSO.

The plant is operating at 100% power

The CRNSO has completed 24.000.02, Attachment 2, for Friday night with the exception of section 5 for the H11-P601.

Initiating Cue(s):

The CRS directs you to complete and sign for section 5 of 24.000.02, .

JOB PERFORMANCE MEASURE Cue Sheet 2: (JP-OP-802-4101-450)

JOB PERFORMANCE MEASURE Cue Sheet 3: (JP-OP-802-4101-450)

The CRS provides you with the following information:

Due to UNSAT Channel Check on TR23-R800 point 4[D], TR23-R800 point 4[D] is INOP. Because this point is INOP, LCO 15-0628 has been entered in the log for TR 3.3.6.4, and the TRM requires the Suppression Pool water temperature to be verified within limits once per 12 hrs. A situation surveillance will be created to do this separately from the shiftily surveillance Additionally, CARD 15-24969 has been created to document this condition so the organization can address it.

JOB PERFORMANCE MEASURE Job Position No. Revision RO JP-OP-802-4101-408 5 JPM Title Duration Page Perform Drywell Air Temperature Calculations 20 minutes* 1

2 times Duration for ILO Exams Examinee: SRO / RO Evaluator:

JPM Type: Normal / Alternate Path / Time Critical Start Time Evaluation Method: Perform / Walkthrough / Discuss Stop Time Location: Plant / Simulator / Classroom Total Time:

PERFORMANCE EVALUATION

SUMMARY

Element S U Comment Element S U Comment Element S U Comment 1.

2.

3.

4.

5.

6.

7.

8.

9.

OPERATOR FUNDAMENTALS OBSERVATION Monitor operator fundamentals during the JPM set. Rate each area based on the criteria by placing a checkmark in the appropriate column. Indicate the comment number associated with the observation.

Operator Meets all Opportunity for Does not meet Comment Fundamental Expectations Improvement Expectations Number Monitoring Control Conservatism Teamwork Knowledge OVERALL EVALUATOR COMMENTS:

______ PASS ______ FAIL Evaluator Signature / Date: /

Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-408 Perform Drywell Air Temperature Calculations Revision: 5 Page 2 JPM Observation Criteria Opportunity for Fundamental Meets all Expectations Does not meet Expectations Improvement Monitoring Equipment status monitored Some monitoring was Did not recognize key at proper frequency, using performed but undue focus equipment status indicators, multiple means if available. on task or lack of system too much focus on single Understood which indications knowledge prevented ideal indications and ignored total were critical. monitoring. system status.

Control Task preview used to prepare Adequate control of system No anticipation of results of for job. Aware of control maintained throughout task actions. Unaware or control bands and maintained them. but some improvements bands or not able to maintain Configuration control could be made such as better them. Lack of knowledge of maintained. manual control or greater how to control system depth of knowledge for parameters.

anticipating system response.

Conservatism Low threshold for Some opportunities existed to Proceeds even when unsure identification of problems. question before proceeding, with unanswered questions.

Questioning attitude. Uses High focus on task High threshold for problem stop when unsure if completion without conditions.

needed. Sensitive to nuclear consideration for other safety. system affects.

Teamwork Routinely communicates Communicated most status Routinely takes action without system status changes to the and actions. Some informing the team.

team. Communicates actions improvement would be before taking them. warranted.

Knowledge Able to anticipate system Plant, system, or generic Unable to predict system response based on solid fundamental knowledge has response, unsure of generic system knowledge. Good some gaps. fundamentals concepts working knowledge of generic related to plant operation.

fundamentals to predict and Only relied on procedure for monitor system response. operating knowledge.

Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-408 Perform Drywell Air Temperature Calculations Revision: 5 Page 3 JPM Information System:

NA 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 (R) 24.000.02, Shiftly, Daily, And Weekly Required Surveillances, Attachment 2, Page 15 of 24 (R) 29.ESP.01, 14.0 Drywell Temperature Calculation (A)

Tools and Equipment Required:

None Initial Conditions:

The plant is operating at 100% power.

You are the Control Room NSO.

It is Sunday morning at 0200.

You are in the process of completing Attachment 2 of 24.000.02, Shiftly, Daily, And Weekly Required Surveillances.

Initiating Cue(s):

Complete Step 13 of Attachment 2.

Terminating Cue(s):

24.000.02, Shiftly, Daily, And Weekly Required Surveillances, Attachment 2, Pages 14 and 15 of 23 are complete.

Task Standard:

Drywell Air Temperature is calculated and verified within acceptance criteria in accordance with Attachment 2 of 24.000.02, Shiftly, Daily And Weekly Required Surveillances.

Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-408 Perform Drywell Air Temperature Calculations Revision: 5 Page 4 Licensed Operator Exam Information (Required for NRC Exams Only)

Safety Function:

10 - Emergency Plant Evolutions K/A

Reference:

(from NUREG 1123)

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

2.1.7 Ability to evaluate plant performance and make operational judgments based on operating characteristics/reactor behavior/and instrument interpretation. .....................................3.7 / 4.4 2.1.18 Ability to make accurate/clear and concise logs/records/status boards/and reports .....2.9 / 3.0 2.1.33 Ability to recognize indications for system operating parameters which are entry-level conditions for technical specifications ............................................................................3.4 / 4.0 Maintenance Rule Safety Classification:

NA Maintenance Rule Risk Significant? (Yes or No)

NA Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-408 Perform Drywell Air Temperature Calculations Revision: 5 Page 5 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide Examinee with Cue Sheet 1 and pages 14 and 15 of 24.000.02, Attachment 2.

CUE: When the Examinee describes the locations of Drywell Air Temperature recorders T47-R803A and T47-R803B, give the Examinee the photos indicating recorder readings (Cue Sheet 2).

1. [13.a] Record Drywell Air Temperatures 1. Records values for Drywell Air from T47-R803A and T47-R803B. Temperatures from T47-R803A and T47-R803B points 8 through 23.

2. [13.b] Record Drywell Cooling System 2. Records Drywell Cooling System Area Area Temperatures Div 1 and 2 Temperatures Div 1 and 2 Recorders Recorders T47-R803A and B, Point 107 T47-R803A and B, Point 107.

3. [13.b] Calculate and record: *3. Calculates and records the following:

T47R803A versus T47R803B Abs T47R803A & B Absolute Difference.

Difference [A-B] or [B-A]. (1.7)

T47R803A/B Point 107 Average T47R803A & B Point 107 Average.

[(A + B) / 2 = C]. (133.9)

4. [13.c.1] From Step 13.0a, add points *4. Adds and calculates the following:

indicated below and perform calculations:

Sum of Points 8 through 9 Sum of Points 8 through 9

________ / 4* x 0.349 [A] 429 / 4* x 0.349 [A] (37.4)

Sum of Points 10 through 11 Sum of Points 10 through 11

_______ / 4* x 0.204 [B] 601.3 / 4* x 0.204 [B] (30.7)

Sum of Points 13 Sum of Points 13

________ / 2* x 0.039 [C] 285.1 / 2* x 0.039 [C] (5.6)

Sum of Points 15through 16 Sum of Points 15 through 16

________ / 4* x 0.024 [D] 563.5 / 4* x 0.024 [D] (3.4)

Sum of Points 17 through18 Sum of Points 17 through18

________ / 4* x 0.078 [E] 793.1 / 4* x 0.078 [E] (15.5)

Sum of Points 19 through 23 Sum of Points 19 through 23

________ / 10* x 0.306 [F] 1219.8 / 10* x 0.306 [F] (37.3)

5. Drywell Average Volume Temperature *5. Drywell Average Volume Temperature

[A + B + C + D + E + F + G] [A + B + C + D + E + F + G] (133.9)

6. [13.c.2] Record calculated Drywell 6. Records Drywell Average Volumetric Average Volumetric Temperature (from Temperature in steps 13.b and 13.c.

Step 13.0 c) [D] (133.9)

7. [13.b] Calculate Recorder Average *7. Calculates Recorder Average versus versus Step 13.0 c Abs Difference Step 13.c Abs Difference. (0.0)

[C-D] or [D-C].

8. Initial Step 13.0 b and 13.0 c 8. Initials Step 13.0 b and 13.0 c.

Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-408 Perform Drywell Air Temperature Calculations Revision: 5 Page 6 ELEMENT STANDARD

9. Verify Acceptance Criteria met. 9. Verifies results meet the following:

1) 145°F.

2) Each individual recorder, T47R803A and T47R803B, trends consistent with plant conditions, outside ambient temperature, and applicable cooling water source(s).

3) T47R803A and T47R803B average agrees within 2.0°F of Calculated Drywell Average Volumetric Temperature.

CUE: End JPM when 24.000.02, Shiftly, Daily, And Weekly Required Surveillances, Attachment 2, Pages 14 and 15 of 23 are complete.

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-408 Perform Drywell Air Temperature Calculations Revision: 5 Page 7 Evaluator Notes:

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

FAILURE TO WEAR ALL PPE REQUIRED FOR TASK PERFORMANCE WILL RESULT IN FAILURE OF THIS JPM.

Generic Notes and Cues:

None 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.

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 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-408 Perform Drywell Air Temperature Calculations Revision: 5 Page 8 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 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-408 Perform Drywell Air Temperature Calculations Revision: 5 Page 9 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 7 Attachment 1

JOB PERFORMANCE MEASURE Cue Sheet 1: (JP-OP-802-4101-408)

Initial Conditions:

The plant is operating at 100% power.

You are the Control Room NSO.

It is Sunday morning at 0200.

You are in the process of completing Attachment 2 of 24.000.02, Shiftly, Daily, And Weekly Required Surveillances.

Initiating Cue(s):

Complete Step 13 of Attachment 2.

JOB PERFORMANCE MEASURE Examiner Reference Sheet Training Use Only Point 8 106.8 T47-R803A Point 107 [A] 133.0 Point 9 111.2 T47-R803B Point 107 [B] 134.7 Point 10 149.6 T47-R803A vs T47-R803B Abs Difference Point 11 145.1 [A-B] or [B-A] 1.7 Point 13 144.4 T47-R803A/B Point 107 Avg [(A+B) / 2 =C] 133.9 Drywell Avg Volumetric Temperature (from T47-R803A Point 15 140.9 Step 13.0 c) [D] 133.9 Point 16 141.0 Recorder Avg vs Step 13.0 c Abs Difference Point 17 184.0 [C-D] or [D-C] 0.0 Point 18 202.3 Point 19 125.6 Sum of Points 8 through 9 429 / 4* x 0.349 [A] 37.4 Point 20 133.9 Sum of Points 10 Point 21 119.7 through 11 601.3 / 4* x 0.204 [B] 30.7 Point 22 109.0 Sum of Points 13 285.1 / 2* x 0.039 [C] 5.6 Point 23 113.1 Sum of Points 15 Point 8 103.1 through 16 563.5 / 4* x 0.024 [D] 3.4 Point 9 107.9 Sum of Points 17 through 18 793.1 / 4* x 0.078 [E] 15.5 Point 10 148.6 Sum of Points 19 Point 11 158.0 through 23 1219.8 /10* x 0.306 [F] 37.3 Point 13 140.7 Correction 4.0 T47-R803B Point 15 139.6 Drywell Avg Volume Point 16 142.0 Temperature

[A+B+C+D+E+F+G] 133.9 Point 17 208.3 Point 18 198.5 Point 19 127.2 Point 20 133.9 Point 21 123.5 Point 22 115.0 Point 23 118.9

JOB PERFORMANCE MEASURE Cue Sheet 2: (JP-OP-802-4101-408)

Training Use Only T47R803A

JOB PERFORMANCE MEASURE Cue Sheet 2 (cont.): (JP-OP-802-4101-408)

Training Use Only T47R803B

SHIFTLY/DAILY -- MODE 1, 2, 3 -- CONTROL ROOM Week of ____________

13.0 At H11P808 and P817, record the following:

NOTE: Temperatures only need to be recorded on Sunday or every 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months if recorder averaging is suspect.

a. Drywell Air Temperatures from T47R803A and T47R803B Tech Spec SR 3.6.1.5.1 Applicability: MODES 1, 2, and 3.

Acceptance Criteria See Step 13.0 c below.

SUN MON TUE WED THUR FRI SAT ITEM N N N N N N N Point 8 N018C Point 9 N018D Point 10 N017A Point 11 N017B Point 13 N015A Point 15 N014A T47-R803A Point 16 N014B Point 17 N016A Point 18 N016B Point 19 N019A Point 20 N019B Point 21 N019C Point 22 N019D Point 23 N019E Point 8 N018A Point 9 N018B Point 10 N017C Point 11 N017D Point 13 N015B Point 15 N014C T47-R803B Point 16 N014D Point 17 N016C Point 18 N016D Point 19 N020A Point 20 N020B Point 21 N020C Point 22 N020D Point 23 N020E INITIALS

SHIFTLY/DAILY -- MODE 1, 2, 3 -- CONTROL ROOM Week of ____________

13.0 At H11P808 and P817, record the following (Contd.):

NOTE: If T47R803A(B) Point 107 is inoperable, determine Drywell Average Volumetric Temperature using Step 13.0 c.

b. Record Drywell Cooling System Area Temperatures Div 1 and 2 Recorders T47R803A and B, Point 107 Tech Spec SR 3.6.1.5.1 Applicability: MODES 1, 2, and 3.

Acceptance Criteria 1) 145°F.

2) Each individual recorder, T47R803A and T47R803B, trends consistent with plant conditions, outside ambient temperature, and applicable cooling water source(s).

3) On Sunday, verify T47R803A and T47R803B average agrees within 2.0°F of Calculated Drywell Average Volumetric Temperature using Step 13.0 c.

SUN MON TUE WED THUR FRI SAT ITEM N N N N N N N T47R803A Point 107 [A]

T47R803B Point 107 [B]

T47R803A versus T47R803B Abs Difference [A - B] or [B - A]

T47R803A/B Point 107 Average

[(A + B) / 2 = C]

Drywell Average Volumetric Temperature (from Step 13.0 c)

[D]

Recorder Average versus Step 13.0 c Abs Difference

[C - D] or [D - C]

INITIALS

c. Determine Drywell Average Volumetric Temperature on Sunday or every 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months if recorder averaging is suspect.

1) From Step 13.0 a above, add points indicated below and perform calculations.

2) Record calculated temperature below and in block for Step 13.0 b above.

Tech Spec SR 3.6.1.5.1 Applicability: MODES 1, 2, and 3.

Acceptance Criteria 145°F.

SUN MON TUE WED THUR FRI SAT ITEM N N N N N N N Sum of Points 8 through 9

________ / 4* x 0.349 [A]

Sum of Points 10 through 11

________ / 4* x 0.204 [B]

Sum of Points 13

________ / 2* x 0.039 [C]

Sum of Points 15through 16

________ / 4* x 0.024 [D]

Sum of Points 17 through18

________ / 4* x 0.078 [E]

Sum of Points 19 through 23

________ / 10* x 0.306 [F]

Correction [G] 4.0 4.0 4.0 4.0 4.0 4.0 4.0 Drywell Average Volume Temperature [A + B + C + D + E

+ F + G]

INITIALS

Divide by the number of OPERABLE sensors, Tech Spec minimum one reading at each elevation.

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-418 Review a Safety Tagging Record Revision: 2 Page 3 JPM Information System:

NA Task:

04A0003031 - Review a Safety Tagging Record (STR)

References:

Required (R) / Available (A)

MOP12, Tagging and Protective Barrier System (R)

M-5726, GSW System Functional Operating Sketch (A)

Tools and Equipment Required:

Two partially completed STR Indexes (attached)

Initial Conditions:

You are the Shift Foreman and have received a Safety Tagging Record (STR).

The GSW side of the lower Main Lube Oil Cooler must be cleaned.

The cooler has been removed from service in accordance with 23.131, General Service Water System, and now must be isolated for cleaning.

Initiating Cue(s):

Review the STR in accordance MOP12, Tagging and Protective Barrier System, through the point of signing as the NSO/RWOA (reviewer).

Inform the FSS when you have signed the STR.

Terminating Cue(s):

The FSS is informed that the STR provides adequate protection for the work.

Task Standard:

Review Safety Tagging Record (STR) for in accordance with MOP 12 Licensed Operator Exam Information (required for NRC exams)

Safety Function:

Safety Function Number and Description from NUREG 1123 K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: 2.2 - Equipment Control K/A STATEMENT:

2.2.13 Knowledge of tagging and clearance procedures ----------------------------------------------- 4.1 / 4.3 Maintenance Rule Safety Classification:

NA Maintenance Rule Risk Significant? (Yes or No)

NA Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-418 Review a Safety Tagging Record Revision: 2 Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Present the candidate with the Cue Sheet, then the first Safety Tagging Record (STR Form 1).

1. Review the STR to verify adequacy of

1. Determines that the tagout will NOT protection in accordance with MOP12 provide adequate protection for the section 4.1.2.1.a. (Should refer to work - need to add GSW outlet valve.

drawing M-5726.)

2. Review the STR step sequence for

2. Determines that the vent and drain removal of equipment from service to valves are sequenced to be opened ensure it is correct to prevent personal prior to the isolation valves being injury or equipment damage in closed and should be red tagged accordance with MOP12 closed.

section4.1.2.1.b.

CUE: As FSS, acknowledge the report.

3. Determine necessary action(s)/ 3. Informs the FSS that the STR should be corrections for STR prior to use. returned to the preparer for modification (adding GSW outlet valve, tagging vent and drain valves, changing sequence of valves) prior to approval.

CUE: Present the candidate with the second Safety Tagging Record (STR Form 2). Explain that the STR has now been updated to provide adequate protection.

4. Review the STR to verify adequacy of 4. Determines that the tagout will provide protection in accordance with MOP12 adequate protection for the work.

section 4.1.2.1.a. (Should refer to drawing M-5726.)

CUE: As FSS, acknowledge the report.

5. Report to FSS concerning adequacy of 5. Informs the FSS that the STR will provide STR for the work. adequate protection for the work.

CUE: End JPM when examinee informs the FSS that the STR provides adequate protection for the work.

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-418 Review a Safety Tagging Record Revision: 2 Page 5 Evaluator Notes:

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

FAILURE TO WEAR ALL PPE REQUIRED FOR TASK PERFORMANCE WILL RESULT IN FAILURE OF THIS JPM.

Generic Notes and Cues:

None 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.

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 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-418 Review a Safety Tagging Record 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 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-418 Review a Safety Tagging Record Revision: 2 Page 7 Simulator Setup IC#:

NA Malfunctions:

Number Title Value Delay Ramp NA Remote Functions:

Number Title Value Delay Ramp NA Override Functions:

Number Title Value Delay Ramp NA Special Instructions:

NA Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-418)

Initial Conditions:

You are the Shift Foreman and have received a Safety Tagging Record (STR).

The GSW side of the lower Main Lube Oil Cooler must be cleaned.

The cooler has been removed from service in accordance with 23.131, General Service Water System, and now must be isolated for cleaning.

Initiating Cue(s):

Review the STR in accordance MOP12, Tagging and Protective Barrier System, through the point of signing as the NSO/RWOA (reviewer).

Inform the FSS when you have signed the STR.

JOB PERFORMANCE MEASURE STR Form 1

- - Training Use Only***

JOB PERFORMANCE MEASURE STR Form 2

- - Training Use Only***

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-403 Determine RWP Requirements for Entry into a Locked High Revision: 4 Radiation Area Page 3 JPM Information System:

N/A Task:

02SFSSS001 - Perform supervisory safety monitoring of work activities

References:

Required (R) / Available (A)

RWP 15-1001 (R)

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

Tools and Equipment Required:

None Initial Conditions:

You are an extra operator assigned to the shift.

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

A low oil pressure alarm is received on #2 Turbine Low Pressure Stop Valve Unitized Actuator, and temperature is rising Initiating Cue(s):

The CRS directs you to determine the RWP requirements for entry into the area to allow inspection of the LPSV Unitized Actuator (Locked High Rad, Contaminated Area).

Terminating Cue(s):

Radiation Work Permit conditions for entry into Locked High Radiation and Contaminated Areas have been determined.

Task Standard:

Radiation Work Permit requirements for entry into Locked High Radiation and Contaminated Areas are determined in accordance with RWP 15-1001.

Licensed Operator Exam Information (Required for NRC Exams Only)

Safety Function:

N/A K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: Generic K/A STATEMENT:

2.3 Radiation Control 2.3.4 Knowledge of radiation exposure limits under normal and 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 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-403 Determine RWP Requirements for Entry into a Locked High Revision: 4 Radiation Area Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide the examinee with the Cue Sheet. If not accessed on line, provide the examinee a copy of RWP 15-1001.

1. Locate RWP 15-1001. 1. Locates RWP 15-1001.

2. Review RWP requirements for emergency 2. Reviews RWP requirements.

entry into a Locked High Radiation Area and High Contamination Area.

3. Determine RWP pre-job brief

3. Determines that a formal pre-job brief by requirements. RP of radiological conditions is required prior to entry into LHRA or High Contamination Areas.

4. Determine RWP requirements for RP

4. Determines that RP must be notified prior notifications. to entering Locked High Radiation Areas or High Contamination Areas.

5. Determine RWP protective clothing

5. Determines that a single set of PCs must requirements. be worn for posted Contamination Areas.

6. Determine RWP entry requirements for

6. Determines that telemetry dosimetry is LHRAs. required, and RP must be present.

CUE: End JPM when Radiation Work Permit requirements for entry into Locked High Radiation and Contaminated Areas have been determined.

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-403 Determine RWP Requirements for Entry into a Locked High Revision: 4 Radiation Area Page 5 Evaluator Notes:

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

FAILURE TO WEAR ALL PPE REQUIRED FOR TASK PERFORMANCE WILL RESULT IN FAILURE OF THIS JPM.

Generic Notes and Cues:

A copy of RWP 15-1001 is provided for reference. Depending on method of implementation, this copy may need to be provided to the examinee.

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.

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 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-403 Determine RWP Requirements for Entry into a Locked High Revision: 4 Radiation Area 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 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-403 Determine RWP Requirements for Entry into a Locked High Revision: 4 Radiation Area 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 7 Attachment 1

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-403)

Initial Conditions:

You are an extra operator assigned to the shift.

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

A low oil pressure alarm is received on #2 Turbine Low Pressure Stop Valve Unitized Actuator, and temperature is rising.

Initiating Cue(s):

The CRS directs you to determine the RWP requirements for entry into the area to allow inspection of the LPSV Unitized Actuator (Locked High Rad, Contaminated Area).

JOB PERFORMANCE MEASURE JPM Title No.: JP-ER-830-0001-403 Complete Nuclear Plant Event Notification Form (UE) Revision: 3 Page 3 JPM Information System:

N/A Task:

04A0002001 - Perform Shift Communicator duties

References:

Required (R) / Available (A)

EP-290, Emergency Notifications (A)

EP-290001, Nuclear Plant Event Notification Form (R)

Tools and Equipment Required:

Dummy (unconnected) Telephone at desk Initial Conditions:

This is a drill.

The Emergency Director has just declared an Unusual Event due to an unplanned release of gaseous radioactivity to the environment that exceeds two times the values of ODCM control 3.11.2.1 or 3.11.1.1 for >60 minutes. (AU1)

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

No protective action recommendations at this time.

Initiating Cue(s):

The Emergency Director directs you to fill out a Nuclear Plant Event Notification Form EP-290001 and make Initial Notifications as follows:

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

Present the form to the Emergency Director for approval.

Make the required Offsite Authority Telephone Notifications.

This task is time critical.

Terminating Cue(s):

Initial Notification form filled out and local authorities notified.

Task Standard:

Initial Notification form filled out correctly and local authorities notified within 15 minutes IAW EP-290.

Licensed Operator Exam Information (Required for NRC Exams Only)

Safety Function:

N/A K/A

Reference:

(from NUREG 1123)

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

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

None Maintenance Rule Risk Significant? (Yes or No)

No Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-ER-830-0001-403 Complete Nuclear Plant Event Notification Form (UE) Revision: 3 Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide examinee with Cue Sheet. Enter time cue is given __________________________.

CUE: When requested, provide examinee with Plume Plot or Meteorological Data.

1. Complete Form EP-290001 using Cue

1. Completes Form EP-290001 IAW Sheet and Plume Plot data. EP-290, Enclosure A:

1. Checks Drill

2. Enters message number 1 Enters name as Plant Communicator Checks Control Room Enters Call Back # 734-586-XXXX, 313-256-XXXX, or 700-371-XXXX.

3. Checks Unusual Event Enters current date and time

4. Checks Abnormal Rad Level and enters IC# AU1

5. Checks Yes

6. Checks None

7. Enters met data from plume plot:

Wind direction from 92.1 to 272.1 Wind speed 9.5 mph Stability Class A Precipitation No CUE: As Emergency Director, review form, completely fill out approval lines, check No for SEOC Functional, and give back to examinee. Direct the examinee to make initial notifications.

2. Give form to Emergency Director for

2. Gives form to the Emergency Director for review and approval. review and approval.

3. Verify Emergency Director has completed 3. Verifies Emergency Director has form. approved the form.

CUE: When requested, provide contact names: Monroe County - Lt. Jones, Wayne County - Lt.

Smith, Michigan State Police/SEOC - Lt. Johnson.

4. Make initial Notifications to Local

4. Makes initial Notifications to Local Authorities. Authorities within 15 minutes and writes Time Contacted, Name, and Telephone No. or marks Auto-Dial of contact on the form.

CUE: Emergency Director acknowledges that the initial notifications have been made. Enter time notifications complete __________________________.

5. Inform Emergency Director that initial

5. Informs Emergency Director that initial notifications have been made. notifications have been made.

CUE: End JPM when Initial Notification Form is filled out and local authorities have been notified.

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-ER-830-0001-403 Complete Nuclear Plant Event Notification Form (UE) Revision: 3 Page 5 Evaluator Notes:

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

FAILURE TO WEAR ALL PPE REQUIRED FOR TASK PERFORMANCE WILL RESULT IN FAILURE OF THIS JPM.

Generic Notes and Cues:

Telephone number is usually the STA (communicators desk x4771).

Plant message number is the sequential number of the message, i.e. 1, 2, 3, etc.

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

Meteorological data can be obtained from a Plume Plot or from the MET DATA screens of IPCS.

It may also be obtained by calling the National Weather Service.

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

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

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 JPM is Time Critical.

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 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-ER-830-0001-403 Complete Nuclear Plant Event Notification Form (UE) Revision: 3 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 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-ER-830-0001-403 Complete Nuclear Plant Event Notification Form (UE) Revision: 3 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 7 Attachment 1

JOB PERFORMANCE MEASURE Cue Sheet: (JP-ER-830-0001-403)

Initial Conditions:

This is a drill.

The Emergency Director has just declared an Unusual Event due to an unplanned release of gaseous radioactivity to the environment that exceeds two times the values of ODCM control 3.11.2.1 or 3.11.1.1 for >60 minutes. (AU1)

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

No protective action recommendations at this time.

Initiating Cue(s):

The Emergency Director directs you to fill out a Nuclear Plant Event Notification Form EP-290001 and make Initial Notifications as follows:

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

Present the form to the Emergency Director for approval.

Make the required Offsite Authority Telephone Notifications.

This task is time critical.

NUCLEAR PLANT EVENT NOTIFICATION FORM Communicate lines1-6 verbally.

1. Actual Event (Initial Notifications) Drill

2. Plant Contact Information Nuclear Power Plant: Fermi 2 Plant Communicator: Plant Message Number Calling From: Control Room TSC EOF Other Call Back Telephone Number:

3. Unusual Event Alert Current Classification Site Area Emergency General Emergency Termination (TDF pg.1 Required)

This classification was declared at: Date: Time:

4. Reason for Classification Abnormal Rad Level/Radiological Effluents Fission Product Barrier Degradation Fermi IC Number: Fermi IC Number:

Hazards and Other Conditions Affecting Plant Safety System Malfunction Fermi IC Number: Fermi IC Number:

Independent Spent Fuel Storage Installation Fermi IC Number:

5. Radiological Release in Progress Due to Event Yes No

6. None Protective Action Recommendations Recommend the following protective actions: Implement the State of Michigan KI plan. All other areas monitor and prepare.

Evacuation of Area(s): 1 2 3 4 5 In-Place Shelter of Area(s): 1 2 3 4 5 Clear Lake Area(s): 6 7 PAR based on Dose Calculations*: YES NO PARs are beyond 10 Miles*: YES NO

TDF pg 2 required and a conference call with the ORO must be complete within 15 minutes of notification by this form.

Meteorological Data NOTE: The IPCS Straight Line Plume Plot is the preferred source.

Wind Direction (degrees): From to Wind Speed (MPH):

Stability Class: Precipitation: Yes No Approved:

Signature Print Name Date Time SEOC Functional Yes No If Yes, DO NOT call counties.

Notifications Time Contacted Name Telephone No. or Select Auto-Dial Monroe County Auto-Dial Wayne County Auto-Dial Michigan State Police/SEOC Auto-Dial NRC Operations Center Province of Ontario (Canada) Auto-Dial Nuclear Information DTC: TPEPT DSN: EP-290001 Rev. 8 P1/1 IP: I File: 1703.10 Issued: 12/19/2014 File: 0926.09 IP: I

NUCLEAR PLANT EVENT NOTIFICATION FORM Communicate lines1-6 verbally.

1. Actual Event (Initial Notifications) Drill

2. Plant Contact Information 1

Nuclear Power Plant: Fermi 2 Plant Communicator: Examinee's Name Plant Message Number Calling From: Control Room TSC EOF Other Call Back Telephone Number: 734-586-XXXX

3. Unusual Event Alert Current Classification Site Area Emergency General Emergency Termination (TDF pg.1 Required)

This classification was declared at: Date: Today Time: Time Cue Given

4. Reason for Classification Abnormal Rad Level/Radiological Effluents Fission Product Barrier Degradation Fermi IC Number: AU1 Fermi IC Number:

Hazards and Other Conditions Affecting Plant Safety System Malfunction Fermi IC Number: Fermi IC Number:

Independent Spent Fuel Storage Installation Fermi IC Number:

5. Radiological Release in Progress Due to Event Yes No

6. None Protective Action Recommendations Recommend the following protective actions: Implement the State of Michigan KI plan. All other areas monitor and prepare.

Evacuation of Area(s): 1 2 3 4 5 In-Place Shelter of Area(s): 1 2 3 4 5 Clear Lake Area(s): 6 7 PAR based on Dose Calculations*: YES NO PARs are beyond 10 Miles*: YES NO

TDF pg 2 required and a conference call with the ORO must be complete within 15 minutes of notification by this form.

Meteorological Data NOTE: The IPCS Straight Line Plume Plot is the preferred source.

Wind Direction (degrees): From 92.1 to 272.1 Wind Speed (MPH): 9.5 Stability Class: A Precipitation: Yes No Approved:

Signature Print Name Date Time SEOC Functional Yes No If Yes, DO NOT call counties.

Notifications Time Contacted Name Telephone No. or Select Auto-Dial Monroe County Auto-Dial Wayne County Auto-Dial Michigan State Police/SEOC Auto-Dial NRC Operations Center Province of Ontario (Canada) Auto-Dial Nuclear Information DTC: TPEPT DSN: EP-290001 Rev. 8 P1/1 IP: I File: 1703.10 Issued: 12/19/2014 File: 0926.09 IP: I

JOB PERFORMANCE MEASURE JOB PERFORMANCE MEASURE

JOB PERFORMANCE MEASURE JPM Title No.: JP-ER-832-0001-401 Event Classification in accordance with EP-101 (Site Area) Revision: 2 Page 3 JPM Information System:

N/A Task:

01A0001017 - Direct emergency response measures until relieved by higher authority.

References:

Required (R) / Available (A)

EP-101 Classification of Emergencies (R)

Tools and Equipment Required:

None Initial Conditions:

You are the SM assigned to the shift.

The plant is operating at rated power.

While removing RHR from Torus Cooling, the crew discovers that RHR Pump C will not shutdown. During an attempt to trip the RHR Pump breaker locally, the breaker fails and causes a loss of bus 64C.

The crew enters 20.300.64C and 20.413.01 in response to the loss of power.

A high temperature alarm occurs on the B Recirc MG Set, followed by a trip of the MG Set and Pump. Prior to a high temperature alarm on the A MG Set, the crew places the Mode Switch in Shutdown. All control rods fail to insert.

The crew enters the EOPs and takes action to shut down the reactor and stabilize the plant.

After completion of FSQ-1 through -8, reactor power is 22% and steady.

Initiating Cue(s):

Classify the event in accordance with EP-101, Classification of Emergencies.

Report your classification to the Emergency Director and the basis for that classification.

Terminating Cue(s):

The emergency is classified and is communicated to the Emergency Director.

Task Standard:

SITE AREA EMERGENCY is declared based on failure of reactor protection system instrumentation to complete or initiate an automatic reactor scram once a reactor protection system set point has been exceeded and manual scram was not successful, System Malfunction SS2, page S-7, and the classification and basis is communicated to the Emergency Director.

Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-ER-832-0001-401 Event Classification in accordance with EP-101 (Site Area) Revision: 2 Page 4 Licensed Operator Exam Information (Required for NRC Exams Only)

Safety Function:

N/A K/A

Reference:

(from NUREG 1123)

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

2.4.41 Knowledge of emergency action level thresholds and classifications ---------------------- 2.9 / 4.6 Maintenance Rule Safety Classification:

None Maintenance Rule Risk Significant? (Yes or No)

No Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-ER-832-0001-401 Event Classification in accordance with EP-101 (Site Area) Revision: 2 Page 5 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide the examinee with the Cue Sheet. Ensure a copy of EP-101 is available for use.

1. Locate and obtain a copy of EP-101 1. Examinee locates and obtains a copy of procedure. EP-101 procedure.

2. Review plant conditions from Cue Sheet. 2. Reviews events from Cue Sheet.

3. Compare events from the scenario to the 3. Refers to Enclosure A or B, Tab S of requirements of EP-101. EP-101.

CUE: As Emergency Director, acknowledge report.

4. Determine Emergency Classification

4. Declares Site Area Emergency (SS2) and report to the Emergency Director. based on a valid initiating scram signal received but no automatic scram occurred, and manual actions were not successful in scram of control rods to achieve reactor power <3%.

Reports classification to Emergency Director.

CUE: End JPM when the emergency is classified and is communicated to the Emergency Director.

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-ER-832-0001-401 Event Classification in accordance with EP-101 (Site Area) Revision: 2 Page 6 Evaluator Notes:

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

FAILURE TO WEAR ALL PPE REQUIRED FOR TASK PERFORMANCE WILL RESULT IN FAILURE OF THIS JPM.

Generic Notes and Cues:

None 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.

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 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-ER-832-0001-401 Event Classification in accordance with EP-101 (Site Area) Revision: 2 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 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-ER-832-0001-401 Event Classification in accordance with EP-101 (Site Area) Revision: 2 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:

N/A Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE Cue Sheet: (JP-ER-832-0001-401)

Initial Conditions:

You are the SM assigned to the shift.

The plant is operating at rated power.

While removing RHR from Torus Cooling, the crew discovers that RHR Pump C will not shutdown. During an attempt to trip the RHR Pump breaker locally, the breaker fails and causes a loss of bus 64C.

The crew enters 20.300.64C and 20.413.01 in response to the loss of power.

A high temperature alarm occurs on the B Recirc MG Set, followed by a trip of the MG Set and Pump. Prior to a high temperature alarm on the A MG Set, the crew places the Mode Switch in Shutdown. All control rods fail to insert.

The crew enters the EOPs and takes action to shut down the reactor and stabilize the plant.

After completion of FSQ-1 through -8, reactor power is 22% and steady.

Initiating Cue(s):

Classify the event in accordance with EP-101, Classification of Emergencies.

Report your classification to the Emergency Director and the basis for that classification.

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0272-401 Manually Initiate EDG CO2 - Alt Path Revision: 4 Page 3 JPM Information System:

P8000 - Fire Protection and Detection Task:

04P8000011 - Operate the Carbon Dioxide Fire Suppression System for the Emergency Diesel Generator Area

References:

Required (R) / Available (A) 23.501.02, CO2 Fire Suppression System, Section 5.0 (R)

Tools and Equipment Required:

None Initial Conditions:

You are the Outside Rounds Operator.

You are currently in EDG Room 11 (13).

You receive a radio communication stating that there is a fire in EDG Room 12 (14).

The automatic initiation of CO2 has failed.

Initiating Cue(s):

The Control Room directs you to perform Manual-Electric initiation of CO2 to extinguish the fire in EDG Room 12 (14) per 23.501.02, Section 5.4.

Terminating Cue(s):

CO2 is initiated in the EDG Room to extinguish a fire. 20 minute soak time is completed. The fire is verified to be out.

Task Standard:

CO2 is initiated in the EDG Room to extinguish a fire per 23.501.02, Section 5.4.

Licensed Operator Exam Information (required for NRC exams)

Safety Function/Category:

8 - Plant Service Systems 15 - Safety and Radiation Control K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: 286000: Fire Protection System K/A STATEMENT:

A2. Ability to (a) predict the impacts of the following of the Fire Protection System; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations:

A2.08 Failure to actuate when required. ................................................................................. 3.2 / 3.3 Maintenance Rule Safety Classification:

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

N/A Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0272-401 Manually Initiate EDG CO2 - Alt Path Revision: 4 Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide Examinee with CUE SHEET. Give examinee a copy of 23.501.02, CO2 Fire Suppression System, after the examinee demonstrates/explains to obtain a controlled copy of the procedure.

CUE: Glass is broken, pushbutton is depressed.

1. [5.4.1.1] Pull down front cover of a

1. Pulls down front cover (breaks glass),

Manual Release Station and depress and pushes the pushbutton.

pushbutton.

Alternate Path Begins Here CUE: Blue light remains lit. There is no change in noise.

2. [5.4.1.2] After a short delay, verify blue

2. Observes blue light and listens for indication light on MRS goes off. indications that CO2 has initiated.

CUE: Glass is broken.

3. [5.4.2.1] Break glass front of Pilot

3. Breaks glass front of Pilot Control Control Valve Cabinet which house Valve Cabinet. (Examinee must wear CO2 Pilot Control Valve Manual proper PPE.)

Actuation Lever.

CUE: Lever indicates OPEN. Sound of high pressure gas discharge can be heard.

4. [5.4.2.2] Place Pilot Control Valve

4. Moves Manual Actuation Lever to Manual Actuation Lever to OPEN. OPEN position.

CUE: Lever indicates CLOSED.

5. [5.4.2.3] Allow CO2 to discharge for

5. After at least 95 seconds has elapsed, 95 seconds, then return Pilot Control returns the Pilot Control Valve Valve Actuation Lever to CLOSED. Actuation Lever to CLOSED.

CUE: Inform the examinee that time compression will be used, and that 20 minutes have now elapsed.

6. [5.4.2.4] Allow a 20 minute soak time after 6. Allows 20 minute soak period.

the discharge is stopped.

CUE: The fire is out.

7. [5.4.2.5] Verify fire is out. 7. Verifies the fire is out.

CUE: Another operator will ventilate the room.

8. [5.4.2.6] Ventilate EDG Room in 8. Ventilates the EDG Room.

accordance with 23.420, RHR Complex Heating and Ventilation.

CUE: Terminate JPM when EDG Room CO2 has been initiated, 20 minute soak time is completed, and the fire is verified to be out.

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0272-401 Manually Initiate EDG CO2 - Alt Path Revision: 4 Page 5 Evaluator Notes:

This JPM can be performed from either division. Check Main Control Room/Plan of the Day to determine if any of the EDGs are on restricted access. Avoid division of EDGs with restricted access.

Line-out the non-applicable EDG on Examinees CUE/Initial Conditions sheet.

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

FAILURE TO WEAR ALL PPE REQUIRED FOR TASK PERFORMANCE WILL RESULT IN FAILURE OF THIS JPM.

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.

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 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0272-401 Manually Initiate EDG CO2 - Alt Path Revision: 4 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 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0272-401 Manually Initiate EDG CO2 - Alt Path Revision: 4 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 7 Attachment 1

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-315-0272-401)

Initial Conditions:

You are the Outside Rounds Operator.

You are currently in EDG Room 11 (13).

You receive a radio communication stating that there is a fire in EDG Room 12 (14).

The automatic initiation of CO2 has failed.

Initiating Cue(s):

The Control Room directs you to perform Manual-Electric initiation of CO2 to extinguish a fire in EDG Room 12 (14) per 23.501.02, Section 5.4.

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-2001-216 Shutdown the Plant from the RPS Cabinet (Alt Path) Revision: 4 Page 3 JPM Information System:

C7100 - Reactor Protection System Task:

20.000.19.004 - De-energize Division 1 and 2 RPS Testability Cabinets H21-P084, P085, P086 & P087

References:

Required (R) / Available (A) 20.000.19, Shutdown from Outside the Control Room (R)

Tools and Equipment Required:

None Initial Conditions:

The plant is at 20% power. The turbine is not yet synchronized.

You are the CRNSO.

A toxic release has forced evacuation of the Control Room.

Relay Room habitability has been verified satisfactory.

Initiating Cue(s):

The CRS directs you to exit the Control Room and proceed to the Relay Room to perform Condition B of 20.000.19.

Terminating Cue(s):

CB2A and CB2B are open.

Task Standard:

The Reactor has been shut down per Condition C of 20.000.19.

Licensed Operator Exam Information (required for NRC exams)

Safety Function/Category:

1 - Reactivity Control, 7 - Instrumentation, 11 - Abnormal Plant Evolution K/A

Reference:

K/A SYSTEM: 295016 Control Room Abandonment K/A STATEMENT:

AA1. Ability to operate and/or monitor the following as they apply to CONTROL ROOM ABANDONMENT :

AA1.01 RPS ...................................................................................................................... 3.8 / 3.9 Maintenance Rule Safety Classification:

C7100-01 Maintenance Rule Risk Significant? (Yes or No)

Yes Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-2001-216 Shutdown the Plant from the RPS Cabinet (Alt Path) Revision: 4 Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD PREREQUISITES: 1) Start this JPM in the Main Control Room.

2) Inform the Shift Manager that Relay Room entry will be performed prior to giving the examinee the Cue Sheet.

CUE: Provide examinee with a Cue sheet and a copy of the first six pages of 20.000.19.

1. [B.1] Proceed to the Relay Room 1. Proceeds to the Relay Room CUE: You have obtained the keys and both APRMs are out of Operate.

2. [B.2] Take 2 Operable APRM Mode switches

2. Locates key cabinet - describes how to obtain out of OPER (Keys located in cabinet labeled keys and how to take 2 operable APRM Mode MSL and Monitor and APRM Keys, near switches out of OPER.

C97-P001, Relay Room - Enclosure E).

Alternate Path begins here CUE: Inform examinee APRMs indicate ~20% power.

3. [B.3] Verify APRMs indicate decreasing 3. Observes APRM readings for trend.

Reactor Power.

CUE: Inform examinee RPS white Group Scram lights are lit.

4. [B.4] Verify RPS white Group Scram lights (8) 4. Observes RPS Group Scram lights on off (H11-P609 and H11-P611). H11-P609 and H11-P611.

CUE: Cover is removed.

5. [B.5] Remove relay cover from TTR1 or 5. Removes relay cover from TTR1 or TTR2.

TTR2.(H11-P632) (H11-P632).

CUE: Relay Flag has fallen.

6. [B.5] Push back on relay trip coil bar at top 6. Pushes back on TTR1 or TTR2.

until trip flag falls (vertical bar behind 1st T in TTR1 or TTR2).

NOTE: Examinee must not use radio in Relay Room. Options include calling on phone or Hi-Comm in Relay Room to Tagging Center, or stepping out of Relay Room to use radio.

CUE: As CRS acknowledge report. Ask examinee what action he/she recommends (should be performance of Condition C of 20.000.19).

7. Inform the CRS that actions for Condition B of 7. Contacts the CRS and reports failure to 20.000.19 are complete, but the reactor has scram. (Examinee may recommend not scrammed. performing Condition C of 20.000.19.)

CUE: The breakers are open.

8. [C.1] Open the following:

8. Opens CB2A and CB2B.

CB2A (C71-P0001A)

CB2B (C71-P0001B)

CUE: Terminate JPM when CB2A and CB2B are open.

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-2001-216 Shutdown the Plant from the RPS Cabinet (Alt Path) Revision: 4 Page 5 Evaluator Notes:

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

FAILURE TO WEAR ALL PPE REQUIRED FOR TASK PERFORMANCE WILL RESULT IN FAILURE OF THIS JPM.

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.

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). 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.

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 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-2001-216 Shutdown the Plant from the RPS Cabinet (Alt Path) Revision: 4 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 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-2001-216 Shutdown the Plant from the RPS Cabinet (Alt Path) Revision: 4 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 7 Attachment 1

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-2001-216)

Initial Conditions:

The plant is at 20% power. The turbine is not yet synchronized.

You are the CRNSO.

A toxic release has forced evacuation of the Control Room.

Relay Room habitability has been verified satisfactory.

Initiating Cue(s):

The CRS directs you to exit the Control Room and proceed to the Relay Room to perform Condition B of 20.000.19.

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-3006-305 Defeat ARI Logic Trips Revision: 4 Page 3 JPM Information System:

C1150 - Control Rod Drive Hydraulic System Task:

29.ESP.10.001 - Defeat ARI Level 2 Trips 29.ESP.10.002 - Defeat ARI High Pressure Trips

References:

Required (R) / Available (A) 29.ESP.10, Defeat of ARI Logic Trip (R)

Tools and Equipment Required:

None Initial Conditions:

You are the Reactor Building Rounds Operator.

The plant has scrammed, and power is NOT less than 3%.

Initiating Cue(s):

The CRS directs you to defeat ARI Logic Trips per 29.ESP.10 for level AND pressure.

Terminating Cue(s):

ARI logic trips have been defeated.

Task Standard:

ARI functions have been defeated in accordance with 29.ESP.10.

Licensed Operator Exam Information (required for NRC exams)

Safety Function:

1 - Reactivity Control K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: 295037- SCRAM Condition Present and Reactor Power Above APRM Downscale or Unknown K/A STATEMENT:

EA1 Ability to operate and/or monitor the following as they apply to SCRAM CONDITION PRESENT AND REACTOR POWER ABOVE APRM DOWNSCALE OR UNKNOWN :

EA1.03 ARI/RPT/ATWS: Plant-Specific......................... ............................................4.1 / 4.1 Maintenance Rule Safety Classification:

C1100-03 Maintenance Rule Risk Significant? (Yes or No)

Yes Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-3006-305 Defeat ARI Logic Trips Revision: 4 Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide Examinee with CUE SHEET.

1. [1.1] Obtain EOP Cabinet key.

1. Examinee goes to the SM and obtains the key to the EOP cabinet.

CUE: Hand examinee a copy of 29.ESP.10 and a laser pointer after the examinee demonstrates how he would obtain an Emergency Support Procedure Package from the SMs locked cabinet. Examinee should indicate any necessary tools he will take with him.

2. [1.1] Open EOP Cabinet and obtain ESP

2. Examinee opens cabinet, finds the correct support package. package and ensures the proper equipment is in the package.

NOTE: Examinee should proceed to Testability Panels on Aux Building Fourth Floor (AB4).

NOTE: Plug-in relays have seismic clips which need to be removed first and then the relays are grasped on both sides and pulled straight back out of the cabinet. Minimum PPE per ODE14 Attachment 9 is safety glasses and 100% cotton long sleeve shirts.

CUE: B3100-M038A is removed.

3. [2.1.1] At H21-P082 (AB4-F12): Remove

3. Locates relay and describes removal.

plug-in relay B3100-M038A. (Squeeze both sides of Seismic Clips, then pull to remove. Next grasp the relay on both sides and pull to remove, then place relay in package.)

CUE: B3100-M038C is removed.

4. [2.1.2] At H21-P082 (AB4-F12): Remove

4. Locates relay and describes removal.

plug-in relay B3100-M038C.

CUE: B3100-M038B is removed.

5. [2.2.1] At H21-P083 (AB4-F11): Remove

5. Locates relay and describes removal.

plug-in relay B3100-M038B.

CUE: B3100-M038D is removed.

6. [2.2.2] At H21-P083 (AB4-F11): Remove

6. Locates relay and describes removal.

plug-in relay B3100-M038D.

CUE: B21-N611A SETPOINT Pot is fully clockwise.

7. [3.1.1] At H21-P082 (AB4-F12): Adjust

7. Locates MTU and SETPOINT Pot and MTU SET POINT ADJ Pot fully clockwise describes clockwise adjustment.

on B21-N611A using a small screwdriver.

CUE: B21-N611C SETPOINT Pot is fully clockwise.

8. [3.1.2] At H21-P082 (AB4-F12): Adjust

8. Locates MTU and SETPOINT Pot and MTU SET POINT ADJ Pot fully clockwise describes clockwise adjustment.

on B21-N611C using a small screwdriver.

Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-3006-305 Defeat ARI Logic Trips Revision: 4 Page 5 ELEMENT STANDARD CUE: B21-N611B SETPOINT Pot is fully clockwise.

9. [3.2.1] At H21-P083 (AB4-F11): Adjust

9. Locates MTU and SETPOINT Pot and MTU SET POINT ADJ Pot fully clockwise describes clockwise adjustment.

on B21-N611B using a small screwdriver.

CUE: B21-N611D SETPOINT Pot is fully clockwise.

10. [3.2.2] At H21-P083 (AB4-F11): Adjust *10. Locates MTU and SETPOINT Pot and MTU SET POINT ADJ Pot fully clockwise describes clockwise adjustment.

on B21-N611D using a small screwdriver.

CUE: End JPM when ARI Logic Trips are defeated.

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-3006-305 Defeat ARI Logic Trips Revision: 4 Page 6 Evaluator Notes:

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

FAILURE TO WEAR ALL PPE REQUIRED FOR TASK PERFORMANCE WILL RESULT IN FAILURE OF THIS JPM.

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.

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). 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.

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 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-3006-305 Defeat ARI Logic Trips Revision: 4 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 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-3006-305 Defeat ARI Logic Trips Revision: 4 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:

N/A Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE Cue Sheet (JP-OP-802-3006-305)

Initial Conditions:

You are the Reactor Building Rounds Operator.

The plant has scrammed, and power is NOT less than 3%.

Initiating Cue(s):

The CRS directs you to defeat ARI Logic Trips per 29.ESP.10 for level AND pressure.

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0110-406 Perform Rod Pattern Adjustment with Difficult Rod Movement Revision:

(Alt. Path) Page 3 JPM Information System:

C1102 - Control Rod and Drive Mechanism Task:

02C1150029 - Recognize and respond to Difficult Rod Movement

References:

Required (R) / Available (A)

SOP 23.106, Control Rod Drive Hydraulics System (R)

SOP 23.623, Reactor Manual Control System (R)

Tools and Equipment Required:

Marked up copy of Post-LPSP Rod Pull Sheet based on current rod pattern.

Initial Conditions:

You are the P603 operator.

The plant is operating normally.

Reactor power level has been lowered for a rod pattern adjustment.

Initiating Cue(s):

The CRS directs you to perform a rod pattern adjustment in accordance with SNE direction.

Terminating Cue(s):

Control Rod 14-439 is successfully unstuck.

Task Standard:

Control Rod 30-39 is successfully unstuck in accordance with 23.106 and moved to position 14.

Licensed Operator Exam Information (Required for NRC Exams Only)

Safety Function:

1 - Reactivity Control K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: 201003 - Control Rod and Drive Mechanism K/A STATEMENT:

A2. Ability to (a) predict the impacts of the following on the CONTROL ROD AND DRIVE MECHANISM; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations: (CFR: 41.5 / 45.6)

A2.01 Stuck rod ---------------------------------------------------------------------------------------- 3.4 / 3.6 Maintenance Rule Safety Classification:

C1100-08 Maintenance Rule Risk Significant? (Yes or No)

No Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0110-406 Perform Rod Pattern Adjustment with Difficult Rod Movement Revision:

(Alt. Path) Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide examinee with Cue Sheet and marked up Post-LPSP Pull Sheet.

NOTE: Examiner will perform as CRS and SNE/STA. Verifier (extra instructor) confirms appropriate rod selection, intended rod movement, and intended final rod position.

1. [7.3.1.3] Review 23.623, Attachment 1 before 1. 23.623, Attachment 1 is reviewed.

rod movement.

2. [7.3.2.2] Place or verify Rod Select Power *2. Rod Select Power switch is placed in ON.

switch in ON.

3. [7.3.2.3] Depress control rod 30-39 *3. Control Rod 30-39 pushbutton backlight is selection pushbutton on Rod Select ON brightly on Rod Select Matrix.

Matrix.

4. [5.2.1.6] Verify LPRMs displayed are the 4. LPRMs are verified correct for the control rod correct LPRMs for the selected rod. 30-39.

CUE: SNE directs that Notch Override is NOT to be used for this rod pattern adjustment.

5. Momentarily place Rod Movement Control *5. Rod Movement Control switch taken to switch to OUT NOTCH. OUT NOTCH and released.

6. Verify rod motion and position using *6. 4-Rod Display and Full Core Display 4-Rod Display and Full Core Display. indicates selected rod did not move.

Alternate Path begins when control rod 30-39 does not move.

CUE: CRS acknowledges report. If necessary, ask for a recommendation. Direct examinee to continue with recommendation. Provide copy of 23.106, section 6.12, as needed.

7. Announce failure of rod to move, and 7. Rod motion failure announced and recommend CRS enters 23.106 for difficult recommendation made.

rod movement.

CUE: If asked, control rod 30-39 is NOT on the List of Susceptible Cells on the 60 day or 30 day test frequency.

8. [6.12.1.3] Determine if control rod 30-39 is on 8. Determines that control rod 30-39 is not on the List of Susceptible Cells on the 60 day or the List of Susceptible Cells on the 60 day or 30 day test frequency. 30 day test frequency.

CUE: Dispatched operator reports that lineup is correct at HCU for control rod 30-39.

9. [6.12.2] Dispatch an operator to verify correct 9. Operator dispatched to verify lineup.

valve lineup at the HCU for control rod 30-39.

CUE: If asked, the problem is in the CRD Mechanism.

10. [6.12.3.1] Increase drive water pressure *10. C1152-F003 is closed until drive water 15 to 25 psid. pressure indicates ~280 - 290 psid.

11. [6.12.3.2] Provide a continuous insert *11. Provides a continuous insert (withdraw)

(withdraw) signal for one to two minutes. signal for one to two minutes.

CUE: SNE/STA directs that control rod 30-39 be withdrawn to position 10.

12. [6.12.3.3] Consult with SNE/STA. 12. Consults with SNE/STA.

Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0110-406 Perform Rod Pattern Adjustment with Difficult Rod Movement Revision:

(Alt. Path) Page 5 ELEMENT STANDARD

13. [6.12.3.3] Momentarily place Rod *13. Rod Movement Control switch taken to Movement Control switch to OUT NOTCH. OUT NOTCH and released.

14. [6.12.3.3] Verify rod motion and position *14. 4-Rod Display and Full Core Display using 4-Rod Display and Full Core indicates selected rod did not move.

Display.

CUE: CRS acknowledges announcement and directs continuing 23.106 from step 6.12.3.7.

15. Announce failure of rod to move. 15. Rod motion failure announced.

16. [6.12.3.7.a] Increase Drive Water Pressure *16. C1152-F003 is closed until drive water to 300 psid. pressure indicates 300 psid.

17. [6.12.3.2] Provide a continuous insert *17. Provides a continuous insert (withdraw)

(withdraw) signal for one to two minutes. signal for one to two minutes.

CUE: SNE/STA directs that control rod 30-39 be withdrawn to position 10.

18. [6.12.3.3] Consult with SNE/STA. 18. Consults with SNE/STA.

19. [6.12.3.3] Momentarily place Rod *19. Rod Movement Control switch taken to Movement Control switch to OUT NOTCH. OUT NOTCH and released.

20. [6.12.3.3] Verify rod motion and position 20. Verifies 4-Rod Display and Full Core Display using 4-Rod Display and Full Core Display. indicates proper rod motion.

CUE: CRS acknowledges announcement.

21. Announce successful rod motion. 21. Successful rod motion announced.

22. [6.12.3.5] Reduce Drive Water pressure to *22. C1152-F003 is opened until drive water 255 to 265 psid. pressure indicates ~265 psid.

CUE: CRS directs examinee to continue the rod pattern adjustment.

23. Withdraw control rod 30-39 to position 14 *23. Rod Movement Control taken to OUT while observing nuclear instrumentation NOTCH. When the settle function is response. complete, this step is repeated until the rod is at Position 14.

CUE: Terminate the JPM when Control Rod 30-39 is successfully unstuck.

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0110-406 Perform Rod Pattern Adjustment with Difficult Rod Movement Revision:

(Alt. Path) Page 6 Evaluator Notes:

Provide the examinee with the post-LPSP Pull Sheet (attached) for the rod pattern adjustment.

You will act as the SNE to verify the correct control rod is selected for movement.

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

FAILURE TO WEAR ALL PPE REQUIRED FOR TASK PERFORMANCE WILL RESULT IN FAILURE OF THIS JPM.

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.

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).

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.

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 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0110-406 Perform Rod Pattern Adjustment with Difficult Rod Movement Revision:

(Alt. Path) 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 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0110-406 Perform Rod Pattern Adjustment with Difficult Rod Movement Revision:

(Alt. Path) Page 8 Simulator Setup IC#:

IC-20 Malfunctions:

Number Title Value Delay Ramp C11MF0570 CONTROL ROD 30-39 BLADE STUCK ACTIVE 0 0 C11MF0570 CONTROL ROD 30-39 BLADE STUCK CLEAR 0 0 cd='H_P603_B004_1 GT 295

NOTE: Malfunction clears when Drive Water Pressure is >295 psid.

Remote Functions:

Number Title Value Delay Ramp None Override Functions:

Number Title Value Delay Ramp BCBCB31R621AOUT2_SP A RR Controller Auto Set Point 53.5 0 60 BCBMB31R621BOUT2_SP B RR Controller Auto Set Point 53.5 0 60 Special Instructions:

1. Initialize the simulator to IC-20 and place in RUN.

2. Verify or raise drive water pressure to ~265 psid.

3. Open and Execute Lesson 315-0110-406.lsn, or set the malfunctions as indicated above.

4. Trigger step Start (Overrides and Blade Stuck). NOTE: The next step (blade unstuck) is set to trigger on conditional.

5. Verify power has stabilized at ~85%, and place the simulator in FREEZE.

6. Based on the current rod pattern, select a Post-LPSP Control Rod Pull Sheet from the pull sheets in the simulator, and mark it as appropriate. Attach a copy to this JPM to provide to the candidate at the beginning of the JPM.

7. Place the simulator in RUN when ready to start the JPM.

Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-315-0110-406)

Initial Conditions:

You are the P603 operator.

The plant is operating normally.

Reactor power level has been lowered for a rod pattern adjustment.

Initiating Cue(s):

The CRS directs you to perform a rod pattern adjustment in accordance with SNE direction.

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0118-002 Startup SBFW System after RFP Trip - Alt Path Revision: 1 Page 3 JPM Information System:

N2103 - Standby Feedwater System Task:

23.107.01.003 - Start the SBFW system in the normal mode

References:

Required (R) / Available (A) 23.107.01, Standby Feedwater (R)

Tools and Equipment Required:

None Initial Conditions:

You are the Control Room NSO.

N RFPT has just tripped

AOP 20.107.01, Loss of Feedwater or Feedwater Control has been entered.

Initiating Cue(s):

The CRS directs you to inject to the RPV with Standby Feedwater at 1200 gpm Terminating Cue(s):

SBFW is injecting to the vessel at ~850 gpm.

Task Standard:

SBFW is injecting to the vessel per AOP 20.107.01 Licensed Operator Exam Information (required for NRC exams)

Safety Function:

2 - Reactor Water Inventory Control K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: 259001 - Reactor Feedwater System K/A STATEMENT:

A4 Ability to Manually Operate/Control in the Control Room A4.02 Manually start/control a RFP/TDRFP................................................................... 3.9 / 3.7 Maintenance Rule Safety Classification:

N2103-01 Maintenance Rule Risk Significant? (Yes or No)

Yes Work Instruction WI 5.14 Job Performance Measures Rev 4 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0118-002 Startup SBFW System after RFP Trip - Alt Path Revision: 1 Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: When examinee has determined the correct procedure and section to use, provide him a copy of 23.107.01, section 6.0 for him to mark up.

NOTE: During an emergency, SBFW may be initiated using Enclosure A, SBFW Manual Operation. The hard card kept at panel H11-P601 may be used instead of the provided procedure if the examinee asks. Enclosure A step numbers are in parentheses.

1. [6.2.1] (1.1) Start N2103-C003A, West 1. Starts N2103-C003A, West Pump A Aux Pump A Aux Lube Oil Pump, if available. Lube Oil Pump.

2. [6.2.1] (1.2) Start N2103-C003B, East 2. Starts N2103-C003B, East Pump B Aux Pump B Aux Lube Oil Pump. Lube Oil Pump.

3. [6.2.3] (1.3) Start N2103-C001, West

3. Starts N2103-C001, West Standby Standby Feedwater Pump A. Feedwater Pump A.

4. [6.2.3] (1.4) Start N2103-C002, West

4. Starts N2103-C002, West Standby Standby Feedwater Pump B. Feedwater Pump B.

5. [6.2.4.1] (1.5) Verify N2103-F001, SBFW 5. Verifies N2103-F001, SBFW Disch To Disch To RPV Iso Valve, automatically RPV Iso Valve, automatically opens (first opens (first pump). pump).

Alternate Path Begins Here NOTE: N2103-F002 breaker trips when the attempt is made to open the valve.

CUE: Acknowledge Report. If recommended, direct examinee to inject SBFW using N2103-F003.

6. [6.2.5] (1.6) Throttle open N2103-F002,

6. Depresses N2103-F002 OPEN SBFW 6" Disch Flow Ctrl Vlv, to achieve pushbutton and notes that valve position desired flow. indication is lost.

Reports to the CRS that position indication lost on N2103-F002.

May recommend using N2103-F003 to inject water to RPV.

7. [6.2.5] Throttle open N2103-F003, SBFW

7. Throttles open N2103-F003, SBFW 4 4 Disch Flow Ctrl Vlv. Disch Flow Ctrl Vlv.

CUE: Acknowledge Report.

8. Report to CRS that N2103-F003 is full 8. Informs CRS that SBFW is injecting to open and flow is about 850 gpm. RPV at ~850 gpm.

CUE: Terminate JPM when SBFW is injecting with the N2103-F003 full open (~850 gpm).

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 4 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0118-002 Startup SBFW System after RFP Trip - Alt Path Revision: 1 Page 5 Evaluator Notes:

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.

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.

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 4 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0118-002 Startup SBFW System after RFP Trip - Alt Path Revision: 1 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 4 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0118-002 Startup SBFW System after RFP Trip - Alt Path Revision: 1 Page 7 Simulator Setup IC#:

IC-20 or any full power IC.

Malfunctions:

Number Title Value Delay Ramp N21MF0029 NRFPT Trip Active 0 0 Remote Functions:

Number Title Value Delay Ramp N21RF0020 MOV N2103F002 Breaker OPEN 0 0 cd=P601_A296_1 EQ 1 Override Functions:

Number Title Value Delay Ramp None Special Instructions:

1. Load desired IC.

2. Place in RUN.

3. Open and execute Lesson 315-0118-002.lsn.

4. Place the simulator in FREEZE.

5. Give examinee cue, and place simulator in RUN when examinee is ready.

Work Instruction WI 5.14 Job Performance Measures Rev 4 Attachment 1

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-315-0118-002)

Initial Conditions:

You are the Control Room NSO.

N RFPT has just tripped

AOP 20.107.01, Loss of Feedwater or Feedwater Control has been entered.

Initiating Cue(s):

The CRS directs you to inject to the RPV with Standby Feedwater at 1200 gpm

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0105-402 Perform Main Steam Line Isolation Functional Test - Alternate Revision: 0 Path Page 3 JPM Information System:

B3100 - Reactor Recirculation System Task:

23.138.01.006 - Operate RR MG set in speed control mode of operation

References:

Required (R) / Available (A) 24.137.01, Main Steam Isolation Channel Functional Test (R) 23.138.01, Reactor Recirc System, Attachment I (R)

Tools and Equipment Required:

Marked up copy of 24.137.01, Main Steam Isolation Channel Functional Test, with section 4.0 completed.

Initial Conditions:

You are an extra NSO on shift.

The plant is operating normally at full power.

24.137.01, Main Steam Isolation Channel Functional Test, is required to be performed to satisfy Tech Spec operability requirements.

All prerequisites (Section 4.0) have been completed for the surveillance. Operators have been briefed and are stationed in the Relay Room.

Initiating Cue(s):

The CRS directs you to perform surveillance 24.137.01, Main Steam Isolation Channel Functional Test, beginning with section 5.1.

Terminating Cue(s):

Reactor Recirc Pump speed is lowered to reduce reactor pressure to <1045 psig.

Task Standard:

Reactor pressure is reduced to <1045 psig (Technical Specification Value) within 15 minutes of alarm.

Licensed Operator Exam Information (Required for NRC Exams Only)

Safety Function:

3 - Reactor Pressure Control 4 - Heat Removal From Reactor Core K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: 239001 - Main and Reheat Steam System K/A STATEMENT:

A4. Ability to manually operate and/or monitor in the control room:

A4.01 MSIVs --------------------------------------------------------------------------------------------------4.2/4.0 Maintenance Rule Safety Classification:

B2100-05 Maintenance Rule Risk Significant? (Yes or No)

Yes Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0105-402 Perform Main Steam Line Isolation Functional Test - Alternate Revision: 0 Path Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide examinee with Cue Sheet.

NOTE: When requested to remove fuse C71A-F3E, TRIGGER step 1 in lesson.

1. [5.1.1] Remove Fuse C71A-F3E (RR H11- 1. Directs Fuse C71A-F3E removal.

P609, Fuse DD-F12) to simulate closure of B2103-F028B, Outboard MSIV Line B, and B2103-F022B, Inboard MSIV Line B, in A1 logic.

CUE: When asked to verify status of C71A-K3E "B" Vlv, report that it is de-energized.

2. [5.1.2] Verify C71A-K3E "B" Vlv de-energized 2. Verifies C71A-K3E "B" Vlv de-energized (dropped out). (RR H11-P609)

NOTE: Evaluator/instructor will serve as second operator to monitor Steam Flow Indication during the test. MSIV TEST pushbutton for the slow closure mode will only cause valve closure while pushbutton is depressed.

CAUTION: During MSIV Slow Closing, station a second operator to closely monitor Main Steam Line Flow indication. If changes of greater than 10% Flow Reduction occur, release TEST pushbutton.

3. [5.1.3] Place Test Mode Selector Outboard *3. Places Test Mode Selector Outboard MSIV MSIV switch in SLOW (COP H11-P602). switch in SLOW

4. [5.1.4] Depress and hold TEST pushbutton *4. Depresses AND holds TEST pushbutton for for B2103-F028A, Outboard MSIV Line A, B2103-F028A, Outboard MSIV Line A (B2103-and verify B2103-F028A partially closes F028A partially closes).

(COP-H11-P602).

5. [5.1.5] Verify the following: 5. Verifies annunciators 3D73 and 3D86 alarm.

1. Annunciator 3D73, TRIP ACTUATORS A1/A2 TRIPPED, alarms.

2. Annunciator 3D86, MN STM LINE ISO VALVE CLOSURE CHANNEL TRIP, alarms

6. [5.1.6] Verify four blue RPS Trip System A 6. Verifies four blue RPS Trip System A Pilot Pilot Scram Valve Solenoid lights are OFF Scram Valve Solenoid lights are OFF.

(COP H11-P603).

7. [5.1.7] Release TEST pushbutton for B2103- *7. Releases TEST pushbutton for B2103-F028A, Outboard MSIV Line A, and verify F028A, and verifies B2103-F028A fully B2103-F028A fully opens. opens.

8. [5.1.8] Verify Annunciator 3D86, MN STM 8. Verifies annunciator 3D86 is clear.

LINE ISO VALVE CLOSURE CHANNEL TRIP, is clear.

Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0105-402 Perform Main Steam Line Isolation Functional Test - Alternate Revision: 0 Path Page 5 ELEMENT STANDARD

9. [5.1.9] Reset Trip System A or B trip by *9. Places SCRAM RESET SWITCH in GP 1/4 placing SCRAM RESET SWITCH in GP 1/4 position then to GP 2/3 position.

position then to GP 2/3 position and verify: Verifies:

1. Four blue RPS Trip System A Pilot Scram 1. Four blue RPS Trip System A Pilot Scram Valve Solenoid lights are ON (COP H11- Valve Solenoid lights ON (COP H11-P603).

P603).

2. Annunciator 3D73, TRIP ACTUATORS 2. Annunciator 3D73, TRIP ACTUATORS A1/A2 TRIPPED, is clear. A1/A2 TRIPPED, clear.

10. [5.1.10] Place Test Mode Selector Outboard *10. Places Test Mode Selector Outboard MSIV MSIV switch in OFF (COP H11-P602). switch in OFF.

11. [5.1.11] Place Test Mode Selector Inboard *11. Places Test Mode Selector Inboard MSIV MSIV switch in SLOW (COP H11-P601). switch in SLOW.

NOTE: Evaluator will serve as second operator to monitor Steam Flow Indication during the test. MSIV TEST pushbutton for the slow closure mode will only cause valve closure while pushbutton is depressed.

CAUTION: During MSIV Slow Closing, station a second operator to closely monitor Main Steam Line Flow indication. If changes of greater than 10% Flow Reduction occur, release TEST pushbutton.

12. [5.1.12] Depress and hold TEST pushbutton *12. Depresses AND holds TEST pushbutton for for B2103-F022A, Inboard MSIV Line A, and B2103-F022A, and verifies B2103-F022A verify B2103-F022A partially closes (COP- partially closes.

H11-P601).

Alternate Path starts here.

NOTE: After depressing the pushbutton, B2103-F022A will go full shut, even if Open push button is depressed. If applicant does not respond, direct the evaluation of alarms on the P603 panel.

13. Identify that B2103-F022A, Inboard MSIV *13. Announces B2103-F022A, Inboard MSIV Line A, is fully shut. Line A, fully shut.

14. Acknowledge and announce 3D168, 14. Acknowledges and announces 3D168, REACTOR PRESSURE HIGH REACTOR PRESSURE HIGH.

CUE: Acknowledge valid REACTOR PRESSURE HIGH. Direct candidate to perform required actions of ARP.

15. Verify Reactor Pressure greater than 15. Verifies Reactor Pressure greater than 1045 psig. 1045 psig on the following:

C32-R609, Reactor Pressure Recorder

C32-R605A, Div 1 RPV Pressure Ind.

C32-R605B, Div 2 RPV Pressure Ind.

C32-K816, FW & RR Flat Panel Display Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0105-402 Perform Main Steam Line Isolation Functional Test - Alternate Revision: 0 Path Page 6 ELEMENT STANDARD NOTE: The following step must be completed within 15 minutes from reactor pressure exceeding 1045 psig.

16. Within 15 minutes, reduce reactor pressure *16. Adjusts one RR MG set speed controller to to less than 1045 psig. lower speed approximately 2-3%. Then adjusts the other to lower speed 2-3%.

Lowers speeds incrementally until Reactor OR Pressure reaches <1045 psig.

OR If reactor pressure cannot be restored to less Initiates a manual runback by depressing and than 1045 psig with minor flow adjustments releasing the Recirc Manual Runback within 15 minutes, perform rapid power pushbutton, and verifies runback is occurring.

reduction per 23.623, Enclosure I (hard Verifies reactor pressure is reduced to card). <1045 psig.

CUE: Terminate JPM when Reactor Pressure is <1045 psig.

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0105-402 Perform Main Steam Line Isolation Functional Test - Alternate Revision: 0 Path Page 7 Evaluator Notes:

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

FAILURE TO WEAR ALL PPE REQUIRED FOR TASK PERFORMANCE WILL RESULT IN FAILURE OF THIS JPM.

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.

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.

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.

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 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0105-402 Perform Main Steam Line Isolation Functional Test - Alternate Revision: 0 Path Page 8 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 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0105-402 Perform Main Steam Line Isolation Functional Test - Alternate Revision: 0 Path Page 9 Simulator Setup IC#: Any full power IC.

Malfunctions:

Number Title Value Delay Ramp Remote Functions:

Number Title Value Delay Ramp C71RF0013 C71A-F3E FUSE REMOVAL 1 0 0 Override Functions:

Number Title Value Delay Ramp BABORL_TESTSOLTVSP Test Pushbutton Failure (B2103-F022A) 1 0 0 cd='P601_A061_1 EQ 1' Special Instructions:

1. Load desired IC, and place the simulator in RUN.

2. Open and execute lesson 315.0105.402.

3. Trigger "Initial Conditions".

4. When required, communicate as the Operator in the Relay Room to remove fuse C71A-F3E by triggering "Fuse Removal," then report completion.

Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-315-0105-402)

Initial Conditions:

You are an extra NSO on shift.

The plant is operating normally at full power.

24.137.01, Main Steam Isolation Channel Functional Test, is required to be performed to satisfy Tech Spec operability requirements.

All prerequisites (Section 4.0) have been completed for the surveillance. Operators have been briefed and are stationed in the Relay Room.

Initiating Cue(s):

Perform surveillance 24.137.01, Main Steam Isolation Channel Functional Test, beginning with section 5.1.

1.0 PURPOSE 1.1 To perform the RPS Main Steam Line Isolation Valve Closure, channel functional test.

Tech Spec: SR 3.3.1.1.9 Table 3.3.1.1-1 Function 5 Frequency: 92 days Applicability: Mode 1 Testing Mode: Any Section: Entire procedure Notes: None 1.2 To perform partial exercise of B2103-F022 A-D, Inboard MSIV Line A-D, and B2103-F028 A-D, Outboard MSIV Line A-D, Main Steam Isolation Valves.

Tech Spec: 5.5.6 Frequency: 92 days Applicability: Mode 1 Testing Mode: 1, 2, and 3 Section: 5.1, 5.2, 5.3, or 5.4 (only one required)

Notes: Main Steam Isolation Valves are partial stroked exercised as required by the IST Program, Cold Shutdown Justification CSJ-006.

1.3 To perform RPS Logic System Functional Test Tech Spec: SR 3.3.1.1.15 Frequency: 18 months Applicability: Mode 1 Testing Mode: Any Section: Entire procedure Notes: This procedure overlaps with 44.010.061, RPS - Logic System Functional Test to complete Requirement.

2.0 PRECAUTIONS AND LIMITATIONS 2.1 Do not attempt any portion of this test if any of the eight MSIVs are closed and inoperable.

2.2 Operate only one valve at a time and verify valve under test completely reopens before testing the next valve.

2.3 Removal and installation of RPS fuses in this procedure will be done on an energized 120 VAC RPS circuit.

2.4 An MSIV is less than or equal to 92% open when CLOSE light comes on when valve strokes to close from the 100% open position.

2.5 Procedure Sections 5.1, 5.2, 5.3, and 5.4 may be performed in any order, or a single channel test may be performed as necessary for post maintenance testing.

2.6 Reactor pressure, power, level may oscillate slightly due to partial closure of MSIV as Sections 5.1, 5.2, 5.3 and 5.4 are performed.

2.7 Test closure of MSIVs per Sections 5.1, 5.2, 5.3 and 5.4 will each cause a half scram.

2.8 During removal and installation of fuses, a verifier should verify the correct fuse is being removed or installed.

3.0 REQUIRED EQUIPMENT 3.1 One Fuse puller 4.0 PREREQUISITES 4.1 Verify the following MSIVs are open and operable at COP H11-P601:

4.1.1 B2103-F022A, Inboard MSIV Line A 4.1.2 B2103-F022B, Inboard MSIV Line B 4.1.3 B2103-F022C, Inboard MSIV Line C 4.1.4 B2103-F022D, Inboard MSIV Line D INITIALS 4.2 Verify the following MSIVs are open and operable at COP H11-P602:

4.2.1 B2103-F028A, Outboard MSIV Line A 4.2.2 B2103-F028B, Outboard MSIV Line B 4.2.3 B2103-F028C, Outboard MSIV Line C 4.2.4 B2103-F028D, Outboard MSIV Line D INITIALS

4.3 Verify the following annunciators are clear:

4.3.1 3D73, TRIP ACTUATORS A1/A2 TRIPPED 4.3.2 3D74, TRIP ACTUATORS B1/B2 TRIPPED 4.3.3 3D77, MANUAL TRIP A SYS TRIP 4.3.4 3D78, MANUAL TRIP B SYS TRIP 4.3.5 3D86, MN STM LINE ISO VALVE CLOSURE CHANNEL TRIP INITIALS 4.4 Establish communications between Control Room, RR H11-P609 and RR H11-P611.

INITIALS 4.5 Verify all blue TRIP SYSTEM A and TRIP SYSTEM B Pilot Scram Valve Solenoids lights are ON (COP H11-P603).

INITIALS 4.6 If Reactor Mode switch is not in RUN, perform/verify the following, otherwise enter N/A.

4.6.1 Remove Fuse C71A-F11A (RR H11-P609, Fuse DD-F21) 4.6.2 Remove Fuse C71A-F11C (RR H11-P609, Fuse BB-F21) 4.6.3 Remove Fuse C71A-F11B (RR H11-P611, Fuse DD-F21) 4.6.4 Remove Fuse C71A-F11D (RR H11-P611, Fuse BB-F21)

INITIALS VERIFIER

4.7 At RR H11-P609, verify the following relays are energized (picked up).

4.7.1 C71A-K3A "A" VLV INITIALS 4.7.2 C71A-K3E "B" VLV INITIALS 4.7.3 C71A-K3C "C" VLV INITIALS 4.7.4 C71A-K3G "D" VLV INITIALS 4.8 At RR H11-P611, verify the following relays are energized (picked up).

4.8.1 C71A-K3B "A" VLV INITIALS 4.8.2 C71A-K3D "B" VLV INITIALS 4.8.3 C71A-K3F "C" VLV INITIALS 4.8.4 C71A-K3H "D" VLV INITIALS

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0140-409 Manually Initiate Core Spray System with Core Spray B & D Revision 3 Breakers Trip Page 3 JPM Information System:

E2100 - Core Spray System Task:

10424 - Initiate the Core Spray System manually

References:

Required (R) / Available (A) 23.203, Core Spray System (A) 23.203, Enclosure A (R)

Tools and Equipment Required:

None Initial Conditions:

You are the Control Room NSO.

The reactor has scrammed.

The EOPs have been entered.

RPV Water level has decreased to less than 30 inches.

Both divisions of RHR and Core Spray have failed to automatically initiate.

Initiating Cue(s):

The CRS directs you to initiate Division II Core Spray and inject water into the RPV to raise level.

Terminating Cue(s):

Division I Core Spray System is injecting into the RPV.

Task Standard:

Division I Core Spray is injecting into the RPV in accordance with 23.203.

Licensed Operator Exam Information (required for NRC exams)

Safety Function:

4 - Heat Removal from Reactor Core K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: 209001 - Low Pressure Core Spray System K/A STATEMENT:

A4 Ability to manually operate and/or monitor in the control room: (CFR: 41.7 / 45.5 to 45.8)

A4.01 Core spray pump . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.8 / 3.6 A4.03 Injection valves . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.7 / 3.6 Maintenance Rule Safety Classification:

E2100-02 Maintenance Rule Risk Significant? (Yes or No)

No Work Instruction WI 5.14 Job Performance Measures Rev 5 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0140-409 Manually Initiate Core Spray System with Core Spray B & D Revision 3 Breakers Trip Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD NOTE: Examinee will announce actions which change plant conditions/alarms with Crew Update.

CUE: Provide examinee with Cue Sheet. Examinee should use 23.203, Enclosure A hard card at H11P601.

1. [1] Start Core Spray Pump B and/or D.

1. Core Spray Pump B and/or D trip when started.

Alternate Path begins here.

CUE: Acknowledge report. Ask examinee for a recommendation, if necessary. Direct examinee to perform the recommended action.

2. Report to the CRS that Div. II Core Spray 2. Report and recommendation made.

System pumps tripped. Recommend using Div I Core Spray.

NOTE: Examinee may place Core Spray Pumps B and/or D in OFF or Auto.

3. [1] Start Core Spray Pump A and/or C.

3. Core Spray Pump A and/or C is running.

4. [2] Verify Reactor Pressure is below 4. Reactor Pressure is below 461 psig.

461 psig.

5. [3] Throttle open, E2150-F005A, DIV 2 CS

5. E2150-F005A is open.

INBD ISO VLV.

6. [4] As Reactor Pressure decreases and 6. Verifies E2150-F031A closes.

flow through each division exceeds 775 gpm, as indicated on E21-R601A, Div 1 Core Spray Flow Indicator, verify E2150-F031A, Core Spray Minimum Flow Bypass, closes.

7. Inform CRS that Division I Core Spray is 7. CRS is informed that Division I Core injecting into the RPV. Spray is injecting into the RPV.

CUE: End JPM when Division I Core Spray System is injecting into the RPV.

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 5 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0140-409 Manually Initiate Core Spray System with Core Spray B & D Revision 3 Breakers Trip Page 5 Evaluator Notes:

This is an Alternate Path JPM. The pumps will trip when started.

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.

Example Cue: 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 ________

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.

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.

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 5 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0140-409 Manually Initiate Core Spray System with Core Spray B & D Revision 3 Breakers Trip 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 5 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0140-409 Manually Initiate Core Spray System with Core Spray B & D Revision 3 Breakers Trip Page 7 Simulator Setup IC#:

IC-07 or IC-100 Malfunctions:

Number Title Value Delay Ramp E21MF0008 Core Spray Pump Trip B ACTIVE 0 0 E21MF0010 Core Spray Pump Trip D ACTIVE 0 0 E41MF0009 HPCI Auto Start Failure ACTIVE 0 0 E51MF0006 RCIC Auto Start Inhibit ACTIVE 0 0 B31MF0066 Recirc Loop A Rupture 5 0 0 B31MF0066 Recirc Loop A Rupture 0.05 0 0

[cd=H_P602_C014_2 LT 33']

Remote Functions:

Number Title Value Delay Ramp E21RF0005 Core Spray Div 1 Auto Start Defeat DEFEAT 0 0 E21RF0006 Core Spray Div 2 Auto Start Defeat DEFEAT 0 0 E11RF0069 RHR Div 1 Auto Start Failure ACTIVE 0 0 E11RF0070 RHR Div 2 Auto Start Failure ACTIVE 0 0 Override Functions:

Number Title Value Delay Ramp P805_A297_1 SULCV Isolation Valve Close Switch 1 0 0 Special Instructions:

1. Initialize the simulator to the desired IC.

2. If using IC-07:

a. Place simulator in RUN.

b. Open and execute lesson JP0140-409.lsn.

c. Place the Mode Switch in Shutdown, and place both ADS switches to Inhibit.

d. Place simulator in FREEZE when level reads approximately 25 wide range and reactor pressure is about 135 psig.

3. Place simulator in RUN just prior to starting the JPM.

Work Instruction WI 5.14 Job Performance Measures Rev 5 Attachment 1

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-315-0140-409)

Initial Conditions:

You are the Control Room NSO.

The reactor has scrammed.

The EOPs have been entered.

RPV Water level has decreased to less than 30 inches.

Both divisions of RHR and Core Spray have failed to automatically initiate.

Initiating Cue(s):

The CRS directs you to initiate Division II Core Spray and inject water into the RPV to raise level.

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0119-002 Vent the Drywell using 29.ESP.07 Revision: 0 Page 3 JPM Information System:

A7100 - Primary Containment Isolation System Task:

02A0004006 - Vent/Purge Primary Containment during EOP performance

References:

Required (R) / Available (A) 29.ESP.07, Primary Containment Venting (R)

Tools and Equipment Required:

None Initial Conditions:

You are the Control Room NSO.

A small steam leak has been identified in the Drywell.

Division 2 Drywell Cooling Fans have tripped for unknown reasons. Maintenance is investigating.

The crew has entered 29.100.01, Sh. 2, Primary Containment Control, due to high drywell temperature.

Initiating Cue(s):

The CRS directs you to maintain DW pressure within the normal band in accordance with 29.ESP.07.

Terminating Cue(s):

Drywell pressure is being controlled within the normal band (5 - 19 inches wc).

Task Standard:

Vent the Drywell to maintain pressure between 5 and 19 inches wc in accordance with 29.ESP.07.

Licensed Operator Exam Information (Required for NRC Exams Only)

Safety Function:

5 - Containment Integrity, 10 - Emergency Plant Evolutions K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: 295024 - High Drywell Pressure K/A STATEMENT:

EA1 Ability to operate and/or monitor the following as they apply to high drywell pressure:

EA1.14 Drywell Ventilation System .............................................................................. 3.4 / 3.5 Maintenance Rule Safety Classification:

A7100-01 Maintenance Rule Risk Significant? (Yes or No)

Yes Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0119-002 Vent the Drywell using 29.ESP.07 Revision: 0 Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide the examinee the Cue Sheet and 24.000.01, Attachment 24. If asked, Torus Venting is not in progress.

1. [1.1] If venting the Torus, notify the SM 1. Verifies that the Torus is not being and exit this section. vented.

2. [1.2] If conditions permit, verify RBHVAC 2. Verifies RBHVAC is in operation.

is in operation.

3. [1.3] If RBHVAC is unavailable, start or 3. N/A - RBHVAC is in operation.

verify running SGTS.

4. [1.4] If venting through SGTS and both 4. N/A - RBHVAC is in operation.

divisions are operating, shutdown one division of SGTS.

5. [1.5] If PCRMS is alarming or inoperable 5. N/A - PCRMS is not alarming nor Contact Chemistry to sample Primary inoperable.

Containment atmosphere for activity.

6. [1.6.1] Close or verify closed T4800-F454, 6. Verifies T4800-F454, DW Press Ctrl N2 DW Press Ctrl N2 Supply Iso Vlv. Supply Iso Vlv is closed.

7. [1.6.2.1] Open T4800-F453, DW Press

7. Opens T4800-F453, DW Press Ctrl Vent Ctrl Vent Iso Vlv. Iso Vlv.

8. [1.6.2.2] Open T4800-F455, DW Press

8. Opens T4800-F455, DW Press Ctrl Inbd Ctrl Inbd Iso Vlv. Iso Vlv.

9. [1.6.3] If Drywell Pressure is reduced to

9. Recognizes Drywell pressure is normal (5 to 19 inches wc), proceed to continuing to rise.

Step 1.6.8, otherwise continue.

10. [1.6.4.1] Open T4600-F411, DW 6" Purge *10. Opens T4600-F411, DW 6" Purge Iso Vlv.

Iso Vlv.

11. [1.6.4.2] Open T4803-F602, DW Exh Iso *11. Opens T4803-F602, DW Exh Iso Vlv.

Vlv.

NOTE: When Drywell pressure is within band (5-19 in. wc), expected action is to close T4803-F602, and pressure will begin to rise slowly. Pressure control from this point will involve opening and closing this damper.

CUE: Acknowledge report. If asked, direct examinee to maintain Drywell pressure within normal band.

12. When Drywell pressure is within band, 12. Informs CRS that Drywell pressure is inform CRS. within band.

13. [1.6.8.2] When desired, close T4803- *13. When Drywell pressure is within band, F602, DW Exh Iso Vlv. closes T4803-F602, DW Exh Iso Vlv.

CUE: End JPM when Drywell pressure is being controlled within the normal band.

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0119-002 Vent the Drywell using 29.ESP.07 Revision: 0 Page 5 Evaluator Notes:

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

FAILURE TO WEAR ALL PPE REQUIRED FOR TASK PERFORMANCE WILL RESULT IN FAILURE OF THIS JPM.

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.

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.

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 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0119-002 Vent the Drywell using 29.ESP.07 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 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0119-002 Vent the Drywell using 29.ESP.07 Revision: 0 Page 7 Simulator Setup IC#:

IC-20, or any other full power IC.

Malfunctions:

Number Title Value Delay Ramp T23MF0004 Drywell Cooling Fan Trip No. 10 ACTIVE 0 0 T23MF0005 Drywell Cooling Fan Trip No. 11 ACTIVE 0 0 T23MF0006 Drywell Cooling Fan Trip No. 12 ACTIVE 0 0 T23MF0007 Drywell Cooling Fan Trip No. 13 ACTIVE 0 0 T23MF0008 Drywell Cooling Fan Trip No. 14 ACTIVE 0 0 T23MF0010 Drywell Cooling Fan Trip No. 3 ACTIVE 0 0 T23MF0011 Drywell Cooling Fan Trip No. 4 ACTIVE 0 0 B31MF0066 Recirculation Loop Rupture A 0.001 0 0 cd=H_P808_B264_2 EQ 1 B31MF0066 Recirculation Loop Rupture A 0.0005 0 0 cd=H_P808_A267_2 EQ 1 Remote Functions:

Number Title Value Delay Ramp N/A Override Functions:

Number Title Value Delay Ramp N/A Special Instructions:

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

2. Open and execute Lesson 315-0119-002.lsn.

Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-315-0119-002)

Initial Conditions:

You are the Control Room NSO.

A small steam leak has been identified in the Drywell.

Division 2 Drywell Cooling Fans have tripped for unknown reasons.

Maintenance is investigating.

The crew has entered 29.100.01, Sh. 2, Primary Containment Control, due to high drywell temperature.

Initiating Cue(s):

The CRS directs you to maintain DW pressure in the normal band in accordance with 29.ESP.07.

DURING VENTING OR PURGING OF CONTAINMENT The following information is current per ODCM: (CRS) Initial/ID ODCM Section : 4.11.2.8.3 and 4.11.2.8.5 Situation Requiring : During venting or purging of containment Surveillance Performance ODCM Frequency : Action A: Within 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months prior to start of and at least once per 12 hrs during venting and purging Action B: Prior to venting and purging Admin Frequency : Once per 11 hours1.273148e-4 days 0.00306 hours 1.818783e-5 weeks 4.1855e-6 months .

Action : Action A: Verify Primary Containment is aligned for vent or purge through SGTS or RBHVAC

Action B: Verify at least one of the following is FUNCTIONALLY CAPABLE: 1) PCRMS 2) RBHVAC Ventilation Exhaust Radiation Monitor (at least one division) 3) SPING corresponding to release path (Rx. Bldg. Exhaust Plenum Rad. Monitor or SGTS Rad. Monitor, Div. 1 or 2)

Prior to vent or purge, Actions A and B (date/time):

Start VENTING or PURGING of containment (date/time):

Stop VENTING or PURGING of containment (date/time):

Action A Scheduled Performed Performer CRLNO CRS Date Time Date Time Initial/ID Initial/ID Initial/ID Additional Tracking Log Sheet attached Yes No Acceptance Criteria : Required action has been performed within the ODCM frequency with acceptable results.

Acceptance Criteria Met: SM ID Date

The first scheduled date/time should be 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months (11 hours1.273148e-4 days 0.00306 hours 1.818783e-5 weeks 4.1855e-6 months admin.) after start of VENTING or PURGING of containment.

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0158-401 Loss 64B and EDG 11 Fails to Start Revision: 2 Page 3 JPM Information System:

R1400 - 4160/480V ESF Electrical Distribution Task:

02A0001121 - Recognize, respond to, and correct a Division I/II 4160V ESS Bus 64B/64C/65E/65F Breaker Tripped

References:

Required (R) / Available (A) 20.300.64B, Loss of Bus 64B (R) 20.300.72B, Loss of Bus 72B (R)

Tools and Equipment Required:

None Initial Conditions:

rd You are the 3 NSO.

Reactor Power is at 100%.

Plant conditions are stable as you see them.

Initiating Cue(s):

The CRS directs you to perform an electrical walkdown.

Terminating Cue(s):

Steam Tunnel Cooler B is in service and Division 1 RPS is transferred to ALTERNATE.

Task Standard:

Examinee determines EDG 11 will not start due to a bus fault on 64B, then places Steam Tunnel Cooler B in service and transfers Division 1 RPS to ALTERNATE in accordance with 20.300.72B.

Licensed Operator Exam Information (Required for NRC Exams Only)

Safety Function:

6 - Electrical K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: 262001 - AC Electrical Distribution K/A STATEMENT:

A2. Ability to (a) predict the impacts of the following on the A.C. ELECTRICAL DISTRIBUTION ; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations: (CFR: 41.5 / 45.6)

A2.04 Types of loads that, if de-energized, would degrade or hinder plant operation----- 3.8/4.2 Maintenance Rule Safety Classification:

R1400-01 Maintenance Rule Risk Significant? (Yes or No)

Yes Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0158-401 Loss 64B and EDG 11 Fails to Start Revision: 2 Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide Examinee with CUE SHEET.

CUE: Acknowledge bus fault report. Announce entry into 20.300.72B, Loss of Bus 72B, then direct examinee to perform subsequent actions for AOP 20.300.72B, Conditions A & B.

1. Perform an electrical walkdown and

1. Determines that Bus 64B, breakers B6 determine that a bus fault exists. and B8 are open indicating a bus fault, and the EDG will not start.

2. [A.1] Open P4200-F603. 2. Verifies P4200-F603 is open.

3. [A.2] Open P4200-F602.

3. Opens P4200-F602.

4. [A.3] Start Steam Tunnel Cooler B.

4. Starts Steam Tunnel Cooler B.

5. [B.1] Verify Div 1 RPS Pwr Source Sel 5. Verifies Div 1 RPS Pwr Source Sel switch switch red TRANS AVAIL light on (H11- red TRANS AVAIL light is on.

P809).

6. [B.2] Place Div 1 RPS Pwr Source Sel

6. Places Div 1 RPS Pwr Source Sel switch in ALTERNATE. switch in ALTERNATE.

7. [B.3] Cycle Scram Reset Switch.

7. Places Scram Reset Switch in GP 1/4, then GP 2/3 (in any order), then releases to Norm.

8. [B.4] Depress Inboard MSIV Isolation

8. Depresses Inboard MSIV Isolation RESET pushbutton (H11-P601). RESET pushbutton.

9. [B.5] Depress Outboard MSIV Isolation

9. Depresses Outboard MSIV Isolation RESET pushbutton (H11-P602). RESET pushbutton.

10. [B.6] Shut down Emergency Makeup *10. Places CMC for Emergency Makeup Fan of the non-operating CCHVAC Fan of the non-operating CCHVAC division. division to Off/Reset.

11. [B.7] Review loads lost and the impact on 11. Reviews loads lost and the impact on plant systems using 23.316, Enc A. plant systems using 23.316, Enclosure A.

CUE: End JPM when Steam Tunnel Cooler B is in service, and Division 1 RPS is transferred to ALTERNATE.

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0158-401 Loss 64B and EDG 11 Fails to Start Revision: 2 Page 5 Evaluator Notes:

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

FAILURE TO WEAR ALL PPE REQUIRED FOR TASK PERFORMANCE WILL RESULT IN FAILURE OF THIS JPM.

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.

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.

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.

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 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0158-401 Loss 64B and EDG 11 Fails to Start 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 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0158-401 Loss 64B and EDG 11 Fails to Start Revision: 2 Page 7 Simulator Setup IC#:

IC-20 or any full power IC Malfunctions:

Number Title Value Delay Ramp R11MF0011 4160V Bus Trip 64B ACTIVE 0 0 Remote Functions:

Number Title Value Delay Ramp N/A Override Functions:

Number Title Value Delay Ramp N/A Special Instructions:

1. Initialize simulator to selected IC.

2. Place simulator in RUN.

3. Trigger Malfunction R11MF0011.

Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-315-0158-401)

Initial Conditions:

You are the 3rd NSO.

Reactor Power is at 100%.

Plant conditions are stable as you see them.

Initiating Cue(s):

The CRS directs you to perform an electrical walkdown.

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0172-001 Jockey Fire pump failure, start of electric fire pump Revision: 0 Page 3 JPM Information System:

P8000 - Fire Water Suppression System Task:

02P8000002 - Operate the fire pumps from the control room

References:

Required (R) / Available (A) 7D12, Fire Protection Jockey Pump Trouble (R) 23.501.01, Fire Water Suppression System (A)

Tools and Equipment Required:

None Initial Conditions:

You are the CRNSO.

Reactor Power is at 100%.

Plant conditions are stable as you see them.

The Diesel Fire Pump and GSW PUMP #6 are red tagged for maintenance.

Initiating Cue(s):

Respond to plant conditions as necessary.

Terminating Cue(s):

CMC switch for Electric Fire Pump P8000-R002 is in RUN and Fire Header pressure has recovered to greater than 150 psig.

Task Standard:

Start the P8000-C002, Electric Fire Pump before Fire Header Pressure indicated on P4100-R809 indicated less than 130 psig IAW the ARP 7D12.

Licensed Operator Exam Information (Required for NRC Exams Only)

Safety Function:

SF-8. Plant Service Systems K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: 286000 - Fire Protection System K/A STATEMENT:

A2. Ability to (a) predict the impacts of the following on the FIRE PROTECTION SYSTEM ; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations: (CFR: 41.5 / 45.6)

A2.06 Low fire main pressure: Plant-Specific ..3.1/3.2 Maintenance Rule Safety Classification:

P8000-08 Maintenance Rule Risk Significant? (Yes or No)

NO Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0172-001 Jockey Fire pump failure, start of electric fire pump Revision: 0 Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide the examinee with the cue sheet.

NOTE: If candidate questions flashing AUTO on Diesel Fire Pump, provide that the pump is de-energized, but the AUTO light is powered from the Flasher Bus.

1. Respond to 7D12, conducts alarm 1. Silences the Alarm response and reviews ARP 7D12 Reports Alarm to CRS Reviews ARP 7D12

2. [IA 1] Verify GSW System or alternate 2. Verifies GSW has pressure on P4100-supply (EF1 Fire Protection) is operating. R809, GSW / FIRE HEADER PROTECTION PRESSURE INDICATION at ~ 110 psig.

3. [IA 2] Identify Fire Header Pressure is

3. Identifies lowering Fire Header lowering. pressure on P4100-R809, GSW / FIRE HEADER PROTECTION PRESSURE INDICATION

4. [IA 2] Before Fire Header reaches

4. Places CMC switch for P8000-R002 in 130 psig, start P8000-C002, Electric RUN.

Fire Pump Verifies Fire Header pressure on P4100-R809 GSW / FIRE HEADER PROTECTION PRESSURE INDICATION increases.

CUE: Acknowledge direction to investigate conditions by repeating back the order. For any request of status, reply that the field operator is not yet on location.

5. [SA 1] Contact and direct a Field Operator 5. Contacts and directs a Field Operator to to investigate field condition of Jockey investigate field condition of Jockey Fire Fire Pump. Pump.

CUE: End JPM when CMC switch for Electric Fire Pump (P8000-R002) is in RUN and Fire Header pressure has recovered to greater than 150 psig.

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0172-001 Jockey Fire pump failure, start of electric fire pump Revision: 0 Page 5 Evaluator Notes:

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

FAILURE TO WEAR ALL PPE REQUIRED FOR TASK PERFORMANCE WILL RESULT IN FAILURE OF THIS JPM.

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.

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).

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.

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 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0172-001 Jockey Fire pump failure, start of electric fire pump 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 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0172-001 Jockey Fire pump failure, start of electric fire pump Revision: 0 Page 7 Simulator Setup IC#: 20 Malfunctions:

Number Title Value Delay Ramp Remote Functions:

Number Title Value Delay Ramp Override Functions:

Number Title Value Delay Ramp P801PSEN460TFASIS ELEC FIRE PUMP PRES SW TRUE P807_B029_2 DIESEL FIRE OFF 1 H_P807_B029_5 DIESEL FIRE OFF LIGHT 0 H_P807_A012_3 GSW # 6 OFF LIGHT 0 P801C003_MTVLS FAILURE JFP 0.32 0 300 HCCQP807_D012TVSP JFP TROUBLE 7D12 1 Special Instructions:

1. Initialize the simulator to IC 20, and place in RUN.

2. Open and Execute lesson 315-0172-001.lsn, or use the overrides listed above.

3. Trigger the START step, or trigger the first four overrides listed above.

4. Place the Diesel Fire Pump CMC in OFF (P807 P8000-C001), and place RED TAG DOT to indicate Danger Tagged Out.

5. Place RED TAG DOT next to CMC for #6 GSW PUMP (P807 P4100-C006) to indicate Danger Tagged Out.

6. When examiner is ready, trigger ALARM AND FAILURE step, or trigger the last two overrides listed above.

Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-315-0172-001)

Initial Conditions:

You are the CRNSO.

Reactor Power is at 100%.

Plant conditions are stable as you see them.

The Diesel Fire Pump and GSW PUMP #6 are Red Tagged for maintenance.

Initiating Cue(s):

Respond to plant conditions as necessary.

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0150-402 Respond to Refuel Floor High Radiation (Alt. Path) Revision 0 Page 3 JPM Information System:

D1100 - Radiation Protection System Task:

02A0001000 - Respond to plant alarms in accordance with Alarm Response Procedures

References:

Required (R) / Available (A) 3D31, Div 1/2 Fuel Pool Vent Exh Rad Monitor Upscale (R) 3D35, Div 1/2 Fuel Pool Vent Exh Rad Monitor Upscale Trip (R) 23.413, Control Center HVAC (R)

Tools and Equipment Required:

None Initial Conditions:

You are the Control Room NSO.

The Plant is in Mode 5.

Plant conditions are as you see them.

Fuel Handling is in progress in the Spent Fuel Pool.

Initiating Cue(s):

Respond to conditions in accordance with plant procedures.

Terminating Cue(s):

Div 1 CCHVAC has been manually shifted to RECIRC Mode.

Task Standard:

Div 1 CCHVAC is manually shifted to RECIRC Mode in accordance with 23.413, Control Center HVAC, in response to a failure following Fuel Pool Area Radiation High.

Licensed Operator Exam Information (required for NRC exams)

Safety Function:

9 - Radioactivity Release K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: 272000 - Radiation Monitoring System K/A STATEMENT:

A2. Ability to (a) predict the impacts of the following on the RADIATION MONITORING SYSTEM ; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations:

A2.12 Refuel floor handling accidents/operations ............................................................... 3.3 / 4.0 Maintenance Rule Safety Classification:

D1100-05 Maintenance Rule Risk Significant? (Yes or No)

No Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0150-402 Respond to Refuel Floor High Radiation (Alt. Path) Revision 0 Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD NOTE: Unless otherwise noted, all controls and indications for this section are located on COP H11- P601 (Back), H11-P808 and P817.

Due to the nature of this event, the expected sequence of responses may differ from that listed below.

CUE: Provide Examinee with CUE SHEET. Cue the simulator operator to trigger the malfunction(s) when ready to begin the JPM.

1. Announce alarms 3D31, DIV I/II FP VENT 1. Calls out alarms and reviews ARPs.

EXH RADN MONITOR UPSCALE and 3D35 DIV I/II FP VENT EXH RADN MONITOR UPSCALE TRIP.

2. [3D31 IR] Verify > 3 mr/hr on either D11- 2. Verifies D11K60, East FP Vent Exhaust R605 or D11R606, Fuel Pool Vent Exh East Radiation High.

(West) Duct PRMS Recorder (back of COP H11-P601).

CUE: If dispatched to the Relay Room, the Patrol NSO reports D11K609A, Div 1 East FP Vent Exhaust Radiation Monitor indicates ~100 mr/hr. D11K609B, Div 2 East FP Vent Exhaust Radiation Monitor indicates 0.1 mr/hr

3. [3D31 SA1] May direct an operator to RR 3. Contacts Patrol NSO to investigate RR H11-P606 to verify D11-K609A, Div 1 Fuel indications.

Pool East Vent Exh Duct Rad Monitor, is

>3 mr/hr.

CUE: As CRS, acknowledge AOP and EOP entry conditions. Direct CRNSO to continue with ARP response.

4. [3D31 SA2] May notify CRS to perform 4. Notifies CRS about AOP and EOP entry 20.000.02, Abnormal Release of Radioactive conditions.

Material, and 29.100.01 SH 5, Secondary Containment and Rad Release, concurrently with ARP.

Alternate Path Begins Here

5. [3D35 SA4] Verify CCHVAC automatic shift

5. Recognizes failure of CCHVAC to auto shift to RECIRC in accordance with 23.413, to RECIRC.

Control Center HVAC.

CUE: As CRS, acknowledge CCHVAC failure. Examinee should recommend manual shift to RECIRC. If not, ask CRNSO for recommendation. Direct examinee to manually shift CCHVAC to RECIRC per 23.413.

6. Notify CRS of failure of CCHVAC to shift to 6. Notifies CRS about CCHVAC failure.

RECIRC.

NOTE: The following steps are from 23.413, Control Center HVAC.

7. [7.6.2.2] Verify or place Div 1 (2) switches for 7. Verifies Div 1 & 2 switches for CCHVAC CCHVAC equipment in AUTO. equipment in AUTO.

8. [7.6.2.3] Place both CCHVAC Div 1 and 2

8. Places both CCHVAC Div 1 and 2 Mode Mode Select switches in RECIRC. Select switches in RECIRC.

Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0150-402 Respond to Refuel Floor High Radiation (Alt. Path) Revision 0 Page 5 ELEMENT STANDARD

9. [7.6.2.4] Depress CCHVAC Ventilation Mode

9. Depresses both CCHVAC Ventilation Mode Rest pushbutton momentarily for each Rest pushbuttons momentarily.

division.

10. [7.6.2.5] Verify T4100-B007 (6) and T4100- 10. Verifies T4600-F008B open.

C041 (40) are running.

11. [7.6.2.6.a] If both Div 1 and 2 CCHVAC *11. Places T4100-C048, Div 2 CCHVAC Emerg Emerg Makeup Fans are running, stop the Makeup Fan, CMC switch in OFF/RESET.

fan in the non-operating CCHVAC division..

CUE: End JPM when CCHVAC has been manually shifted to RECIRC Mode.

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0150-402 Respond to Refuel Floor High Radiation (Alt. Path) Revision 0 Page 6 Evaluator Notes:

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

FAILURE TO WEAR ALL PPE REQUIRED FOR TASK PERFORMANCE WILL RESULT IN FAILURE OF THIS JPM.

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.

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.

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.

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 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0150-402 Respond to Refuel Floor High Radiation (Alt. Path) Revision 0 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 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0150-402 Respond to Refuel Floor High Radiation (Alt. Path) Revision 0 Page 8 Simulator Setup IC#:

IC-2 Malfunctions:

Number Title Value Delay Ramp D11MF0021 D11N010A Div 2 E FP Rad Monitor A 110 0 0 Remote Functions:

Number Title Value Delay Ramp NA Override Functions:

Number Title Value Delay Ramp TAAXT41M258TVSP CCHVAC Auto RECIRC Shift Failure 0 0 0 Special Instructions:

1. Initialize simulator to IC-2, and place in RUN.

2. Open and execute Lesson 315-0150-402.lsn.

3. When cued by examiner, trigger the last lesson step.

Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE Cue Sheet (JP-OP-315-0150-402)

Initial Conditions:

You are the Control Room NSO.

The Plant is in Mode 5.

Plant conditions are as you see them.

Fuel Handling is in progress in the Spent Fuel Pool.

Initiating Cue(s):

Respond to conditions in accordance with plant procedures.

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-449 Admin Review of Channel Check Revision: 0 Page 3 JPM Information System:

T2300 - Primary Containment Task:

02A0006023 - Perform Plant - Mode 1, 2, 3 Surveillances

References:

Required (R) / Available (A) 24.000.02 (R)

Tech Specs/Tech Requirements (A)

Tools and Equipment Required:

Black ink pen Initial Conditions:

You are the CRS.

The plant is operating at 100% power

The CRNSO has completed 24.000.02 Attachment 2 for Friday night.

Initiating Cue(s):

Review and initial 24.000.02 Attachment 2 Terminating Cue(s):

Surveillance review is complete.

Task Standard:

Review 24.000.02 Attachment 2 for accuracy and completeness, and evaluate acceptance criteria, directing appropriate action per Tech Specs/TRM/other applicable station procedures.

Licensed Operator Exam Information (Required for NRC Exams Only)

Safety Function:

5 - Containment Integrity K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: 295026 - Suppression Pool High Water Temperature K/A STATEMENT:

2.1.45 Ability to identify and interpret diverse indications to validate the response of another indication.(CFR: 41.7 / 43.5 / 45.4)-------------------------------------------------------------------- 4.3 / 4.3 Maintenance Rule Safety Classification:

NA Maintenance Rule Risk Significant? (Yes or No)

NA Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-449 Admin Review of Channel Check Revision: 0 Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide examinee with Cue Sheet.

NOTE: See conditional requirements for CUEs after steps 2 and 3. If conditions are met for giving the Corrections Made sheet 4 to the applicant after step 2, give applicant give the applicant sheet 4 only vice 3 and 4.

1. Identify and respond to administrative

1. Identifies missed UNSAT Channel errors in a methodology insuring Check Section 5.0 Point 4[D] per procedural compliance. 7.1.2.3 of 24.000.02 CUE: When the examinee has identified the UNSAT Channel Check and returns 24.000.02 attachment 2 for correction by the Reactor Operator who performed them, provide applicant with Corrected Sheets 1,2&3 for review.

2. Comply with any required TS or TRM

2. Identifies TR 3.3.6.4.1 requirement to actions. verify suppression pool water temperature to be within limits once per 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months , and directs this to be added to the 24.000.02 Attachment 2 Remarks/Notes CUE. The Remarks/Notes sections needs to include in note 5, the TRM requirements. When the examinee identifies the 12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months requirement of TR 3.3.6.4.1 provide Corrected Sheet #4 for review. Inform applicant that additional paperwork and the log entry for the TRM entry will be handled separately.

NOTE: If examinee wants create the situational surveillance prior to initialing as required below, inform that the surveillance will be address, and they can continue with the review of 24.000.02 Attachment 2.

3. Initials for CRS review.

3. Initials next to the CRS/SM signature blank.

CUE: End JPM when review of surveillance is complete.

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-449 Admin Review of Channel Check Revision: 0 Page 5 Evaluator Notes:

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

FAILURE TO WEAR ALL PPE REQUIRED FOR TASK PERFORMANCE WILL RESULT IN FAILURE OF THIS JPM.

Generic Notes and Cues:

Any mistake that is made in a surveillance can be corrected by single line out followed with the initial of the person making the correction with the date.

System Specific Notes and Cues:

None Task Performance and Cues:

The Elements of this JPM are step by step however performing elements out of order does not constitute failure as long as any mistake is corrected prior to signing the surveillance complete. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee.

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 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-449 Admin Review of Channel Check 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 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-449 Admin Review of Channel Check Revision: 0 Page 7 Simulator Setup IC#:

Malfunctions:

Number Title Value Delay Ramp Remote Functions:

Number Title Value Delay Ramp Override Functions:

Number Title Value Delay Ramp Special Instructions:

Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-449)

Initial Conditions:

You are the CRS.

The plant is operating at 100% power

The CRNSO has completed 24.000.02 Attachment 2 for Friday night.

Initiating Cue(s):

Review and initial 24.000.02 Attachment 2.

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-450 Channel Check Revision: 0 Page 3 JPM Information System:

NA Task:

02A0006023 - Perform Plant - Mode 1, 2, 3 Surveillances

References:

Required (R) / Available (A) 24.000.02 (R)

TS/TR (A)

Tools and Equipment Required:

None Initial Conditions:

You are an extra NSO.

The plant is operating at 100% power

The CRNSO has completed 24.000.02 Attachment 2 for Friday night, with the exception of Section 5 for the H11-P601.

Initiating Cue(s):

The CRS directs you to complete and sign for section 5 of 24.000.02 Attachment 2.

Terminating Cue(s):

24.000.02 Attachment 2, section 5, is completed.

Task Standard:

Section 5 of 24.000.02, Attachment 2, is complete identifying unsat channel check with appropriate remarks and signature in accordance with the instructions provided in step 6.0 of 24.000.02.

Licensed Operator Exam Information (Required for NRC Exams Only)

Safety Function:

5 - Containment Integrity K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: 295026 - Suppression Pool High Water Temperature K/A STATEMENT:

2.1.45 Ability to identify and interpret diverse indications to validate the response of another indication.(CFR: 41.7 / 43.5 / 45.4)------------------------------------------------------------------- 4.3 / 4.3 Maintenance Rule Safety Classification:

NA Maintenance Rule Risk Significant? (Yes or No)

NA Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-450 Channel Check Revision: 0 Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide examinee with Cue Sheet 1 and 24.000.02, Attachment 2 CUE: When examinee asks for reading from Torus Water Temperature Recorder provide Cue Sheet 2

1. Record data for 24.000.02 Attachment

1. Records data for 24.000.02 Attachment 2 Section 5.a 2 Section 5. (see example for recorded data)

2. Perform Channel Check per 24.000.02

2. Identifies UNSAT Channel Check Attachment 2 Section 5.a Section 5.0 Point 4[D] per 7.1.2.3 of 24.000.02. Remaining Channel Checks are SAT NOTE: When the examinee has identified the UNSAT Channel Check, a note about it must be added to the Remarks/Notes section of the attachment. For this note a CARD number and LCO number, along with TRM required actions will need to be added, this information is provided by the CRS.

CUE: When the applicant informs the CRS of the UNSAT Channel Check, provide Cue Sheet 2

3. Enter required information in

3. Enters required information in Remarks/Notes Section for UNSAT Remarks/Notes Section for UNSAT channel check. channel check based on CUE SHEET 2 (see example for this entry)

4. Record data for 24.000.02 Attachment

4. Records data for 24.000.02 Attachment 2 Section 5.b and perform required 2 Section 5.b. Perform calculation calculations based on CUE SHEET 3 and recorded data. Calculated Suppression Pool Average Temperature of 79.0 and a Record Difference of 1.1 (see example for recorded data)

5. Perform Channel Check per 24.000.02

5. Performs Channel Check per 24.000.02 Attachment 2 Section 5.b Attachment 2 Section 5.b and marks them SAT

6. Record data for 24.000.02 Attachment

6. Records data for 24.000.02 Attachment 2 Section 5.c 2 Section 5.c (see example for recorded data)

7. Perform Channel Check per 24.000.02

7. Performs Channel Check per 24.000.02 Attachment 2 Section 5.c Attachment 2 Section 5.c and marks them SAT

8. Completes surveillance.

8. Signs, dates and initials for Performer.

(see example for detail)

CUE: End JPM when 24.000.02 Attachment 2, section 5, is complete.

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-450 Channel Check Revision: 0 Page 5 Evaluator Notes:

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

FAILURE TO WEAR ALL PPE REQUIRED FOR TASK PERFORMANCE WILL RESULT IN FAILURE OF THIS JPM.

Generic Notes and Cues:

Any mistake that is made in a surveillance can be corrected by single line out followed with the initial of the person making the correction with the date.

System Specific Notes and Cues:

None Task Performance and Cues:

The Elements of this JPM are step by step however performing elements out of order does not constitute failure as long as any mistake is corrected prior to signing the surveillance complete. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee.

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 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-450 Channel Check 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 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-450 Channel Check Revision: 0 Page 7 Simulator Setup IC#: 20 Malfunctions:

Number Title Value Delay Ramp Remote Functions:

Number Title Value Delay Ramp Override Functions:

Number Title Value Delay Ramp TR205T23N004TVSP FAIL T23N004 0.195 0 0 Special Instructions:

1. Initialize the simulator to IC 20, and place in RUN.

2. Open and Execute lesson 315-4101-450.lsn, or use the overrides listed above.

3. Trigger the START step, or trigger the override listed above.

Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE Cue Sheet 1: (JP-OP-802-4101-450)

Initial Conditions:

You are an extra NSO.

The plant is operating at 100% power

The CRNSO has completed 24.000.02, Attachment 2, for Friday night with the exception of section 5 for the H11-P601.

Initiating Cue(s):

The CRS directs you to complete and sign for section 5 of 24.000.02, .

JOB PERFORMANCE MEASURE Cue Sheet 2: (JP-OP-802-4101-450)

JOB PERFORMANCE MEASURE Cue Sheet 3: (JP-OP-802-4101-450)

The CRS provides you with the following information:

Due to UNSAT Channel Check on TR23-R800 point 4[D], TR23-R800 point 4[D] is INOP. Because this point is INOP, LCO 15-0628 has been entered in the log for TR 3.3.6.4, and the TRM requires the Suppression Pool water temperature to be verified within limits once per 12 hrs. A situation surveillance will be created to do this separately from the shiftily surveillance Additionally, CARD 15-24969 has been created to document this condition so the organization can address it.

JOB PERFORMANCE MEASURE Job Position No. Revision RO JP-OP-802-4101-408 5 JPM Title Duration Page Perform Drywell Air Temperature Calculations 20 minutes* 1

2 times Duration for ILO Exams Examinee: SRO / RO Evaluator:

JPM Type: Normal / Alternate Path / Time Critical Start Time Evaluation Method: Perform / Walkthrough / Discuss Stop Time Location: Plant / Simulator / Classroom Total Time:

PERFORMANCE EVALUATION

SUMMARY

Element S U Comment Element S U Comment Element S U Comment 1.

2.

3.

4.

5.

6.

7.

8.

9.

OPERATOR FUNDAMENTALS OBSERVATION Monitor operator fundamentals during the JPM set. Rate each area based on the criteria by placing a checkmark in the appropriate column. Indicate the comment number associated with the observation.

Operator Meets all Opportunity for Does not meet Comment Fundamental Expectations Improvement Expectations Number Monitoring Control Conservatism Teamwork Knowledge OVERALL EVALUATOR COMMENTS:

______ PASS ______ FAIL Evaluator Signature / Date: /

Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-408 Perform Drywell Air Temperature Calculations Revision: 5 Page 2 JPM Observation Criteria Opportunity for Fundamental Meets all Expectations Does not meet Expectations Improvement Monitoring Equipment status monitored Some monitoring was Did not recognize key at proper frequency, using performed but undue focus equipment status indicators, multiple means if available. on task or lack of system too much focus on single Understood which indications knowledge prevented ideal indications and ignored total were critical. monitoring. system status.

Control Task preview used to prepare Adequate control of system No anticipation of results of for job. Aware of control maintained throughout task actions. Unaware or control bands and maintained them. but some improvements bands or not able to maintain Configuration control could be made such as better them. Lack of knowledge of maintained. manual control or greater how to control system depth of knowledge for parameters.

anticipating system response.

Conservatism Low threshold for Some opportunities existed to Proceeds even when unsure identification of problems. question before proceeding, with unanswered questions.

Questioning attitude. Uses High focus on task High threshold for problem stop when unsure if completion without conditions.

needed. Sensitive to nuclear consideration for other safety. system affects.

Teamwork Routinely communicates Communicated most status Routinely takes action without system status changes to the and actions. Some informing the team.

team. Communicates actions improvement would be before taking them. warranted.

Knowledge Able to anticipate system Plant, system, or generic Unable to predict system response based on solid fundamental knowledge has response, unsure of generic system knowledge. Good some gaps. fundamentals concepts working knowledge of generic related to plant operation.

fundamentals to predict and Only relied on procedure for monitor system response. operating knowledge.

Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-408 Perform Drywell Air Temperature Calculations Revision: 5 Page 3 JPM Information System:

NA 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 (R) 24.000.02, Shiftly, Daily, And Weekly Required Surveillances, Attachment 2, Page 15 of 24 (R) 29.ESP.01, 14.0 Drywell Temperature Calculation (A)

Tools and Equipment Required:

None Initial Conditions:

The plant is operating at 100% power.

You are the Control Room NSO.

It is Sunday morning at 0200.

You are in the process of completing Attachment 2 of 24.000.02, Shiftly, Daily, And Weekly Required Surveillances.

Initiating Cue(s):

Complete Step 13 of Attachment 2.

Terminating Cue(s):

24.000.02, Shiftly, Daily, And Weekly Required Surveillances, Attachment 2, Pages 14 and 15 of 23 are complete.

Task Standard:

Drywell Air Temperature is calculated and verified within acceptance criteria in accordance with Attachment 2 of 24.000.02, Shiftly, Daily And Weekly Required Surveillances.

Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-408 Perform Drywell Air Temperature Calculations Revision: 5 Page 4 Licensed Operator Exam Information (Required for NRC Exams Only)

Safety Function:

10 - Emergency Plant Evolutions K/A

Reference:

(from NUREG 1123)

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

2.1.7 Ability to evaluate plant performance and make operational judgments based on operating characteristics/reactor behavior/and instrument interpretation. .....................................3.7 / 4.4 2.1.18 Ability to make accurate/clear and concise logs/records/status boards/and reports .....2.9 / 3.0 2.1.33 Ability to recognize indications for system operating parameters which are entry-level conditions for technical specifications ............................................................................3.4 / 4.0 Maintenance Rule Safety Classification:

NA Maintenance Rule Risk Significant? (Yes or No)

NA Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-408 Perform Drywell Air Temperature Calculations Revision: 5 Page 5 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide Examinee with Cue Sheet 1 and pages 14 and 15 of 24.000.02, Attachment 2.

CUE: When the Examinee describes the locations of Drywell Air Temperature recorders T47-R803A and T47-R803B, give the Examinee the photos indicating recorder readings (Cue Sheet 2).

1. [13.a] Record Drywell Air Temperatures 1. Records values for Drywell Air from T47-R803A and T47-R803B. Temperatures from T47-R803A and T47-R803B points 8 through 23.

2. [13.b] Record Drywell Cooling System 2. Records Drywell Cooling System Area Area Temperatures Div 1 and 2 Temperatures Div 1 and 2 Recorders Recorders T47-R803A and B, Point 107 T47-R803A and B, Point 107.

3. [13.b] Calculate and record: *3. Calculates and records the following:

T47R803A versus T47R803B Abs T47R803A & B Absolute Difference.

Difference [A-B] or [B-A]. (1.7)

T47R803A/B Point 107 Average T47R803A & B Point 107 Average.

[(A + B) / 2 = C]. (133.9)

4. [13.c.1] From Step 13.0a, add points *4. Adds and calculates the following:

indicated below and perform calculations:

Sum of Points 8 through 9 Sum of Points 8 through 9

________ / 4* x 0.349 [A] 429 / 4* x 0.349 [A] (37.4)

Sum of Points 10 through 11 Sum of Points 10 through 11

_______ / 4* x 0.204 [B] 601.3 / 4* x 0.204 [B] (30.7)

Sum of Points 13 Sum of Points 13

________ / 2* x 0.039 [C] 285.1 / 2* x 0.039 [C] (5.6)

Sum of Points 15through 16 Sum of Points 15 through 16

________ / 4* x 0.024 [D] 563.5 / 4* x 0.024 [D] (3.4)

Sum of Points 17 through18 Sum of Points 17 through18

________ / 4* x 0.078 [E] 793.1 / 4* x 0.078 [E] (15.5)

Sum of Points 19 through 23 Sum of Points 19 through 23

________ / 10* x 0.306 [F] 1219.8 / 10* x 0.306 [F] (37.3)

5. Drywell Average Volume Temperature *5. Drywell Average Volume Temperature

[A + B + C + D + E + F + G] [A + B + C + D + E + F + G] (133.9)

6. [13.c.2] Record calculated Drywell 6. Records Drywell Average Volumetric Average Volumetric Temperature (from Temperature in steps 13.b and 13.c.

Step 13.0 c) [D] (133.9)

7. [13.b] Calculate Recorder Average *7. Calculates Recorder Average versus versus Step 13.0 c Abs Difference Step 13.c Abs Difference. (0.0)

[C-D] or [D-C].

8. Initial Step 13.0 b and 13.0 c 8. Initials Step 13.0 b and 13.0 c.

Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-408 Perform Drywell Air Temperature Calculations Revision: 5 Page 6 ELEMENT STANDARD

9. Verify Acceptance Criteria met. 9. Verifies results meet the following:

1) 145°F.

2) Each individual recorder, T47R803A and T47R803B, trends consistent with plant conditions, outside ambient temperature, and applicable cooling water source(s).

3) T47R803A and T47R803B average agrees within 2.0°F of Calculated Drywell Average Volumetric Temperature.

CUE: End JPM when 24.000.02, Shiftly, Daily, And Weekly Required Surveillances, Attachment 2, Pages 14 and 15 of 23 are complete.

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-408 Perform Drywell Air Temperature Calculations Revision: 5 Page 7 Evaluator Notes:

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

FAILURE TO WEAR ALL PPE REQUIRED FOR TASK PERFORMANCE WILL RESULT IN FAILURE OF THIS JPM.

Generic Notes and Cues:

None 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.

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 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-408 Perform Drywell Air Temperature Calculations Revision: 5 Page 8 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 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-408 Perform Drywell Air Temperature Calculations Revision: 5 Page 9 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 7 Attachment 1

JOB PERFORMANCE MEASURE Cue Sheet 1: (JP-OP-802-4101-408)

Initial Conditions:

The plant is operating at 100% power.

You are the Control Room NSO.

It is Sunday morning at 0200.

You are in the process of completing Attachment 2 of 24.000.02, Shiftly, Daily, And Weekly Required Surveillances.

Initiating Cue(s):

Complete Step 13 of Attachment 2.

JOB PERFORMANCE MEASURE Examiner Reference Sheet Training Use Only Point 8 106.8 T47-R803A Point 107 [A] 133.0 Point 9 111.2 T47-R803B Point 107 [B] 134.7 Point 10 149.6 T47-R803A vs T47-R803B Abs Difference Point 11 145.1 [A-B] or [B-A] 1.7 Point 13 144.4 T47-R803A/B Point 107 Avg [(A+B) / 2 =C] 133.9 Drywell Avg Volumetric Temperature (from T47-R803A Point 15 140.9 Step 13.0 c) [D] 133.9 Point 16 141.0 Recorder Avg vs Step 13.0 c Abs Difference Point 17 184.0 [C-D] or [D-C] 0.0 Point 18 202.3 Point 19 125.6 Sum of Points 8 through 9 429 / 4* x 0.349 [A] 37.4 Point 20 133.9 Sum of Points 10 Point 21 119.7 through 11 601.3 / 4* x 0.204 [B] 30.7 Point 22 109.0 Sum of Points 13 285.1 / 2* x 0.039 [C] 5.6 Point 23 113.1 Sum of Points 15 Point 8 103.1 through 16 563.5 / 4* x 0.024 [D] 3.4 Point 9 107.9 Sum of Points 17 through 18 793.1 / 4* x 0.078 [E] 15.5 Point 10 148.6 Sum of Points 19 Point 11 158.0 through 23 1219.8 /10* x 0.306 [F] 37.3 Point 13 140.7 Correction 4.0 T47-R803B Point 15 139.6 Drywell Avg Volume Point 16 142.0 Temperature

[A+B+C+D+E+F+G] 133.9 Point 17 208.3 Point 18 198.5 Point 19 127.2 Point 20 133.9 Point 21 123.5 Point 22 115.0 Point 23 118.9

JOB PERFORMANCE MEASURE Cue Sheet 2: (JP-OP-802-4101-408)

Training Use Only T47R803A

JOB PERFORMANCE MEASURE Cue Sheet 2 (cont.): (JP-OP-802-4101-408)

Training Use Only T47R803B

SHIFTLY/DAILY -- MODE 1, 2, 3 -- CONTROL ROOM Week of ____________

13.0 At H11P808 and P817, record the following:

NOTE: Temperatures only need to be recorded on Sunday or every 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months if recorder averaging is suspect.

a. Drywell Air Temperatures from T47R803A and T47R803B Tech Spec SR 3.6.1.5.1 Applicability: MODES 1, 2, and 3.

Acceptance Criteria See Step 13.0 c below.

SUN MON TUE WED THUR FRI SAT ITEM N N N N N N N Point 8 N018C Point 9 N018D Point 10 N017A Point 11 N017B Point 13 N015A Point 15 N014A T47-R803A Point 16 N014B Point 17 N016A Point 18 N016B Point 19 N019A Point 20 N019B Point 21 N019C Point 22 N019D Point 23 N019E Point 8 N018A Point 9 N018B Point 10 N017C Point 11 N017D Point 13 N015B Point 15 N014C T47-R803B Point 16 N014D Point 17 N016C Point 18 N016D Point 19 N020A Point 20 N020B Point 21 N020C Point 22 N020D Point 23 N020E INITIALS

SHIFTLY/DAILY -- MODE 1, 2, 3 -- CONTROL ROOM Week of ____________

13.0 At H11P808 and P817, record the following (Contd.):

NOTE: If T47R803A(B) Point 107 is inoperable, determine Drywell Average Volumetric Temperature using Step 13.0 c.

b. Record Drywell Cooling System Area Temperatures Div 1 and 2 Recorders T47R803A and B, Point 107 Tech Spec SR 3.6.1.5.1 Applicability: MODES 1, 2, and 3.

Acceptance Criteria 1) 145°F.

2) Each individual recorder, T47R803A and T47R803B, trends consistent with plant conditions, outside ambient temperature, and applicable cooling water source(s).

3) On Sunday, verify T47R803A and T47R803B average agrees within 2.0°F of Calculated Drywell Average Volumetric Temperature using Step 13.0 c.

SUN MON TUE WED THUR FRI SAT ITEM N N N N N N N T47R803A Point 107 [A]

T47R803B Point 107 [B]

T47R803A versus T47R803B Abs Difference [A - B] or [B - A]

T47R803A/B Point 107 Average

[(A + B) / 2 = C]

Drywell Average Volumetric Temperature (from Step 13.0 c)

[D]

Recorder Average versus Step 13.0 c Abs Difference

[C - D] or [D - C]

INITIALS

c. Determine Drywell Average Volumetric Temperature on Sunday or every 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months if recorder averaging is suspect.

1) From Step 13.0 a above, add points indicated below and perform calculations.

2) Record calculated temperature below and in block for Step 13.0 b above.

Tech Spec SR 3.6.1.5.1 Applicability: MODES 1, 2, and 3.

Acceptance Criteria 145°F.

SUN MON TUE WED THUR FRI SAT ITEM N N N N N N N Sum of Points 8 through 9

________ / 4* x 0.349 [A]

Sum of Points 10 through 11

________ / 4* x 0.204 [B]

Sum of Points 13

________ / 2* x 0.039 [C]

Sum of Points 15through 16

________ / 4* x 0.024 [D]

Sum of Points 17 through18

________ / 4* x 0.078 [E]

Sum of Points 19 through 23

________ / 10* x 0.306 [F]

Correction [G] 4.0 4.0 4.0 4.0 4.0 4.0 4.0 Drywell Average Volume Temperature [A + B + C + D + E

+ F + G]

INITIALS

Divide by the number of OPERABLE sensors, Tech Spec minimum one reading at each elevation.

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-418 Review a Safety Tagging Record Revision: 2 Page 3 JPM Information System:

NA Task:

04A0003031 - Review a Safety Tagging Record (STR)

References:

Required (R) / Available (A)

MOP12, Tagging and Protective Barrier System (R)

M-5726, GSW System Functional Operating Sketch (A)

Tools and Equipment Required:

Two partially completed STR Indexes (attached)

Initial Conditions:

You are the Shift Foreman and have received a Safety Tagging Record (STR).

The GSW side of the lower Main Lube Oil Cooler must be cleaned.

The cooler has been removed from service in accordance with 23.131, General Service Water System, and now must be isolated for cleaning.

Initiating Cue(s):

Review the STR in accordance MOP12, Tagging and Protective Barrier System, through the point of signing as the NSO/RWOA (reviewer).

Inform the FSS when you have signed the STR.

Terminating Cue(s):

The FSS is informed that the STR provides adequate protection for the work.

Task Standard:

Review Safety Tagging Record (STR) for in accordance with MOP 12 Licensed Operator Exam Information (required for NRC exams)

Safety Function:

Safety Function Number and Description from NUREG 1123 K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: 2.2 - Equipment Control K/A STATEMENT:

2.2.13 Knowledge of tagging and clearance procedures ----------------------------------------------- 4.1 / 4.3 Maintenance Rule Safety Classification:

NA Maintenance Rule Risk Significant? (Yes or No)

NA Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-418 Review a Safety Tagging Record Revision: 2 Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Present the candidate with the Cue Sheet, then the first Safety Tagging Record (STR Form 1).

1. Review the STR to verify adequacy of

1. Determines that the tagout will NOT protection in accordance with MOP12 provide adequate protection for the section 4.1.2.1.a. (Should refer to work - need to add GSW outlet valve.

drawing M-5726.)

2. Review the STR step sequence for

2. Determines that the vent and drain removal of equipment from service to valves are sequenced to be opened ensure it is correct to prevent personal prior to the isolation valves being injury or equipment damage in closed and should be red tagged accordance with MOP12 closed.

section4.1.2.1.b.

CUE: As FSS, acknowledge the report.

3. Determine necessary action(s)/ 3. Informs the FSS that the STR should be corrections for STR prior to use. returned to the preparer for modification (adding GSW outlet valve, tagging vent and drain valves, changing sequence of valves) prior to approval.

CUE: Present the candidate with the second Safety Tagging Record (STR Form 2). Explain that the STR has now been updated to provide adequate protection.

4. Review the STR to verify adequacy of 4. Determines that the tagout will provide protection in accordance with MOP12 adequate protection for the work.

section 4.1.2.1.a. (Should refer to drawing M-5726.)

CUE: As FSS, acknowledge the report.

5. Report to FSS concerning adequacy of 5. Informs the FSS that the STR will provide STR for the work. adequate protection for the work.

CUE: End JPM when examinee informs the FSS that the STR provides adequate protection for the work.

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-418 Review a Safety Tagging Record Revision: 2 Page 5 Evaluator Notes:

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

FAILURE TO WEAR ALL PPE REQUIRED FOR TASK PERFORMANCE WILL RESULT IN FAILURE OF THIS JPM.

Generic Notes and Cues:

None 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.

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 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-418 Review a Safety Tagging Record 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 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-418 Review a Safety Tagging Record Revision: 2 Page 7 Simulator Setup IC#:

NA Malfunctions:

Number Title Value Delay Ramp NA Remote Functions:

Number Title Value Delay Ramp NA Override Functions:

Number Title Value Delay Ramp NA Special Instructions:

NA Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-418)

Initial Conditions:

You are the Shift Foreman and have received a Safety Tagging Record (STR).

The GSW side of the lower Main Lube Oil Cooler must be cleaned.

The cooler has been removed from service in accordance with 23.131, General Service Water System, and now must be isolated for cleaning.

Initiating Cue(s):

Review the STR in accordance MOP12, Tagging and Protective Barrier System, through the point of signing as the NSO/RWOA (reviewer).

Inform the FSS when you have signed the STR.

JOB PERFORMANCE MEASURE STR Form 1

- - Training Use Only***

JOB PERFORMANCE MEASURE STR Form 2

- - Training Use Only***

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-403 Determine RWP Requirements for Entry into a Locked High Revision: 4 Radiation Area Page 3 JPM Information System:

N/A Task:

02SFSSS001 - Perform supervisory safety monitoring of work activities

References:

Required (R) / Available (A)

RWP 15-1001 (R)

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

Tools and Equipment Required:

None Initial Conditions:

You are an extra operator assigned to the shift.

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

A low oil pressure alarm is received on #2 Turbine Low Pressure Stop Valve Unitized Actuator, and temperature is rising Initiating Cue(s):

The CRS directs you to determine the RWP requirements for entry into the area to allow inspection of the LPSV Unitized Actuator (Locked High Rad, Contaminated Area).

Terminating Cue(s):

Radiation Work Permit conditions for entry into Locked High Radiation and Contaminated Areas have been determined.

Task Standard:

Radiation Work Permit requirements for entry into Locked High Radiation and Contaminated Areas are determined in accordance with RWP 15-1001.

Licensed Operator Exam Information (Required for NRC Exams Only)

Safety Function:

N/A K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: Generic K/A STATEMENT:

2.3 Radiation Control 2.3.4 Knowledge of radiation exposure limits under normal and 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 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-403 Determine RWP Requirements for Entry into a Locked High Revision: 4 Radiation Area Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide the examinee with the Cue Sheet. If not accessed on line, provide the examinee a copy of RWP 15-1001.

1. Locate RWP 15-1001. 1. Locates RWP 15-1001.

2. Review RWP requirements for emergency 2. Reviews RWP requirements.

entry into a Locked High Radiation Area and High Contamination Area.

3. Determine RWP pre-job brief

3. Determines that a formal pre-job brief by requirements. RP of radiological conditions is required prior to entry into LHRA or High Contamination Areas.

4. Determine RWP requirements for RP

4. Determines that RP must be notified prior notifications. to entering Locked High Radiation Areas or High Contamination Areas.

5. Determine RWP protective clothing

5. Determines that a single set of PCs must requirements. be worn for posted Contamination Areas.

6. Determine RWP entry requirements for

6. Determines that telemetry dosimetry is LHRAs. required, and RP must be present.

CUE: End JPM when Radiation Work Permit requirements for entry into Locked High Radiation and Contaminated Areas have been determined.

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-403 Determine RWP Requirements for Entry into a Locked High Revision: 4 Radiation Area Page 5 Evaluator Notes:

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

FAILURE TO WEAR ALL PPE REQUIRED FOR TASK PERFORMANCE WILL RESULT IN FAILURE OF THIS JPM.

Generic Notes and Cues:

A copy of RWP 15-1001 is provided for reference. Depending on method of implementation, this copy may need to be provided to the examinee.

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.

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 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-403 Determine RWP Requirements for Entry into a Locked High Revision: 4 Radiation Area 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 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-403 Determine RWP Requirements for Entry into a Locked High Revision: 4 Radiation Area 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 7 Attachment 1

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-403)

Initial Conditions:

You are an extra operator assigned to the shift.

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

A low oil pressure alarm is received on #2 Turbine Low Pressure Stop Valve Unitized Actuator, and temperature is rising.

Initiating Cue(s):

The CRS directs you to determine the RWP requirements for entry into the area to allow inspection of the LPSV Unitized Actuator (Locked High Rad, Contaminated Area).

JOB PERFORMANCE MEASURE JPM Title No.: JP-ER-830-0001-403 Complete Nuclear Plant Event Notification Form (UE) Revision: 3 Page 3 JPM Information System:

N/A Task:

04A0002001 - Perform Shift Communicator duties

References:

Required (R) / Available (A)

EP-290, Emergency Notifications (A)

EP-290001, Nuclear Plant Event Notification Form (R)

Tools and Equipment Required:

Dummy (unconnected) Telephone at desk Initial Conditions:

This is a drill.

The Emergency Director has just declared an Unusual Event due to an unplanned release of gaseous radioactivity to the environment that exceeds two times the values of ODCM control 3.11.2.1 or 3.11.1.1 for >60 minutes. (AU1)

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

No protective action recommendations at this time.

Initiating Cue(s):

The Emergency Director directs you to fill out a Nuclear Plant Event Notification Form EP-290001 and make Initial Notifications as follows:

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

Present the form to the Emergency Director for approval.

Make the required Offsite Authority Telephone Notifications.

This task is time critical.

Terminating Cue(s):

Initial Notification form filled out and local authorities notified.

Task Standard:

Initial Notification form filled out correctly and local authorities notified within 15 minutes IAW EP-290.

Licensed Operator Exam Information (Required for NRC Exams Only)

Safety Function:

N/A K/A

Reference:

(from NUREG 1123)

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

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

None Maintenance Rule Risk Significant? (Yes or No)

No Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-ER-830-0001-403 Complete Nuclear Plant Event Notification Form (UE) Revision: 3 Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide examinee with Cue Sheet. Enter time cue is given __________________________.

CUE: When requested, provide examinee with Plume Plot or Meteorological Data.

1. Complete Form EP-290001 using Cue

1. Completes Form EP-290001 IAW Sheet and Plume Plot data. EP-290, Enclosure A:

1. Checks Drill

2. Enters message number 1 Enters name as Plant Communicator Checks Control Room Enters Call Back # 734-586-XXXX, 313-256-XXXX, or 700-371-XXXX.

3. Checks Unusual Event Enters current date and time

4. Checks Abnormal Rad Level and enters IC# AU1

5. Checks Yes

6. Checks None

7. Enters met data from plume plot:

Wind direction from 92.1 to 272.1 Wind speed 9.5 mph Stability Class A Precipitation No CUE: As Emergency Director, review form, completely fill out approval lines, check No for SEOC Functional, and give back to examinee. Direct the examinee to make initial notifications.

2. Give form to Emergency Director for

2. Gives form to the Emergency Director for review and approval. review and approval.

3. Verify Emergency Director has completed 3. Verifies Emergency Director has form. approved the form.

CUE: When requested, provide contact names: Monroe County - Lt. Jones, Wayne County - Lt.

Smith, Michigan State Police/SEOC - Lt. Johnson.

4. Make initial Notifications to Local

4. Makes initial Notifications to Local Authorities. Authorities within 15 minutes and writes Time Contacted, Name, and Telephone No. or marks Auto-Dial of contact on the form.

CUE: Emergency Director acknowledges that the initial notifications have been made. Enter time notifications complete __________________________.

5. Inform Emergency Director that initial

5. Informs Emergency Director that initial notifications have been made. notifications have been made.

CUE: End JPM when Initial Notification Form is filled out and local authorities have been notified.

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-ER-830-0001-403 Complete Nuclear Plant Event Notification Form (UE) Revision: 3 Page 5 Evaluator Notes:

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

FAILURE TO WEAR ALL PPE REQUIRED FOR TASK PERFORMANCE WILL RESULT IN FAILURE OF THIS JPM.

Generic Notes and Cues:

Telephone number is usually the STA (communicators desk x4771).

Plant message number is the sequential number of the message, i.e. 1, 2, 3, etc.

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

Meteorological data can be obtained from a Plume Plot or from the MET DATA screens of IPCS.

It may also be obtained by calling the National Weather Service.

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

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

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 JPM is Time Critical.

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 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-ER-830-0001-403 Complete Nuclear Plant Event Notification Form (UE) Revision: 3 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 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-ER-830-0001-403 Complete Nuclear Plant Event Notification Form (UE) Revision: 3 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 7 Attachment 1

JOB PERFORMANCE MEASURE Cue Sheet: (JP-ER-830-0001-403)

Initial Conditions:

This is a drill.

The Emergency Director has just declared an Unusual Event due to an unplanned release of gaseous radioactivity to the environment that exceeds two times the values of ODCM control 3.11.2.1 or 3.11.1.1 for >60 minutes. (AU1)

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

No protective action recommendations at this time.

Initiating Cue(s):

The Emergency Director directs you to fill out a Nuclear Plant Event Notification Form EP-290001 and make Initial Notifications as follows:

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

Present the form to the Emergency Director for approval.

Make the required Offsite Authority Telephone Notifications.

This task is time critical.

NUCLEAR PLANT EVENT NOTIFICATION FORM Communicate lines1-6 verbally.

1. Actual Event (Initial Notifications) Drill

2. Plant Contact Information Nuclear Power Plant: Fermi 2 Plant Communicator: Plant Message Number Calling From: Control Room TSC EOF Other Call Back Telephone Number:

3. Unusual Event Alert Current Classification Site Area Emergency General Emergency Termination (TDF pg.1 Required)

This classification was declared at: Date: Time:

4. Reason for Classification Abnormal Rad Level/Radiological Effluents Fission Product Barrier Degradation Fermi IC Number: Fermi IC Number:

Hazards and Other Conditions Affecting Plant Safety System Malfunction Fermi IC Number: Fermi IC Number:

Independent Spent Fuel Storage Installation Fermi IC Number:

5. Radiological Release in Progress Due to Event Yes No

6. None Protective Action Recommendations Recommend the following protective actions: Implement the State of Michigan KI plan. All other areas monitor and prepare.

Evacuation of Area(s): 1 2 3 4 5 In-Place Shelter of Area(s): 1 2 3 4 5 Clear Lake Area(s): 6 7 PAR based on Dose Calculations*: YES NO PARs are beyond 10 Miles*: YES NO

TDF pg 2 required and a conference call with the ORO must be complete within 15 minutes of notification by this form.

Meteorological Data NOTE: The IPCS Straight Line Plume Plot is the preferred source.

Wind Direction (degrees): From to Wind Speed (MPH):

Stability Class: Precipitation: Yes No Approved:

Signature Print Name Date Time SEOC Functional Yes No If Yes, DO NOT call counties.

Notifications Time Contacted Name Telephone No. or Select Auto-Dial Monroe County Auto-Dial Wayne County Auto-Dial Michigan State Police/SEOC Auto-Dial NRC Operations Center Province of Ontario (Canada) Auto-Dial Nuclear Information DTC: TPEPT DSN: EP-290001 Rev. 8 P1/1 IP: I File: 1703.10 Issued: 12/19/2014 File: 0926.09 IP: I

NUCLEAR PLANT EVENT NOTIFICATION FORM Communicate lines1-6 verbally.

1. Actual Event (Initial Notifications) Drill

2. Plant Contact Information 1

Nuclear Power Plant: Fermi 2 Plant Communicator: Examinee's Name Plant Message Number Calling From: Control Room TSC EOF Other Call Back Telephone Number: 734-586-XXXX

3. Unusual Event Alert Current Classification Site Area Emergency General Emergency Termination (TDF pg.1 Required)

This classification was declared at: Date: Today Time: Time Cue Given

4. Reason for Classification Abnormal Rad Level/Radiological Effluents Fission Product Barrier Degradation Fermi IC Number: AU1 Fermi IC Number:

Hazards and Other Conditions Affecting Plant Safety System Malfunction Fermi IC Number: Fermi IC Number:

Independent Spent Fuel Storage Installation Fermi IC Number:

5. Radiological Release in Progress Due to Event Yes No

6. None Protective Action Recommendations Recommend the following protective actions: Implement the State of Michigan KI plan. All other areas monitor and prepare.

Evacuation of Area(s): 1 2 3 4 5 In-Place Shelter of Area(s): 1 2 3 4 5 Clear Lake Area(s): 6 7 PAR based on Dose Calculations*: YES NO PARs are beyond 10 Miles*: YES NO

TDF pg 2 required and a conference call with the ORO must be complete within 15 minutes of notification by this form.

Meteorological Data NOTE: The IPCS Straight Line Plume Plot is the preferred source.

Wind Direction (degrees): From 92.1 to 272.1 Wind Speed (MPH): 9.5 Stability Class: A Precipitation: Yes No Approved:

Signature Print Name Date Time SEOC Functional Yes No If Yes, DO NOT call counties.

Notifications Time Contacted Name Telephone No. or Select Auto-Dial Monroe County Auto-Dial Wayne County Auto-Dial Michigan State Police/SEOC Auto-Dial NRC Operations Center Province of Ontario (Canada) Auto-Dial Nuclear Information DTC: TPEPT DSN: EP-290001 Rev. 8 P1/1 IP: I File: 1703.10 Issued: 12/19/2014 File: 0926.09 IP: I

JOB PERFORMANCE MEASURE JOB PERFORMANCE MEASURE

JOB PERFORMANCE MEASURE JPM Title No.: JP-ER-832-0001-401 Event Classification in accordance with EP-101 (Site Area) Revision: 2 Page 3 JPM Information System:

N/A Task:

01A0001017 - Direct emergency response measures until relieved by higher authority.

References:

Required (R) / Available (A)

EP-101 Classification of Emergencies (R)

Tools and Equipment Required:

None Initial Conditions:

You are the SM assigned to the shift.

The plant is operating at rated power.

While removing RHR from Torus Cooling, the crew discovers that RHR Pump C will not shutdown. During an attempt to trip the RHR Pump breaker locally, the breaker fails and causes a loss of bus 64C.

The crew enters 20.300.64C and 20.413.01 in response to the loss of power.

A high temperature alarm occurs on the B Recirc MG Set, followed by a trip of the MG Set and Pump. Prior to a high temperature alarm on the A MG Set, the crew places the Mode Switch in Shutdown. All control rods fail to insert.

The crew enters the EOPs and takes action to shut down the reactor and stabilize the plant.

After completion of FSQ-1 through -8, reactor power is 22% and steady.

Initiating Cue(s):

Classify the event in accordance with EP-101, Classification of Emergencies.

Report your classification to the Emergency Director and the basis for that classification.

Terminating Cue(s):

The emergency is classified and is communicated to the Emergency Director.

Task Standard:

SITE AREA EMERGENCY is declared based on failure of reactor protection system instrumentation to complete or initiate an automatic reactor scram once a reactor protection system set point has been exceeded and manual scram was not successful, System Malfunction SS2, page S-7, and the classification and basis is communicated to the Emergency Director.

Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-ER-832-0001-401 Event Classification in accordance with EP-101 (Site Area) Revision: 2 Page 4 Licensed Operator Exam Information (Required for NRC Exams Only)

Safety Function:

N/A K/A

Reference:

(from NUREG 1123)

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

2.4.41 Knowledge of emergency action level thresholds and classifications ---------------------- 2.9 / 4.6 Maintenance Rule Safety Classification:

None Maintenance Rule Risk Significant? (Yes or No)

No Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-ER-832-0001-401 Event Classification in accordance with EP-101 (Site Area) Revision: 2 Page 5 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide the examinee with the Cue Sheet. Ensure a copy of EP-101 is available for use.

1. Locate and obtain a copy of EP-101 1. Examinee locates and obtains a copy of procedure. EP-101 procedure.

2. Review plant conditions from Cue Sheet. 2. Reviews events from Cue Sheet.

3. Compare events from the scenario to the 3. Refers to Enclosure A or B, Tab S of requirements of EP-101. EP-101.

CUE: As Emergency Director, acknowledge report.

4. Determine Emergency Classification

4. Declares Site Area Emergency (SS2) and report to the Emergency Director. based on a valid initiating scram signal received but no automatic scram occurred, and manual actions were not successful in scram of control rods to achieve reactor power <3%.

Reports classification to Emergency Director.

CUE: End JPM when the emergency is classified and is communicated to the Emergency Director.

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-ER-832-0001-401 Event Classification in accordance with EP-101 (Site Area) Revision: 2 Page 6 Evaluator Notes:

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

FAILURE TO WEAR ALL PPE REQUIRED FOR TASK PERFORMANCE WILL RESULT IN FAILURE OF THIS JPM.

Generic Notes and Cues:

None 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.

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 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-ER-832-0001-401 Event Classification in accordance with EP-101 (Site Area) Revision: 2 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 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-ER-832-0001-401 Event Classification in accordance with EP-101 (Site Area) Revision: 2 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:

N/A Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE Cue Sheet: (JP-ER-832-0001-401)

Initial Conditions:

You are the SM assigned to the shift.

The plant is operating at rated power.

While removing RHR from Torus Cooling, the crew discovers that RHR Pump C will not shutdown. During an attempt to trip the RHR Pump breaker locally, the breaker fails and causes a loss of bus 64C.

The crew enters 20.300.64C and 20.413.01 in response to the loss of power.

A high temperature alarm occurs on the B Recirc MG Set, followed by a trip of the MG Set and Pump. Prior to a high temperature alarm on the A MG Set, the crew places the Mode Switch in Shutdown. All control rods fail to insert.

The crew enters the EOPs and takes action to shut down the reactor and stabilize the plant.

After completion of FSQ-1 through -8, reactor power is 22% and steady.

Initiating Cue(s):

Classify the event in accordance with EP-101, Classification of Emergencies.

Report your classification to the Emergency Director and the basis for that classification.

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0272-401 Manually Initiate EDG CO2 - Alt Path Revision: 4 Page 3 JPM Information System:

P8000 - Fire Protection and Detection Task:

04P8000011 - Operate the Carbon Dioxide Fire Suppression System for the Emergency Diesel Generator Area

References:

Required (R) / Available (A) 23.501.02, CO2 Fire Suppression System, Section 5.0 (R)

Tools and Equipment Required:

None Initial Conditions:

You are the Outside Rounds Operator.

You are currently in EDG Room 11 (13).

You receive a radio communication stating that there is a fire in EDG Room 12 (14).

The automatic initiation of CO2 has failed.

Initiating Cue(s):

The Control Room directs you to perform Manual-Electric initiation of CO2 to extinguish the fire in EDG Room 12 (14) per 23.501.02, Section 5.4.

Terminating Cue(s):

CO2 is initiated in the EDG Room to extinguish a fire. 20 minute soak time is completed. The fire is verified to be out.

Task Standard:

CO2 is initiated in the EDG Room to extinguish a fire per 23.501.02, Section 5.4.

Licensed Operator Exam Information (required for NRC exams)

Safety Function/Category:

8 - Plant Service Systems 15 - Safety and Radiation Control K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: 286000: Fire Protection System K/A STATEMENT:

A2. Ability to (a) predict the impacts of the following of the Fire Protection System; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations:

A2.08 Failure to actuate when required. ................................................................................. 3.2 / 3.3 Maintenance Rule Safety Classification:

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

N/A Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0272-401 Manually Initiate EDG CO2 - Alt Path Revision: 4 Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide Examinee with CUE SHEET. Give examinee a copy of 23.501.02, CO2 Fire Suppression System, after the examinee demonstrates/explains to obtain a controlled copy of the procedure.

CUE: Glass is broken, pushbutton is depressed.

1. [5.4.1.1] Pull down front cover of a

1. Pulls down front cover (breaks glass),

Manual Release Station and depress and pushes the pushbutton.

pushbutton.

Alternate Path Begins Here CUE: Blue light remains lit. There is no change in noise.

2. [5.4.1.2] After a short delay, verify blue

2. Observes blue light and listens for indication light on MRS goes off. indications that CO2 has initiated.

CUE: Glass is broken.

3. [5.4.2.1] Break glass front of Pilot

3. Breaks glass front of Pilot Control Control Valve Cabinet which house Valve Cabinet. (Examinee must wear CO2 Pilot Control Valve Manual proper PPE.)

Actuation Lever.

CUE: Lever indicates OPEN. Sound of high pressure gas discharge can be heard.

4. [5.4.2.2] Place Pilot Control Valve

4. Moves Manual Actuation Lever to Manual Actuation Lever to OPEN. OPEN position.

CUE: Lever indicates CLOSED.

5. [5.4.2.3] Allow CO2 to discharge for

5. After at least 95 seconds has elapsed, 95 seconds, then return Pilot Control returns the Pilot Control Valve Valve Actuation Lever to CLOSED. Actuation Lever to CLOSED.

CUE: Inform the examinee that time compression will be used, and that 20 minutes have now elapsed.

6. [5.4.2.4] Allow a 20 minute soak time after 6. Allows 20 minute soak period.

the discharge is stopped.

CUE: The fire is out.

7. [5.4.2.5] Verify fire is out. 7. Verifies the fire is out.

CUE: Another operator will ventilate the room.

8. [5.4.2.6] Ventilate EDG Room in 8. Ventilates the EDG Room.

accordance with 23.420, RHR Complex Heating and Ventilation.

CUE: Terminate JPM when EDG Room CO2 has been initiated, 20 minute soak time is completed, and the fire is verified to be out.

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 7 Attachment 1