ML24149A088
| ML24149A088 | |
| Person / Time | |
|---|---|
| Site: | Fermi  |
| Issue date: | 01/05/2024 |
| From: | NRC/RGN-III/DORS/OB |
| To: | DTE Electric Company |
| Travis Iskierka-Boggs | |
| References | |
| Download: ML24149A088 | |
Text
JOB PERFORMANCE MEASURE PASS FAIL Evaluator Signature:
Date:
Work Instruction Job Performance Measures WI 5.14 Rev 11 Job Position:
JP-OP-802-4101-245 Revision:
0 JPM
Title:
HPCI System Valve and Controller Lineup Verification Duration:
Page:
1 of 10
- 2 times Duration for ILT Exams Examinee:
Evaluator:
S. Schmus Validating Representatives Name: J. Moore / A. Nighswander 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
Elem.
S U
Comment Elem.
S U
Comment Steps 1 through 9 apply to RO AND SRO Examinees.
- 1 9
- 2 The following steps ONLY apply to SRO Examinees.
- 3 10 4
- 11
- 5
- 12
- 6
- 13 7
8 EVALUATOR COMMENTS:
Title:
HPCI System Valve and Controller Lineup Verification JPM Number:
JP-OP-802-4101-245 Rev:
Page:
0 2 of 10 Work Instruction Job Performance Measures WI 5.14 Rev 11 JPM INFORMATION System:
E4100 - High Pressure Coolant Injection System Task:
02E4100001 - Place High Pressure Coolant Injection in the Standby Mode
References:
Required (R) /Available (A)
Marked-up copy of 24.202.03, HPCI System Piping Filled And Valve Position Verification (R).
Technical Specifications (A), 23.202 HPCI System (A)
Tools / Equip. Required None Terminating Cue(s)
For ROs: Terminate the JPM when the RO examinee has provided the surveillance, with noted discrepancies, to the CRS.
For SROs: Terminate the JPM when the examinee informs the CRS that HPCI is INOPERABLE and the required actions listed under Tech Spec LCO 3.5.1, Condition E, have been identified.
Task Standard For ROs: The task is satisfactorily met when the examinee verifies and initials in the surveillance where the Acceptance Criteria is met, as applicable, and the examinee recognizes the out of position valves, does NOT initial Acceptance Criteria, where applicable, and informs the CRS of the failure to meet Acceptance Criteria.
For SROs: The task is satisfactorily met when the examinee has demonstrated the above behaviors AND has determined that HPCI is INOPERABLE and LCO 3.5.1 is NOT Met requiring the performance of LCO 3.5.1 Condition E Actions E.1 (Immediately) and E.2 (Within 14 days).
LICENSED OPERATOR EXAM INFORMATION (ONLY required for NRC exams)
Safety Function/Category:
2.2 Equipment Control K/A Reference (from NUREG 1123):
System N/A RO/SRO 2.2.15 Ability to determine the expected plant configuration using design and configuration control documentation, such as drawings, lineups or, tagouts (reference potential) (CFR: 41.10 / 43.3 / 45.13) 3.9 / 4.3
Title:
HPCI System Valve and Controller Lineup Verification JPM Number:
JP-OP-802-4101-245 Rev:
Page:
0 3 of 10 Work Instruction Job Performance Measures WI 5.14 Rev 11 EVALUATOR INFORMATION Initial Conditions:
You are an extra licensed operator on shift.
The plant is operating at 100% CTP.
24.202.03, HPCI System Piping Filled And Valve Position Verification is in progress.
The surveillance was started and is being turned over to you.
All prerequisites are met.
Steps 4.1 and 4.2 are complete and signed Initiating Cue(s):
The CRS directs you to perform 24.202.03, HPCI System Piping Filled And Valve Position Verification, Section 5.1 (Control Room Portion).
Evaluator Notes:
None 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 Steps are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and that critical tasks are correctly identified.
Title:
HPCI System Valve and Controller Lineup Verification JPM Number:
JP-OP-802-4101-245 Rev:
Page:
0 4 of 10 Work Instruction Job Performance Measures WI 5.14 Rev 11 PERFOMANCE EVALUATION START TIME: _________________
ELEMENT STANDARD CUE:
Provide Examinee with the Cue Sheet and a marked-up copy of 24.202.03.
If asked about the SPF, inform the examinee that a signed SPF is in the possession of the CRS.
NOTE:
The examinee may identify out-of-position valves prior to reaching procedural steps requiring verification. If necessary, the examiner may cue the examinee at any point that, as CRS, you have directed another operator to initiate corrective actions for the condition, and direct examinee to complete the surveillance
- 1.
[5.1.1] Place or verify E41-K615, HPCI Pump Flow Controller, in Auto and set at 5250 gpm
("S" Display) (NORMAL).
- 1.
Controller is verified in Auto and set at 5250 on S. Places initials on INITIALS space signifying ACCEPTANCE CRITERIA is met.
- 2.
[5.1.2] Verify horizontal output bar graph on E41 K615, HPCI Pump Flow Controller, is at 100%.
- 2.
Controller is verified at 100%. Places initials on INITIALS space signifying ACCEPTANCE CRITERIA is met.
- 3.
[5.1.3] If Annunciator 2D56, HPCI STEAM SUPPLY PRESSURE LOW, is clear, verify:
- 1. E4150-F002, HPCI Stm Sply Inbd Iso Vlv, OPEN.
- 2. E4150-F600, HPCI Stm Sply Otbd Iso Byp Vlv, OPEN.
- 3.
Observes 2D56 to be clear and verifies E4150-F002 and E4150-F600 are both open. Places initials on INITIALS space signifying ACCEPTANCE CRITERIA is met.
- 4.
[5.1.4] IF annunciator 2D56, HPCI STEAM SUPPLY PRESSURE LOW, is in alarm, THEN verify: Otherwise N/A.
- 4.
Marks step N/A.
Title:
HPCI System Valve and Controller Lineup Verification JPM Number:
JP-OP-802-4101-245 Rev:
Page:
0 5 of 10 Work Instruction Job Performance Measures WI 5.14 Rev 11
- 5.
[5.1.5] Verify:
- 1. E4150-F003, HPCI Stm Sply Otbd Iso Vlv, CLOSED
- 2. E41-F011, HPCI/RCIC Test Iso/Press Control Valve, CLOSED
- 3. E41-F011, HPCI/RCIC Test Iso/Press Control Valve, Selector switch in ISOLATE
- 4. E4100-F068, HPCI Turb Stm Control Vlv, CLOSED
- 5. E4100-F067, HPCI Turb Stm Stop Vlv, CLOSED
- 6. E4150-F001, HPCI Turb Stm Sply Iso Vlv, CLOSED
- 8. E4150-F007, HPCI Pump Disch Otbd Iso Vlv, OPEN
- 9. E4150-F006, HPCI Pump Disch Inbd Iso Vlv, CLOSED
- 10. E4150-F042, HPCI Torus Suct Inbd Iso Vlv, CLOSED
- 11. E4150-F041, HPCI Torus Suct Otbd Iso Vlv, CLOSED
- 12. E4150-F021, HPCI Turb Stop Ck Vlv, OPEN
- 13. E4150-F012, HPCI Pump Min Flow Vlv, CLOSED
- 14. E4150-F059, HPCI Oil Clr Clg Water Iso Vlv, CLOSED
- 15. E4150-F022, HPCI Turb Exh Pot Drain Stop Check Vlv, OPEN
- 5.
Verifies all valves to be in the required positions, and checks their associated boxes, except as noted below:
Recognizes that the following valves are out of position, and does NOT check their associated boxes:
- 10. E4150-F042, HPCI Torus Suct Inbd Iso Vlv, OPEN instead of CLOSED.
- 11. E4150-F041, HPCI Torus Suct Otbd Iso Vlv, OPEN instead of CLOSED.
Does NOT Place initials on INITIALS space due to ACCEPTANCE CRITERIA not being MET.
- 6.
CRS must be notified of failure of the following valves to meet Acceptance Criteria:
E4150-F004, HPCI CST Suct Iso Vlv, is CLOSED.
E4150-F042, HPCI Torus Suct Inbd Iso Vlv, is OPEN.
E4150-F041, HPCI Torus Suct Otbd Iso Vlv, is OPEN.
- 6.
Notifies CRS of failure to meet acceptance criteria.
CUE:
As CRS, acknowledge report of failure to meet acceptance criteria and direct the examinee to complete the valve lineup verification. A Corrective Action will be written, and another operator will be briefed to align HPCI Suction to the CST.
- 7.
[5.1.6] Verify:
- 1. E4150-F008, HPCI Test Line Iso Vlv, CLOSED.
- 2. E4150-F075, HPCI Exh Vac Bkr Otbd Iso Vlv, OPEN.
- 3. E4150-F079, HPCI Exh Vac Bkr Inbd Iso Vlv, OPEN.
- 7.
Verifies all valves to be in the required positions and checks their associated boxes. Places initials on INITIALS space.
Title:
HPCI System Valve and Controller Lineup Verification JPM Number:
JP-OP-802-4101-245 Rev:
Page:
0 6 of 10 Work Instruction Job Performance Measures WI 5.14 Rev 11
- 8.
[5.1.7] Record test personnel.
- 8.
Prints name, places initials and signs signature in the appropriate spaces provided.
- 9.
Give surveillance to the CRS and inform CRS that surveillance is complete, with the exception of the 3 valves out of position.
- 9.
Gives surveillance to the CRS and informs CRS that surveillance is complete, with the exception of the 3 valves out of position CUE:
As CRS, acknowledge receipt of the surveillance and noted discrepancies.
Terminate the JPM for RO examinees. For SRO examinees, provide the CUE below.
CUE:
For SROs, inform the examinee that a review of the Unit Log has determined that the noted valves have been in the position indicated for the past 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
As the CRS, direct the examinee to determine any impact to Technical Specifications due to the valves being out of position.
- 10.
Review HPCI system lineup and recognize HPCI suction is aligned to the Torus.
- 10.
Recognizes HPCI suction has been aligned to the Torus for the past 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
NOTE:
The information leading to the determination below comes from 23.202, HPCI System SOP, Precaution 3.19.
CUE:
If examinee asks for a copy of 23.202, state that one is not available and to use Documentum to obtain a current copy if one is needed.
IF examinee asks, inform examinee that a review of the Unit Log has determined that HPCI Keep Fill System has not been in operation for the past 13 hours1.50463e-4 days <br />0.00361 hours <br />2.149471e-5 weeks <br />4.9465e-6 months <br />.
- 11.
Review conditions against 23.202 Precautions and Limitations to determine if HPCI OPERABILITY is impacted.
- 11.
Determines that, with HPCI aligned to the Torus, in Standby, for more than 12 consecutive hours without Keep Fill in operation, HPCI should be declared INOPERABLE.
CUE:
IF examinee informs CRS that HPCI is INOPERABLE, acknowledge this information and direct the examinee to review Technical Specifications to determine the required Actions.
- 12.
Review LCO 3.5.1, Action E.1 to determine its applicability.
- 12.
Determines that RCIC must be verified to be OPERABLE by administrative means Immediately.
- 13.
Review LCO 3.5.1, Action E.2 to determine its applicability.
- 13.
Determines that HPCI must be restored to OPERABLE status within 14 days.
CUE:
Terminate the JPM when the examinee informs the CRS that HPCI is INOPERABLE and the required actions listed under Tech Spec LCO 3.5.1, Condition E, have been identified.
STOP TIME: _________________
- Critical Step
Title:
HPCI System Valve and Controller Lineup Verification JPM Number:
JP-OP-802-4101-245 Rev:
Page:
0 7 of 10 Work Instruction Job Performance Measures WI 5.14 Rev 11 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):
Question:
Response
References:
Question:
Response
References:
Title:
HPCI System Valve and Controller Lineup Verification JPM Number:
JP-OP-802-4101-245 Rev:
Page:
0 8 of 10 Work Instruction Job Performance Measures WI 5.14 Rev 11 Simulator Setup IC#:
IC ________ set up specifically for this JPM.
Malfunctions:
Number Title Value Delay Ramp None Remote Functions:
Number Title Value Delay Ramp None Override Functions:
Number Title Value Delay Ramp None Special Instructions:
- 1. Initialize the simulator to any power IC and place in RUN.
- b. E4150-F042, HPCI Torus Suct Inbd Iso Vlv, OPEN.
- c. E4150-F041, HPCI Torus Suct Otbd Iso Vlv, OPEN.
- 4. Allow examinee to enter the Simulator at the direction of the evaluator.
Title:
HPCI System Valve and Controller Lineup Verification JPM Number:
JP-OP-802-4101-245 Rev:
Page:
0 9 of 10 Work Instruction Job Performance Measures WI 5.14 Rev 11 Cue Sheet: (JP-OP-802-4101-245)
Initial Conditions:
You are an extra licensed operator on shift.
The plant is operating at 100% CTP.
24.202.03, HPCI System Piping Filled And Valve Position Verification is in progress.
The surveillance was started and is being turned over to you.
All prerequisites are met.
Steps 4.1 and 4.2 are complete and signed Initiating Cue(s):
The CRS directs you to perform 24.202.03, HPCI System Piping Filled And Valve Position Verification, Section 5.1 (Control Room Portion).
JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-245)
Initial Conditions:
You are an extra licensed operator on shift.
The plant is operating at 100% CTP.
24.202.03, HPCI System Piping Filled And Valve Position Verification is in progress.
The surveillance was started and is being turned over to you.
All prerequisites are met.
Steps 4.1 and 4.2 are complete and signed Initiating Cue(s):
The CRS directs you to perform 24.202.03, HPCI System Piping Filled And Valve Position Verification, Section 5.1 (Control Room Portion).
JOB PERFORMANCE MEASURE PASS FAIL Evaluator Signature:
Date:
Work Instruction Job Performance Measures WI 5.14 Rev 11 Job Position:
JP-OP-802-4101-409 Revision:
8 JPM
Title:
Approve a Discharge Permit Duration:
10 minutes*
Page:
1 of 7
- 2 times Duration for ILT Exams Examinee:
Evaluator:
SRO Validator:
Validating Representatives Name: __________________________________________________________
JPM Type:
Normal / Alternate Path / Time Critical Start Time:
Evaluation Method:
Perform / Walkthrough / Discuss Stop Time:
Location:
Plant / Simulator / Classroom Total Time:
PERFORMANCE EVALUATION
SUMMARY
Elem.
S U
Comment Elem.
S U
Comment
- 1 2
- 3 EVALUATOR COMMENTS:
Title:
Approve a Discharge Permit JPM Number:
JP-OP-802-4101-409 Rev:
Page:
2 of 7 Work Instruction Job Performance Measures WI 5.14 Rev 11 JPM INFORMATION System:
N/A Task:
01A0001058A - Approve an effluent pump permit
References:
Required (R) /Available (A)
MCE06 - Non-Radiological Environmental Protection (A)
MCE06005 - Filled out Discharge Permit (R)
Tools / Equip. Required None Terminating Cue(s)
Terminate the JPM when the examinee has approved the discharge permit (Part 4C signed and dated).
Task Standard The task is satisfactorily met when the examinee has completed Part 4 of MCE06005 with an expiration date of Friday February 27th, 2024, and signifies approval by signing and dating Part 4C).
LICENSED OPERATOR EXAM INFORMATION (ONLY required for NRC exams)
Safety Function/Category:
2.3 Radiation Control K/A Reference (from NUREG 1123):
System N/A RO/SRO 2.3.6 Ability to approve liquid or gaseous release permits (CFR: 41.13 / 43.4 / 45.10) 3.8
Title:
Approve a Discharge Permit JPM Number:
JP-OP-802-4101-409 Rev:
Page:
3 of 7 Work Instruction Job Performance Measures WI 5.14 Rev 11 EVALUATOR INFORMATION Initial Conditions:
You are the Shift Manager.
It is currently Dayshift of your workweek.
Today is Tuesday February 20th, 2024.
The CST/CRT dike has filled up with rainwater.
A discharge permit has been initiated.
Pumping is estimated to take until 14:00 Friday afternoon.
Initiating Cue(s):
Review and approve the discharge permit.
Evaluator Notes:
None 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 Steps are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and that critical tasks are correctly identified.
Title:
Approve a Discharge Permit JPM Number:
JP-OP-802-4101-409 Rev:
Page:
4 of 7 Work Instruction Job Performance Measures WI 5.14 Rev 11 PERFOMANCE EVALUATION START TIME: _________________
ELEMENT STANDARD CUE:
Provide examinee with Cue Sheet and marked up copy of MCE06005.
Inform the examinee that the FIN Team will handle pumping the CST/CRT diked area and will secure pumping when they are done for the week on Friday afternoon.
- 1.
[5.1.13] Assign an expiration date to the discharge permit using the following guidelines.
- 1. Discharge permits are intended for the duration of the task.
- 2. Pumping of sources within an area subject to radiological restrictions should be assigned an expiration not to exceed 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> from the time the permit is approved.
- 3. Tasks which are periodic (for example, have idle intervals during the pumping of the same source) and have a clearly defined and constant water source should be assigned an expiration not to exceed five days from the time the permit is approved.
- 4. If conditions are altered (for example, water source lineup), a new discharge permit may be required. This determination is to be made by cognizant individuals from the initiating department, Operations, site Environmental, Chemistry, and Radiation Protection
- 1.
Determines that the length of the task extends through this week until Friday at close of business.
Determines that the current source is NOT located within an area subject to radiological restrictions.
Assigns an expiration date of Friday, February 23rd, 2024.
- 2.
[5.1.14] Determine any special precautions and limitations relating to the release.
- 2.
Determines there are no special precautions and/or limitations.
- 3.
[5.1.15] Sign and date Part 4C of the discharge permit to indicate approval.
- 3.
Signs and dates Part 4C of the discharge permit signifying approval.
CUE:
Terminate the JPM when the examinee has approved the discharge permit (Part 4C signed and dated).
STOP TIME: _________________
- Critical Step
Title:
Approve a Discharge Permit JPM Number:
JP-OP-802-4101-409 Rev:
Page:
5 of 7 Work Instruction Job Performance Measures WI 5.14 Rev 11 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):
Question:
Response
References:
Question:
Response
References:
Title:
Approve a Discharge Permit JPM Number:
JP-OP-802-4101-409 Rev:
Page:
6 of 7 Work Instruction Job Performance Measures WI 5.14 Rev 11 Cue Sheet: (JP-OP-802-4101-409)
Initial Conditions:
You are the Shift Manager.
It is currently Dayshift of your workweek.
Today is Tuesday February 20th, 2024.
The CST/CRT dike has filled up with rainwater.
A discharge permit has been initiated.
Pumping is estimated to take until 14:00 Friday afternoon.
Initiating Cue(s):
Review and approve the discharge permit.
JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-409)
Initial Conditions:
You are the Shift Manager.
It is currently Dayshift of your workweek.
Today is Tuesday February 20th, 2024.
The CST/CRT dike has filled up with rainwater.
A discharge permit has been initiated.
Pumping is estimated to take until 14:00 Friday afternoon.
Initiating Cue(s):
Review and approve the discharge permit.
JOB PERFORMANCE MEASURE PASS FAIL Evaluator Signature:
Date:
Work Instruction Job Performance Measures WI 5.14 Rev 11 Job Position:
JP-OP-802-4101-407 Revision:
3 JPM
Title:
Determine Affected Sectors and Evacuation Time for PARs Duration:
10 minutes*
Page:
1 of 7
- 2 times Duration for ILT Exams Examinee:
Evaluator:
SRO Validator:
S. Schmus Validating Representatives Name: W. Hemingway 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
Elem.
S U
Comment Elem.
S U
Comment 1
- 2
- 3 EVALUATOR COMMENTS:
Title:
Determine Affected Sectors and Evacuation Time for PARs JPM Number:
JP-OP-802-4101-407 Rev:
Page:
2 of 7 Work Instruction Job Performance Measures WI 5.14 Rev 11 JPM INFORMATION System:
N/A Task:
01A0006014 - Recommend Protective Actions to offsite authorities when at General Emergency
References:
Required (R) /Available (A)
EP-545, Protective Action Recommendations, (R)
EP-545 Flowcharts (A)
Computer with Documentum access (A)
Tools / Equip. Required Calculator Terminating Cue(s)
Terminate the JPM when the examinee has provided the results of their findings to the SM.
Task Standard The task is satisfactorily met when the examinee has reviewed EP-545 and determined that the affected downwind sectors are A, B, C and D and the estimated evacuation time is 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> and 0 minutes.
LICENSED OPERATOR EXAM INFORMATION (ONLY required for NRC exams)
Safety Function/Category:
2.4 Emergency Procedures / Plan K/A Reference (from NUREG 1123):
System N/A SRO 2.4.44 Knowledge of emergency plan implementing procedures protective action recommendations (SRO Only) (CFR: 41.10 / 41.12 / 43.5 / 45.11) 4.4
Title:
Determine Affected Sectors and Evacuation Time for PARs JPM Number:
JP-OP-802-4101-407 Rev:
Page:
3 of 7 Work Instruction Job Performance Measures WI 5.14 Rev 11 EVALUATOR INFORMATION Initial Conditions:
You are an extra SRO on shift.
A major plant transient has occurred.
A Site Area Emergency has been declared by the SM.
The SM has formulated a Protective Action Recommendation (PAR) based on the current dose report and believes upgrading to a General Emergency (GE) will occur soon.
Wind direction is from 180° so the initial PAR will be to evacuate a 2 mile radius around the plant, and to evacuate areas 1 and 2 for 5 miles downwind, and to clear lake area 6.
It is Monday July 10th at 13:30 and the weather outside is partly cloudy.
Initiating Cue(s):
Based on the formulated PAR, the SM directs you to perform the following in accordance with EP-545, Protective Action Recommendations, and to document your findings below:
Determine the affected downwind sectors.
Give an estimated time for evacuation.
Evaluator Notes:
This JPM could be conducted in the Simulator (back STA desk), in the EOF or in a classroom provided the examinee has access to a computer and the EP-545 flowcharts.
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 Steps are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and that critical tasks are correctly identified.
Title:
Determine Affected Sectors and Evacuation Time for PARs JPM Number:
JP-OP-802-4101-407 Rev:
Page:
4 of 7 Work Instruction Job Performance Measures WI 5.14 Rev 11 PERFOMANCE EVALUATION START TIME: _________________
ELEMENT STANDARD NOTE:
This JPM could be conducted in the Simulator (back STA desk), in the EOF or in a classroom provided the examinee has access to a computer and the EP-545 flowcharts CUE:
Provide examinee with the Cue Sheet and copy of EP-545, Protective Action Recommendations.
- 1.
Review EP-545.
- 1.
Reviews EP-545 and determines that Enclosures A and B provide the affected downwind sectors and Enclosure D provides the estimated time for evacuation.
NOTE:
If IPCS is available, the examinee could refer to the MET screen and use it to determine the affected downwind sectors. However, this might lead the examinee to choose only 3 downwind sectors (centerline and the two on either side) while EP-545 lists 4 affected downwind sectors for the given wind direction.
- 2.
Review EP-545 Enclosure A to determine the affected downwind sectors.
- 2.
Reviews Enclosure A determines from the cue that that, with wind direction from 180°,
the correct table row to use is the one with the range of 168.8 to 258.7.
Examinee then concludes that the affected downwind sectors are A, B C and D.
- 3.
Review EP-545 Enclosure D to determine time estimate for evacuation.
- 3.
Reviews Enclosure D and determines from the cue that it is a midweek summer day with good weather.
Examinee then concludes that the evacuation time for the 2-mile region around the plant and areas 1 and 2 to 5 miles is 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> and 0 minutes.
CUE:
Terminate the JPM when the examinee has provided the results of their findings to the SM.
STOP TIME: _________________
- Critical Step
Title:
Determine Affected Sectors and Evacuation Time for PARs JPM Number:
JP-OP-802-4101-407 Rev:
Page:
5 of 7 Work Instruction Job Performance Measures WI 5.14 Rev 11 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):
Question:
Response
References:
Question:
Response
References:
Title:
Determine Affected Sectors and Evacuation Time for PARs JPM Number:
JP-OP-802-4101-407 Rev:
Page:
6 of 7 Work Instruction Job Performance Measures WI 5.14 Rev 11 Cue Sheet: (JP-OP-802-4101-407)
Initial Conditions:
You are an extra SRO on shift.
A major plant transient has occurred.
A Site Area Emergency has been declared by the SM.
The SM has formulated a Protective Action Recommendation (PAR) based on the current dose report and believes upgrading to a General Emergency (GE) will occur soon.
Wind direction is from 180° so the initial PAR will be to evacuate a 2 mile radius around the plant, and to evacuate areas 1 and 2 for 5 miles downwind, and to clear lake area 6.
It is Monday July 10th at 13:30 and the weather outside is partly cloudy.
Initiating Cue(s):
Based on the formulated PAR, the SM directs you to perform the following in accordance with EP-545, Protective Action Recommendations, and to document your findings below:
Determine the affected downwind sectors.
Give an estimated time for evacuation.
EVALUATOR KEY Results of your findings Affected Downwind Sector(s):
A, B, C and D (CT*)
Estimated Evacuation Time:
2 Hours 0 Minutes (CT*)
JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-407)
Initial Conditions:
You are an extra SRO on shift.
A major plant transient has occurred.
A Site Area Emergency has been declared by the SM.
The SM has formulated a Protective Action Recommendation (PAR) based on the current dose report and believes upgrading to a General Emergency (GE) will occur soon.
Wind direction is from 180° so the initial PAR will be to evacuate a 2 mile radius around the plant, and to evacuate areas 1 and 2 for 5 miles downwind, and to clear lake area 6.
It is Monday July 10th at 13:30 and the weather outside is partly cloudy.
Initiating Cue(s):
Based on the formulated PAR, the SM directs you to perform the following in accordance with EP-545, Protective Action Recommendations, and to document your findings below:
Determine the affected downwind sectors.
Give an estimated time for evacuation.
Results of your findings Affected Downwind Sector(s):
Estimated Evacuation Time:
JOB PERFORMANCE MEASURE PASS FAIL Evaluator Signature:
Date:
Work Instruction Job Performance Measures WI 5.14 Rev 11 Job Position:
JP-OP-802-4101-244 Revision:
0 JPM
Title:
Verify Stuck Rod Separation Criteria -
Met Duration:
21 minutes*
Page:
1 of 7
- 2 times Duration for ILT Exams Examinee:
Evaluator:
SRO Validator:
S. Schmus Validating Representatives Name: W. Hemingway 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
Elem.
S U
Comment Elem.
S U
Comment 1
2
- 3
- 4 EVALUATOR COMMENTS:
Title:
Verify Stuck Rod Separation Criteria -
Met JPM Number:
JP-OP-802-4101-244 Rev:
Page:
0 2 of 7 Work Instruction Job Performance Measures WI 5.14 Rev 11 JPM INFORMATION System:
N/A Task:
N/A
References:
Required (R) /Available (A)
Technical Specifications for LCOs 3.1.3 and 3.1.4 (R)
Tech Spec Bases for LCOs 3.1.3 and 3.1.4 (R)
Tools / Equip. Required Core Map showing stuck rods (R)
Terminating Cue(s)
Terminate the JPM when the examinee has provided the results of their evaluation to the CRS.
Task Standard The task is satisfactorily met when the examinee has determined that stuck rod separation criteria are met and that LCO 3.1.3 is NOT met, requiring entry into Condition A and performance of:
Action A.2, within 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />.
Action A.4 within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />.
LICENSED OPERATOR EXAM INFORMATION (ONLY required for NRC exams)
Safety Function/Category:
2.1 Conduct of Operations K/A Reference (from NUREG 1123):
System N/A RO/SRO 2.1.37 Knowledge of procedures, guidelines, or limitations associated with reactivity management (CFR: 41.1 / 41.5 / 41.10 / 43.6 / 45.6) 4.6
Title:
Verify Stuck Rod Separation Criteria -
Met JPM Number:
JP-OP-802-4101-244 Rev:
Page:
0 3 of 7 Work Instruction Job Performance Measures WI 5.14 Rev 11 EVALUATOR INFORMATION Initial Conditions:
You are an extra Senior Reactor Operator on shift.
A reactor startup is in progress with reactor power at 8%.
Control Rod 34-23 is stuck at position 36 and CANNOT be moved in or out.
Review of the Reactor Engineering data book shows the control rods marked with an S on the attached Rod Map have been declared slow.
Initiating Cue(s):
The CRS directs you to:
Verify if stuck control rod separation criteria is met.
Determine any required TS Actions, if applicable, for this stuck Control Rod.
Record your findings below.
Evaluator Notes:
None 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 Steps are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and that critical tasks are correctly identified.
Title:
Verify Stuck Rod Separation Criteria -
Met JPM Number:
JP-OP-802-4101-244 Rev:
Page:
0 4 of 7 Work Instruction Job Performance Measures WI 5.14 Rev 11 PERFOMANCE EVALUATION START TIME: _________________
ELEMENT STANDARD CUE:
Provide examinee with Cue Sheet and (marked up) Rod Map from the Reactor Engineering Data Book.
- 1.
Review map of control rods from the Reactor Engineering Data Book to determine location of Slow or Stuck control rods in the reactor.
- 1.
Reviews map provided from the Reactor Engineering Data Book.
- 2.
Determine location of the Stuck Rod, 34-23, in relation to the other rods shown in the Reactor Engineering Data Book.
- 2.
Determines location of Control Rod 34-23 on the rod map.
NOTE:
Stuck Rod separation criteria are not met if: a) the stuck control rod occupies a location adjacent to two "slow" control rods; b) the stuck control rod occupies a location adjacent to one "slow" control rod, and the one "slow" control rod is also adjacent to another "slow" control rod; or c) if the stuck control rod occupies a location adjacent to one "slow" control rod when there is another pair of "slow" control rods adjacent to one another.
- 3.
Review Tech Spec Bases for LCO 3.1.3, along with the rod map, to verify if stuck rod separation criteria are met.
- 3.
Determines that stuck rod separation criteria ARE MET.
- 4.
Review Tech Specs and determine required actions for a Stuck Rod when stuck rod separation criteria are met.
- 4.
Reviews TS and determines LCO 3.1.3, Control Rod Operability is NOT met, which requires entry into Condition A and performance of Actions:
A.1 Verify stuck control rod separation criteria are met - Immediately.
A.2 Disarm the associated CRD within 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> (*Critical).
A3. Perform SR 3.1.3.2 for each withdrawn OPERABLE control rod withing 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> of power going above the LPSP. Since power is below the LPSP, this Action is TRACKING.
A.4 Perform SR 3.1.1.1 (SDM Check) within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> (*Critical).
CUE:
Terminate the JPM when the examinee has provided the results of their evaluation to the CRS.
STOP TIME: _________________
- Critical Step
Title:
Verify Stuck Rod Separation Criteria -
Met JPM Number:
JP-OP-802-4101-244 Rev:
Page:
0 5 of 7 Work Instruction Job Performance Measures WI 5.14 Rev 11 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):
Question:
Response
References:
Question:
Response
References:
Title:
Verify Stuck Rod Separation Criteria -
Met JPM Number:
JP-OP-802-4101-244 Rev:
Page:
0 6 of 7 Work Instruction Job Performance Measures WI 5.14 Rev 11 Cue Sheet: (JP-OP-802-4101-244)
Initial Conditions:
You are an extra Senior Reactor Operator on shift.
A reactor startup is in progress with reactor power at 8%.
Control Rod 34-23 is stuck at position 36 and CANNOT be moved in or out.
Review of the Reactor Engineering data book shows the control rods marked with an S on the attached Rod Map have been declared slow.
Initiating Cue(s):
The CRS directs you to:
Verify if stuck control rod separation criteria is met.
Determine any required TS Actions, if applicable, for this stuck Control Rod.
Record your findings below.
EVALUATOR KEY Your Findings Stuck Rod separation criteria met?
Circle One Yes (CT*)
No LCO(s) NOT Met (Enter N/A if all LCOs are MET)
LCO 3.1.3, Control Rod Operability (CT*)
Required Action(s), with associated Completion Times, if applicable (Enter N/A if all LCOs are MET).
A.1 Verify stuck control rod separation criteria are met - Immediately.
A.2 Disarm the associated CRD within 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> (CT*).
A3. Perform SR 3.1.3.2 for each withdrawn OPERABLE control rod withing 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> of power going above the LPSP. Since power is below the LPSP, this Action is TRACKING.
A.4 Perform SR 3.1.1.1 (SDM Check) within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> (CT*).
JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-244)
Initial Conditions:
You are an extra Senior Reactor Operator on shift.
A reactor startup is in progress with reactor power at 8%.
Control Rod 34-23 is stuck at position 36 and CANNOT be moved in or out.
Review of the Reactor Engineering data book shows the control rods marked with an S on the attached Rod Map have been declared slow.
Initiating Cue(s):
The CRS directs you to:
Verify if stuck control rod separation criteria is met.
Determine any required TS Actions, if applicable, for this stuck Control Rod.
Record your findings below.
Your Findings Stuck Rod separation criteria met?
Circle One Yes No LCO(s) NOT Met (Enter N/A if all LCOs are MET)
Required Action(s), with associated Completion Times, if applicable (Enter N/A if all LCOs are MET).
JOB PERFORMANCE MEASURE PASS FAIL Evaluator Signature:
Date:
Work Instruction Job Performance Measures WI 5.14 Rev 11 Job Position:
JP-OP-802-4101-243 Revision:
0 JPM
Title:
Make Notifications of Aircraft Warning Light Failure - 60M Met Tower Duration:
10 minutes*
Page:
1 of 8
- 2 times Duration for ILT Exams Examinee:
Evaluator:
SRO Validator:
S. Schmus Validating Representatives Name: Levi Smith/ Paul Angove 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
Elem.
S U
Comment Elem.
S U
Comment 1
2
- 3
- 4 EVALUATOR COMMENTS:
Title:
Make Notifications of Aircraft Warning Light Failure - 60M Met Tower JPM Number:
JP-OP-802-4101-243 Rev:
Page:
0 2 of 8 Work Instruction Job Performance Measures WI 5.14 Rev 11 JPM INFORMATION System:
N/A Task:
02A0006033 - Make notifications of failures to site aircraft warning lights
References:
Required (R) /Available (A)
GRRR List Report I-5 ONLY(R)
MLS05 (R)
Tools / Equip. Required None Terminating Cue(s)
Terminate the JPM when the examinee has simulated a phone call to the Lansing Flight Service Station and provided the requisite information.
Task Standard The task is satisfactorily met when the examinee has dialed the correct number (1 (877) 487-6867) to make contact with Lansing Flight Service Station and provided the following information for failed of the 60-Meter Met Tower aircraft warning light:
Todays date and time of 2200.
Site Structure with failed lights: 60-Meter Met Tower.
Relative Location of failed lights: 6.38 miles Southeast of W87 Airport.
LICENSED OPERATOR EXAM INFORMATION (ONLY required for NRC exams)
Safety Function/Category:
2.1 Conduct of Operations K/A Reference (from NUREG 1123):
System N/A RO/SRO 2.1.17 Ability to make accurate, clear, and concise verbal reports (CFR: 41.10 /
45.12 / 45.13) 3.9 / 4.0
Title:
Make Notifications of Aircraft Warning Light Failure - 60M Met Tower JPM Number:
JP-OP-802-4101-243 Rev:
Page:
0 3 of 8 Work Instruction Job Performance Measures WI 5.14 Rev 11 EVALUATOR INFORMATION Initial Conditions:
You are an extra SRO on shift.
It is nightshift at 2300.
At 2200 Outside Rounds reported the aircraft warning lights are out for the 60 Meter Met Tower.
Walkdown of the Met shack by I&C revealed that the Met tower has lost primary power and has failed to transfer to backup power.
I&C is continuing to investigate.
A Corrective Action has been written (2023-29440).
Initiating Cue(s):
The CRS directs you to make the appropriate report of the failed aircraft warning lights in accordance with MLS05 and GRRR List Report I-5.
Evaluator Notes:
None 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 Steps are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and that critical tasks are correctly identified.
Title:
Make Notifications of Aircraft Warning Light Failure - 60M Met Tower JPM Number:
JP-OP-802-4101-243 Rev:
Page:
0 4 of 8 Work Instruction Job Performance Measures WI 5.14 Rev 11 PERFOMANCE EVALUATION START TIME: _________________
ELEMENT STANDARD CUE:
Provide Cue Sheet, copy of MLS05, and copy of GRRR List Report I-5 to the Examinee.
- 1.
Review MLS05 and GRRR List Report I-5 to determine the necessary information.
- 1.
Reviews MLS05 and Immediate Report No I-5.
CUE IF the examinee asks, inform examinee that a log entry has NOT yet been made. Direct the examinee to determine the information needed for the log entry.
- 2.
[I-5.2] Enter the following information in the Control Room Logbook:
a) Time of failure or discovery of failure.
b) Site Structure which has failed lights.
c) Relative location (ASR number, if applicable) or elevation.
d) Initials of person, date, and time that the Lansing Flight Service Station of FAA is notified.
- 2.
Determines the following information necessary for the Log Entry and for Report I-5.
a) Date/Time: Today at 2200.
b) Site Structure: 60-Meter Met Tower.
c) Relative Location: No ASR number exists for the 60-M Tower.
Determines Structure location is 6.38 miles Southeast of W87 Airport.
CUE:
IF necessary, ask examinee what information will be entered into the Control Room Log.
- 3.
[I-5.3] Call Lansing Flight Service Station at:
a) 1 (877) 487-6867, give information as expected.
- 3.
Dials 1 (877) 487-6867 CUE:
When examinee picks up phone, inform examinee to simulate making the phone call and ASK the examinee what number they would call.
When the correct number is dialed, answer with Lansing Flight Service Station, Mark Jones speaking.
Title:
Make Notifications of Aircraft Warning Light Failure - 60M Met Tower JPM Number:
JP-OP-802-4101-243 Rev:
Page:
0 5 of 8 Work Instruction Job Performance Measures WI 5.14 Rev 11
- 4.
[I-5.3 through I-5.5] Provide the following information to the Lansing Flight Service Station:
a) Time of failure or discovery of failure.
b) Site Structure which has failed lights.
c) Relative location (ASR number, if applicable) or elevation.
d) Structure Elevation and Location:
- 4.
Provides the following information to the Lansing Flight Service Station:
a) Date/Time: Today at 2200.
(*Critical) b) Site Structure: 60-Meter Met Tower
(*Critical).
c) Relative Location: Structure location is 6.38 miles Southeast of W87 Airport (*Critical) d) Facility Address and Location:
6400 North Dixie Highway Newport, MI, 48166 30 miles SW of Detroit 25 miles NE of Toledo 6 miles NE of Monroe e) Structure Elevation:
- 1) Base Ground Elevation: 588
- 2) Top Light Elevation: 204 above ground level
- 3) Tower location:
41° (Deg), 57 (Min), 34 (Sec)
Latitude.
83° (Deg), 15 (Min), 58 (Sec)
Longitude.
CUE:
As examinee provides information, repeat back that information as reported.
When the examinee has provided all information, inform examinee that NOTAM (Notice to Airmen)24-162 will be issued with an expiration date 15 days from today.
CUE:
Terminate the JPM when the examinee has simulated a phone call to the Lansing Flight Service Station and provided the requisite information.
STOP TIME: _________________
- Critical Step
Title:
Make Notifications of Aircraft Warning Light Failure - 60M Met Tower JPM Number:
JP-OP-802-4101-243 Rev:
Page:
0 6 of 8 Work Instruction Job Performance Measures WI 5.14 Rev 11 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):
Question:
Response
References:
Question:
Response
References:
Title:
Make Notifications of Aircraft Warning Light Failure - 60M Met Tower JPM Number:
JP-OP-802-4101-243 Rev:
Page:
0 7 of 8 Work Instruction Job Performance Measures WI 5.14 Rev 11 Cue Sheet: (JP-OP-802-4101-243)
Initial Conditions:
You are an extra SRO on shift.
It is nightshift at 2300.
At 2200 Outside Rounds reported the aircraft warning lights are out for the 60 Meter Met Tower.
Walkdown of the Met shack by I&C revealed that the Met tower has lost primary power and has failed to transfer to backup power.
I&C is continuing to investigate.
A Corrective Action has been written (2023-29440).
Initiating Cue(s):
The CRS directs you to make the appropriate report of the failed aircraft warning lights in accordance with MLS05 and GRRR List Report I-5.
JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-243)
Initial Conditions:
You are an extra SRO on shift.
It is nightshift at 2300.
At 2200 Outside Rounds reported the aircraft warning lights are out for the 60 Meter Met Tower.
Walkdown of the Met shack by I&C revealed that the Met tower has lost primary power and has failed to transfer to backup power.
I&C is continuing to investigate.
A Corrective Action has been written (2023-29440).
Initiating Cue(s):
The CRS directs you to make the appropriate report of the failed aircraft warning lights in accordance with MLS05 and GRRR List Report I-5.
Title:
Determine Availability of RPV Level Instruments JPM Number:
JP-OP-802-4101-447 Rev:
Page:
1 of 10 PASS FAIL Evaluator Signature:
Date:
Work Instruction Job Performance Measures WI 5.14 Rev 11 Job Position:
JP-OP-802-4101-447 Revision:
3 JPM
Title:
Determine Availability of RPV Level Instruments Duration:
24 minutes*
Page:
1 of 10
- 2 times Duration for ILT Exams Examinee:
Evaluator:
RO Validator:
S. Schmus Validating Representatives Name: G. Pezzino 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
Elem.
S U
Comment Elem.
S U
Comment 1
2 3
- 4
- 5 EVALUATOR COMMENTS:
Title:
Determine Availability of RPV Level Instruments JPM Number:
JP-OP-802-4101-447 Rev:
Page:
2 of 10 Work Instruction Job Performance Measures WI 5.14 Rev 11 JPM INFORMATION System:
B2100 Nuclear Boiler System Task:
02A0004031 Determine which level instruments may be used to determine Reactor Pressure Vessel Level during EOP performance
References:
Required (R) /Available (A) 29.ESP.01 (R), 29.100.01 sheets 5 & 6 (A)
Tools / Equip. Required N/A Terminating Cue(s)
Terminate JPM when examinee reports available instruments to CRS Task Standard The task is satisfactorily met when the examinee has determined the minimum indicated level for each RPV level instrument, per the attached key, and that B21-R610, Div 1 RPV Core Level Recorder (B21-N085A) and B21-R615, Div 2 RPV Core Level Recorder (B21-N085B) are available for use.
LICENSED OPERATOR EXAM INFORMATION (ONLY required for NRC exams)
Safety Function/Category:
7 - Instrumentation 2.1 Conduct of Operations K/A Reference (from NUREG 1123):
System N/A RO/SRO 2.1.45 Ability to identify and interpret diverse indications to validate the response of another indication (CFR: 41.7 / 43.5 / 45.4) 4.3 / 4.3
Title:
Determine Availability of RPV Level Instruments JPM Number:
JP-OP-802-4101-447 Rev:
Page:
3 of 10 Work Instruction Job Performance Measures WI 5.14 Rev 11 EVALUATOR INFORMATION Initial Conditions:
You are the Control Room LNO.
There is an unisolable steam leak in the Reactor Building.
29.100.01, Sheet 1, RPV Level Control, AND 29.100.01, Sheet 5, Secondary Containment Control have been entered due to high temperatures in the Reactor Building.
RPV Level is as shown on the RPV LEVEL DATA sheet (provided).
RPV Pressure is 1040 psig.
Initiating Cue(s):
The CRS directs you to determine the minimum indicated level (MIL) and the availability of the Control Room RPV level instruments in accordance with 29.ESP.01 Section 3.0, RPV Water Level Caution, and report to CRS.
Document your findings below:
Evaluator Notes:
None 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 Steps are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and that critical tasks are correctly identified.
Title:
Determine Availability of RPV Level Instruments JPM Number:
JP-OP-802-4101-447 Rev:
Page:
4 of 10 Work Instruction Job Performance Measures WI 5.14 Rev 11 PERFOMANCE EVALUATION START TIME: _________________
ELEMENT STANDARD CUE:
Provide examinee with Cue Sheet, page titled RPV LEVEL DATA, page titled REACTOR BUILDING TEMPERATURE DATA, and Section 3.0 of 29.ESP.01.
NOTE:
The following steps may be performed in any logical order.
- 1.
Refer to 29.ESP.01, Supplemental Information Section 3.0, RPV Water Level Caution.
- 1.
Refers to 29.ESP.01, Supplemental Information Section 3.0.
NOTE:
The following data points are required to complete the JPM:
Third Floor:
T41DT2405, Div 1 H2 Recombiner Area (General Area Temperature)............................. 200°F T41DT2406, Div 2 H2 Recombiner Area (General Area Temperature)............................. 198°F Second Floor:
T41DT2398, N EECW Area (General Area Temperature)................................................. 180°F T41DT2399, S EECW Area (General Area Temperature)................................................. 185°F
- 2.
Using REACTOR BUILDING TEMPERATURE DATA determine Reactor Building Temperatures in the vicinity of level instrument reference leg vertical runs.
- 2.
Obtains temperature values for Reactor Building second and third floor general areas.
- 3.
Compares the temperature near instrument runs to the given RPV Pressure against the RPV Saturation Temperature curve.
- 3.
Determines that temperatures near all instrument runs are below the RPV Saturation Temperature for 1040 psig.
NOTE:
Below is the Minimum Indicated Levels (MIL) for all applicable indicators.
Narrow Range Level Indicators (all channels)........................................................ N/A (Downscale)
Flood-up Level Indicator.......................................................................................... N/A (Downscale)
Wide Range Level Indicators:
B21-R604A, Div 1 Reactor Water Level Indicator (B21-N091A)..................................... 27" B21-R623A, Post Accident Monitoring Recorder (B21-N091C)...................................... 27" B21-R604B, Div 2 Reactor Water Level Indicator (B21-N091D)..................................... 21" B21-R623B, Post Accident Monitoring Recorder (B21-N091B)...................................... 21" Core Level Indicators B21-R610, Div 1 RPV Core Level Recorder (B21-N085A).......................................... -140 B21-R615, Div 2 RPV Core Level Recorder (B21-N085B).......................................... -132
- 4.
Using the REACTOR BUILDING TEMPERATURE DATA and the tables in 29.ESP.01, determine Minimum Indicated Level for each RPV level instrument.
- 4.
Determines Minimum Indicated Level for each RPV level instrument per the attached Key.
Title:
Determine Availability of RPV Level Instruments JPM Number:
JP-OP-802-4101-447 Rev:
Page:
5 of 10 Work Instruction Job Performance Measures WI 5.14 Rev 11
- 5.
Compare indicated levels on each RPV level channel with the Minimum Indicated Level for that channel and determine which RPV level instrument channels are available for use.
- 5.
Determines that the following RPV level instrument channels are available for use:
Core Level channels:
B21-R610, Div 1 RPV Core Level Recorder (B21-N085A)
B21-R615, Div 2 RPV Core Level Recorder (B21-N085B)
CUE:
Terminate the JPM when the examinee reports available instruments to CRS.
STOP TIME: _________________
- Critical Step
Title:
Determine Availability of RPV Level Instruments JPM Number:
JP-OP-802-4101-447 Rev:
Page:
6 of 10 Work Instruction Job Performance Measures WI 5.14 Rev 11 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):
Question:
Response
References:
Question:
Response
References:
Title:
Determine Availability of RPV Level Instruments JPM Number:
JP-OP-802-4101-447 Rev:
Page:
7 of 10 Work Instruction Job Performance Measures WI 5.14 Rev 11 Cue Sheet: (JP-OP-802-4101-447)
Initial Conditions:
You are the Control Room LNO.
There is an unisolable steam leak in the Reactor Building.
29.100.01, Sheet 1, RPV Level Control, AND 29.100.01, Sheet 5, Secondary Containment Control have been entered due to high temperatures in the Reactor Building.
RPV Level is as shown on the RPV LEVEL DATA sheet (provided).
RPV Pressure is 1040 psig.
Initiating Cue(s):
The CRS directs you to determine the minimum indicated level (MIL) and the availability of the Control Room RPV level instruments in accordance with 29.ESP.01 Section 3.0, RPV Water Level Caution, and report to CRS.
Document your findings below:
RPV Level Data EVALUATOR KEY RPV Water Level Indicator Current indication Minimum Indicated level Available for use?
(Circle one)
B21-R604A, Div 1 Reactor Water Level Indicator 19 27 CT*
Yes/No CT*
B21-R623A, Post Accident Monitoring Recorder 20 27 CT*
Yes/No CT*
B21-R604B, Div 2 Reactor Water Level Indicator 20 21 CT*
Yes/No CT*
B21-R623B, Post Accident Monitoring Recorder 18 21 CT*
Yes/No CT*
B21-R610, Div 1 RPV Core Level Recorder 25
-140 CT*
Yes/No CT*
B21-R615, Div 2 RPV Core Level Recorder 23
-132 CT*
Yes/No CT*
JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-447)
Initial Conditions:
You are the Control Room LNO.
There is an unisolable steam leak in the Reactor Building.
29.100.01, Sheet 1, RPV Level Control, AND 29.100.01, Sheet 5, Secondary Containment Control have been entered due to high temperatures in the Reactor Building.
RPV Level is as shown on the RPV LEVEL DATA sheet (provided).
RPV Pressure is 1040 psig.
Initiating Cue(s):
The CRS directs you to determine the minimum indicated level (MIL) and the availability of the Control Room RPV level instruments in accordance with 29.ESP.01 Section 3.0, RPV Water Level Caution, and report to CRS.
Document your findings below:
RPV Water Level Indicator Current indication Minimum Indicated level Available for use?
(Circle one)
B21-R604A, Div 1 Reactor Water Level Indicator 19 Yes / No B21-R623A, Post Accident Monitoring Recorder 20 Yes / No B21-R604B, Div 2 Reactor Water Level Indicator 20 Yes / No B21-R623B, Post Accident Monitoring Recorder 18 Yes / No B21-R610, Div 1 RPV Core Level Recorder 25 Yes / No B21-R615, Div 2 RPV Core Level Recorder 23 Yes / No
JOB PERFORMANCE MEASURE RPV LEVEL DATA Narrow Range Level Indicators (all channels)........... Downscale Floodup Level Indicator............................................. Downscale Wide Range Level Indicators:
B21-R604A, Div 1 Reactor Water Level Indicator............. 19" B21-R623A, Post Accident Monitoring Recorder.............. 20" B21-R604B, Div 2 Reactor Water Level Indicator............. 20" B21-R623B, Post Accident Monitoring Recorder.............. 18" Core Level Indicators:
B21-R610, Div 1 RPV Core Level Recorder..................... 25" B21-R615, Div 2 RPV Core Level Recorder..................... 23"
JOB PERFORMANCE MEASURE REACTOR BUILDING TEMPERATURE DATA RCIC/CSS Div 1 Pump Room.........................................80°F CSS Div 2 Pump Room...................................................81°F RHR Div 1 Pump Room..................................................78°F RHR Div 2 Pump Room..................................................77°F HPCI Pump Room..........................................................90°F RHR Heat Exchanger N................................................ 110°F RHR Heat Exchanger S................................................105°F N EECW Area...............................................................180°F S EECW Area..............................................................185°F Refueling Floor................................................................90°F Steam Tunnel................................................................140°F Div 1 H2 Recombiner Area............................................200°F Div 2 H2 Recombiner Area............................................198°F
JOB PERFORMANCE MEASURE PASS FAIL Evaluator Signature:
Date:
Work Instruction Job Performance Measures WI 5.14 Rev 11 Job Position:
JP-OP-802-4101-242 Revision:
0 JPM
Title:
Perform Startup Calculations Duration:
15 minutes*
Page:
1 of 13
- 2 times Duration for ILT Exams Examinee:
Evaluator:
RO Validator:
S. Schmus Validating Representatives Name: G. Pezzino 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
Elem.
S U
Comment Elem.
S U
Comment 1
- 2 3
4 5
- 6 EVALUATOR COMMENTS:
Title:
Perform Startup Calculations JPM Number:
JP-OP-802-4101-242 Rev:
Page:
0 2 of 13 Work Instruction Job Performance Measures WI 5.14 Rev 11 JPM INFORMATION System:
N/A Task:
02A0005004 - Calculate the value of four count rate doublings for each Source Range Monitor 02A0005007 - Calculate Reactor Period
References:
Required (R) /Available (A) 22.000.02, P&Ls (pages 1-9) and Section 5.0 (pages 16-25) (R)
Tools / Equip. Required Calculator Terminating Cue(s)
Terminate the JPM when the examinee has provided calculations for four count rate doublings and reactor period.
Task Standard The task is satisfactorily met when the examinee has calculated the following values of four count rate doublings:
Channel A: 78.4 cps (+/- 1 cps).
Channel B: 86.4 cps (+/- 1 cps).
Channel C: 81.6 cps (+/- 1 cps).
Channel D: 86.4 cps (+/- 1 cps).
The task is satisfactorily met when the examinee has calculated a reactor period of 137 (+/- 3).
LICENSED OPERATOR EXAM INFORMATION (ONLY required for NRC exams)
Safety Function/Category:
2.1 Conduct of Operations K/A Reference (from NUREG 1123):
System N/A RO/SRO 2.1.37 Knowledge of procedures, guidelines, or limitations associated with reactivity management (CFR: 41.1 / 41.5 / 41.10 / 43.6 / 45.6) 4.3 / 4.6
Title:
Perform Startup Calculations JPM Number:
JP-OP-802-4101-242 Rev:
Page:
0 3 of 13 Work Instruction Job Performance Measures WI 5.14 Rev 11 EVALUATOR INFORMATION Initial Conditions:
You are an extra licensed operator on shift.
The plant has just entered Mode 2.
You have been assigned to assist the P603 Operator during startup of the reactor.
Initiating Cue(s):
The CRS directs you to review the SRM recorders to determine the following in accordance with 22.000.02, Plant Startup to 25% Power:
The values of four count rate doublings for each of the SRMs.
Reactor Period based on the time it took for power to double.
Record your findings on the applicable steps of 22.000.22.
Note that another operator will record the other data required by 22.000.02.
Evaluator Notes:
None 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 Steps are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and that critical tasks are correctly identified.
Title:
Perform Startup Calculations JPM Number:
JP-OP-802-4101-242 Rev:
Page:
0 4 of 13 Work Instruction Job Performance Measures WI 5.14 Rev 11 PERFOMANCE EVALUATION START TIME: _________________
ELEMENT STANDARD CUE:
Provide examinee with a Cue Sheet, pictures of SRM recorders, and the applicable portions of 22.000.02.
IF the examinee asks, state that the SRM recorders were fully inserted when the indications were noted.
- 1.
[5.2.7] Determine initial values for the SRM recorders:
- 1.
Reviews SRM recorders and determines initial SRM count rates:
Channel A: 4.9 cps.
Channel B: 5.4 cps.
Channel C: 5.1 cps.
Channel D: 5.4 cps.
- 2.
[5.2.8] Calculate value of four count rate doublings for each SRM (multiply values in previous step by 16). Record below and in the Fermi 2 Unit Log:
- 2.
Multiplies values of initial SRM count rates by 16 to determine the value of four count rate doublings:
Channel A: 78.4 cps (+/- 1 cps) (CT*)
Channel B: 86.4 cps (+/- 1 cps) (CT*)
Channel C: 81.6 cps (+/- 1 cps) (CT*)
Channel D: 86.4 cps (+/- 1 cps) (CT*)
- 3.
[5.2.14] Determine time the reactor was declared critical.
- 3.
Reviews SRM recorders and determines that the reactor was declared critical at:
Channel A/B Recorder: 11:49:43.
Channel C/D Recorder: 11:49:45.
- 4.
[5.2.14] Determine time power doubled.
- 4.
Reviews SRM recorders and determines that power doubled at:
Channel A/B Recorder: 11:51:18.
Channel C/D Recorder: 11:51:20.
- 5.
[5.2.14] Determine time for power to double.
- 5.
Determines time (in seconds) for power to double was: 95 seconds (Note that this is true, regardless of which recorder time is used).
- 6.
[5.2.14.5] Calculate Reactor Period as follows:
Time for power to double x 1.443.
- 6.
Calculates Reactor Period:
95 seconds x 1.443 = 137 (+/- 3) (CT*)
CUE:
Terminate the JPM when the examinee has provided calculations for four count rate doublings and reactor period.
STOP TIME: _________________
- Critical Step
Title:
Perform Startup Calculations JPM Number:
JP-OP-802-4101-242 Rev:
Page:
0 5 of 13 Work Instruction Job Performance Measures WI 5.14 Rev 11 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):
Question:
Response
References:
Question:
Response
References:
Title:
Perform Startup Calculations JPM Number:
JP-OP-802-4101-242 Rev:
Page:
0 6 of 13 Work Instruction Job Performance Measures WI 5.14 Rev 11 Cue Sheet: (JP-OP-802-4101-242)
Initial Conditions:
You are an extra licensed operator on shift.
The plant has just entered Mode 2.
You have been assigned to assist the P603 Operator during startup of the reactor.
Initiating Cue(s):
The CRS directs you to review the SRM recorders to determine the following in accordance with 22.000.02, Plant Startup to 25% Power:
The values of four count rate doublings for each of the SRMs.
Reactor Period based on the time it took for power to double.
Record your findings on the applicable steps of 22.000.22.
Note that another operator will record the other data required by 22.000.02.
KEY 5.2.8 Values of four count rate doublings for each SRM:
Channel A: 78.4 cps (+/- 1 cps) (CT*) cps Channel B: 86.4 cps (+/- 1 cps) (CT*) cps Channel B: 81.6 cps (+/- 1 cps) (CT*) cps Channel C: 86.4 cps (+/- 1 cps) (CT*) cps 5.2.14.5 Calculated Reactor Period: 137 (+/- 3) (CT*)
JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-242)
Initial Conditions:
You are an extra licensed operator on shift.
The plant has just entered Mode 2.
You have been assigned to assist the P603 Operator during startup of the reactor.
Initiating Cue(s):
The CRS directs you to review the SRM recorders to determine the following in accordance with 22.000.02, Plant Startup to 25% Power:
The values of four count rate doublings for each of the SRMs.
Reactor Period based on the time it took for power to double.
Record your findings on the applicable steps of 22.000.22.
Note that another operator will record the other data required by 22.000.02.
JOB PERFORMANCE MEASURE SRM Indications Just Before Pulling the First Control Rod (Page 1)
JOB PERFORMANCE MEASURE SRM Indications Just Before Pulling the First Control Rod (Page 2)
JOB PERFORMANCE MEASURE SRM Indications When the Reactor was Declared Critical (Page 1)
JOB PERFORMANCE MEASURE SRM Indications When the Reactor was Declared Critical (Page 2)
JOB PERFORMANCE MEASURE SRM Indications After Power Doubled (Page 1)
JOB PERFORMANCE MEASURE SRM Indications After Power Doubled (Page 2)
JOB PERFORMANCE MEASURE PASS FAIL Evaluator Signature:
Date:
Work Instruction Job Performance Measures WI 5.14 Rev 11 Job Position:
JP-OP-802-4101-241 Revision:
0 JPM
Title:
Determine Exposure Limits to Protect Property Duration:
10 minutes*
Page:
1 of 7
- 2 times Duration for ILT Exams Examinee:
Evaluator:
S. Schmus Validating Representatives Name: D. Spradlin / P. Angove / L. Smith 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
Elem.
S U
Comment Elem.
S U
Comment 1
- 2
- 3 4
- 5 EVALUATOR COMMENTS:
Title:
Determine Exposure Limits to Protect Property JPM Number:
JP-OP-802-4101-241 Rev:
Page:
0 2 of 7 Work Instruction Job Performance Measures WI 5.14 Rev 11 JPM INFORMATION System:
N/A Task:
73443 - SOER 01-1 Rec. 5 - Radiation protection training and retraining for plant personnel should include a review of selected industry events involving large, unplanned exposures and the responsibility of individuals for the prevention of such events.
References:
Required (R) /Available (A)
EP-201-03 (R)
Tools / Equip. Required Calculator Terminating Cue(s)
Terminate the JPM when the examinee has calculated a maximum stay time and estimated exposure and communicated the authorization requirements.
Task Standard The task is satisfactorily met when the examinee has calculated a maximum stay time of 40 mins +/- 4 min, calculated an estimated whole body dose of 6250 mrem (6.25 Rem) +/- 625 mrem (.625 Rem), and determined that authorization to receive this estimated dose can only be granted by the Emergency Director.
LICENSED OPERATOR EXAM INFORMATION (ONLY required for NRC exams)
Safety Function/Category:
2.4 Emergency Procedures/Plan K/A Reference (from NUREG 1123):
System N/A RO/SRO 2.4.29 Knowledge of the emergency plan implementing procedures (CFR: 41.10 /
43.5 / 45.11) 3.1 / 4.4
Title:
Determine Exposure Limits to Protect Property JPM Number:
JP-OP-802-4101-241 Rev:
Page:
0 3 of 7 Work Instruction Job Performance Measures WI 5.14 Rev 11 EVALUATOR INFORMATION Initial Conditions:
You are an extra licensed operator on shift.
An accident has occurred.
The CRS has directed you to take actions that will mitigate the accident to protect valuable property.
Radiation levels in the area where the actions are to be performed are 15,000 mrem/hr.
Your current site TEDE Whole Body dose for the year is 0 mrem.
The work is estimated to take 25 minutes.
Initiating Cue(s):
The CRS directs you to perform the following using EP-201-03, Variances from Routine Radiological Practice and Procedures During an Emergency:
Determine your MAXIMUM stay time under these circumstances.
Determine the estimated Whole Body exposure if the job takes 25 minutes to complete.
Determine who may authorize this exposure.
Record the results of your findings below:
Evaluator Notes:
None 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 Steps are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and that critical tasks are correctly identified.
Title:
Determine Exposure Limits to Protect Property JPM Number:
JP-OP-802-4101-241 Rev:
Page:
0 4 of 7 Work Instruction Job Performance Measures WI 5.14 Rev 11 PERFOMANCE EVALUATION START TIME: _________________
ELEMENT STANDARD CUE:
Provide examinee with the Cue Sheet and copy of EP-201-03 (entire procedure).
- 1.
Review EP-201-03 to determines the Whole Body TEDE dose limit to mitigate an accident to protect valuable property.
- 1.
Reviews EP-201-03 Table 2 and determines that the Whole Body TEDE dose limit to mitigate an accident to protect valuable property is 10 Rem TEDE.
- 2.
Calculate maximum stay time.
- 2.
Calculates maximum stay time:
Stay Time = [Dose Limit (mrem) / Dose Rate in the Area (mrem/hr)]
- 60 min/hr Stay Time = [10000 mrem / 15000 mrem/hr]
- 60min/hr Stay Time = 0.66 (60 mins)
Stay Time = 40 mins +/- 4 min (CT*)
- 3.
Calculate estimated whole body exposure for 25 minute work time.
- 3.
Calculates estimated exposure (Dose):
Estimated Dose = [Time (min)] * [Dose Rate in Area (mrem/hr)] * [1hr/60 min]
Estimated Dose = 60 min
- 15,000 mrem/hr
- 4.
Review EP-201-03 to determine if whole body federal dose limits will be exceeded.
- 4.
Reviews EP-201-03 Table 1 and determines that whole body federal dose limits WILL be exceeded.
- 5.
Review EP-201-03 to determine authorization requirements for the estimated dose.
- 5.
Reviews EP-201-03 Section 6.2 and determines that Emergency Director (ED) authorization is required.
CUE:
Terminate the JPM when the examinee has calculated a maximum stay time and estimated exposure and communicated the authorization requirements.
STOP TIME: _________________
- Critical Step
Title:
Determine Exposure Limits to Protect Property JPM Number:
JP-OP-802-4101-241 Rev:
Page:
0 5 of 7 Work Instruction Job Performance Measures WI 5.14 Rev 11 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):
Question:
Response
References:
Question:
Response
References:
Title:
Determine Exposure Limits to Protect Property JPM Number:
JP-OP-802-4101-241 Rev:
Page:
0 6 of 7 Work Instruction Job Performance Measures WI 5.14 Rev 11 Cue Sheet: (JP-OP-802-4101-241)
Initial Conditions:
You are an extra licensed operator on shift.
An accident has occurred.
The CRS has directed you to take actions that will mitigate the accident to protect valuable property.
Radiation levels in the area where the actions are to be performed are 15,000 mrem/hr.
Your current site TEDE Whole Body dose for the year is 0 mrem.
The work is estimated to take 25 minutes.
Initiating Cue(s):
The CRS directs you to perform the following using EP-201-03, Variances from Routine Radiological Practice and Procedures During an Emergency:
Determine your MAXIMUM stay time under these circumstances.
Determine the estimated Whole Body exposure if the job takes 25 minutes to complete.
Determine who may authorize this exposure.
Record the results of your findings below:
KEY Maximum Stay Time 40 mins +/- 4 min (CT*)
Estimated Whole Body Exposure 6250 mrem (6.25 Rem) +/- 625 mrem (.625 Rem) (CT*)
Authorization required Emergency Director (ED) (CT*)
JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-241)
Initial Conditions:
You are an extra licensed operator on shift.
An accident has occurred.
The CRS has directed you to take actions that will mitigate the accident to protect valuable property.
Radiation levels in the area where the actions are to be performed are 15,000 mrem/hr.
Your current site TEDE Whole Body dose for the year is 0 mrem.
The work is estimated to take 25 minutes.
Initiating Cue(s):
The CRS directs you to perform the following using EP-201-03, Variances from Routine Radiological Practice and Procedures During an Emergency:
Determine your MAXIMUM stay time under these circumstances.
Determine the estimated Whole Body exposure if the job takes 25 minutes to complete.
Determine who may authorize this exposure.
Record the results of your findings below:
Maximum Stay Time Estimated Whole Body Exposure Authorization required