Text

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

JOB PERFORMANCE MEASURE Job Position No. Revision SRO / RO JP-OP-802-3006-401 1 JPM Title Duration Page Perform Torus Water Average Temperature Calculation 8 minutes* 1

2 times Duration for ILO Exams Examinee: ADMIN Evaluator:

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

PERFORMANCE EVALUATION

SUMMARY

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

1.

2.

3.

4.

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

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

______ PASS ______ FAIL Evaluator Signature / Date: /

Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-3006-401 Perform Torus Water Average Temperature Calculation Revision: 1 Page 2 JPM Observation Criteria Opportunity for Fundamental Meets all Expectations Does not meet Expectations Improvement Monitoring Equipment status monitored Some monitoring was Did not recognize key at proper frequency, using performed but undue focus equipment status indicators, multiple means if available. on task or lack of system too much focus on single Understood which indications knowledge prevented ideal indications and ignored total were critical. monitoring. system status.

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

for anticipating system response.

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

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

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

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

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

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

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

response.

Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-3006-401 Perform Torus Water Average Temperature Calculation Revision: 1 Page 3 JPM Information System:

T5000 - Primary Containment Monitoring System Task:

52016 - Calculate Torus Water Average Temperature

References:

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

Tools and Equipment Required:

Calculator Initial Conditions:

You are an extra person on shift.

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

Point T23N004 is INOP Initiating Cue(s):

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

Terminating Cue(s):

Torus Water temperature has been determined by calculation.

Task Standard:

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

Licensed Operator Exam Information (required for NRC exams)

Safety Function/Category:

10 - Emergency Plant Evolutions K/A

Reference:

(from NUREG 1123)

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

2.1.45 Ability to identify and interpret diverse indications to validate the response of another indication.4.3/4.3 EA2. Ability to determine and/or interpret the following as they apply to Suppression Pool High Water Temperature:

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

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

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

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-3006-401 Perform Torus Water Average Temperature Calculation Revision: 1 Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide examinee with Cue Sheet.

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

1. [15.0 CAUTION] Determine if Torus water

1. Determines Torus water level.

level is less than -11 inches.

2. [15.0 NOTE (1/2)] Determine if an SRV

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

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

3. Determine T23-R800, Torus Water

3. T23-R800 instrument point readings Temperature Recorder, instrument point determined.

readings.

4. Calculate Average Torus Water

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

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

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-3006-401 Perform Torus Water Average Temperature Calculation Revision: 1 Page 5 Evaluator Notes:

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

Generic Notes and Cues:

None System Specific Notes and Cues:

None Task Performance and Cues:

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

Critical Steps:

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

Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

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

Question:

Reference:

Response

Question:

Reference

Response

Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-3006-401 Perform Torus Water Average Temperature Calculation Revision: 1 Page 7 Simulator Setup IC#:

N/A Malfunctions:

Number Title Value Delay Ramp N/A Remote Functions:

Number Title Value Delay Ramp N/A Override Functions:

Number Title Value Delay Ramp N/A Special Instructions:

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

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

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

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

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

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

Initial Conditions:

You are an extra person on shift.

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

Point T23N004 is INOP Initiating Cue(s):

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

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

Initial Conditions:

You are an extra person on shift.

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

Point T23N004 is INOP Initiating Cue(s):

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

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

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

JOB PERFORMANCE MEASURE Job Position No. Revision RO JP-OP-802-4101-418 3 JPM Title Duration Page Identify isolations for Main Lube Oil Cooler Cleaning. 10 minutes* 1

2 times Duration for ILO Exams Examinee: ADMIN Evaluator:

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

PERFORMANCE EVALUATION

SUMMARY

Element S U Comment Element S U Comment Element S U Comment 1.

2.

3.

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

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

______ PASS ______ FAIL Evaluator Signature / Date: /

Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-418 Identify isolations for Main Lube Oil Cooler Cleaning. Revision: 3 Page 2 JPM Observation Criteria Opportunity for Fundamental Meets all Expectations Does not meet Expectations Improvement Monitoring Equipment status monitored Some monitoring was Did not recognize key at proper frequency, using performed but undue focus equipment status indicators, multiple means if available. on task or lack of system too much focus on single Understood which indications knowledge prevented ideal indications and ignored total were critical. monitoring. system status.

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

anticipating system response.

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

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

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

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

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

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

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

Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-418 Identify isolations for Main Lube Oil Cooler Cleaning. Revision: 3 Page 3 JPM Information System:

NA Task:

04A0003031 - Review a Safety Tagging Record (STR)

References:

Required (R) / Available (A)

MOP12, Tagging and Protective Barrier System (R)

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

Tools and Equipment Required:

None Initial Conditions:

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

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

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

Initiating Cue(s):

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

Terminating Cue(s):

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

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

Safety Function:

N/A K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: Generic K/A STATEMENT:

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

NA Maintenance Rule Risk Significant? (Yes or No)

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

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-418 Identify isolations for Main Lube Oil Cooler Cleaning. Revision: 3 Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Present the candidate with the Cue Sheet, then the Blank Safety Tagging Record.

1. Locate and refer to drawing M-5726 1. Locates and refers to correct drawing or and/or 23.131. procedure.

2. Reviews technical material and identifies

2. Determines following valves must be valves that must be SHUT SHUT:

P4100F067B P4100F068B

3. Reviews technical material and identifies

3. Determines following valves must be valves that must be OPEN OPEN:

N3000F365 N3000F852 N3000F364 N3000F377 CUE: End JPM when examinee presents list that provides adequate protection for the work.

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-418 Identify isolations for Main Lube Oil Cooler Cleaning. Revision: 3 Page 5 Evaluator Notes:

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

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

Generic Notes and Cues:

None System Specific Notes and Cues:

None Task Performance and Cues:

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

Critical Steps:

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

Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-418 Identify isolations for Main Lube Oil Cooler Cleaning. Revision: 3 Page 6 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response

Question:

Reference

Response

Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-418 Identify isolations for Main Lube Oil Cooler Cleaning. Revision: 3 Page 7 Simulator Setup IC#:

NA Malfunctions:

Number Title Value Delay Ramp NA Remote Functions:

Number Title Value Delay Ramp NA Override Functions:

Number Title Value Delay Ramp NA Special Instructions:

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

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

Initial Conditions:

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

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

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

Initiating Cue(s):

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

EXT DESIRED POSITION TAG PIS TYPE

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

Initial Conditions:

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

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

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

Initiating Cue(s):

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

EXT DESIRED POSITION TAG PIS TYPE

JOB PERFORMANCE MEASURE Job Position No. Revision SRO / RO JP-OP-802-4101-421 2 JPM Title Duration Page Verify Offsite Electrical Lineup 10 minutes* 1

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

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

PERFORMANCE EVALUATION

SUMMARY

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

1. *11.

2. *12.

3. 13.

4. 14.

5.

6.

7.

8.

9.

10.

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

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

______ PASS ______ FAIL Evaluator Signature / Date: /

Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-421 Verify Offsite Electrical Lineup Revision: 2 Page 2 JPM Observation Criteria Opportunity for Fundamental Meets all Expectations Does not meet Expectations Improvement Monitoring Equipment status monitored Some monitoring was Did not recognize key at proper frequency, using performed but undue focus equipment status indicators, multiple means if available. on task or lack of system too much focus on single Understood which indications knowledge prevented ideal indications and ignored total were critical. monitoring. system status.

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

for anticipating system response.

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

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

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

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

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

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

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

response.

Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-421 Verify Offsite Electrical Lineup Revision: 2 Page 3 JPM Information System:

S2000/S4000 - 120/345KV Switchyards Task:

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

References:

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

Tools and Equipment Required:

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

You are the CRNSO.

The current time is 0500.

EDG-11 was declared INOP at 0455.

The CRS has entered LCO 3.8.1 Action A.

Initiating Cue(s):

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

Terminating Cue(s):

24.000.01 Attachment 28b is completed.

Task Standard:

24.000.01, Attachment 28b, is completed correctly.

Licensed Operator Exam Information (required for NRC exams)

Safety Function:

N/A K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: GENERIC K/A STATEMENT:

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

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

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

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

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-421 Verify Offsite Electrical Lineup Revision: 2 Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide examinee with Cue Sheet and marked up 24.000.01 Attachments 28a & 28b.

1. [1.1.1] Record Bus 101 voltage. 1. Records 120V Bus 101 voltage.

2. [1.1.2] Verify indicated voltage is

2. Records initials verifying voltage is approximately 120 VAC. ~120 VAC.

3. [1.1.3] If indicated bus voltage is <116

3. Records NA in the initials block.

VAC, notify the SM, otherwise NA.

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

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

For Shoal Line supplying, Breaker GD

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

For Radka Line supplying, Breaker

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

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

5. [1.1.5] Verify the following breakers are

5. Checks off each box and initials that CLOSED: breakers are CLOSED.

TRANS 1 SEC POS A BKR CONTROL

SS TRANS 64 PRI POS D BKR CONTROL

Bus 64B-B6

64C-C6

6. [1.2] Verify steps 1.1.2, 1.1.4, and Step

6. Places a check mark next to step 1.2 and 1.1.5 were completed satisfactorily. 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

8. Records initials verifying voltage is approximately 120 VAC. ~120 VAC.

9. [1.3.3] If indicated bus voltage is <118.1

9. Records NA in the initials block.

VAC, notify the SM, otherwise NA Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-421 Verify Offsite Electrical Lineup Revision: 2 Page 5 ELEMENT STANDARD

10. [1.3.4] Verify one the following lineups is *10. Checks off the following boxes, and initials met: that at least one of the lineups is correct:

For BRTN 2 Line supplying, Breaker

For BRTN 2 Line supplying, Breaker DF is CLOSED. DF is CLOSED.

For BRTN 2 Line supplying, Breakers

For BRTN 3 Line, Breaker BM is DM, CM, and CF are CLOSED with CLOSED 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.

11. [1.3.5] Breakers 65E-E6 and 65F-F6 are *11. Initials that Breakers 65E-E6 and 65F-F6 closed. are closed.

12. [1.4] Verify Step 1.3.2 and Step 1.3.4 and *12. Records initials the Acceptance Criteria 1.3.5 were completed satisfactorily. block.

13. [1.5] Sign for completed and record 13. Records date and time of completion, and Name, Initials and Signature records Name, Initials and Signature.

14. Document on Attachment 28a that 14. Records Date and Time performed, Action 2 was performed by recording Initials and enters ID number on Date, Time, Initials and ID number. Attachment 28a, Action 2.

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

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-421 Verify Offsite Electrical Lineup Revision: 2 Page 6 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.

Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-421 Verify Offsite Electrical Lineup Revision: 2 Page 7 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response

Question:

Reference

Response

Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-421 Verify Offsite Electrical Lineup Revision: 2 Page 8 Simulator Setup IC#:

IC-20 or any full power IC.

Malfunctions:

Number Title Value Delay Ramp N/A Remote Functions:

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

Number Title Value Delay Ramp N/A Special Instructions:

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

2. Open Shoal Line Breaker GD.

3. Insert the remote function listed above.

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

Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

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

Initial Conditions:

You are the CRLNO.

The current time is 0500.

EDG-11 was declared INOP at 0455.

The CRS has entered LCO 3.8.1 Action A.

Initiating Cue(s):

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

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

Initial Conditions:

You are the CRLNO.

The current time is 0500.

EDG-11 was declared INOP at 0455.

The CRS has entered LCO 3.8.1 Action A.

Initiating Cue(s):

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

JOB PERFORMANCE MEASURE Job Position No. Revision SRO / RO JP-OP-802-4101-435 4 JPM Title Duration Page Notify Hospital for Contaminated Injured Worker 20 minutes* 1

2 times Duration for ILO Exams Examinee: ADMIN Evaluator:

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

PERFORMANCE EVALUATION

SUMMARY

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

______ PASS ______ FAIL Evaluator Signature / Date: /

Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-435 Notify Hospital for Contaminated Injured Worker Revision: 4 Page 2 JPM Observation Criteria Opportunity for Fundamental Meets all Expectations Does not meet Expectations Improvement Monitoring Equipment status monitored Some monitoring was Did not recognize key at proper frequency, using performed but undue focus equipment status indicators, multiple means if available. on task or lack of system too much focus on single Understood which indications knowledge prevented ideal indications and ignored total were critical. monitoring. system status.

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

for anticipating system response.

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

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

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

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

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

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

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

response.

Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-435 Notify Hospital for Contaminated Injured Worker Revision: 4 Page 3 JPM Information System:

N/A Task:

74001 - Request offsite ambulance/paramedic, fire, or hospital support

References:

Required (R) / Available (A)

EP-225, Radiological Medical Emergencies (R)

Form EP-290005, Hospital Support Request Form (R)

Form EP-290004, Ambulance/Paramedic Support Request Form (R)

Form EP-290006, Secondary Alarm Station Report (R)

General Regulatory Reporting Requirements List (GRRR List) (R)

Tools and Equipment Required:

RERP Forms (above)

Initial Conditions:

You are the CRLNO.

The plant is in a planned refueling outage.

Radiation Protection, First Responder, and Site Nurse have responded to a medical emergency in the Reactor Water Cleanup (RWCU) Pump Room A.

The first responder reports there is a contaminated injured man and is in urgent need of an ambulance and a paramedic.

The injured man has a compound fracture of the right upper leg and has lost a large amount of blood.

Radiation Protection has informed the Control Room that actions in Step 5.2.7 of EP-225, Radiological Medical Emergencies, are necessary for a contaminated injured man.

Point Aux Peaux access is closed.

Initiating Cue(s):

The SM directs you to request offsite assistance in accordance with EP-225, Radiological Medical Emergencies, and EP-290, Emergency Notifications.

Terminating Cue(s):

Forms EP-290004, EP-290005, and EP-290006 complete and phone calls made. (RO / SRO) 8-hour reporting requirement is determined. (SRO)

Task Standard:

Request for ambulance and hospital support is made in accordance with EP-225, Radiological Medical Emergencies. SRO identifies 10CFR50.72 reporting requirements.

Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-435 Notify Hospital for Contaminated Injured Worker Revision: 4 Page 4 Licensed Operator Exam Information (required for NRC exams)

Safety Function:

N/A K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: Generic K/A STATEMENT:

2.3.14 Knowledge of radiation or contamination hazards that may arise during normal, abnormal, or emergency conditions or activities. ................................................................................. 3.4 / 3.8 Maintenance Rule Safety Classification:

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

No Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-435 Notify Hospital for Contaminated Injured Worker Revision: 4 Page 5 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide examinee with CUE Sheet.

NOTE: When the candidate goes to Web Arms to retrieve the EP-290004, Ambulance/Paramedic Support Request Form, hand him the blank copy.

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

1. Complete Form EP-290004,

1. Form EP-290004 is completed correctly.

Ambulance/Paramedic Support Request Form.

CUE: Inform the examinee to simulate the phone call.

CUE: For Step 9 of Form EP-290004, inform the examinee that 2 vehicles with a total of 4 people will be arriving.

2. Complete Phone call to Frenchtown Township 2. Phone call is complete.

Rescue Squad.

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

CUE: If the candidate goes to Web Arms to retrieve the Form EP-290005, Hospital Support Request, hand him the blank copy.

CUE: Transport the injured person to the primary hospital.

3. Complete Form EP-290005, Hospital Support

3. Form EP-290005 is completed correctly.

Request Form.

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

4. Complete phone call to ProMedica Monroe 4. Phone call is complete.

Hospital.

CUE: When the candidate goes to Web Arms to retrieve the Form EP-290006, Secondary Alarm Station Report, hand him the blank copy.

CUE: For Item 2 on Secondary Alarm Station Report, there are 2 people with the ambulance and 2 people with the fire department rescue vehicle.

CUE: For Item 5 on Secondary Alarm Station Report, the location is Warehouse A loading dock ramp door.

CUE: Inform the examinee to simulate the phone call.

5. Complete Form EP-290006, Secondary Alarm

5. Form EP-290006 is completed correctly.

Station Report.

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).

Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-435 Notify Hospital for Contaminated Injured Worker Revision: 4 Page 6 ELEMENT STANDARD

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-435 Notify Hospital for Contaminated Injured Worker Revision: 4 Page 7 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.

Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

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

Question:

Reference:

Response

Question:

Reference

Response

Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-435 Notify Hospital for Contaminated Injured Worker Revision: 4 Page 9 Simulator Setup IC#:

N/A Malfunctions:

Number Title Value Delay Ramp N/A Remote Functions:

Number Title Value Delay Ramp N/A Override Functions:

Number Title Value Delay Ramp N/A Special Instructions:

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

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

Initial Conditions:

You are the CRLNO.

The plant is in a planned refueling outage.

Radiation Protection, First Responder, and Site Nurse have responded to a medical emergency in the Reactor Water Cleanup (RWCU) Pump Room A.

The first responder reports there is a contaminated injured man and is in urgent need of an ambulance and a paramedic.

The injured man has a compound fracture of the right upper leg and has lost a large amount of blood.

Radiation Protection has informed the Control Room that actions for Radiological Medical Emergencies, are necessary for a contaminated injured man.

Point Aux Peaux access is closed.

Initiating Cue(s):

The SM directs you to request offsite assistance in accordance with EP-225, Radiological Medical Emergencies, and EP-290, Emergency Notifications.

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

Initial Conditions:

You are the CRLNO.

The plant is in a planned refueling outage.

Radiation Protection, First Responder, and Site Nurse have responded to a medical emergency in the Reactor Water Cleanup (RWCU) Pump Room A.

The first responder reports there is a contaminated injured man and is in urgent need of an ambulance and a paramedic.

The injured man has a compound fracture of the right upper leg and has lost a large amount of blood.

Radiation Protection has informed the Control Room that actions for Radiological Medical Emergencies, are necessary for a contaminated injured man.

Point Aux Peaux access is closed.

Initiating Cue(s):

The SM directs you to request offsite assistance in accordance with EP-225, Radiological Medical Emergencies, and EP-290, Emergency Notifications.

JOB PERFORMANCE MEASURE JOB PERFORMANCE MEASURE JOB PERFORMANCE MEASURE JOB PERFORMANCE MEASURE Job Position No. Revision SRO JP-OP-802-4101-102 2 JPM Title Duration Page Evaluate Degraded Power Sources 15 minutes* 1

2 times Duration for ILO Exams Examinee: ADMIN Evaluator:

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

PERFORMANCE EVALUATION

SUMMARY

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

1.

2.

3.

4.

5.

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

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

______ PASS ______ FAIL Evaluator Signature / Date: /

Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-102 Evaluate Degraded Power Sources Revision: 2 Page 2 JPM Observation Criteria Opportunity for Fundamental Meets all Expectations Does not meet Expectations Improvement Monitoring Equipment status monitored Some monitoring was Did not recognize key at proper frequency, using performed but undue focus equipment status indicators, multiple means if available. on task or lack of system too much focus on single Understood which indications knowledge prevented ideal indications and ignored total were critical. monitoring. system status.

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

for anticipating system response.

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

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

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

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

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

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

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

response.

Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-102 Evaluate Degraded Power Sources Revision: 2 Page 3 JPM Information System:

N/A Task:

76034 - Implement Technical Specification/Technical Requirements Manual actions

References:

Required (R) / Available (A)

Tech Specs 3.8.1, AC Sources - Operating (R)

Tools and Equipment Required:

None Initial Conditions:

You are the CRS.

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

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

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

No other plant equipment is out of service.

Initiating Cue(s):

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

Terminating Cue(s):

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

Task Standard:

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

Licensed Operator Exam Information (required for NRC exams)

Safety Function:

N/A K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: GENERIC K/A STATEMENT:

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

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

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

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-102 Evaluate Degraded Power Sources Revision: 2 Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide examinee with Cue Sheet.

1. Review initial conditions to determine

1. Determines that, with the BM & DF which LCO and Condition(s) apply to the breakers open, an offsite circuit must malfunction. be declared inoperable (loss of main generator could lead to loss of offsite circuit).

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

2. Review LCO 3.8.1, Action D.1 to

2. Determines that SR 3.8.1 for operable determine its applicability. offsite circuit must be completed.

3. Review LCO 3.8.1, Action D.2 to 3. Determines that Action D.2 is NOT determine its applicability. required.

4. Review LCO 3.8.1, Action D.3 to

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

5. Document the operability determination. 5. Operability determination documented on CUE Sheet.

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

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-102 Evaluate Degraded Power Sources Revision: 2 Page 5 Evaluator Notes:

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

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

Generic Notes and Cues:

None System Specific Notes and Cues:

None Task Performance and Cues:

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

Critical Steps:

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

Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-102 Evaluate Degraded Power Sources Revision: 2 Page 6 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response

Question:

Reference

Response

Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-102 Evaluate Degraded Power Sources Revision: 2 Page 7 Simulator Setup IC#:

N/A Malfunctions:

Number Title Value Delay Ramp N/A Remote Functions:

Number Title Value Delay Ramp N/A Override Functions:

Number Title Value Delay Ramp N/A Special Instructions:

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

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

Initial Conditions:

You are the CRS.

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

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

No other plant equipment is out of service.

Initiating Cue(s):

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

TS CONDITION REQUIRED ACTION COMPLETION TIME

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

Initial Conditions:

You are the CRS.

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

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

No other plant equipment is out of service.

Initiating Cue(s):

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

TS CONDITION REQUIRED ACTION COMPLETION TIME

JOB PERFORMANCE MEASURE Job Position No. Revision SRO JP-OP-802-4101-409 5 JPM Title Duration Page Approve a Discharge Permit 10 minutes* 1

2 times Duration for ILO Exams Examinee: ADMIN Evaluator:

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

PERFORMANCE EVALUATION

SUMMARY

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

1.

2.

3.

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

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

______ PASS ______ FAIL Evaluator Signature / Date: /

Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-409 Approve a Discharge Permit Revision: 5 Page 2 JPM Observation Criteria Opportunity for Fundamental Meets all Expectations Does not meet Expectations Improvement Monitoring Equipment status monitored Some monitoring was Did not recognize key at proper frequency, using performed but undue focus equipment status indicators, multiple means if available. on task or lack of system too much focus on single Understood which indications knowledge prevented ideal indications and ignored total were critical. monitoring. system status.

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

for anticipating system response.

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

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

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

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

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

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

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

response.

Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-409 Approve a Discharge Permit Revision: 5 Page 3 JPM Information System:

N/A Task:

78551 - Approve Effluent Pump Permit

References:

Required (R) / Available (A)

MCE06 - Non-Radiological Environmental Protection (A)

MCE06005 - Discharge Permit (R)

Tools and Equipment Required:

None Initial Conditions:

You are a SRO in the tagging center.

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

Pumping will secure at 14:00 Friday.

Initiating Cue(s):

Approve the discharge permit.

Terminating Cue(s):

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

Task Standard:

Discharge permit is completed in accordance with MCE06.

Licensed Operator Exam Information (required for NRC exams)

Safety Function:

9 - Radioactivity Release K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: Generic K/A STATEMENT:

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

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

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

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-409 Approve a Discharge Permit Revision: 5 Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide examinee with Cue Sheet and marked up MCE06005.

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

1. [5.1.13] Assign an expiration date to the

1. Assigns an expiration date not to exceed discharge permit. the length of the task (Friday, close of

1. Discharge permits are intended business).

for the duration of the task.

2. [5.1.14] Determine any special 2. Determines there are no special precautions and limitations relating to the precautions and limitations.

release.

3. [5.1.15] Sign and date Part 4C of the

3. Signs and dates Part 4C.

discharge permit to indicate approval.

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

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-409 Approve a Discharge Permit Revision: 5 Page 5 Evaluator Notes:

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

Generic Notes and Cues:

None System Specific Notes and Cues:

None Task Performance and Cues:

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

Critical Steps:

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

Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-409 Approve a Discharge Permit Revision: 5 Page 6 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response

Question:

Reference

Response

Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-409 Approve a Discharge Permit Revision: 5 Page 7 Simulator Setup IC#:

N/A Malfunctions:

Number Title Value Delay Ramp N/A Remote Functions:

Number Title Value Delay Ramp N/A Override Functions:

Number Title Value Delay Ramp N/A Special Instructions:

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

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

Initial Conditions:

You are a SRO in the tagging center.

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

Pumping will secure at 14:00 Friday.

Initiating Cue(s):

Approve the discharge permit.

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

Initial Conditions:

You are a SRO in the tagging center.

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

Pumping will secure at 14:00 Friday.

Initiating Cue(s):

Approve the discharge permit.

JOB PERFORMANCE MEASURE Job Position No. Revision SRO JP-OP-802-4101-419 4 JPM Title Duration Page Perform a CRS Short Term Relief 20 minutes* 1

2 times Duration for ILO Exams Examinee: ADMIN Evaluator:

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

PERFORMANCE EVALUATION

SUMMARY

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

______ PASS ______ FAIL Evaluator Signature / Date: /

Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-419 Perform a CRS Short Term Relief Revision: 4 Page 2 JPM Observation Criteria Opportunity for Fundamental Meets all Expectations Does not meet Expectations Improvement Monitoring Equipment status monitored Some monitoring was Did not recognize key at proper frequency, using performed but undue focus equipment status indicators, multiple means if available. on task or lack of system too much focus on single Understood which indications knowledge prevented ideal indications and ignored total were critical. monitoring. system status.

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

for anticipating system response.

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

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

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

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

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

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

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

response.

Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-419 Perform a CRS Short Term Relief Revision: 4 Page 3 JPM Information System:

N/A Task:

76128 - Provide Short Term Relief

References:

Required (R) / Available (A)

MOP01, Conduct of Operations (R)

MOP01003, CRS Shift Relief Checklist (R)

Tools and Equipment Required:

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

LCO book (in simulator)

Initial Conditions:

You are an extra SRO assigned to the shift.

You attended the shift turnover meeting this morning.

Plant conditions are stable and as you see them.

Your Qualifications have been verified.

Initiating Cue(s):

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

All prerequisites are complete.

Terminating Cue(s):

Short Term Relief has been completed in accordance with MOP1003.

Task Standard:

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

Safety Function:

N/A K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: Generic K/A STATEMENT:

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

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

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

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-419 Perform a CRS Short Term Relief Revision: 4 Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide examinee with Cue Sheet. If asked, provide the examinee with the CRS Shift Relief Checklist (attached).

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

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

1. Review Unit Log and abnormal events that

1. Reviews Unit Log, and initials MOP01003.

have occurred in the last 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

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

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

2. Review General Plant Status by discussing

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

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

3. Review LCOs.

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

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

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

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

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

5. Walk down COPs, and discuss any off-normal

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

Asks reasons for alarms 1D34 & 4D78.

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

Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-419 Perform a CRS Short Term Relief Revision: 4 Page 5 ELEMENT STANDARD CUE: Currently, there are no non-triggered situation surveillances required.

6. Discuss non-triggered situational

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

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

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-419 Perform a CRS Short Term Relief Revision: 4 Page 6 Evaluator Notes:

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

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

Generic Notes and Cues:

None System Specific Notes and Cues:

None Task Performance and Cues:

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

Critical Steps:

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

Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

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

Question:

Reference:

Response

Question:

Reference

Response

Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-419 Perform a CRS Short Term Relief Revision: 4 Page 8 Simulator Setup IC#:

IC-20 Malfunctions:

Number Title Value Delay Ramp C97MF0048 01D034 RHR HX Water Conductivity High 1 0 0 C97MF0709 04D078 Seal Oil Reservoir Tank Level Low 1 0 0 Remote Functions:

Number Title Value Delay Ramp N/A Override Functions:

Number Title Value Delay Ramp N/A Special Instructions:

1. Initialize the simulator and place in RUN.

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

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

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

5. Ensure the following items are available:

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

Required reading books LCO book Urgent Required Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

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

Initial Conditions:

You are an extra SRO assigned to the shift.

You attended the shift turnover meeting this morning.

Plant conditions are stable and as you see them.

Your Qualifications have been verified.

Initiating Cue(s):

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

All prerequisites are complete.

JOB PERFORMANCE MEASURE Page 10 TRAINING USE ONLY Fermi 2 Control Room Log Date Entry User Yesterday G. Neco relieved R. Valor as CRNSO, T. Sword relieved R. Kitchen as P603, P. Crabbe e52xxx 07:02 relieved A. Nightlight as CRS, M. L. Hopwick relieved J. Konners as STA Mode: 1 Reactor Power: 82 % 2807MWt Recirc Speeds: A: 62 % B: 63 % Core Flow: 77 MLB/HR RPV Pressure: 1001 PSIG RPV Level: 197 IN Torus Temp: 79 DEGF Torus Level: -0.6 IN DW Temp: 129 DEGF DW Press: 0.4 PSIG Condenser Pressure: 1.07 PSIA Generator Output: 923 MWe Yesterday N3000 Added hydrogen to the generator IAW 23.122 section 11.0, Initial pressure 70 e51xxx 15:42 PSIG Final Pressure 75 PSIG Yesterday Rel - S.Floyd relieved J.Koch as Radwaste Operator Assigned. Also Fred Seever is U.I. e50xxx 18:30 for ROA Yesterday R. Valor relieved G. Neco as CRNSO, R. Kitchen relieved T. Sword as P603, A. e56xxx 19:05 Nightlight relieved P. Crabbe as CRS, J. Konners relieved M. L. Hopwick as STA Mode: 1 Reactor Power: 82 % 2808MWt Recirc Speeds: A: 62 % B: 63 % Core Flow: 77 MLB/HR RPV Pressure: 1002 PSIG RPV Level: 197 IN Torus Temp: 80 DEGF Torus Level: -0.6 IN DW Temp: 129 DEGF DW Press: 0.4 PSIG Condenser Pressure: 1.06 PSIA Generator Output: 924 MWe Yesterday Started P4100C011 CW RESERVOIR WEST MAKEUP PUMP in accordance with e56xxx 19:20 23.131 section 6.8 - CW Reservoir Makeup Pump Operation Yesterday M. Adore relieved G. Almos as Shift Manager Shift assignments are in accordance with e57xxx 19:25 the shift assignment sheet.

Yesterday N3033 Added water to Stator Water Head Tank IAW 23.120 section 6.4 e56xxx 20:32 Yesterday Stopped P4100C010 CW RESERVOIR EAST MAKEUP PUMP in accordance with e56xxx 21:43 23.131 section 6.8 - CW Reservoir Makeup Pump Operation Yesterday N3000 Added hydrogen to the generator IAW 23.122 section 11.0, Initial pressure 70 e58xxx 23:28 PSIG Final Pressure 75 PSIG Today Started a planned reactivity change from 82% to 100% reactor power using a e59xxx 01:42 combination of Flow and Rods for Rod Pattern Adjustment Initial Recirc Speeds: A 62.00 B 63.00 Initial Core Flow is 77 Today Started P4100C010 CW RESERVOIR EAST MAKEUP PUMP in accordance with 23.131 e58xxx 02:32 section 6.8 - CW Reservoir Makeup Pump Operation Today N3000 Added hydrogen to the generator IAW 23.122 section 11.0, Initial pressure 71 e58xxx 04:39 PSIG Final Pressure 75 PSIG Today Verified reactor power at 95% is within 3% (of rated) of the value indicated in the Power e59xxx 04:45 vs. Steam Flow graph IAW 22.000.03 Today Stopped P4100C011 CW RESERVOIR WEST MAKEUP PUMP in accordance with e58xxx 05:08 23.131 section 6.8 - CW Reservoir Makeup Pump Operation Today Completed a planned reactivity change from 82% to 100% reactor power using Recirc e55xxx 05:38 Flow. Final Recirc Speeds: A 70.2 B 70.2 Final Core Flow is 84.8 Contacted CSS (Mitchell) and MOC (Scott).

Today Completed licensed operator walkdown and returned HPCI Aux Oil Pump to service. e59xxx 06:18 Today E4101 - Exit LCO 09-0573 for HPCI Aux Oil Pump Inoperable. e59xxx 06:20 Today Rel - J. Koch relieved S. Floyd as Radwaste Operator Assigned. e55xxx 06:30 Today R. Valor relieved G. Neco as CRNSO, R. Kitchen relieved T. Sword as P603, A. e56xxx 06:55 Nightlight relieved P. Crabbe as CRS, J. Konners relieved M. L. Hopwick as STA Mode: 1 Reactor Power: 99.5% 3430 MWt Recirc Speeds: A: 70.25% B: 70.25% Core Flow: 84.8 MLB/HR RPV Pressure: 1030 PSIG RPV Level: 197 IN Torus Temp: 78.8 DEGF Torus Level: 0.12 IN DW Temp: 135.5 DEGF DW Press: 0.52 PSIG Condenser Pressure: 1.36 PSIA Generator Output: 1153 MWe

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

Initial Conditions:

You are an extra SRO assigned to the shift.

You attended the shift turnover meeting this morning.

Plant conditions are stable and as you see them.

Your Qualifications have been verified.

Initiating Cue(s):

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

All prerequisites are complete.

JOB PERFORMANCE MEASURE Page 2 TRAINING USE ONLY Fermi 2 Control Room Log Date Entry User Yesterday G. Neco relieved R. Valor as CRNSO, T. Sword relieved R. Kitchen as P603, P. Crabbe e52xxx 07:02 relieved A. Nightlight as CRS, M. L. Hopwick relieved J. Konners as STA Mode: 1 Reactor Power: 82 % 2807MWt Recirc Speeds: A: 62 % B: 63 % Core Flow: 77 MLB/HR RPV Pressure: 1001 PSIG RPV Level: 197 IN Torus Temp: 79 DEGF Torus Level: -0.6 IN DW Temp: 129 DEGF DW Press: 0.4 PSIG Condenser Pressure: 1.07 PSIA Generator Output: 923 MWe Yesterday N3000 Added hydrogen to the generator IAW 23.122 section 11.0, Initial pressure 70 e51xxx 15:42 PSIG Final Pressure 75 PSIG Yesterday Rel - S.Floyd relieved J.Koch as Radwaste Operator Assigned. Also Fred Seever is U.I. e50xxx 18:30 for ROA Yesterday R. Valor relieved G. Neco as CRNSO, R. Kitchen relieved T. Sword as P603, A. e56xxx 19:05 Nightlight relieved P. Crabbe as CRS, J. Konners relieved M. L. Hopwick as STA Mode: 1 Reactor Power: 82 % 2808MWt Recirc Speeds: A: 62 % B: 63 % Core Flow: 77 MLB/HR RPV Pressure: 1002 PSIG RPV Level: 197 IN Torus Temp: 80 DEGF Torus Level: -0.6 IN DW Temp: 129 DEGF DW Press: 0.4 PSIG Condenser Pressure: 1.06 PSIA Generator Output: 924 MWe Yesterday Started P4100C011 CW RESERVOIR WEST MAKEUP PUMP in accordance with e56xxx 19:20 23.131 section 6.8 - CW Reservoir Makeup Pump Operation Yesterday M. Adore relieved G. Almos as Shift Manager Shift assignments are in accordance with e57xxx 19:25 the shift assignment sheet.

Yesterday N3033 Added water to Stator Water Head Tank IAW 23.120 section 6.4 e56xxx 20:32 Yesterday Stopped P4100C010 CW RESERVOIR EAST MAKEUP PUMP in accordance with e56xxx 21:43 23.131 section 6.8 - CW Reservoir Makeup Pump Operation Yesterday N3000 Added hydrogen to the generator IAW 23.122 section 11.0, Initial pressure 70 e58xxx 23:28 PSIG Final Pressure 75 PSIG Today Started a planned reactivity change from 82% to 100% reactor power using a e59xxx 01:42 combination of Flow and Rods for Rod Pattern Adjustment Initial Recirc Speeds: A 62.00 B 63.00 Initial Core Flow is 77 Today Started P4100C010 CW RESERVOIR EAST MAKEUP PUMP in accordance with 23.131 e58xxx 02:32 section 6.8 - CW Reservoir Makeup Pump Operation Today N3000 Added hydrogen to the generator IAW 23.122 section 11.0, Initial pressure 71 e58xxx 04:39 PSIG Final Pressure 75 PSIG Today Verified reactor power at 95% is within 3% (of rated) of the value indicated in the Power e59xxx 04:45 vs. Steam Flow graph IAW 22.000.03 Today Stopped P4100C011 CW RESERVOIR WEST MAKEUP PUMP in accordance with e58xxx 05:08 23.131 section 6.8 - CW Reservoir Makeup Pump Operation Today Completed a planned reactivity change from 82% to 100% reactor power using Recirc e55xxx 05:38 Flow. Final Recirc Speeds: A 70.2 B 70.2 Final Core Flow is 84.8 Contacted CSS (Mitchell) and MOC (Scott).

Today Completed licensed operator walkdown and returned HPCI Aux Oil Pump to service. e59xxx 06:18 Today E4101 - Exit LCO 09-0573 for HPCI Aux Oil Pump Inoperable. e59xxx 06:20 Today Rel - J. Koch relieved S. Floyd as Radwaste Operator Assigned. e55xxx 06:30 Today R. Valor relieved G. Neco as CRNSO, R. Kitchen relieved T. Sword as P603, A. e56xxx 06:55 Nightlight relieved P. Crabbe as CRS, J. Konners relieved M. L. Hopwick as STA Mode: 1 Reactor Power: 99.5% 3430 MWt Recirc Speeds: A: 70.25% B: 70.25% Core Flow: 84.8 MLB/HR RPV Pressure: 1030 PSIG RPV Level: 197 IN Torus Temp: 78.8 DEGF Torus Level: 0.12 IN DW Temp: 135.5 DEGF DW Press: 0.52 PSIG Condenser Pressure: 1.36 PSIA Generator Output: 1153 MWe

JOB PERFORMANCE MEASURE Job Position No. Revision SRO JP-OP-802-4101-434 3 JPM Title Duration Page On-Site Protective Actions and Classification for 10 minutes* 1 Security Event (SAE)

2 times Duration for ILO Exams Examinee: ADMIN Evaluator:

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

PERFORMANCE EVALUATION

SUMMARY

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

1.

2.

3.

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

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

______ PASS ______ FAIL Evaluator Signature / Date: /

Work Instruction WI 5.14 Job Performance Measures Rev 4 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-434 On-Site Protective Actions and Classification for Security Revision: 4 Event (SAE) Page 2 JPM Observation Criteria Opportunity for Fundamental Meets all Expectations Does not meet Expectations Improvement Monitoring Equipment status monitored Some monitoring was Did not recognize key at proper frequency, using performed but undue focus equipment status indicators, multiple means if available. on task or lack of system too much focus on single Understood which indications knowledge prevented ideal indications and ignored total were critical. monitoring. system status.

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

for anticipating system response.

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

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

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

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

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

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

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

response.

Work Instruction WI 5.14 Job Performance Measures Rev 4 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-434 On-Site Protective Actions and Classification for Security Revision: 4 Event (SAE) Page 3 JPM Information System:

N/A Task:

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

73669 - Classify an emergency condition using emergency action levels based on initiating conditions.

References:

Required (R) / Available (A)

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

EP-101, Classification of Emergencies (R)

Tools and Equipment Required:

None Initial Conditions:

You are the SM.

The Reactor is shutdown.

Reactor level and pressure are being controlled in normal bands.

No EOP entry conditions exist.

A Hostile Attack is in progress from an unknown group of approximately 5 to 10 armed individuals.

Some individuals have obtained access to the Turbine Building.

The CRS is executing the Hostile Threat AOP.

Initiating Cue(s):

Perform on-site protective actions.

Terminating Cue(s):

On-site protective actions have been performed, and the event has been classified.

Task Standard:

On-Site Protective actions for a Security Threat have been performed per EP-530, and the event has been classified as a Site Area Emergency (HS1.1) per EP-101.

Work Instruction WI 5.14 Job Performance Measures Rev 4 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-434 On-Site Protective Actions and Classification for Security Revision: 4 Event (SAE) Page 4 Licensed Operator Exam Information (required for NRC exams)

Safety Function/Category:

9 - Radioactivity Release K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: GENERIC K/A STATEMENT: 2.4 Emergency Procedures/Plan 2.4.40 Knowledge of the SRO's responsibilities in emergency plan implementation ................... 2.7 / 4.5 2.4.41 Knowledge of emergency action level thresholds and classifications ................................ 2.9 / 4.1 2.4.44 Knowledge of emergency plan protective action recommendations .................................. 2.4 / 4.4 Maintenance Rule Safety Classification:

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

N/A Work Instruction WI 5.14 Job Performance Measures Rev 4 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-434 On-Site Protective Actions and Classification for Security Revision: 4 Event (SAE) Page 5 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide Examinee with CUE Sheet

1. Sound the Plant Area Alarm.

1. Sounds the Plant Area Alarm.

2. Make the following announcement using

2. Makes the announcement.

Hi-Com override:

Attention all personnel. There is a hostile attack in progress on the Fermi 2 site. All personnel take cover immediately!

Repeat announcement.

CUE: Review EP-101 for condition classification.

NOTE: This is meant to test examinees knowledge of the emergency classification scheme as opposed to his ability to make a prompt classification and/or notification. Therefore, the Emergency Classification portion of this JPM is NOT being treated as time critical.

3. Declare a Site Area Emergency - HS1.1,

3. Declares a Site Area Emergency (HS1.1).

Security Event within the PROTECTED AREA..

CUE: Terminate JPM when on-site protective actions are performed, and the event has been classified.

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 4 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-434 On-Site Protective Actions and Classification for Security Revision: 4 Event (SAE) Page 6 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.

Work Instruction WI 5.14 Job Performance Measures Rev 4 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-434 On-Site Protective Actions and Classification for Security Revision: 4 Event (SAE) Page 7 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response

Question:

Reference

Response

Work Instruction WI 5.14 Job Performance Measures Rev 4 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-434 On-Site Protective Actions and Classification for Security Revision: 4 Event (SAE) Page 8 Simulator Setup IC#:

N/A Malfunctions:

Number Title Value Delay Ramp N/A Remote Functions:

Number Title Value Delay Ramp N/A Override Functions:

Number Title Value Delay Ramp N/A Special Instructions:

N/A Work Instruction WI 5.14 Job Performance Measures Rev 4 Attachment 1

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-434)

Initial Conditions:

You are the SM.

The Reactor is shutdown.

Reactor level and pressure are being controlled in normal bands.

No EOP entry conditions exist.

A Hostile Attack is in progress from an unknown group of approximately 5 to 10 armed individuals.

Some individuals have obtained access to the Turbine Building.

The CRS is executing the Hostile Threat AOP.

Initiating Cue(s):

Perform on-site protective actions.

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-434)

Initial Conditions:

You are the SM.

The Reactor is shutdown.

Reactor level and pressure are being controlled in normal bands.

No EOP entry conditions exist.

A Hostile Attack is in progress from an unknown group of approximately 5 to 10 armed individuals.

Some individuals have obtained access to the Turbine Building.

The CRS is executing the Hostile Threat AOP.

Initiating Cue(s):

Perform on-site protective actions.

PAGE INTENTIONALLY LEFT BLANK PAGE INTENTIONALLY LEFT BLANK PAGE INTENTIONALLY LEFT BLANK PAGE INTENTIONALLY LEFT BLANK PAGE INTENTIONALLY LEFT BLANK PAGE INTENTIONALLY LEFT BLANK PAGE INTENTIONALLY LEFT BLANK PAGE INTENTIONALLY LEFT BLANK PAGE INTENTIONALLY LEFT BLANK PAGE INTENTIONALLY LEFT BLANK PAGE INTENTIONALLY LEFT BLANK PAGE INTENTIONALLY LEFT BLANK JOB PERFORMANCE MEASURE Job Position No. Revision SRO / RO JP-OP-802-4101-460 0 JPM Title Duration Page Torus Water Average Temperature TS Call 11 minutes* 1

2 times Duration for ILO Exams Examinee: ADMIN Evaluator:

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

PERFORMANCE EVALUATION

SUMMARY

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

1.

2.

3.

4.

5.

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

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

PASS FAIL Evaluator Signature / Date: /

Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-460 Torus Water Average Temperature TS Call Revision: 0 Page 2 JPM Observation Criteria Opportunity for Fundamental Meets all Expectations Does not meet Expectations Improvement Monitoring Equipment status monitored Some monitoring was Did not recognize key at proper frequency, using performed but undue focus equipment status indicators, multiple means if available. on task or lack of system too much focus on single Understood which indications knowledge prevented ideal indications and ignored total were critical. monitoring. system status.

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

for anticipating system response.

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

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

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

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

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

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

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

response.

Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-460 Torus Water Average Temperature TS Call Revision: 0 Page 3 JPM Information System:

T5000 - Primary Containment Monitoring System Task:

52016 - Calculate Torus Water Average Temperature

References:

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

T.S & TSB 3.6.2.1 Suppression Pool Average Temperature (R)

TRM TLCO 3.3.6.4 and 24.000.02, Shiftly, Daily, and Weekly Required Surveillances Tools and Equipment Required:

Calculator Initial Conditions:

You are an on shift SRO.

The plant is operating in MODE 1.

Point T23N004 is INOP Initiating Cue(s):

Review Torus Water Temperature. List any required T.S actions if any on provided sheet.

Terminating Cue(s):

End JPM TS call complete.

Task Standard:

Perform Torus Water Average Temperature Calculation and operability evaluation in accordance with Technical Specification LCO 3.6.2.1 and its associated Bases. 29.ESP.01 and T.S evaluation per T.S Licensed Operator Exam Information (required for NRC exams)

Safety Function/Category:

5 - Containment Integrity K/A

Reference:

(from NUREG 1123)

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

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

..4.3/4.3 EA2. Ability to determine and/or interpret the following as they apply to Suppression Pool High Water Temperature:

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

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

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

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-460 Torus Water Average Temperature TS Call Revision: 0 Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide examinee with Cue Sheet.

CUE: If asked: TWL is 0; there have been No SRV(s) actuations; and no testing that adds heat to the torus is in progress.

NOTE: This set of elements and standards utilizes guidance that can be found in 24.000.02 and/or TRM TLCO 3.3.6.4. The information can also be found in 29.ESP.01.

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

1. [15.0 CAUTION] Determine if Torus water

1. Determines Torus water level.

level is less than -11 inches.

2. [15.0 NOTE (1/2)] Determine if an SRV

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

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

3. Determine T23-R800, Torus Water

3. T23-R800 instrument point readings Temperature Recorder, instrument point determined.

readings.

4. Calculate Average Torus Water

4. Calculates Average Torus Water Temperature. Temperature using NOTE 1. (98.44°F)

5. Determine applicable TS

5. Determines:

TS 3.6.2.1 Cond A.1 once per hour TS 3.6.2.1 Cond A.2 in 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months CUE: End JPM TS call complete.

SATISFACTORY UNSATISFACTORY Stop Time

Critical Step CHANGE NOTES:

Performance Step 1 deleted. Since initial conditions, as given, do not indicate any emergency or abnormal condition other than a faulty temperature instrument, there is no reason to believe that Torus Water Level is not normal.

Added NOTE to clarify performance references and changed previous NOTE into a provisional CUE.

Deleted Bracketed information in Performance Step 2 which refers to Section 15.0 in 29.ESP.01.

Since initial conditions, as given, do not indicate any emergency or abnormal condition other than a faulty temperature instrument, use of 29.ESP.01 is not warranted in accordance with facilitys procedure usage guidelines.

Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-460 Torus Water Average Temperature TS Call Revision: 0 Page 5 Evaluator Notes:

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

Generic Notes and Cues:

None System Specific Notes and Cues:

None Task Performance and Cues:

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

Critical Steps:

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

Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-460 Torus Water Average Temperature TS Call Revision: 0 Page 6 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

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Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-460 Torus Water Average Temperature TS Call Revision: 0 Page 7 Simulator Setup IC#:

N/A Malfunctions:

Number Title Value Delay Ramp N/A Remote Functions:

Number Title Value Delay Ramp N/A Override Functions:

Number Title Value Delay Ramp N/A Special Instructions:

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

JOB PERFORMANCE MEASURE Data Sheet: (JP-OP-802-4101-460)

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

JOB PERFORMANCE MEASURE DELETE PAGE Per NOTE (1) point 4 is INOP so value will be 99.15 vice 67.03 (bolded) 98.25 + 98.55 + 99.05 + 99.15 + 97.35 + 97.65 + 99.15 + 98.35 = 98.4375

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-460)

Initial Conditions:

You are a on shift SRO.

Point T23N004 is INOP Initiating Cue(s):

Review Torus Water Temperature. List any required T.S actions if any on provided sheet.

TS CONDITION REQUIRED ACTION COMPLETION TIME

JOB PERFORMANCE MEASURE Data Sheet: (JP-OP-802-4101-460)

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

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-460)

Initial Conditions:

You are a on shift SRO.

Point T23N004 is INOP Initiating Cue(s):

Review Torus Water Temperature. List any required T.S actions if any on provided sheet.

TS CONDITION REQUIRED ACTION COMPLETION TIME

ML18128A314

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