ML22158A330
| ML22158A330 | |
| Person / Time | |
|---|---|
| Site: | Fermi  |
| Issue date: | 11/03/2020 |
| From: | NRC/RGN-III/DRS/OLB |
| To: | DTE Energy |
| Baker R | |
| Shared Package | |
| ML19128A204 | List: |
| References | |
| Download: ML22158A330 (205) | |
Text
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 2 Page 1 Job Position No. Revision SRO / RO JP-OP-802-4101-447 2 JPM Title Duration Page Determine Availability of RPV Level Instruments 14 minutes* 1
- 2 times Duration for ILO Exams Examinee: RO/SRO Evaluator:
Validating Representatives Name: _Scott Schmus_
JPM Type: Normal / Alternate Path / Time Critical Start Time Evaluation Method: Perform / Walkthrough / Discuss Stop Time Location: Plant / Simulator / Classroom Total Time:
PERFORMANCE EVALUATION
SUMMARY
Element S U Comment Element S U Comment Element S U Comment 1.
2.
3.
- 4.
- 5.
OPERATOR FUNDAMENTALS OBSERVATION Monitor operator fundamentals during the JPM set. Rate each area based on the criteria by placing a checkmark in the appropriate column. Indicate the comment number associated with the observation.
Operator Meets all Opportunity for Does not meet Comment Fundamental Expectations Improvement Expectations Number Monitoring Control Conservatism Teamwork Knowledge OVERALL EVALUATOR COMMENTS:
REMEDIAL CONTENT:
______ PASS ______ FAIL Evaluator Signature / Date: /
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 2 Page 2 JPM Observation Criteria Opportunity for Does not meet Fundamental Meets all Expectations Improvement Expectations Monitoring Equipment status monitored Some monitoring was Did not recognize key at proper frequency, using performed but undue focus equipment status indicators, multiple means if available. on task or lack of system too much focus on single Understood which knowledge prevented ideal indications and ignored total indications were critical. monitoring. system status.
Control Task preview used to Adequate control of system No anticipation of results of prepare for job. Aware of maintained throughout task actions. Unaware or control control bands and but some improvements bands or not able to maintain maintained them. could be made such as them. Lack of knowledge of Configuration control better manual control or how to control system maintained. greater depth of knowledge parameters.
for anticipating system response.
Conservatism Low threshold for Some opportunities existed Proceeds even when unsure identification of problems. to question before with unanswered questions.
Questioning attitude. Uses proceeding, High focus on High threshold for problem stop when unsure if task completion without conditions.
needed. Sensitive to nuclear consideration for other safety. system affects.
Teamwork Routinely communicates Communicated most status Routinely takes action system status changes to and actions. Some without informing the team.
the team. Communicates improvement would be actions before taking them. warranted.
Knowledge Able to anticipate system Plant, system, or generic Unable to predict system response based on solid fundamental knowledge has response, unsure of generic system knowledge. Good some gaps. fundamentals concepts working knowledge of related to plant operation.
generic fundamentals to Only relied on procedure for predict and monitor system operating knowledge.
response.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 2 Page 3 JPM Information System:
B2100 Nuclear Boiler System Task:
02A0004031 Determine which level instruments may be used to determine Reactor Pressure Vessel Level during EOP performance
References:
Required (R) / Available (A) 29.ESP.01 (R), 29.100.01 sheets 5 & 6 (A)
Tools and Equipment Required:
EOP Flow Charts (R) 29.ESP.01 (R)
Initial Conditions:
You are the Control Room LNO.
There is an unisolable steam leak in the Reactor Building.
29.100.01, Sheet 1, RPV Level Control, AND 29.100.01, Sheet 5, Secondary Containment Control have been entered due to high temperatures in the Reactor Building.
RPV Level is as shown on the RPV LEVEL DATA sheet (provided).
RPV Pressure is 1040 psig.
Initiating Cue(s):
The CRS directs you to determine the availability of the Control Room RPV level instruments and report to CRS.
Terminating Cue(s):
Terminate JPM when examinee reports available instruments to CRS.
Task Standard:
Determines that B21-R610, Div 1 RPV Core Level Recorder (B21-N085A); and B21-R615, Div 2 RPV Core Level Recorder (B21-N085B) are available for use.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 2 Page 4 Licensed Operator Exam Information (required for NRC exams)
Safety Function/Category:
7 - Instrumentation K/A
Reference:
(from NUREG 1123)
K/A SYSTEM: 2.1 - Conduct of Operations K/A STATEMENT:
2.1.45 Ability to identify and interpret diverse indications to validate the response of another indication .......................................................................................................... 4.3 / 4.3 Maintenance Rule Safety Classification:
N/A Maintenance Rule Risk Significant? (Yes or No)
N/A Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 2 Page 1 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide examinee with Cue Sheet and with sheet titled RPV LEVEL DATA.
NOTE: The following steps may be performed in any logical order.
- 1. Refer to EOP 29.100.01 Sheet 6, Curves 1. Refers to 29.100.01 Sheet 6, Curves Cautions and Tables and 29.ESP.01, Cautions and Tables and 29.ESP.01, Supplemental Information. Supplemental Information.
CUE: When the examinee states that he would refer to IPCS for temperature indications, provide the attached REACTOR BUILDING TEMPERATURE DATA.
CUE: If temperature data is requested from the relay room, report that values are below Max Normal values.
NOTE: The following data points are required to complete the JPM:
Third Floor:
T41DT2405, Div 1 H2 Recombiner Area (General Area Temperature) .............. 200°F T41DT2406, Div 2 H2 Recombiner Area (General Area Temperature) .............. 198°F Second Floor:
T41DT2398, N EECW Area (General Area Temperature) .................................. 180°F T41DT2399, S EECW Area (General Area Temperature) .................................. 185°F
- 2. Using IPCS determine Reactor Building 2. Obtains temperature values for Reactor Temperatures in the vicinity of level Building second and third floor general instrument reference leg vertical runs. areas.
- 3. Compares the temperature near 3. Determines that temperatures near all instrument runs to the given RPV instrument runs are below the RPV Pressure against the RPV Saturation Saturation Temperature for 1040 psig.
Temperature curve.
NOTE: Below is the Minimum Indicated Levels (MIL) for all applicable indicators.
Narrow Range Level Indicators (all channels) .......................................... N/A (Downscale)
Floodup Level Indicator ............................................................................. N/A (Downscale)
Wide Range Level Indicators:
B21-R604A, Div 1 Reactor Water Level Indicator (B21-N091A) .............................. 27" B21-R623A, Post Accident Monitoring Recorder (B21-N091C) ............................... 27" B21-R604B, Div 2 Reactor Water Level Indicator (B21-N091D).............................. 21" B21-R623B, Post Accident Monitoring Recorder (B21-N091B) ............................... 21" Core Level Indicators B21-R610, Div 1 RPV Core Level Recorder (B21-N085A) ...................................-140 B21-R615, Div 2 RPV Core Level Recorder (B21-N085B) ...................................-132 Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 2 Page 2 ELEMENT STANDARD
- 4. Using the Reactor Building temperature
- 4. Determines Minimum Indicated Level for data and the tables in EOPs 29.100.01 each RPV level instrument.
(Sh. 6) or 29.ESP.01, determine Minimum Indicated Level for each RPV level instrument.
- 5. Compare indicated levels on each RPV
- 5. Determines that the following RPV level level channel with the Minimum Indicated instrument channels are available for use:
Level for that channel and determine Core Level channels:
which RPV level instrument channels are available for use. B21-R610, Div 1 RPV Core Level Recorder (B21-N085A)
B21-R615, Div 2 RPV Core Level Recorder (B21-N085B)
CUE: End JPM when examinee reports available instruments to CRS.
______ SATISFACTORY ______ UNSATISFACTORY Stop Time
- Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 2 Page 3 Evaluator Notes:
ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.
FAILURE TO WEAR ALL PPE REQUIRED FOR TASK PERFORMANCE WILL RESULT IN FAILURE OF THIS JPM.
Generic Notes and Cues:
None System Specific Notes and Cues:
None Task Performance and Cues:
The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee. Notify Examinee that time compression may be used for activities performed outside of the Control Room. Notify Examinee if JPM is Time Critical (only if JPM is NOT Alternate Path.)
Critical Steps:
Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 2 Page 4 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):
Question:
Reference:
Response
Question:
Reference
Response
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 2 Page 5 RPV Level Data EVALUATOR KEY RPV Water Level Indicator Current Minimum Available for use?
indication Indicated (Circle one) level B21-R604A, Div 1 Reactor Water 19 27 Yes/No Level Indicator B21-R623A, Post Accident 20 27 Yes/No Monitoring Recorder B21-R604B, Div 2 Reactor Water 20 21 Yes/No Level Indicator B21-R623B, Post Accident 18 21 Yes/No Monitoring Recorder B21-R610, Div 1 RPV Core Level 25 -140 Yes/No Recorder B21-R615, Div 2 RPV Core Level 23 -132 Yes/No Recorder Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE RPV LEVEL DATA Narrow Range Level Indicators (all channels) .......... Downscale Floodup Level Indicator ............................................ Downscale Wide Range Level Indicators:
B21-R604A, Div 1 Reactor Water Level Indicator ............. 19" B21-R623A, Post Accident Monitoring Recorder .............. 20" B21-R604B, Div 2 Reactor Water Level Indicator ............. 20" B21-R623B, Post Accident Monitoring Recorder .............. 18" Core Level Indicators:
B21-R610, Div 1 RPV Core Level Recorder ..................... 25" B21-R615, Div 2 RPV Core Level Recorder ..................... 23"
JOB PERFORMANCE MEASURE REACTOR BUILDING TEMPERATURE DATA RCIC/CSS Div 1 Pump Room ....................................... 80°F CSS Div 2 Pump Room ................................................. 81°F RHR Div 1 Pump Room................................................. 78°F RHR Div 2 Pump Room................................................. 77°F HPCI Pump Room ......................................................... 90°F RHR Heat Exchanger N .............................................. 110°F RHR Heat Exchanger S............................................... 105°F N EECW Area ............................................................. 180°F S EECW Area ............................................................. 185°F Refueling Floor .............................................................. 90°F Steam Tunnel .............................................................. 140°F Div 1 H2 Recombiner Area .......................................... 200°F Div 2 H2 Recombiner Area .......................................... 198°F
JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-447)
Initial Conditions:
You are the Control Room LNO.
There is an unisolable steam leak in the Reactor Building.
29.100.01, Sheet 1, RPV Level Control, AND 29.100.01, Sheet 5, Secondary Containment Control have been entered due to high temperatures in the Reactor Building.
RPV Level is as shown on the RPV LEVEL DATA sheet (provided).
RPV Pressure is 1040 psig.
Initiating Cue(s):
The CRS directs you to determine the availability of the Control Room RPV level instruments and report to CRS.
Document your findings below:
RPV Water Level Indicator Current Minimum Available for use?
indication Indicated (Circle one) level B21-R604A, Div 1 Reactor Water 19 Yes/No Level Indicator B21-R623A, Post Accident 20 Yes/No Monitoring Recorder B21-R604B, Div 2 Reactor Water 20 Yes/No Level Indicator B21-R623B, Post Accident 18 Yes/No Monitoring Recorder B21-R610, Div 1 RPV Core Level 25 Yes/No Recorder B21-R615, Div 2 RPV Core Level 23 Yes/No Recorder
JOB PERFORMANCE MEASURE Job Position No. Revision RO JP-OP-802-4101-408 7 JPM Title Duration Page Perform Drywell Air Temperature Calculations 23 minutes* 1
Validating Representatives Name: ____________
JPM Type: Normal / Alternate Path / Time Critical Start Time Evaluation Method: Perform / Walkthrough / Discuss Stop Time Location: Plant / Simulator / Classroom Total Time:
PERFORMANCE EVALUATION
SUMMARY
Element S U Comment Element S U Comment Element S U Comment 1.
2.
- 3.
- 4.
- 5.
6.
- 7.
8.
9.
OPERATOR FUNDAMENTALS OBSERVATION Monitor operator fundamentals during the JPM set. Rate each area based on the criteria by placing a checkmark in the appropriate column. Indicate the comment number associated with the observation.
Operator Meets all Opportunity for Does not meet Comment Fundamental Expectations Improvement Expectations Number Monitoring Control Conservatism Teamwork Knowledge OVERALL EVALUATOR COMMENTS:
REMEDIAL CONTENT:
______ PASS ______ FAIL Evaluator Signature / Date: /
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 7 Page 2 JPM Observation Criteria Opportunity for Does not meet Fundamental Meets all Expectations Improvement Expectations Monitoring Equipment status monitored Some monitoring was Did not recognize key at proper frequency, using performed but undue focus equipment status indicators, multiple means if available. on task or lack of system too much focus on single Understood which knowledge prevented ideal indications and ignored total indications were critical. monitoring. system status.
Control Task preview used to Adequate control of system No anticipation of results of prepare for job. Aware of maintained throughout task actions. Unaware or control control bands and but some improvements bands or not able to maintain maintained them. could be made such as them. Lack of knowledge of Configuration control better manual control or how to control system maintained. greater depth of knowledge parameters.
for anticipating system response.
Conservatism Low threshold for Some opportunities existed Proceeds even when unsure identification of problems. to question before with unanswered questions.
Questioning attitude. Uses proceeding, High focus on High threshold for problem stop when unsure if task completion without conditions.
needed. Sensitive to nuclear consideration for other safety. system affects.
Teamwork Routinely communicates Communicated most status Routinely takes action system status changes to and actions. Some without informing the team.
the team. Communicates improvement would be actions before taking them. warranted.
Knowledge Able to anticipate system Plant, system, or generic Unable to predict system response based on solid fundamental knowledge has response, unsure of generic system knowledge. Good some gaps. fundamentals concepts working knowledge of related to plant operation.
generic fundamentals to Only relied on procedure for predict and monitor system operating knowledge.
response.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 7 Page 3 JPM Information System:
NA Task:
02A0006026 - Perform Shiftly, Daily, Weekly, and Situation Required Performance Evaluations
References:
Required (R) / Available (A) 24.000.02, Shiftly, Daily, And Weekly Required Surveillances (R) 24.000.02, Shiftly, Daily, And Weekly Required Surveillances, Attachment 2, Pages 14&15 of 24 (R) 29.ESP.01, 14.0 Drywell Temperature Calculation (A)
Tools and Equipment Required:
None Initial Conditions:
- The plant is operating at 100% power.
- You are the Control Room LNO.
- It is Sunday morning at 0030.
- You are in the process of completing Attachment 2 of 24.000.02, Shiftly, Daily, And Weekly Required Surveillances.
- The Excel spreadsheet is not available Initiating Cue(s):
Complete Step 13 of Attachment 2.
Terminating Cue(s):
24.000.02, Shiftly, Daily, And Weekly Required Surveillances, Attachment 2, Pages 14 and 15 of 23 are complete.
Task Standard:
Drywell Air Temperature is calculated and verified within acceptance criteria in accordance with Attachment 2 of 24.000.02, Shiftly, Daily And Weekly Required Surveillances.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 7 Page 4 Licensed Operator Exam Information (Required for NRC Exams Only)
Safety Function:
10 - Emergency Plant Evolutions K/A
Reference:
(from NUREG 1123)
K/A SYSTEM: Generic 2.1 - Conduct of Operations K/A STATEMENT:
2.1.7 Ability to evaluate plant performance and make operational judgments based on operating characteristics/reactor behavior/and instrument interpretation. ..................................... 4.4 / 4.7 2.1.18 Ability to make accurate/clear and concise logs/records/status boards/and reports ..... 3.6 / 3.8 2.2.42 Ability to recognize indications for system operating parameters which are entry-level conditions for technical specifications ............................................................................ 3.9 / 4.6 Maintenance Rule Safety Classification:
NA Maintenance Rule Risk Significant? (Yes or No)
NA Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 7 Page 5 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide Examinee with Cue Sheet 1 and pages 14 and 15 of 24.000.02, Attachment 2.
CUE: When the Examinee describes the locations of Drywell Air Temperature recorders T47-R803A and T47-R803B, give the Examinee the photos indicating recorder readings (Cue Sheet 2).
- 1. [13.a] Record Drywell Air Temperatures 1. Records values for Drywell Air from T47-R803A and T47-R803B. Temperatures from T47-R803A and T47-R803B points 8 through 23.
- 2. [13.b] Record Drywell Cooling System 2. Records Drywell Cooling System Area Area Temperatures Div 1 and 2 Temperatures Div 1 and 2 Recorders Recorders T47-R803A and B, Point 107 T47-R803A and B, Point 107.
NOTE: Based on how data is recorded and calculated answers for steps 3,4,5 are SAT if they are +/- 0.1. See Examiner Reference Sheet for more information.
- 3. [13.b] Calculate and record: *3. Calculates and records the following:
T47R803A versus T47R803B Abs T47R803A & B Absolute Difference.
Difference [A-B] or [B-A]. (1.7)
T47R803A/B Point 107 Average T47R803A & B Point 107 Average.
[(A + B) / 2 = C]. (133.9)
- 4. [13.c.1] From Step 13.0a, add points *4. Adds and calculates the following:
indicated below and perform calculations:
Sum of Points 8 through 9 Sum of Points 8 through 9
________ / 4* x 0.349 [A] 429 / 4* x 0.349 [A] (37.4)
Sum of Points 10 through 11 Sum of Points 10 through 11
_______ / 4* x 0.204 [B] 601.3 / 4* x 0.204 [B] (30.7)
Sum of Points 13 Sum of Points 13
________ / 2* x 0.039 [C] 285.1 / 2* x 0.039 [C] (5.6)
Sum of Points 15through 16 Sum of Points 15 through 16
________ / 4* x 0.024 [D] 563.5 / 4* x 0.024 [D] (3.4)
Sum of Points 17 through18 Sum of Points 17 through18
________ / 4* x 0.078 [E] 793.1 / 4* x 0.078 [E] (15.5)
Sum of Points 19 through 23 Sum of Points 19 through 23
________ / 10* x 0.306 [F] 1219.8 / 10* x 0.306 [F] (37.3)
- 5. Drywell Average Volume Temperature *5. Drywell Average Volume Temperature
[A + B + C + D + E + F + G] [A + B + C + D + E + F + G] (133.9)
- 6. [13.c.2] Record calculated Drywell 6. Records Drywell Average Volumetric Average Volumetric Temperature (from Temperature in steps 13.b and 13.c.
Step 13.0 c) [D] (133.9)
NOTE: Based on how data is recorded and calculated the answer for step 7 is SAT if it is 0.0-1.0
- 7. [13.b] Calculate Recorder Average versus *7. Calculates Recorder Average versus Step Step 13.0 c Abs Difference [C-D] or [D-C]. 13.c Abs Difference. (0.0)
- 8. Initial Step 13.0 b and 13.0 c 8. Initials Step 13.0 b and 13.0 c.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 7 Page 6 ELEMENT STANDARD
- 9. Verify Acceptance Criteria met. 9. Verifies results meet the following:
- 1) 145°F.
- 2) Each individual recorder, T47R803A and T47R803B, trends consistent with plant conditions, outside ambient temperature, and applicable cooling water source(s).
- 3) T47R803A and T47R803B average agrees within 2.0°F of Calculated Drywell Average Volumetric Temperature.
CUE: End JPM when 24.000.02, Shiftly, Daily, And Weekly Required Surveillances, Attachment 2, Pages 14 and 15 of 24 are complete.
______ SATISFACTORY ______ UNSATISFACTORY Stop Time
- Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 7 Page 7 Evaluator Notes:
ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.
FAILURE TO WEAR ALL PPE REQUIRED FOR TASK PERFORMANCE WILL RESULT IN FAILURE OF THIS JPM.
Generic Notes and Cues:
None System Specific Notes and Cues:
None Task Performance and Cues:
The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee.
Critical Steps:
Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 7 Page 8 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):
Question:
Reference:
Response
Question:
Reference
Response
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 7 Page 9 Simulator Setup IC#:
N/A Malfunctions:
Number Title Value Delay Ramp N/A Remote Functions:
Number Title Value Delay Ramp N/A Override Functions:
Number Title Value Delay Ramp N/A Special Instructions:
N/A Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE Examiner Reference Sheet Training Use Only Point 8 106.8 T47-R803A Point 107 [A] 133.0 Point 9 111.2 T47-R803B Point 107 [B] 134.7 Point 10 149.6 T47-R803A vs T47-R803B Abs Difference Point 11 145.1 [A-B] or [B-A] 1.7 Point 13 144.4 T47-R803A/B Point 107 Avg [(A+B) / 2 =C] 133.9 Drywell Avg Volumetric Temperature (from Point 15 140.9 T47-R803A Step 13.0 c) [D] 133.9 Point 16 141.0 Recorder Avg vs Step 13.0 c Abs Difference Point 17 184.0 [C-D] or [D-C] 0.0 Point 18 202.3 Point 19 125.6 Sum of Points 8 through 9 429 / 4* x 0.349 [A] 37.4 Point 20 133.9 Sum of Points 10 Point 21 119.7 through 11 601.3 / 4* x 0.204 [B] 30.7 Point 22 109.0 Sum of Points 13 285.1 / 2* x 0.039 [C] 5.6 Point 23 113.1 Sum of Points 15 Point 8 103.1 through 16 563.5 / 4* x 0.024 [D] 3.4 Point 9 107.9 Sum of Points 17 through 18 793.1 / 4* x 0.078 [E] 15.5 Point 10 148.6 Sum of Points 19 Point 11 158.0 through 23 1219.8 /10* x 0.306 [F] 37.3 Point 13 140.7 Correction 4.0 Point 15 139.6 Drywell Avg Volume T47-R803B Point 16 142.0 Temperature
[A+B+C+D+E+F+G] 133.9 Point 17 208.3 Point 18 198.5 NOTE:
Point 19 127.2 ALL calculation performed and then rounded to the 10th. The Point 20 133.9 examinee may choose different significate digits, in this case a Point 21 123.5 difference of +/- 0.1 is acceptable. Additionally for Recorder Avg vs Step 13.0 c Abs Difference a range of 1.0 to 0.0 is Point 22 115.0 acceptable.
Point 23 118.9
JOB PERFORMANCE MEASURE Cue Sheet 1: (JP-OP-802-4101-408)
Initial Conditions:
- The plant is operating at 100% power
- You are the Control Room LNO
- It is Sunday morning at 0030
- You are in the process of completing Attachment 2 of 24.000.02, Shiftly, Daily, And Weekly Required Surveillances
- The Excel spreadsheet is not available Initiating Cue(s):
Complete Step 13 of Attachment 2.
Cue Sheet 2: (JP-OP-802-4101-408)
Training Use Only
JOB PERFORMANCE MEASURE T47R803A
JOB PERFORMANCE MEASURE Cue Sheet 2 (cont.): (JP-OP-802-4101-408)
Training Use Only T47R803B
JOB PERFORMANCE MEASURE Job Position No. Revision SRO / RO JP-OP-802-4101-193 0 JPM Title Duration Page Obtain and Interpret Electrical Drawings 17 minutes 1
Validating Representatives Name: ____________________
JPM Type: Normal / Alternate Path / Time Critical Evaluation Method: Perform / Walkthrough / Discuss Start Time (Circle method used) Plant / Simulator / Classroom Stop Time Total Time:
PERFORMANCE EVALUATION
SUMMARY
Element S U Comments Element S U Comments 1.
2.
3.
- 4.
- 5.
- 6.
- 7.
OPERATOR FUNDAMENTALS OBSERVATION Monitor operator fundamentals during the JPM set. Rate each area based on the criteria by placing a checkmark in the appropriate column. Indicate the comment number associated with the observation.
Operator Meets all Opportunity for Does not meet Comment Fundamental Expectations Improvement Expectations Number Monitoring Control Conservatism Teamwork Knowledge OVERALL EVALUATOR COMMENTS:
REMEDIAL CONTENT:
______ PASS ______ FAIL Evaluator Signature / Date: /
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision:
Page 2 JPM Observation Criteria Opportunity for Does not meet Fundamental Meets all Expectations Improvement Expectations Monitoring Equipment status monitored Some monitoring was Did not recognize key at proper frequency, using performed but undue focus equipment status indicators, multiple means if available. on task or lack of system too much focus on single Understood which knowledge prevented ideal indications and ignored total indications were critical. monitoring. system status.
Control Task preview used to Adequate control of system No anticipation of results of prepare for job. Aware of maintained throughout task actions. Unaware or control control bands and but some improvements bands or not able to maintain maintained them. could be made such as them. Lack of knowledge of Configuration control better manual control or how to control system maintained. greater depth of knowledge parameters.
for anticipating system response.
Conservatism Low threshold for Some opportunities existed Proceeds even when unsure identification of problems. to question before with unanswered questions.
Questioning attitude. Uses proceeding, High focus on High threshold for problem stop when unsure if task completion without conditions.
needed. Sensitive to nuclear consideration for other safety. system affects.
Teamwork Routinely communicates Communicated most status Routinely takes action system status changes to and actions. Some without informing the team.
the team. Communicates improvement would be actions before taking them. warranted.
Knowledge Able to anticipate system Plant, system, or generic Unable to predict system response based on solid fundamental knowledge has response, unsure of generic system knowledge. Good some gaps. fundamentals concepts working knowledge of related to plant operation.
generic fundamentals to Only relied on procedure for predict and monitor system operating knowledge.
response.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision:
Page 3 JPM Information System:
E4100 - HPCI Task:
02SFWC002 - Organize and plan operations work activities
References:
Required (R) / Available (A) 6I721-2255-07, Schematic Diagram RPS Trip System B System Relays (R) 44.010.109, IRM Functional Test - RPS Trip System B (A)
Tools and Equipment Required:
None Initial Conditions:
- You are an extra licensed operator assigned to shift.
- Plant conditions are stable in MODE 1 at 100% Power.
- A troubleshooting plan is in place.
Initiating Cue(s):
The CRS directs you to determine the following using station references:
- 1. The Schematic Diagram on which the components below were found and its most current revision number.
- 2. The fuse that must be removed to place IRM channel B in TRIP.
- 3. The location of the fuse (Panel and Terminal Number) identified in Step 2.
- 4. The RPS Channel B1 relay that will be impacted when the fuse identified in Step 2 is removed.
Document your results below:
Terminating Cue(s):
Terminate the JPM when information is provided to the examiner.
Task Standard:
Obtain the station electrical drawing, identify the fuse that must be pulled to de-energize the float switch, the location of the fuse being pulled, the RPS relay de-energized by the fuse being pulled, and the schematic diagram, including its revision, used to obtain this information.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision:
Page 4 Licensed Operator Exam Information (required for NRC exams)
Safety Function:
SF1 - Reactivity Control K/A
Reference:
(from NUREG 1123)
K/A SYSTEM: Generic K/A STATEMENT:
2.2.41 Ability to obtain and interpret station electrical and mechanical drawings. ..................... 3.5 / 3.9 Maintenance Rule Safety Classification:
C1100-08 Maintenance Rule Risk Significant? (Yes or No)
No Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision:
Page 5 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide Cue Sheet to Examinee.
- 1. Access WebARMS to view the required 1. Accesses WebARMS.
electrical drawing.
- 2. Locates RPS Schematic Diagram 6I721- 2. Locates RPS Schematic Diagram 6I721-2155-07. 2155-07.
NOTE: The following steps can be performed in any order.
- 4. Determine that fuse C71A-F12B must be
- 4. Determines that fuse F12B must be pulled. pulled.
- 5. Determine location of fuse C71A-F1A.
- 5. Determines that fuse F12B is in panel H11-P611 on Terminal Board DD.
- 6. Determine that relay C71-K12B will be
- 6. Determines that relay K12B will be impacted when Fuse F12B is pulled. impacted.
- 7. Identify diagram number and current
- 7. Identifies that 6I721-2155-07, Revision X revision number of document used to was used.
perform this investigation.
CUE: Terminate JPM when the requested information is provided to the evaluator.
______ SATISFACTORY ______ UNSATISFACTORY Stop Time
- Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision:
Page 6 Evaluator Notes:
ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.
Generic Notes and Cues:
None System Specific Notes and Cues:
None Task Performance and Cues:
The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee.
Critical Steps:
Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision:
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 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision:
Page 8 EVALUATOR KEY Schematic Diagram (and current revision) used:
6I721-_2155__-__07_____. Revision: __X__
Fuse that must be pulled to place IRM B in TRIP:
C71A- F12B_
Location of the fuse (Panel and Terminal Board Number):
H11- _P611_________, Terminal Board: __DD______
RPS Channel A1 relay impacted when fuse is pulled:
C71A-_K12B_____
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-193)
Initial Conditions:
- You are an extra licensed operator assigned to shift.
- Plant conditions are stable in MODE 1 at 100% Power.
- A troubleshooting plan is in place.
Initiating Cue(s):
The CRS directs you to determine the following using station references:
- 1. The Schematic Diagram on which the components below were found and its most current revision number.
- 2. The fuse that must be removed to place IRM channel B in TRIP.
- 3. The location of the fuse (Panel and Terminal Number) identified in Step 2.
- 4. The RPS Channel B1 relay that will be impacted when the fuse identified in Step 2 is removed.
Document your results below:
Schematic Diagram (and current revision) used:
6I721-__________-_____. Revision: _______
Fuse that must be pulled to place IRM B in TRIP:
C71A-______________
Location of the fuse (Panel and Terminal Board Number):
H11- ______________, Terminal Board ______________
RPS Channel A1 relay impacted when fuse is pulled:
C71A-________________
JOB PERFORMANCE MEASURE Job Position No. Revision SRO / RO JP-OP-802-4101-453 0 JPM Title Duration Page Determine RWP Requirements for Entry into a Locked 20 minutes COVER SHEET High Radiation Area Examinee: SRO / RO / NO Evaluator:
Validating Representatives Name: ___________________________________
JPM Type: Normal / Alternate Path / Time Critical Start Time Evaluation Method: Perform / Walkthrough / Discuss Stop Time Location: Plant / Simulator / Classroom Total Time:
PERFORMANCE EVALUATION
SUMMARY
Element S U Comment Element S U Comment Element S U Comment
- 1.
- 5.
- 2.
- 6.
- 3.
- 7.
- 4.
- 8.
OPERATOR FUNDAMENTALS OBSERVATION Monitor operator fundamentals during the JPM set. Rate each area based on the criteria by placing a checkmark in the appropriate column. Indicate the comment number associated with the observation.
Operator Meets all Opportunity for Does not meet Comment Fundamental Expectations Improvement Expectations Number Monitoring Control Conservatism Teamwork Knowledge OVERALL EVALUATOR COMMENTS:
REMEDIAL CONTENT:
______ PASS ______ FAIL Evaluator Signature / Date: /
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 0 pg. 2 JPM Observation Criteria Meets all Opportunity for Does not meet Fundamental Expectations Improvement Expectations Monitoring Equipment status Some monitoring was Did not recognize key monitored at proper performed but undue equipment status frequency, using focus on task or lack of indicators, too much multiple means if system knowledge focus on single available. Understood prevented ideal indications and ignored which indications were monitoring. total system status.
critical.
Control Task preview used to Adequate control of No anticipation of prepare for job. Aware system maintained results of actions.
of control bands and throughout task but Unaware or control maintained them. some improvements bands or not able to Configuration control could be made such maintain them. Lack of maintained. as better manual knowledge of how to control or greater control system depth of knowledge for parameters.
anticipating system response.
Conservatism Low threshold for Some opportunities Proceeds even when identification of existed to question unsure with problems. Questioning before proceeding, unanswered questions.
attitude. Uses stop High focus on task High threshold for when unsure if completion without problem conditions.
needed. Sensitive to consideration for other nuclear safety. system affects.
Teamwork Routinely Communicated most Routinely takes action communicates system status and actions. without informing the status changes to the Some improvement team.
team. Communicates would be warranted.
actions before taking them.
Knowledge Able to anticipate Plant, system, or Unable to predict system response generic fundamental system response, based on solid system knowledge has some unsure of generic knowledge. Good gaps. fundamentals concepts working knowledge of related to plant generic fundamentals operation. Only relied to predict and monitor on procedure for system response. operating knowledge.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 0 pg. 3 System:
N/A Task:
02SFSSS001 - Perform supervisory safety monitoring of work activities
References:
Required (R) / Available (A)
RWP 12-1031 (R)
MRP06, Accessing and Control of High Radiation, Locked High Radiation, and Very High Radiation Areas (A)
Tools and Equipment Required:
None Initial Conditions:
- You are an extra operator assigned to the shift.
- The plant is operating steady state at full power with the Hydrogen Water Chemistry System shutdown.
- The running FPCCU Pump has tripped, and the standby pump has failed to start.
Initiating Cue(s):
The CRS directs you to determine the RWP requirements for entry into the RB-3 FPCCU Heat Exchanger Room to perform an inspection of the FPCCU pumps.
Terminating Cue(s):
Radiation Work Permit conditions for entry into Locked High Radiation and Contaminated Areas have been determined.
Task Standard:
Radiation Work Permit requirements for entry into Locked High Radiation and Contaminated Areas are determined in accordance with Fermi RP work practices and MRP06 procedural requirements.
Licensed Operator Exam Information (required for NRC exams)
Safety Function:
N/A K/A
Reference:
(from NUREG 1123)
K/A SYSTEM: GENERICS K/A STATEMENT:
2.3 Radiation Control 2.3.12 Knowledge of radiological safety principles pertaining to licensed operator duties, such as containment entry requirements, fuel handling responsibilities, access to locked high-radiation areas, aligning filters, etc. ..3.2/3.7 Maintenance Rule Safety Classification:
N/A Maintenance Rule Risk Significant? (Yes or No)
N/A Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 0 pg. 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide the examinee with the Cue Sheet and RB3 FPCCU HX Survey Map.
- 1. Review RB3 FPCCU HX Survey Map. *1. Reviews RB3 FPCCU HX Survey Map and determines that the FPCCU pump area is a Locked High Rad Area and a Contaminated Area.
CUE: If asked, provide RWP 20-1031 NOTE: RWPs are available on-line via the RP departments ALARA web page. Candidates would normally utilize this method to review RWPs
requirements for entry into a Locked High Radiation Area and High Contamination Area.
- 4. Determine RWP Requirement A directs 4. Reviews the area survey map to become that individuals know the radiological familiarized with the expected radiological conditions for all areas to be entered conditions
- 5. Determine RP notification requirements.
- 6. Determine RWP protective clothing
- 6. Determines that a single set of PCs must requirements for posted Contamination be worn.
Areas.
- 7. Determine RWP dosimetry requirements
- 7. Determines that telemetry dosimetry is for LHRAs. required.
- 8. Determine RP coverage requirements for
- 8. Determines that RP must be present.
CUE: Terminate JPM when Radiation Work Permit requirements for entry into Locked High Radiation and Contaminated Areas have been determined.
______ SATISFACTORY ______ UNSATISFACTORY Stop Time
- Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 0 pg. 5 Evaluator Notes:
A copy of RWP 20-1031 is provided for reference. Depending on method of implementation, this copy may need to be provided to the examinee.
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:
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 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 0 pg. 6 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):
Question:
Reference:
Response
Question:
Reference
Response
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 0 pg. 7 Simulator Setup IC#:
N/A Malfunctions:
Number Title Value Delay Ramp None Remote Functions:
Number Title Value Delay Ramp None Override Functions:
Number Title Value Delay Ramp None Special Instructions:
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-453)
Initial Conditions:
- You are an extra operator assigned to the shift.
- The plant is operating steady state at full power with the Hydrogen Water Chemistry System shutdown.
- The running FPCCU Pump has tripped, and the standby pump has failed to start.
Initiating Cue(s):
The CRS directs you to determine the RWP requirements for entry into the RB-3 FPCCU Heat Exchanger Room to perform an inspection of the FPCCU pumps.
Record RWP Requirements below, if applicable, for RB-3 FPCCU HX Room entry:
- 1. RP Notification: ___________________________________________
- 2. Dosimetry: _______________________________________________
- 3. Protective Clothing: ________________________________________
- 4. RP Coverage: ____________________________________________
Fermi 2 Nuclear Plant RADIATION WORK PERMIT RWP Number: 201031 Rev. 01 RWP
Title:
G33 (RWCU), P73 (H2 Inject), G41 (FPCCU)
& G51 (TWM) System Maintenance & Inspection 201031 RWP Type: Begin Date: Close on Date:
JOB SPECIFIC 2/3/2020 12/31/2020 Estimated Dose: 20.6 Rem Locations Buildings Elevations Rooms Fermi 2 All All General Instructions SCOPE: This RWP is to be used to cover the tasks performed by multiple groups to support maintenance & inspection tasks and associated work on the G33 (RWCU), P73 (112 Inject), G41 (FPCCU) & G51 (TWM). It covers routine tours, inspections, surveillances, and associated work.
- 1. Entry and RP Notification Requirements:
A. Individuals know the radiological conditions for all areas to be entered.
B. All personnel SHALL notify RP prior to:
- 1) Entering inaccessible areas (higher than 7 feet above the floor, under grating).
- 2) Entry into Neutron Exposure Area.
- 3) Initial entry into Radiation Areas >25 mR/hr.
- 4) Initial entry into High Radiation Areas.
- 5) Initial entry into Locked High Radiation Areas.
- 6) Initial entry into Contamination Areas >10,000 DPM/100cm2.
- 7) Initial entry into Airborne Radioactivity Areas.
- 8) Using solvents or any other chemicals.
- 9) Any insulation removal in the RCA.
- 10) Filling, venting or draining of contaminated systems .
- 11) Performing any actions that may change radiological conditions.
C. All subsequent entries or actions require an RP brief of updated radiological conditions and specific RWP actions. Work may continue for more than one shift.
- 2. Dosimetry Requirements:
A. Telemetry transmitting SRD required for entry into HRA and LHRA:
- 1) All workers are to verify proper operation of telemetry dosimetry with RP to ensure correct RWP, SRD settings and transmission
- 2) SRD high noise adapters are available for workers with hearing loss and/or workers entering high noise areas or using a tool that will create a high noise area.
- 3) Extremity (Finger Rings) monitoring required for cut out and for direct component handling of equipment with increased dose rates as described in the ALARA Plan(s).
- 4) Based on the body position of the worker(s) in relation to the component, the worker's SRD and dosimetry will be relocated to the head for the cut out, repair and or removal of overhead equipment with increased dose rates as described in the Micro ALARA Plan(s).
2/3/2020 6:23 AM Page 1 of 3
Fermi 2 Nuclear Plant RADIATION WORK PERMIT RWP Number: 201031 Rev. 01
- 3. Protective Clothing (PC) Requirements:
A. Lab Coat may be used with Radiation Protection Supervisor approval in posted Contamination Area.
NOTE: No personal outer clothing shall be worn under a full set of PC's.
B. Full set of Single PC's shall be worn for work in Contamination Areas.
C. Full set of Second PC's shall be worn for work in High Contamination Areas.
D. Plastics, face shield device and additional gloves may be required due to radiological conditions and will be prescribed by RP as needed.
- 4. Respiratory Protection Requirements:
A. Use of any respiratory protection device for radiological purposes requires a respirator evaluation by RP prior to use.
NOTE: Use of safety glasses under Max-Air hoods is required for Lens of the Eye Beta radiation protection.
- 5. RP Coverage Requirements:
A. RP Continuous coverage required for entry into a posted LHRA where SRD dose alarm set point is >500 mRem or SRD dose rate alarm set point > 1500 mR/hr could allow for unplanned dose or SRD alarms.
B. RP Continuous coverage required work in a posted HRA or LHRA AND the planned exposure per individual entry is > 200 mRem.
C. RP Continuous coverage required for work in a posted LHRA with anticipated general area dose rates in the individual's work > to 1 Rem/hr.
D. RP Continuous coverage required for work area contamination levels are > 1 Rad per hour on a smear as measured with an open window ion chamber (no correction factor applied).
E. RP coverage required for tasks performed that may change radiological conditions.
F. RP coverage is required for removing or altering installed shielding.
G. RP must be present for system breaches.
H. RP must be present for all LHRA entries.
I. RP to perform Pre and Post shielding installation surveys prior to the start of job.
J. A HIGH Radiation trash plan must be in place prior to generating trash.
Special Instructions
- 1. Engineering Control Requirements:
A. Engineering controls will be prescribed in the ALARA review and Micro ALARA Plan(s).
B. HEPA ventilation will be required for valve cut outs and system breaches as described in the Micro ALARA Plan(s).
RP? Comments
- 1. Revision Summary:
Rev01. Added dose and man hours to support the February RWCU SO.
2/3/2020 6:23 AM Page 2 of 3
Fermi 2 Nuclear Plant RADIATION WORK PERMIT RWP Number: 201031 Rev. 01 Approvals Prepared By: ~ / / 7VY Date: z(3/z/,
print/sign / ID Number Date: /L a RP Supervision: 0 4/ 5f / L3%-4>
prii gn / ID Number Termination Terminated By: / Date:
print/sign / ID Number Reason For Termination:
Reviewed By: / Date:
print/sign / ID Number 2/3/2020 6:23 AM Page 3 of 3
ALARA PLAN (or Electronic Equivalent)
RWP Number: 201031
- 1. RWP/Task/Risk Category/Plan Type/Exposure Task G33 (RWCU), P73 (H2 Inject), G41 (FPCCU) & W. O.
==
Description:==
G51 TWM System Maintenance & Inspection Number:
MWC 15 Radiological High [Q] Medium Q N/A Risk:
Level 1 E2 Z3 Estimated 5.000 Person-Rem Estimated 1700 Person-hours Exposure: Time:
Exposure Challenge Goal: 4.500 Person-Rem
- 2. Expected Radiological Conditions:
Dose Rates (mrem/hr)
Whole Body: Max Expected Whole Body: Skin: Extremity: Neutron:
0.2-2500 700-1000 NA NA 0.2-2.5 2
Contamination (dpm/100cm ) Airborne (Total DAC) py: a: <0.3 10k-80Mrad <20 Alpha Level: O Level I Q Level II Q Level III
- 3. Risk /Task
Description:
Risk/Task - Activity Concern Mitigating Actions 63.000.200 Att 27 P1/10 112219 DTC: VSRCRW DSN: File: 1302.08 IP: I
ALARA PLAN (or Electronic Equivalent)
RP shall verify authorization has been obtained to use ED set points greater than or equal to 500 mR dose or greater than or equal to 1500mR/hr dose rate, Prevent Event Checklist, 63.000.200 Attachment 6 will be completed.
RP will verify individuals have an adequate margin of dose available and perform stay time tracking in accordance with 67.000.101 and 68.000.010.
Working in dose rates equal to or greater than 1500 mr/hr can cause RP shall perform continuous job coverage of individuals to exceed estimated dose all individuals in this High Risk activity.
limits, administrative dose limits This will include the use of telemetry (remote HIGH RISK - Personnel entry into and even federal limits in a very monitoring) to observe dose received by Locked High Radiation Area short amount of time. individuals in "live" time. RP shall have (LHRA) with SRD set point 500 constant communications between telemetry mrem or greater or working area RP pre-job briefings are required operator and workers or continuous job dose rates 1,500 mrem/hr or greater prior to entry to discuss scope coverage technician in control of work at the (e.g., SRD setpoints greater than or and radiological conditions and job site location.
equal to 500 mrem or greater than or controls. RP Continuous equal to 1500 mrem/hr). Coverage is required for entry to RP shall ensure all individuals exit areas if verify travel path and work area they reach 80% of SRD dose set point.
dose rates. RP will monitor dose rates on telemetry during Telemetry dosimetry is required and RP entry. will perform monitoring and verification surveys. Continuous RP coverage is required.
Any dose rates that exceed briefed to conditions will require stop work and RPS notification. A task specific abort 'work area' dose rate is to be established prior to beginning of task. Unless otherwise briefed, upon a SRD alarm, immediately exit area and notify RPS.
63.000.200 Att 27 P2/10 112219 DTC: VSRCRW DSN: File: 1302.08 IP: I
ALARA PLAN (or Electronic Equivalent)
HIGH Risk - Work area contamination levels are greater RP will be present to perform surveys of than or equal to 1 Rad per hour on a system breaches that have the potential to smear as measured with an open Areas should be decontaminated to adversely affect radiological conditions. RP window ion chamber (no correction reduce levels of contamination prior to obtain air samples of work activities in factor applied) to the start of work. Containment High Contamination Areas. Consider the use devices and catches should be of automated air sampling equipment or utilized whenever possible to limit (AMS3) for early warning of degrading the spread of contamination. HEPA conditions. All personnel exiting a MEDIUM RISK - Working on ventilation should be required for contaminated area must perform a whole systems or components with general working on highly contaminated body frisk and notify RP of any alarms.
area contamiation levels of systems. HEPA vaccuums should be
>200,00 dpm/100cm2' used to limit the spread of RP to ensure all postings are correct for the contamination when practicle. radiological conditions. RP to verify or System flushes generally reduce boundies to ensure the entire hazard has been MEDIUM RISK - Work activity gross contamination levels inside encompassed within the boundry postings.
piping and valves and should be Decontamination should commence as soon involves abrasive or aggressive considered prior to a breach. RP as practicle to keep doses ALARA. Any mechanical action such, as griding, should ensure proper Rad Worker survey results > 1.0 Rad/hr B- on a smear, machining or flapping and welding practices are being utilized during identified discrete radioactive particles > 750 on contamiated material with work activities, mRad/hr (OW) or air sample results ;> 0.3 transferable beta-gamma DAC will require RPS contamination levels greater than notification.
50,000 dpm/100 cm2 or any potential fixed alpha contamination e oRP monitoring of sticky smears/rollers and MEDIUM RISK - A potential for Useysti rollers, Masslm and masslins with a frisker. Use of PCMs upon exposure to radioactive particles that surveys with the sticky side of a exit.
are greater than 50,000 counts per smear. Oil cloth to help trap Any identified Hot Particle> 750 mRad/hr minute as measured with a standard particles. RP to perform surveys requires stop work and RPS notification frisker, during work evolutions to verify (HIGH Risk).
conditions/controls.
MEDIUM RISK -Work in a posted Working in dose rates equal to RP will verify individuals have an HRA or LHRA AND the planned or greater than 1000 mr/hr can adequate margin of dose available.
exposure per individual entry is cause individuals to exceed RP will provide continuous coverage in greater than 200 mrem estimated dose limits, accordance with MRP06 administrative dose limits and even federal limits in a very short All individuals exit areas if they reach amount of time. 80% of SRD dose set point.
Individuals with SRD dose set RP will verify individuals have an MEDIUM RISK - Work in a points greater than 200 mrem are adequate margin of dose available.
posted LHRA with anticipated RP will provide continuous coverage in general area dose rates in the work a iko xedn lne codnewt R0 r exposure and/or administrative accordance with MRPO6 area greater than or equal to Rem/hr. and federal limits for radiation All individuals exit areas if they reach exposure. 80% of SRD dose set point.
63.000.200 Att 27 P3/10 112219 DTC: VSRCRW DSN: File: 1302.08 IP: I
ALARA PLAN (or Electronic Equivalent)
HEPA unit must be in operation and RP to perform continuous coverage (line of positioned correctly to minimize site) for breaching the RWCU component(s).
airborne radioactivity. Ensure RP will remotely monitor dose of workers personnel exposure is kept ALARA and be in constant communication with the MEDIUM RISK - Breach of RDUM compones, Br on by maximizing distance from pump job coverage RP tech. RP to verify RWCU components, work on internals. An abort dose rate in the radiological conditions to ensure radiological components and placing into work area will be established prior postings and controls are adequate.
transfer cart. (Potential for immoderate dose rates, airborne to work on a specific component raimodactite adse re airbbased on radiological conditions. All personnel will have alarming electronic radioactivity and the spread of high RP to monitor dose rates and dosimetry. RP will survey all RWCU contamination). contamination levels and stop the components during this evolution. RP to evolution should radiological ensure shielding is adequate to keep radiation conditions deteriorate to any stop exposure ALARA. RP to keep surfaces work criteria. wetted to minimize airborne radioactivity.
RP to survey transfer cart to ensure all Operations must be notified of any radiological postings will be adequate for the potential ARM alarms along travel transfer. RP to escort radioactive material potntia R alakors al travfel movements to and from the Radwaste. RP to MEDIUM RISK - Transporting path. RP to lock or guard transfer verify radiological conditions to ensure RWCU components to Radwaste. box at all times. RP to walk down radiological postings and controls are (Potential of exposing personnel to the travel path prior to transfering adequate.
dose, alarming area radiation any radioactive material. RP to spreading monitors, moniors contamination speadng cntainaion elevatorpersonnel ensure do not ride with the transfer theto cart.onRP Operations personnel will make a hi-comm outside posted contaminated areas). erfor w -up svy toansre announcement to keep personnel clear of perform follow-up suveys to ensure travel path. RP will guard / block no spread of contamination has unauthorized personnel from entering travel occurred, path as the RWCU components are being moved.
Entry into RWCU Phase Separator tank room requires Prevent Event Checklist Att. 10 Medium Risk - Initial entry into Historical initial entry surveys will RP will be monitored via telemetry dosimety be reviewed prior to RP entry' and will verify dose rates during access into RWCU Phase Separator Tank Room allows for access into An abort dose rate of RP should monitor dose rates initially with a uncharacterized areas with potential 1,400 mRem is established for telepole to provide early indication of for significantly elevated dose rates. initial entry. elevated dose rates.
This could lead to unplanned dose RP will survey any accessed areas and/or SRD dose and dose rate during entry and will be monitored If any general area dose rate indicates >
alarms, via telemetry dosimetry. 1,500 mRem, RPS notification is required, (HIGH Risk radiation), this requires a Level 3 HIGH Risk ALARA Review prior to further entry.
6.00.200 Att 27 P4/10 112219 DTC- VSRCRW DSN:__________ File: 1302.08 IP: I
ALARA PLAN (or Electronic Equivalent)
- 4. Discontinue Work Criteria/ Conditions:
Dose Rate: 1500 Work area mrem/hr Contamination Level: 1 Rad dpm/100cm 2 ( >20 dpm/100cm Airborne Concentration: >03 DAC (including p/y, ax, IO, & NG)
Complete Attachment 20, 21,22 of procedure 63.000.200 (Prevent Event Checklist-Additional Criteria: Entry into a posted LHRA where SRD dose alarm setpoint is > 500 mRem or SRD dose rate alarm setpoint > 1500 mR/hr could allow for unplanned dose or SRD alarms.
Entry into RWCU Phase Separator tank room requires Prevent Event Checklist Att. 10
- 5. Hold Points:
- 1. RP Notifications/Hold Points:
A. Work activities that have the potential to degrade radiological conditions.
B. Removing tools, materials, or equipment from a posted Contamination Area or High Contamination Area, unless prior arrangements have been made.
C. Handling, transporting or opening radioactive material bags or containers, 1)RP escort is required for all transfers of Radioactive Material reading equal to or greater than 5 mR/hr at 30 cm.
2)If dose rate may cause ARM alarms in the travel path, notify Main Control Room.
D. Entering areas other than work area or travel paths that were briefed.
E. Entering Neutron Exposure Areas.
F. Filling, venting, or draining contaminated or potentially contaminated systems.
- 2. RP Coverage Requirements:
A. RP coverage required for tasks performed that may change radiological conditions.
B. RP Continuous Coverage is required for removing or altering installed shielding.
C. RP must be present when entering a posted Locked High Radiation Area.
- 3. All personnel SHALL receive a pre-job brief by RP prior to:
A. Initial entry into High Radiation Areas.
B. Initial entry into High Contamination Areas.
C. Initial entry into Airborne Radioactivity Areas.
D. Performing any actions that may change radiological conditions.
E. All subsequent entries or actions require an RP brief of updated radiological conditions and specific RWP actions. Work may continue for more than one shift.
- 4. All personnel SHALL receive an RP pre-job brief of radiological conditions AND notify RP for each task prior to entry into a Locked High Radiation Area. Subsequent entries to perform duplicate tasks in previously briefed areas require RP notification but are not required to be re-briefed if the entry is made within the same shift.
- 5. No entry shall be made on this RWP into:
A. Drywell B. Very High Radiation Areas
- 6. Move components to low dose area if possible
- 7. Component and work area photos can be viewed on the (W) drive.
- 8. Coordinate waste disposal needs prior to start of work.
63.000.200 Att 27 P5/10 112219 DTC: VSRCRW DSN: File: 1302.08 IP: I
ALARA PLAN (or Electronic Equivalent)
RP Coverage Requirements:
A. RP Continuous coverage required for entry into a posted LHRA where SRD dose alarm setpoint is 500 mRem or SRD dose rate alarm setpoint > 1500 mR/hr could allow for unplanned dose or SRD alarms.
B. RP Continuous coverage required work in a posted HRA or LHRA AND the planned exposure per individual entry is greater than 200 mRem.
C. RP Continuous coverage required for work in a posted LHRA with anticipated general area dose rates in the individual's work area greater than or equal to 1 Rem/hr.
D. RP coverage required for tasks performed that may change radiological conditions.
E. RP coverage is required for removing or altering installed shielding.
F. RP must be present for system breaches.
G. RP must be present for all LHRA entries.
H. RP to perform Pre and Post shielding installation surveys prior to the start of job.
- 6. Exposure Reduction Measures:
The Operations and Radiation Protection groups need to enter the FPCCU Heat Exchange Room to manipulate valves. The room is currently posted/controlled as a Locked High Radiation Area with dose rate that range to approximately 1600 to 3,000 mR/hr contact and 1 to 2,000 mR/hr General Area. Several RWP tasks have SRD Setpoints >200 mR and or >1000 mR/hr.
- 1. Move components to lower dose work areas if possible.
- 2. Mockup training should be evaluated for tasks that are infrequently performed or for individuals inexperienced in performing tasks.
- 3. Utilize LDWAs at all times.
- 4. Utilize experienced personnel.
- 5. Use of area maps as well as photographs should be evaluated prior to entry.
- 6. RP to verify radiological conditions and brief workers on conditions prior to commencing work.
- 7. Ensure tools are pre-staged and verified is good working condition prior to commencing work.
- 8. Pre-job brief to be performed prior to high risk activities.
- 9. Utilize telemetry, communications and vibrating SRDs for entry into posted High Radiation and/or Locked High Radiation Areas or and for any high noise areas.
Flushing RWCU piping in the RB-4 valve gallery for dose reduction for associated valve work will be performed per radiological evaluation based on survey results.
Rad engineering will also utilize shielding on associated piping if needed with proper shielding authorization forms.
- 1. Utilization of Low Dose Waiting Areas will be identified and used as practical.
- 2. The use of remote monitoring will be used as a tool for maintaining exposures ALARA.
- 3. Prep work will be performed in a Low Dose area when possible..
Neutron dose rates are known to exist at power only inside the RWCU Heat Exchanger Penetration Room and the RWCU Valve Pit. Monitoring will be in accordance with procedure requirements.
63.000.200 Prevent event checklist Att. 10 requires all Spent resins to be transferred from RWCU Phase Separator tanks, flushed and filled with water Prior to entry.
63.000.200 Att 27 P6/10 112219 DTC: VSR CR W DSN:__________ File: 1302.08 IP: I
ALARA PLAN (or Electronic Equivalent)
- 7. Contamination Control Measures:
- 1. Bagging or wrapping valves and components as they are removed will help minimize the spread of contamination.
- 2. Wiping down areas prior to grinding or welding will minimize the potential for airborne contamination.
- 3. A containment device (bag, catch, drip tray, and absorbents) should be used to collect residual water when performing system breach.
- 4. Experienced personnel should be utilized.
- 5. When engineering controls (HEPA, containment, etc.) are used, they should be documented on an RWP Job Coverage Record to help develop accurate job history.
- 6. High contamination levels may be encountered during the work to be performed on this RWP.
- 7. Airborne hazards may be encountered during surface destroying evolutions.
- 8. Use oil cloth/herculite for contamination control in sumps and laydown area.
- 1. Stage all tools required to perform repairs prior to beginning work on RWCU system components.
- 2. The use of low speed cutting tools (i.e. bandsaws) reduces airborne potential when cutting on highly contaminated components.
- 3. Keeping internals wet during breach.
4 Decon components prior to handling as much as possible.
- 5. Frequent glove changeout when handling highly contaminated components.
- 6. Face shields to be utilitized during activities that may cause a facial contamination per RP direction.
- 7. Exoson may be used to control highly contaminated components for contamination control.
Note -The potential for hot particles exists as RWCU is a primary system. Any spills or leaks could be a source of hot particles. RP will survey and provide direction if hot particles are identified.
Oil cloth should placed on the floor prior to kneeling or sitting on floor.
- 8. Airborne Radioactivity Mitigation:
HEPA ventilation shall be used for the following activities:
- 1. When valves are breached and when surface destroying activities are being performed.
- 2. Perform decon on surface and flange areas prior to surface destroying activities to minimize airborne.
Note: Containment devices may be required to limit the spread of contamination and reduce airborne radioactivity.
- 3. Spray bottles to keep components wet during breach to control airborne activity.
- 1. Use of respiratory protection devices requires that a Respirator Evaluation Worksheet be completed prior to their use.
- 9. Operating Experience and Lessons Learned:
Applicable Just in time Job Coverage OE included in RWP folder.
OE30687-Reactor Water Clean-Up System (WCS) Dose Rates Higher Than Expected Review of OEs during Pre-job Brief 63.000.200 Att 27 P7/10 112219 DTC: VSRCRW DSN: File: 1302.08 IP: I
ALARA PLAN (or Electronic Equivalent)
- 10. Exposure Analysis: (e.g., site historical best, challenge exposure goal, etc.)
Last Performed Job Description Actual Actual Hours Exposure 2018 G33 (RWCU), P73 SYSTEMS MAINTENANCE & 4.959 rem 1248 INSPECTION 2018 G41 & G51 SYSTEMS MAINTENANCE & INSPECTION .621 rem 116 2019 G33 (TWM) SystemP73 (RWCU), (H2 Inject),
Maintenance & G41 (FPCCU) & G51 Inspection 5635.4 rem 763
- 11. ALARA Task Plan:
Detailed Task Description # of Duration Total Dose Person Stretch Workers (in hrs) Person Rate Rem Goal P-Hours (mR/hr) Rem G3300 vlv. & system Work 4 150 600 6 3.600 G41 & G51 vlv. System Work 4 150 600 1.5 .900 Support Activities 10 50 500 1 .500 Totals 18 350 1700 5.000 4.500
- 12. Evaluation Discussions as applicable:
Loose surface contamination inside the RWCU System varies from 25k dpm/100cm2 to 800mrad.
Surface destroying activities may be performed on valve seats, weld preps, flangesor for other required maintenance. However, decon should be performed prior to any of these activities. Additionally RP will evaluate for engineering controls such as HEPA ventilation and containment devices for any surface destroying evolutions.
Mockup training is an option when tools and materials are available to familarize workers prior to beginning the job. ALARA and Rad Engineering will identify these opportunities when pre-planning specific work.
Entry into RWCU Phase Separator tank room requires Prevent Event Checklist Att. 10 Any Respiratory protection that will be prescribed and an evaluation will be included in the RWP for the following activities:
- 1. Breaching, deconning and or preforming any surface destroying evolutions on highly contaminated Components.
Note: Any other respiratory protection will be evaluated and be prescribed on a case by case bases.
- 13. Plan for Transport of High Dose Rate Components:
Transfer or transport of high dose rate components, equipment and or trash will be executed in accordance with WI-RPO-027 and other associated Work Instructions. Notification to the MCR of potential alarms and subsequent plant actuations is the foremost importance.
Plant announcement shall be made prior to and after the conclusion of the transfer(s). Recurrent announcement(s) should be performed when transfer is lengthy in duration.
Materials from RWCU system such as packing material, gaskets and decon rags have the potential for exceeding 100mR/hr. A waste movement and disposal plan should be in place prior to generating any High Radiation Trash.
A HIGH Radiation trash plan must be in place prior to transporting High Rad trash.
63.000.200 Att 27 P8/10 112219 DTC: VSRCRW DSN: File: 1302.08 IP: I
ALARA PLAN (or Electronic Equivalent)
- 14. Plan for Disposal of Highly Radioactive Material, including fluids:
To be performed IAW applicable WIs.
- 15. Special Dosimetry Requirements / Remote Monitoring / Multiple Dosimetry / EDEx:
1 The use of remote monitoring (i.e. Telemetry dosimetry) should be considered for work as an exposure reduction technique.
- 2. Dosimetry may be relocated in accordance with 63.000.100.
- 3. Based on dose rates Extremity dosimetry may be required for the handling and or transfer of material.
For entry into posted High radiation and Locked High Radiation Areas:
A. Telemetry dosimetry required B. RP must be present when entering a posted Locked High Radiation Area.
- 16. Contingency Plans:
Should any ARM's or CAM's alarm, respond IAW WI-RPO-016. If alarm resolution is not achieved is a timely manner, work will be placed into a safe condition and communicated to RPS.
Any work outside the scope of the RWP Alara Plan requires approval from RP supervision.
- 17. Briefing Requirements:
RP Briefing and Notification Requirements A. Individuals know the radiological conditions for all areas to be entered.
B. All personnel SHALL notify RP prior to:
- 1) Entering inaccessible areas (higher than 7 feet above the floor, under grating).
- 2) Entry into Neutron Exposure Area.
- 3) Initial entry into High Radiation Areas.
- 4) Initial entry into Locked High Radiation Areas.
- 5) Initial entry into High Contamination Areas.
- 6) Removal of tools and or materials from High Contamination Areas.
- 7) Initial entry into Airborne Radioactivity Areas.
- 8) Using solvents or any other chemicals.
- 9) Any insulation removal.
- 10) Filling, venting, or draining contaminated or potentially contaminated systems.
- 11) Performing any actions that may change radiological conditions.
C. All subsequent entries or actions require an RP brief of updated radiological conditions and specific RWP actions. Work may continue for more than one shift.
63.000.200 Att 27 P9/10 112219 DTC: VSRCRW DSN: File: 1302.08 IP: I
ALARA PLAN (or Electronic Equivalent)
Ap roals:
Originator (Print/Sign) Date Organza tonal Un ead (Print/Sign) Date RP Supervisor (Print/Sign) Date RP Manager * :(Print/Sign) Date Job Leader (Print/Si Date DNP (Print/Sign) Date RP General Supv * (Print/Sign) Date SAC *** (Print/Sign or Enter SAC Date Meeting Number)
- High Radiological Risk IAW MWC15 Requires Director Nuclear Production's Approval (or designee) 63.000.200 Att 27 P10/10112219 DTC: VSRCRW DSN: File: 1302.08 IP: I
R WP/Task Summary - Selected R WP RWP 201031 Rev. 01 Status Initiated R WP Description G33 (RWCU), P73 (112 Inject), G41 (FPCCU) & G51 (TWM) System Maintenance & Inspection Dose Rate Acc Min Limit Res HR HP LHRA HC RW Training Task Task Description Status Alarm Alarm Total Dose Total Time List Margin Ace Ace Flag Flag Flag Flag 2 Work in RCA/Radiation Area Active 20 80 8 11.42 No 200 No No No No No No Full Rad Worker 3 Extended Work in the RCA/Radiation Active 75 80 0 0.00 Yes 200 No No No No No No Full Rad Worker Area, Increased Dose Set point 4 Entry to HRAs Active 50 251 0 1.66 Yes 200 No No Yes No No No Full Rad Worker 5 Entry to HRAs Active 100 501 0 0.00 Yes 200 No No Yes No No No Full Rad Worker 6 Entry to HRAs Active 200 751 0 0.00 Yes 200 No No Yes No No No Full Rad Worker 7 Entry to LHRAs Active 50 500 0 0.00 Yes 200 No No No No Yes No Full Rad Worker 8 Entry to LHRAs Active 200 1000 11 3.72 Yes 200 No No No No Yes No Full Rad Worker Monday, February 03, 2020 6:24:19 AM Page 1 of2 CONFIDENTIAL INFORMATION - DISCLOSE ONLY TO AUTHORIZED INDIVIDUALS
RWP 201031 Rev. 01 Status Initiated RWP Description G33 (RWCU), P73 (H2 Inject), G41 (FPCCU) & G51 (TWM) System Maintenance & Inspection Dose Rate Ace Min Limit Res HR HP LHRA HC RW Training Task Task Description Status Alarm Alarm TotalDose Total Time List Margin Acc Ace Flag Flag Flag Flag 9 Entry to LHRAs Active 300 1400 0 0.00 Yes 300 No No No No Yes No Full Rad Worker 10 Entry to LHRAs Active 400 1400 0 0.00 Yes 400 No No No No Yes No Full Rad Worker 11 Entry to LHRAs Active 500 2000 0 0.00 Yes 500 No No No No Yes No Full Rad Worker (Prevent Event Checklists REQUIRED) 12 Entry to LHRAs Active 500 2500 0 0.00 Yes 500 No No No No Yes No Full Rad Worker (Prevent Event Checklists REQUIRED)
RWP Totals: 19 16.80 Monday, February 03, 2020 6:24:19 AM Page 2 of2 CONFIDENTIAL INFORMATION - DISCLOSE ONLY TO AUTHORIZED INDIVIDUALS
Ferni 2-Radiation Protection d -o Radiological Survey Survey No. Page of 2
Area(s) RWP. No. Continuous coverage Ys. 199 Contamination (dpm1 00cm )
RB-3 FPCCU HX Room Survey Posted 6Ies/ No Location Purpose_ ____2 __ , HWC - SCFMBetalgamma Alpha Purpose Reator RcDate Power SCFM Survey by (Print/Sign) Time 2 zc.l / L 74 4 Surveyor's Dose , mrem
- Unless otherwise noted, all dose rate readings are in the follbwing Jbunits: Gamma (mR/hr), Beta (mRad/hr), Neutron (mrem/hr).
All smears notl1stedare Ap 00cm2 t560 ( SCi 1 vO Instruments
- Type Serial No. Cal. Due 3v AirSampl No Re ults FUEL POOL COOLING CLEAN-UP HEAT EXCHANGER R-3-3 Uci/m DAC Reviewed by
JOB PERFORMANCE MEASURE Job Position No. Revision SRO JP-OP-802-4101-426 5 JPM Title Duration Page Review SLC Sodium Pentaborate Monthly Surveillance 15 minutes* 1
Validating Representatives Names: VanBrunt, Ramos 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:
REMEDIAL CONTENT:
______ PASS ______ FAIL Evaluator Signature / Date: /
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Review SLC Sodium Pentaborate Monthly Surveillance Revision: 3 Page 2 JPM Observation Criteria Opportunity for Does not meet Fundamental Meets all Expectations Improvement Expectations Monitoring Equipment status monitored Some monitoring was Did not recognize key at proper frequency, using performed but undue focus equipment status indicators, multiple means if available. on task or lack of system too much focus on single Understood which knowledge prevented ideal indications and ignored total indications were critical. monitoring. system status.
Control Task preview used to Adequate control of system No anticipation of results of prepare for job. Aware of maintained throughout task actions. Unaware or control control bands and but some improvements bands or not able to maintain maintained them. could be made such as them. Lack of knowledge of Configuration control better manual control or how to control system maintained. greater depth of knowledge parameters.
for anticipating system response.
Conservatism Low threshold for Some opportunities existed Proceeds even when unsure identification of problems. to question before with unanswered questions.
Questioning attitude. Uses proceeding, High focus on High threshold for problem stop when unsure if task completion without conditions.
needed. Sensitive to nuclear consideration for other safety. system affects.
Teamwork Routinely communicates Communicated most status Routinely takes action system status changes to and actions. Some without informing the team.
the team. Communicates improvement would be actions before taking them. warranted.
Knowledge Able to anticipate system Plant, system, or generic Unable to predict system response based on solid fundamental knowledge has response, unsure of generic system knowledge. Good some gaps. fundamentals concepts working knowledge of related to plant operation.
generic fundamentals to Only relied on procedure for predict and monitor system operating knowledge.
response.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Review SLC Sodium Pentaborate Monthly Surveillance Revision: 3 Page 3 JPM Information System:
C4100 - Standby Liquid Control System Task:
01A0001013 - Review periodic chemistry analyses and lay-up methods
References:
Required (R) / Available (A) 74.000.19, Chemistry Routine Surveillance (A) 73.713.02, Plant Process System Sampling Of Satellite Sample Sinks And Miscellaneous Sample Points (A)
Technical Specifications (R)
Tools and Equipment Required:
None Initial Conditions:
- You are the Shift Manager.
- The plant is operating normally in Mode 1.
- Chemistry has sampled the SLC Tank contents.
- You have been presented the Surveillance Performance Form with Attachment 8 of 74.000.19, Chemistry Routine Surveillances, for review.
Initiating Cue(s):
Complete a review of the surveillance (and verify compliance with Technical Specification LCOs)
Terminating Cue(s):
Surveillance 74.000.19 has been reviewed.
Task Standard:
Determine Standby Liquid Control boron concentration requires entering TS 3.1.7 Action B.1.
Licensed Operator Exam Information (Required for NRC Exams Only)
Safety Function:
SF1 - Reactivity Control K/A
Reference:
(from NUREG 1123)
K/A SYSTEM: 211000 - Standby Liquid Control System K/A STATEMENT:
2.1.25 Ability to interpret reference materials, such as graphs, curves, tables, etc. 3.9/4.2 Maintenance Rule Safety Classification:
C4100-02 Maintenance Rule Risk Significant? (Yes or No)
Yes Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Review SLC Sodium Pentaborate Monthly Surveillance Revision: 3 Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Present the Examinee the CUE SHEET.
Present the Examinee the Surveillance Performance Form and completed 74.000.19 Attachment 8, SLC Sodium Pentaborate Surveillance - Monthly.
- 1. Review surveillance. 1. Reviews 74.000.19.
- 2. Calculate SLC Tank Volume.
- 2. Calculates SLC Tank Volume using:
1 in = 39.66 gallons.
Calculated value = 2657 gallons.
CUE: IF candidate contacts surveillance performer, acknowledge communication and prompt candidate to continue review of surveillance.
- 3. Compare calculated SLC Tank Volume
- 3. Identifies SLC Tank Volume on with value on surveillance. surveillance is incorrect.
Note: Candidate may contact performer.
- 4. Determine Lower Tolerance Value (LTV).
- 4. Calculates LTV using either Enclosure A or as follows:
LTV = 9.0 - [(Vol-2560)*0.5/152]
LTV = 9.0 - [(2657-2560)*0.5/152]
Calculated LTV = 8.68%
NOTE: Calculated LTV> = 8.61% - 8.75%
is acceptable.
CUE: Acknowledge any communication. Prompt for actions required if any.
If asked, direct operator to perform a tech spec review.
- 5. Compares tank concentration with
- 5. Determines Acceptance Criteria is NOT calculated LTV. MET because Sodium Pentaborate Concentration (wt%) out of tolerance.
Tolerance = LTV - 9.5.
Actual 8.6%.
LTV = 8.68%.
Note: Candidate may contact performer
- 6. Review Technical Specifications for
- 6. Determines LCO 3.1.7 is NOT MET.
impact. Identifies correct Action per LCO 3.1.7, Condition B.
Determines Required Action B.1, Restore one SLC subsystem to OPERABLE status within 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />, is applicable.
CUE: End JPM when surveillance 74.000.19 has been reviewed and Tech Spec Action communicated.
______ SATISFACTORY ______ UNSATISFACTORY Stop Time Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Review SLC Sodium Pentaborate Monthly Surveillance Revision: 3 Page 5
- Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Review SLC Sodium Pentaborate Monthly Surveillance Revision: 3 Page 6 Evaluator Notes:
ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.
FAILURE TO WEAR ALL PPE REQUIRED FOR TASK PERFORMANCE WILL RESULT IN FAILURE OF THIS JPM.
Generic Notes and Cues:
None System Specific Notes and Cues:
None Task Performance and Cues:
The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee.
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,3 and critical tasks are correctly identified.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Review SLC Sodium Pentaborate Monthly Surveillance Revision: 3 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 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Review SLC Sodium Pentaborate Monthly Surveillance Revision: 3 Page 8 Simulator Setup IC#:
Malfunctions:
Number Title Value Delay Ramp Remote Functions:
Number Title Value Delay Ramp Override Functions:
Number Title Value Delay Ramp Special Instructions:
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-426)
Initial Conditions:
- You are the Shift Manager.
- The plant is operating normally in Mode 1.
- Chemistry has sampled the SLC Tank contents.
- You have been presented the Surveillance Performance Form with Attachment 8 of 74.000.19, Chemistry Routine Surveillances, for review.
Initiating Cue(s):
Complete a review of the surveillance.
JOB PERFORMANCE MEASURE Job Position No. Revision SRO JP-OP-802-4101-440 5 JPM Title Duration Page Review the MODE 5 Shiftly/Daily Surveillances (PMT) 30 minutes* 1
Validating Representatives Name: ____Schmus_________________________
JPM Type: Normal / Alternate Path / Time Critical Start Time Evaluation Method: Perform / Walkthrough / Discuss Stop Time Location: Plant / Simulator / Classroom Total Time:
PERFORMANCE EVALUATION
SUMMARY
Element S U Comment Element S U Comment Element S U Comment
- 1.
2.
- 3.
4.
- 5.
OPERATOR FUNDAMENTALS OBSERVATION Monitor operator fundamentals during the JPM set. Rate each area based on the criteria by placing a checkmark in the appropriate column. Indicate the comment number associated with the observation.
Operator Meets all Opportunity for Does not meet Comment Fundamental Expectations Improvement Expectations Number Monitoring Control Conservatism Teamwork Knowledge OVERALL EVALUATOR COMMENTS:
REMEDIAL CONTENT:
______ PASS ______ FAIL Evaluator Signature / Date: /
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 5 Page 2 JPM Observation Criteria Opportunity for Does not meet Fundamental Meets all Expectations Improvement Expectations Monitoring Equipment status monitored Some monitoring was Did not recognize key at proper frequency, using performed but undue focus equipment status indicators, multiple means if available. on task or lack of system too much focus on single Understood which knowledge prevented ideal indications and ignored total indications were critical. monitoring. system status.
Control Task preview used to Adequate control of system No anticipation of results of prepare for job. Aware of maintained throughout task actions. Unaware or control control bands and but some improvements bands or not able to maintain maintained them. could be made such as them. Lack of knowledge of Configuration control better manual control or how to control system maintained. greater depth of knowledge parameters.
for anticipating system response.
Conservatism Low threshold for Some opportunities existed Proceeds even when unsure identification of problems. to question before with unanswered questions.
Questioning attitude. Uses proceeding, High focus on High threshold for problem stop when unsure if task completion without conditions.
needed. Sensitive to nuclear consideration for other safety. system affects.
Teamwork Routinely communicates Communicated most status Routinely takes action system status changes to and actions. Some without informing the team.
the team. Communicates improvement would be actions before taking them. warranted.
Knowledge Able to anticipate system Plant, system, or generic Unable to predict system response based on solid fundamental knowledge has response, unsure of generic system knowledge. Good some gaps. fundamentals concepts working knowledge of related to plant operation.
generic fundamentals to Only relied on procedure for predict and monitor system operating knowledge.
response.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 5 Page 3 JPM Information System:
N/A Task:
02A0006034 - Perform Shiftly/Daily - Mode 5 Surveillances
References:
Required (R) / Available (A)
Marked up copy of completed 24.000.03, Mode 5 Shiftly, Daily, and Weekly Surveillances (R)-
ATTACHMENT 1 with the following:
- Step 7.0 - SRM Channels B and D (quadrants adjacent to where core alts are being performed) readings recorded as < 3.0 cps, signal-to-noise ratio steps not completed, and channel check marked as SAT
- Step 8.0 - Blank
- All other marked N/A partial surveillance, and Map of the core showing the current fuel loading status. (R)
Completed 24.000.01, Attachment 37 packages for SRM B and D. (R)
Tools and Equipment Required:
None Initial Conditions:
- You are the on shift CRS.
- The plant is in MODE 5
- Core Alterations were in progress.
- Core Alterations have been stopped due to questionable SRM indications.
Review the completed partial surveillance of 24.000.03, MODE 5 Shiftily, Daily, and Weekly Surveillances, and determine:
(1) The operability status of all SRMs (2) Are SRM instrumentation requirements met to continue Core Alterations?
Terminating Cue(s):
Terminate JPM when examinee reports that review is complete.
Task Standard:
For successful completion, the examinee must identify acceptance criteria and operability requirements Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 5 Page 4 Licensed Operator Exam Information (Required for NRC Exams Only)
Safety Function:
N/A K/A
Reference:
(from NUREG 1123)
K/A SYSTEM: 295014 Inadvertent Reactivity Addition K/A STATEMENT:
2.1.40 Knowledge refueling administrative requirements ....................................................2.8 / 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 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 5 Page 1 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide the examinee with Cue Sheet and marked up copy of 24.000.03, Attachment 1.
- 1. Review Step 7.0 of the surveillance package
for acceptability, accuracy and completeness. Identifies that signal-to-noise ratio needs to be determined for SRM Channels B and D (quadrants adjacent to where core alts are being performed) to determine operability.
CUE: Provide the examinee with marked up copy of 24.000.01 Attachment 37 for both SRM B and D if requested.
- 2. Review 24.000.01 attachment 37 for SRMs B 2. Obtains and reviews previously performed and D. signal-to-noise ratio for SRMs B and D
- 3. Determine SRM B and D operability using
- 3. Determines that SRM D is operable (since its signal-to-noise ratio data. SNR is >20, it must read >0.7 cps, which it does).
Determines SRM B does not meet operability requirements (with its SNR <20.0, it must read
>3.0 cps, which it does not).
CUE: If required, repeat step 2 of task Are SRM instrumentation requirements met to continue Core Alterations?.
- 4. Complete section 8.0 of 24.000.03 attachment 4. Performs section 8.0 of 24.000.03 att 1 using
- 1. SRM operability status and the provided core map.
CUE: When asked, provide the refueling core map.
- 5. Review proposed fuel moves per the core
- 5. Determines fuel moves are in quadrant with map provided to evaluate SRM operability SRM C. SRM D (quadrant adjacent to where requirements. core alts are being performed) is operable and SRM acceptance criteria are met to continue fuel movement.
CUE: Terminate the JPM when 24.000.03, step 8.0 is completed.
______ SATISFACTORY ______ UNSATISFACTORY Stop Time
- Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 5 Page 2 Evaluator Notes:
ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.
FAILURE TO WEAR ALL PPE REQUIRED FOR TASK PERFORMANCE WILL RESULT IN FAILURE OF THIS JPM.
Generic Notes and Cues:
None System Specific Notes and Cues:
None Task Performance and Cues:
The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee.
Critical Steps:
Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 5 Page 3 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):
Question:
Reference:
Response
Question:
Reference
Response
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 5 Page 4 Simulator Setup IC#:
Malfunctions:
Number Title Value Delay Ramp Remote Functions:
Number Title Value Delay Ramp Override Functions:
Number Title Value Delay Ramp Special Instructions:
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-440)
Initial Conditions:
- You are the on shift CRS.
- The plant is in MODE 5
- Core Alterations were in progress.
- Core Alterations have been stopped due to questionable SRM indications.
Initiating Cue(s):
Review the completed partial surveillance of 24.000.03, MODE 5 Shiftily, Daily, and Weekly Surveillances, and determine:
(1) The operability status of all SRMs.
(2) If SRM instrumentation requirements are met to continue Core Alterations.
Nuclear Training Work Instruction Instruction 4.07 Review and Approval of Training Material Revision 29 Attachment 1 Page 1 of 1 Training Change Request (TCR)
Title:
Review the MODE 5 Shiftly/Daily Surveillances (PMT Unit Number: JP-OP-802-4101-440 Revision #: 4 or Cancel (See 'G' Below if Cancel)
Describe Revision Changes Update to NWI 5.14 Rev 8 Requirements.
Validated on LOR 2017 Exam: Tech reviews by:
SOP-32210, SOP-31883-1, SOP-31820-2, SOP-31961-1, SOP-31764-2, SOP-31644-2 A. Does revision or cancellation have potential impact on incumbents, materials, programs, Vision database or course plans?
No (Check N/A.) Yes (Initiate CARD/AIM) CARD/AIM No. N/A B. Lesson Plan Format Variation Approval: N/A SAP ID:
Signature: Date:
Supervisor signature required if a different lesson plan format is used C. Material Developer:
SAP ID:
Signature: 0057735 Date: 11-9-17 D. Instructional Review (Qualified Instructor other than developer) N/A SAP ID:
Signature: Date:
E. Technical Review (SME/Line Representative or independent knowledgeable individual): N/A SAP ID:
Signature: NUREG 1021 Valdiation N/A Date: N/A F. NQA/NDE/ME&S Level III concurrence (if required) N/A SAP ID:
Signature: Date:
G. Supervisor Approval:
SAP ID:
Signature: Date:
N/A H. If canceled Training Material resulted in a qualification, perform the following:
Delimit of Qualification: Performed:
Qualification Number Qual Manager Initial Inactivation of Qualification Owners Performed:
SAP Admin Initial I. If Training Material imparts a new qualification, perform the following: N/A New Qualification Number: Performed:
Qualification Number Qual Manager Initial Create training link:
SAP Admin Initial DTC: VSNTOP DSN: JPOP8024101440.171109 File: 0205.01 (outdated) - IP: I e.g. (LPOP2320001.yymmdd) 0205.01.02 (exam bank/JPM) - IP: C Title Review the MODE 5 Shiftly/Daily Surveillances (PMT Date: 11-9-17 Rev: 4
JOB PERFORMANCE MEASURE Job Position No. Revision SRO JP-OP-802-4101-103 0 JPM Title Duration Page Evaluate Degraded Power Sources Under Degraded 15 minutes* 1 Grid Conditions
Validating Representatives Name: _Schmus_________________________________
JPM Type: Normal / Alternate Path / Time Critical Start Time Evaluation Method: Perform / Walkthrough / Discuss Stop Time Location: Plant / Simulator / Classroom Total Time:
PERFORMANCE EVALUATION
SUMMARY
Element S U Comment Element S U Comment Element S U Comment 1.
- 2.
- 3.
- 4.
5.
- 6.
7.
OPERATOR FUNDAMENTALS OBSERVATION Monitor operator fundamentals during the JPM set. Rate each area based on the criteria by placing a checkmark in the appropriate column. Indicate the comment number associated with the observation.
Operator Meets all Opportunity for Does not meet Comment Fundamental Expectations Improvement Expectations Number Monitoring Control Conservatism Teamwork Knowledge OVERALL EVALUATOR COMMENTS:
REMEDIAL CONTENT:
______ PASS ______ FAIL Evaluator Signature / Date: /
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 0 Page 2 JPM Observation Criteria Opportunity for Does not meet Fundamental Meets all Expectations Improvement Expectations Monitoring Equipment status monitored Some monitoring was Did not recognize key at proper frequency, using performed but undue focus equipment status indicators, multiple means if available. on task or lack of system too much focus on single Understood which knowledge prevented ideal indications and ignored total indications were critical. monitoring. system status.
Control Task preview used to Adequate control of system No anticipation of results of prepare for job. Aware of maintained throughout task actions. Unaware or control control bands and but some improvements bands or not able to maintain maintained them. could be made such as them. Lack of knowledge of Configuration control better manual control or how to control system maintained. greater depth of knowledge parameters.
for anticipating system response.
Conservatism Low threshold for Some opportunities existed Proceeds even when unsure identification of problems. to question before with unanswered questions.
Questioning attitude. Uses proceeding, High focus on High threshold for problem stop when unsure if task completion without conditions.
needed. Sensitive to nuclear consideration for other safety. system affects.
Teamwork Routinely communicates Communicated most status Routinely takes action system status changes to and actions. Some without informing the team.
the team. Communicates improvement would be actions before taking them. warranted.
Knowledge Able to anticipate system Plant, system, or generic Unable to predict system response based on solid fundamental knowledge has response, unsure of generic system knowledge. Good some gaps. fundamentals concepts working knowledge of related to plant operation.
generic fundamentals to Only relied on procedure for predict and monitor system operating knowledge.
response.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 0 Page 3 JPM Information System:
N/A Task:
01A0001099 - Perform TS Required Actions for Multiple Condition entry
References:
Required (R) / Available (A) 20.300.GRID, Grid Disturbance (R)
Tech Specs 3.8.1, AC Sources - Operating (R)
Tools and Equipment Required:
None Initial Conditions:
- The plant is in MODE 1.
- You are an extra SRO on shift.
- 20.300.GRID, Grid Disturbance, has been entered.
- ITC has informed you that the predicted post-trip voltage drops for the 120kV and 345kV Switchyards are as follows:
o 120kV - 2.8%.
o 345kV - 2.8%.
- No other plant equipment is out of service.
Initiating Cue(s):
The SM directs you to perform steps B.1 and B.2 of 20.300.GRID, and document results below.
Terminating Cue(s):
The status of operability of safety related power sources has been evaluated, 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.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 0 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:
2.2.37 Ability to determine operability and/or availability of safety related equipment.
(CFR 41.10 / 43.2 / 45.13) ................................................................................................ 3.6 / 4.6 Maintenance Rule Safety Classification:
N/A Maintenance Rule Risk Significant? (Yes or No)
N/A Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 0 Page 1 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide examinee with Cue Sheet.
- 1. Obtain and review 20.300.GRID 1. Obtains 20.300.GRID and reviews applicable steps.
CUE: Provide examinee with 20.300.GRID
- 2. [B.1] Declare appropriate offsite circuits
- 2. Evaluates post-trip voltages against INOPERABLE. 20.300.GRID, Condition B, Note 2 and determines that the 120kV circuit is unable to provide sufficient post trip voltage, therefore the 120kV offsite circuit must be declared inoperable.
Determines that the 345kV offsite circuit post-trip voltage is within the allowable threshold.
- 3. [B.2] Enter Tech Spec 3.8.1.
- 3. Obtains and reviews Tech Spec 3.8.1.
Determines that Tech Spec LCO 3.8.1 Condition D applies with one offsite circuit inoperable.
CUE: Provide examinee with Tech Spec 3.8.1
- 4. Review LCO 3.8.1, Action D.1 to
- 4. Determines that SR 3.8.1.1 for operable determine its applicability. offsite circuit must be completed.
- 5. Review LCO 3.8.1, Action D.2 to 5. Determines that Action D.2 is NOT determine its applicability. required.
- 6. Review LCO 3.8.1, Action D.3 to
- 6. Determines that the offsite circuit must be determine its applicability. restored to operable status within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />.
- 7. Document the operability determination. 7. Operability determination documented on CUE Sheet.
CUE: When required actions listed under Tech Spec 3.8.1, Condition D, have been identified, and the LCO documented on the Cue Sheet, terminate the JPM.
______ SATISFACTORY ______ UNSATISFACTORY Stop Time
- Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 0 Page 2 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 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 0 Page 3 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):
Question:
Reference:
Response
Question:
Reference
Response
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 0 Page 4 Simulator Setup IC#:
N/A Malfunctions:
Number Title Value Delay Ramp N/A Remote Functions:
Number Title Value Delay Ramp N/A Override Functions:
Number Title Value Delay Ramp N/A Special Instructions:
N/A Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-103)
Initial Conditions:
- The plant is in MODE 1.
- You are an extra SRO on shift.
- 20.300.GRID, Grid Disturbance, has been entered.
- ITC has informed you that the predicted post-trip voltage drops for the 120kV and 345kV Switchyards are as follows:
o 120kV - 2.8%.
o 345kV - 2.8%.
- No other plant equipment is out of service.
Initiating Cue(s):
The SM directs you to perform steps B.1 and B.2 of 20.300.GRID, and document results below.
JOB PERFORMANCE MEASURE Job Position No. Revision SRO JP-OP-802-4101-409 7 JPM Title Duration Page Approve a Discharge Permit 10 minutes* 1
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:
REMEDIAL CONTENT:
______ PASS ______ FAIL Evaluator Signature / Date: /
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 7 Page 2 JPM Observation Criteria Opportunity for Does not meet Fundamental Meets all Expectations Improvement Expectations Monitoring Equipment status monitored Some monitoring was Did not recognize key at proper frequency, using performed but undue focus equipment status indicators, multiple means if available. on task or lack of system too much focus on single Understood which knowledge prevented ideal indications and ignored total indications were critical. monitoring. system status.
Control Task preview used to Adequate control of system No anticipation of results of prepare for job. Aware of maintained throughout task actions. Unaware or control control bands and but some improvements bands or not able to maintain maintained them. could be made such as them. Lack of knowledge of Configuration control better manual control or how to control system maintained. greater depth of knowledge parameters.
for anticipating system response.
Conservatism Low threshold for Some opportunities existed Proceeds even when unsure identification of problems. to question before with unanswered questions.
Questioning attitude. Uses proceeding, High focus on High threshold for problem stop when unsure if task completion without conditions.
needed. Sensitive to nuclear consideration for other safety. system affects.
Teamwork Routinely communicates Communicated most status Routinely takes action system status changes to and actions. Some without informing the team.
the team. Communicates improvement would be actions before taking them. warranted.
Knowledge Able to anticipate system Plant, system, or generic Unable to predict system response based on solid fundamental knowledge has response, unsure of generic system knowledge. Good some gaps. fundamentals concepts working knowledge of related to plant operation.
generic fundamentals to Only relied on procedure for predict and monitor system operating knowledge.
response.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 7 Page 3 JPM Information System:
N/A Task:
01A0001057 - 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 the Shift Manager.
- 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 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 7 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 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 7 Page 5 Evaluator Notes:
ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.
Generic Notes and Cues:
None System Specific Notes and Cues:
None Task Performance and Cues:
The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee.
Critical Steps:
Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 7 Page 6 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):
Question:
Reference:
Response
Question:
Reference
Response
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 7 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 10 Attachment 1
JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-409)
Initial Conditions:
- You are the Shift Manager.
- 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 DISCHARGE PERMIT PART 1: INITIATOR A) Name (Print) B) Department C) Phone D) Date E) Source of Water F) Discharge to PART 2: RADIATION PROTECTION (General Supervisor, Radiological Engineering or designee)
A) Water potentially contaminated? q Yes q No If yes, complete actions required by MRP18 or other applicable controls.
B) Applicable actions completed? q Yes q NA C) Discharge Concurrence Name (Print)
Sign Date PART 3: ENVIRONMENTAL/CHEMISTRY A) Has water been processed? q Yes q No B) What sampling is required to authorize discharge?
C) Outfall Affected: Sanitary Sewer Path: _______________________
D) Special Outfall Observation Required? q Yes q No If yes, explain:
E) Other Requirements:
F) Discharge Concurrence Name (Print)
Sign Date PART 4: OPERATIONS/INITIATOR A) Permit Expiration Date:
B) Special Precautions and Limitations C) Approved By SM Name (Print)
Sign Date D) Initiator Agreement Name (Print)
Sign Date E) Volume Discharged:
DTC: TPMMCE DSN: MCE06005 Rev. 3 P1/1 File: 1703.22 Approved: 05-09-07 Issued: 05-21-07 DTC: TGENV DSN: ____________________ File: 1348 IP: I Recip:
JOB PERFORMANCE MEASURE Job Position No. Revision SRO JP-ER-832-0001-425 1 JPM Title Duration Page Event Classification in accordance with EP-101 (SA8.1) 15 minutes* 1
JPM Type: Normal / Alternate Path / Time Critical Start Time Evaluation Method: Perform / Walkthrough / Discuss Stop Time Location: Plant / Simulator / Classroom Total Time:
PERFORMANCE EVALUATION
SUMMARY
Element S U Comment Element S U Comment Element S U Comment 1.
2.
- 3.
4.
- 5.
OPERATOR FUNDAMENTALS OBSERVATION Monitor operator fundamentals during the JPM set. Rate each area based on the criteria by placing a checkmark in the appropriate column. Indicate the comment number associated with the observation.
Operator Meets all Opportunity for Does not meet Comment Fundamental Expectations Improvement Expectations Number Monitoring Control Conservatism Teamwork Knowledge OVERALL EVALUATOR COMMENTS:
REMEDIAL CONTENT:
______ PASS ______ FAIL Evaluator Signature / Date: /
Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1
JOB PERFORMANCE MEASURE JPM Observation Criteria Opportunity for Does not meet Fundamental Meets all Expectations Improvement Expectations Monitoring Equipment status monitored Some monitoring was Did not recognize key at proper frequency, using performed but undue focus equipment status indicators, multiple means if available. on task or lack of system too much focus on single Understood which knowledge prevented ideal indications and ignored total indications were critical. monitoring. system status.
Control Task preview used to Adequate control of system No anticipation of results of prepare for job. Aware of maintained throughout task actions. Unaware or control control bands and but some improvements bands or not able to maintain maintained them. could be made such as them. Lack of knowledge of Configuration control better manual control or how to control system maintained. greater depth of knowledge parameters.
for anticipating system response.
Conservatism Low threshold for Some opportunities existed Proceeds even when unsure identification of problems. to question before with unanswered questions.
Questioning attitude. Uses proceeding, High focus on High threshold for problem stop when unsure if task completion without conditions.
needed. Sensitive to nuclear consideration for other safety. system affects.
Teamwork Routinely communicates Communicated most status Routinely takes action system status changes to and actions. Some without informing the team.
the team. Communicates improvement would be actions before taking them. warranted.
Knowledge Able to anticipate system Plant, system, or generic Unable to predict system response based on solid fundamental knowledge has response, unsure of generic system knowledge. Good some gaps. fundamentals concepts working knowledge of related to plant operation.
generic fundamentals to Only relied on procedure for predict and monitor system operating knowledge.
response.
Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 1 Page 2 JPM Information System:
N/A Task:
01A0001017 - Direct emergency response measures until relieved by higher authority.
References:
Required (R) / Available (A)
EP-101 Classification of Emergencies (R)
Tools and Equipment Required:
None Initial Conditions:
- You are the SM assigned to the shift.
- It is a Monday at 0730.
- Plant is at 0% Power.
- RCS temperature is 210°F.
- Monroe County is under a severe weather advisory and current weather conditions include wind and heavy rains, with some lightning strikes around the Plant.
- Meteorological Tower readings on IPCS indicate sustained winds of 92 MPH at 10 meters and 103 MPH at 60 meters.
- The Refuel Floor Coordinator reports that siding on the RB 5th Floor has been damaged. There are two areas of about 15 feet square open to the atmosphere.
Initiating Cue(s):
- Classify the event in accordance with EP-101, Classification of Emergencies.
Terminating Cue(s):
Refer to EP-101; evaluate plant conditions against EAL categories and conditions; determine that plant conditions require that EAL SA8.1 must be declared.
Task Standard:
Timely and Accurate classification of Alert SA8.1 Licensed Operator Exam Information (Required for NRC Exams Only)
Safety Function:
N/A K/A
Reference:
(from NUREG 1123)
K/A SYSTEM: 2.4 - Emergency Procedures / Plans K/A STATEMENT:
2.4.41 Knowledge of emergency action level thresholds and classifications ----------------------- 2.9 / 4.6 Maintenance Rule Safety Classification:
None Maintenance Rule Risk Significant? (Yes or No)
No Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1
JOB PERFORMANCE MEASURE PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide the examinee with the Cue Sheet. Ensure a copy of EP-101, Enclosure A, EAL Classification Matrix (Wallcharts) and the Emergency Action Level Technical Bases is available.
- 1. Locate and obtain a copy of EP-101, 1. Examinee locates and obtains a copy of Enclosure A, EAL Classification Matrix EP-101, Enclosure A, EAL Classification (Wallcharts) and if needed, the Matrix (Wallcharts) and if needed, the Emergency Action Level Technical Bases. Emergency Action Level Technical Bases.
- 2. Evaluate plant conditions from Cue Sheet. 2. Evaluates events and relevant plant conditions from Cue Sheet
- 3. Compare events from the scenario to the
- 3. Refers to EP-101, Enclosure A, EAL requirements of EP-101, Enclosure A, Classification Matrices, selects the correct EAL Classification Matrix (Wallcharts) and sheet based on plant conditions, and if needed, the Emergency Action Level evaluates plant conditions against those Technical Bases. identified in EP-101.
May also refer to Emergency Action Level Technical Bases for additional guidance.
- 4. Uses place keeping to track EAL indicator 4. EAL indicators are circled on the EAL Classification Matrix (Wallcharts)
- 5. Determine Emergency Classification
- 5. Declares SA8.1 CUE: End JPM when the emergency is classified
______ SATISFACTORY ______ UNSATISFACTORY Stop Time
- Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 1 Page 2 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.:
Revision: 1 Page 3 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.:
Revision: 1 Page 4 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-ER-832-0001-425)
Initial Conditions:
- You are the SM assigned to the shift.
- It is a Monday at 0730.
- Plant is at 0% Power.
- RCS temperature is 210°F.
- Monroe County is under a severe weather advisory and current weather conditions include wind and heavy rains, with some lightning strikes around the Plant.
- Meteorological Tower readings on IPCS indicate sustained winds of 92 MPH at 10 meters and 103 MPH at 60 meters.
- The Refuel Floor Coordinator reports that siding on the RB 5th Floor has been damaged. There are two areas of about 15 feet square open to the atmosphere.
Initiating Cue(s):
Classify the event in accordance with EP-101, Classification of Emergencies.
JOB PERFORMANCE MEASURE Job Position No. Revision SRO / RO JP-OP-315-0043-406 3 JPM Title Duration Page Depressurize the RPV using RCIC 15 minutes* 1
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. 15.
- 6.
- 16.
- 7. 17.
- 8.
- 18.
- 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 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision 3 Page 2 JPM Observation Criteria Opportunity for Does not meet Fundamental Meets all Expectations Improvement Expectations Monitoring Equipment status monitored Some monitoring was Did not recognize key at proper frequency, using performed but undue focus equipment status indicators, multiple means if available. on task or lack of system too much focus on single Understood which knowledge prevented ideal indications and ignored total indications were critical. monitoring. system status.
Control Task preview used to Adequate control of system No anticipation of results of prepare for job. Aware of maintained throughout task actions. Unaware or control control bands and but some improvements bands or not able to maintain maintained them. could be made such as them. Lack of knowledge of Configuration control better manual control or how to control system maintained. greater depth of knowledge parameters.
for anticipating system response.
Conservatism Low threshold for Some opportunities existed Proceeds even when unsure identification of problems. to question before with unanswered questions.
Questioning attitude. Uses proceeding, High focus on High threshold for problem stop when unsure if task completion without conditions.
needed. Sensitive to nuclear consideration for other safety. system affects.
Teamwork Routinely communicates Communicated most status Routinely takes action system status changes to and actions. Some without informing the team.
the team. Communicates improvement would be actions before taking them. warranted.
Knowledge Able to anticipate system Plant, system, or generic Unable to predict system response based on solid fundamental knowledge has response, unsure of generic system knowledge. Good some gaps. fundamentals concepts working knowledge of related to plant operation.
generic fundamentals to Only relied on procedure for predict and monitor system operating knowledge.
response.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision 3 Page 3 JPM Information System:
E5150 - Reactor Core Isolation Cooling System (RCIC)
Task:
63667 - Operate RCIC in the pressure control mode
References:
Required (R) / Available (A) 23.206, RCIC System (R) 1D89, RCIC TURBINE EXH LINE PRESSURE HIGH (R)
Tools and Equipment Required:
None Initial Conditions:
- You are the Control Room LNO.
- The reactor has scrammed due to an MSIV Closure.
Initiating Cue(s):
RPV Pressure Control using RCIC)
- RCIC is currently in Standby per section 5.2, Standby Mode
- Another operator will place RHR in Torus Cooling.
Terminating Cue(s):
RCIC is manually tripped, and an SRV is manually opened to depressurize the RPV.
Task Standard(s):
Action is taken to manually trip RCIC when automatic trip fails, and an SRV is manually opened to control RPV pressure.
Licensed Operator Exam Information (required for NRC exams)
Safety Function:
4 - Heat Removal From the Reactor Core K/A
Reference:
(from NUREG 1123)
K/A SYSTEM: 217000- Reactor Core Isolation Cooling System K/A STATEMENT:
A1 Ability to predict and/or monitor changes in parameters associated with operating the REACTOR CORE ISOLATION COOLING SYSTEM (RCIC) controls including:
A1.04 Reactor Pressure .......................................................................................... 3.6 / 3.6 Maintenance Rule Safety Classification:
E5100-02 Maintenance Rule Risk Significant? (Yes or No)
No Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision 3 Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide the examinee the Cue Sheet.
- 1. [7.6.2.1] Open or verify open P1100-F606, 1. Verifies open the test return line to the CST.
CST Common Rtrn Iso Valve NOTE: If asked, another operator will place RHR in Torus Cooling.
- 2. [7.6.2.2] If required, place RHR System in 2. Refers to cue sheet and determines another Torus Cooling Mode in accordance with operator will initiate Torus Cooling.
23.205, "Residual Heat Removal System."
NOTE: If asked, Level 8 defeat is not required at this time.
- 3. [7.6.2.3] If necessary, defeat RCIC Level 8 3. Requests CRS to direct defeat of RCIC L8 Trip in accordance with Attachment 4. trip.
- 4. [7.6.2.4] Verify or place E41-K820, Test 4. Verifies E41-K820, Test Iso/PCV E41-F011 Iso/PCV E41-F011 Ctrlr, in AUTO. Ctrlr, in AUTO
- 5. [7.6.2.5] Place E4100-M001, E41 -F011 *5. Places E4100-M001, E41 -F011 HPCI/RCIC HPCI/RCIC Test Iso/PCV, selector switch in Test Iso/PCV, selector switch in OPER.
OPER.
- 6 [7.6.2.6.a] Adjust E41-K820 to set valve *6. Adjusts E41-K820 to set valve position position opening setpoint to approximately opening setpoint to approximately 25% open 25% open (S-display). (S-display).
- 7. [7.6.2.6.b] Adjust E41-K820 to set discharge *7. Adjusts E41-K820 to set discharge pressure pressure. setpoint to 250 psi (Y-display).
- 8. [7.6.2.7] Verify closed E41-F011, HPCI/RCIC 8. Verifies closed E41-F011, HPCI/RCIC Test Test Iso/PCV. Iso/PCV.
- 9. [7.6.2.8] Open E5150-F022, RCIC Test Line *9. Opens E5150-F022, RCIC Test Line Iso Vlv, Iso Vlv. and verifies open indication.
- 10. [7.6.2.9] Start E5101-C004, RCIC Baro Cndr *10. Places CMC for RCIC Barometric Condenser Vacuum Pump. pump to RUN and verifies proper running indications.
- 11. [7.6.2.10] Open E5150-F046, RCIC Oil Clr *11. Opens E5150-F046, RCIC Oil Clr Clg Water Clg Water Iso Vlv. Iso Vlv and verifies open indication.
- 12. [7.6.2.11.a] Open E5150-F095, RCIC Turb *12. Opens E5150-F095, RCIC Turb Stm Inlet Stm Inlet Byp Vlv. Byp Vlv.
- 13. [7.6.2.11.b] After approximately 15 seconds, *13. Opens E5150-F045, RCIC Turb Steam Inlet open E5150-F045, RCIC Turb Steam Inlet Vlv after approximately 15 seconds.
Vlv.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision 3 Page 5 ELEMENT STANDARD
- 14. [7.6.2.12] Verify the following: 14. Verifies:
- b. E5150-F019, RCIC Min Flow Vlv, opens b E5150-F019, RCIC Min Flow Vlv, opens when RCIC Pump discharge pressure when RCIC Pump discharge pressure increases to greater than 125 psig and RCIC increases to greater than 125 psig and RCIC Pump flow is less than 90 gpm. Pump flow is less than 90 gpm.
- c. E5150-F019, RCIC Min Flow Vlv, closes c. E5150-F019, RCIC Min Flow Vlv, closes when flow is established through E41-F011, when flow is established through E41-F011, HPCI/RCIC Test Iso/PCV, and RCIC Pump HPCI/RCIC Test Iso/PCV, and RCIC Pump flow exceeds 130 gpm. flow exceeds 130 gpm.
NOTE: Alternate path starts here. (Annunciator 1D89 alarms.)
- 15. Review ARP 1D89 RCIC TURBINE EXH 15. Verifies RCIC Turbine Steam Exh exceeds LINE PRESSURE HIGH. Identify it is a valid 50 psig on E51-R608.
alarm. Identifies RCIC turbine did not trip automatically.
- 16. Manually trip the RCIC turbine. *16. Places RCIC Turbine Trip pushbutton collar in ARMED and pushes the button to trip the turbine.
- 17. Verify RCIC has tripped. 17. Verify E5150-F059, RCIC Turbine Trip Throttle Vlv, E5150-F019, RCIC Min Flow Vlv, and E5150-F013, RCIC Disch to FW Inbd Iso Valve are closed. RCIC turbine speed lowers to 0 RPM CUE: When examinee reports trip of RCIC turbine, ask for a recommendation for RPV pressure control. Regardless of the response, direct the examinee to use SRVs to depressurize the RPV at <90°F/hr.
- 18. Open B2104-F013X (any SRV) to lower RPV *18. Opens an SRV to lower RPV pressure at pressure at <90°F/hr. <90°F/hr.
CUE: Terminate JPM when the RCIC Turbine has been manually tripped and an SRV is open to depressurize the RPV.
______ SATISFACTORY ______ UNSATISFACTORY Stop Time
- Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision 3 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 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision 3 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 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision 3 Page 8 Simulator Setup IC#: 20 (or any full power IC)
Malfunctions:
Number Title Value Delay Ramp Step B21MF0102 Spurious Main Steam Isolation ACTIVE 0 0 1 C97MF0137 1D89 RCIC High Exhaust Pressure 1 0 0 2 cd='E502PSEN009AZLS EQ 1' C97MF0137 1D89 RCIC High Exhaust Pressure -1 0 0 3 cd='E502PSEN009AZLS EQ 0' Remote Functions:
Number Title Value Delay Ramp Step N/A Override Functions:
Number Title Value Delay Ramp Step E5BARELAY_D993924 RCIC Trip Relay Failed 0 0 0 1 E502LAG913476K RCIC High Exhaust Pressure gauge 30 0 10 2 cd='P601_A055_1 GT 2000' E502LAG913476K RCIC High Exhaust Pressure gauge 30 0 10 2 cd='E502E5150F059ZVV EQ 0' Step 1 = Setup (set to PENDING)
Step 2 = RCIC Exhaust Pressure Rising (set to TRIGGER)
Step 3 = Remove 1D89 (set to TRIGGER) [NOTE: Step conditional is 'E502E5150F059ZVV EQ 1']
Special Instructions:
- 1. Load the desired IC and place the simulator in RUN.
- 2. Set the malfunctions and overrides as indicated above, or open lesson JP0043-406, RPV Depress RCIC.lsn.
- 3. Execute the lesson.
- 4. Trigger Step 1 (Setup).
- 5. Place the mode switch to Shutdown and allow plant conditions to stabilize.
- 6. Save an IC if desired.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-315-0043-406)
Initial Conditions:
- You are the Control Room LNO
- The reactor has scrammed as a result of an MSIV Closure Initiating Cue(s):
- The CRS has directed you to Depressurize the RPV at <90°F/hr using RCIC. (23.206 section 7.6 - RPV Pressure Control using RCIC)
- RCIC is currently in Standby per section 5.2, Standby Mode
- Another operator will place RHR in Torus Cooling
JOB PERFORMANCE MEASURE Job Position No. Revision SRO/RO JP-OP-315-0104-007 4 JPM Title Duration Page Rapid Power Reduction (Alt Path) 10 minutes* 1
Validating Representatives Name: Schmus/Thompson JPM Type: Normal / Alternate Path / Time Critical Start Time Evaluation Method: Perform / Walkthrough / Discuss Stop Time Location: Plant / Simulator / Classroom Total Time:
PERFORMANCE EVALUATION
SUMMARY
Element S U Comment Element S U Comment Element S U Comment 1.
- 2.
- 3.
4.
OPERATOR FUNDAMENTALS OBSERVATION Monitor operator fundamentals during the JPM set. Rate each area based on the criteria by placing a checkmark in the appropriate column. Indicate the comment number associated with the observation.
Operator Meets all Opportunity for Does not meet Comment Fundamental Expectations Improvement Expectations Number Monitoring Control Conservatism Teamwork Knowledge OVERALL EVALUATOR COMMENTS:
REMEDIAL CONTENT:
______ PASS ______ FAIL Evaluator Signature / Date: /
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Observation Criteria Opportunity for Does not meet Fundamental Meets all Expectations Improvement Expectations Monitoring Equipment status monitored Some monitoring was Did not recognize key at proper frequency, using performed but undue focus equipment status indicators, multiple means if available. on task or lack of system too much focus on single Understood which knowledge prevented ideal indications and ignored total indications were critical. monitoring. system status.
Control Task preview used to Adequate control of system No anticipation of results of prepare for job. Aware of maintained throughout task actions. Unaware or control control bands and but some improvements bands or not able to maintain maintained them. could be made such as them. Lack of knowledge of Configuration control better manual control or how to control system maintained. greater depth of knowledge parameters.
for anticipating system response.
Conservatism Low threshold for Some opportunities existed Proceeds even when unsure identification of problems. to question before with unanswered questions.
Questioning attitude. Uses proceeding, High focus on High threshold for problem stop when unsure if task completion without conditions.
needed. Sensitive to nuclear consideration for other safety. system affects.
Teamwork Routinely communicates Communicated most status Routinely takes action system status changes to and actions. Some without informing the team.
the team. Communicates improvement would be actions before taking them. warranted.
Knowledge Able to anticipate system Plant, system, or generic Unable to predict system response based on solid fundamental knowledge has response, unsure of generic system knowledge. Good some gaps. fundamentals concepts working knowledge of related to plant operation.
generic fundamentals to Only relied on procedure for predict and monitor system operating knowledge.
response.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision 4 Page 2 JPM Information System:
B3100 - Reactor Recirculation System Task:
02C1101033 - Perform Rapid Power Reduction
References:
Required (R) / Available (A) 23.623, Reactor Manual Control System (R)
Tools and Equipment Required:
None Initial Conditions:
- You are the P603 Operator.
- The plant was operating steady state at 100% rated thermal power.
- A plant condition requiring a rapid reduction in power has occurred.
Initiating Cue(s):
The CRS directs you to perform a Rapid Power Reduction in accordance with 23.623.
Terminating Cue(s):
RR MG Set speed has been reduced to ~40% by lowering recirc flow.
Task Standard:
MG Set speed has been reduced to ~40% by lowering recirc flow in accordance with 23.623, section 9.7.
Licensed Operator Exam Information (required for NRC exams)
Safety Function:
1 - Reactivity Control 11 - Abnormal Plant Evolutions K/A
Reference:
(from NUREG 1123)
K/A SYSTEM: 202001 - Recirculation System K/A STATEMENT:
A4. Ability to manually operate and/or monitor in the control room: (CFR: 41.7 / 45.5 thru 45.8)
A4.01 Recirculation pumps ...................................................................................... 3.7 / 3.7 Maintenance Rule Safety Classification:
B3100-05 Maintenance Rule Risk Significant? (Yes or No)
No Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide Examinee with CUE SHEET.
- 1. [9.7.2.1.a] Initiate a Manual Runback by
- 1. Depresses and releases the RECIRC depressing and releasing the RECIRC MANUAL RUNBACK pushbutton.
MANUAL RUNBACK pushbutton.
Alternate Path Starts Here CUE: If examinee reports failure to runback, acknowledge report. If necessary, ask for a recommendation, then direct him (as CRS) to continue the rapid power reduction.
- 2. [9.7.2.1.b] Verify the following: *2. Recognizes RECIRC MANUAL
- a. RECIRC MANUAL RUNBACK RUNBACK pushbutton has failed to pushbutton lights. function.
- b. Speed decreasing on B31-R621A and/or B31-R621B, North and/or South RR MG Set Gen Speed Controller(s).
- e. 3D126 and/or 3D150, Recirc Sys A and/or B Recirc Flow Limiting.
NOTE: Examinee may use the manual adjustment of the set point, or manual control of output to control, to complete this step.
- 3. [MOP01 3.28.3] Take manual control of
- 3. Takes manual control of B31-R621A and B31-R621A and B31-621B, and lower RR B31-621B, and lowers RR MG Set speed MG Set speed. to value listed on placard on panel for Manual Runback
- 4. [9.7.2.1.b] Verify the following: 4. Verifies indication that Recirc MG Sets
- a. Speed decreasing on B31-R621A have properly run back.
and/or B31-R621B, North and/or South RR MG Set Gen Speed Controller(s).
CUE: Terminate JPM when RR MG Set Controllers have been manually lowered to ~40%
speed.
______ SATISFACTORY ______ UNSATISFACTORY Stop Time
- Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision 4 Page 2 Evaluator Notes:
ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.
FAILURE TO WEAR ALL PPE REQUIRED FOR TASK PERFORMANCE WILL RESULT IN FAILURE OF THIS JPM.
Generic Notes and Cues:
CMC switches will turn RED and amperage will increase when the switch is rotated to the start position started. The current should initially be five to seven times the normal running amps with the ammeter flashing. As counter EMF is developed, the amperage will lower to the normal running amperage and the ammeter will no longer flash. CMC switches will turn GREEN when the pumps are stopped and amperage will decrease to zero.
Remotely operated valve position is determined with open and close indicating lights. A RED light only would indicate that the valve is open. A GREEN light only would indicate that the valve is closed. Dual indication would indicate that the valve is in some intermediate position.
Controllers have an Auto light that is GREEN when selected and AMBER (YELLOW) when Manual is selected. When in Manual, the open and closed pushbuttons control the parameter to be changed by adjusting position or speed. When the deviation meter is nulled, then the process can be shifted to Auto to allow the desired setpoint to control the process.
System Specific Notes and Cues:
- 3 Speed Limiter will lower recirc pump speed to the 37% speed setpoint on Loss of Heater Drains.
Task Performance and Cues:
The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee.
Critical Steps:
Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision 4 Page 3 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):
Question:
Reference:
Response
Question:
Reference
Response
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision 4 Page 4 Simulator Setup IC#:
IC-20 or any full power IC.
Malfunctions:
Number Title Value Delay Ramp None Remote Functions:
Number Title Value Delay Ramp None Override Functions:
Number Title Value Delay Ramp P603_A317_1 Recirc Manual Runback Switch 0 0 0 Special Instructions:
- 1. Initialize the simulator, and place in RUN.
- 2. Open and execute Lesson JP0104-007.lsn.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-315-0104-007)
Initial Conditions:
- You are the P603 Operator.
- The plant was operating steady state at 100% rated thermal power.
- A plant condition requiring a rapid reduction in power has occurred.
Initiating Cue(s):
The CRS directs you to perform a Rapid Power Reduction in accordance with 23.623.
JOB PERFORMANCE MEASURE Job Position No. Revision RO JP-OP-315-0058-003 2 JPM Title Duration Page Restore 480V ESF Bus 72B to its Normal Power Source 15 minutes* 1
- Live Bus Transfer
Validating Representatives Name: ______Scott Schmus_____________
JPM Type: Normal / Alternate Path / Time Critical Start Time Evaluation Method: Perform / Walkthrough / Discuss Stop Time Location: Plant / Simulator / Classroom Total Time:
PERFORMANCE EVALUATION
SUMMARY
Element S U Comment Element S U Comment Element S U Comment
- 1.
- 2.
- 3.
- 4.
- 5.
OPERATOR FUNDAMENTALS OBSERVATION Monitor operator fundamentals during the JPM set. Rate each area based on the criteria by placing a checkmark in the appropriate column. Indicate the comment number associated with the observation.
Operator Meets all Opportunity for Does not meet Comment Fundamental Expectations Improvement Expectations Number Monitoring Control Conservatism Teamwork Knowledge OVERALL EVALUATOR COMMENTS:
REMEDIAL CONTENT:
______ PASS ______ FAIL Evaluator Signature / Date: /
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 2 Page 2 JPM Observation Criteria Opportunity for Does not meet Fundamental Meets all Expectations Improvement Expectations Monitoring Equipment status monitored Some monitoring was Did not recognize key at proper frequency, using performed but undue focus equipment status indicators, multiple means if available. on task or lack of system too much focus on single Understood which knowledge prevented ideal indications and ignored total indications were critical. monitoring. system status.
Control Task preview used to Adequate control of system No anticipation of results of prepare for job. Aware of maintained throughout task actions. Unaware or control control bands and but some improvements bands or not able to maintain maintained them. could be made such as them. Lack of knowledge of Configuration control better manual control or how to control system maintained. greater depth of knowledge parameters.
for anticipating system response.
Conservatism Low threshold for Some opportunities existed Proceeds even when unsure identification of problems. to question before with unanswered questions.
Questioning attitude. Uses proceeding, High focus on High threshold for problem stop when unsure if task completion without conditions.
needed. Sensitive to nuclear consideration for other safety. system affects.
Teamwork Routinely communicates Communicated most status Routinely takes action system status changes to and actions. Some without informing the team.
the team. Communicates improvement would be actions before taking them. warranted.
Knowledge Able to anticipate system Plant, system, or generic Unable to predict system response based on solid fundamental knowledge has response, unsure of generic system knowledge. Good some gaps. fundamentals concepts working knowledge of related to plant operation.
generic fundamentals to Only relied on procedure for predict and monitor system operating knowledge.
response.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 2 Page 3 JPM Information System:
R1400 - Switchgear Task:
02R1102002 - Startup 480V ESF Busses 72B, 72C, 72E and 72F
References:
Required (R) / Available (A) 23.321, Engineered Safety Systems 480V Auxiliary Electrical Distribution Systems (R)
Tools and Equipment Required:
None Initial Conditions:
- You are the Control Room LNO.
- The plant is in Mode 4.
- 480V ESF Buses 72B is being powered from 480V Bus 72C.
- 480V Bus 72B position 1B is open.
- 480V Bus 72B position 1C and 480V Bus 72C position 1C are closed Initiating Cue(s):
- The pre-job brief is complete, and the Patrol LNO is standing by locally at the appropriate switchgear.
Terminating Cue(s):
480V ESF Bus 72B is powered from 480V ESF Bus 72B Transformer.
Task Standard:
480V Bus 72B is powered from 480V Bus 72B Transformer per 23.321, section 6.7.2.
Licensed Operator Exam Information (Required for NRC Exams Only)
Safety Function:
6 - Electrical K/A
Reference:
(from NUREG 1123)
K/A SYSTEM: 262001 - A.C. Electrical Distribution K/A STATEMENT:
A.4 Ability to manually operate and/or monitor in the control room:
A.4.01 All breakers and disconnects ...................................................................... 3.4 / 3.7 Maintenance Rule Safety Classification:
R1400-01 Maintenance Rule Risk Significant? (Yes or No)
Yes Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 2 Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD PREREQUSITES: Bus 72B is powered from 72C, and 72B position 1B is OPEN.
CUE: Provide the examinee with the Cue Sheet. When examinee obtains controlled copy of 23.321, provide him/her with exam copy (with only the pages required and printed on colored paper) of 23.321.
NOTE: Field report CUES are provided by the booth operator as lesson is executed.
- 1. Close or verify closed Bus 64B Position
- 1. Closes Bus 64B Position B12 and verifies B12 and verify ESF Bus 72B Transformer ESF Bus 72B Transformer is energized.
is energized.
- 2. Place CMC switch for 480V ESF Bus 72B
- 2. Places CMC switch for 480V ESF Bus position 1B in CLOSE and verify: 72B position 1B in CLOSE and verifies:
- Breaker DOES NOT close.
- Breaker DOES NOT close.
- CMC switch indicates Breaker is tripped.
- CMC switch indicates Breaker is tripped.
NOTE: The simulator operator will perform the functions of the Patrol LNO locally operating the breakers.
- 3. Direct the Patrol LNO to operate the 480V
- 3. Directs the Patrol LNO to operate the ESF Bus 72B position 1B Pull to Close 480V ESF Bus 72B position 1B Pull to Latch and verify: Close Latch and verifies:
- Breaker closes.
- Breaker closes.
- Tripped light is OFF.
- Tripped light is OFF.
NOTE: Bus 72B position 1C should be opened as soon as 72B position 1B is closed.
- 4. Open 480V ESF Bus 72B position 1C.
- 4. Places 480V ESF Bus 72B position 1C CMC switch in OPEN.
- 5. Open 480V ESF Bus 72C position 1C.
- 5. Places 480V ESF Bus 72C position 1C CMC switch in OPEN.
CUE: End JPM when 72B is powered from 72B Transformer, and 72B position 1C and 72C position 1C are OPEN.
______ SATISFACTORY ______ UNSATISFACTORY Stop Time
- Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 2 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:
Breakers 72E position 1C, 72F position 1C, and 72E position 1B are interlocked to remain open when the buses are energized. When the CMC switch is placed in CLOSE, the breaker indicates TRIPPED and remains OPEN. When the breakers Pull to Close latch is operated, the breaker will CLOSE, and the TRIPPED light goes out.
Task Performance and Cues:
The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee.
Critical Steps:
Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
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 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 2 Page 7 Simulator Setup IC#:
IC-1, 2, or 3 Malfunctions:
Number Title Value Delay Ramp None Remote Functions:
Number Title Value Delay Ramp RBDFR1400S022_1B_BKRTF_CLOSE Breaker Fails Closed TRUE 0 0 RBDFR1400S022_1B_BKRTF_CLOSE Breaker Fails Closed FALSE 1 0 Override Functions:
Number Title Value Delay Ramp None Special Instructions:
- 1. Initialize the simulator to the desired IC and place in RUN.
- 2. Open and Execute Lesson 315_0058_003.lsn.
- 3. Place the CMC Switch for Bus 72C position 1C in CLOSE, then trigger the first remote function (RBDKR1400S023_1C_BKRTF_CLOSE).
- 4. Place the CMC Switch for Bus 72B position 1C in CLOSE, then trigger the second remote function (RBDFR1400S022_1C_BKRTF_CLOSE).
- 5. Place the CMC Switch for Bus 72B position 1B in OPEN.
- 6. Place the CMC Switch for Bus 64B position B12 in OPEN
- 7. Acknowledge all alarms.
- 8. When directed by the examinee to operate 72C position 1B Pull to Close Latch, trigger the remote function (RBDFR1400S022_1B_BKRTF_CLOSE).
- 9. The remote function can be deleted immediately after triggering if necessary without affecting the JPM.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-315-0058-003)
Initial Conditions:
- You are the Control Room LNO.
- The plant is in Mode 4.
- 480V ESF Buses 72B is being powered from 480V Bus 72C.
- 480V Bus 72B position 1B is open.
- 480V Bus 72B position 1C and 480V Bus 72C position 1C are closed Initiating Cue(s):
- The pre-job brief is complete, and the Patrol LNO is standing by locally at the appropriate switchgear
JOB PERFORMANCE MEASURE Job Position No. Revision SRO / RO JP-OP-315-0127-101 3 JPM Title Duration Page Perform RPS Manual Scram Functional Test 10 minutes COVER SHEET Examinee: SRO / RO Evaluator:
Validating Representatives Name: _____Scott Schmus_____________
JPM Type: Normal / Alternate Path / Time Critical Evaluation Method: Perform / Walkthrough / Discuss Start Time Location: Plant / Simulator / Classroom Stop Time Total Time:
PERFORMANCE EVALUATION
SUMMARY
Element S U Comments Element S U Comments
- 1. 9.
- 2. *10.
- 3. 11.
- 4. *12.
- 5. 13.
- 6. 14.
- 7. 15.
- 8. 16.
OPERATOR FUNDAMENTALS OBSERVATION Monitor operator fundamentals during the JPM set. Rate each area based on the criteria by placing a checkmark in the appropriate column. Indicate the comment number associated with the observation.
Operator Meets all Opportunity for Does not meet Comment Fundamental Expectations Improvement Expectations Number Monitoring Control Conservatism Teamwork Knowledge OVERALL EVALUATOR COMMENTS:
REMEDIAL CONTENT:
______ PASS ______ FAIL Evaluator Signature / Date: /
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 3 Page 1 JPM Observation Criteria Meets all Opportunity for Does not meet Fundamental Expectations Improvement Expectations Monitoring Equipment status Some monitoring was Did not recognize key monitored at proper performed but undue equipment status frequency, using focus on task or lack of indicators, too much multiple means if system knowledge focus on single available. Understood prevented ideal indications and ignored which indications were monitoring. total system status.
critical.
Control Task preview used to Adequate control of No anticipation of prepare for job. Aware system maintained results of actions.
of control bands and throughout task but Unaware or control maintained them. some improvements bands or not able to Configuration control could be made such maintain them. Lack of maintained. as better manual knowledge of how to control or greater control system depth of knowledge for parameters.
anticipating system response.
Conservatism Low threshold for Some opportunities Proceeds even when identification of existed to question unsure with problems. Questioning before proceeding, unanswered questions.
attitude. Uses stop High focus on task High threshold for when unsure if completion without problem conditions.
needed. Sensitive to consideration for other nuclear safety. system affects.
Teamwork Routinely Communicated most Routinely takes action communicates system status and actions. without informing the status changes to the Some improvement team.
team. Communicates would be warranted.
actions before taking them.
Knowledge Able to anticipate Plant, system, or Unable to predict system response generic fundamental system response, based on solid system knowledge has some unsure of generic knowledge. Good gaps. fundamentals concepts working knowledge of related to plant generic fundamentals operation. Only relied to predict and monitor on procedure for system response. operating knowledge.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 3 Page 2 System:
C7100 - Reactor Protection System Task:
02C7100001 - Place a Reactor Protection Channel in the tripped condition
References:
Required (R) / Available (A) 24.610.01- RPS Manual Scram Functional Test (R)
Tools and Equipment Required:
Marked up copy of 24.610.01 with steps 4.1, 4.2, and 4.3 initialed as complete.
Initial Conditions:
- You are the Control Room LNO
- Plant conditions are as you see them
- A Licensed Operator is in the Relay Room standing by to assist Initiating Cue(s):
- The CRS directs you to perform RPS Manual Scram Functional Test in accordance with 24.610.01
- Prerequisites for the test have been met
- Scram pilot solenoids have been verified to be energized using thermal imaging equipment.
Terminating Cue(s):
Functional test of Manual Scram Trip System A1 and A2 is complete.
Task Standard:
Perform RPS Manual Scram Functional Test in accordance with 24.610.01.
Licensed Operator Exam Information (required for NRC exams)
Safety Function:
7 - Instrumentation K/A
Reference:
(from NUREG 1123)
K/A SYSTEM: 212000 - Reactor Protection System K/A STATEMENT:
A2. Ability to (a) predict the impacts of the following on the REACTOR PROTECTION SYSTEM ; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations (CFR: 41.5 /
45.6):
A2.03 Surveillance testing .............................................................................................. 3.3 / 3.5 Maintenance Rule Safety Classification:
C7100-02 Maintenance Rule Risk Significant? (Yes or No)
Yes Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 3 Page 3 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD NOTE: Examinee will announce actions which change plant conditions/alarms with Crew Update.
CUE: Provide examinee with Cue Sheet and marked-up copy of 24.610.01.
- 1. [5.1.1] If Section 5.2 was just performed, 1. Verifies section 5.2 was not just wait at least 30 minutes before continuing performed.
this testing. Otherwise N/A.
CUE: When asked, report that section 5.2 was NOT just performed.
- 2. [5.1.2] Verify using thermal imaging 2. Verifies scram solenoid pilot valves equipment that scram solenoid pilot energized. (provided on cue sheet) valves are energized. (RB1)
- 3. [5.1.3] Verify following annunciators clear: 3. Verifies annunciators 3D73, 3D74, 3D77,
- a. 3D73, TRIP ACTUATORS A1/A2 and 3D78 are clear.
TRIPPED
- b. 3D74, TRIP ACTUATORS B1/B2 TRIPPED
- c. 3D77, MANUAL TRIP A SYS TRIP
- d. 3D78, MANUAL TRIP B SYS TRIP
- 4. [5.1.4] Verify the following: 4. Contacts the operator in the Relay Room
- a. White Scram Group 1, 2, 3, and 4 to verify white Scram Group 1, 2, 3, and 4 lights RPS A are ON (RR H11-P609) lights RPS A and RPS B are ON.
CUE: When contacted, the operator in the Relay Room reports that white Scram Group 1, 2, 3,
& 4 lights for RPS A and RPS B are ON.
- 5. [5.1.5] Verify the following: 5. Verifies the blue scram GROUP 1, 2, 3, &
- a. Blue scram GROUP 1, 2, 3, and 4 4 lights for Pilot Scram Valve Solenoids, lights for Pilot Scram Valve Solenoids, Trip System A and Trip System B, are Trip System A, are ON (COP H11- ON.
P603)
- b. Blue scram GROUP 1, 2, 3, and 4 lights for Pilot Scram Valve Solenoids, Trip System B, are ON (COP H11-P603)
- 6. [5.1.6] Momentarily depress C7100-
- 6. Momentarily depresses Manual Scram M603A Manual Scram Trip A1 pushbutton Trip A1 pushbutton.
on COP H11-P603.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 3 Page 4 ELEMENT STANDARD NOTE: Annunciator 3D77 will reset and the Scram Switch red backlight will go OUT when the operator releases the Manual Scram Switch.
- 7. [5.1.6] Verify: 7. Verifies:
- a. Annunciator 3D77, MANUAL TRIP A a. Annunciator 3D77 alarms.
SYS TRIP, alarms. b. Red backlight for Manual Scram Trip
- b. Red backlight for C7100-M603A, A1 Switch comes ON.
Manual Scram Trip A1 Switch comes c. White scram Group 1, 2, 3, & 4 lights ON. for RPS "A" are OFF. (Relay Room)
- c. White scram Group 1, 2, 3, and 4
- d. Blue scram GROUP 1, 2, 3, & 4 lights lights for RPS "A" are OFF.(RR H11-for Pilot Scram Valve Solenoids, Trip P609)
System A are OFF.
- d. Blue scram GROUP 1, 2, 3, and 4 lights for Pilot Scram Valve Solenoids, Trip System A are OFF.(COP H11-P603)
CUE: When contacted, the operator in the Relay Room reports that white Scram Group 1, 2, 3,
& 4 lights for RPS A are OFF.
- 8. [5.1.7] Cycle C7100-M605, Scram Reset
- 8. Rotates Scram Reset Switch to both Switch, to both positions (GP 1/4, GP 2/3) GP 1/4 and GP 2/3 positions, and then and release. (COP H11-P603) releases switch.
- 9. [5.1.8] Verify the following: 9. Verifies:
- a. Red backlight for C7100-M603A, a. Red backlight for Manual Scram Trip Manual Scram Trip A1 Switch, is A1 Switch is OFF.
OFF. b. Annunciator 3D77 has cleared.
- b. Annunciator 3D77, MANUAL TRIP A c. White scram Group 1, 2, 3, and 4 SYS TRIP, has cleared. lights for RPS A are ON. (Relay
- d. Blue scram GROUP 1, 2, 3, and 4 Trip System A are ON.
lights for Pilot Scram Valve Solenoids, Trip System A are ON. (COP H11-P603)
CUE: When contacted, the operator in the Relay Room reports that white Scram Group 1, 2, 3,
& 4 lights for RPS A are ON.
- 10. [5.1.9] Momentarily depress C7100-
- 10. Momentarily depresses Manual Scram M606A Manual Scram Trip A2 pushbutton Trip A2 pushbutton.
on COP H11-P603.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 3 Page 5 ELEMENT STANDARD NOTE: Annunciator 3D77 will reset and the Scram Switch red backlight will go OUT when the operator releases the Manual Scram Switch.
- 11. [5.1.9] Verify: 11. Verifies:
- a. Annunciator 3D77, MANUAL TRIP A a. Annunciator 3D77 alarms.
SYS TRIP, alarms. b. Red backlight for Manual Scram Trip
- b. Red backlight for C7100-M606A, A1 Switch comes ON.
Manual Scram Trip A2 Switch comes c. White scram Group 1, 2, 3, and 4 ON. lights for RPS A are OFF. (Relay
. Blue scram GROUP 1, 2, 3, and 4 Trip System A are OFF.
lights for Pilot Scram Valve Solenoids, Trip System A are OFF.(COP H11-P603)
CUE: When contacted, the operator in the Relay Room reports that white Scram Group 1, 2, 3,
& 4 lights for RPS A are OFF.
- 12. [5.1.10] Cycle C7100-M605, Scram Reset *12. Rotates Scram Reset Switch to both Switch, to both positions (GP 1/4, GP 2/3) GP 1/4 and GP 2/3 positions, and then and release. (COP H11-P603) releases switch.
- 13. [5.1.11] Verify the following: 13. Verifies:
- a. Red backlight for C7100-M606A, a. Red backlight for Manual Scram Trip Manual Scram Trip A2 Switch, is A1 Switch is OFF.
OFF. b. Annunciator 3D77 has cleared.
- b. Annunciator 3D77, MANUAL TRIP A c. White scram Group 1, 2, 3, and 4 SYS TRIP, has cleared. lights for RPS A are ON. (Relay
- d. Blue scram GROUP 1, 2, 3, and 4 Trip System A are ON.
lights for Pilot Scram Valve Solenoids, Trip System A are ON. (COP H11-P603)
CUE: When contacted, the operator in the Relay Room reports that white Scram Group 1, 2, 3,
& 4 lights for RPS A are ON.
- 14. [5.1.12] Verify following annunciators 14. Verifies annunciators 3D73, 3D74, 3D77, clear: and 3D78 are clear.
- a. 3D73, TRIP ACTUATORS A1/A2 TRIPPED
- b. 3D74, TRIP ACTUATORS B1/B2 TRIPPED
- c. 3D77, MANUAL TRIP A SYS TRIP
- d. 3D78, MANUAL TRIP B SYS TRIP Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 3 Page 6 ELEMENT STANDARD
- 15. [5.1.13] Verify the following: 15. Contacts the operator in the Relay Room
- a. White Scram Group 1, 2, 3, and 4 to verify white Scram Group 1, 2, 3, and 4 lights RPS A are ON (RR H11-P609) lights RPS A and RPS B are ON.
CUE: When contacted, the operator in the Relay Room reports that white Scram Group 1, 2, 3,
& 4 lights for RPS A and RPS B are ON.
- 16. [5.1.14] Verify the following: 16. Verifies the blue scram GROUP 1, 2, 3, &
- a. Blue scram GROUP 1, 2, 3, and 4 4 lights for Pilot Scram Valve Solenoids, lights for Pilot Scram Valve Solenoids, Trip System A and Trip System B, are Trip System A, are ON (COP H11- ON.
P603)
- b. Blue scram GROUP 1, 2, 3, and 4 lights for Pilot Scram Valve Solenoids, Trip System B, are ON (COP H11-P603)
CUE: End JPM when functional test of Manual Scram Trip System A1 & A2 is complete.
______ SATISFACTORY ______ UNSATISFACTORY Stop Time
- Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 3 Page 7 Evaluator Notes:
ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.
FAILURE TO WEAR ALL PPE REQUIRED FOR TASK PERFORMANCE WILL RESULT IN FAILURE OF THIS JPM.
Generic Notes and Cues:
CMC switches will turn RED and amperage will increase when the switch is rotated to the start position started. The current should initially be five to seven times the normal running amps with the ammeter flashing. As counter EMF is developed, the amperage will lower to the normal running amperage and the ammeter will no longer flash. CMC switches will turn GREEN when the pumps are stopped and amperage will decrease to zero.
Ex.: Pump start: Switch has been rotated to the start position, red light is lit, green light is out, amperage initially pegs out high, and is now indicating __X__ amps.
Pump stop: Switch has been rotated to the stop position, green light is lit, red light is out, amperage indicates 0 amps.
Remotely operated valve position is determined with open and close indicating lights. A RED light only would indicate that the valve is open. A GREEN light only would indicate that the valve is closed. Dual indication would indicate that the valve is in some intermediate position.
Manual valves are checked in the closed direction (MOP02 and MOP05). Valve stem position may aid in valve position determination, but cannot be used as Independent Verification (MOP02).
Ex.: Verify valve closed: Valve handwheel indicates no valve movement in the clockwise direction.
Verify valve open: Valve handwheel has been rotated slightly in the clockwise direction and returned to the original positions.
Closing a valve: Valve handwheel has been rotated in the fully clockwise direction until no additional valve movement. Valve stem is down.
Opening a valve: Valve handwheel has been rotated in the fully counterclockwise direction until no additional valve movement, valve stem is out.
Controllers have an Auto light that is GREEN when selected and AMBER (YELLOW) when Manual is selected. When in Manual, the open and closed pushbuttons control the parameter to be changed by adjusting position or speed. When the deviation meter is nulled, then the process can be shifted to Auto to allow the desired setpoint to control the process.
System Specific Notes and Cues:
None Task Performance and Cues:
The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee. Notify Examinee that time compression may be used for activities performed outside of the Control Room. Notify Examinee if JPM is Time Critical (only if JPM is NOT Alternate Path.)
Critical Steps:
Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 3 Page 8 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):
Question:
Reference:
Response
Question:
Reference
Response
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 3 Page 9 Simulator Setup IC#: Any IC Malfunctions:
Number Title Value Delay Ramp None Remote Functions:
Number Title Value Delay Ramp None Override Functions:
Number Title Value Delay Ramp None Special Instructions:
None Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-315-0127-101)
Initial Conditions:
- You are the Control Room LNO
- Plant conditions are as you see them
- A Licensed Operator is in the Relay Room standing by to assist Initiating Cue(s):
- The CRS directs you to perform RPS Manual Scram Functional Test in accordance with 24.610.01
- Prerequisites for the test have been met
- Scram pilot solenoids have been verified to be energized using thermal imaging equipment.
JOB PERFORMANCE MEASURE Job Position No. Revision SRO / RO JP-OP-802-3006-501 0 JPM Title Duration Page Vent the Drywell 10 minutes COVER SHEET
Validating Representatives Name: _____Schmus___________
JPM Type: Normal / Alternate Path / Time Critical Evaluation Method: Perform / Walkthrough / Discuss Start Time (Circle method used) Plant / Simulator / Classroom Stop Time Total Time:
PERFORMANCE EVALUATION
SUMMARY
Element S U Comments Element S U Comments 1.
2.
3.
4.
5.
6.
7.
- 8.
- 9.
- 10.
- 11.
OPERATOR FUNDAMENTALS OBSERVATION Monitor operator fundamentals during the JPM set. Rate each area based on the criteria by placing a checkmark in the appropriate column. Indicate the comment number associated with the observation.
Operator Meets all Opportunity for Does not meet Comment Fundamental Expectations Improvement Expectations Number Monitoring Control Conservatism Teamwork Knowledge OVERALL EVALUATOR COMMENTS:
REMEDIAL CONTENT:
______ PASS ______ FAIL Evaluator Signature / Date: /
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 0 Page 1 JPM Observation Criteria Meets all Opportunity for Does not meet Fundamental Expectations Improvement Expectations Monitoring Equipment status Some monitoring was Did not recognize key monitored at proper performed but undue equipment status frequency, using focus on task or lack of indicators, too much multiple means if system knowledge focus on single available. Understood prevented ideal indications and ignored which indications were monitoring. total system status.
critical.
Control Task preview used to Adequate control of No anticipation of prepare for job. Aware system maintained results of actions.
of control bands and throughout task but Unaware or control maintained them. some improvements bands or not able to Configuration control could be made such maintain them. Lack of maintained. as better manual knowledge of how to control or greater control system depth of knowledge for parameters.
anticipating system response.
Conservatism Low threshold for Some opportunities Proceeds even when identification of existed to question unsure with problems. Questioning before proceeding, unanswered questions.
attitude. Uses stop High focus on task High threshold for when unsure if completion without problem conditions.
needed. Sensitive to consideration for other nuclear safety. system affects.
Teamwork Routinely Communicated most Routinely takes action communicates system status and actions. without informing the status changes to the Some improvement team.
team. Communicates would be warranted.
actions before taking them.
Knowledge Able to anticipate Plant, system, or Unable to predict system response generic fundamental system response, based on solid system knowledge has some unsure of generic knowledge. Good gaps. fundamentals concepts working knowledge of related to plant generic fundamentals operation. Only relied to predict and monitor on procedure for system response. operating knowledge.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 0 Page 2 System:
A7100 - Primary Containment Isolation System Task:
02A0004006 - Vent/Purge Primary Containment during EOP performance
References:
Required (R) / Available (A) 29.ESP.07, Primary Containment Venting (R)
Tools and Equipment Required:
None Initial Conditions:
- You are the Control Room LNO.
- Division 1 Drywell Cooling Fans have tripped for unknown reasons.
- Maintenance is investigating.
- The crew has entered 29.100.01, Sh. 2, Primary Containment Control, due to high drywell temperature.
Initiating Cue(s):
The CRS directs you to vent the Drywell to control DW pressure less than 1.68 psig in accordance with 29.ESP.07.
Terminating Cue(s):
DW pressure is being reduced.
Task Standard:
Vent the Drywell using T4800-F453 and T4800-F455; recognize Drywell pressure and temperature continue to rise; open 6 vent valves T4600-F411 and T4803-F602; observe DW temperature and pressure lowering.
Licensed Operator Exam Information (required for NRC exams)
Safety Function:
5 - Containment Integrity, 10 - Emergency Plant Evolutions K/A
Reference:
(from NUREG 1123)
K/A SYSTEM: 295024 - High Drywell Pressure K/A STATEMENT:
EA1 Ability to operate and/or monitor the following as they apply to high drywell pressure:
EA1.14 Drywell Ventilation System ............................................................................... 3.4 / 3.5 Maintenance Rule Safety Classification:
A7100-01 Maintenance Rule Risk Significant? (Yes or No)
Yes Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 0 Page 3 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide the examinee the Cue Sheet.
CUE: If asked, Torus Venting is not in progress.
- 1. [1.1] If venting the Torus, notify the SM 1. Verifies that the Torus is not being and exit this section. vented.
is in operation.
verify running SGTS.
divisions are operating, shutdown one division of SGTS.
- 5. [1.5] If PCRMS is alarming or inoperable: 5. N/A - PCRMS is not alarming or
- Contact Chemistry to sample Primary inoperable.
Containment atmosphere for activity.
- When Primary Containment atmosphere sample results are complete, continue at next step.
- 6. [1.6] Direct Defeat Primary Containment 6. Directs N.O. to perform 29.ESP.22 Vent Valve Isolations in accordance with section 2.0, then continues concurrently.
29.ESP.22, "Defeat of Primary Containment Vent Valve Isolations,"
(Section 2.0) and continue in this section concurrently.
CUE: As N.O., acknowledge direction to perform 29.ESP.22
- 7. [1.7.1] Close or verify closed T4800-F454, 7. Verifies closed T4800-F454, DW Press DW Press Ctrl N2 Supply Iso Vlv. Ctrl N2 Supply Iso Vlv.
- 8. [1.7.2.1] Open T4800-F453, DW Press
- 8. Opens T4800-F453, DW Press Ctrl Vent Ctrl Vent Iso Vlv. Iso Vlv.
- 9. [1.7.2.2] Open T4800-F455, DW Press
- 9. Opens T4800-F455, DW Press Ctrl Inbd Ctrl Inbd Iso Vlv. Iso Vlv.
- 10. [1.7.3] If Drywell Pressure is reduced to *10. Observe Drywell pressure on any MCR normal (5 to 19 inches wc), proceed to DW pressure indicator and determine that Step 1.7.8, otherwise continue. DW pressure has not been reduced to normal.
CUE: If asked for direction to proceed, as CRS, ask candidate for a recommendation, then direct actions as recommended NOTE: Candidate should recommend continuing on in procedure to open 6 vent path per 1.7.4 Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 0 Page 4 ELEMENT STANDARD
- 11. [1.7.4] If Drywell Pressure is not being *11. Recognizes Drywell Pressure is NOT reduced as fast as necessary, open the being reduced as fast as necessary and following 6" Vent Path Valves: opens the following 6" Vent Path Valves:
CUE: Terminate the JPM when operator reports lowering DW pressure.
______ SATISFACTORY ______ UNSATISFACTORY Stop Time
- Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 0 Page 5 Evaluator Notes:
ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.
Generic Notes and Cues:
CMC switches will turn RED and amperage will increase when the switch is rotated to the start position started. The current should initially be five to seven times the normal running amps with the ammeter flashing. As counter EMF is developed, the amperage will lower to the normal running amperage and the ammeter will no longer flash. CMC switches will turn GREEN when the pumps are stopped and amperage will decrease to zero.
Ex.: Pump start: Switch has been rotated to the start position, red light is lit, green light is out, amperage initially pegs out high, and is now indicating __X__ amps.
Pump stop: Switch has been rotated to the stop position, green light is lit, red light is out, amperage indicates 0 amps.
Remotely operated valve position is determined with open and close indicating lights. A RED light only would indicate that the valve is open. A GREEN light only would indicate that the valve is closed. Dual indication would indicate that the valve is in some intermediate position.
Manual valves are checked in the closed direction (MOP02 and MOP05). Valve stem position may aid in valve position determination, but cannot be used as Independent Verification (MOP02).
Ex.: Verify valve closed: Valve handwheel indicates no valve movement in the clockwise direction.
Verify valve open: Valve handwheel has been rotated slightly in the clockwise direction and returned to the original positions.
Closing a valve: Valve handwheel has been rotated in the fully clockwise direction until no additional valve movement. Valve stem is down.
Opening a valve: Valve handwheel has been rotated in the fully counterclockwise direction until no additional valve movement, valve stem is out.
Controllers have an Auto light that is GREEN when selected and AMBER (YELLOW) when Manual is selected. When in Manual, the open and closed pushbuttons control the parameter to be changed by adjusting position or speed. When the deviation meter is nulled, then the process can be shifted to Auto to allow the desired setpoint to control the process.
System Specific Notes and Cues:
None Task Performance and Cues:
The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee. Notify Examinee that time compression may be used for activities performed outside of the Control Room.
Critical Steps:
Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 0 Page 6 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):
Question:
Reference:
Response
Question:
Reference
Response
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 0 Page 7 Simulator Setup IC#:
IC-20, or any other full power IC.
Malfunctions:
Number Title Value Delay Ramp T23MF0003 Drywell Cooling Fan Trip No. 1 ACTIVE 0 0 T23MF0009 Drywell Cooling Fan Trip No. 2 ACTIVE 0 0 T23MF0010 Drywell Cooling Fan Trip No. 3 ACTIVE 0 0 T23MF0011 Drywell Cooling Fan Trip No. 4 ACTIVE 0 0 T23MF0012 Drywell Cooling Fan Trip No. 5 ACTIVE 0 0 T23MF0013 Drywell Cooling Fan Trip No. 5 ACTIVE 0 0 T23MF0014 Drywell Cooling Fan Trip No. 7 ACTIVE 0 0 T23MF0015 Drywell Cooling Fan Trip No. 8 ACTIVE 0 0 T23MF0015 Drywell Cooling Fan Trip No. 9 ACTIVE 0 0 B21MF0021 MSL C Rupture in Drywell 0.001 0 0 Remote Functions:
Number Title Value Delay Ramp N/A Override Functions:
Number Title Value Delay Ramp H_P817_B010_1 DW Cooling Fan #3 Ammeter 40.8 0 0 H_P817_B011_4 DW Cooling Fan #3 Auto Light 1 0 0 H_P817_B011_5 DW Cooling Fan #3 Off Light 0 0 0 H_P817_B011_6 DW Cooling Fan #3 Run Light 1 0 0 H_P817_B011_7 DW Cooling Fan #3 Tripped Light 0 0 0 H_P817_B014_1 DW Cooling Fan #4 Ammeter 40.9 0 0 H_P817_B015_4 DW Cooling Fan #4 Auto Light 1 0 0 H_P817_B015_5 DW Cooling Fan #4 Off Light 0 0 0 H_P817_B015_6 DW Cooling Fan #4 Run Light 1 0 0 H_P817_B015_7 DW Cooling Fan #4 Tripped Light 0 0 0 Special Instructions:
- 1. Initialize simulator to any full power IC, and place in RUN.
- 2. Initiate all malfunctions and run until DW temp is >145°F, and DW press is ~1.2 psig, delete the MSL rupture malfunction, then FREEZE.
- 3. When examinee is ready, place the sim in RUN Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-3006-501)
Initial Conditions:
- You are the Control Room LNO.
- Division 1 Drywell Cooling Fans have tripped for unknown reasons.
- Maintenance is investigating.
- The crew has entered 29.100.01, Sh. 2, Primary Containment Control, due to high drywell temperature.
Initiating Cue(s):
The CRS directs you to vent the Drywell to control DW pressure less than 1.68 psig in accordance with 29.ESP.07.
JOB PERFORMANCE MEASURE Job Position No. Revision RO JP-OP-315-0118-005 0 JPM Title Duration Page Startup SBFW System after RFP Trip 5 minutes* 1
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.
7.
OPERATOR FUNDAMENTALS OBSERVATION Monitor operator fundamentals during the JPM set. Rate each area based on the criteria by placing a checkmark in the appropriate column. Indicate the comment number associated with the observation.
Operator 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 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 0 Page 2 JPM Observation Criteria Opportunity for Does not meet Fundamental Meets all Expectations Improvement Expectations Monitoring Equipment status monitored Some monitoring was Did not recognize key at proper frequency, using performed but undue focus equipment status indicators, multiple means if available. on task or lack of system too much focus on single Understood which knowledge prevented ideal indications and ignored total indications were critical. monitoring. system status.
Control Task preview used to Adequate control of system No anticipation of results of prepare for job. Aware of maintained throughout task actions. Unaware or control control bands and but some improvements bands or not able to maintain maintained them. could be made such as them. Lack of knowledge of Configuration control better manual control or how to control system maintained. greater depth of knowledge parameters.
for anticipating system response.
Conservatism Low threshold for Some opportunities existed Proceeds even when unsure identification of problems. to question before with unanswered questions.
Questioning attitude. Uses proceeding, High focus on High threshold for problem stop when unsure if task completion without conditions.
needed. Sensitive to nuclear consideration for other safety. system affects.
Teamwork Routinely communicates Communicated most status Routinely takes action system status changes to and actions. Some without informing the team.
the team. Communicates improvement would be actions before taking them. warranted.
Knowledge Able to anticipate system Plant, system, or generic Unable to predict system response based on solid fundamental knowledge has response, unsure of generic system knowledge. Good some gaps. fundamentals concepts working knowledge of related to plant operation.
generic fundamentals to Only relied on procedure for predict and monitor system operating knowledge.
response.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 0 Page 3 JPM Information System:
N2103 - Standby Feedwater System Task:
02N2103001 - Start the SBFW system in the normal mode
References:
Required (R) / Available (A) 23.107.01, Standby Feedwater (R) 20.107.01, Loss of Feedwater or Feedwater Control (A)
Tools and Equipment Required:
None Initial Conditions:
- You are the Control Room LNO.
- The North RFPT has just tripped.
Initiating Cue(s):
The CRS directs you to inject to the RPV with Standby Feedwater at 1200 gpm Terminating Cue(s):
SBFW is injecting to the vessel at 1200 gpm.
Task Standard:
Both SBFW pumps are started and throttled to inject to the RPV at approximately 1200 GPM Licensed Operator Exam Information (Required for NRC Exams Only)
Safety Function:
2 - Reactor Water Inventory Control K/A
Reference:
(from NUREG 1123)
K/A SYSTEM: 259001 - Reactor Feedwater System K/A STATEMENT:
A4 Ability to Manually Operate/Control in the Control Room A4.02 Manually start/control a RFP/TDRFP ................................................................... 3.9 / 3.7 Maintenance Rule Safety Classification:
N2103-01 Maintenance Rule Risk Significant? (Yes or No)
Yes Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 0 Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: When examinee has determined the correct procedure and section to use, provide him a copy of 23.107.01, section 6.0 for him to mark up.
NOTE: JPM is based on SBFW initiation using Enclosure A, SBFW Manual Operation. If examinee selects 23.107.01, Enclosure A hard card at H11P601, provide a copy of the hard card to mark up. Enclosure A step numbers are in parentheses.
- 1. [6.1.2.1] (1.1) Start N2103-C003A, West 1. Starts N2103-C003A, West Pump A Aux Pump A Aux Lube Oil Pump, if available. Lube Oil Pump.
- 2. [6.1.2.1] (1.2) Start N2103-C003B, East 2. Starts N2103-C003B, East Pump B Aux Pump B Aux Lube Oil Pump. Lube Oil Pump.
- 3. [6.1.2.3] (1.3) Start N2103-C001, West
- 4. [6.1.2.3] (1.4) Start N2103-C002, East
- 5. [6.1.2.4.1] (1.5) Verify N2103-F001, 5. Verifies N2103-F001, SBFW Disch To SBFW Disch To RPV Iso Valve, RPV Iso Valve, automatically opens (first automatically opens (first pump). pump).
- 6. [6.1.2.5] (1.6) Throttle open N2103-F002,
- 6. Throttles N2103-F002 OPEN until SBFW 6" Disch Flow Ctrl Vlv, to achieve injection flow reaches 1200 gpm.
desired flow.
- 7. Report to CRS that N2103-F003 is full 7. Informs CRS that SBFW is injecting to open and flow is about 1200 gpm. RPV at 1200 gpm.
CUE: Acknowledge Report.
CUE: Terminate JPM when SBFW is injecting at 1200 gpm.
______ SATISFACTORY ______ UNSATISFACTORY Stop Time
- Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 0 Page 5 Evaluator Notes:
ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.
FAILURE TO WEAR ALL PPE REQUIRED FOR TASK PERFORMANCE WILL RESULT IN FAILURE OF THIS JPM.
Generic Notes and Cues:
CMC switches will turn RED and amperage will increase when the switch is rotated to the start position started. The current should initially be five to seven times the normal running amps with the ammeter flashing. As counter EMF is developed, the amperage will lower to the normal running amperage and the ammeter will no longer flash. CMC switches will turn GREEN when the pumps are stopped and amperage will decrease to zero.
Ex.: Pump start: Switch has been rotated to the start position, red light is lit, green light is out, amperage initially pegs out high, and is now indicating __X__ amps.
Pump stop: Switch has been rotated to the stop position, green light is lit, red light is out, amperage indicates 0 amps.
Remotely operated valve position is determined with open and close indicating lights. A RED light only would indicate that the valve is open. A GREEN light only would indicate that the valve is closed. Dual indication would indicate that the valve is in some intermediate position.
System Specific Notes and Cues:
None Task Performance and Cues:
The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee.
Critical Steps:
Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 0 Page 6 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):
Question:
Reference:
Response
Question:
Reference
Response
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 0 Page 7 Simulator Setup IC#:
IC-20 or any full power IC.
Malfunctions:
Number Title Value Delay Ramp N21MF0029 NRFPT Trip Active 0 0 Remote Functions:
Number Title Value Delay Ramp None Override Functions:
Number Title Value Delay Ramp None Special Instructions:
- 1. Load desired IC.
- 2. Place in RUN.
- 3. Open and execute Lesson 315-0118-005.lsn.
- 4. Place the simulator in FREEZE.
- 5. Give examinee cue, and place simulator in RUN when examinee is ready.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-315-0118-005)
Initial Conditions:
- You are the Control Room LNO.
- The North RFPT has just tripped.
Initiating Cue(s):
The CRS directs you to inject to the RPV with Standby Feedwater at 1200 gpm Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM PASS-FAIL FLOW CHART Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
23.107.01 Enclosure A, Page 1 of 1 020118 SBFW MANUAL OPERATION
( H11-P601 )
NOTE: Copy of this enclosure is located at panel H11-P601.
1.0 INITIATION
- 1. Start N2103-C003A, West Pump A Aux Lube Oil Pump, if available.
- 2. Start N2103-C003B, East Pump B Aux Lube Oil Pump, if available.
- 3. If available, start N2103-C001, West Standby Feedwater Pump A.
- 4. If available, start N2103-C002, East Standby Feedwater Pump B.
- 5. Verify N2103-F001, SBFW Disch To RPV Iso Valve, automatically opens.
- 6. Throttle open N2103-F002, SBFW 6 Disch Flow Ctrl Vlv, until desired flow is achieved.
2.0 SHUTDOWN
- 1. Close N2103-F002, SBFW 6 Disch Flow Ctrl Vlv.
- 2. Shutdown N2103-C001, West Standby Feedwater Pump A.
- 3. Shutdown N2103-C002, East Standby Feedwater Pump B.
- 4. Verify N2103-F001, SBFW Disch To RPV Iso Valve, automatically closes.
NOTE: Allow Aux Lube Oil Pumps to run five minutes following SBFW pump shutdown.
- 5. Shutdown N2103-C003A, West Pump A Aux Lube Oil Pump, if running.
- 6. Shutdown N2103-C003B, East Pump B Aux Lube Oil Pump, if running.
END
JOB PERFORMANCE MEASURE Job Position No. Revision SRO / RO JP-OP-315-0043-406 3 JPM Title Duration Page Depressurize the RPV using RCIC 15 minutes* 1
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. 15.
- 6.
- 16.
- 7. 17.
- 8.
- 18.
- 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 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision 3 Page 2 JPM Observation Criteria Opportunity for Does not meet Fundamental Meets all Expectations Improvement Expectations Monitoring Equipment status monitored Some monitoring was Did not recognize key at proper frequency, using performed but undue focus equipment status indicators, multiple means if available. on task or lack of system too much focus on single Understood which knowledge prevented ideal indications and ignored total indications were critical. monitoring. system status.
Control Task preview used to Adequate control of system No anticipation of results of prepare for job. Aware of maintained throughout task actions. Unaware or control control bands and but some improvements bands or not able to maintain maintained them. could be made such as them. Lack of knowledge of Configuration control better manual control or how to control system maintained. greater depth of knowledge parameters.
for anticipating system response.
Conservatism Low threshold for Some opportunities existed Proceeds even when unsure identification of problems. to question before with unanswered questions.
Questioning attitude. Uses proceeding, High focus on High threshold for problem stop when unsure if task completion without conditions.
needed. Sensitive to nuclear consideration for other safety. system affects.
Teamwork Routinely communicates Communicated most status Routinely takes action system status changes to and actions. Some without informing the team.
the team. Communicates improvement would be actions before taking them. warranted.
Knowledge Able to anticipate system Plant, system, or generic Unable to predict system response based on solid fundamental knowledge has response, unsure of generic system knowledge. Good some gaps. fundamentals concepts working knowledge of related to plant operation.
generic fundamentals to Only relied on procedure for predict and monitor system operating knowledge.
response.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision 3 Page 3 JPM Information System:
E5150 - Reactor Core Isolation Cooling System (RCIC)
Task:
63667 - Operate RCIC in the pressure control mode
References:
Required (R) / Available (A) 23.206, RCIC System (R) 1D89, RCIC TURBINE EXH LINE PRESSURE HIGH (R)
Tools and Equipment Required:
None Initial Conditions:
- You are the Control Room LNO.
- The reactor has scrammed due to an MSIV Closure.
Initiating Cue(s):
RPV Pressure Control using RCIC)
- RCIC is currently in Standby per section 5.2, Standby Mode
- Another operator will place RHR in Torus Cooling.
Terminating Cue(s):
RCIC is manually tripped, and an SRV is manually opened to depressurize the RPV.
Task Standard(s):
Action is taken to manually trip RCIC when automatic trip fails, and an SRV is manually opened to control RPV pressure.
Licensed Operator Exam Information (required for NRC exams)
Safety Function:
4 - Heat Removal From the Reactor Core K/A
Reference:
(from NUREG 1123)
K/A SYSTEM: 217000- Reactor Core Isolation Cooling System K/A STATEMENT:
A1 Ability to predict and/or monitor changes in parameters associated with operating the REACTOR CORE ISOLATION COOLING SYSTEM (RCIC) controls including:
A1.04 Reactor Pressure .......................................................................................... 3.6 / 3.6 Maintenance Rule Safety Classification:
E5100-02 Maintenance Rule Risk Significant? (Yes or No)
No Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision 3 Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide the examinee the Cue Sheet.
- 1. [7.6.2.1] Open or verify open P1100-F606, 1. Verifies open the test return line to the CST.
CST Common Rtrn Iso Valve NOTE: If asked, another operator will place RHR in Torus Cooling.
- 2. [7.6.2.2] If required, place RHR System in 2. Refers to cue sheet and determines another Torus Cooling Mode in accordance with operator will initiate Torus Cooling.
23.205, "Residual Heat Removal System."
NOTE: If asked, Level 8 defeat is not required at this time.
- 3. [7.6.2.3] If necessary, defeat RCIC Level 8 3. Requests CRS to direct defeat of RCIC L8 Trip in accordance with Attachment 4. trip.
- 4. [7.6.2.4] Verify or place E41-K820, Test 4. Verifies E41-K820, Test Iso/PCV E41-F011 Iso/PCV E41-F011 Ctrlr, in AUTO. Ctrlr, in AUTO
- 5. [7.6.2.5] Place E4100-M001, E41 -F011 *5. Places E4100-M001, E41 -F011 HPCI/RCIC HPCI/RCIC Test Iso/PCV, selector switch in Test Iso/PCV, selector switch in OPER.
OPER.
- 6 [7.6.2.6.a] Adjust E41-K820 to set valve *6. Adjusts E41-K820 to set valve position position opening setpoint to approximately opening setpoint to approximately 25% open 25% open (S-display). (S-display).
- 7. [7.6.2.6.b] Adjust E41-K820 to set discharge *7. Adjusts E41-K820 to set discharge pressure pressure. setpoint to 250 psi (Y-display).
- 8. [7.6.2.7] Verify closed E41-F011, HPCI/RCIC 8. Verifies closed E41-F011, HPCI/RCIC Test Test Iso/PCV. Iso/PCV.
- 9. [7.6.2.8] Open E5150-F022, RCIC Test Line *9. Opens E5150-F022, RCIC Test Line Iso Vlv, Iso Vlv. and verifies open indication.
- 10. [7.6.2.9] Start E5101-C004, RCIC Baro Cndr *10. Places CMC for RCIC Barometric Condenser Vacuum Pump. pump to RUN and verifies proper running indications.
- 11. [7.6.2.10] Open E5150-F046, RCIC Oil Clr *11. Opens E5150-F046, RCIC Oil Clr Clg Water Clg Water Iso Vlv. Iso Vlv and verifies open indication.
- 12. [7.6.2.11.a] Open E5150-F095, RCIC Turb *12. Opens E5150-F095, RCIC Turb Stm Inlet Stm Inlet Byp Vlv. Byp Vlv.
- 13. [7.6.2.11.b] After approximately 15 seconds, *13. Opens E5150-F045, RCIC Turb Steam Inlet open E5150-F045, RCIC Turb Steam Inlet Vlv after approximately 15 seconds.
Vlv.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision 3 Page 5 ELEMENT STANDARD
- 14. [7.6.2.12] Verify the following: 14. Verifies:
- b. E5150-F019, RCIC Min Flow Vlv, opens b E5150-F019, RCIC Min Flow Vlv, opens when RCIC Pump discharge pressure when RCIC Pump discharge pressure increases to greater than 125 psig and RCIC increases to greater than 125 psig and RCIC Pump flow is less than 90 gpm. Pump flow is less than 90 gpm.
- c. E5150-F019, RCIC Min Flow Vlv, closes c. E5150-F019, RCIC Min Flow Vlv, closes when flow is established through E41-F011, when flow is established through E41-F011, HPCI/RCIC Test Iso/PCV, and RCIC Pump HPCI/RCIC Test Iso/PCV, and RCIC Pump flow exceeds 130 gpm. flow exceeds 130 gpm.
NOTE: Alternate path starts here. (Annunciator 1D89 alarms.)
- 15. Review ARP 1D89 RCIC TURBINE EXH 15. Verifies RCIC Turbine Steam Exh exceeds LINE PRESSURE HIGH. Identify it is a valid 50 psig on E51-R608.
alarm. Identifies RCIC turbine did not trip automatically.
- 16. Manually trip the RCIC turbine. *16. Places RCIC Turbine Trip pushbutton collar in ARMED and pushes the button to trip the turbine.
- 17. Verify RCIC has tripped. 17. Verify E5150-F059, RCIC Turbine Trip Throttle Vlv, E5150-F019, RCIC Min Flow Vlv, and E5150-F013, RCIC Disch to FW Inbd Iso Valve are closed. RCIC turbine speed lowers to 0 RPM CUE: When examinee reports trip of RCIC turbine, ask for a recommendation for RPV pressure control. Regardless of the response, direct the examinee to use SRVs to depressurize the RPV at <90°F/hr.
- 18. Open B2104-F013X (any SRV) to lower RPV *18. Opens an SRV to lower RPV pressure at pressure at <90°F/hr. <90°F/hr.
CUE: Terminate JPM when the RCIC Turbine has been manually tripped and an SRV is open to depressurize the RPV.
______ SATISFACTORY ______ UNSATISFACTORY Stop Time
- Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision 3 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 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision 3 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 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision 3 Page 8 Simulator Setup IC#: 20 (or any full power IC)
Malfunctions:
Number Title Value Delay Ramp Step B21MF0102 Spurious Main Steam Isolation ACTIVE 0 0 1 C97MF0137 1D89 RCIC High Exhaust Pressure 1 0 0 2 cd='E502PSEN009AZLS EQ 1' C97MF0137 1D89 RCIC High Exhaust Pressure -1 0 0 3 cd='E502PSEN009AZLS EQ 0' Remote Functions:
Number Title Value Delay Ramp Step N/A Override Functions:
Number Title Value Delay Ramp Step E5BARELAY_D993924 RCIC Trip Relay Failed 0 0 0 1 E502LAG913476K RCIC High Exhaust Pressure gauge 30 0 10 2 cd='P601_A055_1 GT 2000' E502LAG913476K RCIC High Exhaust Pressure gauge 30 0 10 2 cd='E502E5150F059ZVV EQ 0' Step 1 = Setup (set to PENDING)
Step 2 = RCIC Exhaust Pressure Rising (set to TRIGGER)
Step 3 = Remove 1D89 (set to TRIGGER) [NOTE: Step conditional is 'E502E5150F059ZVV EQ 1']
Special Instructions:
- 1. Load the desired IC and place the simulator in RUN.
- 2. Set the malfunctions and overrides as indicated above, or open lesson JP0043-406, RPV Depress RCIC.lsn.
- 3. Execute the lesson.
- 4. Trigger Step 1 (Setup).
- 5. Place the mode switch to Shutdown and allow plant conditions to stabilize.
- 6. Save an IC if desired.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-315-0043-406)
Initial Conditions:
- You are the Control Room LNO
- The reactor has scrammed as a result of an MSIV Closure Initiating Cue(s):
- The CRS has directed you to Depressurize the RPV at <90°F/hr using RCIC. (23.206 section 7.6 - RPV Pressure Control using RCIC)
- RCIC is currently in Standby per section 5.2, Standby Mode
- Another operator will place RHR in Torus Cooling
JOB PERFORMANCE MEASURE Job Position No. Revision SRO / RO JP-OP-315-0150-401 6 JPM Title Duration Page Respond to Refuel Floor High Radiation (Alt. Path) 15 minutes* 1
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.
4.
- 5.
6.
7.
- 8.
9.
10.
OPERATOR FUNDAMENTALS OBSERVATION Monitor operator fundamentals during the JPM set. Rate each area based on the criteria by placing a checkmark in the appropriate column. Indicate the comment number associated with the observation.
Operator 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 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
(Alt. Path) Revision 6 Page 2 JPM Observation Criteria Opportunity for Does not meet Fundamental Meets all Expectations Improvement Expectations Monitoring Equipment status monitored Some monitoring was Did not recognize key at proper frequency, using performed but undue focus equipment status indicators, multiple means if available. on task or lack of system too much focus on single Understood which knowledge prevented ideal indications and ignored total indications were critical. monitoring. system status.
Control Task preview used to Adequate control of system No anticipation of results of prepare for job. Aware of maintained throughout task actions. Unaware or control control bands and but some improvements bands or not able to maintain maintained them. could be made such as them. Lack of knowledge of Configuration control better manual control or how to control system maintained. greater depth of knowledge parameters.
for anticipating system response.
Conservatism Low threshold for Some opportunities existed Proceeds even when unsure identification of problems. to question before with unanswered questions.
Questioning attitude. Uses proceeding, High focus on High threshold for problem stop when unsure if task completion without conditions.
needed. Sensitive to nuclear consideration for other safety. system affects.
Teamwork Routinely communicates Communicated most status Routinely takes action system status changes to and actions. Some without informing the team.
the team. Communicates improvement would be actions before taking them. warranted.
Knowledge Able to anticipate system Plant, system, or generic Unable to predict system response based on solid fundamental knowledge has response, unsure of generic system knowledge. Good some gaps. fundamentals concepts working knowledge of related to plant operation.
generic fundamentals to Only relied on procedure for predict and monitor system operating knowledge.
response.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
(Alt. Path) Revision 6 Page 3 JPM Information System:
D1100 - Radiation Protection System Task:
02A0001008 - Recognize, respond to, and correct Refuel Floor High Radiation
References:
Required (R) / Available (A) 23.404, Standby Gas Treatment System, Section 5.3, 5.4, and/or 6.1. (R) 3D31, Div 1/2 Fuel Pool Vent Exh Rad Monitor Upscale (R) 3D35, Div 1/2 Fuel Pool Vent Exh Rad Monitor Upscale Trip (R) 8D35, Div 1 SGTS Air Flow Stopped (R)
Tools and Equipment Required:
None Initial Conditions:
- You are the Control Room LNO.
- The Plant is in Mode 5.
- Plant conditions are as you see them.
- Fuel Handling is in progress in the Spent Fuel Pool.
Initiating Cue(s):
Respond to conditions in accordance with plant procedures.
Terminating Cue(s):
Div 2 SGTS is operating maintaining Secondary Containment pressure.
Task Standard:
Manually initiate Div 2 SGTS in response to a failure of Div 1 SGTS to automatically initiate following Fuel Pool Area Radiation High.
Licensed Operator Exam Information (required for NRC exams)
Safety Function:
9 - Radioactivity Release K/A
Reference:
(from NUREG 1123)
K/A SYSTEM: 272000 - Radiation Monitoring System K/A STATEMENT:
A2. Ability to (a) predict the impacts of the following on the RADIATION MONITORING SYSTEM ; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations:
A2.12 Refuel floor handling accidents/operations ............................................................... 3.3 / 4.0 Maintenance Rule Safety Classification:
D1100-05 Maintenance Rule Risk Significant? (Yes or No)
No Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
(Alt. Path) Revision 6 Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD NOTE: Unless otherwise noted, all controls and indications for this section are located on COP H11- P601 (Back), H11-P808 and P817.
Due to the nature of this event, the expected sequence of responses may differ from that listed below.
CUE: Provide Examinee with CUE SHEET. Cue the simulator operator to trigger the malfunction(s) when ready to begin the JPM.
EXH RADN MONITOR UPSCALE and 3D35 DIV I/II FP VENT EXH RADN MONITOR UPSCALE TRIP.
- 2. [3D31 IR] Verify > 3 mr/hr on either D11- 2. Verifies D11K609A and B, East FP Vent R605 or D11R606, Fuel Pool Vent Exh East Exhaust Radiation High.
(West) Duct PRMS Recorder (back of COP H11-P601).
CUE: Refuel floor personnel call the CR and report a fuel bundle has impacted the fuel racks, on the East side of the Fuel Pool, with visible damage.
CUE: If dispatched to the Relay Room, the Patrol LNO reports D11K609A and B, Div 1 (2) East FP Vent Exhaust Radiation Monitors indicate 10 mr/hr.
- 3. [3D31 SA1] May direct an operator to RR 3. Contacts Patrol LNO to investigate RR H11-P606 to verify D11-K609A and B, Div 1 indications.
(2) Fuel Pool East Vent Exh Duct Rad Monitors, are > 3 mr/hr.
CUE: As CRS, acknowledge AOP and EOP entry conditions. Direct CRLNO to continue with ARP response.
- 4. [3D31 SA2] May notify CRS to perform 4. CRS acknowledges AOP and EOP entry 20.000.02, "Abnormal Release of conditions.
Radioactive Material," and 29.100.01 SH 5, "Secondary Containment and Rad Release,"
concurrently with ARP.
Alternate Path Begins Here
- 5. Verify SGTS initiates.
- 6. [8D35 IR1] Verify T46-R800A, Div 1 SGTS 6. Verifies T46-R800A, Div 1 SGTS Exh Gas Exh Gas Flow recorder, is <2000 scfm. Flow recorder, is <2000 scfm.
- 7. [8D35 SA1] Direct an operator to verify 7. Directs an operator to verify position of position of T4600-F003A and T4600-F002A. T4600-F003A and T4600-F002A.
NOTE: The following steps are from 23.404, Standby Gas Treatment System, Enclosure B.
- 8. [2] Start T4600-C004, Div 2 SGTS Exhaust
- 8. Starts Div 2 SGTS Exhaust Fan by taking the Fan. CMC Switch to RUN.
- 9. [2.a] Verify T4600-F004B, Div 2 SGTS Exh 9. Verifies T4600-F004B open.
Fan Inlet Iso Damper is OPEN.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
(Alt. Path) Revision 6 Page 5 ELEMENT STANDARD
- 10. [2.a] Verify T4600-F008B, Div 2 SGTS SC 10. Verifies T4600-F008B open.
Otbd Iso Dmpr is OPEN.
- 11. [2.a] Verify T4600-F408, Div 2 SGTS SC 11. Verifies T4600-F408 open.
Inbd Iso Dmpr is OPEN.
- 12. [2.b] Verify T46-R800B, Div 2 SGTS Exh Gas 12. Verifies flow is in acceptable range.
Flow Recorder, indicates between 3879 and 4180 cfm.
C: End JPM when SGTS is operating maintaining Secondary Containment pressure.
______ SATISFACTORY ______ UNSATISFACTORY Stop Time
- Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
(Alt. Path) Revision 6 Page 6 Evaluator Notes:
ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.
Generic Notes and Cues:
CMC switches will turn RED and amperage will increase when the switch is rotated to the start position started. The current should initially be five to seven times the normal running amps with the ammeter flashing. As counter EMF is developed, the amperage will lower to the normal running amperage and the ammeter will no longer flash. CMC switches will turn GREEN when the pumps are stopped and amperage will decrease to zero.
Ex.: Pump start: Switch has been rotated to the start position, red light is lit, green light is out, amperage initially pegs out high, and is now indicating __X__ amps.
Pump stop: Switch has been rotated to the stop position, green light is lit, red light is out, amperage indicates 0 amps.
Remotely operated valve position is determined with open and close indicating lights. A RED light only would indicate that the valve is open. A GREEN light only would indicate that the valve is closed. Dual indication would indicate that the valve is in some intermediate position.
Controllers have an Auto light that is GREEN when selected and AMBER (YELLOW) when Manual is selected. When in Manual, the open and closed pushbuttons control the parameter to be changed by adjusting position or speed. When the deviation meter is nulled, then the process can be shifted to Auto to allow the desired setpoint to control the process.
System Specific Notes and Cues:
None Task Performance and Cues:
The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee.
Critical Steps:
Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
(Alt. Path) Revision 6 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 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
(Alt. Path) Revision 6 Page 8 Simulator Setup IC#:
IC-2 Malfunctions:
Number Title Value Delay Ramp D11MF0021 D11N010A Div 2 E FP Rad Monitor A 11 0 0 D11MF0022 D11N010B Div 2 E FP Rad Monitor B 11 0 0 Remote Functions:
Number Title Value Delay Ramp T46RF0005 T4600-F002A, SGTS Div 1 Exh Fan Disch Damper 10 0 0 Override Functions:
Number Title Value Delay Ramp TCBDRL_101CRTVSP Div 2 SGTS Auto Start Failure 0 0 0 Special Instructions:
- 1. Initialize simulator to IC-2, and place in RUN.
- 2. Open and execute Lesson JP0150-401.lsn.
- 3. When cued by examiner, trigger the lesson step.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE Cue Sheet (JP-OP-315-0150-401)
Initial Conditions:
- You are the Control Room LNO.
- The Plant is in Mode 5.
- Plant conditions are as you see them.
- Fuel Handling is in progress in the Spent Fuel Pool.
Initiating Cue(s):
Respond to conditions in accordance with plant procedures.
JOB PERFORMANCE MEASURE Job Position No. Revision SRO / RO / NO JP-OP-802-3006-309 4 JPM Title Duration Page Vent the Scram Air Header 30 minutes 1 Examinee: Examinee Name SRO / RO / NO Evaluator:
Validating Representatives Name: ___Scott Schmus________________
JPM Type: Normal / Alternate Path / Time Critical Start Time Evaluation Method: Perform / Walkthrough / Discuss Stop Time Location: Plant / Simulator / Classroom Total Time:
PERFORMANCE EVALUATION
SUMMARY
Element S U Comment Element S U Comment Element S U Comment
- 1.
- 2.
- 3.
- 4.
5.
6.
OPERATOR FUNDAMENTALS OBSERVATION Monitor operator fundamentals during the JPM set. Rate each area based on the criteria by placing a checkmark in the appropriate column. Indicate the comment number associated with the observation.
Operator Meets all Opportunity for Does not meet Comment Fundamental Expectations Improvement Expectations Number Monitoring Control Conservatism Teamwork Knowledge OVERALL EVALUATOR COMMENTS:
REMEDIAL CONTENT:
______ PASS ______ FAIL Evaluator Signature / Date: /
Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision:
Page 2 JPM Observation Criteria Opportunity for Does not meet Fundamental Meets all Expectations Improvement Expectations Monitoring Equipment status monitored Some monitoring was Did not recognize key at proper frequency, using performed but undue focus equipment status indicators, multiple means if available. on task or lack of system too much focus on single Understood which knowledge prevented ideal indications and ignored total indications were critical. monitoring. system status.
Control Task preview used to Adequate control of system No anticipation of results of prepare for job. Aware of maintained throughout task actions. Unaware or control control bands and but some improvements bands or not able to maintain maintained them. could be made such as them. Lack of knowledge of Configuration control better manual control or how to control system maintained. greater depth of knowledge parameters.
for anticipating system response.
Conservatism Low threshold for Some opportunities existed Proceeds even when unsure identification of problems. to question before with unanswered questions.
Questioning attitude. Uses proceeding, High focus on High threshold for problem stop when unsure if task completion without conditions.
needed. Sensitive to nuclear consideration for other safety. system affects.
Teamwork Routinely communicates Communicated most status Routinely takes action system status changes to and actions. Some without informing the team.
the team. Communicates improvement would be actions before taking them. warranted.
Knowledge Able to anticipate system Plant, system, or generic Unable to predict system response based on solid fundamental knowledge has response, unsure of generic system knowledge. Good some gaps. fundamentals concepts working knowledge of related to plant operation.
generic fundamentals to Only relied on procedure for predict and monitor system operating knowledge.
response.
Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision:
Page 3 JPM Information System:
C1100 - Control Rod Drive Hydraulic System Task:
04A0004002 - Vent the Scram Air Header
References:
Required (R) / Available (A) 29.ESP.03, Section 7.0, Vent Scram Air Header (R)
Tools and Equipment Required:
A ten-inch crescent wrench (located in the EOP Support Tool Box)
Initial Conditions:
- You are an extra operator.
- EOP Flow Charts direct performance of alternate control rod insertion methods.
Initiating Cue(s):
The CRS directs you vent the scram air header in accordance with 29.ESP.03, Section 7.0.
Terminating Cue(s):
Scram air header is vented in accordance with 29.ESP.03, Section 7.0.
Task Standard:
The scram air header is aligned to vent through C11R013 piping IAW 29.ESP.03, Section 7.0.
Licensed Operator Exam Information (required for NRC exams)
Safety Function:
1 - Reactivity 11 - Abnormal Plant Evolutions K/A
Reference:
K/A SYSTEM: 212000 - Reactor Protection System K/A STATEMENT:
A4 Ability to manually operate and/0r monitor in the control room:
A4.11 Scram Air Header Pressure ............................................................................ 3.7/3.7 K/A SYSTEM: 295015 Incomplete SCRAM K/A STATEMENT:
AA1. Ability to operate and/or monitor the following as they apply to INCOMPLETE SCRAM AA1.01 CRD hydraulics........................................ ....................................................... 3.8 3.9 Maintenance Rule Safety Classification:
C1100-02 Maintenance Rule Risk Significant? (Yes or No)
Yes Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision:
Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide Examinee with CUE SHEET. Hand examinee a copy of 29.ESP.03 after candidate locates the correct procedure.
- 1. [7.1] Close C1100-F095, Backup Scram
- 1. Closes C1100-F095, Backup Scram Valve Valve Pilot Air Header Isolation Valve. Pilot Air Header Isolation Valve.
CUE: C1100-F095 is closed.
- 2. [7.2] Close C1100-F088, Scram Valve
- 2. Closes C1100-F088, Scram Valve Pilot Air Pilot Air Header PI C11-R013 and C11- Header PI C11-R013 and C11-N012 N012 Source Valve. Source Valve.
CUE: C1100-F088 is closed.
- 3. [7.3] Perform one of the following:
- 3. Performs one of the following:
- Remove cap and open C1100-F226,
- Removes cap and opens C1100-Scram Valve Pilot Air Header F226, Scram Valve Pilot Air Header C11N012& C11R013 Calibration C11N012& C11R013 Calibration Valve. Valve.
- Disconnect piping to C11-R013,
- Disconnects the piping to C11-R013, Scram Valve Pilot Air Header Press Scram Valve Pilot Air Header Press Ind. Ind using the 10 inch crescent wrench.
CUE: C1100-F226 is open. OR Piping to C11-R013 is disconnected.
- 4. [7.4] Open C1100-F088, Scram Valve
- 4. Opens C1100-F088, Scram Valve Pilot Air Pilot Air Header PI C11-R013 and C11- Header PI C11-R013 and C11-N012 N012 Source Valve. Source Valve.
CUE: C1100-F088 is open. After several seconds, as MCR, report all controls rods are fully inserted.
NOTE: The following steps are performed when control rods are no longer moving inward.
- 5. [7.5.1] Close C1100-F088, Scram Valve 5. Closes C1100-F088, Scram Valve Pilot Pilot Air Header PI C11-R013 and C11- Air Header PI C11-R013 and C11-N012 N012 Source Valve Source Valve.
CUE: C1100-F088 is closed.
- 6. [7.5.2] Open C1100-F095, Backup Scram 6. Opens C1100-F095, Backup Scram Valve Valve Pilot Air Header Isolation Valve Pilot Air Header Isolation Valve.
CUE: C1100-F095 is open.
CUE: Terminate JPM when Scram Air Header is vented per 29.ESP.03, Section 7.0.
______ SATISFACTORY ______ UNSATISFACTORY Stop Time
- Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision:
Page 5 Evaluator Notes:
ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.
Generic Notes and Cues:
Manual valves are checked in the closed direction (MOP02 and MOP05). Valve stem position may aid in valve position determination, but cannot be used as Independent Verification (MOP02).
Ex.: Verify valve closed: Valve handwheel indicates no valve movement in the clockwise direction.
Verify valve open: Valve handwheel has been rotated slightly in the clockwise direction and returned to the original positions.
Closing a valve: Valve handwheel has been rotated in the fully clockwise direction until no additional valve movement. Valve stem is down.
Opening a valve: Valve handwheel has been rotated in the fully counterclockwise direction until no additional valve movement, valve stem is out.
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.:
Revision:
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.:
Revision:
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:
N/A Work Instruction WI 5.14 Job Performance Measures Rev 8 Attachment 1
JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-3006-309)
Initial Conditions:
- You are an extra operator.
- The EOP Flow Charts direct performance of alternate control rod insertion.
Initiating Cue(s):
The CRS directs you to vent the scram air header in accordance with 29.ESP.03, Section 7.0.
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 5 Page 1 Job Position No. Revision SRO / RO / NO JP-OP-315-0272-401 5 JPM Title Duration Page Manually Initiate EDG CO2 - Alt Path 25 minutes 1 Examinee: SRO / RO / NO Evaluator:
Validating Representatives Name: Schmus/Thompson 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:
REMEDIAL CONTENT:
______ PASS ______ FAIL Evaluator Signature / Date: /
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 5 Page 2 JPM Observation Criteria Opportunity for Does not meet Fundamental Meets all Expectations Improvement Expectations Monitoring Equipment status monitored Some monitoring was Did not recognize key at proper frequency, using performed but undue focus equipment status indicators, multiple means if available. on task or lack of system too much focus on single Understood which knowledge prevented ideal indications and ignored total indications were critical. monitoring. system status.
Control Task preview used to Adequate control of system No anticipation of results of prepare for job. Aware of maintained throughout task actions. Unaware or control control bands and but some improvements bands or not able to maintain maintained them. could be made such as them. Lack of knowledge of Configuration control better manual control or how to control system maintained. greater depth of knowledge parameters.
for anticipating system response.
Conservatism Low threshold for Some opportunities existed Proceeds even when unsure identification of problems. to question before with unanswered questions.
Questioning attitude. Uses proceeding, High focus on High threshold for problem stop when unsure if task completion without conditions.
needed. Sensitive to nuclear consideration for other safety. system affects.
Teamwork Routinely communicates Communicated most status Routinely takes action system status changes to and actions. Some without informing the team.
the team. Communicates improvement would be actions before taking them. warranted.
Knowledge Able to anticipate system Plant, system, or generic Unable to predict system response based on solid fundamental knowledge has response, unsure of generic system knowledge. Good some gaps. fundamentals concepts working knowledge of related to plant operation.
generic fundamentals to Only relied on procedure for predict and monitor system operating knowledge.
response.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 5 Page 3 JPM Information System:
P8000 - Fire Protection and Detection Task:
04P8000011 - Initiate the CO2 Fire Suppression System for EDG Rooms manually
References:
Required (R) / Available (A) 23.501.02, CO2 Fire Suppression System, Section 5.0 (R)
Tools and Equipment Required:
None Initial Conditions:
- You are the Outside Rounds Operator.
- You are currently in EDG Room 11 (13).
- You receive a radio communication stating that there is a fire in EDG Room 12 (14).
- The automatic initiation of CO2 has failed.
Initiating Cue(s):
The Control Room directs you to perform Manual-Electric initiation of CO2 to extinguish the fire in EDG Room 12 (14) per 23.501.02, Section 5.4.
Terminating Cue(s):
CO2 is initiated in the EDG Room to extinguish a fire. 20 minute soak time is completed (discuss). The fire is verified to be out (discuss).
Task Standard:
CO2 is initiated in the EDG Room to extinguish a fire per 23.501.02, Section 5.4.
Licensed Operator Exam Information (required for NRC exams)
Safety Function/Category:
8 - Plant Service Systems 15 - Safety and Radiation Control K/A
Reference:
(from NUREG 1123)
K/A SYSTEM: 286000: Fire Protection System K/A STATEMENT:
A2. Ability to (a) predict the impacts of the following of the Fire Protection System; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations:
A2.08 Failure to actuate when required. ................................................................................. 3.2 / 3.3 Maintenance Rule Safety Classification:
N/A Maintenance Rule Risk Significant? (Yes or No)
N/A Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 5 Page 4 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide Examinee with CUE SHEET. Give examinee a copy of 23.501.02, CO2 Fire Suppression System, after the examinee demonstrates/explains to obtain a controlled copy of the procedure.
- 1. [5.4.1.1] Pull down front cover of a
- 1. Pulls down front cover (breaks glass), and Manual Release Station and depress pushes the pushbutton. (Examinee must pushbutton. wear proper PPE.)
CUE: Glass is broken, pushbutton is depressed.
Alternate Path Begins Here
- 2. [5.4.1.2] After a short delay, verify blue
- 2. Observes blue light and listens for indication light on MRS goes off. indications that CO2 has initiated.
CUE: Blue light remains lit. There is no change in noise.
- 3. [5.4.2.1] Break glass front of Pilot Control
- 3. Breaks glass front of Pilot Control Valve Valve Cabinet which house CO2 Pilot Cabinet. (Examinee must wear proper Control Valve Manual Actuation Lever. PPE.)
CUE: Glass is broken.
- 4. [5.4.2.2] Place Pilot Control Valve Manual
- 4. Moves Manual Actuation Lever to OPEN Actuation Lever to OPEN. position.
CUE: Lever is in the position described by the trainee. Sound of high pressure gas discharge can be heard.
- 5. [5.4.2.3] Allow CO2 to discharge for
- 5. After at least 95 seconds has elapsed, 95 seconds, then return Pilot Control returns the Pilot Control Valve Actuation Valve Actuation Lever to CLOSED. Lever to CLOSED.
CUE: Lever is in the position described by the trainee.
- 6. [5.4.2.4] Allow a 20-minute soak time after 6. Allows 20-minute soak period.
the discharge is stopped.
CUE: Terminate JPM when EDG Room CO2 has been initiated, and 20-minute soak time has started.
______ SATISFACTORY ______ UNSATISFACTORY Stop Time
- Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 5 Page 5 Evaluator Notes:
Check Main Control Room/Plan of the Day to determine if any of the EDGs are on restricted access.
Avoid division of EDGs with restricted access.
This JPM can be performed from either division.
Line-out the non-applicable EDG on Examinees CUE/Initial Conditions sheet.
ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.
Generic Notes and Cues:
CMC switches will turn RED and amperage will increase when the switch is rotated to the start position started. The current should initially be five to seven times the normal running amps with the ammeter flashing. As counter EMF is developed, the amperage will lower to the normal running amperage and the ammeter will no longer flash. CMC switches will turn GREEN when the pumps are stopped and amperage will decrease to zero.
Ex.: Pump start: Switch has been rotated to the start position, red light is lit, green light is out, amperage initially pegs out high, and is now indicating __X__ amps.
Pump stop: Switch has been rotated to the stop position, green light is lit, red light is out, amperage indicates 0 amps.
Remotely operated valve position is determined with open and close indicating lights. A RED light only would indicate that the valve is open. A GREEN light only would indicate that the valve is closed. Dual indication would indicate that the valve is in some intermediate position.
Manual valves are checked in the closed direction (MOP02 and MOP05). Valve stem position may aid in valve position determination, but cannot be used as Independent Verification (MOP02).
Ex.: Verify valve closed: Valve handwheel indicates no valve movement in the clockwise direction.
Verify valve open: Valve handwheel has been rotated slightly in the clockwise direction and returned to the original positions.
Closing a valve: Valve handwheel has been rotated in the fully clockwise direction until no additional valve movement. Valve stem is down.
Opening a valve: Valve handwheel has been rotated in the fully counterclockwise direction until no additional valve movement, valve stem is out.
Controllers have an Auto light that is GREEN when selected and AMBER (YELLOW) when Manual is selected. When in Manual, the open and closed pushbuttons control the parameter to be changed by adjusting position or speed. When the deviation meter is nulled, then the process can be shifted to Auto to allow the desired setpoint to control the process.
System Specific Notes and Cues:
None Task Performance and Cues:
The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee.
Critical Steps:
Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
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 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
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 10 Attachment 1
JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-315-0272-401)
Initial Conditions:
- You are the Outside Rounds Operator.
- You are currently in EDG Room 11 (13).
- You receive a radio communication stating that there is a fire in EDG Room 12 (14).
- The automatic initiation of CO2 has failed.
Initiating Cue(s):
The Control Room directs you to perform Manual-Electric initiation of CO2 to extinguish a fire in EDG Room 12 (14) per 23.501.02, Section 5.4.
JOB PERFORMANCE MEASURE Job Position No. Revision SRO JP-OP-315-0064-401 0 JPM Title Duration Page Removing ESF Battery Charger From Service (Alternate 15 minutes 1 Path)
Examinee: SRO / RO / NO Evaluator:
Validating Representatives Name: Scott Schmus JPM Type: Normal / Alternate Path / Time Critical Evaluation Method: Perform / Walkthrough / Discuss Start Time (Circle method used) Plant / Simulator / Classroom Stop Time Total Time:
PERFORMANCE EVALUATION
SUMMARY
Element S U Comments Element S U Comments
- 1. *14.
- 2. *15.
- 3. *16.
- 4. 17.
- 5. 18.
- 6. *19.
- 7. *20.
- 8. *21.
- 9. *22.
- 10. *23.
- 11. 24.
- 12.
- 13.
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.
Opportunity for Does not meet Comment Operator Fundamental Meets all 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 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 0 Page 2 JPM Observation Criteria Opportunity for Does not meet Fundamental Meets all Expectations Improvement Expectations Monitoring Equipment status Some monitoring was Did not recognize key monitored at proper performed but undue equipment status frequency, using multiple focus on task or lack of indicators, too much focus means if available. system knowledge on single indications and Understood which prevented ideal ignored total system indications were critical. monitoring. status.
Control Task preview used to Adequate control of No anticipation of results prepare for job. Aware of system maintained of actions. Unaware or control bands and throughout task but some control bands or not able maintained them. improvements could be to maintain them. Lack of Configuration control made such as better knowledge of how to maintained. manual control or greater control system depth of knowledge for parameters.
anticipating system response.
Conservatism Low threshold for Some opportunities Proceeds even when identification of problems. existed to question before unsure with unanswered Questioning attitude. proceeding, High focus questions. High threshold Uses stop when unsure on task completion for problem conditions.
if needed. Sensitive to without consideration for nuclear safety. other system affects.
Teamwork Routinely communicates Communicated most Routinely takes action system status changes to status and actions. Some without informing the the team. Communicates improvement would be team.
actions before taking warranted.
them.
Knowledge Able to anticipate system Plant, system, or generic Unable to predict system response based on solid fundamental knowledge response, unsure of system knowledge. Good has some gaps. generic fundamentals working knowledge of concepts related to plant generic fundamentals to operation. Only relied on predict and monitor procedure for operating system response. knowledge.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 0 Page 3 System:
263000 D.C. Electrical Distribution Task: 04-R3201-005 Shutdown a 130/260 VDC battery charger.
References:
Required (R) / Available (A) 04R3201008 - Place the Spare ESF Battery Charger in operation Tools and Equipment Required:
None Initial Conditions:
- You are an extra Nuclear Operator on shift
- Battery Charger 2A-2 is to be removed from service in preparation for preventive maintenance
- Spare Battery Charger 2A1-2 will be placed in service
- Prerequisites 1, and 2a, and 2d are complete:
o Battery Charger 2A-2 is in Float Mode o Cables in Cabinet 2PA-2, Pos 15 Battery Charger 2A1-2 supply breaker, are aligned to replace Battery Charger 2A-2 o Fuses matching the wiring configuration have been verified Initiating Cue(s):
The CRS directs you to place spare Battery Charger 2A1-2 in service to replace Battery Charger 2A-2 IAW 23.309 section 6.4 Terminating Cue(s):
Battery Charger 2A-2 is returned to service in accordance with 23.309 Section 5.1.
Task Standard:
Battery Charger 2A1-2 is placed in service per 23.309 section 6.4; failure of BC 2A1-2 is recognized and is removed from service per 23.309 section 6.5; and BC 2A-2 is returned to service in accordance with 23.309 Section 5.1.
Licensed Operator Exam Information (required for NRC exams)
Safety Function/Category:
- 6. Electrical K/A
Reference:
)
K/A SYSTEM: 263000 D.C. Electrical Distribution K/A STATEMENT:
K1 Knowledge of the physical connections and/or cause effect relationships between D.C.
ELECTRICAL DISTRIBUTION and the following:
K1.02 Battery Charger and Battery .3.2/3.3 Maintenance Rule Safety Classification:
R3200-01 Maintenance Rule Risk Significant? (Yes or No)
Yes Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 0 Page 4 Start Time ELEMENT STANDARD CUE: Provide Examinee Cue Sheet.
- 1. [6.4.2.1.a] Place charger 2A-2 switch to
- 1. Requests control room operator place OF F (COP H11 P809, P810) charger 2A-2 switch to OFF CUE: As control room operator, acknowledge request, then report charger 2A-2 CMC switch is OFF
- 2. [6.4.2.1.b] Turn OFF AC Feeder Breaker
- 2. Turns OFF charger 2A-2 AC Feeder on battery charger 2A-2 front panel Breaker CUE: AC Feeder Breaker is in the position described by the trainee
- 3. [6.4.2.1.b] Verify charger 2A-2 current 3. Verifies charger 2A-2 current meter meter indicates approximately 0 amps indicates approximately 0 amps CUE: Current indicates 0 amps
- 4. [6.4.2.1.c] Turn OFF DC Output Breaker
- 4. Turns OFF charger 2A-2 DC Output on battery charger 2A-2 front panel Breaker CUE: DC Output Breaker is in the position described by the trainee
- 5. [6.4.2.1.c] Verify charger 2A-2 DC 5. Verifies charger 2A-2 DC Voltmeter Voltmeter indicates downscale indicates downscale CUE: When requested, point to downscale on the voltmeter
- 6. [6.4.2.2] Turn ON R3200-S026, 2PA 2 Div
- 6. Turns ON R3200-S026, 2PA 2 Div 1 1 Battery 2PA 260/130 VDC Main Battery 2PA 260/130 VDC Main Distribution Panel, Pos 15, Battery Distribution Panel, Pos 15, Battery Charger 2A1 2 Supply Breaker Charger 2A1 2 Supply Breaker CUE: Battery Charger 2A1-2 Supply Breaker is in the position described by the trainee
- 7. [6.4.2.4.a] Turn ON Battery Charger 2A1-
- 7. Turns ON Battery Charger 2A1-2 DC 2 DC Output Breaker Output Breaker CUE: DC Output breaker is in the position described by the trainee
- 8. [6.4.2.4.a] Verify charger 2A1-2 DC 8. Verifies charger 2A1-2 DC Voltmeter Voltmeter indicates DC Bus Voltage indicates DC Bus Voltage CUE: DC Voltmeter indicates 129VDC
- 9. [6.4.2.4.b] Verify or place charger 2A-1-2
- 9. Verifies/places charger 2A-1-2 Timer Timer switch in FLOAT (approximately switch in FLOAT zero time on the timer switch)
CUE: Charger timer switch is in the position described by the trainee
- 10. [6.4.2.4.c] Turn ON AC Feeder Breaker
- 10. Turns ON AC Feeder Breaker on battery charger 2A-1-2 front panel CUE: AC Feeder Breaker is in the position described by the trainee
- 11. [6.4.2.4.d] Place spare charger CMC
- 11. Requests control room operator place switch in ON (COP H11 P809, P810) spare charger CMC switch in ON CUE: As control room operator, acknowledge request, then report the spare charger CMC switch is in the position described by the trainee Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 0 Page 5 Alternate Path begins here CUE: Output voltage is 75 VDC
- 12. [6.4.2.4.e] Verify normal output voltage is *12. Determines output voltage indicates the approximately 129V DC spare ESF battery charger is malfunctioning CUE: If asked for direction from CRS, ask trainee for a recommendation.
CUE: Following recommendation, direct trainee to remove the spare ESF battery charger from service and return charger 2A-2 to service.
CUE: When trainee determines the correct procedure sections to remove the ESF B/C from service (section 6.5), and restore the 2A-2 B/C (section 5.1), provide trainee with procedure copies
- 13. [6.5.2.4.a] Place battery charger CMC *13. Requests control room place battery switch to OFF (COP H11-P809, P810) charger CMC switch to OFF CUE: As control room operator, acknowledge request, then report the spare charger CMC switch is in the position described by the trainee
- 14. [6.5.2.4.b] Turn OFF AC Feeder Breaker, *14. Turns OFF AC Feeder Breaker, on on battery charger front panel, and verify battery charger front panel, and verifies current meter indicates approximately 0 current meter indicates 0 amps amps CUE: AC Feeder Breaker is in the position described by the trainee, and when requested, point to downscale on the ammeter
- 15. [6.5.2.4.c] Turn OFF DC Feeder Breaker, *15. Turns OFF DC Feeder Breaker, on on battery charger front panel, and verify battery charger front panel, and verifies current meter indicates downscale DC voltmeter indicates downscale CUE: DC Feeder Breaker is in the position described by the trainee, and when requested, point to downscale on the DC voltmeter
- 16. [6.5.2.2] Turn OFF R3200-S026, 2PA-2 *16. Turns OFF R3200-S026, 2PA-2 Div 1 Div 1 Battery 2PA 260/130 VDC Main Battery 2PA 260/130 VDC Main Distribution Panel, Pos 15, Battery Distribution Panel, Pos 15, Battery Charger 2A1-2 Supply Breaker Charger 2A1-2 Supply Breaker CUE: Battery Charger 2A1-2 Supply Breaker is in the position described by the trainee
- 17. Transition to section 5.1, Placing Normal 17. Enters section 5.1 and verifies ESF, BOP And 345kV Chargers In Float [5.1.1] specific prerequisites are Mode, and verify [5.1.1] specific met prerequisites met.
CUE: When asked, all 5.1.1 specific prerequisites are met.
- 18. [5.1.2.1] Verify battery charger AC Feed 18. Verifies battery charger AC Feed Breaker is OFF (front panel) Breaker is OFF on charger front panel CUE: Battery charger AC Feed Breaker is in the position described by trainee
- 19. [5.1.2.2] Turn ON battery charger DC *19. Turns ON battery charger DC Output Output Breaker (front panel) Breaker on the charger front panel CUE: Battery charger DC Output Breaker is in the position described by trainee
- 20. [5.1.2.3] Verify charger voltmeter indicates *20. Verifies charger voltmeter indicates DC DC Bus Voltage (front panel) Bus Voltage (front panel)
CUE: DC Voltmeter indicates 129VDC
- 21. [5.1.2.4] Place battery charger Timer *21. Places battery charger Timer switch on switch (front panel) in FLOAT front panel in FLOAT, approximately 4 (approximately zero time on timer switch hours for 2A-2 or 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for 2A-2)
CUE: Battery charger timer switch is in the position described by the trainee, and an audible click was heard.
- 22. [5.1.2.5] Turn ON battery charger AC *22. Turns ON battery charger AC Feeder Feeder Breaker (front panel) Breaker on front panel Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 0 Page 6 CUE: Battery charger AC Feed Breaker is in the position described by trainee
- 23. [5.1.2.6] Place respective ESF and BOP *23. Requests control room place 2A-2 ESF battery charger switch in ON (H11-P809, battery charger switch in ON at H11-P810) P809 CUE: As control room operator, acknowledge request, then report charger 2A-2 CMC switch is ON
- 24. [5.1.2.7] At respective Battery 24. Verifies normal output voltage is Voltmeter, verify normal output approximately 129VDC for ESF voltage is approximately the values Battery Chargers.
indicated for ESF, BOP, and 345kV Battery Chargers. If normal values are not attained, immediately notify the SM. Less than normal voltage and zero amps are indication of a high voltage shutdown card trip.
Reset in accordance with 9D17, as applicable
- Div 1 2A-2 129Volts DC CUE: DC Voltmeter indicates 129VDC Terminate JPM when trainee verifies voltage.
______ SATISFACTORY ______ UNSATISFACTORY Stop Time
- Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 0 Page 7 Evaluator Notes:
ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.
FAILURE TO WEAR ALL PPE REQUIRED FOR TASK PERFORMANCE WILL RESULT IN FAILURE OF THIS JPM.
Generic Notes and Cues:
CMC switches will turn RED and amperage will increase when the switch is rotated to the start position started. The current should initially be five to seven times the normal running amps with the ammeter flashing. As counter EMF is developed, the amperage will lower to the normal running amperage and the ammeter will no longer flash. CMC switches will turn GREEN when the pumps are stopped and amperage will decrease to zero.
Ex.: Pump start: Switch has been rotated to the start position, red light is lit, green light is out, amperage initially pegs out high, and is now indicating __X__ amps.
Pump stop: Switch has been rotated to the stop position, green light is lit, red light is out, amperage indicates 0 amps.
Remotely operated valve position is determined with open and close indicating lights. A RED light only would indicate that the valve is open. A GREEN light only would indicate that the valve is closed. Dual indication would indicate that the valve is in some intermediate position.
Manual valves are checked in the closed direction (MOP02 and MOP05). Valve stem position may aid in valve position determination, but cannot be used as Independent Verification (MOP02).
Ex.: Verify valve closed: Valve handwheel indicates no valve movement in the clockwise direction.
Verify valve open: Valve handwheel has been rotated slightly in the clockwise direction and returned to the original positions.
Closing a valve: Valve handwheel has been rotated in the fully clockwise direction until no additional valve movement. Valve stem is down.
Opening a valve: Valve handwheel has been rotated in the fully counterclockwise direction until no additional valve movement, valve stem is out.
Controllers have an Auto light that is GREEN when selected and AMBER (YELLOW) when Manual is selected. When in Manual, the open and closed pushbuttons control the parameter to be changed by adjusting position or speed. When the deviation meter is nulled, then the process can be shifted to Auto to allow the desired setpoint to control the process.
System Specific Notes and Cues:
Task Performance and Cues:
The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee. Notify Examinee that time compression may be used for activities performed outside of the Control Room. Notify Examinee if JPM is Time Critical (only if JPM is NOT Alternate Path.)
Critical Steps:
Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified.
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 0 Page 8 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):
Question:
Reference:
Response
Question:
Reference
Response
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE JPM Title No.:
Revision: 0 Page 9 Simulator Setup IC#: N/A Malfunctions:
Number Title Value Delay Ramp N/A Remote Functions:
Number Title Value Delay Ramp N/A Override Functions:
Number Title Value Delay Ramp N/A Special Instructions:
Work Instruction WI 5.14 Job Performance Measures Rev 10 Attachment 1
JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-315-0064-401)
Initial Conditions:
- You are an extra Nuclear Operator on shift
- Prerequisites 1, and 2a, and 2d are complete:
o Battery Charger 2A-2 is in Float Mode o Cables in Cabinet 2PA-2, Pos 15 Battery Charger 2A1-2 supply breaker, are aligned to replace Battery Charger 2A-2 o Fuses matching the wiring configuration have been verified Initiating Cue(s):
The CRS directs you to place spare Battery Charger 2A1-2 in service to replace Battery Charger 2A-2 IAW 23.309 section 6.4