ML21327A308

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Administered Admin JPMs
ML21327A308
Person / Time
Site: Fermi DTE Energy icon.png
Issue date: 06/16/2021
From: Joseph Demarshall
NRC/RGN-III/DRS/OLB
To:
Detroit Edison, Co
Demarshall J
Shared Package
ML20055D851 List:
References
Download: ML21327A308 (72)
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JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-3006-402 Perform Torus Water Average Temperature Calculation Revision: 0 Page 1 Job Position No. Revision SRO / RO JP-OP-802-3006-402 0 JPM Title Duration Page Perform Torus Water Average Temperature Calculation 8 minutes* 1

  • 2 times Duration for ILO Exams Examinee: SRO / RO / NO Evaluator:

Validating Representatives Name: ____ _____

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

PERFORMANCE EVALUATION

SUMMARY

Element S U Comment Element S U Comment Element S U Comment

  • 1.
  • 2.
  • 3.
  • 4.

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

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

REMEDIAL CONTENT:

______ PASS ______ FAIL Evaluator Signature / Date: /

Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-3006-402 Perform Torus Water Average Temperature Calculation Revision: 0 Page 2 JPM Observation Criteria Opportunity for Does not meet Fundamental Meets all Expectations Improvement Expectations 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 knowledge prevented ideal indications and ignored total indications were critical. monitoring. system status.

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

for anticipating system response.

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

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

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

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

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

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

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

response.

Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-3006-402 Perform Torus Water Average Temperature Calculation Revision: 0 Page 3 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 Torus Water level is 0 RPV pressure is being controlled by Low-Low Set Point T23N004 is INOPERABLE 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:

Torus water temperature is calculated correctly with point four inoperable and an SRV has actuated in accordance with 29.ESP.01 section 15, resulting in the correct value for torus average temperature per the evaluator key (84.59-0 +0.04 °F)

Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-3006-402 Perform Torus Water Average Temperature Calculation Revision: 0 Page 4 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 Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-3006-402 Perform Torus Water Average Temperature Calculation Revision: 0 Page 5 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide examinee with Cue Sheet and copy of 29.ESP.01 (full procedure).

  • 1. [15.0 CAUTION] Evaluate Torus Water
  • 1. Evaluates Torus Water Level and Level to determine which instrument(s) to determines that T23-R800 instrument use for determining Torus Water points can be used.

Temperature.

  • 2. [15.0 NOTE (1/2)] Determine if an SRV
  • 2. Determines that an SRV has actuated has actuated and point 4 is INOP since Low-Low set is controlling RPV pressure 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
  • 3. T23-R800 instrument point readings Temperature Recorder, instrument point determined and 124.35°F substituted for readings and substitute the highest Point 4. (highest value + 45°F reading temperature for the inoperable instrument point.
  • 4. Calculate Average Torus Water
  • 4. Calculates Average Torus Water Temperature. Temperature (84.59°F-84.63°F).

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

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-3006-402 Perform Torus Water Average Temperature Calculation Revision: 0 Page 6 Evaluator Notes:

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

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

Generic Notes and Cues:

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

Critical Steps:

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

Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-3006-402 Perform Torus Water Average Temperature Calculation Revision: 0 Page 7 EVALUATOR KEY:

Per NOTE (2):

Point 4 is INOP Lo-Lo set controlling pressure indicates SRVs have operated within the last 48 hrs This results in substituted value of 124.35 (79.35+45) vice 69.03 (79.25+78.55+79.05+124.35+79.35+78.65+79.15+78.35) / 8 =84.59 (84.59 to 84.63 is acceptable)

Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-3006-402 Perform Torus Water Average Temperature Calculation Revision: 0 Page 8 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response

Question:

Reference

Response

Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-3006-402 Perform Torus Water Average Temperature Calculation Revision: 0 Page 9 Simulator Setup IC#:

N/A Malfunctions:

Number Title Value Delay Ramp N/A Remote Functions:

Number Title Value Delay Ramp N/A Override Functions:

Number Title Value Delay Ramp N/A Special Instructions:

N/A Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE Data Sheet: (JP-OP-802-3006-402)

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

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-3006-402)

Initial Conditions:

You are an extra person on shift Primary Containment Control EOP has been entered due to Drywell temperature of 147°F Torus Water level is 0 RPV pressure is being controlled by Low-Low Set Point T23N004 is INOPERABLE 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-802-3006-402)

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

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-3006-402)

Initial Conditions:

You are an extra person on shift Primary Containment Control EOP has been entered due to Drywell temperature of 147°F Torus Water level is 0 RPV pressure is being controlled by Low-Low Set Point T23N004 is INOPERABLE Initiating Cue(s):

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

JOB PERFORMANCE MEASURE Job Position No. Revision SRO / RO JP-OP-802-4101-211 0 JPM Title Duration Page Determine RHR Reservoir and RHR Cooling Tower 10 minutes COVER SHEET Operation

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

Validating Representatives Name: ___Chris Chambers________

JPM Type: Normal / Alternate Path / Time Critical Evaluation Method: Perform / Walkthrough / Discuss Start Time (Circle method used) Plant / Simulator / Classroom Stop Time Total Time:

PERFORMANCE EVALUATION

SUMMARY

Element S U Comments Element S U Comments

  • 1.
  • 2.

3.

4.

  • 5.
  • 6.

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:

REMEDIAL CONTENT:

______ PASS ______ FAIL Evaluator Signature / Date: /

Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-211 Determine RHR Reservoir and RHR Cooling Tower Operation Revision: 0 Page 1 JPM Observation Criteria Opportunity for Does not meet Fundamental Meets all Expectations Improvement Expectations 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 knowledge prevented ideal indications and ignored total indications were critical. monitoring. system status.

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

for anticipating system response.

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

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

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

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

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

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

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

response.

Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-211 Determine RHR Reservoir and RHR Cooling Tower Operation Revision: 0 Page 2 JPM Information System:

N/A Task:

Determine RHR Reservoir and RHR Cooling Tower Operation

References:

Required (R) / Available (A) 20.000.18, Control of the Plant from the Dedicated Shutdown Panel (R)

Tools and Equipment Required:

None Initial Conditions:

You are an extra licensed operator assigned to shift.

There was a confirmed fire in Zone 12A.

20.000.18, Control of the Plant from the Dedicated Shutdown Panel, has been entered and Condition N is being performed.

The fire is out but there is severe damage.

RHR Shutdown Cooling is in service.

Outside air temperature is 23°F.

An I & C technician reports the RHRSW return temperature multimeter reading is 32.8 milliamps.

An I & C technician reports the RHRSW Reservoir Temperature multimeter reading is 27.5 milliamps.

Initiating Cue(s):

The CRS directs you to determine the correct configuration for MDCT Fan operation and RHRSW flow configuration IAW 20.000.18.

Terminating Cue(s):

Terminate the JPM when information is provided to the examiner.

Task Standard:

Using the information provided and 20.000.18 Enclosures B and C, determines that the MDCT Fans should be OFF and RHRSW flow should be through the Cooling Towers.

Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-211 Determine RHR Reservoir and RHR Cooling Tower Operation Revision: 0 Page 3 Licensed Operator Exam Information (required for NRC exams)

Safety Function:

SF4 - Heat Removal from Reactor Core K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: Generic K/A STATEMENT:

2.1.25 Ability to interpret reference materials, such as graphs, curves, tables, etc... ................ 3.9 / 4.2 Maintenance Rule Safety Classification:

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

No Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-211 Determine RHR Reservoir and RHR Cooling Tower Operation Revision: 0 Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide Cue Sheet and 20.000.18 (entire procedure) to Examinee.

  • 1. [20.000.18 Encl C 2.1.1] Determine *1. Determines RHRSW Return Temperature RHRSW Heat Exchanger Return is approximately 85°F based on Temperature using information provided multimeter reading provided (32.8 from I&C Technician. milliamps) by interpolating the value between those provided in procedure note following step 2.1.1.2
  • 2. [2.1.2] Determine RHR Reservoir *2. Determines RHR Reservoir Temperature Temperature using information provided is approximately 65°F based on from I&C Technician and Enclosure B. multimeter reading provided (27.5 milliamps) by plotting milliamp vs. temp using enclosure B.
3. Refer to Step 2.2.1 due to outdoor 3. Refers to 20.000.18 Enclosure C Step ambient temperature <36°F. 2.2.1.
4. [2.2.1.1] Anytime RHR Reservoir 4. Determines RHR Reservoir Temperature Temperature approaches 75°F, operate is not approaching 75°F and uses the Cooling Tower and Fan as needed. following steps.

Otherwise, use the following steps.

  • 5. [2.2.1.2] When RHRSW Return
  • 6. [2.2.1.4] When RHRSW Return
  • 6. Determines that MDCT Fans should be Temperature is < 90°F, shutdown Cooling OFF based on (1) RHR Reservoir Tower Fan. Temperature is approximately 65°F and Note: Prerequisite 1.1 also applies (2) Outside ambient temperature is 23°F.

Minimum outside ambient temperature should be greater than 36°F for Mechanical Draft Cooling Fan operation unless Reservoir Temperature cannot be maintained below 75°F.

CUE: Terminate JPM when the requested information is provided to the evaluator.

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-211 Determine RHR Reservoir and RHR Cooling Tower Operation Revision: 0 Page 5 Evaluator Notes:

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

Generic Notes and Cues:

None System Specific Notes and Cues:

None Task Performance and Cues:

The Elements of this JPM are step by step in accordance with the procedure. The 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 10 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-211 Determine RHR Reservoir and RHR Cooling Tower Operation Revision: 0 Page 6 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response

Question:

Reference

Response

Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

20.000.18 Enclosure B, Page 1 of 1 121696 RHR RESERVOIR TEMPERATURE VS. INSTRUMENT MILLIAMP READINGS 27.5

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-211)

Initial Conditions:

You are an extra licensed operator assigned to shift.

There was a confirmed fire in Zone 12A.

20.000.18, Control of the Plant from the Dedicated Shutdown Panel, has been entered and Condition N is being performed.

The fire is out but there is severe damage.

RHR Shutdown Cooling is in service.

Outside air temperature is 23°F.

An I & C technician reports the RHRSW return temperature multimeter reading is 32.8 milliamps.

An I & C technician reports the RHRSW Reservoir Temperature multimeter reading is 27.5 milliamps.

Initiating Cue(s):

The CRS directs you to determine the correct configuration for MDCT Fan operation and RHRSW flow configuration IAW 20.000.18.

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-211)

Initial Conditions:

You are an extra licensed operator assigned to shift.

There was a confirmed fire in Zone 12A.

20.000.18, Control of the Plant from the Dedicated Shutdown Panel, has been entered and Condition N is being performed.

The fire is out but there is severe damage.

RHR Shutdown Cooling is in service.

Outside air temperature is 23°F.

An I & C technician reports the RHRSW return temperature multimeter reading is 32.8 milliamps.

An I & C technician reports the RHRSW Reservoir Temperature multimeter reading is 27.5 milliamps.

Initiating Cue(s):

The CRS directs you to determine the correct configuration for MDCT Fan operation and RHRSW flow configuration IAW 20.000.18.

20.000.18 Enclosure B, Page 1 of 1 121696 RHR RESERVOIR TEMPERATURE VS. INSTRUMENT MILLIAMP READINGS

20.000.18 Enclosure C, Page 1 of 2 121696 RHR RESERVOIR AND RHR COOLING TOWER OPERATION 1.0 Prerequisites 1.1 Minimum outside ambient temperature should be greater than 36°F for Mechanical Draft Cooling Fan operation unless Reservoir Temperature cannot be maintained below 75°F.

2.0 Detailed Procedure NOTE: If Temperature readings are unavailable or inaccessible, operate MDCT Fan E1156C001C continuously in high speed.

2.1 Obtain RHR Reservoir and RHRSW Heat Exchanger Outlet Temperatures:

2.1.1 Determine RHRSW Heat Exchanger Return Temperature by contacting the Instrument Shop and directing an I&C Repairman to perform the following:

1. At RR H11-P836, disconnect wire at Point 161 on Terminal Strip B.
2. Connect digital multimeter in series at Point 161 on Terminal Strip B.

NOTE: If reading on digital multimeter is 31.4 milliamps, the RHRSW Return Temperature is approximately 80°F. A reading of 34.1 milliamps is approximately 90°F.

3. Obtain digital multimeter reading and determine RHRSW Heat Exchanger Return Temperature.

2.1.2 Determine RHR Reservoir Temperature:

1. At RR H11-P836, disconnect wire at Point 163 on Terminal Strip B.
2. Connect digital multimeter in series at Point 163 on Terminal Strip B.
3. Obtain digital multimeter reading.
4. See Enclosure B to obtain RHR Reservoir Temperature.

20.000.18 Enclosure C, Page 2 of 2 121696 RHR RESERVOIR AND RHR COOLING TOWER OPERATION 2.2 Maintain RHR Reservoir Temperatures between 43 and 75°F within the following guidelines:

NOTE: Only MDCT Fan E1156C001C and Tower E1156B001B are available for service due to electrical system alignment.

2.2.1 If outdoor ambient temperature is 36°F:

1. Anytime RHR Reservoir Temperature approaches 75°F, operate the Cooling Tower and Fan as needed. Otherwise, use the following steps.
2. When RHRSW Return Temperature is 80°F, align RHRSW Flow through the Cooling Tower.
3. When RHRSW Return Temperature is 90°F, run Cooling Tower Fan.
4. When RHRSW Return Temperature is 90°F, shutdown Cooling Tower Fan.
5. When RHRSW Return Temperature is 80°F, align RHRSW Flow to bypass the Cooling Towers.

2.2.2 If outdoor ambient temperature is 36°F before exceeding RHR Reservoir Temperature of 75°F, align RHRSW Flow through the Cooling Tower and run Cooling Tower Fan as needed.

JOB PERFORMANCE MEASURE Job Position No. Revision RO JP-OP-315-0004-101 0 JPM Title Duration Page Perform Jet Pump Operability Test 20 minutes* 1

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

Validating Representatives Name: ___________________

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.
  • 9.
  • 17.
  • 2. 10.
  • 18.
  • 3.
  • 11.
  • 19.
  • 4.
  • 12.
  • 20.
  • 5.
  • 13.
  • 21.
  • 6.
  • 14.
  • 22.
7. 15.
  • 23.
8. 16.
  • 24.

25.

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:

REMEDIAL CONTENT:

______ PASS ______ FAIL Evaluator Signature / Date: /

Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0004-101 Perform Jet Pump Operability Test Revision: 0 Page 2 JPM Observation Criteria Opportunity for Does not meet Fundamental Meets all Expectations Improvement Expectations 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 knowledge prevented ideal indications and ignored total indications were critical. monitoring. system status.

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

for anticipating system response.

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

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

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

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

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

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

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

response.

Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0004-101 Perform Jet Pump Operability Test Revision: 0 Page 3 JPM Information System:

B3100 - Reactor Recirculation System Task:

02B3100049 - Perform Jet Pump Operability Test

References:

Required (R) / Available (A) 23.138.06, Jet Pump Operability Test (R)

Tools and Equipment Required:

None Initial Conditions:

You are an extra operator on shift.

The plant is operating at 100% power.

Initiating Cue(s):

The CRS directs you to perform Surveillance Procedure 24.138.06, Jet Pump Operability Test, sections 5.1, 5.2, and 5.5.

The 24.138.06 Excel spreadsheet is NOT available.

All section 4.0 prerequisites are met.

Utilize provided panel indication photos for data.

An operator in the Relay Room has reported individual Jet Pump indications.

Terminating Cue(s):

Surveillance complete, all data properly recorded and acceptance criteria evaluated.

Task Standard:

Perform Surveillance Procedure 24.138.06, Jet Pump Operability Test with data and control room indications provided, perform required calculations and data plots and determine that Jet Pump 15 dP is out of tolerance, properly annotate findings on surveillance form and report to CRS.

Licensed Operator Exam Information (Required for NRC Exams Only)

Safety Function:

N/A K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: Generic K/A STATEMENT:

G2.2.12 Knowledge of Surveillance Procedures.. 3.7 / 4.1 Maintenance Rule Safety Classification:

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

Yes Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0004-101 Perform Jet Pump Operability Test Revision: 0 Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide examinee with Cue Sheet, procedure copy, calculator, and photos of recorders and instruments.

  • 1. [5.1.1] Record operating value of *1. Refers to photo of B31-R614, records loop A Recirculation Loop A Drive Flow from B31- drive flow value, and initials procedure.

R614, Recirc Loops Flow Recorder, Blue Pen.

  • 2. [5.1.2] Record operating value of *2. Refers to photo of C32-K816, FW and RR Recirculation Pump A Speed from C32-K816, Flat Panel Display, records loop A speed FW and RR Flat Panel Display. value, and initials procedure.
  • 3. [5.1.3] Record operating value of *3. Refers to photo of B31-R614, records loop B Recirculation Loop B Drive Flow from B31- drive flow value, and initials procedure.

R614, Recirc Loops Flow Recorder, Red Pen.

  • 4. [5.1.4] Record operating value of *4. Refers to photo of C32-K816, FW and RR Recirculation Pump B Speed from C32-K816, Flat Panel Display, records loop B speed FW and RR Flat Panel Display. value, and initials procedure.
  • 5. [5.1.5] Using the data from Steps 5.1.1 and *5. Refers to attachment 1, plots data from 5.1.1 5.1.2, plot and verify point is between -10% and 5.1.2 and verifies point is between -10%

and +10% curve on Attachment 1. and +10% curve. Determines the plot meets the acceptance criteria and initials procedure.

  • 6. [5.1.6] Using the data from Steps 5.1.3 and *6. Refers to attachment 2, plots data from 5.1.3 5.1.4, plot and verify point is between -10% and 5.1.4 and verifies point is between -10%

and +10% curve on Attachment 2. and +10% curve. Determines the plot meets the acceptance criteria and initials procedure.

7. [5.1.7] Record Reactor power. 7. Records current reactor power (from cue sheet), and initials procedure.
8. [5.1.8] Record test personnel. 8. Records printed name, initials, and signature.
  • 9. [5.2.1] Record total core flow indication from *9. Refers to photo of B31-R613, records total B21-R613, Reactor Core DP & Jet Pump core flow value, and initials procedure.

Total Flow Rec, Red Pen.

10. [5.2.2] Record core differential pressure from 10. Refers to photo of B31-R613, records core B21-R613, Reactor Core DP & Jet Pump dP value, and initials procedure.

Total Flow Rec, Blue Pen.

  • 11. [5.2.3] Record Recirculation Loop A Drive *11. Refers to photo of B31-R614, records loop A Flow from B31-R614, Recirc Loops Flow drive flow value, and initials procedure.

Recorder, Blue Pen.

  • 12. [5.2.4] Record Recirculation Loop B Drive *12. Refers to photo of B31-R614, records loop B Flow from B31-R614, Recirc Loops Flow drive flow value, and initials procedure.

Recorder, Red Pen.

Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0004-101 Perform Jet Pump Operability Test Revision: 0 Page 5

  • 13. [5.2.5] Calculate Total Recirculation Loop *13. Calculate Total Recirculation Loop Drive Drive Flow below by adding recorded values Flow, records result, and initials procedure.

of Recirculation Loop A and Loop B Drive Flows.

  • 14. [5.2.6] Using the data from Steps 5.2.1 and *14. Refers to attachment 3, plots data from 5.2.1 5.2.5, plot and verify point is between -10% and 5.2.5 and verifies point is between -10%

and +10% curve on Attachment 3. and +10% curve. Determines the plot meets the acceptance criteria and initials procedure.

15. [5.2.7] Record Reactor power and Rod Line. 15. Records current reactor power (from cue sheet), and initials procedure.
16. [5.2.8] Record test personnel. 16. Records printed name, initials, and signature.

NOTE: Data for Table 1 (step 5.5.1) and table 2 (step 5.5.5) may be gathered at the same time

  • 17. [5.5.1] Record individual percent dP *17. Refers to photo of RR H11-P619, records indications for Jet Pumps 11 through 20 in individual Jet Pump dP indications in Table 1 (RR H11-P619). applicable table, and initials procedure.
  • 18. [5.5.2] Calculate and record Recirculation *18. Calculates and records loop A average Jet Loop A Average dP (Average A) by adding Pump dP, and initials procedure.

dP values recorded in TABLE 1 for Jet Pumps 11 through 20 and dividing sum by 10.

  • 19. [5.5.3] Calculate and record in TABLE 1, *19. Calculates and records loop A percent percent deviation from Loop Average for Jet deviation for each Jet Pump, and initials Pumps 11 through 20. procedure.
  • 20. [5.5.3] Using the deviation from Average % *20. Refers to attachment 5, plots data Table 1 points recorded on Table 1, plot and verify all and verifies all points are between -20% and points are between -20% and +20% points +20% points on attachment 5. Determines on Attachment 5. the plot for JP 15 is out of tolerance.

NOTE: Data for Table 2 may have been previously recorded when step 5.5.1 was performed.

  • 21. [5.5.5] Record individual percent dP *21. Refers to photo of RR H11-P619, records indications for Jet Pumps 1 through 10 in individual Jet Pump dP indications in Table 2 (RR H11-P619). applicable table, and initials procedure.
  • 22. [5.5.6] Calculate and record Recirculation *22. Calculates and records loop B average Jet Loop B Average dP (Average B) by adding Pump dP, and initials procedure.

dP values recorded in TABLE 2 for Jet Pumps 1 through 10 and dividing sum by 10.

  • 23. [5.5.7] Calculate and record in TABLE 2, *23. Calculates and records loop B percent percent deviation from Loop Average for Jet deviation for each Jet Pump, and initials Pumps 1 through 10. procedure.
  • 24. [5.5.8] Using the deviation from Average % *24. Refers to attachment 6, plots data Table 2 points recorded on Table 2, plot and verify all and verifies all points are between -20% and points are between -20% and +20% points +20% points on attachment 6. Determines on Attachment 6. the plots meet the acceptance criteria and initials procedure.

Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0004-101 Perform Jet Pump Operability Test Revision: 0 Page 6

25. [5.5.9] Record test personnel. 25. Records printed name, initials, and signature.

CUE: Stop the JPM when the surveillance has been completed for sections 5.1, 5.2, and 5.5.

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0004-101 Perform Jet Pump Operability Test Revision: 0 Page 7 Evaluator Notes:

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

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

Generic Notes and Cues:

CMC switches will turn RED and amperage will increase when the switch is rotated to the start position started. The current should initially be five to seven times the normal running amps with the ammeter flashing. As counter EMF is developed, the amperage will lower to the normal running amperage and the ammeter will no longer flash. CMC switches will turn GREEN when the pumps are stopped and amperage will decrease to zero.

Remotely operated valve position is determined with open and close indicating lights. A RED light only would indicate that the valve is open. A GREEN light only would indicate that the valve is closed. Dual indication would indicate that the valve is in some intermediate position.

System Specific Notes and Cues:

None Task Performance and Cues:

The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee.

Critical Steps:

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

Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0004-101 Perform Jet Pump Operability Test Revision: 0 Page 8 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Response

Question:

Reference

Response

Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0004-101 Perform Jet Pump Operability Test Revision: 0 Page 9 Simulator Setup N/A IC#:

Malfunctions:

Number Title Value Delay Ramp None Remote Functions:

Number Title Value Delay Ramp Override Functions (Setup Steps):

Number Title Value Delay Ramp Override Functions (JPM Steps):

Number Title Value Delay Ramp Notes:

Special Instructions:

Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-315-0004-101)

Initial Conditions:

You are an extra operator on shift The plant is operating at 100% power Initiating Cue(s):

The CRS directs you to perform Surveillance Procedure 24.138.06, Jet Pump Operability Test, sections 5.1, 5.2, and 5.5 for current plant conditions.

The 24.138.06 Excel spreadsheet is NOT available.

All section 4.0 prerequisites are met.

Utilize provided panel indication photos for data.

An operator in the Relay Room has reported individual Jet Pump indications.

Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-315-0004-101)

Initial Conditions:

You are an extra operator on shift The plant is operating at 100% power Initiating Cue(s):

The CRS directs you to perform Surveillance Procedure 24.138.06, Jet Pump Operability Test, sections 5.1, 5.2, and 5.5 for current plant conditions.

The 24.138.06 Excel spreadsheet is NOT available.

All section 4.0 prerequisites are met.

Utilize provided panel indication photos for data.

An operator in the Relay Room has reported individual Jet Pump indications.

JOB PERFORMANCE MEASURE JOB PERFORMANCE MEASURE Jet Pump Data Reported by Relay Room Operator Jet Pump Indicator dP (%) Jet Pump Indicator dP (%)

1 B21-R608B 34 11 B21-R608A 32 2 B21-R608D 34 12 B21-R608C 29 3 B21-R608F 32 13 B21-R608E 31 4 B21-R608H 30 14 B21-R608G 28 5 B21-R608K 32 15 B21-R608J 24 6 B21-R608M 34 16 B21-R608L 31 7 B21-R608P 30 17 B21-R608N 29 8 B21-R608S 30 18 B21-R608R 30 9 B21-R608U 32 19 B21-R608T 28 10 B21-R608W 32 20 B21-R608V 30

JOB PERFORMANCE MEASURE JOB PERFORMANCE MEASURE EVALUATOR KEY FOR TRAINING USE ONLY Plant Technical Procedure - Fermi 2 24.138.06 Surveillance Procedure Revision 47 Continuous Use Page 1 JET PUMP OPERABILITY TEST Revision Summary

1) Revised Step 1.1 deleting Frequency statement to align procedure with WG-001.
2) Updated ARMs Stamp per WG-001, no rev bar used.

Attachments 1 050914 Reactor Recirc Pump A Speed Versus Drive Flow Curves 2 050914 Reactor Recirc Pump B Speed Versus Drive Flow Curves 3 050914 Total Recirculation Drive Flow Versus Two Loop Total Core Flow 4 050914 Active Loop Drive Flow Versus Single Loop Total Core Flow 5 050914 Jet Pump Differential Pressure Deviation From Average - Loop A 6 050914 Jet Pump Differential Pressure Deviation From Average - Loop B Enclosures A 041716 Planning and Preparation B 070700 Impact Statement Information and Procedures DTC DSN Revision Date Issued DCR# File # IP ISFSI Recipient TPNPP 24.138.06 47 20-0065 1703.02 I N

24.138.06 Revision 47 Page 2 1.0 PURPOSE 1.1 To demonstrate the operability of all installed jet pumps.

Tech Spec: SR 3.4.2.1 Applicability: Modes 1 and 2 Testing Mode: Mode 1 or 2 Section: Two Loop Operation - 5.1, 5.2, 5.5 Single Loop Operation - 5.3, 5.4, 5.5 Note: 1) This surveillance is not required to be performed until 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> after associated recirculation loop is in operation.

2) Not required to be performed until 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> after exceeding 25% of rated thermal power.

2.0 PRECAUTIONS AND LIMITATIONS 2.1 For constant recirculation loop drive flow, jet pump flow inherently fluctuates as a result of feedback effects between lower plenum and jet pumps (jet pump noise). Pump vortexing, differential pressure (dP) variations of about 3 to 4 times the normal dP variation, may also exist.

2.1.1 Relative time to observe jet pump noise and jet pump vortexing varies. Jet pump noise occurs over 30 seconds to one minute. Jet pump vortexing (if it exists) occurs randomly. Normally, approximately 20 seconds per jet pump indicator is required to obtain a reading. If vortexing is occurring/suspected, time period may increase.

2.1.2 For jet pump average dP pressure, take the average of maximum and minimum values observed if jet pump vortexing is occurring.

2.2 During single loop operations at high Recirculation Pump speed, the outer jet pumps (Jet Pumps 1, 2, 9, 10, 11, 12, 19, and 20) dP indication tends to be noisy. Should problems occur in meeting Section 5.5 acceptance criteria, contact System Engineering for assistance.

2.3 The core flow summer is not calibrated to be accurate for single recirculation loop operation with Active loop drive flow less than 21,500 gpm. When operating below 21,500 gpm in the active loop, Section 5.4 shall not be performed.

24.138.06 Revision 47 Page 3 3.0 REQUIRED EQUIPMENT - None 4.0 PREREQUISITES 4.1 Verify that reactor is operating with steady state recirculation flow for duration of data acquisition.

INITIALS 4.2 Verify Jet Pumps (1 - 10) Loop B flow and Jet Pumps (11 - 20) Loop A flow are matched if in two loop operation. Otherwise, N/A this step.

INITIALS 4.3 Verify Post Accident Sampling System sampling is not in progress.

INITIALS

24.138.06 Revision 47 Page 4 5.0 PROCEDURE NOTE (1): The preferred methods to obtain Loop Drive Flows are from Recirculation Loop Flow Recorders, B31-R614 blue pen and B31-R614 red pen. Drive Flow Indicators, B31-R613 and B31-R617, may be used as an alternate indication if the flow recorders are unavailable.

NOTE (2): The preferred method to obtain Total Core Flow is from the Flow Recorder B21-R613 red pen. The IPCS Core Power and Flow Report may be used to indicate Total Core Flow as an alternate method. Ensure WT flag = 2 when using IPCS.

NOTE (3): The preferred method to obtain Core Differential Pressure is from recorder B21-R613 Blue Pen. The IPCS Core Power and Flow Report may be used to indicate Core Differential Pressure as an alternate method.

NOTE (4): Sections 5.1, 5.2, 5.3, 5.4, and 5.5 may be performed in any order.

5.1 Two Recirculation Loop Drive Flow Deviation Verification NOTE (1): This section is only applicable in two loop operation. If not applicable, steps may be marked N/A.

NOTE (2): All indications are on COP H11-P603.

5.1.1 Record operating value of Recirculation Loop A Drive Flow from B31-R614, Recirc Loops Flow Recorder, Blue Pen.

kgpm INITIALS 5.1.2 Record operating value of Recirculation Pump A Speed from C32-K816, FW and RR Flat Panel Display.

INITIALS

24.138.06 Revision 47 Page 5 5.1.3 Record operating value of Recirculation Loop B Drive Flow from B31-R614, Recirc Loops Flow Recorder, Red Pen.

kgpm INITIALS 5.1.4 Record operating value of Recirculation Pump B Speed from C32-K816, FW and RR Flat Panel Display.

INITIALS 5.1.5 Using the data from Steps 5.1.1 and 5.1.2, plot and verify point is between -10%

and +10% curve on Attachment 1.

ACCEPTANCE CRITERIA INITIALS 5.1.6 Using the data from Steps 5.1.3 and Step 5.1.4, plot and verify point is between

-10% and +10% curve on Attachment 2.

ACCEPTANCE CRITERIA INITIALS 5.1.7 Record Reactor power below:

INITIALS 5.1.8 Record test personnel.

Printed Name Initials Signatures

24.138.06 Revision 47 Page 6 5.2 Two Recirculation Loop Total Core Flow Deviation Verification NOTE (1): This section is only applicable in two loop operation. If not applicable, steps may be marked N/A.

NOTE (2): All indicators are on COP H11-P603.

5.2.1 Record total core flow indication from B21-R613, Reactor Core DP & Jet Pump Total Flow Rec, Red Pen.

Mlb/hr INITIALS 5.2.2 Record core differential pressure from B21-R613, Reactor Core DP & Jet Pump Total Flow Rec, Blue Pen.

psid INITIALS 5.2.3 Record Recirculation Loop A Drive Flow from B31-R614, Recirc Loops Flow Recorder, Blue Pen.

kgpm INITIALS 5.2.4 Record Recirculation Loop B Drive Flow from B31-R614, Recirc Loops Flow Recorder, Red Pen.

kgpm INITIALS 5.2.5 Calculate Total Recirculation Loop Drive Flow below by adding recorded values of Recirculation Loop A and Loop B Drive Flows.

Loop A Loop B kgpm + kgpm = kgpm (Step 5.2.3) (Step 5.2.4)

INITIALS

24.138.06 Revision 47 Page 7 5.2.6 Using the data from Steps 5.2.1 and 5.2.5, plot and verify point is between -10%

and +10% curve on Attachment 3.

ACCEPTANCE CRITERIA INITIALS 5.2.7 Record Reactor power and rod line below:

Reactor Power:  %

Rod Line:  %

INITIALS 5.2.8 Record test personnel Printed Name Initials Signature

24.138.06 Revision 47 Page 8 5.3 Single Recirculation Loop Drive Flow Deviation Verification NOTE (1): This section is only applicable in single loop operation. If not applicable, steps may be marked N/A.

NOTE (2): All indications are on COP H11-P603.

5.3.1 Record operating loop value of Recirculation Drive Flow from B31-R614, Recirc Loops Flow Recorder.

Operating Loop:

Recirc Loop Flow: kgpm INITIALS 5.3.2 Record operating value of Recirculation Pump Speed from C32-K816, FW and RR Flat Panel Display.

Operating Loop:

Recirc Pump Speed:  %

INITIALS 5.3.3 Using the data from Steps 5.3.1 and Step 5.3.2, plot and verify point is between

-10% and +10% curve on Attachment 1 or 2, as applicable.

ACCEPTANCE CRITERIA INITIALS 5.3.4 Record Reactor power below.

INITIALS 5.3.5 Record test personnel.

Printed Name Initials Signatures

24.138.06 Revision 47 Page 9 5.4 Single Recirculation Loop Total Core Flow Deviation Verification NOTE (1): This section is only applicable in single loop operation. If not applicable, steps may be marked N/A.

NOTE (2): All indicators are on COP H11-P603.

NOTE (3): The core flow summer is not calibrated to be accurate for single recirculation loop operation with Active loop drive flow less than 21,500 gpm. When operating below 21,500 gpm in the active loop, Section 5.4 shall not be performed.

5.4.1 Record total core flow indication from B21-R613, Reactor Core DP & Jet Pump Total Flow Rec, Red Pen.

Mlb/hr INITIALS 5.4.2 Record operating recirculation loop drive flow from B31-R614, Recirc Loops Flow Recorder.

kgpm INITIALS 5.4.3 Using the data from Steps 5.4.1 and 5.4.2, plot and verify point is between -10%

and +10% curve on Attachment 4.

ACCEPTANCE CRITERIA INITIALS 5.4.4 Record Reactor thermal power and rod line below.

Reactor Power:  %

Rod Line:  %

INITIALS

24.138.06 Revision 47 Page 10 5.4.5 Record test personnel Printed Name Initials Signature

24.138.06 Revision 47 Page 11 5.5 Jet Pump Differential Pressure Deviation Verification NOTE (1): Data for Tables 1 and 2 may be gathered at the same time.

NOTE (2): Steps 5.5.1 through 5.5.4 are only required if the Recirculation Loop A is in operation. Otherwise, N/A these steps.

5.5.1 Record individual percent dP indications for Jet Pumps 11 through 20 in Table 1 (RR H11-P619).

INITIALS TABLE 1 Recirculation Loop A Deviation Indicator from Average Jet Pump # PIS # Symbol dP (%) (%)

11 B21-R608A JP11 9.6 12 B21-R608C JP12 -0.7 13 B21-R608E JP13 6.1 14 B21-R608G JP14 -4.1 15 B21-R608J JP15 -17.8 16 B21-R608L JP16 6.1 17 B21-R608N JP17 -0.7 18 B21-R608R JP18 2.7 19 B21-R608T JP19 -4.1 20 B21-R608V JP20 2.7 5.5.2 Calculate and record Recirculation Loop A Average dP (Average A) by adding dP values recorded in TABLE 1 for Jet Pumps 11 through 20 and dividing sum by 10.

( )

/10 =  %

Sum (Table 1) Average A INITIALS 5.5.3 Calculate and record in TABLE 1, percent deviation from Loop Average for Jet Pumps 11 through 20, using the following equation:

[(Jet Pump dP - Average A)/(Average A)] x 100 INITIALS

24.138.06 Revision 47 Page 12 5.5.4 Using the deviation from Average % points recorded on Table 1, plot and verify all points are between -20% and +20% points on Attachment 5.

ACCEPTANCE CRITERIA INITIALS NOTE: Steps 5.5.5 through 5.5.8 are only required if the Recirculation Loop B is in operation. Otherwise, N/A these steps.

5.5.5 Record individual percent dP indications for Jet Pumps 1 through 10 in Table 2 (RR H11-P619).

INITIALS TABLE 2 Recirculation Loop B Indicator Deviation from Jet Pump # PIS # Symbol dP (%) Average (%)

1 B21-R608B JP1 2 B21-R608D JP2 3 B21-R608F JP3 4 B21-R608H JP4 5 B21-R608K JP5 6 B21-R608M JP6 7 B21-R608P JP7 8 B21-R608S JP8 9 B21-R608U JP9 10 B21-R608W JP10 5.5.6 Calculate and record Recirculation Loop B Average dP (Average B) by adding dP values recorded in Table 2 for Jet Pumps 1 through 10 and dividing sum by 10.

( ) /10 =  %

Sum (Table 2) Average B INITIALS 5.5.7 Calculate and record in Table 2, percent deviation from Loop Average for Jet Pumps 1 through 10, using the following equation:

[(Jet Pump dP - Average B)/(Average B)] x 100 INITIALS

24.138.06 Revision 47 Page 13 5.5.8 Using the deviation from Average % points recorded on Table 2, plot and verify all points are between -20% and +20% points on Attachment 6.

ACCEPTANCE CRITERIA INITIALS 5.5.9 Record test personnel Printed Name Initials Signature

24.138.06 Revision 47 Page 14 6.0 INDEPENDENT VERIFICATION - None 7.0 ACCEPTANCE CRITERIA NOTE: Acceptance Criteria shall be reviewed by STA or an SRO other than test performer.

7.1 Verification of the following meets requirements of SR 3.4.2.1.

7.1.1 All calculations are correct.

7.1.2 Two of the following have been satisfactorily completed (check sections completed).

1. Section 5.1 (Two loop operation only)
2. Section 5.2 (Two loop operation only)
3. Section 5.3 (Single loop operation only)
4. Section 5.4 (Single loop operation only)
5. Section 5.5 Delegated Reviewer Signature Date END OF TEXT

24.138.06 Attachment 1, Page 1 of 1 050914 REACTOR RECIRC PUMP A SPEED VERSUS DRIVE FLOW CURVES 55 50 45 PUMP A DRIVE FLOW (KGPM) 40 35 30 25 20 15 10 30 35 40 45 50 55 60 65 70 75 80 85 90 95 100 PUMP A SPEED (%)

24.138.06 Attachment 2, Page 1 of 1 050914 REACTOR RECIRC PUMP B SPEED VERSUS DRIVE FLOW CURVES 55 50 45 PUMP B DRIVE FLOW (KGPM) 40 35 30 25 20 15 10 30 35 40 45 50 55 60 65 70 75 80 85 90 95 100 PUMP B SPEED (%)

24.138.06 Attachment 3, Page 1 of 1 050914 TOTAL RECIRCULATION DRIVE FLOW VERSUS TWO LOOP TOTAL CORE FLOW 120 115 110 105 100 95 90 85 Total Core Flow (Mlbs/hr) 80 75 70 65 60 55 50 45 40 35 30 30 35 40 45 50 55 60 65 70 75 80 85 90 95 100 Total Recirculation Drive Flow (KGPM)

24.138.06 Attachment 4, Page 1 of 1 050914 ACTIVE LOOP DRIVE FLOW VERSUS SINGLE LOOP TOTAL CORE FLOW 55 50 TOTAL CORE FLOW (Mlbm/hr) 45

+ 10%

Curve

-10% Curve 40 35 30 20 22 24 26 28 30 32 34 36 38 40 ACTIVE LOOP DRIVE FLOW (x1000 gpm)

24.138.06 Attachment 5, Page 1 of 1 050914 JET PUMP DIFFERENTIAL PRESSURE DEVIATION FROM AVERAGE - LOOP A 35 30 25 20 15 10 Deviation From Average %

5

+20% Curve 0

-20% Curve

-5

-10

-15

-20

-25

-30

-35 11 12 13 14 15 16 17 18 19 20 Jet Pump Number

24.138.06 Attachment 6, Page 1 of 1 050914 JET PUMP DIFFERENTIAL PRESSURE DEVIATION FROM AVERAGE - LOOP B 30 25 20 15 10 Deviation From Average %

5 0 +20% Curve

-20% Curve

-5

-10

-15

-20

-25

-30 1 2 3 4 5 6 7 8 9 10 Jet Pump Number

JOB PERFORMANCE MEASURE Job Position No. Revision RO JP-OP-802-4101-454 0 JPM Title Duration Page Calculate Offgas Release Rate During Fuel Failure 15 minutes* 1

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

Validating Representatives Name: ____________

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

PERFORMANCE EVALUATION

SUMMARY

Element S U Comment Element S U Comment Element S U Comment

  • 1.
  • 2.
  • 3.
  • 4.
  • 5.

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

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

REMEDIAL CONTENT:

______ PASS ______ FAIL Evaluator Signature / Date: /

Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-454 Calculate Offgas Release Rate During Fuel Failure Revision: 0 Page 2 JPM Observation Criteriaj Opportunity for Does not meet Fundamental Meets all Expectations Improvement Expectations 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 knowledge prevented ideal indications and ignored total indications were critical. monitoring. system status.

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

for anticipating system response.

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

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

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

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

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

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

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

response.

Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-454 Calculate Offgas Release Rate During Fuel Failure Revision: 0 Page 3 JPM Information System:

NA Task:

References:

Required (R) / Available (A) 20.000.07, Fuel Cladding Failure (R)

Fermi 2 Tech Spec 3.7.5 (R)

Tools and Equipment Required:

Calculator Initial Conditions:

The plant is operating at 100% power.

You are the CRLNO.

A fuel cladding failure has occurred, and the crew has entered 20.000.07, Fuel Cladding Failure.

Initiating Cue(s):

The CRS directs you to calculate Offgas radioactivity release rate and determine if the Tech Spec 3.7.5 LCO value has been exceeded.

Terminating Cue(s):

Offgas release rate has been calculated and TS LCO 3.7.5 compliance evaluated Task Standard:

Offgas release rate is calculated in accordance with AOP 20.000.07 and the Offgas Log Radiation Monitors Conversion Factors For Technical Specifications 3.7.5 posted worksheet; and verified within Tech Spec LCO 3.7.5 required value.

Licensed Operator Exam Information (Required for NRC Exams Only)

Safety Function:

9 - Radioactivity Release K/A

Reference:

(from NUREG 1123)

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

2.3.5 Ability to use radiation monitoring systems, such as fixed radiation monitors and alarms, portable survey instruments, personnel monitoring equipment, etc.. ............................2.9 / 2.9 Maintenance Rule Safety Classification:

NA Maintenance Rule Risk Significant? (Yes or No)

NA Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-454 Calculate Offgas Release Rate During Fuel Failure Revision: 0 Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide Examinee with Cue Sheet. Provide copy of 20.000.07 after applicant locates the correct procedure in the simulator.

  • 1. [Condition B Note 1] To obtain mCi/sec *1. Refers to the Offgas Log Radiation use the Off Gas Log Radiation Monitors Monitors Conversion Factors For Conversion Factors sheet (posted on the Technical Specifications 3.7.5 sheet.

rear of the H11-P601).

CUE: After applicant locates the conversion factor sheet behind P601, provide a copy of the sheet

  • 2. Obtain readings from Offgas Rad *2. Obtains readings from Offgas Rad Monitors D11-K601A & B Monitors D11-K601A & B.
  • 3. Obtain reading from N62-R808, Outlet *3. Obtains reading from N62-R808, Outlet Flow Recorder, Charcoal Unit Flow Flow Recorder, Charcoal Unit Flow
  • 4. Calculates Offgas Release Rate using *4. Calculates Offgas Release Rate:

mCi/sec = (conversion factor) X (rad Rad Monitor A monitor reading) X (offgas flow rate) 334.6 mCi/sec (+/- 4.0) = (2.703E-4) X (9.8E4 mr/hr) X (12.63 scfm)

Rad Monitor B 333.8 mCi/sec (+/- 4.0) = (2.403E-4) X (1.1E5 mr/hr) X (12.63 scfm)

  • 5. Evaluates Offgas Release Rate per TS *5. Evaluates Offgas Release Rate per TS LCO 3.7.5 LCO 3.7.5, and determines release rate is below the TS limit of 340 mCi/sec CUE: End JPM when Offgas release rates have been calculated and TS limit evaluated.

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-454 Calculate Offgas Release Rate During Fuel Failure Revision: 0 Page 5 Evaluator Notes:

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

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

Generic Notes and Cues:

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 10 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-454 Calculate Offgas Release Rate During Fuel Failure Revision: 0 Page 6 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response

Question:

Reference

Response

Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-454 Calculate Offgas Release Rate During Fuel Failure Revision: 0 Page 7 Simulator Setup IC#:

20 Malfunctions:

Number Title Value Delay Ramp N/A Remote Functions:

Number Title Value Delay Ramp N/A Override Functions:

Number Title Value Delay Ramp H_P601_C046_2 Log rad monitor recorder channel A 9.8E4 0 0 H_P601_C046_1 Log rad monitor recorder channel B 1.1E5 0 0 H_P806_C006_2 Offgas flow (charcoal bed) flow recorder 12.63 0 0 Special Instructions:

1. Reset to IC-20 or predetermined IC as desired
2. Execute and trigger JP4101-454 Calculate Release Rate.lsn (N/A if using preset IC)
3. Ensure
4. Freeze simulator and perform JPM Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1

JOB PERFORMANCE MEASURE Examiner Reference Sheet Training Use Only Formula:

Offgas Rad Release Rate = Conversion Factor X Offgas Log Rad Monitor Reading X Offgas Flowrate Rad Monitor A conversion factor = 2.703e-4 Rad Monitor A indication = 9.8e4 mr/hr Rad Monitor B conversion factor = 2.403e-4 Rad Monitor B indication = 1.1e5 mr/hr Rad Monitor A calculation:

(2.703E-4) (9.8e4 mr/hr) (12.63 scfm) = 334.6 mCi/sec Rad Monitor B calculation:

(2.403E-4) (1.1e5 mr/hr) (12.63 scfm) = 333.8 mCi/sec Tech Spec 3.7.5 required value: 340 mCi/sec

JOB PERFORMANCE MEASURE Cue Sheet 1: (JP-OP-802-4101-454)

Initial Conditions:

The plant is operating at 100% power.

You are the CRLNO.

A fuel cladding failure has occurred, and the crew has entered 20.000.07, Fuel Cladding Failure.

Initiating Cue(s):

The CRS directs you to calculate Offgas radioactivity release rate and determine if the Tech Spec 3.7.5 LCO value has been exceeded.

JOB PERFORMANCE MEASURE Cue Sheet 1: (JP-OP-802-4101-454)

Initial Conditions:

The plant is operating at 100% power.

You are the CRLNO.

A fuel cladding failure has occurred, and the crew has entered 20.000.07, Fuel Cladding Failure.

Initiating Cue(s):

The CRS directs you to calculate Offgas radioactivity release rate and determine if the Tech Spec 3.7.5 LCO value has been exceeded.

FOR TRAINING USE ONLY OFFGAS LOG RADIATION MONITORS CONVERSION FACTORS FOR TECHNICAL SPECIFICATIONS 3.7.5 SAMPLE INFORMATION Offgas Radioactivity Rate. 4.29E-02 mCi/sec Offgas System Flow Rate . 12.4 SCFM Offgas Log Rad Monitor D11-K601A Reading . 12.8 mR/hr Offgas Log Rad Monitor D11-K601B Reading . 14.4 mR/hr CONVERSION FACTORS mCi/sec mCi/sec 2.703E-04 2.403E-04 mr/hr x cfm mr/hr x cfm THESE CONVERSION FACTORS ARE TO BE USED TO OBTAIN A mCi/sec RELEASE RATE FROM OFFGAS LOG RADIATION MONITORS.

TO USE CONVERSION FACTORS, MULTIPLY FACTOR BY CURRENT OFFGAS LOG RADIATION MONITOR READING (mr/hr) AND CURRENT OFFGAS FLOW RATE (cfm):

mCi/sec = FACTOR x MONITOR READING x OFFGAS FLOW*

  • Flow as read from N62-R808, O/G Outlet Flow Rec pen labeled Charcoal Unit 1-6.

Performed By Date Approved By Date Chemist/designee Noted By Date SM 78.000.09 Att 3 P1/1 033016 DTC: TGCHEM DSN: File: 1327.01 IP: I FOR TRAINING USE ONLY

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