Text

2017 Fermi Initial License Exam-Administered RO-SRO Admin JPMs
	ML17213A257
Person / Time
Site:	Fermi
Issue date:	04/03/2017
From:	Bielby M; Operations Branch III
To:	; NRC/RGN-III/DRS/OLB
Shared Package
ML17061A756	List: ML17150A088; ML17150A090; ML17150A105; ML17213A257; ML17213A266; ML17213A272;
References
	Download: ML17213A257 (85)
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JOB PERFORMANCE MEASURE Job Position No. Revision RO JP-OP-802-4101-446 2 JPM Title Duration Page Complete the Mode 4 Shiftly/Daily Surveillances 15 minutes* 1

2 times Duration for ILO Exams Examinee: NRC 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.

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 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-446 Complete the Mode 4 Shiftly/Daily Surveillances Revision: 2 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 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-446 Complete the Mode 4 Shiftly/Daily Surveillances Revision: 2 Page 3 JPM Information System:

N/A Task:

02A0006027 - Perform Control Room Mode 4 Surveillances

References:

Required (R) / Available (A) 24.000.02, Mode 4 Shiftly, Daily, and Weekly Surveillances (R)

Tools and Equipment Required:

None Initial Conditions:

You are an extra LNO on shift.

The plant is in MODE 4.

The LNO assigned to perform the Mode 4 Shiftly Surveillances had to leave the site due to a family emergency before completing the procedure.

Initiating Cue(s):

The CRS directs you to complete the applicable portions of 24.000.02, Mode 4 Shiftly, Daily, and Weekly Surveillances. You are ONLY responsible for Steps 4-8.

Terminating Cue(s):

The completed package is submitted for CRS review.

Task Standard:

24.000.02 Surveillances are complete, and UNSAT conditions have been identified.

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:

2.1.18 Ability to make accurate, clear and concise logs, records, status boards and reports.

...............................................................................................................................................3.6 / 3.8 2.2.44 Ability to interpret control room indications to verify the status and operation of a system, and understand how operator actions and directives affect plant and system conditions.

...............................................................................................................................................4.2 / 4.4 Maintenance Rule Safety Classification:

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

N/A Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-446 Complete the Mode 4 Shiftly/Daily Surveillances Revision: 2 Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide examinee with Cue Sheet and incomplete 24.000.02 surveillances.

1. [4.0] Reactor Vessel Flange Temperature 1. Records temperature from B21-R007 and initials step.

CUE: As CRS, acknowledge report from examinee.

2. [5.0] Circulating Water Reservoir Decant

2. Observes that annunciator is illuminated, Radioactivity indicates that step is UNSAT. Enters Annunciator 3D57 is NOT illuminated comment in remarks section with reference to step, reports to CRS, and initiates an investigation IAW with alarm response procedure.

CUE: As CRS, acknowledge report from examinee.

3. [6.0] Residual Heat Removal

3. Identifies that F003B has no indication (RHR)Shutdown Cooling - Cold and that Div 2 MOV Overload annunciator Shutdown is in alarm.

Two RHR subsystems OPERABLE. Indicates step UNSAT. Enters comment One RHR or RR Pump operating and in remarks section with reference to step.

circulating Reactor Coolant. Reports status to CRS.

Reactor Vessel Level from Flood Up Verifies one RHR pump is running with Range Indicator. flow through the RHR HX Bypass valve (F048).

Records RPV Water Level from Flood Up Range Indicator CUE: As CRS, acknowledge report from examinee.

4. [7.0] Source Range Monitoring (SRM)

4. Records SRM channel readings.

Instrumentation. Recognizes that SRM channel B is Records data for each SRM channel. reading significantly lower than the other Verifies that each channel indicates channels.

3.0 cps and < 1E5 cps. Identifies that detector is not fully inserted.

Performs CHANNEL CHECK.

5. [8.0] Condensate Storage Tank Level 5. Prints and signs name, inserts initials, Determines from initial conditions that completion date and time, and marks step is N/A appropriate completion status.

Submits to CRS for review and approval CUE: When 24.000.02, step 8.0 is completed, tell the examinee that is sufficient for this JPM.

CUE: Terminate JPM when examinee submits completed package for CRS review

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-446 Complete the Mode 4 Shiftly/Daily Surveillances 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.

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 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-446 Complete the Mode 4 Shiftly/Daily Surveillances 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 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-446 Complete the Mode 4 Shiftly/Daily Surveillances Revision: 2 Page 7 Simulator Setup IC#:

IC-2 Malfunctions:

Number Title Value Delay Ramp C97MF0383 03D057 CW DECANT LINE RAD MON TROUBLE FAILED-ON 0 0 Remote Functions:

Number Title Value Delay Ramp N/A Override Functions:

Number Title Value Delay Ramp H_P602_A037_2 RHR HX B OUTLET CLOSE LIGHT 0 0 0 H_P602_A038_2 RHR HX B OUTLET OPEN LIGHT 0 0 0 EAAEPOSBBAR263641TCC RHR PP C CNTRL PWR OFF TRUE 0 0 EAAEPOSBBAR448388TCC RHR PP C FLASHER PWR OFF TRUE 0 0 EAAGPOSBBAR612737TCC RHR PP D CNTRL PWR OFF TRUE 0 0 EAAGPOSBBAR592154TCC RHR PP D FLASHER PWR OFF TRUE 0 0 Special Instructions:

1. Initialize the simulator to IC2 (Cold Shutdown MOL), and place in RUN.

2. Place the Reactor MODE switch in SHUTDOWN.

3. Withdraw SRM B until count rate is between 3-4 cps.

4. Lock in 2D29

5. Remove power from RHR pumps C and D.

6. Actuate annunciator 3D57, CIRC H2O SYS DECANT LINE RADN MONITOR TROUBLE.

7. Provide the examinee a copy of 24.000.02 Attachment 4 with sections 4.0 - 8.0 not completed.

8. Increase decay heat to mid-scale.

Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-446)

Initial Conditions:

You are an extra LNO on shift.

The plant is in MODE 4.

The LNO assigned to perform the Mode 4 Shiftly Surveillances had to leave the site due to a family emergency before completing the procedure.

Initiating Cue(s):

The CRS directs you to complete the applicable portions of 24.000.02, Mode 4 Shiftly, Daily, and Weekly Surveillances. You are ONLY responsible for Steps 4-8.

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-446)

Initial Conditions:

You are an extra LNO on shift.

The plant is in MODE 4.

The LNO assigned to perform the Mode 4 Shiftly Surveillances had to leave the site due to a family emergency before completing the procedure.

Initiating Cue(s):

The CRS directs you to complete the applicable portions of 24.000.02, Mode 4 Shiftly, Daily, and Weekly Surveillances. You are ONLY responsible for Steps 4-8.

JOB PERFORMANCE MEASURE Job Position No. Revision RO JP-OP-802-4101-452 0 JPM Title Duration Page Identify the Isolation Boundaries 20 minutes* 1

2 times Duration for ILO Exams Examinee: NRC 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.

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 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-452 Identify the Isolation Boundaries Revision: 0 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 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-452 Identify the Isolation Boundaries Revision: 0 Page 3 JPM Information System:

N/A Task:

20993 Perform Protective tagging as the Shift Foreman (Determines the limits of protection necessary and proper tag locations required to protect all aspects of the work).

References:

Required (R) / Available (A)

MOP12, Tagging and Protective Barrier System (R) 23.120, Stator Water Cooling (A)

M-5717-4, Generator Stator Winding Cooling System Functional Operating Sketch (A)

Tools and Equipment Required:

Mechanical Piping Diagram Initial Conditions:

You are the Control Room LNO.

A leak has been discovered on the pipe between:

N3000-F074A, STATOR WATER COOLING UPPER HEAT EXCHANGER VENT VALVE

N3033-B027, STATOR WATER COOLING UPPER HEAT EXCHANGER

The E-Tagging system is not available.

Initiating Cue(s):

The Shift Manager has directed you to determine the proper tag locations required to stop the leak and drain the affected parts of the system. Use this information to manually complete a SAFETY TAGGING RECORD.

Terminating Cue(s):

The examinee provides the component isolation boundaries.

Task Standard:

The component isolation boundaries are identified per MOP12.

Licensed Operator Exam Information (required for NRC exams)

Safety Function:

N/A K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: Generic/Equipment Control K/A STATEMENT: 2.2.13 Knowledge of tagging and clearance procedures (4.1/4.3) .............4.1 / 4.3 Maintenance Rule Safety Classification:

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

N/A Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-452 Identify the Isolation Boundaries Revision: 0 Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide the examinee with a blank Safety Tagging Record to document his findings. If requested, provide copy of MOP12 and/or ODE-19.

NOTE: The examinee is not being graded on completion of the form, only that the required boundaries and tag locations are identified. If the examinee asks for information to fill out the form, direct examinee to fill out the tagging boundaries first.

NOTE: If hard copies of the mechanical/electrical drawings are unavailable, a Fermi computer may be used to access the drawings (M-5717-4) as needed.

1. Using the associated mechanical drawing,

1. Identifies the following mechanical isolation identify the mechanical isolation boundaries. boundaries that should be Closed and RED TAGGED.:

N3000-F073A

N3000-F072A

2. Using the associated mechanical drawing,

2. Identifies the vent Valve N3000-F074A identify the mechanical vent points should be Open and the RED TAG is boundaries. optional based on the leak being a vent point and the high likelihood that the valve will need removed to work.

3. Using the associated mechanical drawing,

3. Identifies the Drain Valve N3000-F075A identify the mechanical drain points should be Open and RED TAGGED.

boundaries

4. Using the associated mechanical drawing, 4. Identifies the Drain Valve N3000-F075B identify the mechanical isolation boundaries. should be Closed and RED TAGGED.

(optional)

5. Fills out STR 4. Fills out STR per identified isolations, vent and drain.

CUE: The JPM may be terminated when the examinee provides the STR.

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-452 Identify the Isolation Boundaries Revision: 0 Page 5 Evaluator Notes:

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

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 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 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-452 Identify the Isolation Boundaries 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 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-452 Identify the Isolation Boundaries 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 8 Attachment 1

JOB PERFORMANCE MEASURE JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-452)

Initial Conditions:

You are the Control Room LNO.

A leak has been discovered on the pipe between:

N3000-F074A, STATOR WATER COOLING UPPER HEAT EXCHANGER VENT VALVE

N3033-B027, STATOR WATER COOLING UPPER HEAT EXCHANGER

The E-Tagging system is not available.

Initiating Cue(s):

The Shift Manager has directed you to determine the proper tag locations required to stop the leak and drain the affected parts of the system. Use this information to manually complete a SAFETY TAGGING RECORD.

JOB PERFORMANCE MEASURE JOB PERFORMANCE MEASURE Job Position No. Revision SRO / RO JP-OP-802-4101-416 5 JPM Title Duration Page Determine Dose and complete a RED card 20 minutes* 1

2 times Duration for ILO Exams Examinee: NRC 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.

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 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-416 Determine Dose and complete a RED card 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 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-416 Determine Dose and complete a RED card Revision: 5 Page 3 JPM Information System:

N/A Task:

02SFSSS001 Perform supervisory safety monitoring of work activates.

References:

Required (R) / Available (A)

MRP04, ACCESSING AND WORKING IN THE RADIOLOGICALLY RESTRICTED AREA (RRA) (R)

Training Only Survey Map for RWCU room (R)

Tools and Equipment Required:

Blank Red trip ticket (RED card)

Initial Conditions:

You are the Patrol LNO.

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

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

Initiating Cue(s):

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

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

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

RP reports your accumulated dose for the year is 1753 mR.

Prepare for a RP Brief for the entry by reviewing the provided High Rad RWP and Survey Map for entry into the N RWCU Pump room. Discuss your expected dose and RWP requirements with your RP tech.

Terminating Cue(s):

End JPM when RED card complete.

Task Standard:

RED card is prepared per expectations in MRP04.

Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-416 Determine Dose and complete a RED card Revision: 5 Page 4 Licensed Operator Exam Information (Required for NRC Exams Only)

Safety Function:

N/A K/A

Reference:

(from NUREG 1123)

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

2.3.4 Knowledge of radiation exposure limits under normal or emergency conditions. 3.2 / 3.7 Maintenance Rule Safety Classification:

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

N/A Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-416 Determine Dose and complete a RED card Revision: 5 Page 5 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide Examinee with CUE SHEET and copy of survey map of N. RWCU pump room.

1. Determine radiation dose in work area.

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

NOTE: Fermi Admin Guideline = 2 REM/yr TEDE

2. Calculate dose to determine if dose

2. (a) Dose = 6/60 hr

6 Rem/hr = 600 mrem.

extension is necessary. 600 mrem + 1753 mrem = 2353 mrem or 2.353 Rem

-OR-Dose = 6/60 hr

4.2 Rem/hr = 420 mrem.

420 mrem + 1753 mrem = 2173 mrem or 2.173 Rem (b) Determine Extension is required.

CUE: If ask about exceeding administrative limit act as Radiation Protection to recommend a new dose limit of 2500 mr, RP will provide extension paperwork at brief.

3. Review requirements and discusses with 3. Reviews:

RP tech Dose for entry in N. RWCU room

Checks Fermi 2 Administrative Dose Guideline

Checks TEDE

Accumulated Dose: 1753 mrem

Current Guideline Limit:

2,000 mrem/yr

Review RWP 17001

Requested Dose Level: 2500 mrem.

CUE: As Radiation Protection direct examinee to complete a RED card based on discussion.

4. Complete RED card. 4. Enters correct information.

NOTE: Example card provided. *items must be filled in.

NOTE: Other items maybe provided as CUE of asked for by the examinee.

CUE: End JPM when RED card complete.

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-416 Determine Dose and complete a RED card Revision: 5 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.

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 25 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.

System Specific Notes and Cues:

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 if time compression will be used for activities performed outside of the Control Room. Notify Examinee if JPM is Time Critical (only if JPM is NOT Alternate Path).

Critical Steps:

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

Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-416 Determine Dose and complete a RED card Revision: 5 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 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-416 Determine Dose and complete a RED card Revision: 5 Page 8 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 8 Attachment 1

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-416)

Initial Conditions:

You are the Patrol LNO.

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

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

Initiating Cue(s):

You must enter the RWCU pump room to perform an investigation of valve G33F013A, North RWCU Pump Discharge Isolation Valve and open the valve. This investigation will put you in contact with the pump casing.

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

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

RP reports your accumulated dose for the year is 1753 mR.

Prepare for a RP Brief for the entry by reviewing the provided High Rad RWP and Survey Map for entry into the N RWCU Pump room.

Discuss your expected dose and RWP requirements with your RP tech.

JOB PERFORMANCE MEASURE JOB PERFORMANCE MEASURE JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-416)

Initial Conditions:

You are the Patrol LNO.

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

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

Initiating Cue(s):

You must enter the RWCU pump room to perform an investigation of valve G33F013A, North RWCU Pump Discharge Isolation Valve and open the valve. This investigation will put you in contact with the pump casing.

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

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

RP reports your accumulated dose for the year is 1753 mR.

Prepare for a RP Brief for the entry by reviewing the provided High Rad RWP and Survey Map for entry into the N RWCU Pump room.

Discuss your expected dose and RWP requirements with your RP tech.

JOB PERFORMANCE MEASURE Job Position No. Revision RO/SRO JP-OP-802-4101-431 1 JPM Title Duration Page Thermal Limit Verification (MAPRAT) 15 minutes* 1

2 times Duration for ILO Exams Examinee: NRC 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. SRO Only 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 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-431 Thermal Limit Verification (MAPRAT) Revision: 1 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 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-431 Thermal Limit Verification (MAPRAT) Revision: 1 Page 3 JPM Information System:

B1100 & J1100 - Core and Fuel Task:

8068 - Perform core performance parameter check

References:

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

Tools and Equipment Required:

3DM Edit Printout (attached)

Initial Conditions:

Today is Sunday (insert previous Sundays date).

You are the Patrol LNO.

The plant is operating steady state at 100% rated thermal power, and has been at 100% power for greater than one week.

Initiating Cue(s):

The CRS directs you to complete Step 16 of 24.000.02, Attachment 2, Core Thermal Limit Verification.

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

There has been no TAU change.

Terminating Cue(s):

Surveillance is complete, and Tech Spec and limiting time identified (SRO only).

Task Standard:

Perform Core Thermal Limit verification in accordance with 24.000.02 Attachment 2 (Step 16), and identify Tech Spec LCO 3.2.1 not met - one hour time limit (SRO only).

Licensed Operator Exam Information (required for NRC exams)

Safety Function:

N/A K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: 293009 - Core Thermal Limits K/A STATEMENT: Generic 2.1.7 Ability to evaluate plant performance and make operational judgments based on operating characteristics / reactor behavior / and instrument interpretation. .................................... 3.7 / 4.4 2.2.42 Ability to recognize system parameters that are entry-level conditions for technical specifications..................................................................................................................... 3.9 / 4.6 Maintenance Rule Safety Classification:

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

N/A Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-431 Thermal Limit Verification (MAPRAT) Revision: 1 Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide examinee with Cue Sheet.

Provide examinee copy of 24.000.02 Att. 2, and the 3D Monicore Edit (attached). Inform the examinee this is the latest 3DM Edit.

1. [16.b.2)a)] Verify LPRMs are not failed 1. Verifies there are no failed LPRMs or (except for Bypassed LPRMs) and no other sensors shown on the 3DM edit other sensors are failed which affect the Heat Balance CUE: As STA, inform candidate the flow basis was input manually due to maintenance being performed on the Jet Pump 11-28 Loop A flow instrument, CM edit is still valid.

2. [16.b.2)b)] Verify Flow basis is MEAS. 2. Recognizes Flow basis is OPER.

Consults with STA / SNE before continuing.

3. [16.b.2)c)] If failed sensors exist (other 3. Identifies no other failed sensors exist on than Bypassed or PANACEA-rejected the 3DM edit.

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

4. [16.b.3)] Place a check in items a and b

4. Annotates blocks a and b. The review when the review is satisfactory or when is satisfactory.

discrepancies are resolved and logged by the STA/SNE.

5. [16.b.4)] Record Calculated Date and

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

CUE: As CRS acknowledge report of Tech Spec.

6. [16.b.5)] Record the listed parameters

6. Records Reactor Power and Thermal (items e - h) as they appear on the Core Limit values. Identifies that MAPRAT is Monitor Periodic Log. 1.008. Notifies CRS that TS is not met.

NOTE: Examinee may state that this non-compliance should be noted in the Comments Section

7. Step signature 7. Does NOT initial or sign since Acceptance Criteria is NOT met.

8. Review Tech Specs (SRO Only)

8. Identifies TS 3.2.1 APLHGR Condition A.1, Restore within 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months (SRO Only).

CUE: End JPM when surveillance is complete, and Tech Spec and limiting time identified (SRO only).

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-431 Thermal Limit Verification (MAPRAT) Revision: 1 Page 5 Evaluator Notes:

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

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 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-431 Thermal Limit Verification (MAPRAT) 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 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-431 Thermal Limit Verification (MAPRAT) Revision: 1 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 8 Attachment 1

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-431)

Initial Conditions:

Today is Sunday . (previous Sundays date)

You are the Patrol LNO.

The plant is operating steady state at 100% rated thermal power, and has been at 100% power for greater than one week.

Initiating Cue(s):

The CRS directs you to complete Step 16 of 24.000.02, Att. 2, Core Thermal Limit Verification.

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

There has been no TAU change.

Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE PAGE 1 FERMI CYCLE 18 SEQUENCE NO 11 CORE PARAMETERS 3DM/P11 Today 08:00 CALCULATED POWER MWT 3430 PERIODIC LOG Today 08:01 PRINTED POWER MWE 1134. AUTOMATIC CASE ID FMLD1050609105759 FLOW MLB/HR 92.266 CALC RESULTS RESTART FMLD1050609095759 FPADPR 0.905 LPRM SHAPE - FULL CORE SUBC BTU/LB 21.97 Keff 1.0026 PR PSIa 1040.78 XE WORTH % -2.33LOAD LINE

SUMMARY

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

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

MCPR 1.628 LOAD LINE 104.9%

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

MFLCPR LOC MFLPD LOC MAPRAT LOC PCRAT LOC 0.829 29-10 0.985 51 4 1.008 51 4 1.011 9 5 0.826 9-30 0.975 33 5 0.975 33 5 1.006 9 5 0.814 29-14 0.955 51 4 0.925 51 5 1.006 13 5 0.812 13-30 0.867 51 5 0.900 41 5 1.006 11 5 0.805 27-12 0.862 53 5 0.747 51 4 1.005 7 5 0.803 11-28 0.861 41 5 0.747 37 5 1.005 27 3 0.796 27-10 0.861 31 5 0.743 51 5 1.004 7 5 0.790 9-28 0.854 53 4 0.742 53 5 1.004 13 4 0.786 25-10 0.854 37 5 0.734 31 5 1.003 19 4 0.785 9-26 0.849 51 5 0.727 47 5 1.003 23 4 SEQ. A002 C=MFLCPR D=MFLPD M=MAPRAT P=PCRAT *=MULTIPLE CORE AVE AXIAL NOTCH REL PW LOC 0.110 25 00 0.244 24 02 0.582 23 L 04 0.780 22 55 06 0.835 21 51 08 0.902 20 L 10 0.927 19 47 06 06 12 0.934 18 43 P 14 0.953 17 L 16 1.015 16 39 06 10 06 18 1.049 15 35 20 1.103 14 L M 22 1.152 13 31 10 10 24 1.190 12 27 26 1.203 11 L 28 1.219 10 23 06 10 06 30 1.269 09 19 32 1.312 08 L 34 1.335 07 15 06 06 36 1.405 06 11 C 38 1.449 05 L 40 1.382 04 07 42 1.280 03 03 44 1.008 02 L L L L L L L 46 0.362 01 02 06 10 14 18 22 26 30 34 38 42 46 50 54 58 CORE AVERAGE RADIAL POWER DISTRIBUTION RING # 1 2 3 4 5 6 7 8 REL PW 1.123 1.259 1.138 1.202 1.123 1.261 1.087 0.497

JOB PERFORMANCE MEASURE Page 2 FERMI CYCLE 18 INSTRUMENT READINGS/STATUS SEQUENCE NO 11 CALIBRATED LPRM READINGS Today 08:00 CALCULATED Today 08:01 PRINTED 57 D 20.0 26.5 26.3 22.3 CASE ID FMLD1050609105759 C 23.8 32.2 31.1 29.2 LPRM SHAPE - FULL CORE B 26.0 38.8 40.0 35.3 A 23.3 41.5 39.0 37.5 FAILED SENSORS 49 D 20.7 27.9 30.1 30.3 29.7 24.7 LPRM ( 0 SIGNALS FAILED)

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

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

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

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

SUMMARY

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

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-431)

Initial Conditions:

Today is Sunday . (previous Sundays date)

You are the Patrol NLO.

The plant is operating steady state at 100% rated thermal power, and has been at 100% power for greater than one week.

Initiating Cue(s):

The CRS directs you to complete Step 16 of 24.000.02, Att. 2, Core Thermal Limit Verification.

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

There has been no TAU change.

Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE Job Position No. Revision SRO JP-OP-802-4101-440 3 JPM Title Duration Page Review the MODE 5 Shiftly/Daily Surveillances (PMT) 30 minutes* 1

2 times Duration for ILO Exams Examinee: NRC SRO 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.

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 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-440 Review the MODE 5 Shiftly/Daily Surveillances (PMT) Revision: 3 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 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-440 Review the MODE 5 Shiftly/Daily Surveillances (PMT) Revision: 3 Page 3 JPM Information System:

N/A Task:

78652 - Perform Control Room - Mode 5 Surveillances

References:

Required (R) / Available (A)

Marked up copy of completed 24.000.03, Mode 5 Shiftly, Daily, and Weekly Surveillances (R)-

ATTACHMENT 1 with the following errors:

Step 7.0 - SRM Channels B and D (quadrants adjacent to where core alts are being performed) readings recorded as < 3.0 cps, signal-to-noise ratio steps not completed, and channel check marked as SAT

Step 8.0 - Marked SAT

All other marked N/A partial surveillance, and Map of the core showing the current fuel loading status.(R)

Completed 24.000.01, Attachment 37 packages for SRM B and D.(R)

Copy of 24.000.03, Enclosure B, Secondary Containment Differential Pressure Correction Tables.(R)

Tools and Equipment Required:

None Initial Conditions:

You are the on shift CRS.

The plant is in MODE 5

SRM D is INOP

Core Alterations were in progress when B SRM was declared INOP.

Core Alterations were stopped.

All TS & TRM requirements have been met for B & D SRM INOP.

D SRM has undergone repairs and has been returned to service AND Declared OPERABLE.

B SRM is INOP and undergone repairs and has been returned to service.

Plans are to continue Core Alterations when B SRM is OPERABLE Initiating Cue(s):

Review the completed PMT for B SRM, a partial surveillance of 24.000.03, MODE 5 Shiftily, Daily, and Weekly Surveillances, and determine:

(1) Does B SRM meet acceptance criteria?

(2) Are SRM instrumentation requirements met to continue Core Alterations?

Terminating Cue(s):

Terminate JPM when examinee reports that review is complete.

Task Standard:

For successful completion, the examinee must identify acceptance criteria and operability requirements Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-440 Review the MODE 5 Shiftly/Daily Surveillances (PMT) Revision: 3 Page 4 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:

2.1.40 Knowledge refueling administrative requirements....................................................2.8 / 3.9 Maintenance Rule Safety Classification:

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

N/A Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-440 Review the MODE 5 Shiftly/Daily Surveillances (PMT) Revision: 3 Page 5 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide the examinee with Cue Sheet and marked up copy of 24.000.03, Attachment 1.

1. Review Step 7.0 of the surveillance package 1. Identifies that signal-to-noise ratio needs to be for acceptability, accuracy and completeness. determined for SRM Channels B and D (quadrants adjacent to where core alts are being performed).

CUE: Provide the examinee with marked up copy of 24.000.01 Attachment 37 for both SRM B and D if requested.

2. Recognize need to perform 24.000.01

2. Based on data provided in completed Attachment 37 for both SRM B and D. 24.000.01, recognizes that SRM B is not operable (quadrant adjacent to where core alts are being performed)

CUE: As Shift Manager, acknowledge report from examinee.

3. SRM B does not meet operability 3. Informs SM that SRM B does not meet requirements operability requirements CUE: If required, repeat step 2 of task Are SRM instrumentation requirements met to continue Core Alterations?.

4. Review Step 8.0 of the surveillance package

4. Based on data provided in completed for acceptability, accuracy and completeness. 24.000.01, recognizes that SRM D (quadrant adjacent to where core alts are being performed) is operable and that acceptance criteria are in fact satisfied.

CUE: As Shift Manager, acknowledge report from examinee.

5. Determines fuel moves are in quadrant with 5. Informs Shift Manager SRM D (quadrant SRM C. SRM D (quadrant adjacent to where adjacent to where core alts are being core alts are being performed) is operable and performed) is operable and SRM C (quadrant that acceptance criteria are in fact satisfied. where core alts are being performed)is operable and that acceptance criteria are in fact satisfied.

CUE: When 24.000.03, step 8.0 is completed, tell the examinee that is sufficient for this JPM.

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-440 Review the MODE 5 Shiftly/Daily Surveillances (PMT) Revision: 3 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 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-440 Review the MODE 5 Shiftly/Daily Surveillances (PMT) Revision: 3 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 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-440 Review the MODE 5 Shiftly/Daily Surveillances (PMT) Revision: 3 Page 8 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 8 Attachment 1

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-440)

Initial Conditions:

You are the on shift CRS.

The plant is in MODE 5

SRM D is INOP

Core Alterations were in progress when B SRM was declared INOP.

Core Alterations were stopped.

All TS & TRM requirements have been met for B & D SRM INOP.

D SRM has undergone repairs and has been returned to service AND Declared OPERABLE.

B SRM is INOP and undergone repairs and has been returned to service.

Plans are to continue Core Alterations when B SRM is OPERABLE Initiating Cue(s):

Review the completed PMT for B SRM, a partial surveillance of 24.000.03, MODE 5 Shiftily, Daily, and Weekly Surveillances, and determine:

(1) Does B SRM meet acceptance criteria?

(2) Are SRM instrumentation requirements met to continue Core Alterations?

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-440)

Initial Conditions:

You are the on shift CRS.

The plant is in MODE 5

SRM D is INOP

Core Alterations were in progress when B SRM was declared INOP.

Core Alterations were stopped.

All TS & TRM requirements have been met for B & D SRM INOP.

D SRM has undergone repairs and has been returned to service AND Declared OPERABLE.

B SRM is INOP and undergone repairs and has been returned to service.

Plans are to continue Core Alterations when B SRM is OPERABLE Initiating Cue(s):

Review the completed PMT for B SRM, a partial surveillance of 24.000.03, MODE 5 Shiftily, Daily, and Weekly Surveillances, and determine:

(1) Does B SRM meet acceptance criteria?

(2) Are SRM instrumentation requirements met to continue Core Alterations?

JOB PERFORMANCE MEASURE Job Position No. Revision SRO JP-OP-802-4101-420 2 JPM Title Duration Page Evaluate a Temporary Change Notice 20 minutes* 1

2 times Duration for ILO Exams Examinee: NRC SRO 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.

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 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-420 Evaluate a Temporary Change Notice Revision: 2 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 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-420 Evaluate a Temporary Change Notice Revision: 2 Page 3 JPM Information System:

N/A Task:

01A0001112 - Perform and Approve a TCN

References:

Required (R) / Available (A)

MGA04 (A) MLS APP B (A)

Tools and Equipment Required:

None Initial Conditions:

You are an extra SRO assigned to the shift.

A reactor startup is in progress.

Reactor pressure is 175 psig and stable.

All prerequisites are met to begin 24.202.02, HPCI flow rate test at 165 psig reactor steam pressure.

The HPCI system engineer has briefed the SM on four minor changes he needs incorporated into the test prior to implementation. He has explained that these changes pertain to setpoints on the E41-F011 flow test valve controller and should not affect the outcome of the surveillance. He also states that the changes must be made since the controller was calibrated for new values during the outage. The Temporary Procedure Change has been written.

Initiating Cue(s):

The CRS directs you to review the Temporary Change Notice in accordance with MGA 04, and sign the TCN as the SRO reviewer.

Terminating Cue(s):

Terminate JPM when TCN review is complete.

Task Standard:

Review a Temporary Change Notice in accordance with MGA04.

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:

2.2.5 Knowledge of the process for making design or operating changes to the facility ........2.2 / 3.2 Maintenance Rule Safety Classification:

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

N/A Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-420 Evaluate a Temporary Change Notice Revision: 2 Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide examinee Cue Sheet and TCN for review.

1. Review Temporary Change in accordance 1. Reviews TCN :

with MGA04 Temporary Change

Technically correct Notices

No change of intent

Complies with tech specs

2. Review Applicability Determination and

2. Determines revision will actually change proposed procedure changes acceptance criteria and setpoints.

3. Determine whether or not the TCN should

3. Notifies SM of the inability to sign as SRO be signed due to change of intent. as revision changes acceptance criteria CUE: As Shift Manager, acknowledge report.

CUE: Terminate JPM when TCN review is complete.

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-420 Evaluate a Temporary Change Notice 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 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-420 Evaluate a Temporary Change Notice 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 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-420 Evaluate a Temporary Change Notice Revision: 2 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 8 Attachment 1

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-420)

Initial Conditions:

You are an extra SRO assigned to the shift.

A reactor startup is in progress.

Reactor pressure is 175 psig and stable.

All prerequisites are met to begin 24.202.02, HPCI flow rate test at 165 psig reactor steam pressure.

The HPCI system engineer has briefed the SM on four minor changes he needs incorporated into the test prior to implementation. He has explained that these changes pertain to setpoints on the E41-F011 flow test valve controller and should not affect the outcome of the surveillance. He also states that the changes must be made since the controller was calibrated for new values during the outage. The Temporary Procedure Change has been written.

Initiating Cue(s):

The CRS directs you to review the Temporary Change Notice in accordance with MGA04, and sign the TCN as the SRO reviewer.

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-420)

Initial Conditions:

You are an extra SRO assigned to the shift.

A reactor startup is in progress.

Reactor pressure is 175 psig and stable.

All prerequisites are met to begin 24.202.02, HPCI flow rate test at 165 psig reactor steam pressure.

The HPCI system engineer has briefed the SM on four minor changes he needs incorporated into the test prior to implementation. He has explained that these changes pertain to setpoints on the E41-F011 flow test valve controller and should not affect the outcome of the surveillance. He also states that the changes must be made since the controller was calibrated for new values during the outage. The Temporary Procedure Change has been written.

Initiating Cue(s):

The CRS directs you to review the Temporary Change Notice in accordance with MGA04, and sign the TCN as the SRO reviewer.

JOB PERFORMANCE MEASURE Job Position No. Revision RO/SRO JP-OP-802-4101-435 6 JPM Title Duration Page Notify Hospital for Contaminated Injured Worker 20 minutes* 1

2 times Duration for ILO Exams Examinee: SRO / RO / NO 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. (SRO only)

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 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-435 Notify Hospital for Contaminated Injured Worker Revision: 6 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 Adequate control of system No anticipation of results of prepare for job. Aware of maintained throughout task actions. Unaware or control control bands and but some improvements bands or not able to maintain maintained them. could be made such as them. Lack of knowledge of Configuration control better manual control or how to control system maintained. greater depth of knowledge parameters.

for anticipating system response.

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

Questioning attitude. Uses proceeding, High focus on High threshold for problem stop when unsure if task 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 related to plant operation.

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

response.

Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-435 Notify Hospital for Contaminated Injured Worker Revision: 6 Page 3 JPM Information System:

N/A Task:

74001 - Request offsite ambulance/paramedic, fire, or hospital support

References:

Required (R) / Available (A)

EP-225, Radiological Medical Emergencies (R)

Form EP-290005, Hospital Support Request Form (R)

Form EP-290004, Ambulance/Paramedic Support Request Form (R)

Form EP-290006, Secondary Alarm Station Report (R)

General Regulatory Reporting Requirements List (GRRR List) (R)

Tools and Equipment Required:

RERP Forms (above)

Initial Conditions:

You are the Control Room LNO.

The plant is in a planned refueling outage.

Radiation Protection, First Responder, and Site Nurse have responded to a medical emergency in the Reactor Water Cleanup (RWCU) Pump Room A.

The first responder reports there is a contaminated injured man and is in urgent need of an ambulance and a paramedic.

The injured man has a compound fracture of the right upper leg and has lost a large amount of blood.

Radiation Protection has informed the Control Room that actions in Step 5.2.7 of EP-225, Radiological Medical Emergencies, are necessary for a contaminated injured man.

Point Aux Peaux access is closed.

Initiating Cue(s):

The SM directs you to request offsite assistance in accordance with EP-225, Radiological Medical Emergencies, and EP-290, Emergency Notifications.

Terminating Cue(s):

Forms EP-290004, EP-290005, and EP-290006 complete and phone calls made. (RO / SRO) 8-hour reporting requirement is determined. (SRO)

Task Standard:

Request for ambulance and hospital support is made in accordance with EP-225, Radiological Medical Emergencies. SRO identifies 10CFR50.72 reporting requirements.

Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-435 Notify Hospital for Contaminated Injured Worker Revision: 6 Page 4 Licensed Operator Exam Information (required for NRC exams)

Safety Function:

N/A K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: Generic K/A STATEMENT:

2.3.14 Knowledge of radiation or contamination hazards that may arise during normal, abnormal, or emergency conditions or activities. .................................................................................3.4 / 3.8 Maintenance Rule Safety Classification:

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

No Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-435 Notify Hospital for Contaminated Injured Worker Revision: 6 Page 5 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide examinee with CUE Sheet.

NOTE: When the candidate goes to Web Arms to retrieve the EP-290004, Ambulance/Paramedic Support Request Form, hand him the blank copy.

1. Complete Form EP-290004,

1. Form EP-290004 is completed correctly.

Ambulance/Paramedic Support Request Form.

CUE: Inform the examinee to simulate the phone call.

CUE: For Step 9 of Form EP-290004, inform the examinee that 2 vehicles with a total of 4 people will be arriving.

2. Complete Phone call to Frenchtown Township 2. Phone call is complete.

Rescue Squad.

NOTE: Completion of forms EP-290005 & EP-290006 may be performed in any order.

CUE: When the candidate goes to Web Arms to retrieve the Form EP-290005, Hospital Support Request, hand him the blank copy.

CUE: Transport the injured person to the primary hospital.

3. Complete Form EP-290005, Hospital Support

3. Form EP-290005 is completed correctly.

Request Form.

CUE: Inform the examinee to simulate the phone call to the primary hospital.

4. Complete phone call to Mercy Memorial 4. Phone call is complete.

Hospital.

CUE: When the candidate goes to Web Arms to retrieve the Form EP-290006, Secondary Alarm Station Report, hand him the blank copy.

CUE: For Item 2 on Secondary Alarm Station Report, there are 2 people with the ambulance and 2 people with the fire department rescue vehicle.

CUE: For Item 5 on Secondary Alarm Station Report, the location is Warehouse A loading dock ramp door.

5. Complete Form EP-290006, Secondary Alarm

5. Form EP-290006 is completed correctly.

Station Report.

CUE: Inform the examinee to simulate the phone call.

6. Complete phone call to Secondary Alarm 4. Phone call is complete.

Station.

RO portion concludes here.

Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-435 Notify Hospital for Contaminated Injured Worker Revision: 6 Page 6 ELEMENT STANDARD CUE: As CRS identify the appropriate reporting requirement. (SRO only).

7. Review GRRR List.

6. Identifies 8-hour reporting.

CUE: Terminate JPM when forms have been filled out, phone calls have been made, and GRRR List reviewed (SRO only).

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-435 Notify Hospital for Contaminated Injured Worker Revision: 6 Page 7 Evaluator Notes:

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

Generic Notes and Cues:

None System Specific Notes and Cues:

N/A 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 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-435 Notify Hospital for Contaminated Injured Worker Revision: 6 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 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-435 Notify Hospital for Contaminated Injured Worker Revision: 6 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 8 Attachment 1

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-435)

Initial Conditions:

You are the Control Room LNO.

The plant is in a planned refueling outage.

Radiation Protection, First Responder, and Site Nurse have responded to a medical emergency in the Reactor Water Cleanup (RWCU) Pump Room A.

The first responder reports there is a contaminated injured man and is in urgent need of an ambulance and a paramedic.

The injured man has a compound fracture of the right upper leg and has lost a large amount of blood.

Radiation Protection has informed the Control Room that actions in Step 5.2.7 of EP-225, Radiological Medical Emergencies, are necessary for a contaminated injured man.

Point Aux Peaux access is closed.

Initiating Cue(s):

The SM directs you to request offsite assistance in accordance with EP-225, Radiological Medical Emergencies, and EP-290, Emergency Notifications.

JOB PERFORMANCE MEASURE JOB PERFORMANCE MEASURE JOB PERFORMANCE MEASURE JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-435)

Initial Conditions:

You are the Control Room LNO.

The plant is in a planned refueling outage.

Radiation Protection, First Responder, and Site Nurse have responded to a medical emergency in the Reactor Water Cleanup (RWCU) Pump Room A.

The first responder reports there is a contaminated injured man and is in urgent need of an ambulance and a paramedic.

The injured man has a compound fracture of the right upper leg and has lost a large amount of blood.

Radiation Protection has informed the Control Room that actions in Step 5.2.7 of EP-225, Radiological Medical Emergencies, are necessary for a contaminated injured man.

Point Aux Peaux access is closed.

Initiating Cue(s):

The SM directs you to request offsite assistance in accordance with EP-225, Radiological Medical Emergencies, and EP-290, Emergency Notifications.

JOB PERFORMANCE MEASURE Job Position No. Revision SRO JP-OP-802-4101-443 2 JPM Title Duration Page Activate ECOS using a Phone 15 minutes* 1

2 times Duration for ILO Exams Examinee: SRO 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.

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 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-443 Activate ECOS using a Phone Revision 2 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 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-443 Activate ECOS using a Phone Revision 2 Page 3 JPM Information System:

N/A Task:

9664 - Activate the Emergency Call Out System

References:

Required (R) / Available (A)

EP-290, Emergency Notifications ECOS Activation (R)

Tools and Equipment Required:

Dummy telephone (not connected to phone line)

Initial Conditions:

You are the Work Control Supervisor.

It is back shift on a Saturday night.

A Site Area Emergency (SS1) has been declared, and you have reported to the Main Control Room as requested by the Shift Manager.

Initial notifications to County, State, and Ontario Provence have been completed.

ECOS cannot be activated via the DCC Website.

Initiating Cue(s):

The Shift Manager has directed you to activate ECOS using a phone in accordance with Enclosure E, of EP-290, Emergency Notifications.

Terminating Cue(s):

The SAP Employee Number has been entered, and ECOS has been activated.

Task Standard:

ECOS is activated using a phone in accordance with Enclosure E, of EP-290, Emergency Notifications.

Licensed Operator Exam Information (required for NRC exams)

Safety Function:

N/A K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: Generic K/A STATEMENT:

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

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

N/A Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-443 Activate ECOS using a Phone Revision 2 Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD NOTE: The confidential Security PIN is for this procedure is normally kept by the Shift Manager. If the candidate asks for the confidential Security PIN; it is 1234 for this JPM.

CUE: Provide the examinee with the Cue Sheet. A copy of EP-290 should be made available for the examinees use.

1. [3.1.1] Have ready the applicable Scenario ID 1. Obtains Scenario ID Number 3 from Number from Table 1-1 for the corresponding Table 1-1 of EP-290, Enclosure E.

classification.

NOTE: Ensure the phone used for this JPM is not connected to an actual phone line.

2. [3.1.2] Call the Remote Scenario Activation

2. Dials (800) 380-0407 or (615) 986-3719.

phone number (800) 380-0407 or (615) 986-3719.

CUE: After a few seconds, announce Welcome. Enter your User ID Number, followed by the pound sign.

3. [3.1.3] At the prompt for User ID, enter

3. Enters 65235 followed by #.

65235, then press #.

CUE: After a few seconds, announce Enter your Security PIN, followed by the pound sign.

When asked, the confidential Security PIN is 1234.

4. [3.1.4] At the prompt for Security PIN, enter

4. Enters the 1234 followed by #.

the confidential PIN number, then press #.

CUE: After a few seconds, announce Enter the Scenario ID Number followed by the pound sign.

5. [3.1.5] At the prompt for Scenario ID, enter the

5. Enters 3 followed by #.

associated Scenario ID from Table 1-1, and then press #.

CUE: After a few seconds, announce:

Listen to the following Options then press the appropriate number on the phone key pad:

Press 1 to listen to the current scenario message.

Or Press 2 to re-record the scenario message. The system will give instructions on how to record and verify your message.

Or Press 3 to start the scenario. When you hear the response, "The scenario is building", exit the program by pressing #.

Or Press 4 to return to the main menu.

Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-443 Activate ECOS using a Phone Revision 2 Page 5 ELEMENT STANDARD CUE: If Option 1 (above) is selected, announce The Emergency Director has declared a Site Area Emergency. Respond to the following questions and immediately report to your emergency response facility if you successfully fill your position.

6. [3.1.6] Press the appropriate number on the

6. Presses 3.

phone key pad.

CUE: After a few seconds, announce The Scenario is building.

7. [3.1.6] When the system reports that the 7. Presses # and hangs up the phone.

scenario is building, exit the program by pressing the # sign.

NOTE: If only using one phone, tell the candidate the phone currently in use is the Shift Manager phone.

CUE: After a few seconds, announce The Shift Managers phone is ringing.

When the examinee answers the phone, announce Enter the last five digits of your SAP Employee Number followed by the pound sign.

8. [4.2] Answer the call, and when prompted for 8. Enters 11111 followed by #.

the last five digits of your SAP Employee Number, enter 11111, then press #.

CUE: After a few seconds, announce ECOS has been activated.

CUE: End JPM when the SAP Employee Number has been entered, and ECOS has been activated.

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-443 Activate ECOS using a Phone Revision 2 Page 6 Evaluator Notes:

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

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 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-443 Activate ECOS using a Phone 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 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-443 Activate ECOS using a Phone 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 8 Attachment 1

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-443)

Initial Conditions:

You are the Work Control Supervisor.

It is back shift on a Saturday night.

A Site Area Emergency (SS1) has been declared, and you have reported to the Main Control Room as requested by the Shift Manager.

Initial notifications to County, State, and Ontario Provence have been completed.

ECOS cannot be activated via the DCC Website.

Initiating Cue(s):

The Shift Manager has directed you to Activate ECOS using a phone in accordance with Enclosure E of EP-290, Emergency Notifications.

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-443)

Initial Conditions:

You are the Work Control Supervisor.

It is back shift on a Saturday night.

A Site Area Emergency (SS1) has been declared, and you have reported to the Main Control Room as requested by the Shift Manager.

Initial notifications to County, State, and Ontario Provence have been completed.

ECOS cannot be activated via the DCC Website.

Initiating Cue(s):

The Shift Manager has directed you to Activate ECOS using a phone in accordance with Enclosure E of EP-290, Emergency Notifications.

ML17213A257

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