Text

2018 Fermi Ile As-Administered RO and SRO Administrative JPMs
	ML18128A314
Person / Time
Site:	Fermi
Issue date:	05/07/2018
From:	Chuck Zoia; NRC/RGN-III
To:	; Detroit Edison, Co
Shared Package
ML17164A400	List: ML18128A312; ML18128A314; ML18129A033; ML18129A044;
References
	Download: ML18128A314 (121)
	v • d • e

JOB PERFORMANCE MEASURE Work Instruction WI 5.14 Job Performance Measures Rev 8 Job Position SRO / RO No.

JP-OP-802-3006-401 Revision 1

JPM Title Perform Torus Water Average Temperature Calculation Duration 8 minutes*

Page 1

2 times Duration for ILO Exams Examinee: ADMIN 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

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

______ PASS

______ FAIL Evaluator Signature / Date:

/

JOB PERFORMANCE MEASURE JPM Title Perform Torus Water Average Temperature Calculation No.: JP-OP-802-3006-401 Revision: 1 Page 2 Work Instruction WI 5.14 Job Performance Measures Rev 8 JPM Observation Criteria Fundamental Meets all Expectations Opportunity for Improvement Does not meet Expectations Monitoring Equipment status monitored at proper frequency, using multiple means if available.

Understood which indications were critical.

Some monitoring was performed but undue focus on task or lack of system knowledge prevented ideal monitoring.

Did not recognize key equipment status indicators, too much focus on single indications and ignored total system status.

Control Task preview used to prepare for job. Aware of control bands and maintained them.

Configuration control maintained.

Adequate control of system maintained throughout task but some improvements could be made such as better manual control or greater depth of knowledge for anticipating system response.

No anticipation of results of actions. Unaware or control bands or not able to maintain them. Lack of knowledge of how to control system parameters.

Conservatism Low threshold for identification of problems.

Questioning attitude. Uses stop when unsure if needed. Sensitive to nuclear safety.

Some opportunities existed to question before proceeding, High focus on task completion without consideration for other system affects.

Proceeds even when unsure with unanswered questions.

High threshold for problem conditions.

Teamwork Routinely communicates system status changes to the team. Communicates actions before taking them.

Communicated most status and actions. Some improvement would be warranted.

Routinely takes action without informing the team.

Knowledge Able to anticipate system response based on solid system knowledge. Good working knowledge of generic fundamentals to predict and monitor system response.

Plant, system, or generic fundamental knowledge has some gaps.

Unable to predict system response, unsure of generic fundamentals concepts related to plant operation.

Only relied on procedure for operating knowledge.

JOB PERFORMANCE MEASURE JPM Title Perform Torus Water Average Temperature Calculation No.: JP-OP-802-3006-401 Revision: 1 Page 3 Work Instruction WI 5.14 Job Performance Measures Rev 8 JPM Information System:

T5000 - Primary Containment Monitoring System Task:

52016 - Calculate Torus Water Average Temperature

References:

Required (R) / Available (A) 29.ESP.01, Supplemental Information, Section 15, Torus Water Temperature Calculation (R)

Tools and Equipment Required:

Calculator Initial Conditions:

You are an extra person on shift.

Primary Containment Control EOP has been entered due to Drywell temperature of 147°F.

Point T23N004 is INOP Initiating Cue(s):

The CRS directs you to calculate Torus Water Average Temperature in accordance with 29.ESP.01.

Terminating Cue(s):

Torus Water temperature has been determined by calculation.

Task Standard:

Perform Torus Water Average Temperature Calculation in accordance with 29.ESP.01, Section 15.0.

Licensed Operator Exam Information (required for NRC exams)

Safety Function/Category:

10 - Emergency Plant Evolutions K/A

Reference:

(from NUREG 1123)

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

2.1.45 Ability to identify and interpret diverse indications to validate the response of another indication.4.3/4.3 EA2.

Ability to determine and/or interpret the following as they apply to Suppression Pool High Water Temperature:

EA2.01 Suppression Pool Water temperature...............................................................4.1 / 4.2 Maintenance Rule Safety Classification:

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

N/A

JOB PERFORMANCE MEASURE JPM Title Perform Torus Water Average Temperature Calculation No.: JP-OP-802-3006-401 Revision: 1 Page 4 Work Instruction WI 5.14 Job Performance Measures Rev 8 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE:

Provide examinee with Cue Sheet.

NOTE: If asked No SRV(s) have actuated and Torus Water level is 0 inches.

1.

[15.0 CAUTION] Determine if Torus water level is less than -11 inches.

1.

Determines Torus water level.

2.

[15.0 NOTE (1/2)] Determine if an SRV has actuated and point 4 is INOP

2.

Determines that an SRV has NOT actuated and point 4 is INOP.

CUE:

When asked for the instrument point readings, provide the examinee with the Data Sheet.

3.

Determine T23-R800, Torus Water Temperature Recorder, instrument point readings.

3.

T23-R800 instrument point readings determined.

4.

Calculate Average Torus Water Temperature.

4.

Calculates Average Torus Water Temperature using NOTE 1. (78.96°F)

CUE:

End JPM when Torus Water temperature has been determined by calculation.

______ SATISFACTORY

______ UNSATISFACTORY Stop Time

Critical Step

JOB PERFORMANCE MEASURE JPM Title Perform Torus Water Average Temperature Calculation No.: JP-OP-802-3006-401 Revision: 1 Page 5 Work Instruction WI 5.14 Job Performance Measures Rev 8 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.

JOB PERFORMANCE MEASURE JPM Title Perform Torus Water Average Temperature Calculation No.: JP-OP-802-3006-401 Revision: 1 Page 6 Work Instruction WI 5.14 Job Performance Measures Rev 8 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response

Question:

Reference

Response

JOB PERFORMANCE MEASURE JPM Title Perform Torus Water Average Temperature Calculation No.: JP-OP-802-3006-401 Revision: 1 Page 7 Work Instruction WI 5.14 Job Performance Measures Rev 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

JOB PERFORMANCE MEASURE Data Sheet: (JP-OP-802-3006-401)

T23-R800, Torus Water Temperature Recorder, Instrument Point Readings

JOB PERFORMANCE MEASURE Per NOTE (1) point 4 is INOP so value will be 79.35 vice 69.03 (bolded)

(79.25+78.55+79.05+79.35+79.35+78.65+79.15+78.35) / 8 =78.96

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-3006-401)

Initial Conditions:

You are an extra person on shift.

Primary Containment Control EOP has been entered due to Drywell temperature of 147F.

Point T23N004 is INOP Initiating Cue(s):

The CRS directs you to calculate Torus Water Average Temperature in accordance with 29.ESP.01.

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-3006-401)

Initial Conditions:

You are an extra person on shift.

Primary Containment Control EOP has been entered due to Drywell temperature of 147F.

Point T23N004 is INOP Initiating Cue(s):

The CRS directs you to calculate Torus Water Average Temperature in accordance with 29.ESP.01.

JOB PERFORMANCE MEASURE Data Sheet: (JP-OP-802-3006-401)

T23-R800, Torus Water Temperature Recorder, Instrument Point Readings

JOB PERFORMANCE MEASURE Work Instruction WI 5.14 Job Performance Measures Rev 8 Job Position RO No.

JP-OP-802-4101-418 Revision 3

JPM Title Identify isolations for Main Lube Oil Cooler Cleaning.

Duration 10 minutes*

Page 1

2 times Duration for ILO Exams Examinee: ADMIN 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

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

______ PASS

______ FAIL Evaluator Signature / Date:

/

JOB PERFORMANCE MEASURE JPM Title Identify isolations for Main Lube Oil Cooler Cleaning.

No.: JP-OP-802-4101-418 Revision: 3 Page 2 Work Instruction WI 5.14 Job Performance Measures Rev 8 JPM Observation Criteria Fundamental Meets all Expectations Opportunity for Improvement Does not meet Expectations Monitoring Equipment status monitored at proper frequency, using multiple means if available.

Understood which indications were critical.

Some monitoring was performed but undue focus on task or lack of system knowledge prevented ideal monitoring.

Did not recognize key equipment status indicators, too much focus on single indications and ignored total system status.

Control Task preview used to prepare for job. Aware of control bands and maintained them.

Configuration control maintained.

Adequate control of system maintained throughout task but some improvements could be made such as better manual control or greater depth of knowledge for anticipating system response.

No anticipation of results of actions. Unaware or control bands or not able to maintain them. Lack of knowledge of how to control system parameters.

Conservatism Low threshold for identification of problems.

Questioning attitude. Uses stop when unsure if needed. Sensitive to nuclear safety.

Some opportunities existed to question before proceeding, High focus on task completion without consideration for other system affects.

Proceeds even when unsure with unanswered questions.

High threshold for problem conditions.

Teamwork Routinely communicates system status changes to the team. Communicates actions before taking them.

Communicated most status and actions. Some improvement would be warranted.

Routinely takes action without informing the team.

Knowledge Able to anticipate system response based on solid system knowledge. Good working knowledge of generic fundamentals to predict and monitor system response.

Plant, system, or generic fundamental knowledge has some gaps.

Unable to predict system response, unsure of generic fundamentals concepts related to plant operation.

Only relied on procedure for operating knowledge.

JOB PERFORMANCE MEASURE JPM Title Identify isolations for Main Lube Oil Cooler Cleaning.

No.: JP-OP-802-4101-418 Revision: 3 Page 3 Work Instruction WI 5.14 Job Performance Measures Rev 8 JPM Information System:

NA Task:

04A0003031 - Review a Safety Tagging Record (STR)

References:

Required (R) / Available (A)

MOP12, Tagging and Protective Barrier System (R)

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

Tools and Equipment Required:

None Initial Conditions:

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

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

For the purposes of this JPM electronic tagging and previous clearances for this task are not available.

Initiating Cue(s):

Using the provided blank CUE sheet and in accordance MOP12, Tagging and Protective Barrier System, list desired valve positions that will provide protection for the above listed work.

Terminating Cue(s):

Examinee presents list that provides adequate protection for the work Task Standard:

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

Safety Function:

N/A K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: Generic K/A STATEMENT:

2.1 Conduct of Operations 2.1.41 Ability to obtain and interpret station electrical and mechanical drawings...... 3.5 / 3.9 2.2 Equipment Control 2.2.13 Knowledge of tagging and clearance procedures. ---------------------------------------------- 4.1 / 4.3 Maintenance Rule Safety Classification:

NA Maintenance Rule Risk Significant? (Yes or No)

NA

JOB PERFORMANCE MEASURE JPM Title Identify isolations for Main Lube Oil Cooler Cleaning.

No.: JP-OP-802-4101-418 Revision: 3 Page 4 Work Instruction WI 5.14 Job Performance Measures Rev 8 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE:

Present the candidate with the Cue Sheet, then the Blank Safety Tagging Record.

1.

Locate and refer to drawing M-5726 and/or 23.131.

1.

Locates and refers to correct drawing or procedure.

2.

Reviews technical material and identifies valves that must be SHUT

2.

Determines following valves must be SHUT:

P4100F067B P4100F068B

3.

Reviews technical material and identifies valves that must be OPEN

3.

Determines following valves must be OPEN:

N3000F365 N3000F852 N3000F364 N3000F377 CUE:

End JPM when examinee presents list that provides adequate protection for the work.

______ SATISFACTORY

______ UNSATISFACTORY Stop Time

Critical Step

JOB PERFORMANCE MEASURE JPM Title Identify isolations for Main Lube Oil Cooler Cleaning.

No.: JP-OP-802-4101-418 Revision: 3 Page 5 Work Instruction WI 5.14 Job Performance Measures Rev 8 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.

JOB PERFORMANCE MEASURE JPM Title Identify isolations for Main Lube Oil Cooler Cleaning.

No.: JP-OP-802-4101-418 Revision: 3 Page 6 Work Instruction WI 5.14 Job Performance Measures Rev 8 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response

Question:

Reference

Response

JOB PERFORMANCE MEASURE JPM Title Identify isolations for Main Lube Oil Cooler Cleaning.

No.: JP-OP-802-4101-418 Revision: 3 Page 7 Work Instruction WI 5.14 Job Performance Measures Rev 8 Simulator Setup IC#:

NA Malfunctions:

Number Title Value Delay Ramp NA Remote Functions:

Number Title Value Delay Ramp NA Override Functions:

Number Title Value Delay Ramp NA Special Instructions:

NA

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

Initial Conditions:

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

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

For the purposes of this JPM electronic tagging and previous clearances for this task are not available.

Initiating Cue(s):

In accordance MOP12, Tagging and Protective Barrier System, list desired valve positions that will provide protection for the above listed work.

EXT PIS DESIRED POSITION TAG TYPE

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

Initial Conditions:

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

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

For the purposes of this JPM electronic tagging and previous clearances for this task are not available.

Initiating Cue(s):

In accordance MOP12, Tagging and Protective Barrier System, list desired valve positions that will provide protection for the above listed work.

EXT PIS DESIRED POSITION TAG TYPE

JOB PERFORMANCE MEASURE Work Instruction WI 5.14 Job Performance Measures Rev 8 Job Position SRO / RO No.

JP-OP-802-4101-421 Revision 2

JPM Title Verify Offsite Electrical Lineup Duration 10 minutes*

Page 1

2 times Duration for ILO Exams Examinee:

SRO / RO Evaluator:

JPM Type:

Normal / Alternate Path / Time Critical Start Time Evaluation Method:

Perform / Walkthrough / Discuss Stop Time Location:

Plant / Simulator / Classroom Total Time:

PERFORMANCE EVALUATION

SUMMARY

Element S

U Comment Element S

U Comment 1.

11.

2.

12.

3.

13.

4.

14.

5.

6.

7.

8.

9.

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

______ PASS

______ FAIL Evaluator Signature / Date:

/

JOB PERFORMANCE MEASURE JPM Title Verify Offsite Electrical Lineup No.: JP-OP-802-4101-421 Revision: 2 Page 2 Work Instruction WI 5.14 Job Performance Measures Rev 8 JPM Observation Criteria Fundamental Meets all Expectations Opportunity for Improvement Does not meet Expectations Monitoring Equipment status monitored at proper frequency, using multiple means if available.

Understood which indications were critical.

Some monitoring was performed but undue focus on task or lack of system knowledge prevented ideal monitoring.

Did not recognize key equipment status indicators, too much focus on single indications and ignored total system status.

Control Task preview used to prepare for job. Aware of control bands and maintained them.

Configuration control maintained.

Adequate control of system maintained throughout task but some improvements could be made such as better manual control or greater depth of knowledge for anticipating system response.

No anticipation of results of actions. Unaware or control bands or not able to maintain them. Lack of knowledge of how to control system parameters.

Conservatism Low threshold for identification of problems.

Questioning attitude. Uses stop when unsure if needed. Sensitive to nuclear safety.

Some opportunities existed to question before proceeding, High focus on task completion without consideration for other system affects.

Proceeds even when unsure with unanswered questions.

High threshold for problem conditions.

Teamwork Routinely communicates system status changes to the team. Communicates actions before taking them.

Communicated most status and actions. Some improvement would be warranted.

Routinely takes action without informing the team.

Knowledge Able to anticipate system response based on solid system knowledge. Good working knowledge of generic fundamentals to predict and monitor system response.

Plant, system, or generic fundamental knowledge has some gaps.

Unable to predict system response, unsure of generic fundamentals concepts related to plant operation.

Only relied on procedure for operating knowledge.

JOB PERFORMANCE MEASURE JPM Title Verify Offsite Electrical Lineup No.: JP-OP-802-4101-421 Revision: 2 Page 3 Work Instruction WI 5.14 Job Performance Measures Rev 8 JPM Information System:

S2000/S4000 - 120/345KV Switchyards Task:

57520 - Perform Control Room - Mode 1, 2, 3 Surveillances

References:

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

Tools and Equipment Required:

Marked up 24.000.01, Attachments 28a & 28b Initial Conditions:

You are the CRNSO.

The current time is 0500.

EDG-11 was declared INOP at 0455.

The CRS has entered LCO 3.8.1 Action A.

Initiating Cue(s):

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

Terminating Cue(s):

24.000.01 Attachment 28b is completed.

Task Standard:

24.000.01, Attachment 28b, is completed correctly.

Licensed Operator Exam Information (required for NRC exams)

Safety Function:

N/A K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: GENERIC K/A STATEMENT:

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

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

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

N/A

JOB PERFORMANCE MEASURE JPM Title Verify Offsite Electrical Lineup No.: JP-OP-802-4101-421 Revision: 2 Page 4 Work Instruction WI 5.14 Job Performance Measures Rev 8 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE:

Provide examinee with Cue Sheet and marked up 24.000.01 Attachments 28a & 28b.

1.

[1.1.1] Record Bus 101 voltage.

1.

Records 120V Bus 101 voltage.

2.

[1.1.2] Verify indicated voltage is approximately 120 VAC.

2.

Records initials verifying voltage is

~120 VAC.

3.

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

3.

Records NA in the initials block.

CUE:

If asked, inform examinee that Breaker GD was opened mid-shift at ITCs request.

4.

[1.1.4] Verify one the following lineups is met:

For Shoal Line supplying, Breaker GD is CLOSED.

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

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

4.

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

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

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

5.

[1.1.5] Verify the following breakers are CLOSED:

TRANS 1 SEC POS A BKR CONTROL SS TRANS 64 PRI POS D BKR CONTROL Bus 64B-B6 64C-C6

5.

Checks off each box and initials that breakers are CLOSED.

6.

[1.2] Verify steps 1.1.2, 1.1.4, and Step 1.1.5 were completed satisfactorily.

6.

Places a check mark next to step 1.2 and initials the Acceptance Criteria.

7.

[1.3.1] Record Bus 301 voltage.

7.

Records 120V Bus 301 voltage.

8.

[1.3.2] Verify indicated voltage is approximately 120 VAC.

8.

Records initials verifying voltage is

~120 VAC.

9.

[1.3.3] If indicated bus voltage is <118.1 VAC, notify the SM, otherwise NA

9.

Records NA in the initials block.

JOB PERFORMANCE MEASURE JPM Title Verify Offsite Electrical Lineup No.: JP-OP-802-4101-421 Revision: 2 Page 5 Work Instruction WI 5.14 Job Performance Measures Rev 8 ELEMENT STANDARD

10.

[1.3.4] Verify one the following lineups is met:

For BRTN 2 Line supplying, Breaker DF is CLOSED.

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

For BRTN 3 Line, Breaker BM is CLOSED For BRTN 3 Line, Breakers BT, CM and CF are CLOSED with Main Generator off line.

10.

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

For BRTN 2 Line supplying, Breaker DF is CLOSED.

For BRTN 3 Line, Breaker BM is CLOSED

11.

[1.3.5] Breakers 65E-E6 and 65F-F6 are closed.

11.

Initials that Breakers 65E-E6 and 65F-F6 are closed.

12.

[1.4] Verify Step 1.3.2 and Step 1.3.4 and 1.3.5 were completed satisfactorily.

12.

Records initials the Acceptance Criteria block.

13.

[1.5] Sign for completed and record Name, Initials and Signature 13.

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

14.

Document on Attachment 28a that Action 2 was performed by recording Date, Time, Initials and ID number.

14.

Records Date and Time performed, Initials and enters ID number on 8a, Action 2.

CUE:

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

______ SATISFACTORY

______ UNSATISFACTORY Stop Time

Critical Step

JOB PERFORMANCE MEASURE JPM Title Verify Offsite Electrical Lineup No.: JP-OP-802-4101-421 Revision: 2 Page 6 Work Instruction WI 5.14 Job Performance Measures Rev 8 Evaluator Notes:

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

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

Generic Notes and Cues:

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.

JOB PERFORMANCE MEASURE JPM Title Verify Offsite Electrical Lineup No.: JP-OP-802-4101-421 Revision: 2 Page 7 Work Instruction WI 5.14 Job Performance Measures Rev 8 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response

Question:

Reference

Response

JOB PERFORMANCE MEASURE JPM Title Verify Offsite Electrical Lineup No.: JP-OP-802-4101-421 Revision: 2 Page 8 Work Instruction WI 5.14 Job Performance Measures Rev 8 Simulator Setup IC#:

IC-20 or any full power IC.

Malfunctions:

Number Title Value Delay Ramp N/A Remote Functions:

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

0 Override Functions:

Number Title Value Delay Ramp N/A Special Instructions:

1.

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

2.

Open Shoal Line Breaker GD.

3.

Insert the remote function listed above.

4.

Silence and acknowledge all alarms, and place the simulator in FREEZE.

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

Initial Conditions:

You are the CRLNO.

The current time is 0500.

EDG-11 was declared INOP at 0455.

The CRS has entered LCO 3.8.1 Action A.

Initiating Cue(s):

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

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

Initial Conditions:

You are the CRLNO.

The current time is 0500.

EDG-11 was declared INOP at 0455.

The CRS has entered LCO 3.8.1 Action A.

Initiating Cue(s):

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

JOB PERFORMANCE MEASURE Work Instruction WI 5.14 Job Performance Measures Rev 8 Job Position SRO / RO No.

JP-OP-802-4101-435 Revision 4

JPM Title Notify Hospital for Contaminated Injured Worker Duration 20 minutes*

Page 1

2 times Duration for ILO Exams Examinee: ADMIN 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

1.

2.

3.

4.

5.

6.

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

______ PASS

______ FAIL Evaluator Signature / Date:

/

JOB PERFORMANCE MEASURE JPM Title Notify Hospital for Contaminated Injured Worker No.: JP-OP-802-4101-435 Revision: 4 Page 2 Work Instruction WI 5.14 Job Performance Measures Rev 8 JPM Observation Criteria Fundamental Meets all Expectations Opportunity for Improvement Does not meet Expectations Monitoring Equipment status monitored at proper frequency, using multiple means if available.

Understood which indications were critical.

Some monitoring was performed but undue focus on task or lack of system knowledge prevented ideal monitoring.

Did not recognize key equipment status indicators, too much focus on single indications and ignored total system status.

Control Task preview used to prepare for job. Aware of control bands and maintained them.

Configuration control maintained.

Adequate control of system maintained throughout task but some improvements could be made such as better manual control or greater depth of knowledge for anticipating system response.

No anticipation of results of actions. Unaware or control bands or not able to maintain them. Lack of knowledge of how to control system parameters.

Conservatism Low threshold for identification of problems.

Questioning attitude. Uses stop when unsure if needed. Sensitive to nuclear safety.

Some opportunities existed to question before proceeding, High focus on task completion without consideration for other system affects.

Proceeds even when unsure with unanswered questions.

High threshold for problem conditions.

Teamwork Routinely communicates system status changes to the team. Communicates actions before taking them.

Communicated most status and actions. Some improvement would be warranted.

Routinely takes action without informing the team.

Knowledge Able to anticipate system response based on solid system knowledge. Good working knowledge of generic fundamentals to predict and monitor system response.

Plant, system, or generic fundamental knowledge has some gaps.

Unable to predict system response, unsure of generic fundamentals concepts related to plant operation.

Only relied on procedure for operating knowledge.

JOB PERFORMANCE MEASURE JPM Title Notify Hospital for Contaminated Injured Worker No.: JP-OP-802-4101-435 Revision: 4 Page 3 Work Instruction WI 5.14 Job Performance Measures Rev 8 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 CRLNO.

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.

JOB PERFORMANCE MEASURE JPM Title Notify Hospital for Contaminated Injured Worker No.: JP-OP-802-4101-435 Revision: 4 Page 4 Work Instruction WI 5.14 Job Performance Measures Rev 8 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

JOB PERFORMANCE MEASURE JPM Title Notify Hospital for Contaminated Injured Worker No.: JP-OP-802-4101-435 Revision: 4 Page 5 Work Instruction WI 5.14 Job Performance Measures Rev 8 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.

NOTE: If asked the details of injured individual's radiological status and the Body Map (Attachment 1 of EP-225) are with patient and will go with the patient during transport to the hospital.

1. Complete Form EP-290004, Ambulance/Paramedic Support Request Form.

1. Form EP-290004 is completed correctly.

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 Rescue Squad.

2. Phone call is complete.

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

CUE:

If 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 Request Form.

3. Form EP-290005 is completed correctly.

CUE:

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

4. Complete phone call to ProMedica Monroe Hospital.

4. Phone call is complete.

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.

CUE:

Inform the examinee to simulate the phone call.

5. Complete Form EP-290006, Secondary Alarm Station Report.

5. Form EP-290006 is completed correctly.

RO portion concludes here.

CUE:

As CRS identify the appropriate reporting requirement. (SRO only).

6. Review GRRR List.

6. Identifies 8-hour reporting requirement in accordance with 50.72(b)(3)(xii).

CUE:

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

JOB PERFORMANCE MEASURE JPM Title Notify Hospital for Contaminated Injured Worker No.: JP-OP-802-4101-435 Revision: 4 Page 6 Work Instruction WI 5.14 Job Performance Measures Rev 8 ELEMENT STANDARD

______ SATISFACTORY

______ UNSATISFACTORY Stop Time

Critical Step

JOB PERFORMANCE MEASURE JPM Title Notify Hospital for Contaminated Injured Worker No.: JP-OP-802-4101-435 Revision: 4 Page 7 Work Instruction WI 5.14 Job Performance Measures Rev 8 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.

JOB PERFORMANCE MEASURE JPM Title Notify Hospital for Contaminated Injured Worker No.: JP-OP-802-4101-435 Revision: 4 Page 8 Work Instruction WI 5.14 Job Performance Measures Rev 8 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response

Question:

Reference

Response

JOB PERFORMANCE MEASURE JPM Title Notify Hospital for Contaminated Injured Worker No.: JP-OP-802-4101-435 Revision: 4 Page 9 Work Instruction WI 5.14 Job Performance Measures Rev 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

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

Initial Conditions:

You are the CRLNO.

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 for 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 Cue Sheet: (JP-OP-802-4101-435)

Initial Conditions:

You are the CRLNO.

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 for 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 Work Instruction WI 5.14 Job Performance Measures Rev 8 Job Position SRO No.

JP-OP-802-4101-102 Revision 2

JPM Title Evaluate Degraded Power Sources Duration 15 minutes*

Page 1

2 times Duration for ILO Exams Examinee: ADMIN 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

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

______ PASS

______ FAIL Evaluator Signature / Date:

/

JOB PERFORMANCE MEASURE JPM Title Evaluate Degraded Power Sources No.: JP-OP-802-4101-102 Revision: 2 Page 2 Work Instruction WI 5.14 Job Performance Measures Rev 8 JPM Observation Criteria Fundamental Meets all Expectations Opportunity for Improvement Does not meet Expectations Monitoring Equipment status monitored at proper frequency, using multiple means if available.

Understood which indications were critical.

Some monitoring was performed but undue focus on task or lack of system knowledge prevented ideal monitoring.

Did not recognize key equipment status indicators, too much focus on single indications and ignored total system status.

Control Task preview used to prepare for job. Aware of control bands and maintained them.

Configuration control maintained.

Adequate control of system maintained throughout task but some improvements could be made such as better manual control or greater depth of knowledge for anticipating system response.

No anticipation of results of actions. Unaware or control bands or not able to maintain them. Lack of knowledge of how to control system parameters.

Conservatism Low threshold for identification of problems.

Questioning attitude. Uses stop when unsure if needed. Sensitive to nuclear safety.

Some opportunities existed to question before proceeding, High focus on task completion without consideration for other system affects.

Proceeds even when unsure with unanswered questions.

High threshold for problem conditions.

Teamwork Routinely communicates system status changes to the team. Communicates actions before taking them.

Communicated most status and actions. Some improvement would be warranted.

Routinely takes action without informing the team.

Knowledge Able to anticipate system response based on solid system knowledge. Good working knowledge of generic fundamentals to predict and monitor system response.

Plant, system, or generic fundamental knowledge has some gaps.

Unable to predict system response, unsure of generic fundamentals concepts related to plant operation.

Only relied on procedure for operating knowledge.

JOB PERFORMANCE MEASURE JPM Title Evaluate Degraded Power Sources No.: JP-OP-802-4101-102 Revision: 2 Page 3 Work Instruction WI 5.14 Job Performance Measures Rev 8 JPM Information System:

N/A Task:

76034 - Implement Technical Specification/Technical Requirements Manual actions

References:

Required (R) / Available (A)

Tech Specs 3.8.1, AC Sources - Operating (R)

Tools and Equipment Required:

None Initial Conditions:

You are the CRS.

Ten (10) minutes ago, ITC was performing troubleshooting activities when 345kV breakers BM &

DF opened on fault. All attempts to reclose the breakers have failed.

All other 345kV / 120kV breakers are in the normal position.

No other plant equipment is out of service.

Initiating Cue(s):

The SM directs you to evaluate this malfunction for potential Tech Spec impact, and document below.

Terminating Cue(s):

Required actions listed under Tech Spec 3.8.1, Condition D, have been identified, and the LCO documented on the Cue Sheet.

Task Standard:

Required actions of Tech Spec 3.8.1, Condition D, have been identified, and the LCO documented on the Cue Sheet.

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:

2.2.36 Ability to analyze the effect of maintenance activities, such as degraded power sources, on the status of limiting conditions for operations. (CFR 41.10 / 43.2 / 45.13)............................ 3.1 / 4.2 Maintenance Rule Safety Classification:

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

N/A

JOB PERFORMANCE MEASURE JPM Title Evaluate Degraded Power Sources No.: JP-OP-802-4101-102 Revision: 2 Page 4 Work Instruction WI 5.14 Job Performance Measures Rev 8 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE:

Provide examinee with Cue Sheet.

1.

Review initial conditions to determine which LCO and Condition(s) apply to the malfunction.

1.

Determines that, with the BM & DF breakers open, an offsite circuit must be declared inoperable (loss of main generator could lead to loss of offsite circuit).

Determines that Tech Spec LCO 3.8.1 Condition D applies to one offsite circuit inoperable.

2.

Review LCO 3.8.1, Action D.1 to determine its applicability.

2.

Determines that SR 3.8.1 for operable offsite circuit must be completed.

3.

Review LCO 3.8.1, Action D.2 to determine its applicability.

3.

Determines that Action D.2 is NOT required.

4.

Review LCO 3.8.1, Action D.3 to determine its applicability.

4.

Determines that the offsite circuit must be restored to operable status within 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months .

5.

Document the operability determination.

5.

Operability determination documented on CUE Sheet.

CUE:

Required actions listed under Tech Spec 3.8.1, Condition D, have been identified, and the LCO documented on the Cue Sheet.

______ SATISFACTORY

______ UNSATISFACTORY Stop Time

Critical Step

JOB PERFORMANCE MEASURE JPM Title Evaluate Degraded Power Sources No.: JP-OP-802-4101-102 Revision: 2 Page 5 Work Instruction WI 5.14 Job Performance Measures Rev 8 Evaluator Notes:

This JPM may be started at the CRS desk in the simulator.

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

Generic Notes and Cues:

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.

JOB PERFORMANCE MEASURE JPM Title Evaluate Degraded Power Sources No.: JP-OP-802-4101-102 Revision: 2 Page 6 Work Instruction WI 5.14 Job Performance Measures Rev 8 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response

Question:

Reference

Response

JOB PERFORMANCE MEASURE JPM Title Evaluate Degraded Power Sources No.: JP-OP-802-4101-102 Revision: 2 Page 7 Work Instruction WI 5.14 Job Performance Measures Rev 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

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-102)

Initial Conditions:

You are the CRS.

Ten (10) minutes ago, ITC was performing troubleshooting activities when 345kV breakers BM & DF opened on fault. All attempts to reclose the breakers have failed.

All other 345kV / 120kV breakers are in the normal position.

No other plant equipment is out of service.

Initiating Cue(s):

The SM directs you to evaluate this malfunction for potential Tech Spec impact, and document below.

TS CONDITION REQUIRED ACTION COMPLETION TIME

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-102)

Initial Conditions:

You are the CRS.

Ten (10) minutes ago, ITC was performing troubleshooting activities when 345kV breakers BM & DF opened on fault. All attempts to reclose the breakers have failed.

All other 345kV / 120kV breakers are in the normal position.

No other plant equipment is out of service.

Initiating Cue(s):

The SM directs you to evaluate this malfunction for potential Tech Spec impact, and document accordingly.

TS CONDITION REQUIRED ACTION COMPLETION TIME

JOB PERFORMANCE MEASURE Work Instruction WI 5.14 Job Performance Measures Rev 8 Job Position SRO No.

JP-OP-802-4101-409 Revision 5

JPM Title Approve a Discharge Permit Duration 10 minutes*

Page 1

2 times Duration for ILO Exams Examinee: ADMIN 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

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

______ PASS

______ FAIL Evaluator Signature / Date:

/

JOB PERFORMANCE MEASURE JPM Title Approve a Discharge Permit No.: JP-OP-802-4101-409 Revision: 5 Page 2 Work Instruction WI 5.14 Job Performance Measures Rev 8 JPM Observation Criteria Fundamental Meets all Expectations Opportunity for Improvement Does not meet Expectations Monitoring Equipment status monitored at proper frequency, using multiple means if available.

Understood which indications were critical.

Some monitoring was performed but undue focus on task or lack of system knowledge prevented ideal monitoring.

Did not recognize key equipment status indicators, too much focus on single indications and ignored total system status.

Control Task preview used to prepare for job. Aware of control bands and maintained them.

Configuration control maintained.

Adequate control of system maintained throughout task but some improvements could be made such as better manual control or greater depth of knowledge for anticipating system response.

No anticipation of results of actions. Unaware or control bands or not able to maintain them. Lack of knowledge of how to control system parameters.

Conservatism Low threshold for identification of problems.

Questioning attitude. Uses stop when unsure if needed. Sensitive to nuclear safety.

Some opportunities existed to question before proceeding, High focus on task completion without consideration for other system affects.

Proceeds even when unsure with unanswered questions.

High threshold for problem conditions.

Teamwork Routinely communicates system status changes to the team. Communicates actions before taking them.

Communicated most status and actions. Some improvement would be warranted.

Routinely takes action without informing the team.

Knowledge Able to anticipate system response based on solid system knowledge. Good working knowledge of generic fundamentals to predict and monitor system response.

Plant, system, or generic fundamental knowledge has some gaps.

Unable to predict system response, unsure of generic fundamentals concepts related to plant operation.

Only relied on procedure for operating knowledge.

JOB PERFORMANCE MEASURE JPM Title Approve a Discharge Permit No.: JP-OP-802-4101-409 Revision: 5 Page 3 Work Instruction WI 5.14 Job Performance Measures Rev 8 JPM Information System:

N/A Task:

78551 - Approve Effluent Pump Permit

References:

Required (R) / Available (A)

MCE06 - Non-Radiological Environmental Protection (A)

MCE06005 - Discharge Permit (R)

Tools and Equipment Required:

None Initial Conditions:

You are a SRO in the tagging center.

The CST/CRT dike has filled up with rainwater. A discharge permit has been initiated.

Pumping will secure at 14:00 Friday.

Initiating Cue(s):

Approve the discharge permit.

Terminating Cue(s):

Discharge permit is approved (Part 4C signed and dated).

Task Standard:

Discharge permit is completed in accordance with MCE06.

Licensed Operator Exam Information (required for NRC exams)

Safety Function:

9 - Radioactivity Release K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: Generic K/A STATEMENT:

2.3.6 Ability to approve release permits............................................................................. 2.0 / 3.8 Maintenance Rule Safety Classification:

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

N/A

JOB PERFORMANCE MEASURE JPM Title Approve a Discharge Permit No.: JP-OP-802-4101-409 Revision: 5 Page 4 Work Instruction WI 5.14 Job Performance Measures Rev 8 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE:

Provide examinee with Cue Sheet and marked up MCE06005.

CUE: The FIN team will be handling the pumping and it will secure at close of business on Friday of this week.

1.

[5.1.13] Assign an expiration date to the discharge permit.

1.

Discharge permits are intended for the duration of the task.

1.

Assigns an expiration date not to exceed the length of the task (Friday, close of business).

2.

[5.1.14] Determine any special precautions and limitations relating to the release.

2.

Determines there are no special precautions and limitations.

3.

[5.1.15] Sign and date Part 4C of the discharge permit to indicate approval.

3.

Signs and dates Part 4C.

CUE:

Terminate JPM when discharge permit is approved (Part 4C signed and dated).

______ SATISFACTORY

______ UNSATISFACTORY Stop Time

Critical Step

JOB PERFORMANCE MEASURE JPM Title Approve a Discharge Permit No.: JP-OP-802-4101-409 Revision: 5 Page 5 Work Instruction WI 5.14 Job Performance Measures Rev 8 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.

JOB PERFORMANCE MEASURE JPM Title Approve a Discharge Permit No.: JP-OP-802-4101-409 Revision: 5 Page 6 Work Instruction WI 5.14 Job Performance Measures Rev 8 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response

Question:

Reference

Response

JOB PERFORMANCE MEASURE JPM Title Approve a Discharge Permit No.: JP-OP-802-4101-409 Revision: 5 Page 7 Work Instruction WI 5.14 Job Performance Measures Rev 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

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-409)

Initial Conditions:

You are a SRO in the tagging center.

The CST/CRT dike has filled up with rainwater. A discharge permit has been initiated.

Pumping will secure at 14:00 Friday.

Initiating Cue(s):

Approve the discharge permit.

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-409)

Initial Conditions:

You are a SRO in the tagging center.

The CST/CRT dike has filled up with rainwater. A discharge permit has been initiated.

Pumping will secure at 14:00 Friday.

Initiating Cue(s):

Approve the discharge permit.

JOB PERFORMANCE MEASURE Work Instruction WI 5.14 Job Performance Measures Rev 8 Job Position SRO No.

JP-OP-802-4101-419 Revision 4

JPM Title Perform a CRS Short Term Relief Duration 20 minutes*

Page 1

2 times Duration for ILO Exams Examinee: ADMIN 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

1.

2.

3.

4.

5.

6.

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

______ PASS

______ FAIL Evaluator Signature / Date:

/

JOB PERFORMANCE MEASURE JPM Title Perform a CRS Short Term Relief No.: JP-OP-802-4101-419 Revision: 4 Page 2 Work Instruction WI 5.14 Job Performance Measures Rev 8 JPM Observation Criteria Fundamental Meets all Expectations Opportunity for Improvement Does not meet Expectations Monitoring Equipment status monitored at proper frequency, using multiple means if available.

Understood which indications were critical.

Some monitoring was performed but undue focus on task or lack of system knowledge prevented ideal monitoring.

Did not recognize key equipment status indicators, too much focus on single indications and ignored total system status.

Control Task preview used to prepare for job. Aware of control bands and maintained them.

Configuration control maintained.

Adequate control of system maintained throughout task but some improvements could be made such as better manual control or greater depth of knowledge for anticipating system response.

No anticipation of results of actions. Unaware or control bands or not able to maintain them. Lack of knowledge of how to control system parameters.

Conservatism Low threshold for identification of problems.

Questioning attitude. Uses stop when unsure if needed. Sensitive to nuclear safety.

Some opportunities existed to question before proceeding, High focus on task completion without consideration for other system affects.

Proceeds even when unsure with unanswered questions.

High threshold for problem conditions.

Teamwork Routinely communicates system status changes to the team. Communicates actions before taking them.

Communicated most status and actions. Some improvement would be warranted.

Routinely takes action without informing the team.

Knowledge Able to anticipate system response based on solid system knowledge. Good working knowledge of generic fundamentals to predict and monitor system response.

Plant, system, or generic fundamental knowledge has some gaps.

Unable to predict system response, unsure of generic fundamentals concepts related to plant operation.

Only relied on procedure for operating knowledge.

JOB PERFORMANCE MEASURE JPM Title Perform a CRS Short Term Relief No.: JP-OP-802-4101-419 Revision: 4 Page 3 Work Instruction WI 5.14 Job Performance Measures Rev 8 JPM Information System:

N/A Task:

76128 - Provide Short Term Relief

References:

Required (R) / Available (A)

MOP01, Conduct of Operations (R)

MOP01003, CRS Shift Relief Checklist (R)

Tools and Equipment Required:

Unit Log for previous 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months Urgent Required Reading Book (in simulator)

LCO book (in simulator)

Initial Conditions:

You are an extra SRO assigned to the shift.

You attended the shift turnover meeting this morning.

Plant conditions are stable and as you see them.

Your Qualifications have been verified.

Initiating Cue(s):

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

All prerequisites are complete.

Terminating Cue(s):

Short Term Relief has been completed in accordance with MOP1003.

Task Standard:

Conduct a CRS Short Term Relief in the Control Room in accordance with MOP1003 Licensed Operator Exam Information (required for NRC exams)

Safety Function:

N/A K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: Generic K/A STATEMENT:

2.1.3 Knowledge of shift or short-term relief turnover practices. (CFR 41.10/45.13)................. 3.7 / 3.9 Maintenance Rule Safety Classification:

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

N/A

JOB PERFORMANCE MEASURE JPM Title Perform a CRS Short Term Relief No.: JP-OP-802-4101-419 Revision: 4 Page 4 Work Instruction WI 5.14 Job Performance Measures Rev 8 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE:

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

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

CUE:

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

1. Review Unit Log and abnormal events that have occurred in the last 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

1. Reviews Unit Log, and initials MOP01003.

CUE:

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

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

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

2. Reviews General Plant Status with CRS by discussing operating condition, special limitations, bands and ranges, and initials MOP01003.

CUE:

If asked, there are no outstanding LCOs. (CORA not available on the computer. Use LCO Logbook)

3. Review LCOs.

3. Reviews LCO log book or discusses with CRS, and initials MOP01003.

4. Read Urgent Required Reading.

4. Verifies no Urgent Required Reading present (red binder).

CUE:

Alarm 1D34 is in due to a faulty conductivity cell E11-N001A. There has been a CARD written to address the problem. Conductivity is currently normal. (If asked, inform the candidate that a continuous sample point is in service.

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

CUE:

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

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

5. Walks down COPs, and discusses any off-normal condition, status of ESF equipment, reasons for lit annunciators, and IPCS alarms, and initials MOP01003.

Asks reasons for alarms 1D34 & 4D78.

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

JOB PERFORMANCE MEASURE JPM Title Perform a CRS Short Term Relief No.: JP-OP-802-4101-419 Revision: 4 Page 5 Work Instruction WI 5.14 Job Performance Measures Rev 8 ELEMENT STANDARD CUE:

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

6. Discuss non-triggered situational surveillance requirements.

6. Discusses non-triggered situational surveillance requirements, and initials MOP01003.

CUE:

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

______ SATISFACTORY

______ UNSATISFACTORY Stop Time

Critical Step

JOB PERFORMANCE MEASURE JPM Title Perform a CRS Short Term Relief No.: JP-OP-802-4101-419 Revision: 4 Page 6 Work Instruction WI 5.14 Job Performance Measures Rev 8 Evaluator Notes:

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

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

Generic Notes and Cues:

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.

JOB PERFORMANCE MEASURE JPM Title Perform a CRS Short Term Relief No.: JP-OP-802-4101-419 Revision: 4 Page 7 Work Instruction WI 5.14 Job Performance Measures Rev 8 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response

Question:

Reference

Response

JOB PERFORMANCE MEASURE JPM Title Perform a CRS Short Term Relief No.: JP-OP-802-4101-419 Revision: 4 Page 8 Work Instruction WI 5.14 Job Performance Measures Rev 8 Simulator Setup IC#:

IC-20 Malfunctions:

Number Title Value Delay Ramp C97MF0048 01D034 RHR HX Water Conductivity High 1

0 0

C97MF0709 04D078 Seal Oil Reservoir Tank Level Low 1

0 0

Remote Functions:

Number Title Value Delay Ramp N/A Override Functions:

Number Title Value Delay Ramp N/A Special Instructions:

1. Initialize the simulator and place in RUN.

2. Open and execute lesson JP4101-419.lsn, or insert the malfunctions listed above.

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

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

5. Ensure the following items are available:

CRS shift Relief Checklist - MOP01003 Previous 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months unit log (attached to JPM)

Required reading books LCO book Urgent Required

JOB PERFORMANCE MEASURE Page 9 Cue Sheet: (JP-OP-802-4101-419)

Initial Conditions:

You are an extra SRO assigned to the shift.

You attended the shift turnover meeting this morning.

Plant conditions are stable and as you see them.

Your Qualifications have been verified.

Initiating Cue(s):

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

All prerequisites are complete.

JOB PERFORMANCE MEASURE Page 10 TRAINING USE ONLY Fermi 2 Control Room Log Date Entry User Yesterday 07:02 G. Neco relieved R. Valor as CRNSO, T. Sword relieved R. Kitchen as P603, P. Crabbe relieved A. Nightlight as CRS, M. L. Hopwick relieved J. Konners as STA Mode: 1 Reactor Power: 82 % 2807MWt Recirc Speeds: A: 62 % B: 63 % Core Flow: 77 MLB/HR RPV Pressure: 1001 PSIG RPV Level: 197 IN Torus Temp: 79 DEGF Torus Level: -0.6 IN DW Temp: 129 DEGF DW Press: 0.4 PSIG Condenser Pressure: 1.07 PSIA Generator Output: 923 MWe e52xxx Yesterday 15:42 N3000 Added hydrogen to the generator IAW 23.122 section 11.0, Initial pressure 70 PSIG Final Pressure 75 PSIG e51xxx Yesterday 18:30 Rel - S.Floyd relieved J.Koch as Radwaste Operator Assigned. Also Fred Seever is U.I.

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

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

e57xxx Yesterday 20:32 N3033 Added water to Stator Water Head Tank IAW 23.120 section 6.4 e56xxx Yesterday 21:43 Stopped P4100C010 CW RESERVOIR EAST MAKEUP PUMP in accordance with 23.131 section 6.8 - CW Reservoir Makeup Pump Operation e56xxx Yesterday 23:28 N3000 Added hydrogen to the generator IAW 23.122 section 11.0, Initial pressure 70 PSIG Final Pressure 75 PSIG e58xxx Today 01:42 Started a planned reactivity change from 82% to 100% reactor power using a combination of Flow and Rods for Rod Pattern Adjustment Initial Recirc Speeds: A 62.00 B 63.00 Initial Core Flow is 77 e59xxx Today 02:32 Started P4100C010 CW RESERVOIR EAST MAKEUP PUMP in accordance with 23.131 section 6.8 - CW Reservoir Makeup Pump Operation e58xxx Today 04:39 N3000 Added hydrogen to the generator IAW 23.122 section 11.0, Initial pressure 71 PSIG Final Pressure 75 PSIG e58xxx Today 04:45 Verified reactor power at 95% is within 3% (of rated) of the value indicated in the Power vs. Steam Flow graph IAW 22.000.03 e59xxx Today 05:08 Stopped P4100C011 CW RESERVOIR WEST MAKEUP PUMP in accordance with 23.131 section 6.8 - CW Reservoir Makeup Pump Operation e58xxx Today 05:38 Completed a planned reactivity change from 82% to 100% reactor power using Recirc Flow. Final Recirc Speeds: A 70.2 B 70.2 Final Core Flow is 84.8 Contacted CSS (Mitchell) and MOC (Scott).

e55xxx Today 06:18 Completed licensed operator walkdown and returned HPCI Aux Oil Pump to service.

e59xxx Today 06:20 E4101 - Exit LCO 09-0573 for HPCI Aux Oil Pump Inoperable.

e59xxx Today 06:30 Rel - J. Koch relieved S. Floyd as Radwaste Operator Assigned.

e55xxx Today 06:55 R. Valor relieved G. Neco as CRNSO, R. Kitchen relieved T. Sword as P603, A.

Nightlight relieved P. Crabbe as CRS, J. Konners relieved M. L. Hopwick as STA Mode: 1 Reactor Power: 99.5% 3430 MWt Recirc Speeds: A: 70.25% B: 70.25% Core Flow: 84.8 MLB/HR RPV Pressure: 1030 PSIG RPV Level: 197 IN Torus Temp: 78.8 DEGF Torus Level: 0.12 IN DW Temp: 135.5 DEGF DW Press: 0.52 PSIG Condenser Pressure: 1.36 PSIA Generator Output: 1153 MWe e56xxx

JOB PERFORMANCE MEASURE Page 1 Cue Sheet: (JP-OP-802-4101-419)

Initial Conditions:

You are an extra SRO assigned to the shift.

You attended the shift turnover meeting this morning.

Plant conditions are stable and as you see them.

Your Qualifications have been verified.

Initiating Cue(s):

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

All prerequisites are complete.

JOB PERFORMANCE MEASURE Page 2 TRAINING USE ONLY Fermi 2 Control Room Log Date Entry User Yesterday 07:02 G. Neco relieved R. Valor as CRNSO, T. Sword relieved R. Kitchen as P603, P. Crabbe relieved A. Nightlight as CRS, M. L. Hopwick relieved J. Konners as STA Mode: 1 Reactor Power: 82 % 2807MWt Recirc Speeds: A: 62 % B: 63 % Core Flow: 77 MLB/HR RPV Pressure: 1001 PSIG RPV Level: 197 IN Torus Temp: 79 DEGF Torus Level: -0.6 IN DW Temp: 129 DEGF DW Press: 0.4 PSIG Condenser Pressure: 1.07 PSIA Generator Output: 923 MWe e52xxx Yesterday 15:42 N3000 Added hydrogen to the generator IAW 23.122 section 11.0, Initial pressure 70 PSIG Final Pressure 75 PSIG e51xxx Yesterday 18:30 Rel - S.Floyd relieved J.Koch as Radwaste Operator Assigned. Also Fred Seever is U.I.