ML23200A192

Proposed Admin JPMs

ML23200A192
Person / Time
Site:	Fermi
Issue date:	04/06/2023
From:	NRC/RGN-III
To:	DTE Energy
Bryan Bergeon
Shared Package
ML22007A057	List: ML23200A184 ML23200A185 ML23200A186 ML23200A192 ML23200A193 ML23200A194 ML23200A195 ML23200A196
References
Download: ML23200A192 (1)

Text

JOB PERFORMANCE MEASURE Work Instruction WI 5.14 Job Performance Measures Rev 11 Job Position SRO / RO No.

JP-OP-802-4101-231 Revision 0

JPM Title Determine Stay Time and Rest Time for Hot Work Duration 10 minutes Page 1

• 2 times Duration for ILO Exams Examinee:

SRO / RO Evaluator:

Validating Representatives Name: __K. Griffin / S. Schmus__________

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.

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:

REMEDIAL CONTENT:

______ PASS

______ FAIL Evaluator Signature / Date:

/

JOB PERFORMANCE MEASURE JPM Title No.:

Revision:

Page 2 Work Instruction WI 5.14 Job Performance Measures Rev 11 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 No.:

Revision:

Page 3 Work Instruction WI 5.14 Job Performance Measures Rev 11 JPM Information System:

N/A Task:

Determine Stay Time for work in Hot and/or Cold Environments

References:

Required (R) / Available (A)

Fermi 2 Safety Handbook Section 21: Hot and Cold Environments / Temperature Extremes (A)

Tools and Equipment Required:

None Initial Conditions:

You are an extra licensed operator assigned to shift.

There is a small steam leak in the Turbine Building Steam Tunnel.

Using a camera, an isolation valve has been identified.

The activity needed to isolate the leak has been identified as LIGHT.

RP has determined that Single PCs are required for entry.

The maximum temperature identified on the Kestrel WBGT device in the TB Steam Tunnel is 103°F.

The Nuclear Operator assigned to the task is properly trained on heat stress conditions, symptoms, avoidance, etc., and has been briefed on the specific job.

No other heat stress prevention equipment will be used.

Initiating Cue(s):

Using Section 21, Hot and Cold Environments / Temperature Extremes, of the Fermi 2 Safety Handbook, determine the Stay Time allowed for the Nuclear Operator (NO) to isolate the leak and record that time below.

Assuming it takes 12 minutes for the NO to isolate the leak, determine the required Rest Time before the NO can return to normal work activities and record that time below.

Record the information below and provide it to the JPM evaluator.

Terminating Cue(s):

Terminate the JPM when Stay Time and Rest Time information is provided to the examiner.

Task Standard:

The task is satisfactorily met if the examinee, using the information provided, calculates an allowable Stay Time of 35 minutes and a Required Rest Time of 20 (+/- 2) minutes in accordance Section 21 of the Fermi 2 Safety Handbook.

JOB PERFORMANCE MEASURE JPM Title No.:

Revision:

Page 4 Work Instruction WI 5.14 Job Performance Measures Rev 11 Licensed Operator Exam Information (required for NRC exams)

Safety Function:

15 - Safety and Radiation Control 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, and tables (reference potential)....................................................................................................................................... 3.9 / 4.2 Maintenance Rule Safety Classification:

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

No

JOB PERFORMANCE MEASURE JPM Title No.:

Revision:

Page 5 Work Instruction WI 5.14 Job Performance Measures Rev 11 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE:

Provide Cue Sheet and Section 21 of the Fermi 2 Safety Handbook to Examinee.

NOTE: The Safety Handbook can be obtained by going to the Fermi 2 Nucleus Web Page (nucleus.deco.com) and clicking on Industrial Safety on the left-hand column (Quick Links).

Then by clicking on the Safety Handbook icon. Then by scrolling down to the applicable section (Section 21).

CUE:

IF the examinee asks for any of the information needed in Steps 4.1-4.5, refer the examinee to the Cue sheet provided.

1.

[5.1 - 5.6] Obtains information necessary to determine work time limits from the cue. Refers to Section 4.0, Work Time Limits.

1.

Refers to Section 5.0, Work Time Limits.

From the CUE, determines:

5.1 NO has received training on heat stress.

5.2 WBGT is 103°F.

5.5 Work Rate/metabolism is LIGHT.

5.6 Protective clothing requirements are Single PCs.

• 2.

[5.7] Use the temperature, work rate/metabolism, and protective clothing requirements to determine work time limits.

• 2.

Determines Stay Time from Table 21-2, Wet Globe Temperatures - Stay Times:

Refers to columns for Single PCs.

Refers to LIGHT column based on work demand.

Refers to WBGT row of 104°F.

NOTE: Step 4.3 states When WBGT is an odd number, not listed on Table 21-2, use the next higher temperature to determine stay time requirements.

• Determines Stay Time is 35 minutes.

• 3.

[5.8] Use previously determined Stay Time, and the given formula, to determine Rest Time.

• 3.

Determines rest time using the following formula:

Rest Time = (Actual Work Exposure Time/Work Time Limit)

• 60 minutes.

Rest Time = (12 min/35 min)

• 60 min.

• Determines Rest Time is 20.57 minutes (20 +/- 2 min is acceptable).

4.

Record Stay Time and Rest Time and provide to evaluator.

4.

Records allowable Stay Time and required Rest Time.

CUE:

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

______ SATISFACTORY

______ UNSATISFACTORY Stop Time

• Critical Step

JOB PERFORMANCE MEASURE JPM Title No.:

Revision:

Page 6 Work Instruction WI 5.14 Job Performance Measures Rev 11 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 No.:

Revision:

Page 7 Work Instruction WI 5.14 Job Performance Measures Rev 11 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response

Question:

Reference

Response

JOB PERFORMANCE MEASURE JPM Title No.:

Revision:

Page 8 Work Instruction WI 5.14 Job Performance Measures Rev 11 EVALUATOR KEY Allowable Stay Time: ___35 minutes___

Required Rest Time: ___20 (+/- 2) minutes____

JOB PERFORMANCE MEASURE JPM Title No.:

Revision:

Page 9 Work Instruction WI 5.14 Job Performance Measures Rev 11 Cue Sheet: (JP-OP-802-4101-213)

Initial Conditions:

• You are an extra licensed operator assigned to shift.

• There is a small steam leak in the Turbine Building Steam Tunnel.

• Using a camera, an isolation valve has been identified.

• The activity needed to isolate the leak has been identified as LIGHT.

• RP has determined that Single PCs are required for entry.

• The maximum temperature identified on the Kestrel WBGT device in the TB Steam Tunnel is 103°F.

• The Nuclear Operator assigned to the task is properly trained on heat stress conditions, symptoms, avoidance, etc., and has been briefed on the specific job.

• No other heat stress prevention equipment will be used.

Initiating Cue(s):

Using Section 21, Hot and Cold Environments / Temperature Extremes, of the Fermi 2 Safety Handbook, determine the Stay Time allowed for the Nuclear Operator (NO) to isolate the leak and record that time below.

Assuming it takes 12 minutes for the NO to isolate the leak, determine the required Rest Time before the NO can return to normal work activities and record that time below.

Record the information below and provide it to the JPM evaluator.

Allowable Stay Time: ________

Required Rest Time: _________

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-231)

Initial Conditions:

• You are an extra licensed operator assigned to shift.

• There is a small steam leak in the Turbine Building Steam Tunnel.

• Using a camera, an isolation valve has been identified.

• The activity needed to isolate the leak has been identified as LIGHT.

• RP has determined that Single PCs are required for entry.

• The maximum temperature identified on the Kestrel WBGT device in the TB Steam Tunnel is 103°F.

• The Nuclear Operator assigned to the task is properly trained on heat stress conditions, symptoms, avoidance, etc., and has been briefed on the specific job.

• No other heat stress prevention equipment will be used.

Initiating Cue(s):

Using Section 21, Hot and Cold Environments / Temperature Extremes, of the Fermi 2 Safety Handbook, determine the Stay Time allowed for the Nuclear Operator (NO) to isolate the leak and record that time below.

Assuming it takes 12 minutes for the NO to isolate the leak, determine the required Rest Time before the NO can return to normal work activities and record that time below.

Record the information below and provide it to the JPM evaluator.

Allowable Stay Time: ________

Required Rest Time: _________

JOB PERFORMANCE MEASURE Work Instruction WI 5.14 Job Performance Measures Rev 11 Job Position SRO / RO No.

JP-OP-802-4101-421 Revision 6

JPM Title Verify Offsite Electrical Lineup Duration 14 minutes*

Page 1

• 2 times Duration for ILO Exams Examinee:

SRO / RO Evaluator:

Validating Representatives Name: _D. Roberts / J. Walters___________

JPM Type:

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

Perform / Walkthrough / Discuss Stop Time Location:

Plant / Simulator / Classroom Total Time:

PERFORMANCE EVALUATION

SUMMARY

Element S

U Comment Element S

U Comment Element S

U Comment

1.

• 11.

• 2.

• 12.

3.

13.

• 4.

• 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: 6 Page 2 Work Instruction WI 5.14 Job Performance Measures Rev 11 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: 6 Page 3 Work Instruction WI 5.14 Job Performance Measures Rev 11 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:

None Initial Conditions:

You are the CRLNO.

EDG-14 was just declared INOPERABLE.

The CRS has entered LCO 3.8.1 Condition A.

Initiating Cue(s):

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

Terminating Cue(s):

24.000.01 Attachment 28b is turned in for review.

Task Standard:

The task is satisfactorily met if the examinee accurately completes 24.000.01, Attachment 28b, as indicated by:

Bus 101 voltage verified and initialed to be reading approximately 120VAC.

Verifies, records, and initials that at least one acceptable 120KV lineup is met.

Verifies, records, and initials that offsite power to Division 1 onsite 4160V busses is correct.

Verifies, records and initials that Acceptance Criteria for Division 1 AC Sources is met.

Bus 301 voltage verified and initialed to be reading approximately 120VAC.

Verifies, records, and initials that at least one acceptable 345KV lineup is met.

Verifies, records, and initials that offsite power to Division 2 onsite 4160V busses is correct.

Verifies, records and initials that Acceptance Criteria for Division 2 AC Sources is met.

JOB PERFORMANCE MEASURE JPM Title Verify Offsite Electrical Lineup No.: JP-OP-802-4101-421 Revision: 6 Page 4 Work Instruction WI 5.14 Job Performance Measures Rev 11 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:

2.1.31 Ability to locate control room switches, controls, and indications, and to determine that they correctly reflect the desired plant lineup (CFR 41.10 / 45.12).......................................... 4.6 / 4.3 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: 6 Page 5 Work Instruction WI 5.14 Job Performance Measures Rev 11 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 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/Toll Road 1 Line supplying, Breaker GD is CLOSED.

For Radka/Toll Road 2 Line supplying, Breaker GK and GH are CLOSED.

For Swan Creek/Toll Road 3 Line Supplying, Breakers GM and GH are CLOSED.

• 4.

Checks off on one (or more) of the following boxes, indicating that (at least) one of the lineups is met, and initials that at least one of the lineups is correct:

For Shoal/Toll Road 1 Line supplying, Breaker GD is OPEN (does NOT check this box).

For Radka/Toll Road 2 Line supplying, Breaker GK and GH are CLOSED.

For Swan Creek/Toll Road 3 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 Bus 64C-C6

• 5.

Checks off each box* indicating that each breaker is CLOSED and initials step.

• 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: 6 Page 6 Work Instruction WI 5.14 Job Performance Measures Rev 11 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 one or more of the following boxes, indicating that (at least) one of the lineups is met, 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.

Does NOT check off boxes for Main Generator off line.

• 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 in 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.

CUE:

Terminate JPM when 24.000.01 Attachment 28b is turned in for review.

______ SATISFACTORY

______ UNSATISFACTORY Stop Time

• Critical Step

JOB PERFORMANCE MEASURE JPM Title Verify Offsite Electrical Lineup No.: JP-OP-802-4101-421 Revision: 6 Page 7 Work Instruction WI 5.14 Job Performance Measures Rev 11 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: 6 Page 8 Work Instruction WI 5.14 Job Performance Measures Rev 11 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: 6 Page 9 Work Instruction WI 5.14 Job Performance Measures Rev 11 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 JPM Title Verify Offsite Electrical Lineup No.: JP-OP-802-4101-421 Revision: 6 Page 10 Work Instruction WI 5.14 Job Performance Measures Rev 11 Cue Sheet: (JP-OP-802-4101-421)

Initial Conditions:

You are the CRLNO.

EDG-14 was just declared INOPERABLE.

The CRS has entered LCO 3.8.1 Condition 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.

EDG-14 was just declared INOPERABLE.

The CRS has entered LCO 3.8.1 Condition A.

Initiating Cue(s):

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

24.000.01 8b, Page 1 of 3 012022 DEMONSTRATING OPERABILITY OF AC SOURCES - MODE 1, 2, 3 1.0 AC SourcesOperating 1.1 For Bus 101 supplying SST64, perform the following (H11-P811);

1.1.1 Record Bus 101 voltage:

V AC 1.1.2 Verify indicated voltage is approximately 120V AC.

INITIALS 1.1.3 If indicated bus voltage < 116V AC, notify the SM, otherwise NA.

INITIALS 1.1.4 Verify one of the following lineups is met:

For Shoal/Toll Road 1 Line supplying, Breaker GD is CLOSED.

For Radka/Toll Road 2 Line supplying, Breakers GK and GH are CLOSED.

For Swan Creek/Toll Road 3 Line supplying, Breakers GM and GH are CLOSED.

INITIALS 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 Bus 64C-C6 INITIALS

24.000.01 8b, Page 2 of 3 012022 DEMONSTRATING OPERABILITY OF AC SOURCES - MODE 1, 2, 3 1.2 Verify Step 1.1.2, Step 1.1.4, and Step 1.1.5 were completed satisfactorily.

ACCEPTANCE CRITERIA INITIALS 1.3 Perform the following (H11-P811):

1.3.1 Record Bus 301 voltage.

V AC 1.3.2 Verify indicated bus voltage is approximately 120V AC.

INITIALS 1.3.3 If indicated bus voltage < 110.4V AC, notify the SM; otherwise, NA.

INITIALS 1.3.4 Verify one of 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.

INITIALS

24.000.01 8b, Page 3 of 3 012022 DEMONSTRATING OPERABILITY OF AC SOURCES - MODE 1, 2, 3 1.3.5 Breakers 65E-E6 and 65F-F6 are closed.

INITIALS 1.4 Verify Step 1.3.2 and Step 1.3.4 and 1.3.5 were completed satisfactorily.

ACCEPTANCE CRITERIA INITIALS 1.5 Completed DATE TIME Name Initials Signature

JOB PERFORMANCE MEASURE Work Instruction WI 5.14 Job Performance Measures Rev 11 Job Position SRO / RO No.

JP-OP-802-4101-192 Revision 1

JPM Title Obtain and Interpret Electrical Drawings Duration 10 minutes Page 1

• 2 times Duration for ILO Exams Examinee:

SRO / RO Evaluator:

Validating Representatives Name: K. Griffin / S. Schmus 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.

• 7.

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:

REMEDIAL CONTENT:

______ PASS

______ FAIL Evaluator Signature / Date:

/

JOB PERFORMANCE MEASURE JPM Title No.:

Revision:

Page 2 Work Instruction WI 5.14 Job Performance Measures Rev 11 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 No.:

Revision:

Page 3 Work Instruction WI 5.14 Job Performance Measures Rev 11 JPM Information System:

C1100 - Control Rod Drive System Task:

Obtain and Interpret Station Electrical, Mechanical and I&C Diagrams

References:

Required (R) / Available (A) 6I721-2155-06, Schematic Diagram RPS Trip System A System Relays (A) 44.010.045, RPS - Scram Discharge Volume High Water Level Trip System A, Channel A1/A Float Switch Calibration/Functional Test (A)

Tools and Equipment Required:

Computer terminal with WebARMS/Documentum access (R)

Initial Conditions:

You are an extra licensed operator assigned to shift.

Plant conditions are stable in MODE 1 at 100% Power.

44.010.045, RPS-Scram Discharge Volume High Water Level Trip System A, Channel A1/A Float Switch Calibration/Functional Test is in progress.

During testing of the C11-N013A, Scram Discharge Volume Water Level High Float Switch, annunciator 3D94, Disch Water Vol Hi Level Channel Trip did NOT alarm as expected and the RPS Test Box Indicating light remained OFF.

I&C has determined that the float switch is faulty.

A troubleshooting plan is in place.

Initiating Cue(s):

The CRS directs you to determine the following using station references:

1. The Schematic Diagram on which the components below were found and its most current revision number.

2. The fuse that must be pulled to de-energize C11-N013A Float Switch.

3. The location of the fuse (Panel and Terminal Number) identified in Step 2.

4. The RPS Channel A1 relay that will be impacted when the fuse identified in Step 2 is pulled.

Document your results below:

Terminating Cue(s):

Terminate the JPM when information is provided to the examiner.

Task Standard:

The task is satisfactorily met if the examinee accesses WebARMS and obtains Schematic Diagram 6I721-2155-06, Schematic Diagram RPS Trip System A System Relays, records that the Schematic Diagram and current revision used are 6I721-2155-06, Revision W, and then interprets the drawing to determine that:

Fuse C71A-F1A must be pulled to de-energize C11-N013A Float Switch.

The location of the fuse is panel H11-P609 on Terminal Board DD.

RPS Channel A1 relay that will be impacted when this fuse is pulled is C71A-K1A.

JOB PERFORMANCE MEASURE JPM Title No.:

Revision:

Page 4 Work Instruction WI 5.14 Job Performance Measures Rev 11 Licensed Operator Exam Information (required for NRC exams)

Safety Function:

SF1 - Reactivity Control K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: Generic K/A STATEMENT:

2.2.41 Ability to obtain and interpret station electrical and mechanical drawings (reference potential)

............................................................................................................................ 3.5 / 3.9 Maintenance Rule Safety Classification:

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

No

JOB PERFORMANCE MEASURE JPM Title No.:

Revision:

Page 5 Work Instruction WI 5.14 Job Performance Measures Rev 11 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE:

Provide Cue Sheet to Examinee.

1.

Access WebARMS/Documentum to view the required electrical drawing.

1.

Accesses WebARMS/Documentum.

2.

Locates RPS Schematic Diagram 6I721-2155-06.

2.

Locates RPS Schematic Diagram 6I721-2155-06.

3.

Locates Float Switch C11-N013A, on the drawing.

3.

Locates C11-N013A, SDV Float Switch, on the drawing in section F-8.

NOTE: The following steps can be performed in any order.

• 4.

Determine that fuse C71A-F1A must be pulled.

• 4.

Determines that fuse F1A must be pulled.

• 5.

Determine location of fuse C71A-F1A.

• 5.

Determines that fuse F1A is in panel H11-P609 on Terminal Board DD.

• 6.

Determine that relay C71-K1A will be impacted when Fuse F1A is pulled.

• 6.

Determines that relay K1A will be impacted.

• 7.

Identify diagram number and current revision number of document used to perform this investigation.

• 7.

Identifies that 6I721-2155-06, Revision W was used.

CUE:

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

______ SATISFACTORY

______ UNSATISFACTORY Stop Time

• Critical Step

JOB PERFORMANCE MEASURE JPM Title No.:

Revision:

Page 6 Work Instruction WI 5.14 Job Performance Measures Rev 11 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 No.:

Revision:

Page 7 Work Instruction WI 5.14 Job Performance Measures Rev 11 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response

Question:

Reference

Response

JOB PERFORMANCE MEASURE JPM Title No.:

Revision:

Page 8 Work Instruction WI 5.14 Job Performance Measures Rev 11 EVALUATOR KEY Schematic Diagram (and current revision) used:

6I721-_2155__-__06_____. Revision: __W__

Fuse that must be pulled to de-energize C11-N013A Float Switch:

C71A-F1A_

Location of the fuse (Panel and Terminal Board Number):

H11- _P609_________, Terminal Board: __DD______

RPS Channel A1 relay impacted when fuse is pulled:

C71A-_K1A_____

JOB PERFORMANCE MEASURE JPM Title No.:

Revision:

Page 9 Work Instruction WI 5.14 Job Performance Measures Rev 11 Cue Initial Conditions:

• You are an extra licensed operator assigned to shift.

• Plant conditions are stable in MODE 1 at 100% Power.

• 44.010.045, RPS-Scram Discharge Volume High Water Level Trip System A, Channel A1/A Float Switch Calibration/Functional Test is in progress.

• During testing of the C11-N013A, Scram Discharge Volume Water Level High Float Switch, annunciator 3D94, Disch Water Vol Hi Level Channel Trip did NOT alarm as expected and the RPS Test Box Indicating light remained OFF.

• I&C has determined that the float switch is faulty.

• A troubleshooting plan is in place.

Initiating Cue(s):

The CRS directs you to determine the following using station references:

1. The Schematic Diagram on which the components below were found and its most current revision number.

2. The fuse that must be pulled to de-energize C11-N013A Float Switch.

3. The location of the fuse (Panel and Terminal Number) identified in Step 2.

4. The RPS Channel A1 relay that will be impacted when the fuse identified in Step 2 is pulled.

Document your results below:

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-192)

Initial Conditions:

• You are an extra licensed operator assigned to shift.

• Plant conditions are stable in MODE 1 at 100% Power.

• 44.010.045, RPS-Scram Discharge Volume High Water Level Trip System A, Channel A1/A Float Switch Calibration/Functional Test is in progress.

• During testing of the C11-N013A, Scram Discharge Volume Water Level High Float Switch, annunciator 3D94, Disch Water Vol Hi Level Channel Trip did NOT alarm as expected and the RPS Test Box Indicating light remained OFF.

• I&C has determined that the float switch is faulty.

• A troubleshooting plan is in place.

Initiating Cue(s):

The CRS directs you to determine the following using station references:

1. The Schematic Diagram on which the components below were found and its most current revision number.

2. The fuse that must be pulled to de-energize C11-N013A Float Switch.

3. The location of the fuse (Panel and Terminal Number) identified in Step 2.

4. The RPS Channel A1 relay that will be impacted when the fuse identified in Step 2 is pulled.

Document your results below:

Schematic Diagram (and current revision) used:

6I721-__________-_____. Revision: _______

Fuse that must be pulled to de-energize C11-N013A Float Switch:

C71A-______________

Location of the fuse (Panel and Terminal Board Number):

H11- ______________, Terminal Board ______________

RPS Channel A1 relay impacted when fuse is pulled:

C71A-________________

JOB PERFORMANCE MEASURE Work Instruction WI 5.14 Job Performance Measures Rev 11 Job Position SRO / RO No.

JP-OP-802-4101-435 Revision 10 JPM Title Notify Hospital for Contaminated Injured Worker Duration 21 minutes*

Page 1

• 2 times Duration for ILO Exams Examinee:

SRO / RO / NO Evaluator:

Validating Representatives Name: A. Snowberger (SRO) / K. Griffin (RO)

JPM Type:

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

Perform / Walkthrough / Discuss Stop Time Location:

Plant / Simulator / Classroom Total Time:

PERFORMANCE EVALUATION

SUMMARY

Element S

U Comment Element S

U Comment Element S

U Comment

• 1.

2.

• 3.

4.

• 5.

• 6.

(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:

REMEDIAL CONTENT:

______ PASS

______ FAIL Evaluator Signature / Date:

/

JOB PERFORMANCE MEASURE JPM Title Notify Hospital for Contaminated Injured Worker No.: JP-OP-802-4101-435 Revision: 10 Page 2 Work Instruction WI 5.14 Job Performance Measures Rev 11 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: 10 Page 3 Work Instruction WI 5.14 Job Performance Measures Rev 11 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) (A)

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 man is approximately 40 years old.

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 5.2.1 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, using the forms provided. (RO / SRO)

Identify the appropriate reporting requirement. (SRO only).

Terminating Cue(s):

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

Task Standard:

The task is satisfactorily met if the examinee (RO or SRO) requests ambulance and hospital support, in accordance with EP-225 Radiological Medical Emergencies, by filling out the following forms and making the required phone calls in accordance with the attached KEY for each form:

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)

Additionally, the task is satisfactorily met if the SRO examinee identifies the 8-hour reporting requirement in accordance with 50.72(b)(3)(xii).

JOB PERFORMANCE MEASURE JPM Title Notify Hospital for Contaminated Injured Worker No.: JP-OP-802-4101-435 Revision: 10 Page 4 Work Instruction WI 5.14 Job Performance Measures Rev 11 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:

2.3.12 Knowledge of radiological safety principles and procedures pertaining to licensed operator duties, such as response to radiation monitor alarms, containment entry requirements, fuel handling responsibilities, access to locked high-radiation areas, or alignment of filters.

........................................................................................................................................ 3.2 / 3.7 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: 10 Page 5 Work Instruction WI 5.14 Job Performance Measures Rev 11 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE:

Provide examinee with CUE Sheet, copy of EP-225 and the required forms.

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 Form EP-290004, inform the examinee that Nate Drew is the Dispatcher, response time will be 25 minutes, arriving from Promedica Monroe. The examinees phone number is 734-586-4771.

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:

Transport the injured person to the primary hospital, charge nurse is George Fayne.

• 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:

For Item 4 on Secondary Alarm Station Report, the location is Warehouse A loading dock ramp door, Item 5 is Officer Jones.

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).

______ SATISFACTORY

______ UNSATISFACTORY Stop Time

• Critical Step

JOB PERFORMANCE MEASURE JPM Title Notify Hospital for Contaminated Injured Worker No.: JP-OP-802-4101-435 Revision: 10 Page 6 Work Instruction WI 5.14 Job Performance Measures Rev 11 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: 10 Page 7 Work Instruction WI 5.14 Job Performance Measures Rev 11 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: 10 Page 8 Work Instruction WI 5.14 Job Performance Measures Rev 11 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

KEY (EP-290004)

AMBULANCE/PARAMEDIC SUPPORT REQUEST FORM FOR TRAINING USE ONLY For any medical emergency requiring ambulance support:

Dial 734-243-7070 Date:

Today Time: Now SCRIPT:

This is Examinee's Name (name) calling from Fermi 2.

There are injured personnel onsite and your assistance is required immediately.

There are 1 (number) personnel injured. *CT They are / are not (circle one) contaminated. *CT NOTE: Dispatch must be informed if injured person has been assessed by onsite medical professional.

The description of the injury is as follows:

The injured man has a compound fracture of the right upper leg and has lost a large amount of blood *CT The injured person (if known) is:

Male Female Approximately/actually 40 years old.

This IS IS NOT a cardiac emergency.

Use the Fermi Drive access gate.

Transport the victim(s) to:

ProMedica Monroe Regional Hospital (PRIMARY)*CT Beaumont Hospital - Trenton (BACK-UP)

Take the following precautions:

Measures for treatment of potentially contaminated person.

My call back phone number is (734) 586-4771 (Or number at desk where call is placed) *CT END AMBULANCE/PARAMEDIC CALL CALL SECONDARY ALARM STATION COMPLETE EP-290006 to facilitate the call to SAS.

OTHER ACTIONS COMPLETE EP-290005 for Hospital Support Request.

REFER to EP-225, Radiological Medical Emergencies, for completing applicable immediate and follow-up actions.

FORWARD completed form to Manager, RERP.

KEY (EP-290006)

SECONDARY ALARM STATION REPORT FOR TRAINING USE ONLY Secondary Alarm Station: Control Room - Security Direct Line or 6-5215

1.

Support organization contacted / Status of personnel and vehicles arriving:

Fire Dept.

Vehicles expected:

1 (one) Engine, 1 (one) Tower Truck, 1 (one) Rescue Personnel expected:

6 (six)

Ambulance/Paramedics Life Threatening Medical Emergency: *CT Vehicles expected:

1 (one) Frenchtown Rescue, 1 (one) Ambulance Personnel expected:

2 (two) Frenchtown, 2 (two) Ambulance Non-Life Threatening Medical (Ambulance Transport ONLY):

Vehicles expected:

1 (one) Ambulance Personnel expected:

2 (two)

Other:

2.

Owner-controlled area access gate to be used:

Fermi Drive (Primary) *CT Point Aux Peaux (only use if Fermi Drive Gate is not accessible)

3.

Expected Time of Arrival: +25 minutes from now

4.

Location of emergency / Location for staging responders: Warehouse A Loading Dock

5.

Contact Name: Officer Jones Date: Today Time: Now

6.

IF transport to hospital is required, THEN complete the Hospital Support Request Form (EP-290005).

7.

FORWARD completed form to Manager, RERP.

KEY (EP-290005)

FOR TRAINING USE ONLY HOSPITAL SUPPORT REQUEST FORM NOTE: ProMedica Monroe Regional Hospital is the primary hospital. Beaumont Hospital - Trenton should only be used if conditions prevent the use of ProMedica Monroe Regional Hospital.

ProMedica Monroe Regional Hospital:

734-240-8404 (ask for Charge Nurse)

Beaumont Hospital - Trenton:

734-671-3134, 734-671-3881, or 734-362-6764 Date:

Today Time: Now SCRIPT This is Examinees Name (name) calling from Fermi 2.

What is your name please? (name) George Fayne There are injured personnel onsite and an ambulance service has been requested for transport.

There are 1 (number) personnel injured.*CT They are / are not (circle one) contaminated. *CT NOTE: IF there are contaminated personnel, THEN state: *CT You are requested to implement your Radiological Emergency Response Plan.

Their injuries include: *CT Compound fracture of upper right leg.

Significant blood loss.

There are 0 (number) personnel suffering from excessive radiation exposure.

My call back phone number is 734-586-4711 (or number at desk where call is made) *CT END HOSPITAL CALL OTHER ACTIONS FORWARD completed form to Manager, RERP.

JOB PERFORMANCE MEASURE JPM Title Notify Hospital for Contaminated Injured Worker No.: JP-OP-802-4101-435 Revision: 10 Page 12 Cue: (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 who is in urgent need of an ambulance and a paramedic.

• The man is approximately 40 years old.

• 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 5.2.1 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, using the forms provided.

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 who is in urgent need of an ambulance and a paramedic.

• The man is approximately 40 years old.

• 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 5.2.1 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, using the forms provided.

Fermi 2 EP-225 RERP Plan Implementing Procedure Revision 16A Reference Use Page 1 Information and Procedures DTC TPEPT DSN EP-225 Revision 16A Date Issued DCR # 15-0225 ACR # 16-1534 File #

1703.10 IP Code:

I Recipient RADIOLOGICAL MEDICAL EMERGENCIES Revision Summary

1)

Re-wrote Entry Condition Step 3.1.

2)

Added new General Information Step 4.2 to explain that medical treatment takes priority over decontamination efforts. This was originally stated in a CAUTION before Step 5.1.

3)

Added Note before Step 5.1.3 to have Control Room personnel use pager utility for notifying First Responders.

4)

Reworded Step 5.1.3.1 relating to Control Room personnel contacting Radiation Protection.

5)

Reworded Step 5.1.7.5 to provide instruction on which step to go to whenever hospital treatment is necessary.

6)

Re-worded Caution statement before Step 5.1.8 relating to medical staff decon involvement.

7)

Added Note before Step 5.1.8 to reference 67.000.400 for decon methods.

8)

Added new Steps to 5.1.9 and 5.2.2 regarding free releasing individuals from the RRA.

9)

Updated titles of support hospitals in Step 5.2.1.

10) Added new Steps to 5.2.4 regarding processing secondary dosimeters.

11) Reworded Note before Step 5.2.5 to clarify location of normal ambulance pick-up location.

12) Reworded Step 5.2.7 to ensure Body Maps (Attachment 1) stay with the patient during transport to the hospital.

13) Clarified wording for contamination release levels in Steps 6.1.1.4 and 7.1.1.4.

14) Re-worded Step 7.1.1.6 regarding the collection of radioactive material.

15) Added new Step 7.1.1.7 regarding the transport of radioactive material back to Fermi.

16) Made minor editorial changes throughout procedure. No revision bars used for editorial changes.

17) Revised step 3.1, 4.3, 5.1.3, 5.1.9, 5.2.2, 5.2.4 and the Note preceding step 5.2.5 to change instances of Radiologically Restricted Area (RRA) to Radiologically Controlled Area (RCA) in accordance with NEI Efficiency Bulletin 16-26c. (ACR #16-1534)

Attachments 1

083105 Body Map Enclosures - None

EP-225 Revision 16A Page 2 1.0 PURPOSE To prescribe the required actions and special considerations when handling and transporting injured and radiologically contaminated or potentially contaminated personnel.

2.0 USE REFERENCES 2.1 EP-290, Emergency Notifications 2.2 67.000.400, Personnel Decontamination and Assessment 2.3 General Regulatory Reporting Requirements List (GRRR List) 3.0 ENTRY CONDITIONS 3.1 Report of injured or significantly ill personnel inside the Radiologically Controlled Area (RCA) or involving radioactive material.

4.0 GENERAL INFORMATION 4.1 Radioactive contamination is of special concern because of the potential internal dose caused by radioactive material absorbed into the bloodstream through an open wound.

Specific guidelines for rendering medical care and first aid to contaminated personnel may limit or even eliminate the absorption of radionuclides.

4.2 Prompt treatment of serious or potentially serious injuries or illnesses (e.g., life-threatening conditions) takes priority over decontamination efforts, treatment of radiation exposure, or movement of the victim.

4.3 Individuals injured inside a RCA must be surveyed by Radiation Protection personnel prior to determining the individual is not contaminated.

4.4 All occupational injuries and non-occupational injuries and illnesses must be reported to the employees supervisor.

EP-225 Revision 16A Page 3 4.5 A Plant First Responder is a qualified first aid provider dedicated to responding to medical emergencies onsite. Plant First Responders are qualified in basic first aid and CPR as part of their training in Responding to Emergencies. However, Plant First Responders are not required to be certified through the State First Responder Program.

4.5.1 During normal working hours, the Onsite Nurse is responsible for first aid treatment and the decision for offsite medical assistance. During off hours, or when the Onsite Nurse is not present, the Plant First Responder is responsible for first aid treatment and the decision for offsite medical assistance. If neither the nurse nor Plant First Responder is available, Operations personnel qualified in first aid are responsible for the previously stated responsibilities.

4.5.2 First aid providers should ensure adequate protective clothing is worn to protect themselves from blood and other potentially infectious materials that may be present during response to a medical emergency.

4.6 In the event of mass casualties involving contaminated or potentially contaminated personnel. Monroe County Emergency Management Plan, Annex K. Appendix 1, Nuclear Accident Procedures Emergency Medical Services, states that Monroe County Emergency Medical Services Official will be responsible for mobilizing and coordinating all emergency medical services (EMS) resources to respond promptly to a nuclear facility accident including communication, transport and treatment.

Triage areas would be established by the Incident Commander in accordance with local response protocols. The Nuclear Training Center or any other suitable onsite location would be made available to the Incident Commander.

In the event of a casualty that prevents immediate removal of injured personnel from site, the Nuclear Training Center (NTC) can be used as a triage staging area, as designated by the Shift Manager. The NTC provides an area accessible to offsite medical responders without approaching the protected area of the plant. Transport of more seriously injured personnel could then occur while less seriously injured continue to receive treatment from onsite and offsite medical responders.

EP-225 Revision 16A Page 4 5.0 IMMEDIATE ACTIONS CAUTION Unless there is an immediate danger to life or limb, a person with a serious illness or injury should not be moved until medically evaluated.

5.1 Initial Response Who Step Action 5.1.1 Upon discovering an injured and contaminated or potentially contaminated individual:

1.

Contact the Main Control Room and report the nature of the injury, condition of the individual, and any other relevant information.

NOTE: Personnel qualified in first aid, but not designated as medical response personnel, are not required to perform first aid, but may do so at their option.

2.

If qualified, administer first aid.

3.

Remain with the injured individual until designated medical assistance arrives.

5.1.2 During a non-emergency situation when the Operational Support Center (OSC) is not functional, direct available on-shift Operations personnel to respond to the accident.

or When the OSC is functional, dispatch a Damage Control and Rescue Team (DCRT) to respond to the accident. This team shall include an Operator.

1.

Gather first aid equipment, proceed to accident scene, and administer first aid to the injured individual.

Control Room On-Shift Operations Personnel/Damage Control Rescue Team/Qualified First Aid Personnel OSC Employee

EP-225 Revision 16A Page 5 NOTE: Control Room personnel should use the paging system (i.e., Pager Utility) and alpha page First Responders to direct them to the scene.

5.1.3 Notify the following of all relevant information concerning the reported injury including expected hazards in the area:

1.

IF the illness or injury has occurred inside the RCA or if radioactive material is involved outside the RCA, THEN contact Radiation Protection (typically the RP Main Control Point).

2.

Secondary Alarm Station (Security)

3.

Onsite Medical Facility (day shift)

4.

Supervisor of the injured individual NOTE: Radiological surveys must be performed to the extent possible. These surveys shall not aggravate the injuries or interfere with the individual's treatment.

5.1.4 Obtain radiological survey equipment, report to the accident scene, and assess the radiological conditions of the injured individual and the area.

1.

Notify the Shift Manager/Emergency Director if the injured individual's dose exceeds administrative guidelines established in MRP03, Personnel Radiation Monitoring.

2.

Be prepared to instruct on-shift Operations personnel and the first aid provider on radiological control techniques when treating and transporting the injured individual.

5.1.5 Make an Immediate Notification if dose falls within the reportability requirements of 10CFR20.2202(a).

NOTE: Escorting an Onsite Nurse to the scene by Security is only carried out on Monday through Friday dayshift when a nurse is on site.

5.1.6 Report to the OSB Main Entrance to escort the Onsite Nurse with medical supply cart to the accident location.

5.1.7 Upon arriving at the accident location:

1.

Follow Radiation Protection instructions concerning exposure and contamination controls.

Nuclear Security Personnel Control Room On-Shift Operations Personnel/Damage Control Rescue Team/Qualified First Aid Personnel Radiation Protection Shift Manager/

Emergency Director

EP-225 Revision 16A Page 6

2.

Administer required first aid.

3.

Prepare to transport the injured person(s) out of the radiological controlled area.

4.

IF the injured individual is being removed from a contaminated area, THEN remove the injured individual's contaminated clothing, if possible.

5.

Determine if hospital treatment is necessary (for example, the individual has a fracture, burn, or head injury, in shock, etc.).

a. IF hospital treatment IS needed, THEN contact the Main Control Room and request offsite assistance (e.g., Frenchtown Rescue/Paramedics).

1) GO TO Step 5.2.

b. IF off-site assistance IS NOT needed, THEN Go to next Step 5.1.8.

CAUTION If decontamination efforts involve significant injuries such as lacerations, wounds, open fractures, or body orifices, the Onsite Nurse/Medical Professional will oversee and/or perform this effort to prevent further injury.

NOTE: Personnel decontamination methods are performed in accordance with 67.000.400.

5.1.8 For individuals with minor injuries that are contaminated or potentially contaminated, perform decontamination methods in the Personnel Decontamination Room before treatment at the Onsite Medical Facility 5.1.9 When time and injuries permit, remove any remaining contaminated or potentially contaminated clothing or personal items and survey the individual for free release before removal from the RCA.

1.

IF the individual was free released from the RCA, THEN turn the individual over to medical personnel and/or their supervisor.

a.

Ensure individual is logged out of the RCA, as needed.

Radiation Protection Radiation Protection/

Qualified First Aid Personnel

EP-225 Revision 16A Page 7

b.

Clean hands with soap and water. Report any contact with the injured individuals body fluids to your supervisor and onsite medical.

c.

Exit this procedure.

5.2 Request for Offsite Medical Assistance Who Step Action 5.2.1 Upon request from Operations personnel (at the scene) or a qualified first aid provider for offsite medical support, contact the following in accordance with Offsite Emergency Support Required of EP-290:

1.

Contracted Ambulance Service - Ambulance/Paramedic Support Request Form (EP-290004)

2.

ProMedica Monroe Hospital - Hospital Support Request Form (EP-290005) or Beaumont Hospital - Trenton (if ProMedica Monroe cannot be used due to events occurring at Fermi 2 or ProMedica Monroe)

(EP-290005)

3.

Secondary Alarm Station (SAS) - Secondary Alarm Station Report (EP-290006) 5.2.2 IF the injured/ill individual was surveyed (whole body) and no contamination was detected (i.e. individual can be free released from the RCA), THEN collect individual's secondary dosimeter while patient is being handed over to ambulance/medical personnel.

1. Contact the Main Control Room and inform them the individual(s) being transported to the hospital IS (ARE) NOT contaminated.

2. Clean hands with soap and water. Report any contact with the injured individuals body fluids to your supervisor and onsite medical.

3.

Exit this procedure.

5.2.3 IF the injured individual is contaminated, THEN designate the location, degree of contamination, and pertinent injury information on a Body Map (Attachment 1) when time and injuries permit.

Anyone having contact with the injured individual Control Room Radiation Protection Anyone having contact with the injured individual

EP-225 Revision 16A Page 8 NOTE: The Radiation Protection technician who accompanies the individual in the ambulance shall keep his/her assigned dosimetry on his/her body.

5.2.4 Upon exiting the RCA, remove the injured individual's DLR and secondary dosimetry, and replace with dosimetry from the Radiation Protection Emergency Equipment - Onsite Ambulance Kit prior to transfer offsite.

1.

Process secondary dosimeter to log individual(s) out of the RCA.

2.

Send DLR to Rad Health for analysis as appropriate.

NOTE: The normal ambulance pick-up location for injuries inside the RCA is the RCA boundary gate adjacent to Warehouse A loading dock area unless designated otherwise by the Shift Manager.

5.2.5 When the ambulance arrives onsite, provide an escort to the designated pick-up location.

5.2.6 Provide ambulance crew with details of injured individual's medical status.

5.2.7 Provide ambulance crew with details of injured individual's radiological status and ensure the Body Map (Attachment 1) stays with the patient during transport to the hospital.

5.2.8 During transfer of individual into ambulance, use material/equipment from the Radiation Protection Emergency Equipment - Onsite Ambulance Kit to minimize radiological hazards to offsite support agencies. The kit is located in the Alternate Fire Brigade dressout area, north end of Machine Shop, 1st Floor OSB.

1.

Issue DLRs and DRDs to ambulance crew.

2.

Provide ambulance crew with protective clothing, as necessary.

3.

Line the ambulance interior with plastic sheeting (such as herculite),

as necessary.

5.2.9 Accompany injured individual to hospital. Arrange to have another Radiation Protection technician meet the ambulance at the hospital to provide further radiological support.

5.2.10 Advise the ambulance personnel on proper radiological controls during handling and transport of injured individual.

On-Shift Operations Personnel/ Damage Control Rescue Team/

Qualified First Aid Personnel Radiation Protection Anyone having contact with the injured individual Nuclear Security Personnel

EP-225 Revision 16A Page 9 5.2.11 Clean hands with soap and water. Report any contact with the injured individual's bodily fluids to your supervisor and onsite medical.

6.0 PROCEDURE 6.1 Radiation Controls at the Hospital Who Step Action NOTE: The hospital staff is responsible for setting up the Radiation Emergency Area (REA) of the hospital using the materials stored in the RP Emergency Equipment - Hospital Cabinets. Radiological postings and ropes are used to control access to the REA.

6.1.1 If staged outside the hospital treatment room:

1.

After patient is delivered to the hospital, ensure access into the ambulance is controlled until it is surveyed and released as not contaminated.

2.

Verify postings/barriers are adequate and make changes, if necessary.

3.

Ensure ambulance attendants remain inside the ambulance or inside hospital REA until monitored for contamination.

4.

Survey ambulance attendants and all potentially contaminated equipment/surfaces of the ambulance and decontaminate as necessary to no detectable activity above background prior to release.

5.

Collect dosimetry and any protective clothing or contaminated waste from ambulance personnel prior to release.

6.

Ensure buffer zone is kept free of contamination.

7.

Control entrance and exit of hospital personnel and equipment into and out of the treatment room.

6.1.2 If staged inside the hospital treatment room:

1.

Don protective clothing and dosimetry stored in the RP Emergency Equipment - Hospital Kit.

Radiation Protection

EP-225 Revision 16A Page 10

2.

Assist hospital staff in donning protective clothing and dosimetry.

3.

Perform frequent surveys of hospital staff, equipment, and patient.

4.

Provide guidance in contamination control practices during handling and treatment of patient.

5.

If necessary, use the services of the U.S. Department of Energy's Radiation Emergency Assistance Center/Training Site (REAC/TS) to determine the magnitude of excessive exposures or provide consultation on medical response. Emergency telephone numbers for REAC/TS are listed in the RERP Emergency Telephone Directory and offsite hospital plans.

7.0 FOLLOW-UP ACTIONS 7.1 Final Radiation Protection Actions and Reportability Requirements Who Step Action 7.1.1 Upon termination of the emergency:

1.

Assist hospital staff in removing protective clothing and exiting the treatment room.

2.

Collect dosimetry from personnel exiting REA and verify complete dose information.

3.

Perform contamination surveys of all personnel, equipment, and any other surfaces potentially contaminated in the REA.

4.

Decontaminate contaminated personnel, equipment, and other surfaces to no detectable activity above background before release.

5.

Ensure all results of ambulance and hospital surveys and decontamination are documented.

6.

Collect all protective clothing, contaminated or potentially contaminated waste, and any radioactive material that originated from Fermi from both hospital and ambulance personnel, and prepare to return to Fermi 2.

Radiation Protection

EP-225 Revision 16A Page 11

7.

Before transporting any radioactive material back to Fermi 2, this material must be surveyed (characterized) to determine if radioactive shipment regulations apply. Contact the RP Shipping Supervisor/Specialist for this information.

8.

Collect all Fermi equipment used during transportation and return to First Aid facility. This may include:

a.

Miller full body splint

b.

Yellow litter

c.

Orange basket stretcher

d.

Splints

e.

Any head or body restraints or straps

9.

Perform inventories, as required, of Radiation Protection Emergency Equipment - Hospital Kit and Onsite Ambulance Kit in accordance with 67.000.405, Maintenance and Inventory of Radiation Protection Emergency Kits.

10. Send copies of completed documents generated from performance of this procedure to Manager, RERP for retention.

7.1.2 Ensure all reportability requirements from the General Regulatory Reporting Requirements List (GRRR List) are met.

1.

Reference GRRR List Report No. I-1 for transporting contaminated individuals offsite.

2.

Reference GRRR List Report No. I-6 for incidents involving radiation exposures.

8.0 RECORDS 8.1 Radiation Protection Documentation 8.1.1 All documentation related to ambulance and hospital surveys, and decontamination are required records and shall be sent to the Supervisor, Radiation Protection for retention.

Shift Manager/

Emergency Director

EP-225 Revision 16A Page 12 8.1.2 All completed inventory forms shall be sent to the Radiation Protection Emergency Kit Coordinator for review and retention.

8.1.3 All completed Body Maps (Attachment 1) shall be sent to the Manager, RERP for retention.

END OF TEXT

BODY MAP EP-225 Att1 P1/1 083105 IP: I File: 0926.10 END CONTAMINATED AREA LOCATIONS DEGREE OF CONTAMINATION LOCATION OF WOUNDS Individual's Name:

Date:

Dept./Organization:

Survey Time:

Type of Meter Used:

Distance Skin-to-Probe:

inches (Indicate Model and Number)

Body Map Completed by:

Print Name Signature Date Send completed form to Manager, RERP.

AMBULANCE/PARAMEDIC SUPPORT REQUEST FORM DTC: TPEPT DSN: EP-290004 Rev. 11 P1/1 IP: I File: 1703.10 Issued: 6/13/2020 File: 0926.09 IP: I For any medical emergency requiring ambulance support:

Dial 734-243-7070 Date:

Time:

SCRIPT:

This is (name) calling from Fermi 2.

There are injured personnel onsite and your assistance is required immediately.

There are (number) personnel injured.

They are / are not (circle one) contaminated.

NOTE: Dispatch must be informed if injured person has been assessed by onsite medical professional.

The description of the injury is as follows:

The injured person (if known) is:

Male Female Approximately/actually years old.

This IS IS NOT a cardiac emergency.

Use the Fermi Drive access gate.

Transport the victim(s) to:

ProMedica Monroe Regional Hospital (PRIMARY)

Beaumont Hospital - Trenton (BACK-UP)

Take the following precautions:

My call back phone number is END AMBULANCE/PARAMEDIC CALL CALL SECONDARY ALARM STATION COMPLETE EP-290006 to facilitate the call to SAS.

OTHER ACTIONS COMPLETE EP-290005 for Hospital Support Request.

REFER to EP-225, Radiological Medical Emergencies, for completing applicable immediate and follow-up actions.

FORWARD completed form to Manager, RERP.

DTC: TPEPT DSN: EP-290005 Rev. 13 P1/1 IP: I File: 1703.10 Issued: 06/06/2019 File: 0926.09 IP: I HOSPITAL SUPPORT REQUEST FORM NOTE: ProMedica Monroe Regional Hospital is the primary hospital. Beaumont Hospital - Trenton should only be used if conditions prevent the use of ProMedica Monroe Regional Hospital.

ProMedica Monroe Regional Hospital:

734-240-8404 (ask for Charge Nurse)

Beaumont Hospital - Trenton:

734-671-3134, 734-671-3881, or 734-362-6764 Date:

Time:

SCRIPT This is (name) calling from Fermi 2.

What is your name please? (name)

There are injured personnel onsite and an ambulance service has been requested for transport.

There are (number) personnel injured.

They are / are not (circle one) contaminated.

NOTE: IF there are contaminated personnel, THEN state:

You are requested to implement your Radiological Emergency Response Plan.

Their injuries include:

There are (number) personnel suffering from excessive radiation exposure.

My call back phone number is END HOSPITAL CALL OTHER ACTIONS FORWARD completed form to Manager, RERP.

SECONDARY ALARM STATION REPORT TC: TPEPT DSN: EP-290006 Rev. 4 P1/1 IP: I File: 1703.10 Issued: 4/15/19 File: 0926.09 IP: I Secondary Alarm Station: Control Room - Security Direct Line or 6-5215

1.

Support organization contacted / Status of personnel and vehicles arriving:

Fire Dept.

Vehicles expected:

1 (one) Engine, 1 (one) Tower Truck, 1 (one) Rescue Personnel expected:

6 (six)

Ambulance/Paramedics Life Threatening Medical Emergency:

Vehicles expected:

1 (one) Frenchtown Rescue, 1 (one) Ambulance Personnel expected:

2 (two) Frenchtown, 2 (two) Ambulance Non-Life Threatening Medical (Ambulance Transport ONLY):

Vehicles expected:

1 (one) Ambulance Personnel expected:

2 (two)

Other:

2.

Owner-controlled area access gate to be used:

Fermi Drive (Primary)

Point Aux Peaux (only use if Fermi Drive Gate is not accessible)

3.

Expected Time of Arrival:

4.

Location of emergency / Location for staging responders:

5.

Contact Name:

Date:

Time:

6.

IF transport to hospital is required, THEN complete the Hospital Support Request Form (EP-290005).

7.

FORWARD completed form to Manager, RERP.

JOB PERFORMANCE MEASURE Work Instruction WI 5.14 Job Performance Measures Rev 11 Job Position SRO No.

JP-OP-802-4101-232 Revision 0

JPM Title Determine Fire Brigade Minimum Manning Duration 15 minutes Page 1

• 2 times Duration for ILO Exams Examinee:

SRO Evaluator:

Validating Representatives Name: _A. Snowberger / S. Schmus_______

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

REMEDIAL CONTENT:

______ PASS

______ FAIL Evaluator Signature / Date:

/

JOB PERFORMANCE MEASURE JPM Title Determine Fire Brigade Minimum Manning No.: JP-OP-802-4101-232 Revision: 0 Page 2 Work Instruction WI 5.14 Job Performance Measures Rev 11 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 Determine Fire Brigade Minimum Manning No.: JP-OP-802-4101-232 Revision: 0 Page 3 Work Instruction WI 5.14 Job Performance Measures Rev 11 System:

N/A Task:

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

References:

Required (R) / Available (A)

MOP10, Fire Brigade (R)

Tools and Equipment Required:

None Initial Conditions:

You are the Control Room Supervisor on night shift with the shift assignments shown on the people sheet provided.

Initiating Cue(s):

At 0300 Cliff Bowen has a medical emergency and must leave site.

As the CRS, determine the following:

If minimum Fire Brigade Manning is met.

If not met, determine any compensatory actions that must be taken.

If compensatory actions must be taken, determine when the actions must be taken by.

Record your findings below:

Terminating Cue(s):

Results of examinees evaluation of the Fire Brigade, including compensatory actions and times, provided to the evaluator.

Task Standard:

The task is satisfactorily met if the examinee evaluates current manning against the requirements in MOP10, Fire Brigade, determines that minimum manning is not currently met for the Fire Brigade, determines that an additional Fire Brigade Member needs to be called in to fill the missing position and restore the Fire Brigade to its minimum manning requirements, and determines that the replacement must be obtained within 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> (or by 0500).

JOB PERFORMANCE MEASURE JPM Title Determine Fire Brigade Minimum Manning No.: JP-OP-802-4101-232 Revision: 0 Page 4 Work Instruction WI 5.14 Job Performance Measures Rev 11 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:

2.1.5 Ability to use procedures related to shift staffing, such as minimum crew complement or overtime limitations (reference potential)......................................................................... 2.9 / 3.9 Maintenance Rule Safety Classification:

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

N/A

JOB PERFORMANCE MEASURE JPM Title Determine Fire Brigade Minimum Manning No.: JP-OP-802-4101-232 Revision: 0 Page 5 Work Instruction WI 5.14 Job Performance Measures Rev 11 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE:

Provide the examinee with the Cue Sheet, the manning sheet (people sheet), and a copy of MOP10, Fire Brigade.

1.

Refers to MOP10, Fire Brigade, Section 3.1 Fire Brigade Composition.

1.

Determines the following from MOP10 Section 3.1:

A Fire Brigade of at least five members shall be maintained onsite at all times.

The Fire Brigade shall not include the SM, Security, or members of the minimum shift crew necessary for safe shutdown of the unit or any personnel required for other essential functions during a fire emergency. Typical Fire Brigade should consist of:

1. One Fire Brigade Leader

2. Four Operators (or three Operators and a Fire Brigade Qualified Fire Protection Inspector)

3. One other qualified member of plant staff as communicator

• 2.

Evaluates current manning against requirements of MOP10.

• 2.

Determines that minimum Fire Brigade manning is not met because:

o S. Smeal is the Fire Brigade Leader and the only off-shift Licensed Nuclear Operator (LNO).

o C. Springsteen and A. Antrasian are the only non-licensed operators (NOs) who could be on the Fire Brigade and they are already assigned.

o L. Pontnack is an NO but cannot be on the Fire Brigade because he is the designated communicator.

o N. Major is an NO but cannot be on the Fire Brigade because he is the Dedicated Shutdown NO.

Places a check mark signifying that minimum Fire Brigade manning is NOT met.

3.

Refers to MOP10, Fire Brigade, Section 3.1 Fire Brigade Composition for compensatory actions.

3.

Determines the following from MOP10 Paragraph 3.1.2:

The Fire Brigade composition may be less than the minimum requirements for a period not to exceed two hours to accommodate unexpected absences of Fire Brigade members if immediate action is taken to restore the Fire Brigade to its minimum requirements.

JOB PERFORMANCE MEASURE JPM Title Determine Fire Brigade Minimum Manning No.: JP-OP-802-4101-232 Revision: 0 Page 6 Work Instruction WI 5.14 Job Performance Measures Rev 11 ELEMENT STANDARD

• 4.

Evaluates for compensatory actions that must be taken in accordance with MOP10.

• 4.

Determines that, since turnover is more than 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> away, action must be taken to:

o Immediately start looking (calling for) a replacement Fire Brigade member to restore the Fire Brigade to minimum manning requirements.

o The missing member must be replaced within 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> (by 0500).

CUE:

End JPM when the results of the examinees evaluation of the Fire Brigade, including compensatory actions and times, are provided to the evaluator.

______ SATISFACTORY

______ UNSATISFACTORY Stop Time

• Critical Step

JOB PERFORMANCE MEASURE JPM Title Determine Fire Brigade Minimum Manning No.: JP-OP-802-4101-232 Revision: 0 Page 7 Work Instruction WI 5.14 Job Performance Measures Rev 11 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:

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

Ex.: Pump start: Switch has been rotated to the start position, red light is lit, green light is out, amperage initially pegs out high, and is now indicating __X__ amps.

Pump stop: Switch has been rotated to the stop position, green light is lit, red light is out, amperage indicates 0 amps.

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

Manual valves are checked in the closed direction (MOP02 and MOP05). Valve stem position may aid in valve position determination, but cannot be used as Independent Verification (MOP02).

Ex.: Verify valve closed: Valve handwheel indicates no valve movement in the clockwise direction.

Verify valve open:

Valve handwheel has been rotated slightly in the clockwise direction and returned to the original positions.

Closing a valve:

Valve handwheel has been rotated in the fully clockwise direction until no additional valve movement. Valve stem is down.

Opening a valve:

Valve handwheel has been rotated in the fully counterclockwise direction until no additional valve movement, valve stem is out.

Controllers have an Auto light that is GREEN when selected and AMBER (YELLOW) when Manual is selected. When in Manual, the open and closed pushbuttons control the parameter to be changed by adjusting position or speed. When the deviation meter is nulled, then the process can be shifted to Auto to allow the desired setpoint to control the process.

System Specific Notes and Cues:

None Task Performance and Cues:

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

JOB PERFORMANCE MEASURE JPM Title Determine Fire Brigade Minimum Manning No.: JP-OP-802-4101-232 Revision: 0 Page 8 Work Instruction WI 5.14 Job Performance Measures Rev 11 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response

Question:

Reference

Response

JOB PERFORMANCE MEASURE JPM Title Determine Fire Brigade Minimum Manning No.: JP-OP-802-4101-232 Revision: 0 Page 9 KEY: (JP-OP-802-4101-232)

Results of your investigation:

Fire Brigade Manning is currently met. Yes x No Required compensatory actions, including time that actions must be taken, if applicable: N/A Immediately start looking (calling for) a replacement Fire Brigade member to restore the Fire Brigade to minimum manning requirements.

The missing member must be replaced within 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> (by 0500).

JOB PERFORMANCE MEASURE JPM Title Determine Fire Brigade Minimum Manning No.: JP-OP-802-4101-232 Revision: 0 Page 10 Cue:

Initial Conditions:

You are the Control Room Supervisor on night shift with the shift assignments shown on the people sheet provided.

Initiating Cue(s):

At 0300 Cliff Bowen has a medical emergency and must leave site.

As the CRS, determine the following:

• If minimum Fire Brigade Manning is met.

• If not met, determine any compensatory actions that must be taken.

• If compensatory actions must be taken, determine when the actions must be taken by.

• Record your findings below:

Results of your investigation:

Fire Brigade Manning is currently met. Yes No Required compensatory actions, including time that actions must be taken, if applicable: N/A

JOB PERFORMANCE MEASURE JPM Title Determine Fire Brigade Minimum Manning No.: JP-OP-802-4101-232 Revision: 0 Page 11 Todays People Sheet:

Date: Today Nights Days SM E. Hauser B. Jebbia CRS YOU C. Chambers CRLNO J. Lambrou D. Hammonds COP H11-P603 P. Dragan R. Chladni Shift Foreman

• • S. Smeal

• • A. Engler Other N/A J. Moore Turbine Bldg

• C. Springsteen

• W. Dempsey Reactor Bldg

• C. Bowen

• G. Brda Outside/Fermi 1

• A. Antrasian

• S. Greg Radwaste Op-Assigned

1. L. Pontnack

1. C. Jewell Dedicated Shutdown NO N. Major E. Koss Other

@ J. Henscheid

• B. Sortor

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-232)

Initial Conditions:

You are the Control Room Supervisor on night shift with the shift assignments shown on the people sheet provided.

Initiating Cue(s):

At 0300 Cliff Bowen has a medical emergency and must leave site.

As the CRS, determine the following:

• If minimum Fire Brigade Manning is met.

• If not met, determine any compensatory actions that must be taken.

• If compensatory actions must be taken, determine when the actions must be taken by.

• Record your findings below:

Results of your investigation:

Fire Brigade Manning is currently met. Yes No Required compensatory actions, including time that actions must be taken, if applicable: N/A

JOB PERFORMANCE MEASURE Todays people sheet:

Date: Today Nights Days SM E. Hauser B. Jebbia CRS YOU C. Chambers CRLNO J. Lambrou D. Hammonds COP H11-P603 P. Dragan R. Chladni Shift Foreman

• • S. Smeal

• • A. Engler Other N/A J. Moore Turbine Bldg

• C. Springsteen

• W. Dempsey Reactor Bldg

• C. Bowen

• G. Brda Outside/Fermi 1

• A. Antrasian

• S. Greg Radwaste Op-Assigned

1. L. Pontnack

1. C. Jewell Dedicated Shutdown NO N. Major E. Koss Other

@ J. Henscheid

• B. Sortor

• Fire Brigade Member ** Fire Brigade Leader # CR Communicator

@ Fire Brigade Qualified Fire Protection Inspector

DTE Energy Fermi 2 Operations Conduct Manual MOP10 Revision 0 FIRE BRIGADE INFORMATION USE Information and Procedures DTC TPMMOP DSN JP-OP-802-4101-232 Revision 13 Date Issued DCR #

22-0761 File #

1703.22 IP I

ISFSI N

Recipient Revision Summary

1)

Revised 3.4.4 per CARD 22-26564.

Enclosures A

Outside Agency Fire Drill Criteria B

Fire Brigade Controller Pre-Job Brief

Operations Conduct Manual MOP10 Chapter 10 - Fire Brigade Revision 13 Page 2 1.0 PURPOSE DER 89-1170 This RACTS items relates to "Fire Protection not on RACTS list." Many procedures were identified as containing an element(s) pertaining to the implementation of the fire protection program. A commitment was made to add a statement in the procedure "to contact the fire protection specialist and/or the fire protection engineer for clarification or assistance as necessary" when changes are made to ensure that no fire protection program commitments are changed or deleted.

To prescribe the requirements for the Fire Brigade including composition, equipment, training, drills, evaluations, and records.

2.0 SCOPE This procedure applies to all Fire Brigade activities.

3.0 GENERAL REQUIREMENTS 3.1 Fire Brigade Composition 20079 Security Officers will not be assigned to Fire Brigade.

3.1.1 A Fire Brigade of at least five members shall be maintained onsite at all times. The Fire Brigade shall not include the SM, Security, or members of the minimum shift crew necessary for safe shutdown of the unit or any personnel required for other essential functions during a fire emergency. Typical Fire Brigade should consist of:

1.

One Fire Brigade Leader

2.

Four Operators (or three Operators and a Fire Brigade Qualified Fire Protection Inspector)

3.

One other qualified member of plant staff asSince communicator 3.1.2 The Fire Brigade composition may be less than the minimum requirements for a period not to exceed two hours to accommodate unexpected absences of Fire Brigade members if immediate action is taken to restore the Fire Brigade to its minimum requirements.

CM CM

Operations Conduct Manual MOP10 Chapter 10 - Fire Brigade Revision 13 Page 3 3.1.3 The following prerequisites are required for a Fire Brigade Member:

1.

Pass the annual physical examination (D) specified for Fire Brigade personnel.

2.

Be respirator qualified annually.

3.

Be radworker qualified annually.

4.

Successfully complete the Fire Brigade Member Training Course and requalification as required.

3.1.4 The following prerequisites are required for a Fire Brigade Leader:

1.

Be qualified as a Fire Brigade member.

2.

Successfully complete the Fire Brigade Leader Training Course.

3.

Possession of a Reactor or Senior Reactor Operator License, or knowledge of plant systems and their impact on reactor safety.

3.2 Fire Brigade Equipment 3.2.1 The minimum equipment provided for the 5 member Fire Brigade shall consist of the following:

1.

Personal protective equipment such as turnout coats, boots, gloves, helmets, life lines, emergency communications equipment, portable lights, portable ventilation equipment, and portable extinguishers, Nomex Hoods, and Personnel Alert Safety System (PASS).

2.

A self-contained breathing apparatus (SCBA) using full-face positive-pressure masks approved by the National Institute for Occupational Safety and Health (NIOSH).

a.

At least 10 masks shall be available for Fire Brigade personnel.

b.

Service or rated operating time shall be a minimum of one-half hour for the self-contained units.

c.

At least two extra air supply bottles shall be onsite for each SCBA designated for Fire Brigade use.

Operations Conduct Manual MOP10 Chapter 10 - Fire Brigade Revision 13 Page 4

d.

In addition, an onsite 6-hour supply of reserve air should be provided and arranged to permit quick and complete replenishment of exhausted air supply bottle as they are returned.

e.

If compressors are used as a source of breathing air, only units approved for breathing air shall be used. Compressors shall be capable of operating during a loss of offsite power. Special care must be taken to locate the compressor in areas free of dust and contaminants.

3.3 Fire Brigade Training Courses 3.3.1 Fire Brigade Member Training Course shall ensure the capability to control and suppress potential fires is established and maintained. The training shall consist of classroom instruction, fire fighting practice, and fire drills.

3.3.2 Fire Brigade Leader Training Course shall provide the knowledge and expertise to deal with any potential fire in a competent and successful manner. The training shall consist of classroom instruction, demonstration of implementation and management of fire scene during fire fighting practice and drills.

3.3.3 Requalification training sessions shall be held quarterly to ensure that the classroom portion of the Fire Brigade Member Training Course is repeated within a two year period for all Fire Brigade members.

3.3.4 Yearly practice sessions shall be held for each shift Fire Brigade stressing the proper methods of fighting various types of fires of those expected to occur on site. These sessions shall:

1.

Provide Fire Brigade members with hands-on experience in extinguishing actual fires.

2.

Be conducted using emergency breathing apparatus under strenuous conditions which could be encountered in fire fighting situations.

3.

Use types of fire protection equipment available in the plant.

4.

Provide practical application of leadership skills for the Fire Brigade Leader.

5.

Be provided at intervals not to exceed one year for each Fire Brigade member.

6.

Sessions should include appropriate training for weak areas discovered during drills (e.g. exchanging nozzles, connecting gated wyes, backup team coverage of attack team, foam cart use, Bunker gear donning, and communications expectations).

Operations Conduct Manual MOP10 Chapter 10 - Fire Brigade Revision 13 Page 5 87452 Part of the corrective action for LER 87-034-00 (Fire Brigade practice sessions not being held at proper intervals), was "The fire protection program will be revised to require fire brigade practice sessions be conducted once per year with a maximum allowable extension not to exceed twenty-five percent of the training interval. The combined interval for three consecutive training intervals shall not exceed 3.25 times the specified training interval."

3.3.5 All Fire Brigade training shall be performed within the time specified with a:

1.

Maximum allowable extension not to exceed 25% of training interval.

2.

Combined time for 3 consecutive training intervals not to exceed 3.25 times the specified training interval.

3.3.6 Any changes to the Fire Brigade Training Course shall be documented on a Training Change Request Form. Changes cannot be implemented without an approved Training Change Request Form.

NOTE:

Drills should be scheduled as to not adversely affect Plant Operations.

3.4 Fire Brigade Drills 3.4.1 Fire drills shall be announced or unannounced.

3.4.2 Both announced and unannounced fire drills shall be preplanned and evaluated by persons selected by the Drill Coordinator. The following items are necessary to consider a drill preplanned:

1.

Scheduled drill date

2.

Fire drill package consisting of:

MOP10001, Fire Brigade Drill Record Form DevonWay, Operations Fire Drill Response Observation NT evaluation forms.

3.

Recommended Fire Drill Scenario provided by the Nuclear Training Specialist or Drill Coordinator

4.

Drills should be scheduled such that they occur during all shifts.

5.

Drills should be scheduled with about 40% occurring on Monday through Friday day shift.

6.

Drill scheduling is conducted by the Nuclear Training Staff.

CM

Operations Conduct Manual MOP10 Chapter 10 - Fire Brigade Revision 13 Page 6

7.

A drill evaluator from the Nuclear Training Staff or Operations Management should be specified for each drill.

3.4.3 Both announced and unannounced fire drills shall include evaluation of the following functional areas as a minimum:

1.

Fire discovery and confirmation methods.

2.

Safe donning/checking of bunker gear.

3.

Control Room interface.

4.

Fire Brigade timeliness for mustering and proceeding to the scene.

5.

Fire Attack timeliness.

6.

Equipment use during fire attack.

7.

Fire Containment.

8.

Ventilation Control.

9.

Communications effectiveness while in PPE from attack scene to Fire Brigade Leader and Control Room.

10. Evaluation of attack strategy.

11. Use of Fire Pre-Plans (at scene and in Control Room).

12. Command and control by Fire Brigade Leader.

13. Evaluation of plant hazards (by Control Room/Fire Brigade Leader).

14 Evaluation of personnel hazards (by Fire Brigade Members and Fire Brigade Leader). This includes discussion of life safety/Search and Rescue considerations.

15. Use of fire fighting resources (extra personnel, additional equipment, and Frenchtown Fire Department).

16. Use of Two-in/Two-out rule (at least two people located outside IDLH atmosphere to perform rescue activities).

17. Followed drill and conducted post drill critique.

Operations Conduct Manual MOP10 Chapter 10 - Fire Brigade Revision 13 Page 7

18. Discussed/implemented Salvage and overhaul plans.

19. Post drill clean up and restoration of equipment for Fire Brigade use.

3.4.4 Drills shall be performed at regular intervals not to exceed 3 months for each shift Fire Brigade. At least one drill shall be performed each year on a back shift for each shift Fire Brigade. (UFSAR, 13.2.4.1.3 Fire Drills: Drills are performed at regular intervals not to exceed 90 days, with a grace period of 25 percent, for each fire brigade) 3.4.5 No less than one drill for each shift Fire Brigade per year shall be unannounced to determine the fire fighting readiness of the Fire Brigade Leader and Members, and fire protection systems and equipment. Unannounced drills are planned and scheduled such that Fire Brigade Members are unaware the drill is scheduled until it has begun. More drills should be considered for Shifts that experience significant turnover of Fire Brigade members.

3.4.6 Each Fire Brigade Member should participate in at least two drills each year.

3.4.7 At least a four week interval shall be provided between unannounced drills scheduled for a shift Fire Brigade.

3.4.8 The Frenchtown Township Fire Department shall participate in a fire drill at least once each year. This drill may be part of an RERP drill.

3.5 Fire Brigade Assembly Locations 3.5.1 Fire Brigade assembly locations exist in Turbine Building, OSC, and RHR Complex.

These locations are not specified in the Fire Protection program documents as evaluated in FPEE 21-0005.

3.5.2 Fire Brigade assembly locations have been evaluated for Fire Protection Program compliance by FPEE 21-0005. Relocation from current location(s) are allowable using MOP23 controls with movement of appropriate Fire Brigade Equipment.

3.6 Fire Brigade Evaluation 3.6.1 At 3-year intervals, a randomly selected unannounced drill shall be evaluated by qualified individuals.

3.6.2 Annually, the NRC and/or NEIL NSO may observe Fire Brigade drills per their inspection requirements.

Operations Conduct Manual MOP10 Chapter 10 - Fire Brigade Revision 13 Page 8 4.0 PROCEDURE 4.1 Fire Brigade Dress Out Who Step Action 4.1.1 Report to the Fire Brigade dress out area at the beginning of the shift.

1.

Remove and properly store the equipment set out by the offgoing individual.

2.

Select and set out the following equipment:

a.

Bunker pants and coats

b.

Helmet

c.

Hood

d.

Boots

e.

Gloves

f.

Flashlight

g.

Self-contained breathing apparatus

h.

Communications equipment

i.

Eyeglass inserts for self-contained breathing apparatus, if necessary

3.

Inspect selected equipment for serviceability and notify the Fire Brigade Leader if any equipment needs repair or service.

4.1.2 Remove any defective equipment from service and notify the Nuclear Fire Protection Specialist/delegate.

4.1.3 Arrange for repair or replacement of equipment.

Fire Brigade Member Nuclear Fire Protection Specialist /delegate Fire Brigade Leader

Operations Conduct Manual MOP10 Chapter 10 - Fire Brigade Revision 13 Page 9 4.2 Fire Brigade Drills Who Step Action 4.2.1 Organize announced or unannounced fire drill(s) with the Plant Manager's organization and Nuclear Training.

1.

Assign Fire Drill Evaluators.

4.2.2 If an announced fire drill, consider holding a pre-drill critique with the shift Fire Brigade for significant changes in Fire Brigade Shift membership, prior drill deficiencies, or new operators. Pre-Drill critique should also include Radiation Protection and Security if possible. This will typically not be done unless required for additional drills or training.

4.2.3 Upon activation of the drill, assemble at the dress out area and don the required protective equipment including SCBAs.

1.

Inform the Control Room of the names of the responding Fire Brigade Members and the route to be taken.

2.

When the Fire Brigade Leader Evaluator indicates the response time and equipment donning is complete, continue with the drill.

Unannounced drills will typically take SCBAs to scene and announced drills the SCBAs can be taken to the scene or left behind (dependent on drill scenario, Drill Evaluator discretion, and heat stress considerations).

4.2.4 Direct the activities of the Fire Brigade from the assembly area.

4.2.5 Direct the activities of the Fire Brigade at the actual fire scene from the command and control location. This includes fire attack, search and rescue, ventilation/forcible entry, fire protection system/utility support, and backup team activities.

4.2.6 Make scene reports to the Control Room and inform the Control Room of the following:

1.

Extent of damage.

2.

Status of equipment in fire area and possible effect of its loss.

3.

Steps to reduce damage to equipment within and adjacent to fire area.

Fire Brigade / Fire Brigade Leader Fire Drill Coordinator Fire Brigade Leader Fire Drill Coordinator Fire Brigade Fire Brigade Leader Fire Brigade Leader Fire Brigade Leader

Operations Conduct Manual MOP10 Chapter 10 - Fire Brigade Revision 13 Page 10

4.

Need to survey areas adjoining fire area for fire containment.

5.

Method of ventilating fire area.

6.

Requirement to notify Frenchtown Fire Department for assistance.

7.

Status of Fire.

8.

Any required equipment shutdowns/ventilation changes.

9.

Any Search and Rescue efforts and medical assistance required.

10. When fire is out.

11. Establishment of a reflash watch.

4.2.7 Fire brigade leader should ensure frequent reports from his/her crews.

4.2.8 When the drill is complete, verify all gear is properly stored, and ensure radiological health group is notified to do appropriate checks of SCBAs.

4.2.9 Record evaluation on NT forms/Observation Forms.

1.

Document fire drill attendance on Training Attendance Record.

2.

Send all forms to the Drill Coordinator or delegate.

4.2.10 Have Nuclear Training Specialist/Operations Management Observer evaluate drill performance. Any deficiencies should be fed back to the Fire Brigade in the Critique and noted on Nuclear Training Forms/Observations/CARDs.

4.2.11 Complete MOP10001, Fire Brigade Drill Record Form.

1.

Send the MOP10001 to the PST Scheduler for review.

Nuclear Training Specialist, Fire Protection Fire Drill Coordinator Fire Brigade Leader Fire Drill Evaluator

Operations Conduct Manual MOP10 Chapter 10 - Fire Brigade Revision 13 Page 11 4.2.12 Hold a post-drill critique covering the items listed in Step 3.4.3 as a minimum. Post-Drill critique should also include Radiation Protection and Security. Enclosure A criteria can be used for observed drills by outside agencies.

1.

Schedule additional training for Fire Brigade Members with significant performance deficiencies.

2.

IF overall drill performance was unsatisfactory, THEN schedule a repeat drill within thirty days. The repeat drill must contain the same objectives that were evaluated as unsatisfactory during performance of the previous evaluated drill.

4.3 Fire Brigade Quarterly Meetings Who Step Action 4.3.1 Prepare material for quarterly meeting to be held for each shift Fire Brigade. The following topics may be included:

Fermi 2 specific systems/equipment New equipment Fermi 2 specific fire procedures Industry events Changes in training Miscellaneous information deemed suitable for discussion including significant drill concerns 4.3.2 Retain a copy of the agenda and any individual documentation which describes significant changes to the Fire Protection Program for 1 year.

END OF TEXT Nuclear Fire Protection Specialist /delegate Fire Drill Coordinator Nuclear Training Specialist, Fire Protection

JOB PERFORMANCE MEASURE Work Instruction WI 5.14 Job Performance Measures Rev 11 Job Position SRO No.

JP-OP-802-4101-233 Revision 0

JPM Title Perform Plant-Wide Announcement for Imminent Aircraft Threat Duration 5 minutes*

Page 1

• 2 times Duration for ILO Exams Examinee:

SRO Evaluator:

Validating Representatives Name: _A. Snowberger / C. McAllister__________

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

REMEDIAL CONTENT:

______ PASS

______ FAIL Evaluator Signature / Date:

/

JOB PERFORMANCE MEASURE JPM Title Perform Plant-Wide Announcement for Imminent Aircraft Threat No.: JP-OP-802-4101-233 Revision: 0 Page 2 Work Instruction WI 5.14 Job Performance Measures Rev 11 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 Plant-Wide Announcement for Imminent Aircraft Threat No.: JP-OP-802-4101-233 Revision: 0 Page 3 Work Instruction WI 5.14 Job Performance Measures Rev 11 JPM Information System:

N/A Task:

75046 - Determine required actions for a security event using the protective actions flowchart for security events.

References:

Required (R) / Available (A)

EP-530, Assembly, Accountability and Onsite Protective Actions (A)

Tools and Equipment Required:

None Initial Conditions:

You are an extra SRO On Shift.

The Shift Manager is not available.

The Reactor is operating at 100% Power.

A validated notification of an aircraft attack has been received from the NRC.

The aircraft is 5 minutes from the site.

The CRS is executing the Airborne Threat AOP.

Initiating Cue(s):

The CRS directs you to implement Onsite protective measures in accordance with EP-530.

Terminating Cue(s):

Announcement of aircraft threat has been made.

Task Standard:

The task is satisfactorily met if the examinee sounds the plant area alarm and makes the following announcement using the Hi-Com Override:

Attention all personnel. There is an Imminent Aircraft threat with an estimated arrival time of (current time +5 minutes). All personnel evacuate the reactor and auxiliary buildings. All personnel move away from these buildings and take shelter immediately!

JOB PERFORMANCE MEASURE JPM Title Perform Plant-Wide Announcement for Imminent Aircraft Threat No.: JP-OP-802-4101-233 Revision: 0 Page 4 Work Instruction WI 5.14 Job Performance Measures Rev 11 Licensed Operator Exam Information (required for NRC exams)

Safety Function/Category:

11 - Abnormal Plant Evolutions K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: GENERIC K/A STATEMENT: 2.1 Conduct of Operations 2.1.14 Knowledge of criteria or conditions that require plant-wide announcements, such as pump starts, reactor trips, mode changes, etc......................................................................................... 3.1 / 3.1 2.1.17 Ability to make accurate, clear, and concise verbal reports.............................................. 3.9 / 4.0 2.1.20 Ability to interpret and execute procedure steps............................................................... 4.6 / 4.6 Maintenance Rule Safety Classification:

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

N/A

JOB PERFORMANCE MEASURE JPM Title Perform Plant-Wide Announcement for Imminent Aircraft Threat No.: JP-OP-802-4101-233 Revision: 0 Page 5 Work Instruction WI 5.14 Job Performance Measures Rev 11 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE:

Provide Examinee with CUE Sheet

1.

Refer to EP-530 Enclosure B, Security Event Onsite Protective Actions Flowchart.

Note: EP-530, Section 5.1 Immediate Actions, Step 5.1.2 requires that, if there is a security event, GO TO the Security Event Onsite Protective Actions Flowchart in Enclosure B.

1.

Refers to EP-530 Enclosure B, Security Event Onsite Protective Actions Flowchart.

• 2.

Evaluates decision step to determine if a Hostile Attack is in progress.

• 2.

Determines that a Hostile Attack is NOT in progress.

• 3.

Evaluates decision step to determine if the aircraft threat is imminent.

• 3.

Determines that the aircraft threat IS imminent (5 minutes)

• 4.

Sound the Plant Area Alarm.

• 4.

Sounds the Plant Area Alarm.

• 5.

Make the following announcement using Hi-Com override:

Attention all personnel. There is an Imminent Aircraft threat with an estimated arrival time of (insert time).

All personnel evacuate the reactor and auxiliary buildings. All personnel move away from these buildings and take shelter immediately!

Repeat announcement.

• 5.

Makes the following announcement:

Attention all personnel. There is an Imminent Aircraft threat with an estimated arrival time of (current time

+5 minutes). All personnel evacuate the reactor and auxiliary buildings. All personnel move away from these buildings and take shelter immediately!

Repeats announcement.

CUE:

Terminate JPM when announcement of aircraft threat has been made.

______ SATISFACTORY

______ UNSATISFACTORY Stop Time

• Critical Step

JOB PERFORMANCE MEASURE JPM Title Perform Plant-Wide Announcement for Imminent Aircraft Threat No.: JP-OP-802-4101-233 Revision: 0 Page 6 Work Instruction WI 5.14 Job Performance Measures Rev 11 Evaluator Notes:

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

Generic Notes and Cues:

N/A 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 Perform Plant-Wide Announcement for Imminent Aircraft Threat No.: JP-OP-802-4101-233 Revision: 0 Page 7 Work Instruction WI 5.14 Job Performance Measures Rev 11 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response

Question:

Reference

Response

JOB PERFORMANCE MEASURE JPM Title Perform Plant-Wide Announcement for Imminent Aircraft Threat No.: JP-OP-802-4101-233 Revision: 0 Page 8 Cue Sheet: (JP-OP-802-4101-193)

Initial Conditions:

• You are an extra SRO On Shift.

• The Shift Manager is not available.

• The Reactor is operating at 100% Power.

• A validated notification of an aircraft attack has been received from the NRC.

• The aircraft is 5 minutes from the site.

• The CRS is executing the Airborne Threat AOP.

Initiating Cue(s):

The CRS directs you to implement Onsite protective measures in accordance with EP-530.

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-193)

Initial Conditions:

• You are an extra SRO On Shift.

• The Shift Manager is not available.

• The Reactor is operating at 100% Power.

• A validated notification of an aircraft attack has been received from the NRC.

• The aircraft is 5 minutes from the site.

• The CRS is executing the Airborne Threat AOP.

Initiating Cue(s):

The CRS directs you to implement Onsite protective measures in accordance with EP-530.

JOB PERFORMANCE MEASURE Job Position SRO No.

JP-OP-804-0001-231 Revision 0

JPM Title Determine RCIC OPERABILITY and apply Technical Specifications Duration 15 minutes*

Page 1

• 2 times Duration for ILO Exams Examinee:

SRO Evaluator:

Validating Representatives Name: _A. Snowberger / M. Donigian___________

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

REMEDIAL CONTENT:

______ PASS

______ FAIL Evaluator Signature / Date:

/

JOB PERFORMANCE MEASURE JPM Title Determine RCIC OPERABILITY and apply Technical Specifications No.: JP-OP-804-0001-231 Revision: 0 Page 2 Work Instruction WI 5.14 Job Performance Measures Rev 11 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 Determine RCIC OPERABILITY and apply Technical Specifications No.: JP-OP-804-0001-231 Revision: 0 Page 3 Work Instruction WI 5.14 Job Performance Measures Rev 11 JPM Information System:

N/A Task:

76034 - Implement Technical Specification/Technical Requirements Manual actions

References:

Required (R) / Available (A)

Technical Specifications (A) 23.206 RCIC System (A)

NOTE: Print RCIC Handout on White Paper in Color.

Tools and Equipment Required:

None Initial Conditions:

You are the on-coming CRS.

You are preparing to take the shift.

While walking down the RCIC System, you observe it to be in the lineup shown on the provided handout.

Upon review of the unit log, you determine that RCIC has been in the configuration shown for the past 13 hours1.50463e-4 days <br />0.00361 hours <br />2.149471e-5 weeks <br />4.9465e-6 months <br />.

No other plant equipment is out of service.

Initiating Cue(s):

Evaluate RCIC OPERABILITY and document below. If RCIC is OPERABLE, mark the table below with N/A.

Terminating Cue(s):

End JPM when the examinee evaluates RCIC Operability and provides a marked-up table.

Task Standard:

The task is satisfactorily met if the examinee evaluates the provided RCIC lineup and determines that RCIC is INOPERABLE and LCO 3.5.3 is NOT MET. For LCO 3.5.3, the examinee must then indicate that:

Action A.1, Verify by administrative means High Pressure Coolant Injection System is OPERABLE, must be performed Immediately AND Action A.2, Restore RCIC System to OPERABLE status, must be satisfied within 14 days.

JOB PERFORMANCE MEASURE JPM Title Determine RCIC OPERABILITY and apply Technical Specifications No.: JP-OP-804-0001-231 Revision: 0 Page 4 Work Instruction WI 5.14 Job Performance Measures Rev 11 Licensed Operator Exam Information (required for NRC exams)

Safety Function/Category:

N/A K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: GENERIC K/A STATEMENT: Equipment Control 2.2.37 Ability to determine operability or availability of safety related equipment (SRO Only)...4.6 Maintenance Rule Safety Classification:

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

N/A

JOB PERFORMANCE MEASURE JPM Title Determine RCIC OPERABILITY and apply Technical Specifications No.: JP-OP-804-0001-231 Revision: 0 Page 5 Work Instruction WI 5.14 Job Performance Measures Rev 11 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE:

Provide examinee with Cue Sheet and RCIC mimic graphic.

NOTE:

The information leading to the determination below comes from 23.206, RCIC System SOP, Precaution 3.17 and 3.18.

CUE:

IF examinee states that they would consult the RCIC SOP, P&L Section, to determine RCIC status, provide the attached portions of 23.206 included with this JPM.

• 1.

Review RCIC system lineup and recognize RCIC suction is aligned to the Torus.

• 1.

Recognizes RCIC suction is aligned to the Torus.

• 2.

Review initial conditions against 23.206 Precautions and Limitations to determine if RCIC OPERABILITY is impacted.

• 2.

Determines that, with RCIC aligned to the Torus for more than 12 consecutive hours, should be declared INOPERABLE due to potential drain down.

• 3.

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

• 3.

Determines that, with RCIC declared INOPERABLE, Tech Spec LCO 3.5.3, RCIC System not MET.

Determines that Tech Spec LCO 3.5.3 Condition A applies to RCIC INOPERABLE.

• 4.

Review LCO 3.5.3, Action A.1 to determine its applicability.

• 4.

Determines that HPCI must be verified to be OPERABLE by administrative means Immediately.

• 5.

Review LCO 3.5.3, Action A.2 to determine its applicability.

• 5.

Determines that RCIC must be restored to OPERABLE status within 14 days.

CUE:

End JPM when the examinee evaluates RCIC Operability and provides a marked-up table.

______ SATISFACTORY

______ UNSATISFACTORY Stop Time

• Critical Step

JOB PERFORMANCE MEASURE JPM Title Determine RCIC OPERABILITY and apply Technical Specifications No.: JP-OP-804-0001-231 Revision: 0 Page 6 Work Instruction WI 5.14 Job Performance Measures Rev 11 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.

JOB PERFORMANCE MEASURE JPM Title Determine RCIC OPERABILITY and apply Technical Specifications No.: JP-OP-804-0001-231 Revision: 0 Page 7 Work Instruction WI 5.14 Job Performance Measures Rev 11 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response

Question:

Reference

Response

JOB PERFORMANCE MEASURE JPM Title Determine RCIC OPERABILITY and apply Technical Specifications No.: JP-OP-804-0001-231 Revision: 0 Page 8 Work Instruction WI 5.14 Job Performance Measures Rev 11 EVALUATOR KEY:

TS LCO CONDITION REQUIRED ACTION COMPLETION TIME 3.5.3 RCIC System A. RCIC System inoperable A.1 Verify by administrative means High Pressure Coolant Injection System is OPERABLE.

AND A.2 Restore RCIC System to OPERABLE status.

Immediately 14 days

JOB PERFORMANCE MEASURE JPM Title Determine RCIC OPERABILITY and apply Technical Specifications No.: JP-OP-804-0001-231 Revision: 0 Page 9 Work Instruction WI 5.14 Job Performance Measures Rev 11 Cue Sheet: (JP-OP-804-0001-231)

Initial Conditions:

• You are the on-coming CRS.

• You are preparing to take the shift.

• While walking down the RCIC System, you observe it to be in the lineup shown on the provided handout.

• Upon review of the unit log, you determine that RCIC has been in the configuration shown for the past 13 hours1.50463e-4 days <br />0.00361 hours <br />2.149471e-5 weeks <br />4.9465e-6 months <br />.

• No other plant equipment is out of service.

Initiating Cue(s):

Evaluate RCIC OPERABILITY and document below. If RCIC is OPERABLE, mark the table below with N/A.

TS LCO CONDITION REQUIRED ACTION COMPLETION TIME

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-804-0001-231)

Initial Conditions:

• You are the on-coming CRS.

• You are preparing to take the shift.

• While walking down the RCIC System, you observe it to be in the lineup shown on the provided handout.

• Upon review of the unit log, you determine that RCIC has been in the configuration shown for the past 13 hours1.50463e-4 days <br />0.00361 hours <br />2.149471e-5 weeks <br />4.9465e-6 months <br />.

• No other plant equipment is out of service.

Initiating Cue(s):

Evaluate RCIC OPERABILITY and document below. If RCIC is OPERABLE, mark the table below with N/A.

TS LCO CONDITION REQUIRED ACTION COMPLETION TIME

JOB PERFORMANCE MEASURE Handout: (JP-OP-804-0001-231)

Key for Lights in Handout Open Light Lit Closed Light Lit Open Light Off Closed Light Off

Section Divider Do NOT provide the following until directed to do so in the CUE.

Plant Technical Procedure - Fermi 2 23.206 System Operating Procedure Revision 105 Continuous Use Page 1 Information and Procedures DTC TPNPP DSN JP-OP-804-0001-231 Revision 105 Date Issued DCR#

20-1537 File #

1703.02 IP I

ISFSI N

Recipient REACTOR CORE ISOLATION COOLING SYSTEM Revision Summary

1)

Added prerequisite to section 6.2 per CARD 20-31692.

Attachments 1

091316 RCIC System Valve Lineup 2

101603 RCIC System Electrical Lineup 3

050406 RCIC System Instrument Lineup 4

122800 Defeat of RCIC Level 8 Trip 5

113016 RCIC Standby Verification Checklist 6

110210 Verification Checklist For Section 5.1 Initial Fill And Vent 7

110210 Verification Checklist For Section 7.3 Lube Oil Sampling Enclosures A

110209 Local-Manual Operation of E41-F011, HPCI/RCIC Test Iso/PCV B

080201 RCIC Manual Operation (copy located at H11-P601)

Plant Technical Procedure - Fermi 2 23.206 System Operating Procedure Revision 105 Continuous Use Page 1 Information and Procedures DTC TPNPP DSN JP-OP-804-0001-231 Revision 105 Date Issued DCR#

20-1537 File #

1703.02 IP I

ISFSI N

Recipient C

080201 HPCI and RCIC Controllers

23.206 Revision 105 Page 2 TABLE OF CONTENTS Section/Title Page 1.0 PURPOSE........................................................................................................................... 3

2.0 REFERENCES

.................................................................................................................... 3 3.0 PRECAUTIONS AND LIMITATIONS............................................................................. 7 4.0 GENERAL PREREQUISITES......................................................................................... 11 5.0 STARTUP 5.1 Initial Fill And Vent...............................................................................................12 5.2 Standby Mode........................................................................................................16 5.3 Automatic Initiation...............................................................................................21 5.4 Manual Initiation....................................................................................................24 6.0 NORMAL OPERATION 6.1 Test Mode..............................................................................................................27 6.2 System Run Following Maintenance Activities....................................................32 7.0 UNUSUAL OPERATION 7.1 Recovery From A Trip...........................................................................................37 7.2 Recovery From An Isolation..................................................................................41 7.3 Lube Oil Sampling.................................................................................................45 7.4 Manually Cycling E5150-F044, RCIC Turbine Control Valve.............................46 7.5 RCIC Suction Transfer..........................................................................................47 7.6 RPV Pressure Control Using RCIC.......................................................................49 7.7 Oil Addition...........................................................................................................53 7.8 Closure of Torus Suction Valves...........................................................................54 7.9 FLEX Operations with Anticipated Loss of DC....................................................55 8.0 SHUTDOWN 8.1 RCIC Shutdown.....................................................................................................57 8.2 Outage Layup Operations......................................................................................60

23.206 Revision 105 Page 3 1.0 PURPOSE To prescribe the method for operating the Reactor Core Isolation Cooling (RCIC) System.

1.1 System Description

RCIC System is a high pressure coolant makeup system which supports Reactor shutdown when feedwater system is unavailable and Reactor Pressure Vessel (RPV) is isolated. RCIC System maintains sufficient water inventory in RPV to prevent fuel overheating. RCIC System can also maintain Reactor water level for Hot Standby.

During an RPV isolation, RCIC System can maintain adequate water inventory in RPV until Residual Heat Removal (RHR) System can be placed in operation in Shutdown Cooling Mode, after RPV has depressurized.

RCIC System is designed to provide 600 gpm flow to RPV within 50 seconds of initiation signal.

RCIC System consists of a turbine driven pump and required piping, valves and instrumentation. RCIC pump takes suction from Condensate Storage Tank (CST) or alternately from Suppression Pool, and discharges into B Feedwater Line through a T-connection outside Primary Containment. RCIC turbine is driven by steam supplied from RPV. Exhaust steam from RCIC turbine is piped to Suppression Pool for condensation.

RCIC System is automatically started on low Reactor Water Level (Level 2). RCIC System can also be started manually from Control Room or Remote Shutdown Panel.

A RCIC System test line permits functional testing of RCIC System during normal plant operation. A minimum flow bypass line bypasses RCIC pump discharge flow to Suppression Pool during low flow conditions.

2.0 REFERENCES

2.1 Use References 2.1.1 22.000.02, Plant Startup to 25% Power 2.1.2 23.205, Residual Heat Removal System 2.1.3 24.000.01, Situation Surveillances/LCO Action Tracking 2.1.4 24.206.01, RCIC Pump Operability and Flow at 1025 psi and Valve Operability 2.1.5 24.206.03, RCIC Discharge Piping Venting and Lineup Verification 2.1.6 24.206.04, RCIC System Automatic Actuation and Flow Test

23.206 Revision 105 Page 4 2.2 Potential Use References 2.2.1 Technical Specifications/TRM Technical Specifications, Section 3.3.3.2, Remote Shutdown System Technical Specifications, Section 3.3.5.2, Reactor Core Isolation Cooling (RCIC) System Instrumentation Technical Specifications, Section 3.3.6.1, Primary Containment Isolation Instrumentation Technical Specifications, Section 3.5.3, RCIC System Technical Specifications, Section 3.6.1.8, Suppression Chamber-to-Drywell Vacuum Breakers Technical Specifications, Section 3.6.2.1, Suppression Pool Average Temperature TRM Section TR 3.3.5.2, Reactor Core Isolation Cooling (RCIC) System Instrumentation TRM Section TR 3.3.6.1, Primary Containment Isolation Instrumentation 2.2.2 Procedures 1D24, RCIC SYSTEM ACTUATED 1D51, RCIC ISOLATION TRIP SIGNAL A 1D55, RCIC ISOLATION TRIP SIGNAL B 1D59, RCIC ISOLATION PUSHBUTTON 1D63, RCIC CNDR VAC TANK LEVEL HIGH 1D71, RCIC CNDR VAC TK PRESSURE HIGH 1D77, RCIC STEAM VALVES NOT FULL OPEN 1D78, RCIC INLET STEAM DRAIN POT LEVEL HIGH

23.206 Revision 105 Page 5 1D79, RCIC TURBINE SHUTDOWN RPV H2O LEVEL L8 1D86, RCIC TURBINE EXH DIAPH PRESSURE HIGH 1D90, RCIC TURBINE TRIP PUSHBUTTON ARMED 1D94, RCIC TURBINE TRIPPED 2.2.3 Drawings I-2231-01 Schematic Diagram - RCIC Turbine Gland Seal Condensate and Gland Seal Vacuum Pumps E51-C003 & C004 I-2231-03 Schematic Diagram - RCIC Steam Supply Inboard Isolation Valve MO and RCIC Turbine Trip Throttle Valve MO E5150-F007 & F059 I-2231-04 Schematic Diagram - RCIC Steam Supply Outboard Isolation Valve MO and RCIC Pump Suction from CST Isolation Valve MO E5150-F008 & F010 I-2231-05 Schematic Diagram - RCIC Pump Discharge Isolation Valve MO and RCIC pump Discharge to Feedwater Header Isolation Valve MO E5150-F012 & F013 I-2231-06 Schematic Diagram - RCIC Pump Suction from Suppression Chamber Outboard and Inboard Isolation Valves E5150-F029 &

F031 I-2231-07 Schematic Diagram - RCIC Turbine Steam Stop Valve MO and RCIC Lube Oil Cooler and Barometric Condenser Cooling Water Supply Isolation Valve MO E5150-F045 & F046 I-2231-08 Schematic Diagram - RCIC Pump Minimum Flow Bypass Valve MO and RCIC Discharge to CST Test Isolation Valve MO E5150-F019 & F022 I-2231-09 Schematic Diagram - RCIC Turbine Exhaust Line Vacuum Breaker Outboard and Inboard Isolation Valves MO E5150-F062

& F084 I-2231-10 Schematic Diagram - RCIC Turbine Exhaust Valve E5150-F001 and Vacuum Pump Discharge Valve E5150-F002

23.206 Revision 105 Page 6 I-2235-07 Schematic Diagram - Barometric Condenser Condensate Pump Discharge Drain Valves to CRW AO E5150-F004 & F005 I-2235-08 Schematic Diagram - RCIC Turbine Drain Pot Drain to Main Condenser Isolation Valves AO and RCIC Turbine Steam Supply Drain Pot Level Control Valve AO E5150-F025, F026 & F054 I-2235-11 Schematic Diagram - RCIC Recirc. System Relays I-2235-10 Schematic Diagram - RCIC Recirc. System Instrument Checks A & B I-2235-01 Schematic Diagram - RCIC System Notes, Relay Tabulation and Power Distribution I-2235-02 Schematic Diagram - RCIC System Logic Circuit Part 1 I-2235-03 Schematic Diagram - RCIC System Logic Circuit Part 2 I-2235-04 Schematic Diagram - RCIC Turbine Governor & Trip & Throttle Valve & Remote Trip Circuit I-2235-05 Schematic Diagram - RCIC System Annunciator I-2235-06 Schematic Diagram - RCIC System Instrument Loop M-5709-01 Reactor Core Isolating Cooling System Functional Operating Sketch

23.206 Revision 105 Page 7 3.0 PRECAUTIONS AND LIMITATIONS 3.1 Maintain pump bearing temperatures between 40 and 180°F.

NOTE: Oil level in TRICO oiler glasses is expected to drop during first run following maintenance on pump bearing.

3.2 Maintain oil level in pump and turbine reservoirs as follows:

Turbine: To mark on sightglass in coupling end bearing pedestal sump.

Pump: To mark on TRICO oiler glasses 3.3 Limit extended RCIC Pump operation with indicated flow less than 130 gpm to minimize time RCIC System is on minimum flow, and to prevent draining CST to Suppression Pool.

3.4 When operating RCIC, rely primarily on RPV Wide Range indication.

3.5 Limit extended RCIC Turbine operation at speeds less than 2100 rpm for the following considerations:

Low oil pressure may result in bearing damage.

Low oil pressure may result in control valve instability.

Low speed or steam flow causes control valve to operate very close to its seat, which may cause water hammer to occur in exhaust line. Repeated occurrence can physically damage Turbine exhaust check valve.

3.6 Do not exceed RCIC Turbine speed of 4950 rpm to provide adequate margin to prevent RCIC Turbine damage due to overspeed.

3.7 E41-F011, HPCI/RCIC Test Iso/PCV (COP H11-P602), shall be closed and E4100-M001, E41-F011 HPCI/RCIC Test Iso/PCV, selector switch in ISOLATE except during testing or operating in the test mode for pressure control.

3.8 E5150-F012, RCIC Disch Otbd Iso Vlv, shall be open and de-energized because of an undersized motor operator that may not open (if closed) under some dynamic conditions.

3.9 RCIC System must be placed in Standby at greater than or equal to 75 psig in accordance with 22.000.02, Plant Startup to 25% Power, and flow tested at 150 psig (+50 / -0) in accordance with 24.206.04, RCIC System Automatic Actuation and Flow Test, to comply with Technical Specifications. In emergency conditions, RCIC will supply water to RPV down to the low reactor pressure Isolation setpoint of 62 psig.

CM

23.206 Revision 105 Page 8 3.10 Alarm 1D93, RCIC TURBINE OIL FILTER DIFF PRESS HIGH, is an expected alarm during RCIC Startup due to cold oil. Alarm should clear when oil reaches operating temperature.

3.11 When the RCIC System is not needed to control RPV water level following a LOCA, E5150-F001, RCIC Turb Exh Iso Vlv, and E5150-F002, RCIC Vacuum Pump Disch Iso Vlv, shall be closed. Closing the valves maintains primary containment isolation integrity.

3.12 If RCIC must be operated for extended periods of time, Primary Containment Oxygen concentrations should be periodically monitored. RCIC Gland Seal Vacuum Pump Operation may draw air in through the Turbine Seals and exhaust it into the Suppression Chamber air space. Additionally, operation of RCIC system in conjunction with Hydrogen Water Chemistry system in service, will add hydrogen to the suppression chamber atmosphere.

3.13 Minimize operating E41-F011, HPCI/RCIC Test Iso/PCV, less than 9% open and between 29 and 47% open due to being in a high wear region for valve internals.

3.14 RCIC has the potential to trip on High Exhaust Pressure due to water intrusion if any of the following conditions exist:

RCIC is in Standby.

Annunciator 1D63, RCIC CNDR VAC TANK LEVEL HIGH, alarms.

RCIC is automatically or manually initiated.

3.15 Operation of the RCIC System will add heat to the Torus. Drywell Pressure may be less than Torus Pressure, and Torus to Drywell Vacuum Breakers may open. Comply with the following Technical Specifications during RCIC operation:

Section 3.6.2.1, Suppression Pool Average Temperature.

Section 3.6.1.8, Suppression Chamber - to -Drywell Vacuum Breakers.

3.16 Do not overfill the RCIC turbine oil system. Overfilling the oil system will result in the mechanical overspeed device aerating the oil, air bubbles blocking the governor end drain line, oil level decreasing in the sightglass, and oil leakage from the governor end bearing housing. Leakage may cause oil mist and/or smoke. If this occurs, the turbine shall be shutdown.

CM CM

23.206 Revision 105 Page 9 3.17 When RCIC is aligned to the Torus for greater than one hour:

There is a potential for a void to form causing a pressure transient with RCIC startup.

When RCIC Suction is realigned to CST, the discharge line high point vent should be vented.

RCIC will not be considered inoperable in this condition. (CARD 01-20890) 3.18 Engineering recommends that RCIC be considered inoperable if aligned to the Torus (in standby) for more than twelve consecutive hours, due to potential drain down. Reference CARD 98-11671 and TMPE 97-0345. This clock can be reset by aligning back to the CST.

3.19 The throttle position of E5100-F508, RCIC Turb Pump End Shaft Seal Leakoff Drain Vlv, and E5100-F510, RCIC Turb Governor End Shaft Seal Leakoff Drain Vlv, may require periodic adjustment to maintain the desired turbine gland seal pressure of 5 to 9 inches Hg.

Adjustments should only be made when the turbine is at operating temperature.

3.20 The throttle position of E5100-F056, RCIC Turb Exhaust Drain Pot Throttle Vlv, may require periodic adjustment to maintain the desired barometric condenser vacuum tank pressure of 9 to 12 inches Hg. Adjustments should only be made when the turbine is at operating temperature. Adjustments shall not result in E5101-C004, RCIC Barometric Condenser Vacuum Pump, operating with amperage outside the green band of E51-R610, RCIC Barometric Condenser Vacuum Pump Ammeter Current Indicator. Adjustment shall never result in E5100-F056 being fully closed.

3.21 E5150-F022, RCIC Test Line Iso Valve, and E41-F011, HPCI/RCIC Test Iso/Press Control Valve, should not be opened at the same time unless RCIC is in operation. This condition depressurizes the discharge line to the CST, setting up the potential for a flow transient. If this condition occurs, a fill and vent of the RCIC system must be performed prior to further system operation.

3.22 If the RCIC system is shutdown in a manner other than specified in the procedure, a fill and vent of the RCIC system must be performed prior to further system operation.

3.23 If the lower Alphanumeric display on E51-K615, RCIC Discharge Flow Controller, reads AOUT1 OC or FLOW BAD, a CARD should be initiated and RCIC declared inoperable.

CM CM

23.206 Revision 105 Page 10 3.24 The time required for oil to drain back to the bearing housings can vary considerably following a run. Large changes in turbine casing temperature can also affect oil level. If there is no evidence of oil leakage and oil level is above the lower operating band and below the standstill upper band oil should not be added to the turbine reservoir for approximately 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> following a turbine run to give time for level to stabilize. This precaution DOES NOT preclude replenishing after sampling.

3.25 Opening either the E5150-F095 or E5150-F045 under line pressure without running RCIC (i.e. valve PMT) may result in moisture contamination of the lube oil, even if the E515-F059 is closed. Operation in this alignment should be limited and compensatory moisture checks instituted following use of this alignment.

3.26 With RCIC running and vacuum breaker function unavailable, a subsequent trip / shutdown may result in a water slug from the suppression pool rapidly accelerating into the exhaust line. This condition would create large stresses on the exhaust line, valves, piping and supports. Therefore, RCIC should be removed from standby whenever the exhaust line vacuum breaker is not functional.

END OF SECTION

JOB PERFORMANCE MEASURE Handout: (JP-OP-804-0001-231)

Key for Lights in Handout Open Light Lit Closed Light Lit Open Light Off Closed Light Off

JOB PERFORMANCE MEASURE

JOB PERFORMANCE MEASURE Work Instruction WI 5.14 Job Performance Measures Rev 11 Job Position SRO / RO No.

JP-OP-802-4101-435 Revision 10 JPM Title Notify Hospital for Contaminated Injured Worker Duration 21 minutes*

Page 1

• 2 times Duration for ILO Exams Examinee:

SRO / RO / NO Evaluator:

Validating Representatives Name: A. Snowberger (SRO) / K. Griffin (RO)

JPM Type:

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

Perform / Walkthrough / Discuss Stop Time Location:

Plant / Simulator / Classroom Total Time:

PERFORMANCE EVALUATION

SUMMARY

Element S

U Comment Element S

U Comment Element S

U Comment

• 1.

2.

• 3.

4.

• 5.

• 6.

(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:

REMEDIAL CONTENT:

______ PASS

______ FAIL Evaluator Signature / Date:

/

JOB PERFORMANCE MEASURE JPM Title Notify Hospital for Contaminated Injured Worker No.: JP-OP-802-4101-435 Revision: 10 Page 2 Work Instruction WI 5.14 Job Performance Measures Rev 11 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: 10 Page 3 Work Instruction WI 5.14 Job Performance Measures Rev 11 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) (A)

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 man is approximately 40 years old.

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 5.2.1 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, using the forms provided. (RO / SRO)

Identify the appropriate reporting requirement. (SRO only).

Terminating Cue(s):

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

Task Standard:

The task is satisfactorily met if the examinee (RO or SRO) requests ambulance and hospital support, in accordance with EP-225 Radiological Medical Emergencies, by filling out the following forms and making the required phone calls in accordance with the attached KEY for each form:

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)

Additionally, the task is satisfactorily met if the SRO examinee identifies the 8-hour reporting requirement in accordance with 50.72(b)(3)(xii).

JOB PERFORMANCE MEASURE JPM Title Notify Hospital for Contaminated Injured Worker No.: JP-OP-802-4101-435 Revision: 10 Page 4 Work Instruction WI 5.14 Job Performance Measures Rev 11 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:

2.3.12 Knowledge of radiological safety principles and procedures pertaining to licensed operator duties, such as response to radiation monitor alarms, containment entry requirements, fuel handling responsibilities, access to locked high-radiation areas, or alignment of filters.

........................................................................................................................................ 3.2 / 3.7 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: 10 Page 5 Work Instruction WI 5.14 Job Performance Measures Rev 11 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE:

Provide examinee with CUE Sheet, copy of EP-225 and the required forms.

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 Form EP-290004, inform the examinee that Nate Drew is the Dispatcher, response time will be 25 minutes, arriving from Promedica Monroe. The examinees phone number is 734-586-4771.

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:

Transport the injured person to the primary hospital, charge nurse is George Fayne.

• 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:

For Item 4 on Secondary Alarm Station Report, the location is Warehouse A loading dock ramp door, Item 5 is Officer Jones.

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).

______ SATISFACTORY

______ UNSATISFACTORY Stop Time

• Critical Step

JOB PERFORMANCE MEASURE JPM Title Notify Hospital for Contaminated Injured Worker No.: JP-OP-802-4101-435 Revision: 10 Page 6 Work Instruction WI 5.14 Job Performance Measures Rev 11 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: 10 Page 7 Work Instruction WI 5.14 Job Performance Measures Rev 11 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: 10 Page 8 Work Instruction WI 5.14 Job Performance Measures Rev 11 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

KEY (EP-290004)

AMBULANCE/PARAMEDIC SUPPORT REQUEST FORM FOR TRAINING USE ONLY For any medical emergency requiring ambulance support:

Dial 734-243-7070 Date:

Today Time: Now SCRIPT:

This is Examinee's Name (name) calling from Fermi 2.

There are injured personnel onsite and your assistance is required immediately.

There are 1 (number) personnel injured. *CT They are / are not (circle one) contaminated. *CT NOTE: Dispatch must be informed if injured person has been assessed by onsite medical professional.

The description of the injury is as follows:

The injured man has a compound fracture of the right upper leg and has lost a large amount of blood *CT The injured person (if known) is:

Male Female Approximately/actually 40 years old.

This IS IS NOT a cardiac emergency.

Use the Fermi Drive access gate.

Transport the victim(s) to:

ProMedica Monroe Regional Hospital (PRIMARY)*CT Beaumont Hospital - Trenton (BACK-UP)

Take the following precautions:

Measures for treatment of potentially contaminated person.

My call back phone number is (734) 586-4771 (Or number at desk where call is placed) *CT END AMBULANCE/PARAMEDIC CALL CALL SECONDARY ALARM STATION COMPLETE EP-290006 to facilitate the call to SAS.

OTHER ACTIONS COMPLETE EP-290005 for Hospital Support Request.

REFER to EP-225, Radiological Medical Emergencies, for completing applicable immediate and follow-up actions.

FORWARD completed form to Manager, RERP.

KEY (EP-290006)

SECONDARY ALARM STATION REPORT FOR TRAINING USE ONLY Secondary Alarm Station: Control Room - Security Direct Line or 6-5215

1.

Support organization contacted / Status of personnel and vehicles arriving:

Fire Dept.

Vehicles expected:

1 (one) Engine, 1 (one) Tower Truck, 1 (one) Rescue Personnel expected:

6 (six)

Ambulance/Paramedics Life Threatening Medical Emergency: *CT Vehicles expected:

1 (one) Frenchtown Rescue, 1 (one) Ambulance Personnel expected:

2 (two) Frenchtown, 2 (two) Ambulance Non-Life Threatening Medical (Ambulance Transport ONLY):

Vehicles expected:

1 (one) Ambulance Personnel expected:

2 (two)

Other:

2.

Owner-controlled area access gate to be used:

Fermi Drive (Primary) *CT Point Aux Peaux (only use if Fermi Drive Gate is not accessible)

3.

Expected Time of Arrival: +25 minutes from now

4.

Location of emergency / Location for staging responders: Warehouse A Loading Dock

5.

Contact Name: Officer Jones Date: Today Time: Now

6.

IF transport to hospital is required, THEN complete the Hospital Support Request Form (EP-290005).

7.

FORWARD completed form to Manager, RERP.

KEY (EP-290005)

FOR TRAINING USE ONLY HOSPITAL SUPPORT REQUEST FORM NOTE: ProMedica Monroe Regional Hospital is the primary hospital. Beaumont Hospital - Trenton should only be used if conditions prevent the use of ProMedica Monroe Regional Hospital.

ProMedica Monroe Regional Hospital:

734-240-8404 (ask for Charge Nurse)

Beaumont Hospital - Trenton:

734-671-3134, 734-671-3881, or 734-362-6764 Date:

Today Time: Now SCRIPT This is Examinees Name (name) calling from Fermi 2.

What is your name please? (name) George Fayne There are injured personnel onsite and an ambulance service has been requested for transport.

There are 1 (number) personnel injured.*CT They are / are not (circle one) contaminated. *CT NOTE: IF there are contaminated personnel, THEN state: *CT You are requested to implement your Radiological Emergency Response Plan.

Their injuries include: *CT Compound fracture of upper right leg.

Significant blood loss.

There are 0 (number) personnel suffering from excessive radiation exposure.

My call back phone number is 734-586-4711 (or number at desk where call is made) *CT END HOSPITAL CALL OTHER ACTIONS FORWARD completed form to Manager, RERP.

JOB PERFORMANCE MEASURE JPM Title Notify Hospital for Contaminated Injured Worker No.: JP-OP-802-4101-435 Revision: 10 Page 12 Cue: (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 who is in urgent need of an ambulance and a paramedic.

• The man is approximately 40 years old.

• 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 5.2.1 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, using the forms provided.

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 who is in urgent need of an ambulance and a paramedic.

• The man is approximately 40 years old.

• 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 5.2.1 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, using the forms provided.

Fermi 2 EP-225 RERP Plan Implementing Procedure Revision 16A Reference Use Page 1 Information and Procedures DTC TPEPT DSN EP-225 Revision 16A Date Issued DCR # 15-0225 ACR # 16-1534 File #

1703.10 IP Code:

I Recipient RADIOLOGICAL MEDICAL EMERGENCIES Revision Summary

1)

Re-wrote Entry Condition Step 3.1.

2)

Added new General Information Step 4.2 to explain that medical treatment takes priority over decontamination efforts. This was originally stated in a CAUTION before Step 5.1.

3)

Added Note before Step 5.1.3 to have Control Room personnel use pager utility for notifying First Responders.

4)

Reworded Step 5.1.3.1 relating to Control Room personnel contacting Radiation Protection.

5)

Reworded Step 5.1.7.5 to provide instruction on which step to go to whenever hospital treatment is necessary.

6)

Re-worded Caution statement before Step 5.1.8 relating to medical staff decon involvement.

7)

Added Note before Step 5.1.8 to reference 67.000.400 for decon methods.

8)

Added new Steps to 5.1.9 and 5.2.2 regarding free releasing individuals from the RRA.

9)

Updated titles of support hospitals in Step 5.2.1.

10) Added new Steps to 5.2.4 regarding processing secondary dosimeters.

11) Reworded Note before Step 5.2.5 to clarify location of normal ambulance pick-up location.

12) Reworded Step 5.2.7 to ensure Body Maps (Attachment 1) stay with the patient during transport to the hospital.

13) Clarified wording for contamination release levels in Steps 6.1.1.4 and 7.1.1.4.

14) Re-worded Step 7.1.1.6 regarding the collection of radioactive material.

15) Added new Step 7.1.1.7 regarding the transport of radioactive material back to Fermi.

16) Made minor editorial changes throughout procedure. No revision bars used for editorial changes.

17) Revised step 3.1, 4.3, 5.1.3, 5.1.9, 5.2.2, 5.2.4 and the Note preceding step 5.2.5 to change instances of Radiologically Restricted Area (RRA) to Radiologically Controlled Area (RCA) in accordance with NEI Efficiency Bulletin 16-26c. (ACR #16-1534)

Attachments 1

083105 Body Map Enclosures - None

EP-225 Revision 16A Page 2 1.0 PURPOSE To prescribe the required actions and special considerations when handling and transporting injured and radiologically contaminated or potentially contaminated personnel.

2.0 USE REFERENCES 2.1 EP-290, Emergency Notifications 2.2 67.000.400, Personnel Decontamination and Assessment 2.3 General Regulatory Reporting Requirements List (GRRR List) 3.0 ENTRY CONDITIONS 3.1 Report of injured or significantly ill personnel inside the Radiologically Controlled Area (RCA) or involving radioactive material.

4.0 GENERAL INFORMATION 4.1 Radioactive contamination is of special concern because of the potential internal dose caused by radioactive material absorbed into the bloodstream through an open wound.

Specific guidelines for rendering medical care and first aid to contaminated personnel may limit or even eliminate the absorption of radionuclides.

4.2 Prompt treatment of serious or potentially serious injuries or illnesses (e.g., life-threatening conditions) takes priority over decontamination efforts, treatment of radiation exposure, or movement of the victim.

4.3 Individuals injured inside a RCA must be surveyed by Radiation Protection personnel prior to determining the individual is not contaminated.

4.4 All occupational injuries and non-occupational injuries and illnesses must be reported to the employees supervisor.

EP-225 Revision 16A Page 3 4.5 A Plant First Responder is a qualified first aid provider dedicated to responding to medical emergencies onsite. Plant First Responders are qualified in basic first aid and CPR as part of their training in Responding to Emergencies. However, Plant First Responders are not required to be certified through the State First Responder Program.

4.5.1 During normal working hours, the Onsite Nurse is responsible for first aid treatment and the decision for offsite medical assistance. During off hours, or when the Onsite Nurse is not present, the Plant First Responder is responsible for first aid treatment and the decision for offsite medical assistance. If neither the nurse nor Plant First Responder is available, Operations personnel qualified in first aid are responsible for the previously stated responsibilities.

4.5.2 First aid providers should ensure adequate protective clothing is worn to protect themselves from blood and other potentially infectious materials that may be present during response to a medical emergency.

4.6 In the event of mass casualties involving contaminated or potentially contaminated personnel. Monroe County Emergency Management Plan, Annex K. Appendix 1, Nuclear Accident Procedures Emergency Medical Services, states that Monroe County Emergency Medical Services Official will be responsible for mobilizing and coordinating all emergency medical services (EMS) resources to respond promptly to a nuclear facility accident including communication, transport and treatment.

Triage areas would be established by the Incident Commander in accordance with local response protocols. The Nuclear Training Center or any other suitable onsite location would be made available to the Incident Commander.

In the event of a casualty that prevents immediate removal of injured personnel from site, the Nuclear Training Center (NTC) can be used as a triage staging area, as designated by the Shift Manager. The NTC provides an area accessible to offsite medical responders without approaching the protected area of the plant. Transport of more seriously injured personnel could then occur while less seriously injured continue to receive treatment from onsite and offsite medical responders.

EP-225 Revision 16A Page 4 5.0 IMMEDIATE ACTIONS CAUTION Unless there is an immediate danger to life or limb, a person with a serious illness or injury should not be moved until medically evaluated.

5.1 Initial Response Who Step Action 5.1.1 Upon discovering an injured and contaminated or potentially contaminated individual:

1.

Contact the Main Control Room and report the nature of the injury, condition of the individual, and any other relevant information.

NOTE: Personnel qualified in first aid, but not designated as medical response personnel, are not required to perform first aid, but may do so at their option.

2.

If qualified, administer first aid.

3.

Remain with the injured individual until designated medical assistance arrives.

5.1.2 During a non-emergency situation when the Operational Support Center (OSC) is not functional, direct available on-shift Operations personnel to respond to the accident.

or When the OSC is functional, dispatch a Damage Control and Rescue Team (DCRT) to respond to the accident. This team shall include an Operator.

1.

Gather first aid equipment, proceed to accident scene, and administer first aid to the injured individual.

Control Room On-Shift Operations Personnel/Damage Control Rescue Team/Qualified First Aid Personnel OSC Employee

EP-225 Revision 16A Page 5 NOTE: Control Room personnel should use the paging system (i.e., Pager Utility) and alpha page First Responders to direct them to the scene.

5.1.3 Notify the following of all relevant information concerning the reported injury including expected hazards in the area:

1.

IF the illness or injury has occurred inside the RCA or if radioactive material is involved outside the RCA, THEN contact Radiation Protection (typically the RP Main Control Point).

2.

Secondary Alarm Station (Security)

3.

Onsite Medical Facility (day shift)

4.

Supervisor of the injured individual NOTE: Radiological surveys must be performed to the extent possible. These surveys shall not aggravate the injuries or interfere with the individual's treatment.

5.1.4 Obtain radiological survey equipment, report to the accident scene, and assess the radiological conditions of the injured individual and the area.

1.

Notify the Shift Manager/Emergency Director if the injured individual's dose exceeds administrative guidelines established in MRP03, Personnel Radiation Monitoring.

2.

Be prepared to instruct on-shift Operations personnel and the first aid provider on radiological control techniques when treating and transporting the injured individual.

5.1.5 Make an Immediate Notification if dose falls within the reportability requirements of 10CFR20.2202(a).

NOTE: Escorting an Onsite Nurse to the scene by Security is only carried out on Monday through Friday dayshift when a nurse is on site.

5.1.6 Report to the OSB Main Entrance to escort the Onsite Nurse with medical supply cart to the accident location.

5.1.7 Upon arriving at the accident location:

1.

Follow Radiation Protection instructions concerning exposure and contamination controls.

Nuclear Security Personnel Control Room On-Shift Operations Personnel/Damage Control Rescue Team/Qualified First Aid Personnel Radiation Protection Shift Manager/

Emergency Director

EP-225 Revision 16A Page 6

2.

Administer required first aid.

3.

Prepare to transport the injured person(s) out of the radiological controlled area.

4.

IF the injured individual is being removed from a contaminated area, THEN remove the injured individual's contaminated clothing, if possible.

5.

Determine if hospital treatment is necessary (for example, the individual has a fracture, burn, or head injury, in shock, etc.).

a. IF hospital treatment IS needed, THEN contact the Main Control Room and request offsite assistance (e.g., Frenchtown Rescue/Paramedics).

1) GO TO Step 5.2.

b. IF off-site assistance IS NOT needed, THEN Go to next Step 5.1.8.

CAUTION If decontamination efforts involve significant injuries such as lacerations, wounds, open fractures, or body orifices, the Onsite Nurse/Medical Professional will oversee and/or perform this effort to prevent further injury.

NOTE: Personnel decontamination methods are performed in accordance with 67.000.400.

5.1.8 For individuals with minor injuries that are contaminated or potentially contaminated, perform decontamination methods in the Personnel Decontamination Room before treatment at the Onsite Medical Facility 5.1.9 When time and injuries permit, remove any remaining contaminated or potentially contaminated clothing or personal items and survey the individual for free release before removal from the RCA.

1.

IF the individual was free released from the RCA, THEN turn the individual over to medical personnel and/or their supervisor.

a.

Ensure individual is logged out of the RCA, as needed.

Radiation Protection Radiation Protection/

Qualified First Aid Personnel

EP-225 Revision 16A Page 7

b.

Clean hands with soap and water. Report any contact with the injured individuals body fluids to your supervisor and onsite medical.

c.

Exit this procedure.

5.2 Request for Offsite Medical Assistance Who Step Action 5.2.1 Upon request from Operations personnel (at the scene) or a qualified first aid provider for offsite medical support, contact the following in accordance with Offsite Emergency Support Required of EP-290:

1.

Contracted Ambulance Service - Ambulance/Paramedic Support Request Form (EP-290004)

2.

ProMedica Monroe Hospital - Hospital Support Request Form (EP-290005) or Beaumont Hospital - Trenton (if ProMedica Monroe cannot be used due to events occurring at Fermi 2 or ProMedica Monroe)

(EP-290005)

3.

Secondary Alarm Station (SAS) - Secondary Alarm Station Report (EP-290006) 5.2.2 IF the injured/ill individual was surveyed (whole body) and no contamination was detected (i.e. individual can be free released from the RCA), THEN collect individual's secondary dosimeter while patient is being handed over to ambulance/medical personnel.

1. Contact the Main Control Room and inform them the individual(s) being transported to the hospital IS (ARE) NOT contaminated.

2. Clean hands with soap and water. Report any contact with the injured individuals body fluids to your supervisor and onsite medical.

3.

Exit this procedure.

5.2.3 IF the injured individual is contaminated, THEN designate the location, degree of contamination, and pertinent injury information on a Body Map (Attachment 1) when time and injuries permit.

Anyone having contact with the injured individual Control Room Radiation Protection Anyone having contact with the injured individual

EP-225 Revision 16A Page 8 NOTE: The Radiation Protection technician who accompanies the individual in the ambulance shall keep his/her assigned dosimetry on his/her body.

5.2.4 Upon exiting the RCA, remove the injured individual's DLR and secondary dosimetry, and replace with dosimetry from the Radiation Protection Emergency Equipment - Onsite Ambulance Kit prior to transfer offsite.

1.

Process secondary dosimeter to log individual(s) out of the RCA.

2.

Send DLR to Rad Health for analysis as appropriate.

NOTE: The normal ambulance pick-up location for injuries inside the RCA is the RCA boundary gate adjacent to Warehouse A loading dock area unless designated otherwise by the Shift Manager.

5.2.5 When the ambulance arrives onsite, provide an escort to the designated pick-up location.

5.2.6 Provide ambulance crew with details of injured individual's medical status.

5.2.7 Provide ambulance crew with details of injured individual's radiological status and ensure the Body Map (Attachment 1) stays with the patient during transport to the hospital.

5.2.8 During transfer of individual into ambulance, use material/equipment from the Radiation Protection Emergency Equipment - Onsite Ambulance Kit to minimize radiological hazards to offsite support agencies. The kit is located in the Alternate Fire Brigade dressout area, north end of Machine Shop, 1st Floor OSB.

1.

Issue DLRs and DRDs to ambulance crew.

2.

Provide ambulance crew with protective clothing, as necessary.

3.

Line the ambulance interior with plastic sheeting (such as herculite),

as necessary.

5.2.9 Accompany injured individual to hospital. Arrange to have another Radiation Protection technician meet the ambulance at the hospital to provide further radiological support.

5.2.10 Advise the ambulance personnel on proper radiological controls during handling and transport of injured individual.

On-Shift Operations Personnel/ Damage Control Rescue Team/

Qualified First Aid Personnel Radiation Protection Anyone having contact with the injured individual Nuclear Security Personnel

EP-225 Revision 16A Page 9 5.2.11 Clean hands with soap and water. Report any contact with the injured individual's bodily fluids to your supervisor and onsite medical.

6.0 PROCEDURE 6.1 Radiation Controls at the Hospital Who Step Action NOTE: The hospital staff is responsible for setting up the Radiation Emergency Area (REA) of the hospital using the materials stored in the RP Emergency Equipment - Hospital Cabinets. Radiological postings and ropes are used to control access to the REA.

6.1.1 If staged outside the hospital treatment room:

1.

After patient is delivered to the hospital, ensure access into the ambulance is controlled until it is surveyed and released as not contaminated.

2.

Verify postings/barriers are adequate and make changes, if necessary.

3.

Ensure ambulance attendants remain inside the ambulance or inside hospital REA until monitored for contamination.

4.

Survey ambulance attendants and all potentially contaminated equipment/surfaces of the ambulance and decontaminate as necessary to no detectable activity above background prior to release.

5.

Collect dosimetry and any protective clothing or contaminated waste from ambulance personnel prior to release.

6.

Ensure buffer zone is kept free of contamination.

7.

Control entrance and exit of hospital personnel and equipment into and out of the treatment room.

6.1.2 If staged inside the hospital treatment room:

1.

Don protective clothing and dosimetry stored in the RP Emergency Equipment - Hospital Kit.

Radiation Protection

EP-225 Revision 16A Page 10

2.

Assist hospital staff in donning protective clothing and dosimetry.

3.

Perform frequent surveys of hospital staff, equipment, and patient.

4.

Provide guidance in contamination control practices during handling and treatment of patient.

5.

If necessary, use the services of the U.S. Department of Energy's Radiation Emergency Assistance Center/Training Site (REAC/TS) to determine the magnitude of excessive exposures or provide consultation on medical response. Emergency telephone numbers for REAC/TS are listed in the RERP Emergency Telephone Directory and offsite hospital plans.

7.0 FOLLOW-UP ACTIONS 7.1 Final Radiation Protection Actions and Reportability Requirements Who Step Action 7.1.1 Upon termination of the emergency:

1.

Assist hospital staff in removing protective clothing and exiting the treatment room.

2.

Collect dosimetry from personnel exiting REA and verify complete dose information.

3.

Perform contamination surveys of all personnel, equipment, and any other surfaces potentially contaminated in the REA.

4.

Decontaminate contaminated personnel, equipment, and other surfaces to no detectable activity above background before release.

5.

Ensure all results of ambulance and hospital surveys and decontamination are documented.

6.

Collect all protective clothing, contaminated or potentially contaminated waste, and any radioactive material that originated from Fermi from both hospital and ambulance personnel, and prepare to return to Fermi 2.

Radiation Protection

EP-225 Revision 16A Page 11

7.

Before transporting any radioactive material back to Fermi 2, this material must be surveyed (characterized) to determine if radioactive shipment regulations apply. Contact the RP Shipping Supervisor/Specialist for this information.

8.

Collect all Fermi equipment used during transportation and return to First Aid facility. This may include:

a.

Miller full body splint

b.

Yellow litter

c.

Orange basket stretcher

d.

Splints

e.

Any head or body restraints or straps

9.

Perform inventories, as required, of Radiation Protection Emergency Equipment - Hospital Kit and Onsite Ambulance Kit in accordance with 67.000.405, Maintenance and Inventory of Radiation Protection Emergency Kits.

10. Send copies of completed documents generated from performance of this procedure to Manager, RERP for retention.

7.1.2 Ensure all reportability requirements from the General Regulatory Reporting Requirements List (GRRR List) are met.

1.

Reference GRRR List Report No. I-1 for transporting contaminated individuals offsite.

2.

Reference GRRR List Report No. I-6 for incidents involving radiation exposures.

8.0 RECORDS 8.1 Radiation Protection Documentation 8.1.1 All documentation related to ambulance and hospital surveys, and decontamination are required records and shall be sent to the Supervisor, Radiation Protection for retention.

Shift Manager/

Emergency Director

EP-225 Revision 16A Page 12 8.1.2 All completed inventory forms shall be sent to the Radiation Protection Emergency Kit Coordinator for review and retention.

8.1.3 All completed Body Maps (Attachment 1) shall be sent to the Manager, RERP for retention.

END OF TEXT

BODY MAP EP-225 Att1 P1/1 083105 IP: I File: 0926.10 END CONTAMINATED AREA LOCATIONS DEGREE OF CONTAMINATION LOCATION OF WOUNDS Individual's Name:

Date:

Dept./Organization:

Survey Time:

Type of Meter Used:

Distance Skin-to-Probe:

inches (Indicate Model and Number)

Body Map Completed by:

Print Name Signature Date Send completed form to Manager, RERP.

AMBULANCE/PARAMEDIC SUPPORT REQUEST FORM DTC: TPEPT DSN: EP-290004 Rev. 11 P1/1 IP: I File: 1703.10 Issued: 6/13/2020 File: 0926.09 IP: I For any medical emergency requiring ambulance support:

Dial 734-243-7070 Date:

Time:

SCRIPT:

This is (name) calling from Fermi 2.

There are injured personnel onsite and your assistance is required immediately.

There are (number) personnel injured.

They are / are not (circle one) contaminated.

NOTE: Dispatch must be informed if injured person has been assessed by onsite medical professional.

The description of the injury is as follows:

The injured person (if known) is:

Male Female Approximately/actually years old.

This IS IS NOT a cardiac emergency.

Use the Fermi Drive access gate.

Transport the victim(s) to:

ProMedica Monroe Regional Hospital (PRIMARY)

Beaumont Hospital - Trenton (BACK-UP)

Take the following precautions:

My call back phone number is END AMBULANCE/PARAMEDIC CALL CALL SECONDARY ALARM STATION COMPLETE EP-290006 to facilitate the call to SAS.

OTHER ACTIONS COMPLETE EP-290005 for Hospital Support Request.

REFER to EP-225, Radiological Medical Emergencies, for completing applicable immediate and follow-up actions.

FORWARD completed form to Manager, RERP.

DTC: TPEPT DSN: EP-290005 Rev. 13 P1/1 IP: I File: 1703.10 Issued: 06/06/2019 File: 0926.09 IP: I HOSPITAL SUPPORT REQUEST FORM NOTE: ProMedica Monroe Regional Hospital is the primary hospital. Beaumont Hospital - Trenton should only be used if conditions prevent the use of ProMedica Monroe Regional Hospital.

ProMedica Monroe Regional Hospital:

734-240-8404 (ask for Charge Nurse)

Beaumont Hospital - Trenton:

734-671-3134, 734-671-3881, or 734-362-6764 Date:

Time:

SCRIPT This is (name) calling from Fermi 2.

What is your name please? (name)

There are injured personnel onsite and an ambulance service has been requested for transport.

There are (number) personnel injured.

They are / are not (circle one) contaminated.

NOTE: IF there are contaminated personnel, THEN state:

You are requested to implement your Radiological Emergency Response Plan.

Their injuries include:

There are (number) personnel suffering from excessive radiation exposure.

My call back phone number is END HOSPITAL CALL OTHER ACTIONS FORWARD completed form to Manager, RERP.

SECONDARY ALARM STATION REPORT TC: TPEPT DSN: EP-290006 Rev. 4 P1/1 IP: I File: 1703.10 Issued: 4/15/19 File: 0926.09 IP: I Secondary Alarm Station: Control Room - Security Direct Line or 6-5215

1.

Support organization contacted / Status of personnel and vehicles arriving:

Fire Dept.

Vehicles expected:

1 (one) Engine, 1 (one) Tower Truck, 1 (one) Rescue Personnel expected:

6 (six)

Ambulance/Paramedics Life Threatening Medical Emergency:

Vehicles expected:

1 (one) Frenchtown Rescue, 1 (one) Ambulance Personnel expected:

2 (two) Frenchtown, 2 (two) Ambulance Non-Life Threatening Medical (Ambulance Transport ONLY):

Vehicles expected:

1 (one) Ambulance Personnel expected:

2 (two)

Other:

2.

Owner-controlled area access gate to be used:

Fermi Drive (Primary)

Point Aux Peaux (only use if Fermi Drive Gate is not accessible)

3.

Expected Time of Arrival:

4.

Location of emergency / Location for staging responders:

5.

Contact Name:

Date:

Time:

6.

IF transport to hospital is required, THEN complete the Hospital Support Request Form (EP-290005).

7.

FORWARD completed form to Manager, RERP.

JOB PERFORMANCE MEASURE Work Instruction WI 5.14 Job Performance Measures Rev 11 Job Position SRO No.

JP-OP-832-0001-231 Revision 0

JPM Title Event Classification IAW EP-101 (CA2.1)

Duration 15 minutes Page 1

• 2 times Duration for ILO Exams Examinee:

SRO / RO / NO Evaluator:

Validating Representatives Name: _A. Snowberger / M. Donigian______

JPM Type:

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

Perform / Walkthrough / Discuss Stop Time Location:

Plant / Simulator / Classroom Total Time:

PERFORMANCE EVALUATION

SUMMARY

Element S

U Comment Element S

U Comment Element S

U Comment

1.

• 2.

3.

4.

• 5.

• 6.

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:

REMEDIAL CONTENT:

______ PASS

______ FAIL Evaluator Signature / Date:

/

JOB PERFORMANCE MEASURE JPM Title Event Classification IAW EP-101 (CA2.1)

No.: JP-OP-832-0001-231 Revision: 0 Page 2 Work Instruction WI 5.14 Job Performance Measures Rev 11 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 Event Classification IAW EP-101 (CA2.1)

No.: JP-OP-832-0001-231 Revision: 0 Page 3 Work Instruction WI 5.14 Job Performance Measures Rev 11 System:

N/A Task:

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

References:

Required (R) / Available (A)

EP-101 Classification of Emergencies (A)

EP-290, Emergency Notifications (A)

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

Tools and Equipment Required:

None Initial Conditions:

You are an extra SRO assigned to shift and are in the Main Control Room.

The Shift Manager is not available.

Plant conditions are:

Division 2 RHR is in SDC.

RPV Temp is 100°F and stable.

Div 1 EDGs are tagged out with rebuilds in progress.

CTG11-2,3,4 is not available.

THEN:

A loss of all offsite power occurs.

CTG11-1 will not start due to a significant failure of the lube oil system. (no estimated time of recovery) 5 minutes later, EDG 13 tripped due to Crankcase Pressure High.

8 minutes later, EDG 14 tripped due to Generator Differential.

Initiating Cue(s):

Classify the event per EP-101, Classification of Emergencies, and complete EP-290001, Nuclear Plant Event Notification Form.

This JPM is TIME CRITICAL.

Terminating Cue(s):

A completed EP-290001 has been provided by the examinee.

Task Standard:

The task is satisfactorily met if the examinee selects the correct EP-101 table for COLD (RCS 200°F)

Conditions, determines that a loss of all onsite and offsite power exits, makes a timely and accurate classification of CA2.1 within 15 minutes, and then completes EP-290001, Event Notification Form, with the correct phone number, message number, event classification, date & time of the event, EAL Number, reason for classification, and selects that no radiological release is in progress and no PARs are in place for this event.

JOB PERFORMANCE MEASURE JPM Title Event Classification IAW EP-101 (CA2.1)

No.: JP-OP-832-0001-231 Revision: 0 Page 4 Work Instruction WI 5.14 Job Performance Measures Rev 11 Licensed Operator Exam Information (required for NRC exams)

Safety Function:

10 - Emergency Plant Evolutions K/A

Reference:

(from NUREG 1123)

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

A2 Ability to (a) predict the impacts of the following on the AC Electrical Distribution and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal operations:

A2.12 Station blackout.................................................................................................................. 4.6 / 4.5 K/A SYSTEM: GENERIC K/A STATEMENT:

2.4.41 Knowledge of emergency action level thresholds and classifications. (CFR 43.5 / 45.11)..... 4.6 Maintenance Rule Safety Classification:

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

N/A

JOB PERFORMANCE MEASURE JPM Title Event Classification IAW EP-101 (CA2.1)

No.: JP-OP-832-0001-231 Revision: 0 Page 5 Work Instruction WI 5.14 Job Performance Measures Rev 11 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD NOTE Ensure a copy of EP-101, Enclosure A, EAL Classification Matrix (Charts) and the Emergency Action Level Technical Bases are available.

Ensure EP-290 and a clean EP-290001, Nuclear Plant Event Notification Form are available.

CUE:

Provide the examinee with the Cue Sheet.

Inform the examinee that this JPM is TIME CRITICAL.

NOTE: Start the 15-minute clock when the initiating cue is provided to the examinee Record declaration clock start time:

START TIME: ___________

1.

Locate and obtain a copy of EP-101, Enclosure A, EAL Classification Matrix (Wallcharts) and if needed, the Emergency Action Level Technical Bases.

1.

Examinee locates and obtains a copy of EP-101, Enclosure A, EAL Classification Matrix (Wallcharts) and if needed, the Emergency Action Level Technical Bases.

• 2.

Review and evaluate plant conditions from Cue Sheet.

• 2.

Reviews current plant conditions against EP-101 and applicable bases and determines:

The applicable EAL chart for these conditions is for Cold Conditions

3.

Compare events from the scenario to the requirements of EP-101, Enclosure A, EAL Classification Matrix (Wallcharts) and if needed, the Emergency Action Level Technical Bases.

3.

Refers to EP-101, Enclosure A, EAL Classification Matrix (Wallcharts) and the Emergency Action Level Technical Bases, if needed.

4.

Uses place-keeping to track EAL indicator

4.

EAL indicators are circled on the EAL Classification Matrix (Wallcharts)

• 5.

Determine Emergency Classification

• 5.

Declares CA2.1, due to Loss of all onsite and offsite power, applies NOTE 1 and declares CA2.1 now because the EDG trips are essential trips and the EDG will not be restored in 15 minutes.

Record actual time declared below:

DECLARATION TIME: _________

JOB PERFORMANCE MEASURE JPM Title Event Classification IAW EP-101 (CA2.1)

No.: JP-OP-832-0001-231 Revision: 0 Page 6 Work Instruction WI 5.14 Job Performance Measures Rev 11 ELEMENT STANDARD CUE:

When examinee demonstrates how to locate the Event Notification Form, provide the examinee with a (yellow) copy of EP-290001.

• 6.

Complete EP-290001, Nuclear Plant Event Notification Form.

• 6.

Completes EP-290001, Nuclear Plant Event Notification Form. Information on the KEY marked with an

• is critical (Summarized below):

Block I: Plant Contact Information 734-586-4771 (Or number listed on phone at Desk) (*)

001 (or 1) (*)

Block II: Current Classification Alert (*)

Todays Date (*)

Time Event Declared (*)

Block III: Reason for Classification CA2.1 (*)

Cold Shutdown/Refueling System Malfunction (*)

Block IV: Radiological Release in Progress Due to Event.

No (*)

Block V: Protective Action Recommendations (PARs)

None (*)

CUE:

End JPM when a completed EP-290001 has been provided by the examinee.

______ SATISFACTORY

______ UNSATISFACTORY Stop Time

• Critical Step

JOB PERFORMANCE MEASURE JPM Title Event Classification IAW EP-101 (CA2.1)

No.: JP-OP-832-0001-231 Revision: 0 Page 7 Work Instruction WI 5.14 Job Performance Measures Rev 11 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:

N/A 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.

JOB PERFORMANCE MEASURE JPM Title Event Classification IAW EP-101 (CA2.1)

No.: JP-OP-832-0001-231 Revision: 0 Page 8 Work Instruction WI 5.14 Job Performance Measures Rev 11 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response

Question:

Reference

Response

JOB PERFORMANCE MEASURE JPM Title Event Classification IAW EP-101 (CA2.1)

No.: JP-OP-832-0001-231 Revision: 0 Page 9 KEY: (JP-OP-832-0001-231)

JOB PERFORMANCE MEASURE JPM Title Event Classification IAW EP-101 (CA2.1)

No.: JP-OP-832-0001-231 Revision: 0 Page 10 Cue Sheet: (JP-OP-832-0001-231)

Initial Conditions:

You are an extra SRO assigned to shift and are in the Main Control Room.

The Shift Manager is not available.

Plant conditions are:

• Division 2 RHR is in SDC.

• RPV Temp is 100°F and stable.

• Div 1 EDGs are tagged out with rebuilds in progress.

• CTG11-2,3,4 is not available.

THEN:

• A loss of all offsite power occurs.

• CTG11-1 will not start due to a significant failure of the lube oil system. (no estimated time of recovery)

• 5 minutes later, EDG 13 tripped due to Crankcase Pressure High.

• 8 minutes later, EDG 14 tripped due to Generator Differential.

Initiating Cue(s):

Classify the event per EP-101, Classification of Emergencies, and complete EP-290001, Nuclear Plant Event Notification Form.

This JPM is TIME CRITICAL.

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-832-0001-231)

Initial Conditions:

You are an extra SRO assigned to shift and are in the Main Control Room.

The Shift Manager is not available.

Plant conditions are:

• Division 2 RHR is in SDC.

• RPV Temp is 100°F and stable.

• Div 1 EDGs are tagged out with rebuilds in progress.

• CTG11-2,3,4 is not available.

THEN:

• A loss of all offsite power occurs.

• CTG11-1 will not start due to a significant failure of the lube oil system. (no estimated time of recovery)

• 5 minutes later, EDG 13 tripped due to Crankcase Pressure High.

• 8 minutes later, EDG 14 tripped due to Generator Differential.

Initiating Cue(s):

Classify the event per EP-101, Classification of Emergencies, and complete EP-290001, Nuclear Plant Event Notification Form.

This JPM is TIME CRITICAL.

Section Divider Do NOT provide the following to the examinee until directed to do so by the CUE.

EMD-032A (01/2019)

Michigan State Police Emergency Management and Homeland Security Division NUCLEAR PLANT EVENT NOTIFICATION FORM DTC: TPEPT DSN: EP-290001 Rev.10 P1/1 IP: I File: 1703.10 Issued: 12/18/2019 File: 0926.09 IP: I Authority: 44 CFR 350.5 and MCL 30.407a; Compliance: Voluntary Actual Event Drill I. Plant Contact Information Nuclear Power Plant: Fermi 2 Call Back Telephone Number:

Plant Message Number:

Notifying From:

Control Room EOF TSC Other :

II. Current Classification Unusual Event Alert Site Area Emergency General Emergency Termination Classification Declared at:

Date:

Time:

III. Reason for Classification Abnormal Rad Level/Radiological Effluents System Malfunction Fission Product Barrier Degradation Hazards and Other Conditions Affecting Plant Safety EAL Number:

Cold Shutdown/Refueling System Malfunction Independent Spent Fuel Storage Installation Event IV. Radiological Release in Progress Due to Event Yes No V. Protective Action Recommendations (PARs)

None Recommend the following protective actions, implement the State of Michigan Potassium Iodide (KI) plan, and all other areas monitor and prepare.

Evacuation of Area(s) 1 2

3 4

5 In-Place Shelter of Area 1

2 3

4 5

Clear Lake Area(s) 6 7

PARs based on Dose Calculations Yes No PARs beyond 10 Miles Yes No VI. Licensee Approval Authority Name:

Date:

Time:

EMD-032A (01/2019)

Michigan State Police Emergency Management and Homeland Security Division NUCLEAR PLANT EVENT NOTIFICATION FORM DTC: TPEPT DSN: EP-290001 Rev.10 P1/1 IP: I File: 1703.10 Issued: 12/18/2019 File: 0926.09 IP: I Authority: 44 CFR 350.5 and MCL 30.407a; Compliance: Voluntary Actual Event Drill I. Plant Contact Information Nuclear Power Plant: Fermi 2 Call Back Telephone Number:

Plant Message Number:

Notifying From:

Control Room EOF TSC Other :

II. Current Classification Unusual Event Alert Site Area Emergency General Emergency Termination Classification Declared at:

Date:

Time:

III. Reason for Classification Abnormal Rad Level/Radiological Effluents System Malfunction Fission Product Barrier Degradation Hazards and Other Conditions Affecting Plant Safety EAL Number:

Cold Shutdown/Refueling System Malfunction Independent Spent Fuel Storage Installation Event IV. Radiological Release in Progress Due to Event Yes No V. Protective Action Recommendations (PARs)

None Recommend the following protective actions, implement the State of Michigan Potassium Iodide (KI) plan, and all other areas monitor and prepare.

Evacuation of Area(s) 1 2

3 4

5 In-Place Shelter of Area 1

2 3

4 5

Clear Lake Area(s) 6 7

PARs based on Dose Calculations Yes No PARs beyond 10 Miles Yes No VI. Licensee Approval Authority Name:

Date:

Time: