ML15288A327

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2015 Fermi Power Plant Initial License Examination Administered JPMs
ML15288A327
Person / Time
Site: Fermi DTE Energy icon.png
Issue date: 10/15/2015
From:
Division of Reactor Safety III
To:
Detroit Edison, Co
Zoia, C D
Shared Package
ML15268A030 List:
References
Download: ML15288A327 (161)
v • d • e


Text

JOBPERFORMANCEMEASUREWorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JobPositionRONo.JP-OP-802-4101-450Revision0JPMTitleChannelCheckDuration10minutes*Page1*2timesDurationforILOExamsExaminee:SRO/ROEvaluator:JPMType:Normal/AlternatePath/TimeCriticalStartTimeEvaluationMethod:Perform/Walkthrough/DiscussStopTimeLocation:Plant/Simulator/ClassroomTotalTime:PERFORMANCEEVALUATIONSUMMARYElementSUCommentElementSUCommentElementSUComment*1.*2.*3.*4.*5.*6.*7.*8.OPERATORFUNDAMENTALSOBSERVATIONMonitoroperatorfundamentalsduringtheJPMset.Rateeachareabasedonthecriteriabyplacingacheckmarkintheappropriatecolumn.Indicatethecommentnumberassociatedwiththeobservation.OperatorFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsCommentNumberMonitoringControlConservatismTeamworkKnowledgeOVERALLEVALUATORCOMMENTS:______PASS______FAILEvaluatorSignature/Date:/

JOBPERFORMANCEMEASUREJPMTitleChannelCheckNo.:JP-OP-802-4101-450Revision:0Page2WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMObservationCriteriaFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsMonitoringEquipmentstatusmonitoredatproperfrequency,usingmultiplemeansifavailable.Understoodwhichindicationswerecritical.Somemonitoringwasperformedbutunduefocusontaskorlackofsystemknowledgepreventedidealmonitoring.Didnotrecognizekeyequipmentstatusindicators,toomuchfocusonsingleindicationsandignoredtotalsystemstatus.ControlTaskpreviewusedtoprepareforjob.Awareofcontrolbandsandmaintainedthem.Configurationcontrolmaintained.Adequatecontrolofsystemmaintainedthroughouttaskbutsomeimprovementscouldbemadesuchasbettermanualcontrolorgreaterdepthofknowledgeforanticipatingsystemresponse.Noanticipationofresultsofactions.Unawareorcontrolbandsornotabletomaintainthem.Lackofknowledgeofhowtocontrolsystemparameters.ConservatismLowthresholdforidentificationofproblems.Questioningattitude.Uses"stopwhenunsure"ifneeded.Sensitivetonuclearsafety.Someopportunitiesexistedtoquestionbeforeproceeding,Highfocusontaskcompletionwithoutconsiderationforothersystemaffects.Proceedsevenwhenunsurewithunansweredquestions.Highthresholdforproblemconditions.TeamworkRoutinelycommunicatessystemstatuschangestotheteam.Communicatesactionsbeforetakingthem.Communicatedmoststatusandactions.Someimprovementwouldbewarranted.Routinelytakesactionwithoutinformingtheteam.KnowledgeAbletoanticipatesystemresponsebasedonsolidsystemknowledge.Goodworkingknowledgeofgenericfundamentalstopredictandmonitorsystemresponse.Plant,system,orgenericfundamentalknowledgehassomegaps.Unabletopredictsystemresponse,unsureofgenericfundamentalsconceptsrelatedtoplantoperation.Onlyreliedonprocedureforoperatingknowledge.

JOBPERFORMANCEMEASUREJPMTitleChannelCheckNo.:JP-OP-802-4101-450Revision:0Page3WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMInformationSystem:NATask:02A0006023-PerformPlant-Mode1,2,3Surveillances

References:

Required(R)/Available(A)24.000.02(R)TS/TR(A)ToolsandEquipmentRequired:NoneInitialConditions:YouareanextraNSO.Theplantisoperatingat100%powerTheCRNSOhascompleted24.000.02Attachment2forFridaynight,withtheexceptionofSection5fortheH11-P601.InitiatingCue(s):TheCRSdirectsyoutocompleteandsignforsection5of24.000.02Attachment2.TerminatingCue(s):24.000.02Attachment2,section5,iscompleted.TaskStandard:Section5of24.000.02,Attachment2,iscompleteidentifyingunsatchannelcheckwithappropriateremarksandsignatureinaccordancewiththeinstructionsprovidedinstep6.0of24.000.02.LicensedOperatorExamInformation(RequiredforNRCExamsOnly)SafetyFunction:5-ContainmentIntegrityK/A

Reference:

(fromNUREG1123)K/ASYSTEM:295026-SuppressionPoolHighWaterTemperatureK/ASTATEMENT:2.1.45Abilitytoidentifyandinterpretdiverseindicationstovalidatetheresponseofanotherindication.(CFR:41.7/43.5/45.4)-------------------------------------------------------------------4.3/4.3MaintenanceRuleSafetyClassification:NAMaintenanceRuleRiskSignificant?(YesorNo)NA JOBPERFORMANCEMEASUREJPMTitleChannelCheckNo.:JP-OP-802-4101-450Revision:0Page4WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:ProvideexamineewithCueSheet1and24.000.02,Attachment2CUE:WhenexamineeasksforreadingfromTorusWaterTemperatureRecorderprovideCueSheet2*1.Recorddatafor24.000.02Attachment2Section5.a*1.Recordsdatafor24.000.02Attachment2Section5.(seeexampleforrecordeddata)*2.PerformChannelCheckper24.000.02Attachment2Section5.a*2.IdentifiesUNSATChannelCheckSection5.0Point4[D]per7.1.2.3of24.000.02.RemainingChannelChecksareSATNOTE:WhentheexamineehasidentifiedtheUNSATChannelCheck,anoteaboutitmustbeaddedtotheRemarks/Notessectionoftheattachment.ForthisinformationisprovidedbytheCRS.CUE:WhentheapplicantinformstheCRSoftheUNSATChannelCheck,provideCueSheet2*3.EnterrequiredinformationinRemarks/NotesSectionforUNSATchannelcheck.*3.EntersrequiredinformationinRemarks/NotesSectionforUNSATchannelcheckbasedonCUESHEET2(seeexampleforthisentry,highlightedtextrepresentstheminimumentry)MinimumRemarks/Note:NOTE5:Step5.AchannelcheckUNSATforpoint4[d].LCO-0682*4.Recorddatafor24.000.02Attachment2Section5.bandperformrequiredcalculations*4.Recordsdatafor24.000.02Attachment2Section5.b.PerformcalculationbasedonCUESHEET3andrecordeddata.CalculatedSuppressionPoolAverageTemperatureof79.0andaRecordDifferenceof1.1(seeexampleforrecordeddata)*5.PerformChannelCheckper24.000.02Attachment2Section5.b*5.PerformsChannelCheckper24.000.02Attachment2Section5.bandmarksthemSAT*6.Recorddatafor24.000.02Attachment2Section5.c*6.Recordsdatafor24.000.02Attachment2Section5.c(seeexampleforrecordeddata)*7.PerformChannelCheckper24.000.02Attachment2Section5.c*7.PerformsChannelCheckper24.000.02Attachment2Section5.candmarksthemSAT*8.Completessurveillance.*8.Signs,datesandinitialsforPerformer.(seeexamplefordetail)CUE:EndJPMwhen24.000.02Attachment2,section5,iscomplete.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleChannelCheckNo.:JP-OP-802-4101-450Revision:0Page5WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:Anymistakethatismadeinasurveillancecanbecorrectedbysinglelineoutfollowedwiththeinitialofthepersonmakingthecorrectionwiththedate.SystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystephoweverperformingelementsoutoforderdoesnotconstitutefailureaslongasanymistakeiscorrectedpriortosigningthesurveillancecomplete.TheCuesareaslistedaboveforindicationoraseachstepiscompletedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.

JOBPERFORMANCEMEASUREJPMTitleChannelCheckNo.:JP-OP-802-4101-450Revision:0Page6WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:

Reference:

Response:Question:ReferenceResponse:

JOBPERFORMANCEMEASUREJPMTitleChannelCheckNo.:JP-OP-802-4101-450Revision:0Page7WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1SimulatorSetupIC#:20Malfunctions:NumberTitleValueDelayRampRemoteFunctions:NumberTitleValueDelayRampOverrideFunctions:NumberTitleValueDelayRampTR205T23N004TVSPFAILT23N0040.19500SpecialInstructions:1.InitializethesimulatortoIC20,andplaceinRUN.2.OpenandExecutelesson315-4101-450.lsn,orusetheoverrideslistedabove.3.TriggertheSTARTstep,ortriggertheoverridelistedabove.

JOBPERFORMANCEMEASURECueSheet1:(JP-OP-802-4101-450)InitialConditions:YouareanextraNSO.Theplantisoperatingat100%powerTheCRNSOhascompleted24.000.02,Attachment2,forFridaynightwiththeexceptionofsection5fortheH11-P601.InitiatingCue(s):TheCRSdirectsyoutocompleteandsignforsection5of24.000.02,Attachment2.

JOBPERFORMANCEMEASURECueSheet2:(JP-OP-802-4101-450)T23-R800TORUSWATERTEMPERATURERECT50-R802ADIV1PCPRESSURERECORDER JOBPERFORMANCEMEASURECueSheet3:(JP-OP-802-4101-450)TheCRSprovidesyouwiththefollowinginformation:DuetoUNSATChannelCheckonTR23-R800point4[D],TR23-R800point4[D]isINOP.BecausethispointisINOP,LCO15-0628hasbeenenteredinthelogforTR3.3.6.4,andtheTRMrequirestheSuppressionPoolwatertemperaturetobeverifiedwithinlimitsonceper12hrs.AsituationsurveillancewillbecreatedtodothisseparatelyfromtheshiftilysurveillanceAdditionally,CARD15-24969hasbeencreatedtodocumentthisconditionsotheorganizationcanaddressit.

JOBPERFORMANCEMEASUREWorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JobPositionNONo.JP-ER-830-0001-403Revision3JPMTitleCompleteNuclearPlantEventNotificationForm(UE)Duration15minutes*Page1*2timesDurationforILOExamsExaminee:SRO/RO/NOEvaluator:JPMType:Normal/AlternatePath/TimeCriticalStartTimeEvaluationMethod:Perform/Walkthrough/DiscussStopTimeLocation:Plant/Simulator/ClassroomTotalTime:PERFORMANCEEVALUATIONSUMMARYElementSUCommentElementSUCommentElementSUComment*1.2.*3.*4.*5.6.*7.OPERATORFUNDAMENTALSOBSERVATIONMonitoroperatorfundamentalsduringtheJPMset.Rateeachareabasedonthecriteriabyplacingacheckmarkintheappropriatecolumn.Indicatethecommentnumberassociatedwiththeobservation.OperatorFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsCommentNumberMonitoringControlConservatismTeamworkKnowledgeOVERALLEVALUATORCOMMENTS:______PASS______FAILEvaluatorSignature/Date:/

JOBPERFORMANCEMEASUREJPMTitleCompleteNuclearPlantEventNotificationForm(UE)No.:JP-ER-830-0001-403Revision:3Page2WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMObservationCriteriaFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsMonitoringEquipmentstatusmonitoredatproperfrequency,usingmultiplemeansifavailable.Understoodwhichindicationswerecritical.Somemonitoringwasperformedbutunduefocusontaskorlackofsystemknowledgepreventedidealmonitoring.Didnotrecognizekeyequipmentstatusindicators,toomuchfocusonsingleindicationsandignoredtotalsystemstatus.ControlTaskpreviewusedtoprepareforjob.Awareofcontrolbandsandmaintainedthem.Configurationcontrolmaintained.Adequatecontrolofsystemmaintainedthroughouttaskbutsomeimprovementscouldbemadesuchasbettermanualcontrolorgreaterdepthofknowledgeforanticipatingsystemresponse.Noanticipationofresultsofactions.Unawareorcontrolbandsornotabletomaintainthem.Lackofknowledgeofhowtocontrolsystemparameters.ConservatismLowthresholdforidentificationofproblems.Questioningattitude.Uses"stopwhenunsure"ifneeded.Sensitivetonuclearsafety.Someopportunitiesexistedtoquestionbeforeproceeding,Highfocusontaskcompletionwithoutconsiderationforothersystemaffects.Proceedsevenwhenunsurewithunansweredquestions.Highthresholdforproblemconditions.TeamworkRoutinelycommunicatessystemstatuschangestotheteam.Communicatesactionsbeforetakingthem.Communicatedmoststatusandactions.Someimprovementwouldbewarranted.Routinelytakesactionwithoutinformingtheteam.KnowledgeAbletoanticipatesystemresponsebasedonsolidsystemknowledge.Goodworkingknowledgeofgenericfundamentalstopredictandmonitorsystemresponse.Plant,system,orgenericfundamentalknowledgehassomegaps.Unabletopredictsystemresponse,unsureofgenericfundamentalsconceptsrelatedtoplantoperation.Onlyreliedonprocedureforoperatingknowledge.

JOBPERFORMANCEMEASUREJPMTitleCompleteNuclearPlantEventNotificationForm(UE)No.:JP-ER-830-0001-403Revision:3Page3WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMInformationSystem:N/ATask:04A0002001-PerformShiftCommunicatorduties

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Required(R)/Available(A)EP-290,EmergencyNotifications(A)EP-290001,NuclearPlantEventNotificationForm(R)ToolsandEquipmentRequired:Dummy(unconnected)TelephoneatdeskInitialConditions:Thisisadrill.TheEmergencyDirectorhasjustdeclaredanUnusualEventduetoanunplannedreleaseofgaseousradioactivitytotheenvironmentthatexceedstwotimesthevaluesofODCMcontrol3.11.2.1or3.11.1.1for>60minutes.(AU1)Currentlytheplantisstableandaconfirmatorysampleisinprogress.Noprotectiveactionrecommendationsatthistime.InitiatingCue(s):TheEmergencyDirectordirectsyoutofilloutaNuclearPlantEventNotificationFormEP-290001andmakeInitialNotificationsasfollows:FillouttherequiredinformationforaNuclearPlantEventNotificationForm.PresenttheformtotheEmergencyDirectorforapproval.MaketherequiredOffsiteAuthorityTelephoneNotifications.Thistaskistimecritical.TerminatingCue(s):InitialNotificationformfilledoutandlocalauthoritiesnotified.TaskStandard:InitialNotificationformfilledoutcorrectlyandlocalauthoritiesnotifiedwithin15minutesIAWEP-290.LicensedOperatorExamInformation(RequiredforNRCExamsOnly)SafetyFunction:N/AK/A

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(fromNUREG1123)K/ASYSTEM:2.4-EmergencyProcedures/PlanK/ASTATEMENT:2.4.43Knowledgeofemergencycommunicationssystemsandtechniques-----------------3.2/3.8MaintenanceRuleSafetyClassification:NoneMaintenanceRuleRiskSignificant?(YesorNo)No JOBPERFORMANCEMEASUREJPMTitleCompleteNuclearPlantEventNotificationForm(UE)No.:JP-ER-830-0001-403Revision:3Page4WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:ProvideexamineewithCueSheet.Entertimecueisgiven__________________________.CUE:Whenrequested,provideexamineewithPlumePlot(formeteorologicaldata).*1.CompleteFormEP-290001usingCueSheetandPlumePlotdata.*1.CompletesFormEP-290001IAWEP-290,EnclosureA:1.Checks"Drill"2.Entersmessagenumber"1"EntersnameasPlantCommunicatorChecks"ControlRoom"EntersCallBack#734-586-XXXX,313-256-XXXX,or700-371-XXXX.3.Checks"UnusualEvent"Enterscurrentdateandtime4.Checks"AbnormalRadLevel-"andentersIC#"AU1"5.Checks"Yes"6.Checks"None"7.Entersmetdatafromplumeplot:Winddirectionfrom"92.1"to"272.1"Windspeed"9.5"mphStabilityClass"A"Precipitation"No"*2.GiveformtoEmergencyDirectorforreviewandapproval.*2.GivesformtotheEmergencyDirectorforreviewandapproval.CUE:AsEmergencyDirector,reviewform,completelyfilloutapprovallines,check"No"forSEOCFunctional,andgivebacktoexaminee.Directtheexamineeto"makeinitialnotifications".3.VerifyEmergencyDirectorhascompletedform.3.VerifiesEmergencyDirectorhasapprovedtheform.*4.MakeinitialNotificationstoLocalAuthorities.*4.MakesinitialNotificationstoLocalAuthoritieswithin15minutesandwritesTimeContacted,Name,andTelephoneNo.ormarksAuto-Dialofcontactontheform.CUE:Whenrequested,providecontactnames:MonroeCounty-Lt.Jones,WayneCounty-Lt.Smith,MichiganStatePolice/SEOC-Lt.Johnson.*5.InformEmergencyDirectorthatinitialnotificationshavebeenmade.*5.InformsEmergencyDirectorthatinitialnotificationshavebeenmade.CUE:EmergencyDirectoracknowledgesthattheinitialnotificationshavebeenmade.Entertimenotificationscomplete__________________________.CUE:EndJPMwhenInitialNotificationFormisfilledoutandlocalauthoritieshavebeennotified.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleCompleteNuclearPlantEventNotificationForm(UE)No.:JP-ER-830-0001-403Revision:3Page5WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:TelephonenumberisusuallytheSTA(communicatorsdeskx4771).Plantmessagenumberisthesequentialnumberofthemessage,i.e.1,2,3,etc.Initiatingcondition/descriptioncomesfromEP-101,EnclosureA.MeteorologicaldatacanbeobtainedfromaPlumePlotorfromtheMETDATAscreensofIPCS.ItmayalsobeobtainedbycallingtheNationalWeatherService.ProtectiveactionrecommendationsareonlyprovidedforaGeneralEmergencyandIAWEP-545.NOTE:TheexamineemayrequesttheinformationfromtheevaluatorinaccordancewiththeenclosureinEP-290.Bepreparedtoprovidethisinformationasrequested,includingmeteorologicaldata.SystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthattheprocedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepiscompletedtheappropriateinformationisreportedtotheexaminee.NotifyExamineethatJPMisTimeCritical.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.

JOBPERFORMANCEMEASUREJPMTitleCompleteNuclearPlantEventNotificationForm(UE)No.:JP-ER-830-0001-403Revision:3Page6WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:

Reference:

Response:Question:ReferenceResponse:

JOBPERFORMANCEMEASUREJPMTitleCompleteNuclearPlantEventNotificationForm(UE)No.:JP-ER-830-0001-403Revision:3Page7WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1SimulatorSetupIC#:N/AMalfunctions:NumberTitleValueDelayRampN/ARemoteFunctions:NumberTitleValueDelayRampN/AOverrideFunctions:NumberTitleValueDelayRampN/ASpecialInstructions:N/A JOBPERFORMANCEMEASURECueSheet:(JP-ER-830-0001-403)InitialConditions:Thisisadrill.TheEmergencyDirectorhasjustdeclaredanUnusualEventduetoanunplannedreleaseofgaseousradioactivitytotheenvironmentthatexceedstwotimesthevaluesofODCMcontrol3.11.2.1or3.11.1.1for>60minutes.(AU1)Currentlytheplantisstableandaconfirmatorysampleisinprogress.Noprotectiveactionrecommendationsatthistime.InitiatingCue(s):TheEmergencyDirectordirectsyoutofilloutaNuclearPlantEventNotificationFormEP-290001andmakeInitialNotificationsasfollows:FillouttherequiredinformationforaNuclearPlantEventNotificationForm.PresenttheformtotheEmergencyDirectorforapproval.MaketherequiredOffsiteAuthorityTelephoneNotifications.Thistaskistimecritical.

JOBPERFORMANCEMEASUREWorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JobPositionRONo.JP-OP-802-4101-408Revision5JPMTitlePerformDrywellAirTemperatureCalculationsDuration20minutes*Page1*2timesDurationforILOExamsExaminee:SRO/ROEvaluator:JPMType:Normal/AlternatePath/TimeCriticalStartTimeEvaluationMethod:Perform/Walkthrough/DiscussStopTimeLocation:Plant/Simulator/ClassroomTotalTime:PERFORMANCEEVALUATIONSUMMARYElementSUCommentElementSUCommentElementSUComment1.2.*3.*4.*5.6.*7.8.9.OPERATORFUNDAMENTALSOBSERVATIONMonitoroperatorfundamentalsduringtheJPMset.Rateeachareabasedonthecriteriabyplacingacheckmarkintheappropriatecolumn.Indicatethecommentnumberassociatedwiththeobservation.OperatorFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsCommentNumberMonitoringControlConservatismTeamworkKnowledgeOVERALLEVALUATORCOMMENTS:______PASS______FAILEvaluatorSignature/Date:/

JOBPERFORMANCEMEASUREJPMTitlePerformDrywellAirTemperatureCalculationsNo.:JP-OP-802-4101-408Revision:5Page2WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMObservationCriteriaFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsMonitoringEquipmentstatusmonitoredatproperfrequency,usingmultiplemeansifavailable.Understoodwhichindicationswerecritical.Somemonitoringwasperformedbutunduefocusontaskorlackofsystemknowledgepreventedidealmonitoring.Didnotrecognizekeyequipmentstatusindicators,toomuchfocusonsingleindicationsandignoredtotalsystemstatus.ControlTaskpreviewusedtoprepareforjob.Awareofcontrolbandsandmaintainedthem.Configurationcontrolmaintained.Adequatecontrolofsystemmaintainedthroughouttaskbutsomeimprovementscouldbemadesuchasbettermanualcontrolorgreaterdepthofknowledgeforanticipatingsystemresponse.Noanticipationofresultsofactions.Unawareorcontrolbandsornotabletomaintainthem.Lackofknowledgeofhowtocontrolsystemparameters.ConservatismLowthresholdforidentificationofproblems.Questioningattitude.Uses"stopwhenunsure"ifneeded.Sensitivetonuclearsafety.Someopportunitiesexistedtoquestionbeforeproceeding,Highfocusontaskcompletionwithoutconsiderationforothersystemaffects.Proceedsevenwhenunsurewithunansweredquestions.Highthresholdforproblemconditions.TeamworkRoutinelycommunicatessystemstatuschangestotheteam.Communicatesactionsbeforetakingthem.Communicatedmoststatusandactions.Someimprovementwouldbewarranted.Routinelytakesactionwithoutinformingtheteam.KnowledgeAbletoanticipatesystemresponsebasedonsolidsystemknowledge.Goodworkingknowledgeofgenericfundamentalstopredictandmonitorsystemresponse.Plant,system,orgenericfundamentalknowledgehassomegaps.Unabletopredictsystemresponse,unsureofgenericfundamentalsconceptsrelatedtoplantoperation.Onlyreliedonprocedureforoperatingknowledge.

JOBPERFORMANCEMEASUREJPMTitlePerformDrywellAirTemperatureCalculationsNo.:JP-OP-802-4101-408Revision:5Page3WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMInformationSystem:NATask:02A0006026-PerformShiftly,Daily,Weekly,andSituationRequiredPerformanceEvaluations

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Required(R)/Available(A)24.000.02,Shiftly,Daily,AndWeeklyRequiredSurveillances(R)24.000.02,Shiftly,Daily,AndWeeklyRequiredSurveillances,Attachment2,Page15of24(R)29.ESP.01,14.0DrywellTemperatureCalculation(A)ToolsandEquipmentRequired:NoneInitialConditions:Theplantisoperatingat100%power.YouaretheControlRoomNSO.ItisSundaymorningat1230.YouareintheprocessofcompletingAttachment2of24.000.02,Shiftly,Daily,AndWeeklyRequiredSurveillances.InitiatingCue(s):CompleteStep13ofAttachment2.TerminatingCue(s):24.000.02,Shiftly,Daily,AndWeeklyRequiredSurveillances,Attachment2,Pages14and15of23arecomplete.TaskStandard:DrywellAirTemperatureiscalculatedandverifiedwithinacceptancecriteriainaccordancewithAttachment2of24.000.02,Shiftly,DailyAndWeeklyRequiredSurveillances.

JOBPERFORMANCEMEASUREJPMTitlePerformDrywellAirTemperatureCalculationsNo.:JP-OP-802-4101-408Revision:5Page4WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1LicensedOperatorExamInformation(RequiredforNRCExamsOnly)SafetyFunction:10-EmergencyPlantEvolutionsK/A

Reference:

(fromNUREG1123)K/ASYSTEM:Generic2.1-ConductofOperationsK/ASTATEMENT:2.1.7Abilitytoevaluateplantperformanceandmakeoperationaljudgmentsbasedonoperatingcharacteristics/reactorbehavior/andinstrumentinterpretation......................................3.7/4.42.1.18Abilitytomakeaccurate/clearandconciselogs/records/statusboards/andreports.....2.9/3.02.1.33Abilitytorecognizeindicationsforsystemoperatingparameterswhichareentry-levelconditionsfortechnicalspecifications............................................................................3.4/4.0MaintenanceRuleSafetyClassification:NAMaintenanceRuleRiskSignificant?(YesorNo)NA JOBPERFORMANCEMEASUREJPMTitlePerformDrywellAirTemperatureCalculationsNo.:JP-OP-802-4101-408Revision:5Page5WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:ProvideExamineewithCueSheet1andpages14and15of24.000.02,Attachment2.CUE:WhentheExamineedescribesthelocationsofDrywellAirTemperaturerecordersT47-R803AandT47-R803B,givetheExamineethephotosindicatingrecorderreadings(CueSheet2).1.[13.a]RecordDrywellAirTemperaturesfromT47-R803AandT47-R803B.1.RecordsvaluesforDrywellAirTemperaturesfromT47-R803AandT47-R803Bpoints8through23.2.[13.b]RecordDrywellCoolingSystemAreaTemperaturesDiv1and2RecordersT47-R803AandB,Point1072.RecordsDrywellCoolingSystemAreaTemperaturesDiv1and2RecordersT47-R803AandB,Point107.NOTE:Basedonhowdataisrecordedandcalculatedanswersforsteps3,4,5areSATiftheyare0.1.SeeExaminerReferenceSheetformoreinformation.*3.[13.b]Calculateandrecord:Difference[A-B]or[B-A].[(A+B)/2=C].*3.Calculatesandrecordsthefollowing:(1.7)(133.9)*4.[13.c.1]FromStep13.0a,addpointsindicatedbelowandperformcalculations:*4.Addsandcalculatesthefollowing:SumofPoints8through9________/4*x0.349[A]SumofPoints8through9429/4*x0.349[A](37.4)SumofPoints10through11_______/4*x0.204[B]SumofPoints10through11601.3/4*x0.204[B](30.7)SumofPoints13________/2*x0.039[C]SumofPoints13285.1/2*x0.039[C](5.6)SumofPoints15through16________/4*x0.024[D]SumofPoints15through16563.5/4*x0.024[D](3.4)SumofPoints17through18________/4*x0.078[E]SumofPoints17through18793.1/4*x0.078[E](15.5)SumofPoints19through23________/10*x0.306[F]SumofPoints19through231219.8/10*x0.306[F](37.3)*5.DrywellAverageVolumeTemperature[A+B+C+D+E+F+G]*5.DrywellAverageVolumeTemperature[A+B+C+D+E+F+G](133.9)6.[13.c.2]RecordcalculatedDrywellAverageVolumetricTemperature(fromStep13.0c)[D]6.RecordsDrywellAverageVolumetricTemperatureinsteps13.band13.c.(133.9)NOTE:Basedonhowdataisrecordedandcalculatedtheanswerforstep7isSATifitis0.0-1.0*7.[13.b]CalculateRecorderAverageversusStep13.0cAbsDifference[C-D]or[D-C].*7.CalculatesRecorderAverageversusStep13.cAbsDifference.(0.0)8.InitialStep13.0band13.0c8.InitialsStep13.0band13.0c.

JOBPERFORMANCEMEASUREJPMTitlePerformDrywellAirTemperatureCalculationsNo.:JP-OP-802-4101-408Revision:5Page6WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1ELEMENTSTANDARD9.VerifyAcceptanceCriteriamet.9.Verifiesresultsmeetthefollowing:withplantconditions,outsideambienttemperature,andapplicablecoolingwatersource(s).averageagreeswithin2.0°FofCalculatedDrywellAverageVolumetricTemperature.CUE:EndJPMwhen24.000.02,Shiftly,Daily,AndWeeklyRequiredSurveillances,Attachment2,Pages14and15of23arecomplete.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitlePerformDrywellAirTemperatureCalculationsNo.:JP-OP-802-4101-408Revision:5Page7WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:NoneSystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthattheprocedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepiscompletedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.

JOBPERFORMANCEMEASUREJPMTitlePerformDrywellAirTemperatureCalculationsNo.:JP-OP-802-4101-408Revision:5Page8WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:

Reference:

Response:Question:ReferenceResponse:

JOBPERFORMANCEMEASUREJPMTitlePerformDrywellAirTemperatureCalculationsNo.:JP-OP-802-4101-408Revision:5Page9WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1SimulatorSetupIC#:N/AMalfunctions:NumberTitleValueDelayRampN/ARemoteFunctions:NumberTitleValueDelayRampN/AOverrideFunctions:NumberTitleValueDelayRampN/ASpecialInstructions:N/A JOBPERFORMANCEMEASURECueSheet1:(JP-OP-802-4101-408)InitialConditions:Theplantisoperatingat100%power.YouaretheControlRoomNSO.ItisSundaymorningat1230.YouareintheprocessofcompletingAttachment2of24.000.02,Shiftly,Daily,AndWeeklyRequiredSurveillances.InitiatingCue(s):CompleteStep13ofAttachment2.

JOBPERFORMANCEMEASUREExaminerReferenceSheetTrainingUseOnlyT47-R803APoint8106.8Point9111.2Point10149.6Point11145.1Point13144.4Point15140.9Point16141.0Point17184.0Point18202.3Point19125.6Point20133.9Point21119.7Point22109.0Point23113.1T47-R803BPoint8103.1Point9107.9Point10148.6Point11158.0Point13140.7Point15139.6Point16142.0Point17208.3Point18198.5Point19127.2Point20133.9Point21123.5Point22115.0Point23118.9T47-R803APoint107[A]133.0T47-R803BPoint107[B]134.7T47-R803AvsT47-R803BAbsDifference[A-B]or[B-A]1.7T47-R803A/BPoint107Avg[(A+B)/2=C]133.9DrywellAvgVolumetricTemperature(fromStep13.0c)[D]133.9RecorderAvgvsStep13.0cAbsDifference[C-D]or[D-C]0.0SumofPoints8through9429/4*x0.349[A]37.4SumofPoints10through11601.3/4*x0.204[B]30.7SumofPoints13285.1/2*x0.039[C]5.6SumofPoints15through16563.5/4*x0.024[D]3.4SumofPoints17through18793.1/4*x0.078[E]15.5SumofPoints19through231219.8/10*x0.306[F]37.3Correction4.0DrywellAvgVolumeTemperature[A+B+C+D+E+F+G]133.9NOTE:ALLcalculationperformedandthenroundedtothe10th.Theexamineemaychoosedifferentsignificatedigits,inthiscaseadifferenceof0.1isacceptable.AdditionallyforRecorderAvgvsStep13.0cAbsDifferencearangeor1.0to0.0isacceptable.

JOBPERFORMANCEMEASURECueSheet2:(JP-OP-802-4101-408)TrainingUseOnlyT47R803A JOBPERFORMANCEMEASURECueSheet2(cont.):(JP-OP-802-4101-408)TrainingUseOnlyT47R803B JOBPERFORMANCEMEASUREWorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JobPositionRONo.

JP-OP-802-4101-418Revision2JPMTitle ReviewaSafetyTaggingRecordDuration15minutes*Page1*2timesDurationforILOExamsExaminee:SRO/ROEvaluator:JPMType:Normal/AlternatePath/TimeCriticalStartTimeEvaluationMethod:Perform/Walkthrough/DiscussStopTimeLocation:Plant/Simulator/ClassroomTotalTime:PERFORMANCEEVALUATIONSUMMARYElementSUCommentElementSUCommentElementSUComment*1.*2.3.4.5.OPERATORFUNDAMENTALSOBSERVATIONMonitoroperatorfundamentalsduringtheJPMset.Rateeachareabasedonthecriteriabyplacingacheckmarkintheappropriatecolumn.Indicatethecommentnumberassociatedwiththeobservation.OperatorFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsCommentNumberMonitoringControlConservatismTeamworkKnowledgeOVERALLEVALUATORCOMMENTS:______PASS______FAILEvaluatorSignature/Date:/

JOBPERFORMANCEMEASUREJPMTitleReviewaSafetyTaggingRecordNo.:JP-OP-802-4101-418Revision:2Page2WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMObservationCriteriaFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsMonitoringEquipmentstatusmonitoredatproperfrequency,usingmultiplemeansifavailable.Understoodwhichindications werecritical.Somemonitoringwas performedbutunduefocusontaskorlackofsystemknowledgepreventedideal monitoring.Didnotrecognizekey equipmentstatusindicators,toomuchfocusonsingleindicationsandignoredtotal systemstatus.ControlTaskpreviewusedtoprepareforjob.Awareofcontrolbandsandmaintainedthem.

Configurationcontrol maintained.Adequatecontrolofsystemmaintainedthroughouttaskbutsomeimprovements couldbemadesuchasbetter manualcontrolorgreaterdepthofknowledgeforanticipatingsystemresponse.Noanticipationofresultsofactions.Unawareorcontrolbandsornotabletomaintain them.Lackofknowledgeof howtocontrolsystemparameters.ConservatismLowthresholdfor identificationofproblems.Questioningattitude.Uses "stopwhenunsure"if needed.Sensitivetonuclearsafety.Someopportunitiesexistedto questionbeforeproceeding,Highfocusontask completionwithout considerationforothersystemaffects.Proceedsevenwhenunsure withunansweredquestions.Highthresholdforproblem conditions.TeamworkRoutinelycommunicates systemstatuschangestothe team.Communicatesactionsbeforetakingthem.Communicatedmoststatusandactions.Some improvementwouldbewarranted.Routinelytakesactionwithoutinformingtheteam.KnowledgeAbletoanticipatesystem responsebasedonsolidsystemknowledge.Goodworkingknowledgeofgeneric fundamentalstopredictand monitorsystemresponse.Plant,system,orgeneric fundamentalknowledgehassomegaps.Unabletopredictsystemresponse,unsureofgenericfundamentalsconceptsrelatedtoplantoperation.

Onlyreliedonprocedurefor operatingknowledge.

JOBPERFORMANCEMEASUREJPMTitleReviewaSafetyTaggingRecordNo.:JP-OP-802-4101-418Revision:2Page3WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMInformationSystem:NATask:04A0003031-ReviewaSafetyTaggingRecord(STR)

References:

Required(R)/Available(A)MOP12,TaggingandProtectiveBarrierSystem(R)M-5726,GSWSystemFunctionalOperatingSketch(A)ToolsandEquipmentRequired:TwopartiallycompletedSTRIndexes(attached)InitialConditions:YouaretheShiftForemanandhavereceivedaSafetyTaggingRecord(STR).TheGSWsideofthelowerMainLubeOilCoolermustbecleaned.Thecoolerhasbeenremovedfromserviceinaccordancewith23.131,GeneralServiceWaterSystem,andnowmustbeisolatedforcleaning.InitiatingCue(s):ReviewtheSTRinaccordanceMOP12,TaggingandProtectiveBarrierSystem,throughthepoint ofsigningastheNSO/RWOA(reviewer).InformtheFSSwhenyouhavesignedtheSTR.TerminatingCue(s):TheFSSisinformedthattheSTRprovidesadequateprotectionforthework.TaskStandard:ReviewSafetyTaggingRecord(STR)forinaccordancewithMOP12LicensedOperatorExamInformation(requiredforNRCexams)SafetyFunction:SafetyFunctionNumberandDescriptionfromNUREG1123K/A

Reference:

(fromNUREG1123)K/ASYSTEM:2.2-EquipmentControlK/ASTATEMENT:2.2.13Knowledgeoftaggingandclearanceprocedures-----------------------------------------------4.1/4.3MaintenanceRuleSafetyClassification:NAMaintenanceRuleRiskSignificant?(YesorNo)NA JOBPERFORMANCEMEASUREJPMTitleReviewaSafetyTaggingRecordNo.:JP-OP-802-4101-418Revision:2Page4WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:PresentthecandidatewiththeCueSheet,thenthefirstSafetyTaggingRecord(STRForm1).*1.ReviewtheSTRtoverifyadequacyofprotectioninaccordancewithMOP12section4.1.2.1.a.(Shouldrefertodrawing M-5726.)*1.DeterminesthatthetagoutwillNOTprovideadequateprotectionforthework-needtoaddGSWoutletvalve.*2.ReviewtheSTRstepsequenceforremovalofequipmentfromservicetoensureitiscorrecttopreventpersonalinjuryorequipmentdamageinaccordancewithMOP12section4.1.2.1.b.*2.Determinesthattheventanddrainvalvesaresequencedtobeopened priortotheisolationvalvesbeingclosedandshouldberedtaggedclosed.3.Determinenecessaryaction(s)/

correctionsforSTRpriortouse.3.InformstheFSSthattheSTRshouldbe returnedtothepreparerformodification (addingGSWoutletvalve,taggingvent anddrainvalves,changingsequenceof valves)priortoapproval.CUE:AsFSS,acknowledgethereport.CUE:PresentthecandidatewiththesecondSafetyTaggingRecord(STRForm2).ExplainthattheSTRhasnowbeenupdatedtoprovideadequateprotection.4.ReviewtheSTRtoverifyadequacyof protectioninaccordancewithMOP12 section4.1.2.1.a.(ShouldrefertodrawingM-5726.)4.Determinesthattheupdatedtagoutwillprovideadequateprotectionforthework.5.ReporttoFSSconcerningadequacyofSTRforthework.5.InformstheFSSthattheSTRwillprovide adequateprotectionforthework.CUE:AsFSS,acknowledgethereport.CUE:EndJPMwhenexamineeinformstheFSSthattheSTRprovidesadequateprotectionforthework.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleReviewaSafetyTaggingRecordNo.:JP-OP-802-4101-418Revision:2Page5WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:NoneSystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthatthe procedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepis completedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.

JOBPERFORMANCEMEASUREJPMTitleReviewaSafetyTaggingRecordNo.:JP-OP-802-4101-418Revision:2Page6WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:

Reference:

Response:Question:ReferenceResponse:

JOBPERFORMANCEMEASUREJPMTitleReviewaSafetyTaggingRecordNo.:JP-OP-802-4101-418Revision:2Page7WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1SimulatorSetupIC#:NAMalfunctions:NumberTitleValueDelayRampNA RemoteFunctions:NumberTitleValueDelayRampNAOverrideFunctions:NumberTitleValueDelayRampNA SpecialInstructions:NA JOBPERFORMANCEMEASURECueSheet:(JP-OP-802-4101-418)InitialConditions:YouaretheShiftForemanandhavereceivedaSafetyTaggingRecord(STR).TheGSWsideofthelowerMainLubeOilCoolermustbecleaned.Thecoolerhasbeenremovedfromserviceinaccordancewith 23.131,GeneralServiceWaterSystem,andnowmustbeisolatedforcleaning.InitiatingCue(s):ReviewtheSTRinaccordanceMOP12,TaggingandProtectiveBarrierSystem,throughthepointofsigningastheNSO/RWOA (reviewer).InformtheFSSwhenyouhavesignedtheSTR.

JOBPERFORMANCEMEASURESTRForm1***TrainingUseOnly***

JOBPERFORMANCEMEASURESTRForm2***TrainingUseOnly***

JOBPERFORMANCEMEASUREWorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JobPositionSRONo.JP-OP-802-4101-449Revision0JPMTitleAdminReviewofChannelCheckDuration20minutes*Page1*2timesDurationforILOExamsExaminee:ExamineeNameSROEvaluator:JPMType:Normal/AlternatePath/TimeCriticalStartTimeEvaluationMethod:Perform/Walkthrough/DiscussStopTimeLocation:Plant/Simulator/ClassroomTotalTime:PERFORMANCEEVALUATIONSUMMARYElementSUCommentElementSUCommentElementSUComment*1.*2.*3.OPERATORFUNDAMENTALSOBSERVATIONMonitoroperatorfundamentalsduringtheJPMset.Rateeachareabasedonthecriteriabyplacingacheckmarkintheappropriatecolumn.Indicatethecommentnumberassociatedwiththeobservation.OperatorFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsCommentNumberMonitoringControlConservatismTeamworkKnowledgeOVERALLEVALUATORCOMMENTS:______PASS______FAILEvaluatorSignature/Date:/

JOBPERFORMANCEMEASUREJPMTitleAdminReviewofChannelCheckNo.:JP-OP-802-4101-449Revision:0Page2WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMObservationCriteriaFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsMonitoringEquipmentstatusmonitoredatproperfrequency,usingmultiplemeansifavailable.Understoodwhichindicationswerecritical.Somemonitoringwasperformedbutunduefocusontaskorlackofsystemknowledgepreventedidealmonitoring.Didnotrecognizekeyequipmentstatusindicators,toomuchfocusonsingleindicationsandignoredtotalsystemstatus.ControlTaskpreviewusedtoprepareforjob.Awareofcontrolbandsandmaintainedthem.Configurationcontrolmaintained.Adequatecontrolofsystemmaintainedthroughouttaskbutsomeimprovementscouldbemadesuchasbettermanualcontrolorgreaterdepthofknowledgeforanticipatingsystemresponse.Noanticipationofresultsofactions.Unawareorcontrolbandsornotabletomaintainthem.Lackofknowledgeofhowtocontrolsystemparameters.ConservatismLowthresholdforidentificationofproblems.Questioningattitude.Uses"stopwhenunsure"ifneeded.Sensitivetonuclearsafety.Someopportunitiesexistedtoquestionbeforeproceeding,Highfocusontaskcompletionwithoutconsiderationforothersystemaffects.Proceedsevenwhenunsurewithunansweredquestions.Highthresholdforproblemconditions.TeamworkRoutinelycommunicatessystemstatuschangestotheteam.Communicatesactionsbeforetakingthem.Communicatedmoststatusandactions.Someimprovementwouldbewarranted.Routinelytakesactionwithoutinformingtheteam.KnowledgeAbletoanticipatesystemresponsebasedonsolidsystemknowledge.Goodworkingknowledgeofgenericfundamentalstopredictandmonitorsystemresponse.Plant,system,orgenericfundamentalknowledgehassomegaps.Unabletopredictsystemresponse,unsureofgenericfundamentalsconceptsrelatedtoplantoperation.Onlyreliedonprocedureforoperatingknowledge.

JOBPERFORMANCEMEASUREJPMTitleAdminReviewofChannelCheckNo.:JP-OP-802-4101-449Revision:0Page3WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMInformationSystem:T2300-PrimaryContainmentTask:02A0006023-PerformPlant-Mode1,2,3Surveillances

References:

Required(R)/Available(A)24.000.02(R)TechSpecs/TechRequirements(A)ToolsandEquipmentRequired:NoneInitialConditions:YouaretheCRS.Theplantisoperatingat100%powerTheCRNSOhascompleted24.000.02Attachment2forFridaynight.InitiatingCue(s):Review24.000.02Attachment2Section1.0through7.0ONLY.AnotherSROwillreviewtheremainingsections.InitialasCRSforthesectionsreviewedTerminatingCue(s):Surveillancereviewiscomplete.TaskStandard:Review24.000.02Attachment2Section1.0through7.0ONLYforaccuracyandcompleteness,andevaluateacceptancecriteria,directingappropriateactionperTechSpecs/TRM/otherapplicablestationprocedures.LicensedOperatorExamInformation(RequiredforNRCExamsOnly)SafetyFunction:5-ContainmentIntegrityK/A

Reference:

(fromNUREG1123)K/ASYSTEM:295026-SuppressionPoolHighWaterTemperatureK/ASTATEMENT:2.1.45Abilitytoidentifyandinterpretdiverseindicationstovalidatetheresponseofanotherindication.(CFR:41.7/43.5/45.4)--------------------------------------------------------------------4.3/4.3MaintenanceRuleSafetyClassification:NAMaintenanceRuleRiskSignificant?(YesorNo)NA JOBPERFORMANCEMEASUREJPMTitleAdminReviewofChannelCheckNo.:JP-OP-802-4101-449Revision:0Page4WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:ProvideexamineewithCueSheet.NOTE:SeeconditionalrequirementsforCUEsaftersteps2and3.IfconditionsaremetforgivingtheCorrectionsMadesheet4totheapplicantafterstep2,giveapplicantgivetheapplicantsheet4onlyvice3and4.*1.Identifyandrespondtoadministrativeerrorsinamethodologyinsuringproceduralcompliance.*1.IdentifiesmissedUNSATChannelCheckSection5.0Point4[D]per7.1.2.3of24.000.02CUE:WhentheexamineehasidentifiedtheUNSATChannelCheckandreturns24.000.02attachment2forcorrectionbytheReactorOperatorwhoperformedthem,provideapplicantwithCorrectedSheets1,2&3forreview.*2.ComplywithanyrequiredTSorTRMactions.*2.IdentifiesTR3.3.6.4.1requirementtoverifysuppressionpoolwatertemperaturetobewithinlimitsonceper12hours,anddirectsthistobeaddedtothe24.000.02Attachment2Remarks/NotesCUE:TheRemarks/Notessectionsneedstoincludeinnote5,theTRMrequirements.InformapplicantthatadditionalpaperworkandthelogentryfortheTRMentrywillbehandledseparately.NOTE:Ifexamineewantstocreatethesituationalsurveillancepriortoinitialingasrequiredbelow,informthatthesurveillancewillbeaddressed,andtheymaycontinuewiththereviewof24.000.02Attachment2.*3.InitialsforCRSreview.*3.InitialsnexttotheCRS/SMsignatureblank.CUE:EndJPMwhenreviewofsurveillanceiscomplete.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleAdminReviewofChannelCheckNo.:JP-OP-802-4101-449Revision:0Page5WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:Anymistakethatismadeinasurveillancecanbecorrectedbysinglelineoutfollowedwiththeinitialofthepersonmakingthecorrectionwiththedate.SystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystephoweverperformingelementsoutoforderdoesnotconstitutefailureaslongasanymistakeiscorrectedpriortosigningthesurveillancecomplete.TheCuesareaslistedaboveforindicationoraseachstepiscompletedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.

JOBPERFORMANCEMEASUREJPMTitleAdminReviewofChannelCheckNo.:JP-OP-802-4101-449Revision:0Page6WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:

Reference:

Response:Question:ReferenceResponse:

JOBPERFORMANCEMEASUREJPMTitleAdminReviewofChannelCheckNo.:JP-OP-802-4101-449Revision:0Page7WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1SimulatorSetupIC#:Malfunctions:NumberTitleValueDelayRampRemoteFunctions:NumberTitleValueDelayRampOverrideFunctions:NumberTitleValueDelayRampSpecialInstructions:

JOBPERFORMANCEMEASURECueSheet1:(JP-OP-802-4101-449)InitialConditions:YouaretheCRS.Theplantisoperatingat100%powerTheCRNSOhascompleted24.000.02Attachment2forFridaynight.InitiatingCue(s):Review24.000.02Attachment2Section1.0through7.0ONLY.AnotherSROwillreviewtheremainingsections.InitialasCRSforthesectionsreviewed.

JOBPERFORMANCEMEASUREWorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JobPositionNONo.JP-OP-802-4101-403Revision4JPMTitleDetermineRWPRequirementsforEntryintoaLockedHighRadiationAreaDuration15minutes*Page1*2timesDurationforILOExamsExaminee:SRO/RO/NOEvaluator:JPMType:Normal/AlternatePath/TimeCriticalStartTimeEvaluationMethod:Perform/Walkthrough/DiscussStopTimeLocation:Plant/Simulator/ClassroomTotalTime:PERFORMANCEEVALUATIONSUMMARYElementSUCommentElementSUCommentElementSUComment1.2.*3.*4.*5.*6.*7.OPERATORFUNDAMENTALSOBSERVATIONMonitoroperatorfundamentalsduringtheJPMset.Rateeachareabasedonthecriteriabyplacingacheckmarkintheappropriatecolumn.Indicatethecommentnumberassociatedwiththeobservation.OperatorFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsCommentNumberMonitoringControlConservatismTeamworkKnowledgeOVERALLEVALUATORCOMMENTS:______PASS______FAILEvaluatorSignature/Date:/

JOBPERFORMANCEMEASUREJPMTitleDetermineRWPRequirementsforEntryintoaLockedHighRadiationAreaNo.:JP-OP-802-4101-403Revision:4Page2WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMObservationCriteriaFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsMonitoringEquipmentstatusmonitoredatproperfrequency,usingmultiplemeansifavailable.Understoodwhichindicationswerecritical.Somemonitoringwasperformedbutunduefocusontaskorlackofsystemknowledgepreventedidealmonitoring.Didnotrecognizekeyequipmentstatusindicators,toomuchfocusonsingleindicationsandignoredtotalsystemstatus.ControlTaskpreviewusedtoprepareforjob.Awareofcontrolbandsandmaintainedthem.Configurationcontrolmaintained.Adequatecontrolofsystemmaintainedthroughouttaskbutsomeimprovementscouldbemadesuchasbettermanualcontrolorgreaterdepthofknowledgeforanticipatingsystemresponse.Noanticipationofresultsofactions.Unawareorcontrolbandsornotabletomaintainthem.Lackofknowledgeofhowtocontrolsystemparameters.ConservatismLowthresholdforidentificationofproblems.Questioningattitude.Uses"stopwhenunsure"ifneeded.Sensitivetonuclearsafety.Someopportunitiesexistedtoquestionbeforeproceeding,Highfocusontaskcompletionwithoutconsiderationforothersystemaffects.Proceedsevenwhenunsurewithunansweredquestions.Highthresholdforproblemconditions.TeamworkRoutinelycommunicatessystemstatuschangestotheteam.Communicatesactionsbeforetakingthem.Communicatedmoststatusandactions.Someimprovementwouldbewarranted.Routinelytakesactionwithoutinformingtheteam.KnowledgeAbletoanticipatesystemresponsebasedonsolidsystemknowledge.Goodworkingknowledgeofgenericfundamentalstopredictandmonitorsystemresponse.Plant,system,orgenericfundamentalknowledgehassomegaps.Unabletopredictsystemresponse,unsureofgenericfundamentalsconceptsrelatedtoplantoperation.Onlyreliedonprocedureforoperatingknowledge.

JOBPERFORMANCEMEASUREJPMTitleDetermineRWPRequirementsforEntryintoaLockedHighRadiationAreaNo.:JP-OP-802-4101-403Revision:4Page3WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMInformationSystem:N/ATask:02SFSSS001-Performsupervisorysafetymonitoringofworkactivities

References:

Required(R)/Available(A)RWP15-1001(R)MRP06,AccessingandControlofHighRadiation,LockedHighRadiation,andVeryHighRadiationAreas(A)ToolsandEquipmentRequired:NoneInitialConditions:Youareanextraoperatorassignedtotheshift.TheplantisoperatingsteadystateatfullpowerwiththeHydrogenWaterChemistrySystemshutdown.Alowoilpressurealarmisreceivedon#2TurbineLowPressureStopValveUnitizedActuator,andtemperatureisrising.CurrentsurveymapofareashowsthathighestdoserateinLockedHighRadareacontainingtheLPSVUnitizedActuatoris<800mr/hr.InitiatingCue(s):TheCRSdirectsyoutodeterminetheRWPrequirementsforentryintotheareatoallowinspectionoftheLPSVUnitizedActuator(LockedHighRad,ContaminatedArea).TerminatingCue(s):RadiationWorkPermitconditionsforentryintoLockedHighRadiationandContaminatedAreashavebeendetermined.TaskStandard:RadiationWorkPermitrequirementsforentryintoLockedHighRadiationandContaminatedAreasaredeterminedinaccordancewithRWP15-1001.LicensedOperatorExamInformation(RequiredforNRCExamsOnly)SafetyFunction:N/AK/A

Reference:

(fromNUREG1123)K/ASYSTEM:GenericK/ASTATEMENT:2.3RadiationControl2.3.4Knowledgeofradiationexposurelimitsundernormalandemergencyconditions---3.2/3.7MaintenanceRuleSafetyClassification:N/AMaintenanceRuleRiskSignificant?(YesorNo)N/A JOBPERFORMANCEMEASUREJPMTitleDetermineRWPRequirementsforEntryintoaLockedHighRadiationAreaNo.:JP-OP-802-4101-403Revision:4Page4WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:ProvidetheexamineewiththeCueSheet.Ifnotaccessedonline,providetheexamineeacopyofRWP15-1001.1.LocateRWP15-1001.1.LocatesRWP15-1001.2.ReviewRWPrequirementsforemergencyentryintoaLockedHighRadiationAreaandHighContaminationArea.2.ReviewsRWPrequirements.*3.DetermineRWPpre-jobbriefrequirements.*3.Determinesthataformalpre-jobbriefbyRPofradiologicalconditionsisrequiredpriortoentryintoLHRAorHighContaminationAreas.*4.DetermineRWPrequirementsforRPnotifications.*4.DeterminesthatRPmustbenotifiedpriortoenteringLockedHighRadiationAreasorHighContaminationAreas.*5.DetermineRWPprotectiveclothingrequirements.*5.DeterminesthatasinglesetofPCsmustbewornforpostedContaminationAreas.*6.DetermineRWPentryrequirementsforLHRAs.*6.DeterminesthatTelemetrydosimetryisrequired.*7.DetermineRWPentryrequirementsforLHRAs.*7.DeterminesthatRPmustbepresent.CUE:EndJPMwhenRadiationWorkPermitrequirementsforentryintoLockedHighRadiationandContaminatedAreashavebeendetermined.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleDetermineRWPRequirementsforEntryintoaLockedHighRadiationAreaNo.:JP-OP-802-4101-403Revision:4Page5WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:AcopyofRWP15-1001isprovidedforreference.Dependingonmethodofimplementation,thiscopymayneedtobeprovidedtotheexaminee.SystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthattheprocedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepiscompletedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.

JOBPERFORMANCEMEASUREJPMTitleDetermineRWPRequirementsforEntryintoaLockedHighRadiationAreaNo.:JP-OP-802-4101-403Revision:4Page6WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:

Reference:

Response:Question:ReferenceResponse:

JOBPERFORMANCEMEASUREJPMTitleDetermineRWPRequirementsforEntryintoaLockedHighRadiationAreaNo.:JP-OP-802-4101-403Revision:4Page7WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1SimulatorSetupIC#:N/AMalfunctions:NumberTitleValueDelayRampN/ARemoteFunctions:NumberTitleValueDelayRampN/AOverrideFunctions:NumberTitleValueDelayRampN/ASpecialInstructions:N/A JOBPERFORMANCEMEASURECueSheet:(JP-OP-802-4101-403)InitialConditions:Youareanextraoperatorassignedtotheshift.TheplantisoperatingsteadystateatfullpowerwiththeHydrogenWaterChemistrySystemshutdown.Alowoilpressurealarmisreceivedon#2TurbineLowPressureStopValveUnitizedActuator,andtemperatureisrising.CurrentsurveymapofareashowsthathighestdoserateinLockedHighRadareacontainingtheLPSVUnitizedActuatoris<800mr/hr.InitiatingCue(s):TheCRSdirectsyoutodeterminetheRWPrequirementsforentryintotheareatoallowinspectionoftheLPSVUnitizedActuator(LockedHighRad,ContaminatedArea).

JOBPERFORMANCEMEASUREWorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JobPositionSRONo.JP-ER-832-0001-401Revision2JPMTitleEventClassificationinaccordancewithEP-101(SiteArea)Duration10minutes*Page1*2timesDurationforILOExamsExaminee:SROEvaluator:JPMType:Normal/AlternatePath/TimeCriticalStartTimeEvaluationMethod:Perform/Walkthrough/DiscussStopTimeLocation:Plant/Simulator/ClassroomTotalTime:PERFORMANCEEVALUATIONSUMMARYElementSUCommentElementSUCommentElementSUComment1.2.3.*4.OPERATORFUNDAMENTALSOBSERVATIONMonitoroperatorfundamentalsduringtheJPMset.Rateeachareabasedonthecriteriabyplacingacheckmarkintheappropriatecolumn.Indicatethecommentnumberassociatedwiththeobservation.OperatorFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsCommentNumberMonitoringControlConservatismTeamworkKnowledgeOVERALLEVALUATORCOMMENTS:______PASS______FAILEvaluatorSignature/Date:/

JOBPERFORMANCEMEASUREJPMTitleEventClassificationinaccordancewithEP-101(SiteArea)No.:JP-ER-832-0001-401Revision:2Page2WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMObservationCriteriaFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsMonitoringEquipmentstatusmonitoredatproperfrequency,usingmultiplemeansifavailable.Understoodwhichindicationswerecritical.Somemonitoringwasperformedbutunduefocusontaskorlackofsystemknowledgepreventedidealmonitoring.Didnotrecognizekeyequipmentstatusindicators,toomuchfocusonsingleindicationsandignoredtotalsystemstatus.ControlTaskpreviewusedtoprepareforjob.Awareofcontrolbandsandmaintainedthem.Configurationcontrolmaintained.Adequatecontrolofsystemmaintainedthroughouttaskbutsomeimprovementscouldbemadesuchasbettermanualcontrolorgreaterdepthofknowledgeforanticipatingsystemresponse.Noanticipationofresultsofactions.Unawareorcontrolbandsornotabletomaintainthem.Lackofknowledgeofhowtocontrolsystemparameters.ConservatismLowthresholdforidentificationofproblems.Questioningattitude.Uses"stopwhenunsure"ifneeded.Sensitivetonuclearsafety.Someopportunitiesexistedtoquestionbeforeproceeding,Highfocusontaskcompletionwithoutconsiderationforothersystemaffects.Proceedsevenwhenunsurewithunansweredquestions.Highthresholdforproblemconditions.TeamworkRoutinelycommunicatessystemstatuschangestotheteam.Communicatesactionsbeforetakingthem.Communicatedmoststatusandactions.Someimprovementwouldbewarranted.Routinelytakesactionwithoutinformingtheteam.KnowledgeAbletoanticipatesystemresponsebasedonsolidsystemknowledge.Goodworkingknowledgeofgenericfundamentalstopredictandmonitorsystemresponse.Plant,system,orgenericfundamentalknowledgehassomegaps.Unabletopredictsystemresponse,unsureofgenericfundamentalsconceptsrelatedtoplantoperation.Onlyreliedonprocedureforoperatingknowledge.

JOBPERFORMANCEMEASUREJPMTitleEventClassificationinaccordancewithEP-101(SiteArea)No.:JP-ER-832-0001-401Revision:2Page3WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMInformationSystem:N/ATask:01A0001017-Directemergencyresponsemeasuresuntilrelievedbyhigherauthority.

References:

Required(R)/Available(A)EP-101ClassificationofEmergencies(R)ToolsandEquipmentRequired:NoneInitialConditions:YouaretheSMassignedtotheshift.Theplantisoperatingatratedpower.WhileremovingRHRfromTorusCooling,thecrewdiscoversthatRHRPump'C'willnotshutdown.DuringanattempttotriptheRHRPumpbreakerlocally,thebreakerfailsandcausesalossofbus64C.Thecrewenters20.300.64Cand20.413.01inresponsetothelossofpower.Ahightemperaturealarmoccursonthe'B'RecircMGSet,followedbyatripoftheMGSetandPump.Priortoahightemperaturealarmonthe'A'MGSet,thecrewplacestheModeSwitchinShutdown.Allcontrolrodsfailtoinsert.ThecrewenterstheEOPsandtakesactiontoshutdownthereactorandstabilizetheplant.AftercompletionofFSQ-1through-8,reactorpoweris22%andsteady.InitiatingCue(s):ClassifytheeventinaccordancewithEP-101,ClassificationofEmergencies.ReportyourclassificationtotheEmergencyDirectorandthebasisforthatclassification.TerminatingCue(s):TheemergencyisclassifiedandiscommunicatedtotheEmergencyDirector.TaskStandard:SITEAREAEMERGENCYisdeclaredbasedonfailureofreactorprotectionsysteminstrumentationtocompleteorinitiateanautomaticreactorscramonceareactorprotectionsystemsetpointhasbeenexceededandmanualscramwasnotsuccessful,SystemMalfunctionSS2,pageS-7,andtheclassificationandbasisiscommunicatedtotheEmergencyDirector.

JOBPERFORMANCEMEASUREJPMTitleEventClassificationinaccordancewithEP-101(SiteArea)No.:JP-ER-832-0001-401Revision:2Page4WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1LicensedOperatorExamInformation(RequiredforNRCExamsOnly)SafetyFunction:N/AK/A

Reference:

(fromNUREG1123)K/ASYSTEM:2.4-EmergencyProcedures/PlansK/ASTATEMENT:2.4.41Knowledgeofemergencyactionlevelthresholdsandclassifications----------------------2.9/4.6MaintenanceRuleSafetyClassification:NoneMaintenanceRuleRiskSignificant?(YesorNo)No JOBPERFORMANCEMEASUREJPMTitleEventClassificationinaccordancewithEP-101(SiteArea)No.:JP-ER-832-0001-401Revision:2Page5WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:ProvidetheexamineewiththeCueSheet.EnsureacopyofEP-101isavailableforuse.1.LocateandobtainacopyofEP-101procedure.1.ExamineelocatesandobtainsacopyofEP-101procedure.2.ReviewplantconditionsfromCueSheet.2.ReviewseventsfromCueSheet.3.CompareeventsfromthescenariototherequirementsofEP-101.3.ReferstoEnclosureAorB,TabSofEP-101.*4.DetermineEmergencyClassificationandreporttotheEmergencyDirector.*4.DeclaresSiteAreaEmergency(SS2)basedonavalidinitiatingscramsignalreceivedbutnoautomaticscramoccurred,andmanualactionswerenotsuccessfulinscramofcontrolrodstoachievereactorpower<3%.ReportsclassificationtoEmergencyDirector.CUE:AsEmergencyDirector,acknowledgereport.CUE:EndJPMwhentheemergencyisclassifiedandiscommunicatedtotheEmergencyDirector.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleEventClassificationinaccordancewithEP-101(SiteArea)No.:JP-ER-832-0001-401Revision:2Page6WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:NoneSystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthattheprocedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepiscompletedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.

JOBPERFORMANCEMEASUREJPMTitleEventClassificationinaccordancewithEP-101(SiteArea)No.:JP-ER-832-0001-401Revision:2Page7WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:

Reference:

Response:Question:ReferenceResponse:

JOBPERFORMANCEMEASUREJPMTitleEventClassificationinaccordancewithEP-101(SiteArea)No.:JP-ER-832-0001-401Revision:2Page8WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1SimulatorSetupIC#:N/AMalfunctions:NumberTitleValueDelayRampN/ARemoteFunctions:NumberTitleValueDelayRampN/AOverrideFunctions:NumberTitleValueDelayRampN/ASpecialInstructions:N/A JOBPERFORMANCEMEASURECueSheet:(JP-ER-832-0001-401)InitialConditions:YouaretheSMassignedtotheshift.Theplantisoperatingatratedpower.WhileremovingRHRfromTorusCooling,thecrewdiscoversthatRHRPump'C'willnotshutdown.DuringanattempttotriptheRHRPumpbreakerlocally,thebreakerfailsandcausesalossofbus64C.Thecrewenters20.300.64Cand20.413.01inresponsetothelossofpower.Ahightemperaturealarmoccursonthe'B'RecircMGSet,followedbyatripoftheMGSetandPump.Priortoahightemperaturealarmonthe'A'MGSet,thecrewplacestheModeSwitchinShutdown.Allcontrolrodsfailtoinsert.ThecrewenterstheEOPsandtakesactiontoshutdownthereactorandstabilizetheplant.AftercompletionofFSQ-1through-8,reactorpoweris22%andsteady.InitiatingCue(s):ClassifytheeventinaccordancewithEP-101,ClassificationofEmergencies.ReportyourclassificationtotheEmergencyDirectorandthebasisforthatclassification.

JOBPERFORMANCEMEASUREWorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JobPositionNONo.JP-OP-802-3006-305Revision4JPMTitleDefeatARILogicTripsDuration35minutes*Page1*2timesDurationforILOExamsExaminee:SRO/RO/NOEvaluator:JPMType:Normal/AlternatePath/TimeCriticalStartTimeEvaluationMethod:Perform/Walkthrough/DiscussStopTimeLocation:Plant/Simulator/ClassroomTotalTime:PERFORMANCEEVALUATIONSUMMARYElementSUCommentElementSUCommentElementSUComment*1.*2.*3.*4.*5.*6.*7.*8.*9.*10.OPERATORFUNDAMENTALSOBSERVATIONMonitoroperatorfundamentalsduringtheJPMset.Rateeachareabasedonthecriteriabyplacingacheckmarkintheappropriatecolumn.Indicatethecommentnumberassociatedwiththeobservation.OperatorFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsCommentNumberMonitoringControlConservatismTeamworkKnowledgeOVERALLEVALUATORCOMMENTS:______PASS______FAILEvaluatorSignature/Date:/

JOBPERFORMANCEMEASUREJPMTitleDefeatARILogicTripsNo.:JP-OP-802-3006-305Revision:4Page2WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMObservationCriteriaFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsMonitoringEquipmentstatusmonitoredatproperfrequency,usingmultiplemeansifavailable.Understoodwhichindicationswerecritical.Somemonitoringwasperformedbutunduefocusontaskorlackofsystemknowledgepreventedidealmonitoring.Didnotrecognizekeyequipmentstatusindicators,toomuchfocusonsingleindicationsandignoredtotalsystemstatus.ControlTaskpreviewusedtoprepareforjob.Awareofcontrolbandsandmaintainedthem.Configurationcontrolmaintained.Adequatecontrolofsystemmaintainedthroughouttaskbutsomeimprovementscouldbemadesuchasbettermanualcontrolorgreaterdepthofknowledgeforanticipatingsystemresponse.Noanticipationofresultsofactions.Unawareorcontrolbandsornotabletomaintainthem.Lackofknowledgeofhowtocontrolsystemparameters.ConservatismLowthresholdforidentificationofproblems.Questioningattitude.Uses"stopwhenunsure"ifneeded.Sensitivetonuclearsafety.Someopportunitiesexistedtoquestionbeforeproceeding,Highfocusontaskcompletionwithoutconsiderationforothersystemaffects.Proceedsevenwhenunsurewithunansweredquestions.Highthresholdforproblemconditions.TeamworkRoutinelycommunicatessystemstatuschangestotheteam.Communicatesactionsbeforetakingthem.Communicatedmoststatusandactions.Someimprovementwouldbewarranted.Routinelytakesactionwithoutinformingtheteam.KnowledgeAbletoanticipatesystemresponsebasedonsolidsystemknowledge.Goodworkingknowledgeofgenericfundamentalstopredictandmonitorsystemresponse.Plant,system,orgenericfundamentalknowledgehassomegaps.Unabletopredictsystemresponse,unsureofgenericfundamentalsconceptsrelatedtoplantoperation.Onlyreliedonprocedureforoperatingknowledge.

JOBPERFORMANCEMEASUREJPMTitleDefeatARILogicTripsNo.:JP-OP-802-3006-305Revision:4Page3WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMInformationSystem:C1150-ControlRodDriveHydraulicSystemTask:29.ESP.10.001-DefeatARILevel2Trips29.ESP.10.002-DefeatARIHighPressureTrips

References:

Required(R)/Available(A)29.ESP.10,DefeatofARILogicTrip(R)ToolsandEquipmentRequired:NoneInitialConditions:YouaretheReactorBuildingRoundsOperator.Theplanthasscrammed,andpowerisNOTlessthan3%.InitiatingCue(s):TheCRSdirectsyoutodefeatARILogicTripsper29.ESP.10forlevelANDpressure.TerminatingCue(s):ARIlogictripshavebeendefeated.TaskStandard:ARIfunctionshavebeendefeatedinaccordancewith29.ESP.10.LicensedOperatorExamInformation(requiredforNRCexams)SafetyFunction:1-ReactivityControlK/A

Reference:

(fromNUREG1123)K/ASYSTEM:295037-SCRAMConditionPresentandReactorPowerAboveAPRMDownscaleorUnknownK/ASTATEMENT:EA1Abilitytooperateand/ormonitorthefollowingastheyapplytoSCRAMCONDITIONPRESENTANDREACTORPOWERABOVEAPRMDOWNSCALEORUNKNOWN:EA1.03ARI/RPT/ATWS:Plant-Specific.....................................................................4.1/4.1MaintenanceRuleSafetyClassification:C1100-03MaintenanceRuleRiskSignificant?(YesorNo)Yes JOBPERFORMANCEMEASUREJPMTitleDefeatARILogicTripsNo.:JP-OP-802-3006-305Revision:4Page4WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDPREREQUSITES:NoneCUE:ProvideExamineewithCUESHEET.*1.[1.1]ObtainEOPCabinetkey.*1.ExamineegoestotheSMandobtainsthekeytotheEOPcabinet.CUE:Provideexamineeacopyof29.ESP.10andalaserpointeraftertheexamineedemonstrateshowhewouldobtainanEmergencySupportProcedurePackagefromtheSM'slockedcabinet.Examineeshouldindicateanynecessarytoolshewilltakewithhim.*2.[1.1]OpenEOPCabinetandobtainESPsupportpackage.*2.Examineeopenscabinet,findsthecorrectpackageandensurestheproperequipmentisinthepackage.NOTE:ExamineeshouldproceedtoTestabilityPanelsonAuxBuildingFourthFloor(AB4).NOTE:Plug-inrelayshaveseismicclipswhichneedtoberemovedfirstandthentherelaysaregraspedonbothsidesandpulledstraightbackoutofthecabinet.MinimumPPEperODE14Attachment9issafetyglassesand100%cottonlongsleeveshirts.*3.[2.1.1]AtH21-P082(AB4-F12):Removeplug-inrelayB3100-M038A.*3.Locatesrelayanddescribesremoval.(SqueezebothsidesofSeismicClips,thenpulltoremove.Nextgrasptherelayonbothsidesandpulltoremove,thenplacerelayinpackage.)CUE:B3100-M038Aisremoved.*4.[2.1.2]AtH21-P082(AB4-F12):Removeplug-inrelayB3100-M038C.*4.Locatesrelayanddescribesremoval.CUE:B3100-M038Cisremoved.*5.[2.2.1]AtH21-P083(AB4-F11):Removeplug-inrelayB3100-M038B.*5.Locatesrelayanddescribesremoval.CUE:B3100-M038Bisremoved.*6.[2.2.2]AtH21-P083(AB4-F11):Removeplug-inrelayB3100-M038D.*6.Locatesrelayanddescribesremoval.CUE:B3100-M038Disremoved.*7.[3.1.1]AtH21-P082(AB4-F12):AdjustMTUSETPOINTADJPotfullyclockwiseonB21-N611Ausingasmallscrewdriver.*7.LocatesMTUandSETPOINTPotanddescribesclockwiseadjustment.CUE:B21-N611ASETPOINTPotisfullyclockwise.*8.[3.1.2]AtH21-P082(AB4-F12):AdjustMTUSETPOINTADJPotfullyclockwiseonB21-N611Cusingasmallscrewdriver.*8.LocatesMTUandSETPOINTPotanddescribesclockwiseadjustment.CUE:B21-N611CSETPOINTPotisfullyclockwise.

JOBPERFORMANCEMEASUREJPMTitleDefeatARILogicTripsNo.:JP-OP-802-3006-305Revision:4Page5WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1ELEMENTSTANDARD*9.[3.2.1]AtH21-P083(AB4-F11):AdjustMTUSETPOINTADJPotfullyclockwiseonB21-N611Busingasmallscrewdriver.*9.LocatesMTUandSETPOINTPotanddescribesclockwiseadjustment.CUE:B21-N611BSETPOINTPotisfullyclockwise.*10.[3.2.2]AtH21-P083(AB4-F11):AdjustMTUSETPOINTADJPotfullyclockwiseonB21-N611Dusingasmallscrewdriver.*10.LocatesMTUandSETPOINTPotanddescribesclockwiseadjustment.CUE:B21-N611DSETPOINTPotisfullyclockwise.CUE:EndJPMwhenARILogicTripsaredefeated.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleDefeatARILogicTripsNo.:JP-OP-802-3006-305Revision:4Page6WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:CMCswitcheswillturnREDandamperagewillincreasewhentheswitchisrotatedtothestartpositionstarted.Thecurrentshouldinitiallybefivetoseventimesthenormalrunningampswiththeammeterflashing.AscounterEMFisdeveloped,theamperagewilllowertothenormalrunningamperageandtheammeterwillnolongerflash.CMCswitcheswillturnGREENwhenthepumpsarestoppedandamperagewilldecreasetozero.Remotelyoperatedvalvepositionisdeterminedwithopenandcloseindicatinglights.AREDlightonlywouldindicatethatthevalveisopen.AGREENlightonlywouldindicatethatthevalveisclosed.Dualindicationwouldindicatethatthevalveisinsomeintermediateposition.Manualvalvesarecheckedinthecloseddirection(MOP02andMOP05).Valvestempositionmayaidinvalvepositiondetermination,butcannotbeusedasIndependentVerification(MOP02).ControllershaveanAutolightthatisGREENwhenselectedandAMBER(YELLOW)whenManualisselected.WheninManual,theopenandclosedpushbuttonscontroltheparametertobechangedbyadjustingpositionorspeed.Whenthedeviationmeterisnulled,thentheprocesscanbeshiftedtoAutotoallowthedesiredsetpointtocontroltheprocess.SystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthattheprocedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepiscompletedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.

JOBPERFORMANCEMEASUREJPMTitleDefeatARILogicTripsNo.:JP-OP-802-3006-305Revision:4Page7WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:

Reference:

Response:Question:ReferenceResponse:

JOBPERFORMANCEMEASUREJPMTitleDefeatARILogicTripsNo.:JP-OP-802-3006-305Revision:4Page8WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1SimulatorSetupIC#:N/AMalfunctions:NumberTitleValueDelayRampN/ARemoteFunctions:NumberTitleValueDelayRampN/AOverrideFunctions:NumberTitleValueDelayRampN/ASpecialInstructions:N/A JOBPERFORMANCEMEASURECueSheet(JP-OP-802-3006-305)InitialConditions:YouaretheReactorBuildingRoundsOperator.Theplanthasscrammed,andpowerisNOTlessthan3%.InitiatingCue(s):TheCRSdirectsyoutodefeatARILogicTripsper29.ESP.10forlevelANDpressure.

JOBPERFORMANCEMEASUREWorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JobPositionNONo.JP-OP-315-0272-401Revision4JPMTitleManuallyInitiateEDGCO2-AltPathDuration25minutes*Page1*2timesDurationforILOExamsExaminee:SRO/RO/NOEvaluator:JPMType:Normal/AlternatePath/TimeCriticalStartTimeEvaluationMethod:Perform/Walkthrough/DiscussStopTimeLocation:Plant/Simulator/ClassroomTotalTime:PERFORMANCEEVALUATIONSUMMARYElementSUCommentElementSUCommentElementSUComment*1.*2.*3.*4.*5.6.7.8.OPERATORFUNDAMENTALSOBSERVATIONMonitoroperatorfundamentalsduringtheJPMset.Rateeachareabasedonthecriteriabyplacingacheckmarkintheappropriatecolumn.Indicatethecommentnumberassociatedwiththeobservation.OperatorFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsCommentNumberMonitoringControlConservatismTeamworkKnowledgeOVERALLEVALUATORCOMMENTS:______PASS______FAILEvaluatorSignature/Date:/

JOBPERFORMANCEMEASUREJPMTitleManuallyInitiateEDGCO2-AltPathNo.:JP-OP-315-0272-401Revision:4Page2WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMObservationCriteriaFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsMonitoringEquipmentstatusmonitoredatproperfrequency,usingmultiplemeansifavailable.Understoodwhichindicationswerecritical.Somemonitoringwasperformedbutunduefocusontaskorlackofsystemknowledgepreventedidealmonitoring.Didnotrecognizekeyequipmentstatusindicators,toomuchfocusonsingleindicationsandignoredtotalsystemstatus.ControlTaskpreviewusedtoprepareforjob.Awareofcontrolbandsandmaintainedthem.Configurationcontrolmaintained.Adequatecontrolofsystemmaintainedthroughouttaskbutsomeimprovementscouldbemadesuchasbettermanualcontrolorgreaterdepthofknowledgeforanticipatingsystemresponse.Noanticipationofresultsofactions.Unawareorcontrolbandsornotabletomaintainthem.Lackofknowledgeofhowtocontrolsystemparameters.ConservatismLowthresholdforidentificationofproblems.Questioningattitude.Uses"stopwhenunsure"ifneeded.Sensitivetonuclearsafety.Someopportunitiesexistedtoquestionbeforeproceeding,Highfocusontaskcompletionwithoutconsiderationforothersystemaffects.Proceedsevenwhenunsurewithunansweredquestions.Highthresholdforproblemconditions.TeamworkRoutinelycommunicatessystemstatuschangestotheteam.Communicatesactionsbeforetakingthem.Communicatedmoststatusandactions.Someimprovementwouldbewarranted.Routinelytakesactionwithoutinformingtheteam.KnowledgeAbletoanticipatesystemresponsebasedonsolidsystemknowledge.Goodworkingknowledgeofgenericfundamentalstopredictandmonitorsystemresponse.Plant,system,orgenericfundamentalknowledgehassomegaps.Unabletopredictsystemresponse,unsureofgenericfundamentalsconceptsrelatedtoplantoperation.Onlyreliedonprocedureforoperatingknowledge.

JOBPERFORMANCEMEASUREJPMTitleManuallyInitiateEDGCO2-AltPathNo.:JP-OP-315-0272-401Revision:4Page3WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMInformationSystem:P8000-FireProtectionandDetectionTask:04P8000011-OperatetheCarbonDioxideFireSuppressionSystemfortheEmergencyDieselGeneratorArea

References:

Required(R)/Available(A)23.501.02,CO2FireSuppressionSystem,Section5.0(R)ToolsandEquipmentRequired:NoneInitialConditions:YouaretheOutsideRoundsOperator.YouarecurrentlyinEDGRoom11(13).YoureceivearadiocommunicationstatingthatthereisafireinEDGRoom12(14).TheautomaticinitiationofCO2hasfailed.InitiatingCue(s):TheControlRoomdirectsyoutoperformManual-ElectricinitiationofCO2toextinguishthefireinEDGRoom12(14)per23.501.02,Section5.4.TerminatingCue(s):CO2isinitiatedintheEDGRoomtoextinguishafire.20minutesoaktimeiscompleted.Thefireisverifiedtobeout.TaskStandard:CO2isinitiatedintheEDGRoomtoextinguishafireper23.501.02,Section5.4.LicensedOperatorExamInformation(requiredforNRCexams)SafetyFunction/Category:8-PlantServiceSystems15-SafetyandRadiationControlK/A

Reference:

(fromNUREG1123)K/ASYSTEM:286000:FireProtectionSystemK/ASTATEMENT:A2.Abilityto(a)predicttheimpactsofthefollowingoftheFireProtectionSystem;and(b)basedonthosepredictions,useprocedurestocorrect,control,ormitigatetheconsequencesofthoseabnormalconditionsoroperations:A2.08Failuretoactuatewhenrequired..................................................................................3.2/3.3MaintenanceRuleSafetyClassification:N/AMaintenanceRuleRiskSignificant?(YesorNo)N/A JOBPERFORMANCEMEASUREJPMTitleManuallyInitiateEDGCO2-AltPathNo.:JP-OP-315-0272-401Revision:4Page4WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:ProvideExamineewithCUESHEET.Giveexamineeacopyof23.501.02,CO2FireSuppressionSystem,aftertheexamineedemonstrates/explainstoobtainacontrolledcopyoftheprocedure.*1.[5.4.1.1]PulldownfrontcoverofaManualReleaseStationanddepresspushbutton.*1.Pullsdownfrontcover(breaksglass),andpushesthepushbutton.CUE:Glassisbroken,pushbuttonisdepressed.AlternatePathBeginsHere*2.[5.4.1.2]Afterashortdelay,verifyblueindicationlightonMRSgoesoff.*2.ObservesbluelightandlistensforindicationsthatCO2hasinitiated.CUE:Bluelightremainslit.Thereisnochangeinnoise.NOTE:TheexamineeMAYreportsituationtotheMCRwiththerecommendationtocontinuewiththeprocedure,ormayopttocontinuewiththeprocedureandreporttheconditiontotheMCRatamoreappropriatetime.Eitheractionisacceptable.*3.[5.4.2.1]BreakglassfrontofPilotControlValveCabinetwhichhouseCO2PilotControlValveManualActuationLever.*3.BreaksglassfrontofPilotControlValveCabinet.(ExamineemustwearproperPPE.)CUE:Glassisbroken.*4.[5.4.2.2]PlacePilotControlValveManualActuationLevertoOPEN.*4.MovesManualActuationLevertoOPENposition.CUE:LeverindicatesOPEN.Soundofhighpressuregasdischargecanbeheard.*5.[5.4.2.3]AllowCO2todischargefor95seconds,thenreturnPilotControlValveActuationLevertoCLOSED.*5.Afteratleast95secondshaselapsed,returnsthePilotControlValveActuationLevertoCLOSED.CUE:LeverindicatesCLOSED.6.[5.4.2.4]Allowa20minutesoaktimeafterthedischargeisstopped.6.Allows20minutesoakperiod.CUE:Informtheexamineethattimecompressionwillbeused,andthat20minuteshavenowelapsed.7.[5.4.2.5]Verifyfireisout.7.Verifiesthefireisout.CUE:Thefireisout.8.[5.4.2.6]VentilateEDGRoominaccordancewith23.420,RHRComplexHeatingandVentilation.8.VentilatestheEDGRoom.CUE:Anotheroperatorwillventilatetheroom.CUE:TerminateJPMwhenEDGRoomCO2hasbeeninitiated,20minutesoaktimeiscompleted,andthefireisverifiedtobeout.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleManuallyInitiateEDGCO2-AltPathNo.:JP-OP-315-0272-401Revision:4Page5WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1EvaluatorNotes:ThisJPMcanbeperformedfromeitherdivision.CheckMainControlRoom/PlanoftheDaytodetermineifanyoftheEDGsareonrestrictedaccess.AvoiddivisionofEDGswithrestrictedaccess.Line-outthenon-applicableEDGonExaminee'sCUE/InitialConditionssheet.ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:CMCswitcheswillturnREDandamperagewillincreasewhentheswitchisrotatedtothestartpositionstarted.Thecurrentshouldinitiallybefivetoseventimesthenormalrunningampswiththeammeterflashing.AscounterEMFisdeveloped,theamperagewilllowertothenormalrunningamperageandtheammeterwillnolongerflash.CMCswitcheswillturnGREENwhenthepumpsarestoppedandamperagewilldecreasetozero.Ex.:Pumpstart:"Switchhasbeenrotatedtothestartposition,redlightislit,greenlightisout,amperageinitiallypegsouthigh,andisnowindicating__X__amps."Pumpstop:"Switchhasbeenrotatedtothestopposition,greenlightislit,redlightisout,amperageindicates0amps."Remotelyoperatedvalvepositionisdeterminedwithopenandcloseindicatinglights.AREDlightonlywouldindicatethatthevalveisopen.AGREENlightonlywouldindicatethatthevalveisclosed.Dualindicationwouldindicatethatthevalveisinsomeintermediateposition.Manualvalvesarecheckedinthecloseddirection(MOP02andMOP05).Valvestempositionmayaidinvalvepositiondetermination,butcannotbeusedasIndependentVerification(MOP02).Ex.:Verifyvalveclosed:"Valvehandwheelindicatesnovalvemovementintheclockwisedirection."Verifyvalveopen:"Valvehandwheelhasbeenrotatedslightlyintheclockwisedirectionandreturnedtotheoriginalpositions."Closingavalve:"Valvehandwheelhasbeenrotatedinthefullyclockwisedirectionuntilnoadditionalvalvemovement.Valvestemisdown."Openingavalve:"Valvehandwheelhasbeenrotatedinthefullycounterclockwisedirectionuntilnoadditionalvalvemovement,valvestemisout."ControllershaveanAutolightthatisGREENwhenselectedandAMBER(YELLOW)whenManualisselected.WheninManual,theopenandclosedpushbuttonscontroltheparametertobechangedbyadjustingpositionorspeed.Whenthedeviationmeterisnulled,thentheprocesscanbeshiftedtoAutotoallowthedesiredsetpointtocontroltheprocess.SystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthattheprocedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepiscompletedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.

JOBPERFORMANCEMEASUREJPMTitleManuallyInitiateEDGCO2-AltPathNo.:JP-OP-315-0272-401Revision:4Page6WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:

Reference:

Response:Question:ReferenceResponse:

JOBPERFORMANCEMEASUREJPMTitleManuallyInitiateEDGCO2-AltPathNo.:JP-OP-315-0272-401Revision:4Page7WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1SimulatorSetupIC#:N/AMalfunctions:NumberTitleValueDelayRampN/ARemoteFunctions:NumberTitleValueDelayRampN/AOverrideFunctions:NumberTitleValueDelayRampN/ASpecialInstructions:N/A JOBPERFORMANCEMEASURECueSheet:(JP-OP-315-0272-401)InitialConditions:YouaretheOutsideRoundsOperator.YouarecurrentlyinEDGRoom11(13).YoureceivearadiocommunicationstatingthatthereisafireinEDGRoom12(14).TheautomaticinitiationofCO2hasfailed.InitiatingCue(s):TheControlRoomdirectsyoutoperformManual-ElectricinitiationofCO2toextinguishafireinEDGRoom12(14)per23.501.02,Section5.4.

JOBPERFORMANCEMEASUREWorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JobPositionRONo.JP-OP-802-2001-216Revision4JPMTitleShutdownthePlantfromtheRPSCabinet(AltPath)Duration45minutes*Page1*2timesDurationforILOExamsExaminee:SRO/ROEvaluator:JPMType:Normal/AlternatePath/TimeCriticalStartTimeEvaluationMethod:Perform/Walkthrough/DiscussStopTimeLocation:Plant/Simulator/ClassroomTotalTime:PERFORMANCEEVALUATIONSUMMARYElementSUCommentElementSUCommentElementSUComment1.*2.*3.4.5.6.7.*8.*9.OPERATORFUNDAMENTALSOBSERVATIONMonitoroperatorfundamentalsduringtheJPMset.Rateeachareabasedonthecriteriabyplacingacheckmarkintheappropriatecolumn.Indicatethecommentnumberassociatedwiththeobservation.OperatorFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsCommentNumberMonitoringControlConservatismTeamworkKnowledgeOVERALLEVALUATORCOMMENTS:______PASS______FAILEvaluatorSignature/Date:/

JOBPERFORMANCEMEASUREJPMTitleShutdownthePlantfromtheRPSCabinet(AltPath)No.:JP-OP-802-2001-216Revision:4Page2WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMObservationCriteriaFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsMonitoringEquipmentstatusmonitoredatproperfrequency,usingmultiplemeansifavailable.Understoodwhichindicationswerecritical.Somemonitoringwasperformedbutunduefocusontaskorlackofsystemknowledgepreventedidealmonitoring.Didnotrecognizekeyequipmentstatusindicators,toomuchfocusonsingleindicationsandignoredtotalsystemstatus.ControlTaskpreviewusedtoprepareforjob.Awareofcontrolbandsandmaintainedthem.Configurationcontrolmaintained.Adequatecontrolofsystemmaintainedthroughouttaskbutsomeimprovementscouldbemadesuchasbettermanualcontrolorgreaterdepthofknowledgeforanticipatingsystemresponse.Noanticipationofresultsofactions.Unawareorcontrolbandsornotabletomaintainthem.Lackofknowledgeofhowtocontrolsystemparameters.ConservatismLowthresholdforidentificationofproblems.Questioningattitude.Uses"stopwhenunsure"ifneeded.Sensitivetonuclearsafety.Someopportunitiesexistedtoquestionbeforeproceeding,Highfocusontaskcompletionwithoutconsiderationforothersystemaffects.Proceedsevenwhenunsurewithunansweredquestions.Highthresholdforproblemconditions.TeamworkRoutinelycommunicatessystemstatuschangestotheteam.Communicatesactionsbeforetakingthem.Communicatedmoststatusandactions.Someimprovementwouldbewarranted.Routinelytakesactionwithoutinformingtheteam.KnowledgeAbletoanticipatesystemresponsebasedonsolidsystemknowledge.Goodworkingknowledgeofgenericfundamentalstopredictandmonitorsystemresponse.Plant,system,orgenericfundamentalknowledgehassomegaps.Unabletopredictsystemresponse,unsureofgenericfundamentalsconceptsrelatedtoplantoperation.Onlyreliedonprocedureforoperatingknowledge.

JOBPERFORMANCEMEASUREJPMTitleShutdownthePlantfromtheRPSCabinet(AltPath)No.:JP-OP-802-2001-216Revision:4Page3WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMInformationSystem:C7100-ReactorProtectionSystemTask:20.000.19.004-De-energizeDivision1and2RPSTestabilityCabinetsH21-P084,P085,P086&P087

References:

Required(R)/Available(A)20.000.19,ShutdownfromOutsidetheControlRoom(R)ToolsandEquipmentRequired:NoneInitialConditions:Theplantisat20%power.Theturbineisnotyetsynchronized.YouaretheCRNSO.AtoxicreleasehasforcedevacuationoftheControlRoom.RelayRoomhabitabilityhasbeenverifiedsatisfactory.InitiatingCue(s):TheCRSdirectsyoutoexittheControlRoomandproceedtotheRelayRoomtoperformConditionBof20.000.19.TerminatingCue(s):CB2AandCB2Bareopen.TaskStandard:TheReactorhasbeenshutdownperConditionCof20.000.19.LicensedOperatorExamInformation(requiredforNRCexams)SafetyFunction/Category:1-ReactivityControl,7-Instrumentation,11-AbnormalPlantEvolutionK/A

Reference:

K/ASYSTEM:295016ControlRoomAbandonmentK/ASTATEMENT:AA1.Abilitytooperateand/ormonitorthefollowingastheyapplytoCONTROLROOMABANDONMENT:AA1.01RPS......................................................................................................................3.8/3.9MaintenanceRuleSafetyClassification:C7100-01MaintenanceRuleRiskSignificant?(YesorNo)Yes JOBPERFORMANCEMEASUREJPMTitleShutdownthePlantfromtheRPSCabinet(AltPath)No.:JP-OP-802-2001-216Revision:4Page4WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDPREREQUISITES:1)StartthisJPMintheMainControlRoom.2)InformtheShiftManagerthatRelayRoomentrywillbeperformedpriortogivingtheexamineetheCueSheet.CUE:ProvideexamineewiththeCuesheetandacopyofthefirstsixpagesof20.000.19.1.[B.1]ProceedtotheRelayRoom1.ProceedstotheRelayRoom*2.[B.2]ObtainkeysforAPRMModeswitches(KeyslocatedincabinetlabeledMSLandMonitorandAPRMKeys,nearC97-P001,RelayRoom-EnclosureE).*2.Obtainkeys.CUE:Youhaveobtainedthekeys.*3.[B.2]Take2OperableAPRMModeswitchesoutofOPER.*3.Insertkeysandtakes2operableAPRMModeswitchesoutofOPER.CUE:BothAPRMsareoutofOperate.AlternatePathbeginshere4.[B.3]VerifyAPRMsindicatedecreasingReactorPower.4.ObservesAPRMreadingsfortrend.CUE:InformexamineeAPRMsindicate~20%power.5.[B.4]VerifyRPSwhiteGroupScramlights(8)off(H11-P609andH11-P611).5.ObservesRPSGroupScramlightsonH11-P609andH11-P611.CUE:InformexamineeRPSwhiteGroupScramlightsarelit.6.[B.5]RemoverelaycoverfromTTR1orTTR2.(H11-P632)6.RemovesrelaycoverfromTTR1orTTR2.(H11-P632).CUE:Coverisremoved.*7.[B.5]Pushbackonrelaytripcoilbarattopuntiltripflagfalls(verticalbarbehind1st"T"inTTR1orTTR2).*7.PushesbackonTTR1orTTR2.CUE:RelayFlaghasfallen.NOTE:ExamineemustnotuseradioinRelayRoom.OptionsincludecallingonphoneorHi-ComminRelayRoomtoTaggingCenter,orsteppingoutofRelayRoomtouseradio.8.InformtheCRSthatactionsforConditionBof20.000.19arecomplete,butthereactorhasnotscrammed.8.ContactstheCRSandreportsfailuretoscram.(ExamineemayrecommendperformingConditionCof20.000.19.)CUE:AsCRSacknowledgereport.Askexamineewhatactionhe/sherecommends(shouldbeperformanceofConditionCof20.000.19).NOTE:ForthisJPMapicturemaybeusedtodescribeactionstakeninsidetheC71-P001AandtheC71-P001B.Ifthisisdesiredwhentheexamineeidentifiesthepanels,donotopenthepanel,andusetheprovidedpicture.

JOBPERFORMANCEMEASUREJPMTitleShutdownthePlantfromtheRPSCabinet(AltPath)No.:JP-OP-802-2001-216Revision:4Page5WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1ELEMENTSTANDARD*9.[C.1]Openthefollowing:CB2A(C71-P0001A)CB2B(C71-P0001B)*9.OpensCB2AandCB2B.CUE:CB2AandCB2Bareopen.TerminateJPM______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleShutdownthePlantfromtheRPSCabinet(AltPath)No.:JP-OP-802-2001-216Revision:4Page6WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:CMCswitcheswillturnREDandamperagewillincreasewhentheswitchisrotatedtothestartpositionstarted.Thecurrentshouldinitiallybefivetoseventimesthenormalrunningampswiththeammeterflashing.AscounterEMFisdeveloped,theamperagewilllowertothenormalrunningamperageandtheammeterwillnolongerflash.CMCswitcheswillturnGREENwhenthepumpsarestoppedandamperagewilldecreasetozero.Remotelyoperatedvalvepositionisdeterminedwithopenandcloseindicatinglights.AREDlightonlywouldindicatethatthevalveisopen.AGREENlightonlywouldindicatethatthevalveisclosed.Dualindicationwouldindicatethatthevalveisinsomeintermediateposition.Manualvalvesarecheckedinthecloseddirection(MOP02andMOP05).Valvestempositionmayaidinvalvepositiondetermination,butcannotbeusedasIndependentVerification(MOP02).ControllershaveanAutolightthatisGREENwhenselectedandAMBER(YELLOW)whenManualisselected.WheninManual,theopenandclosedpushbuttonscontroltheparametertobechangedbyadjustingpositionorspeed.Whenthedeviationmeterisnulled,thentheprocesscanbeshiftedtoAutotoallowthedesiredsetpointtocontroltheprocess.SystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthattheprocedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepiscompletedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.

JOBPERFORMANCEMEASUREJPMTitleShutdownthePlantfromtheRPSCabinet(AltPath)No.:JP-OP-802-2001-216Revision:4Page7WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:

Reference:

Response:Question:ReferenceResponse:

JOBPERFORMANCEMEASUREJPMTitleShutdownthePlantfromtheRPSCabinet(AltPath)No.:JP-OP-802-2001-216Revision:4Page8WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1SimulatorSetupIC#:N/AMalfunctions:NumberTitleValueDelayRampN/ARemoteFunctions:NumberTitleValueDelayRampN/AOverrideFunctions:NumberTitleValueDelayRampN/ASpecialInstructions:N/A JOBPERFORMANCEMEASURECueSheet:(JP-OP-802-2001-216)InitialConditions:Theplantisat20%power.Theturbineisnotyetsynchronized.YouaretheCRNSO.AtoxicreleasehasforcedevacuationoftheControlRoom.RelayRoomhabitabilityhasbeenverifiedsatisfactory.InitiatingCue(s):TheCRSdirectsyoutoexittheControlRoomandproceedtotheRelayRoomtoperformConditionBof20.000.19.

JOBPERFORMANCEMEASUREWorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JobPositionRONo.JP-OP-315-0110-406Revision2JPMTitlePerformRodPatternAdjustmentwithDifficultRodMovement(Alt.Path)Duration20minutes*Page1*2timesDurationforILOExamsExaminee:SRO/ROEvaluator:JPMType:Normal/AlternatePath/TimeCriticalStartTimeEvaluationMethod:Perform/Walkthrough/DiscussStopTimeLocation:Plant/Simulator/ClassroomTotalTime:PERFORMANCEEVALUATIONSUMMARYElementSUCommentElementSUCommentElementSUComment1.11.*21.*2.12.22.*3.13.*234.*14.24.*5.*15.25.*6.16.*26.*7.*17.*27.8.*18.*9.19.*10.*20.OPERATORFUNDAMENTALSOBSERVATIONMonitoroperatorfundamentalsduringtheJPMset.Rateeachareabasedonthecriteriabyplacingacheckmarkintheappropriatecolumn.Indicatethecommentnumberassociatedwiththeobservation.OperatorFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsCommentNumberMonitoringControlConservatismTeamworkKnowledgeOVERALLEVALUATORCOMMENTS:______PASS______FAILEvaluatorSignature/Date:/

JOBPERFORMANCEMEASUREJPMTitlePerformRodPatternAdjustmentwithDifficultRodMovement(Alt.Path)No.:JP-OP-315-0110-406Revision:Page2WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMObservationCriteriaFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsMonitoringEquipmentstatusmonitoredatproperfrequency,usingmultiplemeansifavailable.Understoodwhichindicationswerecritical.Somemonitoringwasperformedbutunduefocusontaskorlackofsystemknowledgepreventedidealmonitoring.Didnotrecognizekeyequipmentstatusindicators,toomuchfocusonsingleindicationsandignoredtotalsystemstatus.ControlTaskpreviewusedtoprepareforjob.Awareofcontrolbandsandmaintainedthem.Configurationcontrolmaintained.Adequatecontrolofsystemmaintainedthroughouttaskbutsomeimprovementscouldbemadesuchasbettermanualcontrolorgreaterdepthofknowledgeforanticipatingsystemresponse.Noanticipationofresultsofactions.Unawareorcontrolbandsornotabletomaintainthem.Lackofknowledgeofhowtocontrolsystemparameters.ConservatismLowthresholdforidentificationofproblems.Questioningattitude.Uses"stopwhenunsure"ifneeded.Sensitivetonuclearsafety.Someopportunitiesexistedtoquestionbeforeproceeding,Highfocusontaskcompletionwithoutconsiderationforothersystemaffects.Proceedsevenwhenunsurewithunansweredquestions.Highthresholdforproblemconditions.TeamworkRoutinelycommunicatessystemstatuschangestotheteam.Communicatesactionsbeforetakingthem.Communicatedmoststatusandactions.Someimprovementwouldbewarranted.Routinelytakesactionwithoutinformingtheteam.KnowledgeAbletoanticipatesystemresponsebasedonsolidsystemknowledge.Goodworkingknowledgeofgenericfundamentalstopredictandmonitorsystemresponse.Plant,system,orgenericfundamentalknowledgehassomegaps.Unabletopredictsystemresponse,unsureofgenericfundamentalsconceptsrelatedtoplantoperation.Onlyreliedonprocedureforoperatingknowledge.

JOBPERFORMANCEMEASUREJPMTitlePerformRodPatternAdjustmentwithDifficultRodMovement(Alt.Path)No.:JP-OP-315-0110-406Revision:Page3WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMInformationSystem:C1102-ControlRodandDriveMechanismTask:02C1150029-RecognizeandrespondtoDifficultRodMovement

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Required(R)/Available(A)SOP23.106,ControlRodDriveHydraulicsSystem(R)SOP23.623,ReactorManualControlSystem(R)ToolsandEquipmentRequired:MarkedupcopyofPost-LPSPRodPullSheetbasedoncurrentrodpattern.InitialConditions:YouaretheP603operator.Theplantisoperatingnormally.Reactorpowerlevelhasbeenloweredforarodpatternadjustment.InitiatingCue(s):TheCRSdirectsyoutoperformarodpatternadjustmentinaccordancewithSNEdirection.TerminatingCue(s):ControlRod22-31issuccessfullyunstuck.TaskStandard:ControlRod22-31issuccessfullyunstuckinaccordancewith23.106andmovedtoposition14.LicensedOperatorExamInformation(RequiredforNRCExamsOnly)SafetyFunction:1-ReactivityControlK/A

Reference:

(fromNUREG1123)K/ASYSTEM:201003-ControlRodandDriveMechanismK/ASTATEMENT:A2.Abilityto(a)predicttheimpactsofthefollowingontheCONTROLRODANDDRIVEMECHANISM;and(b)basedonthosepredictions,useprocedurestocorrect,control,ormitigatetheconsequencesofthoseabnormalconditionsoroperations:(CFR:41.5/45.6)A2.01Stuckrod----------------------------------------------------------------------------------------3.4/3.6MaintenanceRuleSafetyClassification:C1100-08MaintenanceRuleRiskSignificant?(YesorNo)No JOBPERFORMANCEMEASUREJPMTitlePerformRodPatternAdjustmentwithDifficultRodMovement(Alt.Path)No.:JP-OP-315-0110-406Revision:Page4WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:ProvideexamineewithCueSheetandmarkedupPost-LPSPPullSheet.NOTE:ExaminerwillperformasCRSandSNE/STA.Verifier(examiner?)confirmsappropriaterodselection,intendedrodmovement,andintendedfinalrodposition.Ifasked,SNEdirectsthatNotchOverrideisNOTtobeusedforthisrodpatternadjustment.1.[7.3.1.3]Review23.623,Attachment1beforerodmovement.1.23.623,Attachment1isreviewed.*2.[7.3.2.2]PlaceorverifyRodSelectPowerswitchinON.*2.RodSelectPowerswitchisplacedinON.*3.[7.3.2.3]Depresscontrolrod30-39selectionpushbuttononRodSelectMatrix.*3.ControlRod30-39pushbuttonisdepressedandbacklightisONbrightlyonRodSelectMatrix.4.[5.2.1.6]VerifyLPRMsdisplayedarethecorrectLPRMsfortheselectedrod.4.LPRMsareverifiedcorrectforthecontrolrod30-39.*5.MomentarilyplaceRodMovementControlswitchtoOUTNOTCH.*5.RodMovementControlswitchtakentoOUTNOTCHandreleased.*6.Verifyrodmotionandpositionusing4-RodDisplayandFullCoreDisplay.*6.4-RodDisplayandFullCoreDisplayindicatesselectedrodinnewnotchposition.NOTE:Steps5&6arerepeateduntilcontrolrod30-39isatposition14.*7.[7.3.2.3]Depresscontrolrod22-31selectionpushbuttononRodSelectMatrix.*7.ControlRod22-31pushbuttonisdepressedandbacklightisONbrightlyonRodSelectMatrix.8.[5.2.1.6]VerifyLPRMsdisplayedarethecorrectLPRMsfortheselectedrod.8.LPRMsareverifiedcorrectforthecontrolrod22-31.*9.MomentarilyplaceRodMovementControlswitchtoOUTNOTCH.*9.RodMovementControlswitchtakentoOUTNOTCHandreleased.*10.Verifyrodmotionandpositionusing4-RodDisplayandFullCoreDisplay.*10.4-RodDisplayandFullCoreDisplayindicatesselectedroddidNOTmove.AlternatePathbeginswhencontrolrod22-31doesnotmove.CUE:CRSacknowledgesreport.Ifnecessary,askforarecommendation.Directexamineetocontinuewithrecommendation.Providecopyof23.106,section6.12,asneeded.11.Announcefailureofrodtomove,andrecommendCRSenters23.106fordifficultrodmovement.11.Rodmotionfailureannouncedandrecommendationmade.12.[6.12.1.3]Determineifcontrolrod22-31isontheListofSusceptibleCellsonthe60dayor30daytestfrequency.12.Determinesthatcontrolrod22-31isnotontheListofSusceptibleCellsonthe60dayor30daytestfrequency.CUE:DispatchedoperatorreportsthatlineupiscorrectatHCUforcontrolrod22-31.

JOBPERFORMANCEMEASUREJPMTitlePerformRodPatternAdjustmentwithDifficultRodMovement(Alt.Path)No.:JP-OP-315-0110-406Revision:Page5WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1ELEMENTSTANDARD13.[6.12.2]DispatchanoperatortoverifycorrectvalvelineupattheHCUforcontrolrod22-31.13.Operatordispatchedtoverifylineup.CUE:Ifasked,controlrod22-31isNOTontheListofSusceptibleCellsonthe60dayor30daytestfrequency.(ThisCUEisforinformationfoundintheReactorEngineeringDatabookforrodsthathaveexhibitedfriction.)NOTE:Inthiscase,theproblemisintheCRDMechanism.Iftheexamineestatesthattheydon'thaveenoughinformationtoknowwhichsectiontouse,thefollowingjustification/reasoningmaybeused(atexaminer'sdiscretion):-AirintheInsertandWithdrawalLines-TheCRDsystemhasnotbeenshutdownnorarethereindicationsofairinthesystem.-ProbleminHCU-NoindicationofHighDriveWaterFlow(duringattemptedmove).-LongControlRodSettleTime-Noindicationoflongcontrolrodsettletime(roddidnotmove).CUE:Ifasked,directtheoperatortocontinuetoattempttomovethecontrolrodper23.106,6.12.3,ProbleminCRDMechanism.*14.[6.12.3.1]Increasedrivewaterpressure15to25psid.*14.C1152-F003iscloseduntildrivewaterpressureindicates~280-290psid.*15.[6.12.3.2]Provideacontinuousinsert(withdraw)signalforonetotwominutes.*15.Providesacontinuousinsert(withdraw)signalforonetotwominutes.16.[6.12.3.3]ConsultwithSNE/STA.16.ConsultswithSNE/STA.CUE:SNE/STAdirectsthatwhencontrolrod22-31moveswithdrawntoposition10.*17.[6.12.3.3]MomentarilyplaceRodMovementControlswitchtoOUTNOTCH.*17.RodMovementControlswitchtakentoOUTNOTCHandreleased.NOTE:ControlRod22-31willmoveifpressuregoesabove300psidorhigherasthisclearsthemalfunctionpreventingtherodfrommoving.IftheexamineeincreasestheDPto300orhigher,N/Asteps19to24andcontinuetostep25.*18.[6.12.3.3]Verifyrodmotionandpositionusing4-RodDisplayandFullCoreDisplay.*18.4-RodDisplayandFullCoreDisplayindicatesselectedroddidnotmove.19.Announcefailureofrodtomove.19.Rodmotionfailureannounced.CUE:CRSacknowledgesannouncementanddirectscontinuing23.106fromstep6.12.3.7.*20.[6.12.3.7.a]IncreaseDriveWaterPressureto300psid.*20.C1152-F003iscloseduntildrivewaterpressureindicates300psid.*21.[6.12.3.2]Provideacontinuousinsert(withdraw)signalforonetotwominutes.*21.Providesacontinuousinsert(withdraw)signalforonetotwominutes.22.[6.12.3.3]ConsultwithSNE/STA.22.ConsultswithSNE/STA.CUE:SNE/STAdirectsthatwhencontrolrod22-31moveswithdrawntoposition10.*23.[6.12.3.3]MomentarilyplaceRodMovementControlswitchtoOUTNOTCH.*23.RodMovementControlswitchtakentoOUTNOTCHandreleased.24.[6.12.3.3]Verifyrodmotionandpositionusing4-RodDisplayandFullCoreDisplay.24.Verifies4-RodDisplayandFullCoreDisplayindicatesproperrodmotion.

JOBPERFORMANCEMEASUREJPMTitlePerformRodPatternAdjustmentwithDifficultRodMovement(Alt.Path)No.:JP-OP-315-0110-406Revision:Page6WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1ELEMENTSTANDARD25.Announcesuccessfulrodmotion.25.Successfulrodmotionannounced.CUE:CRSacknowledgesannouncement.*26.[6.12.3.5]ReduceDriveWaterpressureto255to265psid.*26.C1152-F003isopeneduntildrivewaterpressureindicates~265psid.CUE:CRSdirectsexamineetocontinuetherodpatternadjustment.*27.Withdrawcontrolrod30-39toposition14whileobservingnuclearinstrumentationresponse.*27.RodMovementControltakentoOUTNOTCH.Whenthesettlefunctioniscomplete,thisstepisrepeateduntiltherodisatPosition14.CUE:TerminatetheJPMwhenControlRod30-39issuccessfullyunstuck.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitlePerformRodPatternAdjustmentwithDifficultRodMovement(Alt.Path)No.:JP-OP-315-0110-406Revision:Page7WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1EvaluatorNotes:Providetheexamineewiththepost-LPSPPullSheet(attached)fortherodpatternadjustment.YouwillactastheSNEtoverifythecorrectcontrolrodisselectedformovement.ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:CMCswitcheswillturnREDandamperagewillincreasewhentheswitchisrotatedtothestartpositionstarted.Thecurrentshouldinitiallybefivetoseventimesthenormalrunningampswiththeammeterflashing.AscounterEMFisdeveloped,theamperagewilllowertothenormalrunningamperageandtheammeterwillnolongerflash.CMCswitcheswillturnGREENwhenthepumpsarestoppedandamperagewilldecreasetozero.Remotelyoperatedvalvepositionisdeterminedwithopenandcloseindicatinglights.AREDlightonlywouldindicatethatthevalveisopen.AGREENlightonlywouldindicatethatthevalveisclosed.Dualindicationwouldindicatethatthevalveisinsomeintermediateposition.Manualvalvesarecheckedinthecloseddirection(MOP02andMOP05).Valvestempositionmayaidinvalvepositiondetermination,butcannotbeusedasIndependentVerification(MOP02).ControllershaveanAutolightthatisGREENwhenselectedandAMBER(YELLOW)whenManualisselected.WheninManual,theopenandclosedpushbuttonscontroltheparametertobechangedbyadjustingpositionorspeed.Whenthedeviationmeterisnulled,thentheprocesscanbeshiftedtoAutotoallowthedesiredsetpointtocontroltheprocess.SystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthattheprocedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepiscompletedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.

JOBPERFORMANCEMEASUREJPMTitlePerformRodPatternAdjustmentwithDifficultRodMovement(Alt.Path)No.:JP-OP-315-0110-406Revision:Page8WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:

Reference:

Response:Question:ReferenceResponse:

JOBPERFORMANCEMEASUREJPMTitlePerformRodPatternAdjustmentwithDifficultRodMovement(Alt.Path)No.:JP-OP-315-0110-406Revision:Page9WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1SimulatorSetupIC#:IC-20Malfunctions:NumberTitleValueDelayRampC11MF0378CONTROLROD22-31BLADESTUCKACTIVE00C11MF0378CONTROLROD22-31BLADESTUCKCLEAR00cd='H_P603_B004_1GT295NOTE:MalfunctionclearswhenDriveWaterPressureis>295psid.RemoteFunctions:NumberTitleValueDelayRampNoneOverrideFunctions:NumberTitleValueDelayRampBCBCB31R621AOUT2_SPARRControllerAutoSetPoint53.5060BCBMB31R621BOUT2_SPBRRControllerAutoSetPoint53.5060SpecialInstructions:1.InitializethesimulatortoIC-20andplaceinRUN.2.Verifyorraisedrivewaterpressureto~265psid.3.OpenandExecuteLesson315-0110-406.lsn,orsetthemalfunctionsasindicatedabove.4.Triggerstep"Start"(OverridesandBladeStuck).NOTE:Thenextstep(bladeunstuck)issettotriggeronconditional.5.Verifypowerhasstabilizedat~85%,andplacethesimulatorinFREEZE.6.Basedonthecurrentrodpattern,selectaPost-LPSPControlRodPullSheetfromthepullsheetsinthesimulator,andmarkitasappropriate.AttachacopytothisJPMtoprovidetothecandidateatthebeginningoftheJPM.7.PlacethesimulatorinRUNwhenreadytostarttheJPM.

JOBPERFORMANCEMEASURECueSheet:(JP-OP-315-0110-406)InitialConditions:YouaretheP603operator.Theplantisoperatingnormally.Reactorpowerlevelhasbeenloweredforarodpatternadjustment.InitiatingCue(s):TheCRSdirectsyoutoperformarodpatternadjustmentinaccordancewithSNEdirection.

JOBPERFORMANCEMEASUREWorkInstructionWI5.14JobPerformanceMeasuresRev4Attachment1JobPositionSRO/RONo.JP-OP-315-0118-002Revision1JPMTitleStartupSBFWSystemafterRFPTrip-AltPathDuration10minutesPage1Examinee:SRO/ROEvaluator:JPMType:Normal/AlternatePath/TimeCriticalStartTimeEvaluationMethod:Perform/Walkthrough/DiscussStopTimeLocation:Plant/Simulator/ClassroomTotalTime:PERFORMANCEEVALUATIONSUMMARYElementSUCommentElementSUCommentElementSUComment1.2.*3.*4.5.*6.*7.8.OPERATORFUNDAMENTALSOBSERVATIONMonitoroperatorfundamentalsduringtheJPMset.Rateeachareabasedonthecriteriabyplacingacheckmarkintheappropriatecolumn.Indicatethecommentnumberassociatedwiththeobservation.OperatorFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsCommentNumberMonitoringControlConservatismTeamworkKnowledgeOVERALLEVALUATORCOMMENTS:______PASS______FAILEvaluatorSignature/Date:/

JOBPERFORMANCEMEASUREJPMTitleStartupSBFWSystemafterRFPTrip-AltPathNo.:JP-OP-315-0118-002Revision:1Page2WorkInstructionWI5.14JobPerformanceMeasuresRev4Attachment1JPMObservationCriteriaFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsMonitoringEquipmentstatusmonitoredatproperfrequency,usingmultiplemeansifavailable.Understoodwhichindicationswerecritical.Somemonitoringwasperformedbutunduefocusontaskorlackofsystemknowledgepreventedidealmonitoring.Didnotrecognizekeyequipmentstatusindicators,toomuchfocusonsingleindicationsandignoredtotalsystemstatus.ControlTaskpreviewusedtoprepareforjob.Awareofcontrolbandsandmaintainedthem.Configurationcontrolmaintained.Adequatecontrolofsystemmaintainedthroughouttaskbutsomeimprovementscouldbemadesuchasbettermanualcontrolorgreaterdepthofknowledgeforanticipatingsystemresponse.Noanticipationofresultsofactions.Unawareorcontrolbandsornotabletomaintainthem.Lackofknowledgeofhowtocontrolsystemparameters.ConservatismLowthresholdforidentificationofproblems.Questioningattitude.Uses"stopwhenunsure"ifneeded.Sensitivetonuclearsafety.Someopportunitiesexistedtoquestionbeforeproceeding,Highfocusontaskcompletionwithoutconsiderationforothersystemaffects.Proceedsevenwhenunsurewithunansweredquestions.Highthresholdforproblemconditions.TeamworkRoutinelycommunicatessystemstatuschangestotheteam.Communicatesactionsbeforetakingthem.Communicatedmoststatusandactions.Someimprovementwouldbewarranted.Routinelytakesactionwithoutinformingtheteam.KnowledgeAbletoanticipatesystemresponsebasedonsolidsystemknowledge.Goodworkingknowledgeofgenericfundamentalstopredictandmonitorsystemresponse.Plant,system,orgenericfundamentalknowledgehassomegaps.Unabletopredictsystemresponse,unsureofgenericfundamentalsconceptsrelatedtoplantoperation.Onlyreliedonprocedureforoperatingknowledge.

JOBPERFORMANCEMEASUREJPMTitleStartupSBFWSystemafterRFPTrip-AltPathNo.:JP-OP-315-0118-002Revision:1Page3WorkInstructionWI5.14JobPerformanceMeasuresRev4Attachment1JPMInformationSystem:N2103-StandbyFeedwaterSystemTask:62056-StarttheSBFWsysteminthenormalmode

References:

Required(R)/Available(A)23.107.01,StandbyFeedwater(R)ToolsandEquipmentRequired:NoneInitialConditions:YouaretheControlRoomNSO.NRFPThasjusttrippedAOP20.107.01,"LossofFeedwaterorFeedwaterControl"hasbeenentered.InitiatingCue(s):TheCRSdirectsyoutoinjecttotheRPVwithStandbyFeedwaterat1200gpmTerminatingCue(s):SBFWisinjectingtothevesselat~850gpm.TaskStandard:SBFWisinjectingtothevesselperAOP20.107.01LicensedOperatorExamInformation(requiredforNRCexams)SafetyFunction:2-ReactorWaterInventoryControlK/A

Reference:

(fromNUREG1123)K/ASYSTEM:259001-ReactorFeedwaterSystemK/ASTATEMENT:A4AbilitytoManuallyOperate/ControlintheControlRoomA4.02Manuallystart/controlaRFP/TDRFP...................................................................3.9/3.7MaintenanceRuleSafetyClassification:N2103-01MaintenanceRuleRiskSignificant?(YesorNo)Yes JOBPERFORMANCEMEASUREJPMTitleStartupSBFWSystemafterRFPTrip-AltPathNo.:JP-OP-315-0118-002Revision:1Page4WorkInstructionWI5.14JobPerformanceMeasuresRev4Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:Whenexamineehasdeterminedthecorrectprocedureandsectiontouse,providehimacopyof23.107.01,section6.0forhimtomarkup.NOTE:Duringanemergency,SBFWmaybeinitiatedusingEnclosureA,SBFWManualOperation.ThehardcardkeptatpanelH11-P601maybeusedinsteadoftheprovidedprocedureiftheexamineeasks.EnclosureAstepnumbersareinparentheses.1.[6.2.1](1.1)StartN2103-C003A,WestPumpAAuxLubeOilPump,ifavailable.1.StartsN2103-C003A,WestPumpAAuxLubeOilPump.2.[6.2.1](1.2)StartN2103-C003B,EastPumpBAuxLubeOilPump.2.StartsN2103-C003B,EastPumpBAuxLubeOilPump.*3.[6.2.3](1.3)StartN2103-C001,WestStandbyFeedwaterPumpA.*3.StartsN2103-C001,WestStandbyFeedwaterPumpA.*4.[6.2.3](1.4)StartN2103-C002,EastStandbyFeedwaterPumpB.*4.StartsN2103-C002,EastStandbyFeedwaterPumpB.5.[6.2.4.1](1.5)VerifyN2103-F001,SBFWDischToRPVIsoValve,automaticallyopens(firstpump).5.VerifiesN2103-F001,SBFWDischToRPVIsoValve,automaticallyopens(firstpump).AlternatePathBeginsHereNOTE:N2103-F002breakertripswhentheattemptismadetoopenthevalve.*6.[6.2.5](1.6)ThrottleopenN2103-F002,SBFW6"DischFlowCtrlVlv,toachievedesiredflow.*6.DepressesN2103-F002OPENpushbuttonandnotesthatvalvepositionindicationislost.ReportstotheCRSthatpositionindicationlostonN2103-F002.MayrecommendusingN2103-F003toinjectwatertoRPV.CUE:AcknowledgeReport.Ifrecommended,directexamineetoinjectSBFWusingN2103-F003.*7.[6.2.5]ThrottleopenN2103-F003,SBFW4"DischFlowCtrlVlv.*7.ThrottlesopenN2103-F003,SBFW4"DischFlowCtrlVlv.8.ReporttoCRSthatN2103-F003isfullopenandflowisabout850gpm.8.InformsCRSthatSBFWisinjectingtoRPVat~850gpm.CUE:AcknowledgeReport.CUE:TerminateJPMwhenSBFWisinjectingwiththeN2103-F003fullopen(~850gpm).______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleStartupSBFWSystemafterRFPTrip-AltPathNo.:JP-OP-315-0118-002Revision:1Page5WorkInstructionWI5.14JobPerformanceMeasuresRev4Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.GenericNotesandCues:CMCswitcheswillturnREDandamperagewillincreasewhentheswitchisrotatedtothestartpositionstarted.Thecurrentshouldinitiallybefivetoseventimesthenormalrunningampswiththeammeterflashing.AscounterEMFisdeveloped,theamperagewilllowertothenormalrunningamperageandtheammeterwillnolongerflash.CMCswitcheswillturnGREENwhenthepumpsarestoppedandamperagewilldecreasetozero.Ex.:Pumpstart:"Switchhasbeenrotatedtothestartposition,redlightislit,greenlightisout,amperageinitiallypegsouthigh,andisnowindicating__X__amps."Pumpstop:"Switchhasbeenrotatedtothestopposition,greenlightislit,redlightisout,amperageindicates0amps."Remotelyoperatedvalvepositionisdeterminedwithopenandcloseindicatinglights.AREDlightonlywouldindicatethatthevalveisopen.AGREENlightonlywouldindicatethatthevalveisclosed.Dualindicationwouldindicatethatthevalveisinsomeintermediateposition.SystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthattheprocedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepiscompletedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.

JOBPERFORMANCEMEASUREJPMTitleStartupSBFWSystemafterRFPTrip-AltPathNo.:JP-OP-315-0118-002Revision:1Page6WorkInstructionWI5.14JobPerformanceMeasuresRev4Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:

Reference:

Response:Question:ReferenceResponse:

JOBPERFORMANCEMEASUREJPMTitleStartupSBFWSystemafterRFPTrip-AltPathNo.:JP-OP-315-0118-002Revision:1Page7WorkInstructionWI5.14JobPerformanceMeasuresRev4Attachment1SimulatorSetupIC#:IC-20oranyfullpowerIC.Malfunctions:NumberTitleValueDelayRampN21MF0029NRFPTTripActive00RemoteFunctions:NumberTitleValueDelayRampN21RF0020MOVN2103F002BreakerOPEN00cd='P601_A296_1EQ1'OverrideFunctions:NumberTitleValueDelayRampNoneSpecialInstructions:1.LoaddesiredIC.2.PlaceinRUN.3.OpenandexecuteLesson315-0118-002.lsn.4.PlacethesimulatorinFREEZE.5.Giveexamineecue,andplacesimulatorinRUNwhenexamineeisready.

JOBPERFORMANCEMEASURECueSheet:(JP-OP-315-0118-002)InitialConditions:YouaretheControlRoomNSO.NRFPThasjusttrippedAOP20.107.01,"LossofFeedwaterorFeedwaterControl"hasbeenentered.InitiatingCue(s):TheCRSdirectsyoutoinjecttotheRPVwithStandbyFeedwaterat1200gpm JOBPERFORMANCEMEASUREWorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JobPositionRONo.JP-OP-315-0105-402Revision0JPMTitlePerformMainSteamLineIsolationFunctionalTest-AlternatePathDuration30minutes*Page1*2timesDurationforILOExamsExaminee:SRO/ROEvaluator:JPMType:Normal/AlternatePath/TimeCriticalStartTimeEvaluationMethod:Perform/Walkthrough/DiscussStopTimeLocation:Plant/Simulator/ClassroomTotalTime:PERFORMANCEEVALUATIONSUMMARYElementSUCommentElementSUCommentElementSUComment1.*11.2.*12.*3.*13.*4.14.5.15.6.*16.*7.8.*9.*10.OPERATORFUNDAMENTALSOBSERVATIONMonitoroperatorfundamentalsduringtheJPMset.Rateeachareabasedonthecriteriabyplacingacheckmarkintheappropriatecolumn.Indicatethecommentnumberassociatedwiththeobservation.OperatorFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsCommentNumberMonitoringControlConservatismTeamworkKnowledgeOVERALLEVALUATORCOMMENTS:______PASS______FAILEvaluatorSignature/Date:/

JOBPERFORMANCEMEASUREJPMTitlePerformMainSteamLineIsolationFunctionalTest-AlternatePathNo.:JP-OP-315-0105-402Revision:0Page2WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMObservationCriteriaFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsMonitoringEquipmentstatusmonitoredatproperfrequency,usingmultiplemeansifavailable.Understoodwhichindicationswerecritical.Somemonitoringwasperformedbutunduefocusontaskorlackofsystemknowledgepreventedidealmonitoring.Didnotrecognizekeyequipmentstatusindicators,toomuchfocusonsingleindicationsandignoredtotalsystemstatus.ControlTaskpreviewusedtoprepareforjob.Awareofcontrolbandsandmaintainedthem.Configurationcontrolmaintained.Adequatecontrolofsystemmaintainedthroughouttaskbutsomeimprovementscouldbemadesuchasbettermanualcontrolorgreaterdepthofknowledgeforanticipatingsystemresponse.Noanticipationofresultsofactions.Unawareorcontrolbandsornotabletomaintainthem.Lackofknowledgeofhowtocontrolsystemparameters.ConservatismLowthresholdforidentificationofproblems.Questioningattitude.Uses"stopwhenunsure"ifneeded.Sensitivetonuclearsafety.Someopportunitiesexistedtoquestionbeforeproceeding,Highfocusontaskcompletionwithoutconsiderationforothersystemaffects.Proceedsevenwhenunsurewithunansweredquestions.Highthresholdforproblemconditions.TeamworkRoutinelycommunicatessystemstatuschangestotheteam.Communicatesactionsbeforetakingthem.Communicatedmoststatusandactions.Someimprovementwouldbewarranted.Routinelytakesactionwithoutinformingtheteam.KnowledgeAbletoanticipatesystemresponsebasedonsolidsystemknowledge.Goodworkingknowledgeofgenericfundamentalstopredictandmonitorsystemresponse.Plant,system,orgenericfundamentalknowledgehassomegaps.Unabletopredictsystemresponse,unsureofgenericfundamentalsconceptsrelatedtoplantoperation.Onlyreliedonprocedureforoperatingknowledge.

JOBPERFORMANCEMEASUREJPMTitlePerformMainSteamLineIsolationFunctionalTest-AlternatePathNo.:JP-OP-315-0105-402Revision:0Page3WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMInformationSystem:B3100-ReactorRecirculationSystemTask:23.138.01.006-OperateRRMGsetinspeedcontrolmodeofoperation

References:

Required(R)/Available(A)24.137.01,MainSteamIsolationChannelFunctionalTest(R)23.138.01,ReactorRecircSystem,AttachmentI(R)ToolsandEquipmentRequired:Markedupcopyof24.137.01,MainSteamIsolationChannelFunctionalTest,withsection4.0completed.InitialConditions:YouareanextraNSOonshift.Theplantisoperatingnormallyatfullpower.24.137.01,MainSteamIsolationChannelFunctionalTest,isrequiredtobeperformedtosatisfyTechSpecoperabilityrequirements.Allprerequisites(Section4.0)havebeencompletedforthesurveillance.OperatorshavebeenbriefedandarestationedintheRelayRoom.InitiatingCue(s):TheCRSdirectsyoutoperformsurveillance24.137.01,MainSteamIsolationChannelFunctionalTest,beginningwithsection5.1.TerminatingCue(s):ReactorRecircPumpspeedisloweredtoreducereactorpressureto<1045psig.TaskStandard:Reactorpressureisreducedto<1045psig(TechnicalSpecificationValue)within15minutesofalarm.LicensedOperatorExamInformation(RequiredforNRCExamsOnly)SafetyFunction:3-ReactorPressureControl4-HeatRemovalFromReactorCoreK/A

Reference:

(fromNUREG1123)K/ASYSTEM:239001-MainandReheatSteamSystemK/ASTATEMENT:A4.Abilitytomanuallyoperateand/ormonitorinthecontrolroom:A4.04SystemPressure------------------------------------------------------------------------------------3.8/3.7MaintenanceRuleSafetyClassification:B2100-05MaintenanceRuleRiskSignificant?(YesorNo)Yes JOBPERFORMANCEMEASUREJPMTitlePerformMainSteamLineIsolationFunctionalTest-AlternatePathNo.:JP-OP-315-0105-402Revision:0Page4WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:ProvideexamineewithCueSheet.NOTE:Forthefollowingtwostepsactionsaredirectedinthefield.Cuesarecommunicationsfromthefield.1.[5.1.1]RemoveFuseC71A-F3E(RRH11-P609,FuseDD-F12)tosimulateclosureofB2103-F028B,OutboardMSIVLineB,andB2103-F022B,InboardMSIVLineB,inA1logic.1.DirectsFuseC71A-F3Eremoval.CUE:WhenrequestedtoremovefuseC71A-F3E,acknowledgeorder,thenreportthatC71A-F3Eisremoved.2.[5.1.2]VerifyC71A-K3E"B"Vlvde-energized(droppedout).(RRH11-P609)2.VerifiesC71A-K3E"B"Vlvde-energizedCUE:WhenaskedtoverifystatusofC71A-K3E"B"Vlv,reportthatitisde-energized.NOTE:Evaluator/instructorwillserveassecondoperatortomonitorSteamFlowIndicationduringthetest.MSIVTESTpushbuttonfortheslowclosuremodewillonlycausevalveclosurewhilepushbuttonisdepressed.CAUTION:DuringMSIVSlowClosing,stationasecondoperatortocloselymonitorMainSteamLineFlowindication.Ifchangesofgreaterthan10%FlowReductionoccur,releaseTESTpushbutton.*3.[5.1.3]PlaceTestModeSelectorOutboardMSIVswitchinSLOW(COPH11-P602).*3.PlacesTestModeSelectorOutboardMSIVswitchinSLOW*4.[5.1.4]DepressandholdTESTpushbuttonforB2103-F028A,OutboardMSIVLineA,andverifyB2103-F028Apartiallycloses(COP-H11-P602).*4.DepressesANDholdsTESTpushbuttonforB2103-F028A,OutboardMSIVLineA(B2103-F028Apartiallycloses).5.[5.1.5]Verifythefollowing:1.Annunciator3D73,TRIPACTUATORSA1/A2TRIPPED,alarms.2.Annunciator3D86,MNSTMLINEISOVALVECLOSURECHANNELTRIP,alarms5.Verifiesannunciators3D73and3D86alarm.6.[5.1.6]VerifyfourblueRPSTripSystemAPilotScramValveSolenoidlightsareOFF(COPH11-P603).6.VerifiesfourblueRPSTripSystemAPilotScramValveSolenoidlightsareOFF.*7.[5.1.7]ReleaseTESTpushbuttonforB2103-F028A,OutboardMSIVLineA,andverifyB2103-F028Afullyopens.*7.ReleasesTESTpushbuttonforB2103-F028A,andverifiesB2103-F028Afullyopens.8.[5.1.8]VerifyAnnunciator3D86,MNSTMLINEISOVALVECLOSURECHANNELTRIP,isclear.8.Verifiesannunciator3D86isclear.

JOBPERFORMANCEMEASUREJPMTitlePerformMainSteamLineIsolationFunctionalTest-AlternatePathNo.:JP-OP-315-0105-402Revision:0Page5WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1ELEMENTSTANDARD*9.[5.1.9]ResetTripSystemAorBtripbyplacingSCRAMRESETSWITCHinGP1/4positionthentoGP2/3positionandverify:1.FourblueRPSTripSystemAPilotScramValveSolenoidlightsareON(COPH11-P603).2.Annunciator3D73,TRIPACTUATORSA1/A2TRIPPED,isclear.*9.PlacesSCRAMRESETSWITCHinGP1/4positionthentoGP2/3position.Verifies:1.FourblueRPSTripSystemAPilotScramValveSolenoidlightsON(COPH11-P603).2.Annunciator3D73,TRIPACTUATORSA1/A2TRIPPED,clear.*10.[5.1.10]PlaceTestModeSelectorOutboardMSIVswitchinOFF(COPH11-P602).*10.PlacesTestModeSelectorOutboardMSIVswitchinOFF.*11.[5.1.11]PlaceTestModeSelectorInboardMSIVswitchinSLOW(COPH11-P601).*11.PlacesTestModeSelectorInboardMSIVswitchinSLOW.NOTE:EvaluatorwillserveassecondoperatortomonitorSteamFlowIndicationduringthetest.MSIVTESTpushbuttonfortheslowclosuremodewillonlycausevalveclosurewhilepushbuttonisdepressed.CAUTION:DuringMSIVSlowClosing,stationasecondoperatortocloselymonitorMainSteamLineFlowindication.Ifchangesofgreaterthan10%FlowReductionoccur,releaseTESTpushbutton.*12.[5.1.12]DepressandholdTESTpushbuttonforB2103-F022A,InboardMSIVLineA,andverifyB2103-F022Apartiallycloses(COP-H11-P601).*12.DepressesANDholdsTESTpushbuttonforB2103-F022A,andverifiesB2103-F022Apartiallycloses.AlternatePathstartshere.NOTE:Afterdepressingthepushbutton,B2103-F022Awillgofullshut,evenifOpenpushbuttonisdepressed.Ifapplicantdoesnotrespond,directtheevaluationofalarmsontheP603panel.*13.IdentifythatB2103-F022A,InboardMSIVLineA,isfullyshut.*13.AnnouncesB2103-F022A,InboardMSIVLineA,fullyshut.14.Acknowledgeandannounce3D168,REACTORPRESSUREHIGH14.Acknowledgesandannounces3D168,REACTORPRESSUREHIGH.CUE:AcknowledgevalidREACTORPRESSUREHIGH.DirectcandidatetoperformrequiredactionsofARP.15.VerifyReactorPressuregreaterthan1045psig.15.VerifiesReactorPressuregreaterthan1045psigonthefollowing:*C32-R609,ReactorPressureRecorder*C32-R605A,Div1RPVPressureInd.*C32-R605B,Div2RPVPressureInd.*C32-K816,FW&RRFlatPanelDisplay JOBPERFORMANCEMEASUREJPMTitlePerformMainSteamLineIsolationFunctionalTest-AlternatePathNo.:JP-OP-315-0105-402Revision:0Page6WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1ELEMENTSTANDARDNOTE:Thefollowingstepmustbecompletedwithin15minutesfromreactorpressureexceeding1045psig.*16.Within15minutes,reducereactorpressuretolessthan1045psig.ORIfreactorpressurecannotberestoredtolessthan1045psigwithminorflowadjustmentswithin15minutes,performrapidpowerreductionper23.623,EnclosureI(hardcard).*16.AdjustsoneRRMGsetspeedcontrollertolowerspeedapproximately2-3%.Thenadjuststheothertolowerspeed2-3%.LowersspeedsincrementallyuntilReactorPressurereaches<1045psig.ORInitiatesamanualrunbackbydepressingandreleasingtheRecircManualRunbackpushbutton,andverifiesrunbackisoccurring.Verifiesreactorpressureisreducedto<1045psig.CUE:TerminateJPMwhenReactorPressureis<1045psig.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitlePerformMainSteamLineIsolationFunctionalTest-AlternatePathNo.:JP-OP-315-0105-402Revision:0Page7WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:CMCswitcheswillturnREDandamperagewillincreasewhentheswitchisrotatedtothestartpositionstarted.Thecurrentshouldinitiallybefivetoseventimesthenormalrunningampswiththeammeterflashing.AscounterEMFisdeveloped,theamperagewilllowertothenormalrunningamperageandtheammeterwillnolongerflash.CMCswitcheswillturnGREENwhenthepumpsarestoppedandamperagewilldecreasetozero.Remotelyoperatedvalvepositionisdeterminedwithopenandcloseindicatinglights.AREDlightonlywouldindicatethatthevalveisopen.AGREENlightonlywouldindicatethatthevalveisclosed.Dualindicationwouldindicatethatthevalveisinsomeintermediateposition.SystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthattheprocedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepiscompletedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.

JOBPERFORMANCEMEASUREJPMTitlePerformMainSteamLineIsolationFunctionalTest-AlternatePathNo.:JP-OP-315-0105-402Revision:0Page8WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:

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Response:Question:ReferenceResponse:

JOBPERFORMANCEMEASUREJPMTitlePerformMainSteamLineIsolationFunctionalTest-AlternatePathNo.:JP-OP-315-0105-402Revision:0Page9WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1SimulatorSetupIC#:AnyfullpowerIC.Malfunctions:NumberTitleValueDelayRampRemoteFunctions:NumberTitleValueDelayRampC71RF0013C71A-F3EFUSEREMOVAL100OverrideFunctions:NumberTitleValueDelayRampBABORL_TESTSOLTVSPTestPushbuttonFailure(B2103-F022A)100cd='P601_A061_1EQ1'SpecialInstructions:1.LoaddesiredIC,andplacethesimulatorinRUN.2.Openandexecutelesson315.0105.402.3.Triggerthelesson.

JOBPERFORMANCEMEASURECueSheet:(JP-OP-315-0105-402)InitialConditions:YouareanextraNSOonshift.Theplantisoperatingnormallyatfullpower.24.137.01,MainSteamIsolationChannelFunctionalTest,isrequiredtobeperformedtosatisfyTechSpecoperabilityrequirements.Allprerequisites(Section4.0)havebeencompletedforthesurveillance.OperatorshavebeenbriefedandarestationedintheRelayRoom.InitiatingCue(s):Performsurveillance24.137.01,MainSteamIsolationChannelFunctionalTest,beginningwithsection5.1.

JOBPERFORMANCEMEASUREWorkInstructionWI5.14JobPerformanceMeasuresRev5Attachment2JobPositionSRO/RONo.JP-OP-315-0140-409Revision3JPMTitleManuallyInitiateCoreSpraySystemwithCoreSprayB&DBreakersTrip(AltPath)Duration10minutes*Page1*2timesDurationforILOExamsExaminee:SRO/ROEvaluator:JPMType:Normal/AlternatePath/TimeCriticalStartTimeEvaluationMethod:Perform/Walkthrough/DiscussStopTimeLocation:Plant/Simulator/ClassroomTotalTime:PERFORMANCEEVALUATIONSUMMARYElementSUCommentElementSUCommentElementSUComment*1.2.*3.4.*5.6.7.OPERATORFUNDAMENTALSOBSERVATIONMonitoroperatorfundamentalsduringtheJPMset.Rateeachareabasedonthecriteriabyplacingacheckmarkintheappropriatecolumn.Indicatethecommentnumberassociatedwiththeobservation.OperatorFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsCommentNumberMonitoringControlConservatismTeamworkKnowledgeOVERALLEVALUATORCOMMENTS:______PASS______FAILEvaluatorSignature/Date:/

JOBPERFORMANCEMEASUREJPMTitleManuallyInitiateCoreSpraySystemwithCoreSprayB&DBreakersTripNo.:JP-OP-315-0140-409Revision3Page2WorkInstructionWI5.14JobPerformanceMeasuresRev5Attachment1JPMObservationCriteriaFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsMonitoringEquipmentstatusmonitoredatproperfrequency,usingmultiplemeansifavailable.Understoodwhichindicationswerecritical.Somemonitoringwasperformedbutunduefocusontaskorlackofsystemknowledgepreventedidealmonitoring.Didnotrecognizekeyequipmentstatusindicators,toomuchfocusonsingleindicationsandignoredtotalsystemstatus.ControlTaskpreviewusedtoprepareforjob.Awareofcontrolbandsandmaintainedthem.Configurationcontrolmaintained.Adequatecontrolofsystemmaintainedthroughouttaskbutsomeimprovementscouldbemadesuchasbettermanualcontrolorgreaterdepthofknowledgeforanticipatingsystemresponse.Noanticipationofresultsofactions.Unawareorcontrolbandsornotabletomaintainthem.Lackofknowledgeofhowtocontrolsystemparameters.ConservatismLowthresholdforidentificationofproblems.Questioningattitude.Uses"stopwhenunsure"ifneeded.Sensitivetonuclearsafety.Someopportunitiesexistedtoquestionbeforeproceeding,Highfocusontaskcompletionwithoutconsiderationforothersystemaffects.Proceedsevenwhenunsurewithunansweredquestions.Highthresholdforproblemconditions.TeamworkRoutinelycommunicatessystemstatuschangestotheteam.Communicatesactionsbeforetakingthem.Communicatedmoststatusandactions.Someimprovementwouldbewarranted.Routinelytakesactionwithoutinformingtheteam.KnowledgeAbletoanticipatesystemresponsebasedonsolidsystemknowledge.Goodworkingknowledgeofgenericfundamentalstopredictandmonitorsystemresponse.Plant,system,orgenericfundamentalknowledgehassomegaps.Unabletopredictsystemresponse,unsureofgenericfundamentalsconceptsrelatedtoplantoperation.Onlyreliedonprocedureforoperatingknowledge.

JOBPERFORMANCEMEASUREJPMTitleManuallyInitiateCoreSpraySystemwithCoreSprayB&DBreakersTripNo.:JP-OP-315-0140-409Revision3Page3WorkInstructionWI5.14JobPerformanceMeasuresRev5Attachment1JPMInformationSystem:E2100-CoreSpraySystemTask:10424-InitiatetheCoreSpraySystemmanually

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Required(R)/Available(A)23.203,CoreSpraySystem(A)23.203,EnclosureA(R)ToolsandEquipmentRequired:NoneInitialConditions:YouaretheControlRoomNSO.Thereactorhasscrammed.TheEOPshavebeenentered.RPVWaterlevelhasdecreasedtolessthan30inches.BothdivisionsofRHRandCoreSprayhavefailedtoautomaticallyinitiate.InitiatingCue(s):TheCRSdirectsyoutoinitiateDivisionIICoreSprayandinjectwaterintotheRPVtoraiselevel.TerminatingCue(s):DivisionICoreSpraySystemisinjectingintotheRPV.TaskStandard:DivisionICoreSprayisinjectingintotheRPVinaccordancewith23.203.LicensedOperatorExamInformation(requiredforNRCexams)SafetyFunction:4-HeatRemovalfromReactorCoreK/A

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(fromNUREG1123)K/ASYSTEM:209001-LowPressureCoreSpraySystemK/ASTATEMENT:A4Abilitytomanuallyoperateand/ormonitorinthecontrolroom:(CFR:41.7/45.5to45.8)A4.01Corespraypump...............................................3.8/3.6A4.03Injectionvalves.................................................3.7/3.6MaintenanceRuleSafetyClassification:E2100-02MaintenanceRuleRiskSignificant?(YesorNo)No JOBPERFORMANCEMEASUREJPMTitleManuallyInitiateCoreSpraySystemwithCoreSprayB&DBreakersTripNo.:JP-OP-315-0140-409Revision3Page4WorkInstructionWI5.14JobPerformanceMeasuresRev5Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDNOTE:Examineewillannounceactionswhichchangeplantconditions/alarmswith"CrewUpdate."CUE:ProvideexamineewithCueSheet.Examineeshoulduse23.203,EnclosureAhardcardatH11P601.*1.[1]StartCoreSprayPumpBand/orD.*1.CoreSprayPumpBand/orDtripswhenstarted.AlternatePathbeginshere.2.ReporttotheCRSthatDiv.IICoreSpraySystempumpstripped.RecommendusingDivICoreSpray.2.Reportandrecommendationmade.CUE:Acknowledgereport.Askexamineeforarecommendation,ifnecessary.Directexamineetoperformtherecommendedaction.NOTE:ExamineemayplaceCoreSprayPumpsBand/orDinOFForAuto.*3.[1]StartCoreSprayPumpAand/orC.*3.CoreSprayPumpAand/orCisrunning.4.[2]VerifyReactorPressureisbelow461psig.4.ReactorPressureisbelow461psig.*5.[3]Throttleopen,E2150-F005A,DIV2CSINBDISOVLV.*5.E2150-F005Aisopen.6.[4]AsReactorPressuredecreasesandflowthrougheachdivisionexceeds775gpm,asindicatedonE21-R601A,Div1CoreSprayFlowIndicator,verifyE2150-F031A,CoreSprayMinimumFlowBypass,closes.6.VerifiesE2150-F031Acloses.7.InformCRSthatDivisionICoreSprayisinjectingintotheRPV.7.CRSisinformedthatDivisionICoreSprayisinjectingintotheRPV.CUE:EndJPMwhenDivisionICoreSpraySystemisinjectingintotheRPV.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleManuallyInitiateCoreSpraySystemwithCoreSprayB&DBreakersTripNo.:JP-OP-315-0140-409Revision3Page5WorkInstructionWI5.14JobPerformanceMeasuresRev5Attachment1EvaluatorNotes:ThisisanAlternatePathJPM.Thepumpswilltripwhenstarted.ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.GenericNotesandCues:CMCswitcheswillturnREDandamperagewillincreasewhentheswitchisrotatedtothestartpositionstarted.Thecurrentshouldinitiallybefivetoseventimesthenormalrunningampswiththeammeterflashing.AscounterEMFisdeveloped,theamperagewilllowertothenormalrunningamperageandtheammeterwillnolongerflash.CMCswitcheswillturnGREENwhenthepumpsarestoppedandamperagewilldecreasetozero.ExampleCue:Pumpstart:"Switchhasbeenrotatedtothestartposition,redlightislit,greenlightisout,amperageinitiallypegsouthigh,andisnowindicating________amps."Pumpstop:"Switchhasbeenrotatedtothestopposition,greenlightislit,redlightisout,amperageindicates0amps."Remotelyoperatedvalvepositionisdeterminedwithopenandcloseindicatinglights.AREDlightonlywouldindicatethatthevalveisopen.AGREENlightonlywouldindicatethatthevalveisclosed.Dualindicationwouldindicatethatthevalveisinsomeintermediateposition.ControllershaveanAutolightthatisGREENwhenselectedandAMBER(YELLOW)whenManualisselected.WheninManual,theopenandclosedpushbuttonscontroltheparametertobechangedbyadjustingpositionorspeed.Whenthedeviationmeterisnulled,thentheprocesscanbeshiftedtoAutotoallowthedesiredsetpointtocontroltheprocess.SystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthattheprocedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepiscompletedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.

JOBPERFORMANCEMEASUREJPMTitleManuallyInitiateCoreSpraySystemwithCoreSprayB&DBreakersTripNo.:JP-OP-315-0140-409Revision3Page6WorkInstructionWI5.14JobPerformanceMeasuresRev5Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:

Reference:

Response:Question:ReferenceResponse:

JOBPERFORMANCEMEASUREJPMTitleManuallyInitiateCoreSpraySystemwithCoreSprayB&DBreakersTripNo.:JP-OP-315-0140-409Revision3Page7WorkInstructionWI5.14JobPerformanceMeasuresRev5Attachment1SimulatorSetupIC#:IC-07orIC-100Malfunctions:NumberTitleValueDelayRampE21MF0008CoreSprayPumpTripBACTIVE00E21MF0010CoreSprayPumpTripDACTIVE00E41MF0009HPCIAutoStartFailureACTIVE00E51MF0006RCICAutoStartInhibitACTIVE00B31MF0066RecircLoopARupture500B31MF0066RecircLoopARupture0.0500[cd='H_P602_C014_2LT33']RemoteFunctions:NumberTitleValueDelayRampE21RF0005CoreSprayDiv1AutoStartDefeatDEFEAT00E21RF0006CoreSprayDiv2AutoStartDefeatDEFEAT00E11RF0069RHRDiv1AutoStartFailureACTIVE00E11RF0070RHRDiv2AutoStartFailureACTIVE00OverrideFunctions:NumberTitleValueDelayRampP805_A297_1SULCVIsolationValveCloseSwitch100SpecialInstructions:1.InitializethesimulatortothedesiredIC.2.IfusingIC-07:a.PlacesimulatorinRUN.b.OpenandexecutelessonJP0140-409.lsn.c.PlacetheModeSwitchinShutdown,andplacebothADSswitchestoInhibit.d.PlacesimulatorinFREEZEwhenlevelreadsapproximately25"widerangeandreactorpressureisabout135psig.3.PlacesimulatorinRUNjustpriortostartingtheJPM.

JOBPERFORMANCEMEASURECueSheet:(JP-OP-315-0140-409)InitialConditions:YouaretheControlRoomNSO.Thereactorhasscrammed.TheEOPshavebeenentered.RPVWaterlevelhasdecreasedtolessthan30inches.BothdivisionsofRHRandCoreSprayhavefailedtoautomaticallyinitiate.InitiatingCue(s):TheCRSdirectsyoutoinitiateDivisionIICoreSprayandinjectwaterintotheRPVtoraiselevel.

JOBPERFORMANCEMEASUREWorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JobPositionRONo.JP-OP-315-0119-002Revision0JPMTitleVenttheDrywellusing29.ESP.07Duration15minutes*Page1*2timesDurationforILOExamsExaminee:SRO/ROEvaluator:JPMType:Normal/AlternatePath/TimeCriticalStartTimeEvaluationMethod:Perform/Walkthrough/DiscussStopTimeLocation:Plant/Simulator/ClassroomTotalTime:PERFORMANCEEVALUATIONSUMMARYElementSUCommentElementSUCommentElementSUComment1.*11.2.12.3.*13.4.5.6.*7.*8.*9.*10.OPERATORFUNDAMENTALSOBSERVATIONMonitoroperatorfundamentalsduringtheJPMset.Rateeachareabasedonthecriteriabyplacingacheckmarkintheappropriatecolumn.Indicatethecommentnumberassociatedwiththeobservation.OperatorFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsCommentNumberMonitoringControlConservatismTeamworkKnowledgeOVERALLEVALUATORCOMMENTS:______PASS______FAILEvaluatorSignature/Date:/

JOBPERFORMANCEMEASUREJPMTitleVenttheDrywellusing29.ESP.07No.:JP-OP-315-0119-002Revision:0Page2WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMObservationCriteriaFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsMonitoringEquipmentstatusmonitoredatproperfrequency,usingmultiplemeansifavailable.Understoodwhichindicationswerecritical.Somemonitoringwasperformedbutunduefocusontaskorlackofsystemknowledgepreventedidealmonitoring.Didnotrecognizekeyequipmentstatusindicators,toomuchfocusonsingleindicationsandignoredtotalsystemstatus.ControlTaskpreviewusedtoprepareforjob.Awareofcontrolbandsandmaintainedthem.Configurationcontrolmaintained.Adequatecontrolofsystemmaintainedthroughouttaskbutsomeimprovementscouldbemadesuchasbettermanualcontrolorgreaterdepthofknowledgeforanticipatingsystemresponse.Noanticipationofresultsofactions.Unawareorcontrolbandsornotabletomaintainthem.Lackofknowledgeofhowtocontrolsystemparameters.ConservatismLowthresholdforidentificationofproblems.Questioningattitude.Uses"stopwhenunsure"ifneeded.Sensitivetonuclearsafety.Someopportunitiesexistedtoquestionbeforeproceeding,Highfocusontaskcompletionwithoutconsiderationforothersystemaffects.Proceedsevenwhenunsurewithunansweredquestions.Highthresholdforproblemconditions.TeamworkRoutinelycommunicatessystemstatuschangestotheteam.Communicatesactionsbeforetakingthem.Communicatedmoststatusandactions.Someimprovementwouldbewarranted.Routinelytakesactionwithoutinformingtheteam.KnowledgeAbletoanticipatesystemresponsebasedonsolidsystemknowledge.Goodworkingknowledgeofgenericfundamentalstopredictandmonitorsystemresponse.Plant,system,orgenericfundamentalknowledgehassomegaps.Unabletopredictsystemresponse,unsureofgenericfundamentalsconceptsrelatedtoplantoperation.Onlyreliedonprocedureforoperatingknowledge.

JOBPERFORMANCEMEASUREJPMTitleVenttheDrywellusing29.ESP.07No.:JP-OP-315-0119-002Revision:0Page3WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMInformationSystem:A7100-PrimaryContainmentIsolationSystemTask:02A0004006-Vent/PurgePrimaryContainmentduringEOPperformance

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Required(R)/Available(A)29.ESP.07,PrimaryContainmentVenting(R)ToolsandEquipmentRequired:NoneInitialConditions:YouaretheControlRoomNSO.AsmallsteamleakhasbeenidentifiedintheDrywell.Division2DrywellCoolingFanshavetrippedforunknownreasons.Maintenanceisinvestigating.Thecrewhasentered29.100.01,Sh.2,PrimaryContainmentControl,duetohighdrywelltemperature.InitiatingCue(s):TheCRSdirectsyoutomaintainDWpressurewithinthenormalbandinaccordancewith29.ESP.07.TerminatingCue(s):Drywellpressureisbeingcontrolledwithinthenormalband(5-19incheswc).TaskStandard:VenttheDrywelltomaintainpressurebetween5and19incheswcinaccordancewith29.ESP.07.LicensedOperatorExamInformation(RequiredforNRCExamsOnly)SafetyFunction:5-ContainmentIntegrity,10-EmergencyPlantEvolutionsK/A

Reference:

(fromNUREG1123)K/ASYSTEM:295024-HighDrywellPressureK/ASTATEMENT:EA1Abilitytooperateand/ormonitorthefollowingastheyapplytohighdrywellpressure:EA1.14DrywellVentilationSystem..............................................................................3.4/3.5MaintenanceRuleSafetyClassification:A7100-01MaintenanceRuleRiskSignificant?(YesorNo)Yes JOBPERFORMANCEMEASUREJPMTitleVenttheDrywellusing29.ESP.07No.:JP-OP-315-0119-002Revision:0Page4WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:ProvidetheexamineetheCueSheet.Ifasked,TorusVentingisnotinprogress.1.[1.1]IfventingtheTorus,notifytheSMandexitthissection.1.VerifiesthattheTorusisnotbeingvented.2.[1.2]Ifconditionspermit,verifyRBHVACisinoperation.2.VerifiesRBHVACisinoperation.3.[1.3]IfRBHVACisunavailable,startorverifyrunningSGTS.3.N/A-RBHVACisinoperation.4.[1.4]IfventingthroughSGTSandbothdivisionsareoperating,shutdownonedivisionofSGTS.4.N/A-RBHVACisinoperation.5.[1.5]IfPCRMSisalarmingorinoperableContactChemistrytosamplePrimaryContainmentatmosphereforactivity.5.N/A-PCRMSisnotalarmingnorinoperable.6.[1.6.1]CloseorverifyclosedT4800-F454,DWPressCtrlN2SupplyIsoVlv.6.VerifiesT4800-F454,DWPressCtrlN2SupplyIsoVlvisclosed.*7.[1.6.2.1]OpenT4800-F453,DWPressCtrlVentIsoVlv.*7.OpensT4800-F453,DWPressCtrlVentIsoVlv.*8.[1.6.2.2]OpenT4800-F455,DWPressCtrlInbdIsoVlv.*8.OpensT4800-F455,DWPressCtrlInbdIsoVlv.*9.[1.6.3]IfDrywellPressureisreducedtonormal(5to19incheswc),proceedtoStep1.6.8,otherwisecontinue.*9.RecognizesDrywellpressureiscontinuingtorise.*10.[1.6.4.1]OpenT4600-F411,DW6"PurgeIsoVlv.*10.OpensT4600-F411,DW6"PurgeIsoVlv.*11.[1.6.4.2]OpenT4803-F602,DWExhIsoVlv.*11.OpensT4803-F602,DWExhIsoVlv.NOTE:WhenDrywellpressureisnearthelowerendofthepressureband(5-19in.wc),expectedactionistocloseT4803-F602,andpressurewillbegintoriseslowly.Pressurecontrolfromthispointwillinvolveopeningandclosingthisdamper.Becausepressureisdriftingdownslowlytherewillbeadelaybeforetheexamineecompletesstep13.12.WhenDrywellpressureiswithinband,informCRS.12.InformsCRSthatDrywellpressureiswithinband.CUE:Acknowledgereport.Ifasked,directexamineetomaintainDrywellpressurewithinnormalband.*13.[1.6.8.2]Whendesired,closeT4803-F602,DWExhIsoVlv.*13.WhenDrywellpressureiswithinband,closesT4803-F602,DWExhIsoVlv.CUE:EndJPMwhenDrywellpressureisbeingcontrolledwithinthenormalband.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleVenttheDrywellusing29.ESP.07No.:JP-OP-315-0119-002Revision:0Page5WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:CMCswitcheswillturnREDandamperagewillincreasewhentheswitchisrotatedtothestartpositionstarted.Thecurrentshouldinitiallybefivetoseventimesthenormalrunningampswiththeammeterflashing.AscounterEMFisdeveloped,theamperagewilllowertothenormalrunningamperageandtheammeterwillnolongerflash.CMCswitcheswillturnGREENwhenthepumpsarestoppedandamperagewilldecreasetozero.ControllershaveanAutolightthatisGREENwhenselectedandAMBER(YELLOW)whenManualisselected.WheninManual,theopenandclosedpushbuttonscontroltheparametertobechangedbyadjustingpositionorspeed.Whenthedeviationmeterisnulled,thentheprocesscanbeshiftedtoAutotoallowthedesiredsetpointtocontroltheprocess.SystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthattheprocedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepiscompletedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.

JOBPERFORMANCEMEASUREJPMTitleVenttheDrywellusing29.ESP.07No.:JP-OP-315-0119-002Revision:0Page6WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:

Reference:

Response:Question:ReferenceResponse:

JOBPERFORMANCEMEASUREJPMTitleVenttheDrywellusing29.ESP.07No.:JP-OP-315-0119-002Revision:0Page7WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1SimulatorSetupIC#:IC-20,oranyotherfullpowerIC.Malfunctions:NumberTitleValueDelayRampT23MF0004DrywellCoolingFanTripNo.10ACTIVE00T23MF0005DrywellCoolingFanTripNo.11ACTIVE00T23MF0006DrywellCoolingFanTripNo.12ACTIVE00T23MF0007DrywellCoolingFanTripNo.13ACTIVE00T23MF0008DrywellCoolingFanTripNo.14ACTIVE00T23MF0010DrywellCoolingFanTripNo.3ACTIVE00T23MF0011DrywellCoolingFanTripNo.4ACTIVE00B31MF0066RecirculationLoopRuptureA0.00100cd='H_P808_B264_2EQ1'B31MF0066RecirculationLoopRuptureA0.000500cd='H_P808_A267_2EQ1'RemoteFunctions:NumberTitleValueDelayRampN/AOverrideFunctions:NumberTitleValueDelayRampN/ASpecialInstructions:1.InitializesimulatortodesiredIC,andplaceinRUN.2.OpenandexecuteLesson315-0119-002.lsn.

JOBPERFORMANCEMEASURECueSheet:(JP-OP-315-0119-002)InitialConditions:YouaretheControlRoomNSO.AsmallsteamleakhasbeenidentifiedintheDrywell.Division2DrywellCoolingFanshavetrippedforunknownreasons.Maintenanceisinvestigating.Thecrewhasentered29.100.01,Sh.2,PrimaryContainmentControl,duetohighdrywelltemperature.InitiatingCue(s):TheCRSdirectsyoutomaintainDWpressureinthenormalbandinaccordancewith29.ESP.07.

JOBPERFORMANCEMEASUREWorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JobPositionRONo.JP-OP-315-0158-401Revision2JPMTitleLoss64BandEDG11FailstoStartDuration15minutes*Page1*2timesDurationforILOExamsExaminee:SRO/ROEvaluator:JPMType:Normal/AlternatePath/TimeCriticalStartTimeEvaluationMethod:Perform/Walkthrough/DiscussStopTimeLocation:Plant/Simulator/ClassroomTotalTime:PERFORMANCEEVALUATIONSUMMARYElementSUCommentElementSUCommentElementSUComment*1.11.2.*3.*4.5.*6.*7.*8.*9.*10.OPERATORFUNDAMENTALSOBSERVATIONMonitoroperatorfundamentalsduringtheJPMset.Rateeachareabasedonthecriteriabyplacingacheckmarkintheappropriatecolumn.Indicatethecommentnumberassociatedwiththeobservation.OperatorFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsCommentNumberMonitoringControlConservatismTeamworkKnowledgeOVERALLEVALUATORCOMMENTS:______PASS______FAILEvaluatorSignature/Date:/

JOBPERFORMANCEMEASUREJPMTitleLoss64BandEDG11FailstoStartNo.:JP-OP-315-0158-401Revision:2Page2WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMObservationCriteriaFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsMonitoringEquipmentstatusmonitoredatproperfrequency,usingmultiplemeansifavailable.Understoodwhichindicationswerecritical.Somemonitoringwasperformedbutunduefocusontaskorlackofsystemknowledgepreventedidealmonitoring.Didnotrecognizekeyequipmentstatusindicators,toomuchfocusonsingleindicationsandignoredtotalsystemstatus.ControlTaskpreviewusedtoprepareforjob.Awareofcontrolbandsandmaintainedthem.Configurationcontrolmaintained.Adequatecontrolofsystemmaintainedthroughouttaskbutsomeimprovementscouldbemadesuchasbettermanualcontrolorgreaterdepthofknowledgeforanticipatingsystemresponse.Noanticipationofresultsofactions.Unawareorcontrolbandsornotabletomaintainthem.Lackofknowledgeofhowtocontrolsystemparameters.ConservatismLowthresholdforidentificationofproblems.Questioningattitude.Uses"stopwhenunsure"ifneeded.Sensitivetonuclearsafety.Someopportunitiesexistedtoquestionbeforeproceeding,Highfocusontaskcompletionwithoutconsiderationforothersystemaffects.Proceedsevenwhenunsurewithunansweredquestions.Highthresholdforproblemconditions.TeamworkRoutinelycommunicatessystemstatuschangestotheteam.Communicatesactionsbeforetakingthem.Communicatedmoststatusandactions.Someimprovementwouldbewarranted.Routinelytakesactionwithoutinformingtheteam.KnowledgeAbletoanticipatesystemresponsebasedonsolidsystemknowledge.Goodworkingknowledgeofgenericfundamentalstopredictandmonitorsystemresponse.Plant,system,orgenericfundamentalknowledgehassomegaps.Unabletopredictsystemresponse,unsureofgenericfundamentalsconceptsrelatedtoplantoperation.Onlyreliedonprocedureforoperatingknowledge.

JOBPERFORMANCEMEASUREJPMTitleLoss64BandEDG11FailstoStartNo.:JP-OP-315-0158-401Revision:2Page3WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMInformationSystem:R1400-4160/480VESFElectricalDistributionTask:02A0001121-Recognize,respondto,andcorrectaDivisionI/II4160VESSBus64B/64C/65E/65FBreakerTripped

References:

Required(R)/Available(A)20.300.64B,LossofBus64B(R)20.300.72B,LossofBus72B(R)ToolsandEquipmentRequired:NoneInitialConditions:Youarethe3rdNSO.ReactorPowerisat100%.Plantconditionsarestableasyouseethem.InitiatingCue(s):TheCRSdirectsyoutoperformanelectricalwalkdown.TerminatingCue(s):SteamTunnelCoolerBisinserviceandDivision1RPSistransferredtoALTERNATE.TaskStandard:ExamineedeterminesEDG11willnotstartduetoabusfaulton64B,thenplacesSteamTunnelCoolerBinserviceandtransfersDivision1RPStoALTERNATEinaccordancewith20.300.72B.LicensedOperatorExamInformation(RequiredforNRCExamsOnly)SafetyFunction:6-ElectricalK/A

Reference:

(fromNUREG1123)K/ASYSTEM:262001-ACElectricalDistributionK/ASTATEMENT:A2.Abilityto(a)predicttheimpactsofthefollowingontheA.C.ELECTRICALDISTRIBUTION;and(b)basedonthosepredictions,useprocedurestocorrect,control,ormitigatetheconsequencesofthoseabnormalconditionsoroperations:(CFR:41.5/45.6)A2.04Typesofloadsthat,ifde-energized,woulddegradeorhinderplantoperation-----3.8/4.2MaintenanceRuleSafetyClassification:R1400-01MaintenanceRuleRiskSignificant?(YesorNo)Yes JOBPERFORMANCEMEASUREJPMTitleLoss64BandEDG11FailstoStartNo.:JP-OP-315-0158-401Revision:2Page4WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:ProvideExamineewithCUESHEET.*1.PerformanelectricalwalkdownusingtheHardCard,anddeterminethatabusfaultexists.*1.DeterminesthatBus64B,breakersB6andB8areopenindicatingabusfault,andtheEDGwillnotstart.CUE:Acknowledgebusfaultreport.Announceentryinto20.300.72B,LossofBus72B,thendirectexamineetoperformsubsequentactionsforAOP20.300.72B,ConditionsA&B.2.[A.1]OpenP4200-F603.2.VerifiesP4200-F603isopen.*3.[A.2]OpenP4200-F602.*3.OpensP4200-F602.*4.[A.3]StartSteamTunnelCoolerB.*4.StartsSteamTunnelCoolerB.5.[B.1]VerifyDiv1RPSPwrSourceSelswitchredTRANSAVAILlighton(H11-P809).5.VerifiesDiv1RPSPwrSourceSelswitchredTRANSAVAILlightison.*6.[B.2]PlaceDiv1RPSPwrSourceSelswitchinALTERNATE.*6.PlacesDiv1RPSPwrSourceSelswitchinALTERNATE.*7.[B.3]CycleScramResetSwitch.*7.PlacesScramResetSwitchinGP1/4,thenGP2/3(inanyorder),thenreleasestoNorm.*8.[B.4]DepressInboardMSIVIsolationRESETpushbutton(H11-P601).*8.DepressesInboardMSIVIsolationRESETpushbutton.*9.[B.5]DepressOutboardMSIVIsolationRESETpushbutton(H11-P602).*9.DepressesOutboardMSIVIsolationRESETpushbutton.*10.[B.6]ShutdownEmergencyMakeupFanofthenon-operatingCCHVACdivision.*10.PlacesCMCforEmergencyMakeupFanofthenon-operatingCCHVACdivisiontoOff/Reset.11.[B.7]Reviewloadslostandtheimpactonplantsystemsusing23.316,EncA.11.Reviewsloadslostandtheimpactonplantsystemsusing23.316,EnclosureA.CUE:EndJPMwhenSteamTunnelCoolerBisinservice,andDivision1RPSistransferredtoALTERNATE.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleLoss64BandEDG11FailstoStartNo.:JP-OP-315-0158-401Revision:2Page5WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:CMCswitcheswillturnREDandamperagewillincreasewhentheswitchisrotatedtothestartpositionstarted.Thecurrentshouldinitiallybefivetoseventimesthenormalrunningampswiththeammeterflashing.AscounterEMFisdeveloped,theamperagewilllowertothenormalrunningamperageandtheammeterwillnolongerflash.CMCswitcheswillturnGREENwhenthepumpsarestoppedandamperagewilldecreasetozero.Remotelyoperatedvalvepositionisdeterminedwithopenandcloseindicatinglights.AREDlightonlywouldindicatethatthevalveisopen.AGREENlightonlywouldindicatethatthevalveisclosed.Dualindicationwouldindicatethatthevalveisinsomeintermediateposition.ControllershaveanAutolightthatisGREENwhenselectedandAMBER(YELLOW)whenManualisselected.WheninManual,theopenandclosedpushbuttonscontroltheparametertobechangedbyadjustingpositionorspeed.Whenthedeviationmeterisnulled,thentheprocesscanbeshiftedtoAutotoallowthedesiredsetpointtocontroltheprocess.SystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthattheprocedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepiscompletedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.

JOBPERFORMANCEMEASUREJPMTitleLoss64BandEDG11FailstoStartNo.:JP-OP-315-0158-401Revision:2Page6WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:

Reference:

Response:Question:ReferenceResponse:

JOBPERFORMANCEMEASUREJPMTitleLoss64BandEDG11FailstoStartNo.:JP-OP-315-0158-401Revision:2Page7WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1SimulatorSetupIC#:IC-20oranyfullpowerICMalfunctions:NumberTitleValueDelayRampR11MF00114160VBusTrip64BACTIVE00RemoteFunctions:NumberTitleValueDelayRampN/AOverrideFunctions:NumberTitleValueDelayRampN/ASpecialInstructions:1.InitializesimulatortoselectedIC.2.PlacesimulatorinRUN.3.TriggerMalfunctionR11MF0011.

JOBPERFORMANCEMEASURECueSheet:(JP-OP-315-0158-401)InitialConditions:Youarethe3rdNSO.ReactorPowerisat100%.Plantconditionsarestableasyouseethem.InitiatingCue(s):TheCRSdirectsyoutoperformanelectricalwalkdown.

JOBPERFORMANCEMEASUREWorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JobPositionRONo.JP-OP-315-0172-001Revision0JPMTitleJockeyFirepumpfailure,startofelectricfirepumpDuration10minutes*Page1*2timesDurationforILOExamsExaminee:SRO/ROEvaluator:JPMType:Normal/AlternatePath/TimeCriticalStartTimeEvaluationMethod:Perform/Walkthrough/DiscussStopTimeLocation:Plant/Simulator/ClassroomTotalTime:PERFORMANCEEVALUATIONSUMMARYElementSUCommentElementSUCommentElementSUComment1.2.*3.*4.5.OPERATORFUNDAMENTALSOBSERVATIONMonitoroperatorfundamentalsduringtheJPMset.Rateeachareabasedonthecriteriabyplacingacheckmarkintheappropriatecolumn.Indicatethecommentnumberassociatedwiththeobservation.OperatorFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsCommentNumberMonitoringControlConservatismTeamworkKnowledgeOVERALLEVALUATORCOMMENTS:______PASS______FAILEvaluatorSignature/Date:/

JOBPERFORMANCEMEASUREJPMTitleJockeyFirepumpfailure,startofelectricfirepumpNo.:JP-OP-315-0172-001Revision:0Page2WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMObservationCriteriaFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsMonitoringEquipmentstatusmonitoredatproperfrequency,usingmultiplemeansifavailable.Understoodwhichindicationswerecritical.Somemonitoringwasperformedbutunduefocusontaskorlackofsystemknowledgepreventedidealmonitoring.Didnotrecognizekeyequipmentstatusindicators,toomuchfocusonsingleindicationsandignoredtotalsystemstatus.ControlTaskpreviewusedtoprepareforjob.Awareofcontrolbandsandmaintainedthem.Configurationcontrolmaintained.Adequatecontrolofsystemmaintainedthroughouttaskbutsomeimprovementscouldbemadesuchasbettermanualcontrolorgreaterdepthofknowledgeforanticipatingsystemresponse.Noanticipationofresultsofactions.Unawareorcontrolbandsornotabletomaintainthem.Lackofknowledgeofhowtocontrolsystemparameters.ConservatismLowthresholdforidentificationofproblems.Questioningattitude.Uses"stopwhenunsure"ifneeded.Sensitivetonuclearsafety.Someopportunitiesexistedtoquestionbeforeproceeding,Highfocusontaskcompletionwithoutconsiderationforothersystemaffects.Proceedsevenwhenunsurewithunansweredquestions.Highthresholdforproblemconditions.TeamworkRoutinelycommunicatessystemstatuschangestotheteam.Communicatesactionsbeforetakingthem.Communicatedmoststatusandactions.Someimprovementwouldbewarranted.Routinelytakesactionwithoutinformingtheteam.KnowledgeAbletoanticipatesystemresponsebasedonsolidsystemknowledge.Goodworkingknowledgeofgenericfundamentalstopredictandmonitorsystemresponse.Plant,system,orgenericfundamentalknowledgehassomegaps.Unabletopredictsystemresponse,unsureofgenericfundamentalsconceptsrelatedtoplantoperation.Onlyreliedonprocedureforoperatingknowledge.

JOBPERFORMANCEMEASUREJPMTitleJockeyFirepumpfailure,startofelectricfirepumpNo.:JP-OP-315-0172-001Revision:0Page3WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMInformationSystem:P8000-FireWaterSuppressionSystemTask:02P8000002-Operatethefirepumpsfromthecontrolroom

References:

Required(R)/Available(A)7D12,FireProtectionJockeyPumpTrouble(R)23.501.01,FireWaterSuppressionSystem(A)ToolsandEquipmentRequired:NoneInitialConditions:YouaretheCRNSO.ReactorPowerisat100%.Plantconditionsarestableasyouseethem.TheDieselFirePumpandGSWPUMP#6areredtaggedformaintenance.InitiatingCue(s):Respondtoplantconditionsasnecessary.TerminatingCue(s):CMCswitchforElectricFirePumpP8000-C002isinRUNandFireHeaderpressurehasrecoveredtogreaterthan150psig.TaskStandard:StartP8000-C002,ElectricFirePumpbeforeFireHeaderPressureindicatedonP4100-R809indicatedlessthan130psigIAWtheARP7D12.LicensedOperatorExamInformation(RequiredforNRCExamsOnly)SafetyFunction:8-PlantServiceSystemsK/A

Reference:

(fromNUREG1123)K/ASYSTEM:286000-FireProtectionSystemK/ASTATEMENT:A2.Abilityto(a)predicttheimpactsofthefollowingontheFIREPROTECTIONSYSTEM;and(b)basedonthosepredictions,useprocedurestocorrect,control,ormitigatetheconsequencesofthoseabnormalconditionsoroperations:(CFR:41.5/45.6)A2.06Lowfiremainpressure:Plant-Specific------------------..3.1/3.2MaintenanceRuleSafetyClassification:P8000-08MaintenanceRuleRiskSignificant?(YesorNo)NO JOBPERFORMANCEMEASUREJPMTitleJockeyFirepumpfailure,startofelectricfirepumpNo.:JP-OP-315-0172-001Revision:0Page4WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDCUE:Providetheexamineewiththecuesheet.NOTE:IfcandidatequestionsflashingAUTOonDieselFirePump,providethatthepumpisde-energized,buttheAUTOlightispoweredfromtheFlasherBus.1.Respondto7D12,conductsalarmresponseandreviewsARP7D12.1.SilencestheAlarm.ReportsAlarmtoCRS.ReviewsARP7D12.2.[IA1]VerifyGSWSystemoralternatesupply(EF1FireProtection)isoperating.2.VerifiesGSWindicatespressureonP4100-R809,GSW/FIREHEADERPROTECTIONPRESSUREINDICATIONat~110psig.*3.[IA2]IdentifyFireHeaderPressureislowering.*3.IdentifiesloweringFireHeaderpressureonP4100-R809,GSW/FIREHEADERPROTECTIONPRESSUREINDICATION.*4.[IA2]BeforeFireHeaderreaches130psig,startP8000-C002,ElectricFirePump.*4.PlacesCMCswitchforP8000-C002inRUN.VerifiesFireHeaderpressureonP4100-R809GSW/FIREHEADERPROTECTIONPRESSUREINDICATIONincreases.5.[SA1]ContactanddirectaFieldOperatortoinvestigatefieldconditionofJockeyFirePump.5.ContactsanddirectsaFieldOperatortoinvestigatefieldconditionofJockeyFirePump.CUE:Acknowledgedirectiontoinvestigateconditionsbyrepeatingbacktheorder.Foranyrequestofstatus,replythatthefieldoperatorisnotyetonlocation.CUE:EndJPMwhenCMCswitchforElectricFirePump(P8000-C002)isinRUNandFireHeaderpressurehasrecoveredtogreaterthan150psig.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleJockeyFirepumpfailure,startofelectricfirepumpNo.:JP-OP-315-0172-001Revision:0Page5WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:CMCswitcheswillturnREDandamperagewillincreasewhentheswitchisrotatedtothestartpositionstarted.Thecurrentshouldinitiallybefivetoseventimesthenormalrunningampswiththeammeterflashing.AscounterEMFisdeveloped,theamperagewilllowertothenormalrunningamperageandtheammeterwillnolongerflash.CMCswitcheswillturnGREENwhenthepumpsarestoppedandamperagewilldecreasetozero.Remotelyoperatedvalvepositionisdeterminedwithopenandcloseindicatinglights.AREDlightonlywouldindicatethatthevalveisopen.AGREENlightonlywouldindicatethatthevalveisclosed.Dualindicationwouldindicatethatthevalveisinsomeintermediateposition.Manualvalvesarecheckedinthecloseddirection(MOP02andMOP05).Valvestempositionmayaidinvalvepositiondetermination,butcannotbeusedasIndependentVerification(MOP02).SystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthattheprocedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepiscompletedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.

JOBPERFORMANCEMEASUREJPMTitleJockeyFirepumpfailure,startofelectricfirepumpNo.:JP-OP-315-0172-001Revision:0Page6WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:

Reference:

Response:Question:ReferenceResponse:

JOBPERFORMANCEMEASUREJPMTitleJockeyFirepumpfailure,startofelectricfirepumpNo.:JP-OP-315-0172-001Revision:0Page7WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1SimulatorSetupIC#:20Malfunctions:NumberTitleValueDelayRampRemoteFunctions:NumberTitleValueDelayRampOverrideFunctions:NumberTitleValueDelayRampP801PSEN460TFASISELECFIREPUMPPRESSWTRUEP807_B029_2DIESELFIREOFF1H_P807_B029_5DIESELFIREOFFLIGHT0H_P807_A012_3GSW#6OFFLIGHT0P801C003_MTVLSFAILUREJFP0.320300HCCQP807_D012TVSPJFPTROUBLE7D121SpecialInstructions:1.InitializethesimulatortoIC20,andplaceinRUN.2.OpenandExecutelesson315-0172-001.lsn,orusetheoverrideslistedabove.3.TriggertheSTARTstep,ortriggerthefirstfouroverrideslistedabove.4.PlacetheDieselFirePumpCMCinOFF(P807P8000-C001),andplaceREDTAGDOTtoindicateDangerTaggedOut.5.PlaceREDTAGDOTnexttoCMCfor#6GSWPUMP(P807P4100-C006)toindicateDangerTaggedOut.6.Whenexaminerisready,triggerALARMANDFAILUREstep,ortriggerthelasttwooverrideslistedabove.

JOBPERFORMANCEMEASURECueSheet:(JP-OP-315-0172-001)InitialConditions:YouaretheCRNSO.ReactorPowerisat100%.Plantconditionsarestableasyouseethem.TheDieselFirePumpandGSWPUMP#6areRedTaggedformaintenance.InitiatingCue(s):Respondtoplantconditionsasnecessary.

JOBPERFORMANCEMEASUREWorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JobPositionRONo.JP-OP-315-0150-402Revision0JPMTitleRespondtoRefuelFloorHighRadiation(Alt.Path)Duration15minutes*Page1*2timesDurationforILOExamsExaminee:SRO/ROEvaluator:JPMType:Normal/AlternatePath/TimeCriticalStartTimeEvaluationMethod:Perform/Walkthrough/DiscussStopTimeLocation:Plant/Simulator/ClassroomTotalTime:PERFORMANCEEVALUATIONSUMMARYElementSUCommentElementSUCommentElementSUComment1.*11.2.3.4.*5.6.7.*8.*9.10.OPERATORFUNDAMENTALSOBSERVATIONMonitoroperatorfundamentalsduringtheJPMset.Rateeachareabasedonthecriteriabyplacingacheckmarkintheappropriatecolumn.Indicatethecommentnumberassociatedwiththeobservation.OperatorFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsCommentNumberMonitoringControlConservatismTeamworkKnowledgeOVERALLEVALUATORCOMMENTS:______PASS______FAILEvaluatorSignature/Date:/

JOBPERFORMANCEMEASUREJPMTitleRespondtoRefuelFloorHighRadiation(Alt.Path)No.:JP-OP-315-0150-402Revision0Page2WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMObservationCriteriaFundamentalMeetsallExpectationsOpportunityforImprovementDoesnotmeetExpectationsMonitoringEquipmentstatusmonitoredatproperfrequency,usingmultiplemeansifavailable.Understoodwhichindicationswerecritical.Somemonitoringwasperformedbutunduefocusontaskorlackofsystemknowledgepreventedidealmonitoring.Didnotrecognizekeyequipmentstatusindicators,toomuchfocusonsingleindicationsandignoredtotalsystemstatus.ControlTaskpreviewusedtoprepareforjob.Awareofcontrolbandsandmaintainedthem.Configurationcontrolmaintained.Adequatecontrolofsystemmaintainedthroughouttaskbutsomeimprovementscouldbemadesuchasbettermanualcontrolorgreaterdepthofknowledgeforanticipatingsystemresponse.Noanticipationofresultsofactions.Unawareorcontrolbandsornotabletomaintainthem.Lackofknowledgeofhowtocontrolsystemparameters.ConservatismLowthresholdforidentificationofproblems.Questioningattitude.Usesstopwhenunsureifneeded.Sensitivetonuclearsafety.Someopportunitiesexistedtoquestionbeforeproceeding,Highfocusontaskcompletionwithoutconsiderationforothersystemaffects.Proceedsevenwhenunsurewithunansweredquestions.Highthresholdforproblemconditions.TeamworkRoutinelycommunicatessystemstatuschangestotheteam.Communicatesactionsbeforetakingthem.Communicatedmoststatusandactions.Someimprovementwouldbewarranted.Routinelytakesactionwithoutinformingtheteam.KnowledgeAbletoanticipatesystemresponsebasedonsolidsystemknowledge.Goodworkingknowledgeofgenericfundamentalstopredictandmonitorsystemresponse.Plant,system,orgenericfundamentalknowledgehassomegaps.Unabletopredictsystemresponse,unsureofgenericfundamentalsconceptsrelatedtoplantoperation.Onlyreliedonprocedureforoperatingknowledge.

JOBPERFORMANCEMEASUREJPMTitleRespondtoRefuelFloorHighRadiation(Alt.Path)No.:JP-OP-315-0150-402Revision0Page3WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1JPMInformationSystem:D1100-RadiationProtectionSystemTask:02A0001000-RespondtoplantalarmsinaccordancewithAlarmResponseProcedures

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Required(R)/Available(A)3D31,Div1/2FuelPoolVentExhRadMonitorUpscale(R)3D35,Div1/2FuelPoolVentExhRadMonitorUpscaleTrip(R)23.413,ControlCenterHVAC(R)ToolsandEquipmentRequired:NoneInitialConditions:YouaretheControlRoomNSO.ThePlantisinMode5.Plantconditionsareasyouseethem.FuelHandlingisinprogressintheSpentFuelPool.InitiatingCue(s):Respondtoconditionsinaccordancewithplantprocedures.TerminatingCue(s):Div1CCHVAChasbeenmanuallyshiftedtoRECIRCMode.TaskStandard:Div1CCHVACismanuallyshiftedtoRECIRCModeinaccordancewith23.413,ControlCenterHVAC,inresponsetoafailurefollowingFuelPoolAreaRadiationHigh.LicensedOperatorExamInformation(requiredforNRCexams)SafetyFunction:9-RadioactivityReleaseK/A

Reference:

(fromNUREG1123)K/ASYSTEM:272000-RadiationMonitoringSystemK/ASTATEMENT:A2.Abilityto(a)predicttheimpactsofthefollowingontheRADIATIONMONITORINGSYSTEM;and(b)basedonthosepredictions,useprocedurestocorrect,control,ormitigatetheconsequencesofthoseabnormalconditionsoroperations:A2.12Refuelfloorhandlingaccidents/operations...............................................................3.3/4.0MaintenanceRuleSafetyClassification:D1100-05MaintenanceRuleRiskSignificant?(YesorNo)No JOBPERFORMANCEMEASUREJPMTitleRespondtoRefuelFloorHighRadiation(Alt.Path)No.:JP-OP-315-0150-402Revision0Page4WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDNOTE:Unlessotherwisenoted,allcontrolsandindicationsforthissectionarelocatedonCOPH11-P601(Back),H11-P808andP817.Duetothenatureofthisevent,theexpectedsequenceofresponsesmaydifferfromthatlistedbelow.CUE:ProvideExamineewithCUESHEET.Cuethesimulatoroperatortotriggerthemalfunction(s)whenreadytobegintheJPM.1.Announcealarms3D31,DIVI/IIFPVENTEXHRADNMONITORUPSCALEand3D35DIVI/IIFPVENTEXHRADNMONITORUPSCALETRIP.1.CallsoutalarmsandreviewsARPs.2.[3D31IR]Verify>3mr/hroneitherD11-R605orD11R606,FuelPoolVentExhEast(West)DuctPRMSRecorder(backofCOPH11-P601).2.VerifiesD11K60,EastFPVentExhaustRadiationHigh.3.[3D31SA1]DirectanoperatortoRRH11-P606toverifyD11-K609A,Div1FuelPoolEastVentExhDuctRadMonitor,is>3mr/hr.3.MaycontactsPatrolNSOtoinvestigateRRindications.CUE:IfdispatchedtotheRelayRoom,thePatrolNSOreportsD11K609A,Div1EastFPVentExhaustRadiationMonitorindicates~100mr/hr.D11K609B,Div2EastFPVentExhaustRadiationMonitorindicates0.1mr/hr4.[3D31SA2]NotifyCRStoperform20.000.02,AbnormalReleaseofRadioactiveMaterial,and29.100.01SH5,SecondaryContainmentandRadRelease,concurrentlywithARP.4.MaynotifyCRSaboutAOPandEOPentryconditions.CUE:AsCRS,acknowledgeAOPandEOPentryconditions.DirectCRNSOtocontinuewithARPresponse.AlternatePathBeginsHere*5.[3D35SA4]VerifyCCHVACautomaticshifttoRECIRCinaccordancewith23.413,ControlCenterHVAC.*5.RecognizesfailureofCCHVACtoautoshifttoRECIRC.6.NotifyCRSoffailureofCCHVACtoshifttoRECIRC.6.NotifiesCRSaboutCCHVACfailure.CUE:AsCRS,acknowledgeCCHVACfailure.ExamineeshouldrecommendmanualshifttoRECIRC.Ifnot,askCRNSOforrecommendation.Directexamineetoperformtherecommendedaction.NOTE:Thefollowingstepsarefrom23.413,ControlCenterHVAC.7.[7.6.2.2]VerifyorplaceDiv1(2)switchesforCCHVACequipmentinAUTO.7.VerifiesDiv1&2switchesforCCHVACequipmentinAUTO.*8.[7.6.2.3]PlacebothCCHVACDiv1and2ModeSelectswitchesinRECIRC.*8.PlacesbothCCHVACDiv1and2ModeSelectswitchesinRECIRC.

JOBPERFORMANCEMEASUREJPMTitleRespondtoRefuelFloorHighRadiation(Alt.Path)No.:JP-OP-315-0150-402Revision0Page5WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1ELEMENTSTANDARD*9.[7.6.2.4]DepressCCHVACVentilationModeRestpushbuttonmomentarilyforeachdivision.*9.DepressesbothCCHVACVentilationModeRestpushbuttonsmomentarily.10.[7.6.2.5]VerifyT4100-B007(6)andT4100-C041(40)arerunning.10.VerifiesT4600-F008Bopen.*11.[7.6.2.6.a]IfbothDiv1and2CCHVACEmergMakeupFansarerunning,stopthefaninthenon-operatingCCHVACdivision..*11.PlacesT4100-C048,Div2CCHVACEmergMakeupFan,CMCswitchinOFF/RESET.CUE:EndJPMwhenCCHVAChasbeenmanuallyshiftedtoRECIRCMode.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleRespondtoRefuelFloorHighRadiation(Alt.Path)No.:JP-OP-315-0150-402Revision0Page6WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.FAILURETOWEARALLPPEREQUIREDFORTASKPERFORMANCEWILLRESULTINFAILUREOFTHISJPM.GenericNotesandCues:CMCswitcheswillturnREDandamperagewillincreasewhentheswitchisrotatedtothestartpositionstarted.Thecurrentshouldinitiallybefivetoseventimesthenormalrunningampswiththeammeterflashing.AscounterEMFisdeveloped,theamperagewilllowertothenormalrunningamperageandtheammeterwillnolongerflash.CMCswitcheswillturnGREENwhenthepumpsarestoppedandamperagewilldecreasetozero.Remotelyoperatedvalvepositionisdeterminedwithopenandcloseindicatinglights.AREDlightonlywouldindicatethatthevalveisopen.AGREENlightonlywouldindicatethatthevalveisclosed.Dualindicationwouldindicatethatthevalveisinsomeintermediateposition.ControllershaveanAutolightthatisGREENwhenselectedandAMBER(YELLOW)whenManualisselected.WheninManual,theopenandclosedpushbuttonscontroltheparametertobechangedbyadjustingpositionorspeed.Whenthedeviationmeterisnulled,thentheprocesscanbeshiftedtoAutotoallowthedesiredsetpointtocontroltheprocess.SystemSpecificNotesandCues:NoneTaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthattheprocedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepiscompletedtheappropriateinformationisreportedtotheexaminee.CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.

JOBPERFORMANCEMEASUREJPMTitleRespondtoRefuelFloorHighRadiation(Alt.Path)No.:JP-OP-315-0150-402Revision0Page7WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:

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Response:Question:ReferenceResponse:

JOBPERFORMANCEMEASUREJPMTitleRespondtoRefuelFloorHighRadiation(Alt.Path)No.:JP-OP-315-0150-402Revision0Page8WorkInstructionWI5.14JobPerformanceMeasuresRev7Attachment1SimulatorSetupIC#:IC-2Malfunctions:NumberTitleValueDelayRampD11MF0021D11N010ADiv2EFPRadMonitorA11000RemoteFunctions:NumberTitleValueDelayRampNAOverrideFunctions:NumberTitleValueDelayRampTAAXT41M258TVSPCCHVACAutoRECIRCShiftFailure000SpecialInstructions:1.InitializesimulatortoIC-2,andplaceinRUN.2.OpenandexecuteLesson315-0150-402.lsn.3.Whencuedbyexaminer,triggerthelastlessonstep.

JOBPERFORMANCEMEASURECueSheet(JP-OP-315-0150-402)InitialConditions:YouaretheControlRoomNSO.ThePlantisinMode5.Plantconditionsareasyouseethem.FuelHandlingisinprogressintheSpentFuelPool.InitiatingCue(s):Respondtoconditionsinaccordancewithplantprocedures.

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