Text

2017 Fermi Initial License Exam-Administered RO-SRO Sim and in Plant JPMs
	ML17213A272
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: ML17213A272 (109)
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JOB PERFORMANCE MEASURE Job Position No. Revision SRO / RO / NO JP-OP-315-0005-203 2 JPM Title Duration Page Pull Fuses for a Stuck Open Safety Relief Valve 15 minutes* 1

2 times Duration for ILO Exams Examinee: NRC 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.

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-315-0005-203 Pull Fuses for a Stuck Open Safety Relief Valve 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-315-0005-203 Pull Fuses for a Stuck Open Safety Relief Valve Revision: 2 Page 3 JPM Information System:

239002 - Safety Relief Valves Task:

02A0001101 - Recognize, respond to and correct failed Safety Relief Valve

References:

Required (R) / Available (A) 20.000.25, Failed Safety Relief Valve (R)

Tools and Equipment Required:

Appropriate electrical safety personal protective equipment (PPE)

Fuse pullers Initial Conditions:

You are an extra NO on shift.

A Main Turbine trip from full power resulted in the actuation of Safety Relief Valves (SRV).

SRV B2104-F013E has failed to close.

20.000.25, Failed Safety Relief Valve, is being implemented.

Initiating Cue(s):

The CRS directs you to attempt SRV closure by pulling the SRV E fuse(s) using Enclosure A of 20.000.25.

Terminating Cue(s):

Terminate JPM when fuses are removed and MCR report has been made Task Standard:

SRV E control power fuses are pulled in accordance with 20.000.25.

Licensed Operator Exam Information (Required for NRC Exams Only)

Safety Function:

Safety Function 3 - Reactor Pressure Control K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: 239002 - Relief/Safety Valves K/A STATEMENT:

A2 Ability to (a) predict the impacts of the following on the Relief/Safety Valves; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences A2.03 Stuck Open SRV......................................................................................... 4.1 / 4.2 Maintenance Rule Safety Classification:

B2104-06 Maintenance Rule Risk Significant? (Yes or No)

Yes Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0005-203 Pull Fuses for a Stuck Open Safety Relief Valve Revision: 2 Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide examinee with the Cue Sheet. After candidate explains how to obtain a controlled copy of 20.000.25, provide him/her a copy of 20.000.25, Enclosure A.

1. Refer to Enclosure A of 20.000.25 to 1. Determines that appropriate fuses are determine fuse location. located in panel RR H11-P628.

2. Obtain required tools and PPE. 2. Obtains fuse puller and appropriate PPE per ODE14 Attachment 13.

3. Proceed to panel RR H11-P628. 3. Arrives at panel RR H11-P628 CUE: Fuse TB-AA-F12 is removed.

4. Locate and pull fuse TB-AA-F12

4. Simulates fuse removal.

(B21C-F3E).

CUE: Fuse TB-AA-F23 is removed.

5. Locate and pull fuse TB-AA-F23

5. Simulates fuse removal.

(B21C-F4E)

CUE: Fuse TB-DD-F14 is removed.

6. Locate and pull fuse TB-DD-F14

6. Simulates fuse removal.

(B21C-F7E)

CUE: Fuse TB-DD-F25 is removed.

7. Locate and pull fuse TB-DD-F25

7. Simulates fuse removal.

(B21C-F8E)

8. Report to Main Control that the fuses for 8. Makes report and acknowledges that SRV E have been pulled. fuses will NOT be reinstalled.

CUE: Acknowledge report to Main Control Room. Reply that SRV E is closed, and direct the applicant to NOT reinstall fuses.

CUE: Terminate JPM when fuses are removed and MCR report has been made.

______ 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-315-0005-203 Pull Fuses for a Stuck Open Safety Relief Valve 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-315-0005-203 Pull Fuses for a Stuck Open Safety Relief Valve 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-315-0005-203 Pull Fuses for a Stuck Open Safety Relief Valve Revision: 2 Page 7 Simulator Setup IC#:

N/A Malfunctions:

Number Title Value Delay Ramp N/A Remote Functions:

Number Title Value Delay Ramp N/A Override Functions:

Number Title Value Delay Ramp N/A Special Instructions:

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

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-315-0005-203)

Initial Conditions:

You are an extra NO on shift.

A Main Turbine trip from full power resulted in the actuation of Safety Relief Valves (SRV).

SRV B2104-F013E failed to close.

20.000.25, Failed Safety Relief Valve is being implemented.

Initiating Cue(s):

The CRS directs you to attempt SRV closure by pulling the SRV E fuse(s) using Enclosure A of 20.000.25.

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-315-0005-203)

Initial Conditions:

You are an extra NO on shift.

A Main Turbine trip from full power resulted in the actuation of Safety Relief Valves (SRV).

SRV B2104-F013E failed to close.

20.000.25, Failed Safety Relief Valve is being implemented.

Initiating Cue(s):

The CRS directs you to attempt SRV closure by pulling the SRV E fuse(s) using Enclosure A of 20.000.25.

JOB PERFORMANCE MEASURE Job Position No. Revision SRO / RO / NO JP-OP-315-0262-003 2 JPM Title Duration Page Transfer of UPS Static Transfer Switch from Normal to 15 minutes* 1 Alternate (Alt. Path)

2 times Duration for ILO Exams Examinee: NRC 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. 11.

2. 12.

3. *13.

4. 14.

5. 15.

6. *16.

7. *17.

8. 18.

9. 19.

10. 20.

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-315-0262-003 Transfer of UPS Static Transfer Switch from Normal to Revision: 2 Alternate (Alt. Path) 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-315-0262-003 Transfer of UPS Static Transfer Switch from Normal to Revision: 2 Alternate (Alt. Path) Page 3 JPM Information System:

R3100 - Uninterruptible Power Supply Task:

02A0001105 - Recognize, respond to, and correct loss of Uninterruptible Power Supply (UPS)

References:

Required (R) / Available (A) 23.308.01, Uninterruptible Power Supply (UPS) System (R)

Tools and Equipment Required:

None Initial Conditions:

You are the extra operator on shift.

Initiating Cue(s):

The Control Room LNO directs you to shift UPS A (B) Power Supply from Normal to Alternate using the Static Transfer Switch.

Terminating Cue(s):

UPS A(B) has been transferred back to the normal power supply using the Static Transfer Switch.

Task Standard:

UPS is in service aligned to the Normal Power Supply in accordance with 23.308.01.

Licensed Operator Exam Information (Required for NRC Exams Only)

Safety Function:

Safety Function 6 - Electrical K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: 262002 - Uninterruptable Power Supply (A.C./D.C.)

K/A STATEMENT:

A2. Ability to (a) predict the impacts of UPS bus under voltage; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences A2.01 Under Voltage................................................................................................ 2.6 / 2.8 Maintenance Rule Safety Classification:

R3100-05 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-315-0262-003 Transfer of UPS Static Transfer Switch from Normal to Revision: 2 Alternate (Alt. Path) Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide Examinee with Cue Sheet and 23.308.01 CUE: Return Mode switch is in MAN.

1. [5.1.2.1] Place Return Mode switch in

1. Return Mode switch placed in MAN.

MAN (Mimic Bus).

CUE: Sync Switch is in ON.

2. [5.1.2.2] Verify Sync Switch is in ON. 2. Verifies Sync Switch is in ON.

CUE: Retransfer Blocked light is ON.

3. [5.1.2.3] Verify amber Retransfer Blocked 3. Verifies amber Retransfer Blocked light is light is ON. ON.

CUE: Sync Monitor light is OFF.

4. [5.1.2.4] Verify clear Sync Monitor light is 4. Verifies clear Sync Monitor light is OFF.

OFF (Mimic Bus).

CUE: Test switch is in ALT LINE.

5. [5.1.2.5] Place Test switch to ALT LINE

5. Places Test switch to ALT LINE.

(Mimic Bus).

CUE: Alternate Line light is ON.

6. [5.1.2.6] Verify amber Alternate Line light 6. Verifies amber Alternate Line light is ON.

is ON (Mimic Bus).

CUE: Inverter light is OFF.

7. [5.1.2.7] Verify red Inverter light is OFF 7. Verifies red Inverter light is OFF.

(Mimic Bus).

Alternate Path Begins Here CUE: Amber REGULATOR FAILURE light is ON, amber Summary Alarm light is ON and the Static Transfer Switch Output voltage (UPS AC VOLTAGE) is reading 100 VAC.

CUE: Control Room reports the UPS UNIT A/B TROUBLE alarm (3D22) has been received.

NOTE: Examinee should recognize failure of Alternate Power Supply. This requires UPS to be transferred back to Normal.

CUE: Alternate Line light is ON.

8. [5.2.2.1] Verify amber Alternate Line light 8. Verifies amber Alternate Line light is ON.

is ON (Mimic Bus).

CUE: Return Mode switch is in MAN.

9. [5.2.2.2] Verify or place Return Mode 9. Verifies Return Mode switch in MAN.

switch in MAN (Mimic Bus).

CUE: Test switch is in CENTER.

10. [5.2.2.3] Verify or place Test switch in *10. Places Test switch in CENTER.

CENTER (Mimic Bus).

Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0262-003 Transfer of UPS Static Transfer Switch from Normal to Revision: 2 Alternate (Alt. Path) Page 5 ELEMENT STANDARD CUE: Sync Switch is in ON.

11. [5.2.2.4] Verify Sync Switch is in ON. 11. Verifies Sync Switch is in ON.

CUE: Sync Monitor light is OFF.

12. [5.2.2.5] Verify clear Sync Monitor light is 12. Verifies clear Sync Monitor light is OFF.

OFF (Mimic Bus).

CUE: Reset pushbutton is depressed.

13. [5.2.2.6] Depress Reset pushbutton *13. Depresses Reset pushbutton.

(Mimic Bus).

CUE: Red Inverter light is ON.

14. [5.2.2.7] Verify red Inverter light is ON 14. Verifies red Inverter light is ON.

(Mimic Bus).

CUE: Alternate Line light is OFF.

15. [5.2.2.8] Verify amber Alternate Line light 15. Verifies amber Alternate Line light is OFF.

is OFF (Mimic Bus).

CUE: Return Mode switch is in AUTO.

16. [5.2.2.9] Place Return Mode switch in *16. Places Return Mode switch in AUTO.

AUTO (Mimic Bus).

CUE: Alarm Latch Reset pushbutton is depressed.

17. [5.2.2.10] Depress Alarm Latch Reset *17. Depresses Alarm Latch Reset pushbutton (Mimic Bus). pushbutton.

CUE: Retransfer Blocked light is OFF.

18. [5.2.2.11] Verify amber Retransfer 18. Verifies amber Retransfer Blocked light is Blocked light is OFF. OFF.

CUE: Summary Alarm light is OFF.

19. [5.2.2.12] Verify amber Summary Alarm 19. Verifies amber Summary Alarm light is light is OFF (Mimic Bus). OFF.

CUE: The Control room acknowledges the report. If asked 3D22 is clear.

20. Inform the Control Room that UPS A (B) 20. Control Room is informed that UPS A (B) has been transferred back to the normal is aligned to the normal power supply.

power supply using the Static Transfer Switch.

CUE: End JPM when UPS A(B) has been transferred back to the normal power supply using the Static Transfer Switch.

______ 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-315-0262-003 Transfer of UPS Static Transfer Switch from Normal to Revision: 2 Alternate (Alt. Path) Page 6 Evaluator Notes:

Start this JPM at the UPS.

This JPM can be performed on either UPS.

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:

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-315-0262-003 Transfer of UPS Static Transfer Switch from Normal to Revision: 2 Alternate (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 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0262-003 Transfer of UPS Static Transfer Switch from Normal to Revision: 2 Alternate (Alt. Path) 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 Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-315-0262-003)

Initial Conditions:

You are the extra operator on shift.

Initiating Cue(s):

The Control Room LNO directs you to shift UPS A (B) Power Supply from Normal to Alternate using the Static Transfer Switch.

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-315-0262-003)

Initial Conditions:

You are the extra operator on shift.

Initiating Cue(s):

The Control Room LNO directs you to shift UPS A (B) Power Supply from Normal to Alternate using the Static Transfer Switch.

JOB PERFORMANCE MEASURE Job Position No. Revision SRO/RO/NO JP-OP-315-0167-005 0 JPM Title Duration Page Adjust Chilled Water Temperature Set-point 15 minutes* 1

2 times Duration for ILO Exams Examinee: NRC 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. *11.

2. *12.

3. *13.

4. *14.

5. *15.

6. *16

7. *17

8. *18

9. 19

10.

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-315-0167-005 Adjust Chilled Water Temperature Set-point 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-315-0167-005 Adjust Chilled Water Temperature Set-point Revision: 0 Page 3 JPM Information System:

P4600 - RBCCW Supplemental Cooling System Task:

04P4600-001 Startup of RBCCW System

References:

Required (R) / Available (A) 23.127.01, RBCCW Supplemental Cooling System (R)

Tools and Equipment Required:

None Initial Conditions:

You are an extra NO on shift.

ARP 17D65 RBCCW SCS-1/2 TROUBLE directs verifying proper RBCCW SCS Temp Control IAW 23.127.01, Section 7.2.

Initiating Cue(s):

The CRLNO directs to verify or input 640 F setpoint on all three chiller Leaving Chilled Water (LCHW) setpoints IAW step 7.2.2.3 of procedure 23.127.01 Terminating Cue(s):

All three setpoints at 640 F.

Task Standard:

Verify proper chilled water loop temperatures.

Licensed Operator Exam Information (Required for NRC Exams Only)

Safety Function:

Safety Function 8 - Plant Service Systems K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: 400000 - Component Cooling Water System K/A STATEMENT:

A2 Ability to (a) predict the impacts of high/low CCW temperature on the CCWS; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of:

A2.03 High/Low CCW temperature.............................................................................2.9 / 3.0 Maintenance Rule Safety Classification:

P4200-04 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-315-0167-005 Adjust Chilled Water Temperature Set-point Revision: 0 Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide the examinee with the Cue Sheet. After explaining how to obtain a controlled copy of the procedure, provide the examinee with a copy of 23.127.01, section 7.2.

CUE: Once candidate has located panel, may go to low dose area and demonstrate following procedural steps.

CUE: Display blank

1. [7.2.2.3.a] Depress [ENTER] *1. Depresses [ENTER]

CUE: Display reads 9675.

2. [7.2.2.3.b] Depress [9675]

2. Depresses 9675 CUE: Display blank

3. [7.2.2.3.c] Depress [ENTER]

3. Depresses [ENTER]

CUE: LCD Readout indicates USER REPORTS.

4. [7.2.2.3.d] Depress [FEATURE] repeatedly

4. Depresses [FEATURE] repeatedly.

CUE: LCD Readout indicates USER REPORTS.SETPOINTS & STATUS

5. [7.2.2.3.e] Depress [SECTION] repeatedly

5. Depresses [SECTION] repeatedly CUE: LCD Readout indicates P03 STH. LCHW SP=65.0 STH. LCHW=67.0

6. [7.2.2.3.f] Depress [PAGE] repeatedly

6. Depresses [PAGE]repeatedly CUE: Display blank

7. [7.2.2.3.g] Depress [ENTER]

7. Depresses [ENTER]

CUE: Display reads 64

8. [7.2.2.3.h] Depress 64

8. Depresses 64 on numeric keypad.

CUE: LCD Readout indicates P03 STH. LCHW SP=64.0 STH. LCHW=67.0

9. [7.2.2.3.i] Depress [ENTER]

9. Depresses [ENTER]".

CUE: LCD Readout indicates P04 CNTR LCHW SP=65.0 CNTR LCHW=67.0

10.[7.2.2.3.j] Depress [PAGE] repeatedly *10. Depresses [PAGE]repeatedly CUE: Display blank

11.[7.2.2.3.k] Depress [ENTER] *11.Depresses [ENTER]

CUE: Display reads 64

12.[7.2.2.3.l] Depress 64 *12.Depresses 64 on numeric keypad.

CUE: LCD Readout indicates P04 CNTR LCHW SP=64.0 CNTR LCHW=67.0

13.[7.2.2.3.m] Depress [ENTER] *13 Depresses [ENTER]

CUE: LCD Readout indicates P05 NRTH LCHW SP=65.0 CNTR LCHW=67.05

14.[7.2.2.3.n] Depress [PAGE] repeatedly *14. Depresses [PAGE]repeatedly Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0167-005 Adjust Chilled Water Temperature Set-point Revision: 0 Page 5 CUE: Display blank

15.[7.2.2.3.o] Depress [ENTER] *15.Depresses [ENTER]

CUE: Display reads 64

16.[7.2.2.3.p] Depress 64 *16.Depresses 64 on numeric keypad.

CUE: LCD Readout indicates P05 NRTH LCHW SP=64.0 NRTH LCHW=67.0

17.[7.2.2.3.q] Depress [ENTER] *17 Depresses [ENTER]

CUE: LCD Readout indicates USER REPORTS.SETPOINTS & STATUS

18.[7.2.2.3.r] Depress [PAGE] *18 Depresses [PAGE]

CUE: LCD Readout indicates present date and time

19. [7.2.2.3.s] Depress [CLEAR DATA] 19 Depresses [CLEAR DATA]

CUE: Terminate 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-315-0167-005 Adjust Chilled Water Temperature Set-point Revision: 0 Page 6 Evaluator Notes:

This is in an area with radiological Hot Spots. The candidate will need RP permission to enter room. This can be discussed with RP ahead of time and the examiner may then act as RP and give student permission or candidate may call RP.

Once panel is located by the student, the area should be exited and a picture used to demonstrate procedural steps.