ML041730197
| ML041730197 | |
| Person / Time | |
|---|---|
| Site: | Salem  |
| Issue date: | 06/02/2004 |
| From: | Conicella N Public Service Enterprise Group |
| To: | Conte R NRC/RGN-I/DRS/OSB |
| Conte R | |
| References | |
| 50-282/04-301, 50-311/04-301 | |
| Download: ML041730197 (115) | |
Text
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: SALEM 1&2 Job Performance Measure No.: NRC H-1 Task
Title:
Task Number: 00401401 01 WA
Reference:
004 A4.12 (3.8,3.3)
Perform an RCS Dilution Method of testing:
Simulated Performance:
Actual Performance:
d Classroom:
Simulator:
d Plant:
READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Initial Conditions:
- 1.
- 2.
- 3.
The unit is in Mode 3 with preparations in progress for a reactor startup this shift.
Chemistry has reported current boron concentration as 1380 ppm. RCS boron concentration has been confirmed with 2 consecutive samples.
Per an ECP prepared by Reactor Engineering, boron concentration must be adjusted to 1360 ppm before rod withdrawal begins.
Task Standard:
Reduce RCS boron concentration by the specified amount through dilution IAW plant procedures.
Evaluation Criteria:
- 1.
All critical steps completed.
- 2.
- 3.
- 4.
All sequential steps completed in order.
All time-critical steps completed within allotted time.
JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Required Materials:
NRC H-1 Page 1 of 9 NIJREG-102 1, Draft Revision 9
Appendix C Job Perfonnance Measure FOITI ES-C-1 Worksheet None General
References:
- 1.
S2.OP.SO.CVC-0006, Boron Concentration Control
- 2.
S2.RE.RA.ZZ-0012, Figures Applicability:
.\\I Initiating Cue:
You are the RO. Perform the necessary calculations and adjust RCS boron concentration to 1360 ppm over a 30 minutes period.
Time Critical Task:
No Validation Time:
15 minutes Simulator Setup :
- 1.
- 2.
Any HSB IC with Tavg approx. 547 OF.
CVCS Makeup Control Mode Select in AUTO with boron flow setpoint at approximately 7 gpm and primary water flow setpoint at approximately 62 gpm.
NRC H-1 Page 2 of 9 NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEE NO.
1 -
NRC H-1 STEP
(* = Critical Step)
(# = Sequential Step)
Operator obtains S2.0P-S0.CVC-0006 DEPRESS the Makeup Control Mode Select STOP PB.
ENSURE following valves in AUTO:
2CV179, PRI WTR FLOW 2CV181,MAKEW FLOWPATH (2CV185,MAKEup FLOWPATH) 2CV172, BOFUC ACID FLOW STANDARD NOTE: Category I1 procedure use requirements apply NOTE: Applicant may calculate required dilution prior to referencing procedure.
Presses the STOP pushbutton, STOP PB light illuminates (2CV185, MAKEUP FLOWPATH only if ALT DIL is used)
Verifies AUTO light illuminated for listed valves CUE: If asked, CRS directs all flow to the CV pump suction.
EVAL s / u COMMENTS (Reqd for UNSAT Evaluation)
Page 3 of 9 NUREG-1021, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet I
I I
STEP 6
DETERMINEamountof Primary Water required for dilution from REM, Fig. 101 STEP
(* = Critical Step)
I
- 1 NO. I (#=Sequentialstep) 4 5
OBTAIN Primary Water Flow setpoint for desired dilution rate from REM, Fig. 102.
ADJUST 2CV179 setpoint to value obtained in previous step.
~
STANDARD EVAL S I U CUE: Accomplish the dilution over the next 30 minutes period Adjusts 2CV179 setpoint between 25 and 40 gpm (calculation is 31 gpm)
Determines 800-1 050 gals. required (calculation is 925)
COMMENTS (Reqd for UNSAT Evaluation)
NRC H-1 Page 4 of 9 NUREG-102 1, Draft Revision 9
Appendix C Job Perfonnance Measure Form ES-C-1 Worksheet STEP NO.
7 -
8 9
NRC H-1 STEP
(* = Critical Step)
(# = Sequential Step)
Set Primary Water Flow Register to number of gallons as follows:
0 DEPRESS LIMIT 1 keypad 0
IF desired value is not displayed, THEN DEPRESS CLR keypad and enter desired value DEPRESSENT keypad ENSURE at least one Primary Water Pump in AUTO STANDARD Sets Primary Water Flow Register to 800- 1050 gallons Verifies one PW Pump AUTO light is illuminated.
DILUTE PB illuminated (or ALT DIL if chosen)
DEPRESS Makeup Control Mode Select DILUTE PB (or ALT DIL if chosen)
Page 5 of 9 EVAL s / u COMMENTS (Reqd for UNSAT Evaluation)
NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEP NO.
10 -
11 12 STEP
(* = Critical Step)
(# = Sequential Step)
DEPRESS Makeup Control Mode Select START PB ENSURE following actions occw:
2CV172 CLOSES PW Pump selected to AUTO, STARTS 2CV181 OPENS (2CV185 OPENS) 2CV179 MODULATES to setpoint flow Primary Water Flow Register indicates desired flow approaching 78%
VCT level not Place 2CV18 1 in MAN and close 2CV18 1 STANDARD START PB illuminated (2CV185, MAKEUP FLOWATH only if ALT DIL is used)
Verifies proper response NOTE: Applicant may take primary water pump to MAN to acknowledge alarm.
Actual VCT level = 43%
Closes valve EVAL S I U COMMENTS (Reqd for UNSAT Evaluation)
NRC H-1 Page 6 of 9 NUREG-1021, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEP NO.
13 -
14 STEP
(* = Critical Step)
(# = Sequential Step)
When the dilution is complete, DEPRESS Makeup Control Mode Select STOP PB ENSURE following actions occur:
PW Pump selected for AUTO, STOPS.
2CV181 CLOSES (2CV185 CLOSES) 2CV179 CLOSES STANDARD CUE: Assume the Primary Water Flow Register has reached the setpoint STOP PB illuminated (2CV185, MAKEUP FLOWPATH only if ALT DIL is used)
Verifies the green light illuminates for the PW Pump in AUTO and 2CV18 1,
2CV185 and 2CV179 CLOSE NOTE: If Primary Water Pump previously placed in MAN, it will not stop. Pump should be stopped.
EVAL s/u COMMENTS (Reqd for UNSAT Evaluation)
NRC H-1 Page 7 of 9 NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet VERIFICATION OF COMPLETION Job Performance Measure Number:
NRC H-1 Examinee:
NRC Examiner:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Follow up Question:
~~
Examinee Response:
Result:
SAT UNSAT Examiners Signature and Date:
NRC H-1 Page 8 of 9 NUREG-1 02 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXAMINEES CUE SHEET INITIAL CONDITIONS:
- 1.
- 2.
The unit is in Mode 3 with preparations in progress for a reactor startup this shift.
Chemistry has reported current boron concentration as 1380 ppm.
RCS boron concentration has been confirmed with 2 consecutive samples.
Per an ECP prepared by Reactor Engineering, boron concentration must be adjusted to 1360 ppm before rod withdrawal begins.
- 3.
INITIATING CUE:
You are the RO. Perform the necessary calculations and adjust RCS boron concentration to 1360 ppm over a 30 minutes period.
NRC H-1 Page 9 of 9 NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: SALEM 1&2 Job Performance Measure No.: NRC H-2 Task
Title:
Task Number: 1140270401 WA
Reference:
004 A2.09 (3.0,3.9)
Take Corrective Action For High Activity In The Reactor Coolant Method of testing:
Simulated Performance:
Actual Performance:
4 Classroom:
Simulator:
4 Plant:
READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Initial Conditions:
- 1.
- 2.
The unit is at 100% power.
An alarm has actuated on 2RP1 Radiation Alarm Annunciator Panel.
Task Standard:
Shift charging pumps and increase letdown flow rate IAW plant procedures.
Evaluation Criteria:
- 1.
All critical steps completed.
- 2.
- 3.
- 4.
All sequential steps completed in order.
All time-critical steps completed within allotted time.
JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Required Materials:
None General
References:
- 1.
S2.0P-AR.ZZ-O015(Q), 2RP1 Radiation Alarm NRC H-2 Page 1 of 16 NUREG-102 1,Draft Revision 99
Appendix C Job Performance Measure Form ES-C-1 Worksheet
- 2.
S2.0P-AB.RAD-O001(Q), Abnormal Radiation
- 3.
- 4.
S2.0P-AB.RC-O002(Q), High Activity in Reactor Coolant System S2.0P-SO.CVC.O002(Q), Charging Pump Operation (5.6)
Applicability:
SRO d
Initiating Cue:
You are the RO and are directed to respond to the alarm.
Time Critical Task:
No Validation Time:
15 minutes Simulator Setup:
- 1.
- 2.
- 3.
Any full power steady state IC.
Place 23 CCP in service, with 21 and 22 CCPs in standby. Align letdown flow through 75 gpm orifice.
Insert Malfunction CV0040,50 pins, no ramp NRC H-2 Page 2 of 16 NUREG-102 1,Draft Revision 99
Appendix C Job Performance Measure Form ES-C-1 Worksheet STE.
NO, 1 -
2 STEP
(* = Critical Step)
(# = Sequential Step)
DETERMINE the affected channel by observing indicators, annunciators on 2RP 1, RMS Computer, and the Annunciator CRT.
IF the alarming Monitor is
- valid, AELRAD-0001 (Q), Abnormal Radiation.
THEN GO TO S2.0P-STANDARD Checks 2RP1, RMS computer, and annunciator CRT. Observes RADIATION ALARM PROCESS in alarm on 2RP 1. Determines that 2R3 1, Letdown Line Failed Fuel monitor in high alarm.
CUE: If asked, Manager - Salem Operations directs maintain current power level while chemistry determines severity of problem and proposes course of action.
NOTE: If applicant goes directly to AB.RC-O002(Q), continue evaluation at Step 8 of this JPM..
Refers to S2.OP-AB.RAD-0001.
EVAL s / u COMMENTS (Reqd for UNSAT Evaluation)
NRC H-2 Page 3 of 16 NUREG-1021, Draft Revision 9
Form ES-C-1 Appendix C Job Performance Measure Worksheet 1
STEP NO.
3 -
NRC H-2 STEP
(* = Critical Step)
(# = Sequential Step)
Is the alarm, warning, or rising indication valid?
(EVALUATE the following):
Chemistry Sampling Rising activity on related Radiation Monitors Maintenance activities in vicinity of radiation detector Transfer of radioactive resins or other materials in affected area No indication of failure or fault on affected Radiation Monitor Radioactive release from Salem or Hope Creek STANDARD Observes increased activity on containment area radiation monitors.
NOTE: May ask Chemistry for RCS activity sample.
CUE: Containment area monitors are rising.
{VAL s/u COMMENTS (Reqd for UNSAT Evaluation)
Page 4 of 16 NUREG-1 02 1, Draft Revision 9
Appendix C Job Perfonnance Measure Form ES-C-1 STEl NO.
4 -
5 6
NRC H-2 STEP
(* = Critical Step)
(# = Sequential Step)
~__________
ANNOUNCE the following on Plant PA system:
Affected Radiation Monitor Location of Radiation number and name Monitor area with elevated indication NOTIFY OSKRS to REFER to Event Classification Guide, ODCM and Technical Specifications.
INITIATE the applicable attachment for affected Radiation Monitor.
STANDARD Makes PA announcement that Unit 2 Letdown Line Failed Fuel radiation monitor 2R31 is in high alarm.
Notifies CRS.
CUE: CRS acknowledges communication.
Initiates Attachment 1 for 2R3 1 monitor alann.
EVAL s / u -
COMMENTS (Reqd for UNSAT Evaluation)
Page 5 of 16 NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet
(* = Critical Step)
(# = Sequential Step) 7 IF 2R3 1, Letdown Line-Failed Fuel, is the affected monitor, THEN GO TO S2.OP-AB.RC-O002(Q), High Activity in the Reactor Coolant.
8 INITIATE Attachment 1, Continuous Action Summary.
STANDARD EVAL s / u COMMENTS (Reqd for UNSAT Evaluation)
Refers to S2.OP-AB.RC-O002(Q),
High Activity in the Reactor Coolant.
Refers to Attachment 1.
NRC H-2 Page 6 of 16 NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEl NO.
9 -
NRC H-2 STEP
(* = Critical Step)
(# = Sequential Step)
IF AT ANY TIME, Reactor Coolant activity is rising, approaching OR exceeded Technical Specification limits OR as directed by Station Management, THEN as applicable:
REDUCE Reactor Power IAW Power Operation, to attempt to establish equilibrium.
COMMENCE Power Reduction LAW S2.0P-AB.LOAD-OOOl(Q), Rapid Load Reduction AND COOLDOWN plant to T,,
<5000F, S2.0P-IO.ZZ-O004(Q),
0 REDUCE Reactor Power
), Power Operation, at rate and to power level specified by Assistant Mngr-Ops /
Mngr - Salem Ops.
IAW S2.OP-IO.ZZ-O004(Q STANDARD CUE: If asked, Manager - Salem Operations directs maintain current power level while chemistry determines severity of problem and proposes course of action.
EVAL s/u COMMENTS (Reqd for UNSAT Evaluation)
Page 7 of 16 NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEl NO.
10 -
11 12 13 NR.C H-2 STEP
(* = Critical Step)
(# = Sequential Step)
STANDARD REQUEST Shift Chemistry Technician initiate confirmatory sample analysis of suspected rise in RCS activity. (Gamma Scan)
Contacts Shift Chemistry, requests RCS activity sample.
REQUEST Radiation Protection initiate surveys to determine if any Plant areas have abnormal radiation levels due to rise in RCS activity.
Contacts Radiation Protection, requests radiation surveys.
NOTIFY Primary NEOs that high activity in RCS is suspected.
Informs Primary NEOs of suspected high RCS activity.
Do results of confirmatory sample analysis confirm high or increasing activity in RCS?
CUE: Chemistry reports preliminary scan of RCS sample indicates elevated RCS activity.
EVAL s / u -
COMMENTS (Reqd for UNSAT Evaluation)
Page 8 of 16 NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEl NO.
14 -
15 16 STEP
(* = Critical Step)
(# = Sequential Step)
NOTIFY OS/CRS to refer to the following:
Technical Specifications Event Classification Guide NC.NA-AP.ZZ-0071 (Q),
Fuel Integrity Program Is reactor coolant activity below Technical Specification Limits?
EVALUATE, with assistance from Shift Chemistry Technician, maximizing Letdown flow and CVCS demineralizer lineup for maximum RCS purification.
STANDARD Informs CRS that procedure directs review of TS, Event Classification Guide and Fuel Integrity Program procedure.
CUE: Chemistry reports RCS sample activity level 0.65 uCi/gm Dose Equivalent 1-1 3 1.
NOTE: RCS activity is less than TS limit. Continues with procedure.
CUE: Chemistry requests maximum letdown flowrate.
NOTE: If necessary, as CRS, direct the applicant to align charging and letdown to maximize letdown.
EVAL s/u COMMENTS (Reqd for UNSAT Evaluation)
NRC H-2 Page 9 of 16 NUREG-1 02 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet EVAL s / u STEl NO.
17 -
COMMENTS (Reqd for UNSAT Evaluation) 18 19 20 STEP
(* = Critical Step)
(# = Sequential Step)
STANDARD IF 23 Charging Pump in operation, TRANSFER to a Centrihgal Charging Pump as follows:
0 Ensure master flow control in AUTO Verifies master flow control in AUTO.
0 CLOSE2CV55 Closes 2CV55 START 21 or 22 CV Pump Starts 21 or 22 CV Pump PLACE 23 Charging Pump in MANUAL,.
Places 23 Charging Pump in MANUAL.
I NR.C H-2 Page 10 of 16 NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEl NO.
21 -
22 23 24 STEP
(* = Critical Step)
(# = Sequential Step)
A. Simultaneously PERFORM the following:
Slowly DECREASE 23 Charging Pump speed demand.
ADJUST 2CV55 to maintain desired flow.
B. WHEN 23 Charging Pump Speed Demand is at MINIMUM, STOP 23 Charging Pump.
C. ADJUST 2CV55 to obtain desired flow.
PLACE 2CV55 in AUTO.
STANDARD Decreases 23 Chg Pump speed demand.
Adjusts 2CV55 to maintain desired flow.
Stops 23 Charging Pump after reducing speed demand to minimum.
Adjusts flow by throttling 2CV55 to support maximizing letdown flow.
NRC H-2 Page 11 of 16 EVAL s / u COMMENTS (Reqd for UNSAT Evaluation)
Places 2CV55 in AUTO or remains in MAN until directed by CRS.
NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEP STEP
(* = Critical Step)
EVAL COMMENTS NO.
(# = Sequential Step)
STANDARD s / u (Reqd for UNSAT Evaluation)
I I
~-~
I 25 ENSURE Seal Injection Flow 6-12 gpm to each Reactor Coolant Pump not to exceed 40 gpm total Seal Injection Flow.
Verifies total seal injection flow less than 40 gpm and individual pump injection flows between 6 and 12 gpm. Adjusts if necessary.
NRC H-2 Page 12 of 16 NUREG-102 1, Draft Revision 9
Form ES-C-1 Appendix C Job Performance Measure Worksheet STEl NO.
26 -
NRC H-2 STEP
(* = Critical Step)
(# = Sequential Step)
Raise Letdown flow to maximum as follows:
A. Take manual control of HX OUTLET VALVE, AND CONTROL Letdown pressure at
-300 psig while performing the
- 1. OPEN one 75 gpm 2CV18, NON-REGEN following :
orifice:
0 2CV4 (75 GPM ORIFICE) 0 2CV5 (75 GPM ORIFICE)
- 2. OPEN 2CV3,45 GPM ORIFICE
- 3. ENSURE Letdown flow through Mix Bed is ~ 1 3 0 gpm.
~~
STANDARD Places 2CV18 in MANUAL.
Adjusts valve to maintain -300 psig letdown pressure while aligning letdown orifices.
Verifies open 2CV4 OR 2CV5.
Opens 2CV3.
Verifies letdown flow rate 5 130 mm.
EVAL s / u COMMENTS (Reqd for UNSAT Evaluation)
Page 13 of 16 NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 L
STEl NO.
27 -
STEP
(* = Critical Step)
(# = Sequential Step)
RETURN 2CV18 to AUTO.
I I
I STANDARD I
COMMENTS I F? I (Reqd for UNSAT Evaluation)
Places 2CV18 back in AUTO.
TERMINATING CUE: 2CV18 in AUTO. Task is complete.
NRC H-2 Page 14 of 16 NUREG-1 02 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet VERIFICATION OF COMPLETION Job Performance Measure Number:
NRC H-2 Examinee:
NRC Examiner:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Follow up Question:
Examinee Response:
Result:
SAT UNSAT Examiners Signature and Date:
NRC H-2 Page 1 5 of 16 NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXAMINEES CUE SHEET INITIAL CONDITIONS:
The unit is at 100% power.
An alarm has actuated on 2RP1 Radiation Alarm Annunciator Panel.
INITIATING CUE:
You are the RO and are directed to respond to the alarm.
NRC H-2 Page 16 of 16 NUREG-1 02 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: SALEM 1&2 Job Performance Measure No.: NRC H-3 Task
Title:
Task Number: 1150100501 WA
Reference:
Perform Actions For A Transfer To Cold Leg Recirculation EPE 011 EA1.ll (4.1,4.1)
Method of testing:
Simulated Performance:
Actual Performance:
4 Classroom:
Simulator:
4 Plant:
READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Initial Conditions:
A LBLOCA has occurred. All ECCS equipment functioned as designed. The vital buses are powered from the switchyard. The transition to LOCA-3 (from LOCA-1) was just made following actuation of the RWST LO Level alarm.
Task Standard:
Transfer to cold leg recirculation in accordance with EOPs.
Evaluation Criteria:
- 1.
All critical steps completed.
- 2.
- 3.
- 4.
All sequential steps completed in order.
All time-critical steps completed within allotted time.
JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Required Materials:
None General
References:
- 1.
2-EOP-LOCA-3, Transfer to Cold Leg Recirculation NRC H-3 Page 1 of 10 NUREG-1 02 1,Drafi Revision 99
Appendix C Job Performance Measure Form ES-C-1 Worksheet Applicability:
SRO d
Initiating Cue:
You are the RO/PO. Transfer to cold leg recirculation in accordance with LOCA-3. This task is time critical. IAW the procedure you should close SJ69 within 3 minutes and complete the shift to cold leg recirculation within 11.7 minutes, as evidenced by closing SJ30, SJ1 and SJ2. The clock starts with the reading of the first step.
Time Critical Task:
Yes. See initiating cue.
Validation Time:
9 minutes Simulator Setup:
- 1.
- 2.
- 3.
Run LBLOCA malfunction from any full power steady state IC.
Follow procedures (TRIP-1, LOCA-1, LOCA-3) to align plant as expected up to point where RWST LOW level alarm received.
Freeze simulator at point where RWST LOW level alarm in. Snapshot simulator for use on subsequent administration of this JPM.
Generate a marked-up copy of LOCA-1 for use by the applicant(s).
- 4.
NRC H-3 Page 2 of 10 W
G 102 1,Draft Revision 99
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEP NO.
1 2
3 4
NRC H-3 STEP
(
- = Critical Step)
Operator obtains 2-EOP-LOCA-3 Is Containment Recirc Sump level >62%?
Depress SUMP AUTO ARMED PBs on 21 and 22SJ44 Bezels Remove lockouts for the following valves:
2SJ67 2SJ68 0
2SJ69 STANDARD EVAL s / u COMMENTS (Reqd for UNSAT Evaluation)
NOTE: Category I1 procedure use requirements apply NOTE: Provide applicant with marked UP COPY of 2-EOP-LOCA-2 Evaluator: Log start time for evaluation of critical time requirements:
Verifies either Ch. A or B Sump Level indication is >62%.
WHITE indicating light energizes and valves stroke OPEN. The RED OPEN indicating light energizes when each valve reaches full stroke.
On RP-4 position the valve lockout switches to:
2SJ67 - RECIRC OVERRIDE 2SJ68 - RECIRC OVERRIDE 2SJ69 - VALVE OPERABLE CLOSED CLOSED Page 3 of 10 NUREG-102 1,Draft Revision 99
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEP NO.
5 6
7 8
9 10 NRC H-3 STEP
(
- = Critical Step)
Are 21 and 22SJ 44 Open?
Start 21 and 22 RHR P U P Close SJ69 Reset SI Reset EMERGENCY LOADING for each SEC Reset 230V CONTROL CENTERS STANDARD Verifies both valves open Verifies both RHR Pumps are running S J69 closed indication Evaluator: Log stop time for evaluating completion of time critical task:
(a minutes)
Verifies GREEN SI RESET PB illuminated on safeguards bezel.
EVAL s/u COMMENTS (Reqd for UNSAT Evaluation)
Verifies WHITE EMERGENCY LOADING RESET PB on each DG bezel is illuminated Verifies WHITE 230V CONTROL CENTER RESET PB on each DG is illuminated.
Page 4 of 10 NUREG-1021,Draft Revision 99
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEP NO.
11 12 13 14 15 16 STEP
(
- = Critical Step)
STANDARD EVAL s/u COMMENTS (Reqd for UNSAT Evaluation) stop 22 cs PUMP
~
~~
Depress GREEN STOP PB for 22 CS PUMP and observe that RED START PB light extinguishes.
Close 2 1 and 22RH 19 CONN VALVES)
(RHR HX DISCH X-Depress GREEN CLOSE PB on 21 and 22RH19 and observe that RED OPEN PB light extinguishes and GREEN illuminates.
Stop 23 CHARGING PUMP Stops 23 Charging Pump Select appropriate flowpath transition step from TABLE B TABLE B.
Determines that all 4KV Vital Buses are energized and proceeds to Step 1 1, per Is any 4KV Vital Bus energized by DG?
Determines that 4KV Vital Buses are being fed from the switchyard based on breaker position and/or the Mimic Bus.
Are at least three SW PUMPS running?
Verifies three SW PUMPS are running based on RED START LIGHT illuminated andor amperage.
NRC H-3 Page 5 of 10 NUREG-102 1,Draft Revision 99
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEP NO.
17 18 19 20 NRC H-3 STEP
(
- = Critical Step)
Are 21 and 22 CCW HXs in service?
Are at least two CCW PUMPS running?
Open 21 and 22CC16 (CCW to RHR HX OUTLET VALVES)
Close 2SJ67 and 2SJ68 (SI PUMP MINIFLOW VALVES)
~
~~
STANDARD EVAL s / u COMMENTS (Reqd for UNSAT Evaluation)
Determines 21 and 22 CCW HXs in service by observing CCW outlet temperature and verifying SW flowhalve alignment.
CUE: SW was in normal alignment prior to the accident.
Verifies two CCW PUMPS running by observing RED START PB illuminated and/or running amps.
Verifies 21 and 22CC16 OPEN by observing RED OPEN PB illuminated.
NOTE: Normally AUTO ARMED to open at RWST LO LEVEL SETPT.
Depresses GREEN CLOSE PB on 2SJ67 and 2SJ68, observes RED OPEN PB light extinguish and GREEN CLOSE light illuminate.
Page 6 of 10 NUREG-102 1,Draft Revision 99
Appendix C Job Performance Measure Form ES-C-1 STEP NO.
21 22 23 24 25 NRC H-3 STEP
(
- = Critical Step)
Close 2RH1 and 2RH2 (COMMON SUCTION VALVES)
Open 22SJ45 (RHR DISCHARGE TO CHARGING PUMPS VALVE)
Open 21SJ45 (RHR DISCHARGE TO SI PUMPS VALVE)
Open 21 and 22SJ113 (SI-VALVES)
CHG PUMPS X-OVER start:
0 21 and 22 SI PUMPS 21 and22 CHARGING PUMPS STANDARD EVAL s / u Verifies GREEN CLOSE PB light on 2RH1 and 2RH2 are illuminated.
Depresses RED OPEN PB on 22SJ45, observes GREEN CLOSE PB extinguish and RED OPEN PB illuminate.
Depresses RED OPEN PB on 21 SJ45, observes GREEN CLOSE PB extinguish and RED OPEN PB illuminate.
Verifies RED OPEN PB illuminated on 21 and 22SJ113.
NOTE: Normally AUTO ARMED to open at RWST LO LEVEL SETPT.
Verifies RED START PB illuminated and/or running amps on 21 and 22 SI and CHARGING PUMPS.
COMMENTS (Reqd for UNSAT Evaluation)
Page 7 of 10 NUREG-102 1,Draft Revision 99
Appendix C Job Perfonnance Measure Form ES-C-1 Worksheet STEP NO.
26 -
27 28 NRC H-3 STEP
(
- = Critical Step)
Remove Lockout for 2SJ30 Isolate the RWST as follows:
CLOSE2SJ30 0
CLOSE2SJl CLOSE2SJ2 Place controllers for recirculation valves 2 1 and 22RH29 in MANUAL and CLOSE the valves.
STANDARD Removes S J30 LOCKOUT using switch on RP-4 For 2SJ30: Depress the GREEN CLOSE PB, observe the RED OPEN PB light extinguish and the GREEN CLOSE PB illuminate.
For 2SJ1 and @SJ2: Select MANUAL by depressing the BLUE PB, depress the GREEN CLOSE PB, observe the RED CLOSE PB light extinguish and the GREEN CLOSE PB illuminate.
Evaluator: Log stop time for evaluating completion of time critical task (CII. 7 minutes)
On each valve, selects MANUAL by depressing the BLUE PB, depress the GREEN CLOSE PB. Verifies valves indicate closed (valves already closed)
TERMINATING CUE:
21 and 22RH29 closed EVAL s/u -
COMMENTS (Reqd for UNSAT Evaluation)
Page 8 of 10 NUREG-102 1,Draft Revision 99
Appendix C Job Performance Measure Form ES-C-1 Worksheet VERIFICATION OF COMPLETION Job Performance Measure Number:
NRC H-3 Examinee:
NRC Examiner:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Follow up Question:
Examinee Response:
Resul t :
SAT UNSAT Examiners Signature and Date:
NRC H-3 Page 9 of 10 NUREG-1021, Draft Revision 9
Appendix C Job Perfonnance Measure Form ES-C-1 Worksheet EXAMINEES CUE SHEET INITIAL CONDITIONS:
A LBLOCA has occurred. All ECCS equipment functioned as designed. The vital buses are powered from the switchyard. The transition to LOCA-3 (from LOCA-1) was just made following actuation of the RWST LO Level alarm.
INITIATING CUE:
You are the ROPO. Transfer to cold leg recirculation in accordance with LOCA-3. This task is time critical. IAW the procedure you should close SJ69 within 3 minutes and complete the shift to cold leg recirculation within 1 1.7 minutes, as evidenced by closing SJ30, SJl and SJ2. The clock starts with the reading of the first step.
NRC H-3 Page 10 of 10 NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: SALEM 1&2 Job Performance Measure No.: NRC H-4 Task
Title:
Take Corrective Action For A Reactor Coolant Pump Abnormality (Spurious Isolation of RCP Mtr Brg CCW)
Task Number: 1140290401 WA
Reference:
003 A1.05 (3.4,3.5)
Method of testing:
Simulated Performance:
Actual Performance:
4 Classroom:
Simulator:
4 Plant:
READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Initial Conditions:
The unit is in Hot Standby at normal operating pressure and temperature.
The Reactor Trip Breakers are open. Alarms have just actuated on Overhead Annunciator Window D.
Task Standard:
Trip RCPs following loss of cooling water flow and verify establishment of natural circulation flow.
Evaluation Criteria:
- 1.
All critical steps completed.
- 2.
- 3.
- 4.
All sequential steps completed in order.
All time-critical steps completed within allotted time.
JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Required Materials:
None NRC H-4 Page 1 of 10 NUREG-1 02 1,Draft Revision 99
Appendix C Job Performance Measure Form ES-C-1 Worksheet General
References:
- 1.
- 2.
- 3.
S2.OP-AB.0004, Natural Circulation S2.OP-AR.ZZ-0004, Overhead Annunciators Window D S2.OP-AB.RCP-0001, Reactor Coolant Pump Abnormality Applicability:
SRO d
Initiating Cue:
You are the RO/PO. Take actions to address the alarm on Overhead Annunciator Window D. Implement response procedures as required.
Time Critical Task(s):
Validation Time:
10 minutes Simulator Setup:
- 1.
- 2.
- 3.
- 4.
- 5.
Reset to a hot standby IC.
Activate malfunction VL0052 at 0% to fail the RCP Motor Bearing Cooling Water Outlet Valve 2CC136 closed.
Freeze simulator when CCW low flow alarm received.
Place simulator in RUN after applicant has read and understood initiating cue.
Insert Malfunction Malf MS0302, PT-507 failed to 0 after RCPs are tripped by applicant.
NRC H-4 Page 2 of 10 NUREG-1 02 1,Draft Revision 99
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEP NO.
NRC H-4 STEP
(* = Critical Step)
(# = Sequential Step)
Operator obtains Procedure AR.ZZ-0004 for Overhead Annunciators Window D (D-21,22,23, 24). Refers to steps for RCP BRG CLG WTR FLO LO alarm.
STANDARD NOTE: Category I1 procedure use requirements apply NOTE: Operator may choose to go directly to S2.OP-Al3.RCP-0001, RCP Abnormality NOTE: Operator will trip all RCPs after entering AELRCP-0001, based on Attachment 1 CAS. If pumps tripped, go to Step 8 of this JPM>
Evaluator: Log start time for evaluation of critical time requirements:
Observes 2CC136 is closed. If requested to operate locally, evaluator waits 2 minutes, then cues applicant that valve will not operate locally.
EVAL s/u COMMENTS (Reqd for UNSAT Evaluation)
Check open following CCW inlet and outlet valves on RCP bearing cooling lines:
0 2CC117 0
2CC118 2CC136 0
2CC187 Page 3 of 10 NUREG-1 02 1,Draft Revision 99
Appendix C Job Performance Measure Form ES-C-1 STEP NO.
3 4
5 STEP
(* = Critical Step)
(# = Sequential Step)
If CCW Flow cannot be established within 5 minutes or any RCP motor bearing temperature reaches 175F, THEN GO OOOl(Q), RCP Abnormality.
TO S2.0P-AB.RCP-Monitor RCP bearing temperatures (TO41 3A, TO4 14A, TO4 1 5A, and T0416A).
Implements S2.OP-AP.RC-0001.
STANDARD Notes the time of D-20,2 1,22,23 alarms per BETA CRT.
Places RCP bearing temperature points on Plant Computer CRT NOTE: Should enter Al3.RCP-0001 not less than 5 minutes after start of JPM or immediately after exceeding 175°F upper motor bearing temperature, Entering earlier is at examinees discretion.
Enters S2.OP-AI3,RCP-0001.
EVAL SIU -
COMMENTS (Reqd for UNSAT Evaluation)
NR.C H-4 Page 4 of 10 NUREG-102 1,Draft Revision 99
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEP NO.
6 -
7 NRC H-4 STEP
(* = Critical Step)
(# = Sequential Step)
Initiate Attachment 1 Continuous Action Summary of AF.RC-0001.
IF AT ANY TIME, any of the following validated conditions occurs, go to Att. 2, Stopping Reactor 0
Component Cooling water flow is lost to RCPs.
Component Cooling Water flow @
restored within 5 minutes of initial loss:
Coolant Pumps:
- OHA-D-20,21 RCP BRG CLG WTR FLO LO CLG WTR FLO LO CLG WTR FLO LO CLG WTR FLO LO
Motor bearing temp
>175F STANDARD Initiates Attachment 1.
Should validate the condition based on D-20,21,22,23 alarms and rising bearing temperatures.
Should implement Attachment 2 due to loss of CCW to all RCPs.
All RCPs should be stopped not less than one minute after Motor Bearing Temperature exceeds 175°F.
Mark the time if Motor Bearing Temp. exceeds 175°F:
EVAL s / u -
COMMENTS (Reqd for UNSAT Evaluation)
Page 5 of 10 NUREG-102 1,Draft Revision 99
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEP NO.
8 9
10 11 12 STEP
(* = Critical Step)
(# = Sequential Step)
If reactor trip breakers are open, then stop all reactor coolant pwnps.
If reactor trip breakers are open and all RCPs are stopped and RHR is not in service, then go to AB.RC-0004, Natural Circulation.
Initiate AB.RC-0004, Continuous Action Summary.
Start 3 Rod Drive Vent Fans.
Start 1 Shield Vent Fan.
STANDARD Stops all RCPs using control board handswitches.
NOTE: Simulator operator inserts Malf MS0302, PT-507 failed to 0, after RCPs have been tripped.
Implements S2.OP-AB.RC-0004.
CRS will monitor Attachment 1.
~
Verifies Rod Drive Vent Fans are running.
Verifies RED running light lit on running Shield Vent Fan.
EVAL S I U -
COMMENTS (Reqd for UNSAT Evaluation)
NRC H-4 Page 6 of 10 NITREG-102 1,Draft Revision 99
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEP NO.
13 -
14 NRC H-4 STEP
(* = Critical Step)
(# = Sequential Step)
Start 2 Nozzle Support Vent Fans in the proper combination:
21 and22 0
21 and24 23and24 0
22and23 or or or Start at least 3 CFCUs in high speed.
STANDARD Verifies 2 Nozzle Support Vent Fans are running in the proper combination.
Verifies at least 3 CFCUs in high speed operation.
Note: Maximum of 4 CFCUs in high speed at one time.
Page 7 of 10 EVAL s / u COMMENTS (Reqd for UNSAT Evaluation)
NUREG-102 1,Draft Revision 99
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEP NO.
15 STEP
(* = Critical Step)
(# = Sequential Step)
Check natural circulation occurring as indicated by all of the following:
RCS subcooling >O 0 F SG pressures stable or dropping RCS WR Hot Leg temps stable or dropping CET temperatures stable or dropping RCS WR Cold Leg temps at saturation temp for SG pressure STANDARD Determines that WR Hot Leg and CET temperatures are increasing. Takes manual control of steam dumps or atmospheric dumps and lowers CET and WR Hot Leg temperatures.
TERMINATING CUE: Operator opens Steam Dumps or MSlOs in manual and observes hot leg and CET temperature decrease.
NOTE: Examiner may terminate P M as soon as applicant opens steam dumps or MS 1 Os.
EVAL s / u COMMENTS (Reqd for UNSAT Evaluation)
NRC H-4 Page 8 of 10 NUREG-102 1,Draft Revision 99
Appendix C Job Performance Measure Form ES-C-1 Worksheet VERIFICATION OF COMPLETION Job Performance Measure Number:
NRC H-4 Examinee:
NRC Examiner:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Follow up Question:
Examinee Response:
Result:
SAT UNSAT Examiners Signature and Date:
NRC H-4 Page 9 of 10 NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXAMINEES CUE SHEET INITIAL CONDITIONS:
The unit is in Hot Standby at normal operating pressure and temperature. The Reactor Trip Breakers are open. Alarms have just actuated on Overhead Annunciator Window D.
INITIATING CUE:
You are the ROPO. Take actions to address the alarm on Overhead Annunciator Window D. Implement response procedures as required.
NRC H-4 Page 10 of 10 NUREG-1 02 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: SALEM 1&2 Job Performance Measure No.: NRC H-5 Task
Title:
Respond to High Containment Sump Level (CFCU Leak)
Task Number: 1150370501 WA
Reference:
E15 EA1.l (2.9,3.0)
Method of testing:
Simulated Performance:
Actual Performance:
d Classroom:
Simulator:
d Plant:
READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Initial Conditions:
A large break LOCA has occurred. Operators have implemented the EOPs.
The CRS just directed a transition to FRCE-2, ccResponse to High Containment Sump Level.
Task Standard:
Identify and isolate leaking containment fan cooler unit.
Evaluation Criteria:
- 1.
All critical steps completed.
- 2.
- 3.
- 4.
All sequential steps completed in order.
All time-critical steps completed within allotted time.
JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Required Materials:
None General
References:
- 1.
2-EOP-TRIP-1, Reactor Trip or Safety Injection NRC H-5 Page 1 of6 NUREG-1021, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1
(* = Critical Step)
(# = Sequential Step)
Provide candidate with the Tear-Off Sheet EVAL COMMENTS STANDARD S / U (Reqd for UNSAT Evaluation)
I STEP NO.
Close SW58 (Inlet Valve) on affected CFCU 1
Closes 23SW58 2
Close SW72 (Outlet Valve) on affected CFCU 3
Closes 23SW72 4
5 IS SW flow to 21-25 CFCUs normal?
Checks SW flow on all CFCUs and determines that #23 is not normal Identify and stop the affected CFCU Stops 23 CFCU l
l Is 2FP147 (CIV) open?
I Checks RP-5 and answers NO NRC H-5 Page 3 of 6 NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Is CCW Surge Tk Level dropping in an uncontrolled or unexplained manner?
STEP NO.
6 -
Checks level and answers NO 7
Is DMST Level dropping in an uncontrolled or unexplained manner as determined by Unit 1 indication?
8 CUE: NO NRC H-5 Is PWST Level dropping in an uncontrolled or unexplained manner?
STEP
(* = Critical Step)
(# = Sequential Step)
Checks indication and answers NO TERMINATING CUE: PWST level checked.
STANDARD Page 4 of 6 I
COMMENTS (Reqd for UNSAT Evaluation)
S / U EVAL I NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet VERIFICATION OF COMPLETION Job Performance Measure Number:
NRC H-5 Examinee:
NRC Examiner:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Follow up Question:
Examinee Response:
Result:
SAT UNSAT Examiners Signature and Date:
NRC H-5 Page 5 of 6 NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXAMINEES CUE SHEET INITIAL CONDITIONS:
A large break LOCA has occurred. Operators have implemented the EOPs. The CRS just directed a transition to FRCE-2, Response to High Containment Sump Level.
INITIATING CUE:
You are the licensed operator assigned to perform FRCE-2, Response to High Containment Sump Level.
NRC H-5 Page 6 of 6 NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: SALEM 1&2 Job Performance Measure No.: NRC H-6 Task
Title:
Task Number: 0450040101 WA
Reference:
062 A4.07 (3.1,3.1)
Synchronize And Load The Generator Method of testing:
Simulated Performance:
Actual Performance:
4 Classroom:
Simulator:
.I Plant:
READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Initial Conditions :
The main turbine is operating at approximately 1800 rpm, with excitation applied.
Turbine control is in OPER AUTO 500 kV Breaker 1-9 (32X) is isolated and tagged.
0 0
0 Task Standard:
xxxxxxx Evaluation Criteria:
I.
All critical steps completed.
- 2.
- 3.
- 4.
All sequential steps completed in order.
All time-critical steps completed within allotted time.
JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Required Materials:
None NRC H-6 Page 1 of 12 NUREG-1021,Draft Revision 99
Appendix C Job Performance Measure Form ES-C-1 Worksheet S2.OP-SO.TRB-0001 Turbine Generator Startup Operations General
References:
- 1.
Applicability:
.(
SRO d
Initiating Cue:
Starting with Step 5.5.2 of S2.OP-SO.TRB-0001, synchronize the main generator to the grid.
Time Critical Task(s):
None Validation Time:
15 minutes Simulator Setup :
- 1.
- 2.
- 3.
- 4.
- 5.
Reset to IC for generator ready to sync. Turbine must be at 1800 rpm with controls in OPER AUTO and generator excitation applied.
Enter Malfunction EL0308, Generator Fails To Load Automatically.
Perform S2.OP-SO.TRB-0001 through Step 5.5.1, completion of, Section 1.0 and 2.0.
Tag the 500 kV 1-9 Breaker.
Leave turbine speed at a point where minor adjustment is required to get the synchroscope rotating at the correct speed.
NRC H-6 Page 2 of 12 NUREG-1 02 1,Draft Revision 99
Appendix C Job Performance Measure Form ES-C-1 Worksheet EVAL S / U I
I STEP I
COMMENTS (Reqd for UNSAT Evaluation) marked up through completion of Step 5.5.1 STEP
(* = Critical Step)
NO.
(# = Sequential Step)
STANDARD 1
Candidate reviews Provide copy of S2.OP-SO.TRB-0001, Category 1 procedure use requirements apply 2
ENSURE 500KV 9-10 (30X) Breaker selected to 9-10 LOCAL Verifies 500KV 9-10 (30X) Breaker selected to LOCAL I
I I
3 At 2RP6, SELECT NO. 2 UNIT SCOPE TRANSFER Switch to either REGULAR SCOPE or SPARE SCOPE position.
Selects REGULAR (Scope on 1RP4)
NRC H-6 Page 3 of 12 NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure FOXTI ES-C-1 Worksheet STEP NO.
4 -
5 NRC H-6 STEP
(* = Critical Step)
(# = Sequential Step)
MONITOR selected synchroscope while performing the following:
0 DEPRESS SCOPE TEST pushbutton on 500KV BREAKER Bezel.
0 ENSURE synchroscope hand indicates 12 o'clock.
0 ENSURE INCOM KV and RUN KV Voltmeters both respond by moving upscale.
RELEASE SCOPE TEST pushbutton.
SECTIONS 1-9 (32X)
ENSURE MN GEN SYNC PERM BYPASS key lock switch is in NORMAL, STANDARD 0 Presses and holds the SCOPE TEST button.
Verifies the scope hand indicates 12 o'clock.
0 Verifies the INCOM KV and RUN KV Voltmeters move upscale.
0 Releases the SCOPE TEST button.
Acknowledges Voltage Matching Off Pushbutton per note.
~~~
Verifies switch in NORMAL, EVAL s / u -
COMMENTS (Req'd for UNSAT Evaluation)
Page 4 of 12 NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEP NO.
STEP
(* = Critical Step)
(# = Sequential Step)
IF 5OOKV 1-9 (32X)
Breaker is available, THEN:
IF 5OOKV 1-9 (12X)
Breaker is NOT available, THEN:
SELECT Mimic Bus 500 KV BUS SEC (30X).
- ENSUREMimic 9-10 BREAKER Bus pushbutton back light is yellow.
(1OX) bezel MIMIC BUS INTLK CLS SEL back light is illuminated.
SYNCH POT ON.
- ENSURE9-10 SELECT9-10 STANDARD CUE: The 1-9 Breaker is NOT available.
Presses the 500 KV BUS SEC 9-10 BREAJSER on Mimic Bus Verifies the button illuminates yellow Verifies the 9-10 MIMIC BUS INTERLOCK CLOSE SEL is illuminated.
Presses the 9-10 SYNCH POT Oh button and verifies the button illuminates.
NRC H-6 Page 5 of 12 EVAL s / u -
COMMENTS (Reqd for UNSAT Evaluation)
NUREG-1021, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet STANDARD Selects VOLTAGE MATCHING ON
(* = Critical Step)
(# = Sequential Step)
EVAL COMMENTS S / U (Reqd for UNSAT Evaluation)
I 8
If Voltage Regulator Voltage Matching Circuit is available, then select VOLTAGE MATCHING 9
Maintain Generator Voltage 3-5KV greater than RUN KV (Line Voltage).
10 IF INCOM KV IS >5KV above RUN KV then Select VOLTAGE MATCHING OFF ADJUST Generator Output Voltage to 3-5 KV>RUN KV NRC H-6 Page 6 of 12 NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEP NO.
11 12 13 14 15 NRC H-6 STEP
(* = Critical Step)
(# = Sequential Step)
ADJUST turbine speed so that synchroscope is rotating in FAST direction at a rate of 1 revolution in every 25 to 30 seconds.
REQUEST Systems Operator permission to load Main Generator.
NOTIFY Hope Creek OSXRS that Unit 2 Generator is to be synchronized to the grid.
IF turbine is in OPER AUTO, THEN:
ENSURE GV TRACKING METER at 0% (nulled)
STANDARD Adjusts speed to attain correct rate CUE: You have permission to load Main Generator.
CUE: Hope Creek CRS acknowledges.
Checks meter and adjusts, as necessary Page 7 of 12 EVAL S I U COMMENTS (Reqd for UNSAT Evaluation)
NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEP NO.
16 -
17 STEP
(* = Critical Step)
(# = Sequential Step)
~~
IF MAIN GEN SYNC PERMISSIVE green indicating light is not illuminating each time synchroscope indicator is near 12 oclock position, OR is illuminated at any other position of synchroscope, THEN:
When synchroscope is 1 to 2 minutes before 12 oclock, PRESS CLOSE pushbutton on selected breaker:
1-9 500 KV Breaker 9-10 500 KV Breaker OR STANDARD Determines the green indicating light is operating properly.
Presses the 9-10 500 KV Breaker button at the proper time and verifies the button illuminates, EVAL SIU COMMENTS (Reqd for UNSAT Evaluation)
NRC H-6 Page 8 of 12 NUREG-102 1, DraR Revision 9
Appendix C Job Performance Measure Form ES-C-1 STEP STEP
(* = Critical Step)
EVAL COMMENTS NO.
(# = Sequential Step)
STANDARD S / U (Reqd for UNSAT Evaluation)
I 18 NRC H-6 SELECT SYNCH POT OFF for selected breaker:
OR Presses the SYNCH POT OFF for the 9-10 breaker and verifies the button 1-9 500 KV Breaker illuminates.
9-10 5 r K V Breaker Page 9 of 12 NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEP NO.
19 -
STEP
(* = Critical Step)
(# = Sequential Step)
If load does not increase to 40-60 MW within 15 secs.,
then either:
Select Load Rate 4%/min and raise SETTER 1% above REFERENCE for each 10 MW (not to exceed 4%) utilizing the REF PB.
OR Select TURB MANUAL and raise turbine load to 40-60 MW utilizing the GVA PB Noti9 OS/CRS When turbine OPER AUTO is available select OPER AUTO under OS/CRS direction STANDARD Recognizes generator did not load and raises load to >O MW, by either method.
NOTE: TURB MANUAL is very sensitive. Use of that method may result in a large load swing.
TERMINATING CUE: Applicant verifies turbine load between 40 and 60 MW.
EVAL s / u COMMENTS (Reqd for UNSAT Evaluation)
NRC H-6 Page 10 of 12 NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet VERIFICATION OF COMPLETION Job Performance Measure Number:
NRC H-6 Examinee:
NRC Examiner:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Follow up Question:
Examinee Response:
Result:
SAT UNSAT Examiners Signature and Date:
NRC H-6 Page 11 of 12 NUREG-1 02 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXAMINEES CUE SHEET INITIAL CONDITIONS:
The main turbine is operating at approximately 1800 rpm, with excitation applied.
Turbine control is in OPER AUTO 500 kV Breaker 1-9 (32X) is isolated and tagged.
INITIATING CUE:
Starting with Step 5.5.2 of S2.OP-SO.TRBOOO1, synchronize the main generator to the grid.
NRC H-6 Page 12 of 12 NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: SALEM 1&2 Job Performance Measure No.: NRC H-7 Task
Title:
Align Control Area Ventilation For "Accident - Pressurized Air" (Manually Actuate CR Accident Pressurized Mode Operation)
Task Number: 0880080101 WA
Reference:
037.A1.01 (3.2,3.5)
Method of testing:
Simulated Performance:
Actual Performance:
d Classroom:
Simulator:
d Plant:
READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Initial Conditions:
The unit is operating normally at 100% power. A waste gas release is in progress. A potential radiation release is suspected.
Task Standard:
Identify the failure to automatically shift to CR Accident Pressurized Mode Operation and take manual actions to properly align control area ventilation.
Evaluation Criteria:
- 1.
All critical steps completed.
- 2.
- 3.
- 4.
All sequential steps completed in order.
All time-critical steps completed within allotted time.
JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Required Materials:
None General
References:
NRC H-7 Page 1 of 12 NUREG-1021, Draft Revision 9
Appendix C Job Performance Measure FormES-C-1 Worksheet
- 1.
- 2.
S2.OP-AB.RAD-0001, Abnormal Radiation
- 3.
S2.OP-AR.ZZ-0001, Overhead Annunciators - Window A S2.OP-S0.CAV-0001, Control Area Ventilation Operation Applicability:
SRO 4
Initiating Cue:
You are the RO/PO. Respond to RMS TRBL alarm (Window OHA A-6).
Time Critical Task(s):
None Validation Time:
8 minutes Simulator Setup:
- 1.
- 2.
Reset to 100% power IC.
Defeat Auto CR Pressurized Mode (may need to use overrides to place 2R1B monitor in block, defeat some alarms, and to hold manual mode actuation switch in normal position).
Defeat auto start of 21 and 22 EACS Supply Fans.
Prevent Damper 2CAA14 from closing on Pressurized Mode actuation.
Drive Unit 2 Control Area Intake Rad Monitors 2RlB-1 and 1RlB-2 into high alarm.
Prepare paper copy of SO.
- 3.
- 4.
- 5.
- 6.
NRC H-7 Page 2 of 12 NUREG-1 02 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEP NO, 1 -
2 3
STEP
(* = Critical Step)
(# = Sequential Step)
~
~
~
DETERMINE the affected channel by observing indicators, annunciators on 2RP1, RMS Computer, and the Annunciator CRT.
IF 2RlB-1 (Unit 2 Control Room Intake Duct) is the cause of the alarm AND high radiation is indicated, THEN GO TO S2.0P-AB.--000 1(Q),
Abnormal Radiation.
Is the alarm, warning, or rising indication valid?
STANDARD Refers to Alarm Procedure S2,OP-AR.ZZ-0001 for OHA A-6, RMS TRBL.
Checks 2RP 1, RMS computer, and annunciator CRT. Determines 2RlB-1 AND 1RlB-2 are both in alarm.
CUE: If asked, extra NCO reports no trouble alarms on 2RB 1.
Goes to S2.OP-Al3.RAD-0001, Abnormal Radiation.
CUE: Unit 1 CRS reports 1RlB-2 is in alarm.
EVAL s / u -
COMMENTS (Reqd for UNSAT Evaluation)
NRC H-7 Page 3 of 12 NUREG-1 02 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEP NO.
4 -
5 6
STEP I
I STANDARD
(* = Critical Step)
(# = Sequential Step)
ANNOUNCE the following on Plant PA system:
Affected Radiation Monitor number and name 0 Locationof Radiation Monitor area with elevated indication DIRECT Shift Radiation Protection Technician to provide page of Station Status Checklist (SSCL) for release rate determination.
Makes PA announcement that Unit 2 Control Area Intake radiation monitors 2RlB-1 and 1RlB-2 are in high alarm.
CUE: ShiA Radiation Protection Technician acknowledges.
NOTIFY OS/CRS to REFER to Event Classification Guide, ODCM and Technical Specifications.
Notifies CRS.
CUE: CRS acknowledges communication.
NRC H-7 Page 4 of 12 EVAL s / u COMMENTS (Reqd for UNSAT Evaluation)
NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEP NO.
7 -
8 STEP
(* = Critical Step)
(# = Sequential Step)
INITIATE the applicable attachment for affected Radiation Monitor.
IF 2RlB-1 or 2RlB-2, Control Room Intake Duct, is the affected monitor, THEN C O O R D M E with Unit 1 NCO to ensure Control Room Ventilation is aligned to ACCIDENT PRESSURIZED mode IAW the following procedures:
S2.0P-SO.CAV-OOOl(Q), Control Room Ventilation Operation OOOl(Q), Control Room Ventilation Operation S1.OP-SO.CAV-STANDARD Initiates Attachment 1 for 2RlB-1 monitor alarm.
Refers to S2.OP-SO.CAV-O001(Q),
Control Room Ventilation Operation.
Determines that ventilation did NOT automatically align to ACCIDENT PRESSURIZED mode. Refers to Section 5.6, Manual Initiation of ACCIDENT PRESSURIZED Mode Operation.
CUE: CRS directs that Unit 2 has the lead.
NRC H-7 Page 5 of 12 EVAL s / u COMMENTS (Reqd for UNSAT Evaluation)
NUREG-1021, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEP NO.
9
~
10 11 STEP
(* = Critical Step)
(# = Sequential Step)
PRESS ACCIDENT PRESSURIZED pushbutton at 2RP2 ENSURE red ACCIDENT PRESSURIZED lamp illuminates.
ENSURE CONTROL AREA ISOLATION Train A RESET/OPERATE AND CONTROL AREA ISOLATION Train B RESET/OPERATE red lamps are illuminated.
STANDARD Depresses pushbutton.
Verifies red lamp illuminated.
Verifies red lights are illuminated.
EVAL S I U -
COMMENTS (Reqd for UNSAT Evaluation)
NRC H-7 Page 6 of 12 NUREG-1 02 1, Draft Revision 9
Appendix C Job Perfonnance Measure Form ES-C-1 Worksheet STEP NO.
12 -
13 STEP
(* = Critical Step)
(# = Sequential Step)
NOTIFY Unit 1 NCO to S0.CAV-000 1 (Q), Control Area Ventilation Operation, Section on Automatic Initiation of ACCIDENT PRESSURIZED Mode.
PERFORM S 1.OP-ENSURE the following lamps illuminated on 2RP2:
P 2 Unit EACS IN OPERATION e P 1 Unit EACS IN OPERATION 0
WlUnitEACS INTAKE DAMPERS OPEN STANDARD Directs Unit 1 NCO to perform actions.
CUE: Unit 1 NCO acknowledges.
Verifies two of the three lamps illuminated. Observes that P 2 Unit EACS INTAKE DAMPER white light does NOT illuminate.
CUE: If asked, CRS directs circle step and continue with procedure, NRC H-7 Page 7 of 12 EVAL s / u -
COMMENTS (Req'd for UNSAT Evaluation)
NUREG-1021, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 m
STEP NO.
14 NRC H-7 STEP
(* = Critical Step)
(# = Sequential Step)
CLOSE the following Chilled Water Isolation Valves at 2RP2:
1CH150 & 2CH30 0
lCHll7 & 2CH151 STANDARD Closes valves. Confirms closed indication.
NOTE: Closing these valves will isolate chilled water to the Penetration Area Cooling Unit and PASS Sampling systems.
Page 8 of 12 EVAL s / u COMMENTS (Reqd for UNSAT Evaluation)
NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEP NO.
15 -
STEP
(* = Critical Step)
(# = Sequential Step)
ENSURE the following damper and component alignments:
Components are aligned IAW Exhibit 1 based on the initiating unit and train(s).
IF any component listed on Exhibit 1 is NOT in the ACCIDENT PRESSURIZED position, THEN NOTIFY Maintenance Controls AND REFER TO Step 3.28, Attachment 3, and Exhibits 2 and
- 4.
STANDARD Determines that Damper 2CAA14 (listed on S2.OP-SO.CAV-O001(Q) Exhibit 1 Page 1 of 2) failed to CLOSE in ACCIDENT PRESSURIZED Mode.
Notifies Maintenance Controls or CRS to reposition damper.
NOTE: Applicant may complete lineup verification before making notification.
CUE: Maintenance Controls acknowledges.
CUE: When asked, NE0 reports 2CH74 is full open.
NRC H-7 Page 9 of 12 EVAL s / u COMMENTS (Reqd for UNSAT Evaluation)
NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEP NO.
16 NR.C H-7 STEP
(* = Critical Step)
(# = Sequential Step)
ENSURE the following damper and component alignments:
CAACS fans, EACS fans, and Chilled Water System components are aligned IAW Exhibit
- 2.
~-
STANDARD Observes that neither 21 or 22 EACS Fan started (listed on S2.OP-S0.CAV-OOOl(Q) Exhibit 2, Page 1 of 2 as Items 6 and 7).
Manually starts 21 EACS Fan.
TERMINATING CUE: Identifies 22 EACS Fan not running. Starts 21 EACS Fan.
EVAL S I U COMMENTS (Reqd for UNSAT Evaluation)
Page 10 of 12 NUREG-102 1, DraR Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet VERIFICATION OF COMPLETION Job Performance Measure Number:
NRC H-7 Examinee:
NRC Examiner:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Follow up Question:
Examinee Response:
Result:
SAT UNSAT Examiners Signature and Date:
NRC H-7 Page 11 of 12 NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXAMINEES CUE SHEET INITIAL CONDITIONS:
The unit is operating normally at 100% power. A waste gas release is in progress. A potential radiation release is suspected.
INITIATING CUE:
You are the RO/PO. Respond to RMS TRBL alarm (Window OHA A-6).
NRC H-7 Page 12 of 12 NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: SALEM 1&2 Job Performance Measure No.: NRC H-8 Task
Title:
Perform Actions For Component Cooling Water Restoration (Start a CCW Pump IAW APPX-1)
Task Number: 1150420501 WA
Reference:
EPE 007.EA1.04 (3.6,3.7)
Method of testing:
Simulated Performance:
Actual Performance:
4 Classroom:
Simulator:
4 Plant:
READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Initial Conditions:
A reactor trip/SI with a loss of off-site power occurred a few minutes ago. It appears that a DBA LOCA has occurred. 2A and 2C 4kV Vital Buses are energized from their respective EDG. 2B 4kV Vital Bus tripped on an electrical fault.
Task Standard:
Evaluation Criteria:
- 1.
All critical steps completed.
- 2.
- 3.
- 4.
All sequential steps completed in order.
All time-critical steps completed within allotted time.
JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Required Materials:
None NRC H-8 Page 1 of 7 NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet General
References:
- 1.
2-EOP-TRIP-1, Reactor Trip or Safety Injection
- 2.
2-EOP-APPX-1, XXXXX Applicability:
SRO 4
Initiating Cue:
You are the 3rd NCO. The CRS has directed you to start one CCW Pump IAW 2-EOP-APPX-1. Respond only to alarms associated with your task. Simulator operator will handle remaining alarms.
Time Critical Task(s):
None Validation Time:
10 minutes Simulator Setup:
- 1.
- 2.
- 3.
- 4.
Reset to 100% power IC.
Initiate design basis LOCA with loss of offsite power. Set up 4 kV Vital Bus 2B to trip on electrical fault.
Perform steps of EOP-TRIP-1, up to the CCW Pump Operation Evaluation block.
Snap an IC for future use.
NRC H-8 Page 2 of 7 NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEP NO.
1 -
2 3
4 5
STEP
(* = Critical Step)
(# = Sequential Step)
Check 4 kV Bus Status.
Check at least one vital bus energized by station power transformer.
Check ECCS and AFW Pump Status, Check one CCW Pump running.
Select a CCW Pump start strategy.
If 2A and 2C Vital Buses energized, then start 23 CCW Pump as follows:
0 Check 23 CCW Pump available STANDARD Determines no vital busses powered fiom station power transformers and takes RN(
path.
Determines all ECCS and AFW Pumps running on 2A and 2C Vital Buses.
Observes that no CCW pumps are running.
~
~
~~
~~
Selects Step 8,2B Vital Bus deenergized.
CUE: 23 CCW Pump was running befor the accident and is available.
EVAL s / u COMMENTS (Reqd for UNSAT Evaluation)
NRC H-8 Page 3 of 7 NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet STANDARD Blocks 2C SEC on 2RP1
(* = Critical Step)
(# = Sequential Step)
EVAL S I U
~
6 I 0 Block2CSEC I
Reset2CSEC 10 0 Reset Containment spray 11 0 Close 22CS2,22CS Pump Discharge Valve NRC H-8 Resets 2C SEC on 2RP1 CUE: If necessary, as CRS, acknowledgt that 22 CS Pump will be stopped.
22 CS Pump stopped.
23 CCW Pump running.
Resets Train A and Train B Containment Spray.
22CS2 closed.
COMMENTS (Reqd for UNSAT Evaluation)
Page 4 of 7 NUREG-1 02 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Close 22CC3, Pump Outlet Cross-Connect Valve.
Closes 22CC3 TERMINATING CUE: 22CC3 is closed.
STEP NO.
STEP
(* = Critical Step)
(# = Sequential Step)
STANDARD EVAL S I U 12 SEND operator to 84 ft Aux Bldg to place 21 CCW HX is service IAW s2.oP-so.cc-0002(Q), 21 & 22 Component Cooling Heat Exchanger Operation.
Dispatches operator to restore 21 CCW HX IAW CC-2.
CUE: Operators dispatched 13 COMMENTS (Reqd for UNSAT Evaluation)
NRC H-8 Page 5 of 7 NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet VERIFICATION OF COMPLETION Job Performance Measure Number:
NRC H-8 Examinee:
NRC Examiner:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Follow up Question:
Examinee Response:
Result:
SAT UNSAT Examiners Signature and Date:
NRC H-8 Page 6 of 7 NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXAMINEE'S CUE SHEET INITIAL CONDITIONS:
A reactor trip/SI with a loss of off-site power occurred a few minutes ago. It appears that a DBA LOCA has occurred. 2A and 2C 4kV Vital Buses are energized from their respective EDG. 2B 4kV Vital Bus tripped on an electrical fault.
INITIATING CUE:
You are the 3rd NCO. The CRS has directed you to start one CCW Pump IAW 2-EOP-APPX-I.. Respond only to alarms associated with your task. Simulator operator will handle remaining alarms.
NRC H-8 Page 7 of 7 NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: SALEM 1&2 Job Performance Measure No.: NRC H-9 Task
Title:
Take Corrective Action For A Control Room Evacuation (Locally Close a MSIV (MS167) and Operate the Assoc ARV (MHO))
Task Number: 1140130401 WA
Reference:
APE 068 AAl.01 (4.3,4.5)
Method of testing:
Simulated Performance:
d Actual Performance:
Classroom:
Simulator:
Plant:
d READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Initial Conditions:
- 1.
- 2.
- 3.
A Control Room Evacuation has taken place due to a noxious fumes problem.
A manual trip was initiated from 100% power.
S2.OP-AB.CR-0001 is being utilized to control the plant.
Task Standard:
Locally close MSIV and operate Atmospheric Relief Valve Evaluation Criteria:
- 1.
All critical steps completed.
- 2.
- 3.
- 4.
All sequential steps completed in order.
All time-critical steps completed within allotted time.
JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Required Materials:
0 Adjustable Wrench Flashlight NR.C H-9 Page 1 of 10 NUREG-102 1,Draft Revision 99
Appendix C Job Performance Measure Form ES-C-1 Worksheet General
References:
- 1.
S2.OP-AB.CR-0001, Control Room Evacuation Applicability:
SRO 4
Initiating Cue:
Beginning at Step 8 (Proceed to the Inner Pen Area), perform the actions of S2.OP-AB.CR-0001, Attachment 7. The previous steps have already been completed.
Time Critical Task(s):
None Validation Time:
10 minutes Simulator Setup:
Not Applicable. JPM is performed locally in plant.
NRC H-9 Page 2 of 10 NUREG-102 1,Draft Revision 99
Appendix C Job Performance Measure F
o
~
ES-C-1 Worksheet STEP STEP
(* = Critical Step)
NO.
(# = Sequential Step)
EVAL S / U STANDARD COMMENTS (Reqd for UNSAT Evaluation)
I Evaluator provide a marked 000 1, Attachment 7 UP COPY of S2.OP-AB.CR-1 Reviews the procedure.
(Procedure Step 9.0)
Proceed to 21 SG Press Control Panel, 683-2A.
Simulates closing 21MS18A/S, A/S to SV587 in Panel 683-2A by turning handwheel in clockwise direction.
NOTE: This is a Category I procedure.
Work Standards require that the operator refer to the procedure at each step of the task. Individual step documentation shall be complete prior to proceeding to the next step.
I I
Close 2 1MS 1 8A/S, A/S to SV587 I
I CUE: 21MS18NS is closed.
NRC H-9 Page 3 of 10 NIJREG-102 1,Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEP NO.
2 3
STEP
(* = Critical Step)
(# = Sequential Step)
-~
(Procedure Step 10.0)
Proceed to 21 Mn Stm &
Trb Bypass Stm Gen Press Cont Pnl684-2A:
PLACE local E/P bypass Line Selector Valve in LOCAL position Operate hand sender in E/P line to ensure that PL-8907 indicates zero (Procedure Step 11.O)
Proceed to 23 SG Press Control Panel, 683-2C.
Close 23MS 18A/S, A/S to SV585
~
~~
STANDARD Places 21MS 10 selector valve to LOCAL CUE: 2 1 MS 10 selector valve in in LOCAL.
Turns hand sender in clockwise direction while monitoring PL-8907 CUE: PL-8907 indicating needle moves from current position to where it is pointing at zero.
CUE: Assume the valve has been closed.
NRC H-9 Page 4 of 10 EVAL s / u COMMENTS (Reqd for UNSAT Evaluation)
NUREG-102 1,Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEP NO.
4 STEP
(* = Critical Step)
(# = Sequential Step)
(Procedure Step 12.0)
Proceed to 23 Mn Stm &
Trb Bypass Stm Gen Press Cont Pnl684-2C:
PLACE local E/P bypass Line Selector Valve in LOCAL, position 0
Operate hand sender in E/P line to ensure that PL-8909 indicates zero At 23MS18, open the drain cock on the pressure regulator.
At 2 1MS 18, open the drain cock on the pressure regulator.
STANDARD CUE: Assume this step has been completed.
CUE: Assume that the drain cock on 23MS 18 pressure regulator has been opened.
Locates 2 1MS 1 8 pressure regulator.
Identifies drain cock.
Turns drain cock in clockwise direction.
CUE: Drain cock rotates in clockwise direction. Air bleeds out.
~
EVAL s / u -
COMMENTS (Reqd for UNSAT Evaluation)
NRC H-9 Page 5 of 10 NUREG-1 02 1,Draft Revision 9
Appendix C Job Performance Measure F
o
~
ES-C-1 Worksheet STEP NO.
7 STEP
(* = Critical Step)
EVAL
(# = Sequential Step)
STANDARD s / u (Procedure Step 15.0)
Fail open 21MS171, MS ISOL VLV; at No. 2 Unit Main Steam Vent VLV Control Panel 688-2A by:
Closes 2CA1318, SUP TO PNL 688-2A by turning valve 90 degree in clockwise direction.
CUE: Valve has rotated 90 degrees Close 2CA13 18, SUP TO PNL 688-2A 8
e Close 2CA13 19, SUP TO PNL 688-2A Closes 2CA13 19, SUP TO PNL 688-2A by turning valve 90 degree in clockwise direction.
CUE: Valve has rotated 90 degrees COMMENTS (Reqd for UNSAT Evaluation)
NRC H-9 Page 6 of 10 NUREG-1 02 1,DraR Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEP NO.
9 10 STEP
(* = Critical Step)
(# = Sequential Step)
Open drain-cock of pressure regulator for SV275 (inside Panel 68 8-2A)
(Procedure Step 26.0)
Makes report to HSD Panel Operator STANDARD Locates drain cock on pressure regulator for SV275. Turns drain cock in clockwise direction.
CUE: Drain cock rotates. Air bleeds out.
Main Steam Isolation Valve 21MS 167 closes. At this point, assume all other actions of Attachment 7 have been completed and you are ready to make your report to the HSD Panel operator IAW Step 26.
CUE: Since we are presently located in the Inner Pen Area, utilizing the controls of 21 or 23MS10, demonstrate how you would have throttled open 22 or 24MS10 if the steps had actually taken us to the Outer Pen.
EVAL s/u COMMENTS (Reqd for UNSAT Evaluation)
NRC H-9 Page 7 of 10 NUREG-102 1,Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 STEP NO.
11 NRC H-9 STEP
(* = Critical Step)
(# = Sequential Step)
~
~
OPERATE hand sender in E P line to increase pressure indicated on local pressure indicator.
STANDARD For 2 1MS 10 Locates and opens Panel 683-2A. Turns hand sender in E P line slowly in counter-clockwise direction while monitoring PL-8907 to ensure pressure does not exceed 20 psig.
For 23MS 10 Locates and opens Panel 684-26'. Turns hand sender in E/P line slowly in counter-clockwise direction while monitoring PL-8909 to ensure pressure does not exceed 20 psig.
CUE: Handwheel turns in counter clockwise direction. Needle on local pressure gauge rotates clockwise, Noise level increases (steam flowing through selected MS 10 valve).
TERMINATING CUE: Reports 21MS10 or 23MS10 open.
~
EVAL s / u COMMENTS (Req'd for UNSAT Evaluation)
Page 8 of 10 NUREG-1 02 1,DraR Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet VERIFICATION OF COMPLETION Job Performance Measure Number:
NRC H-9 Examinee:
NRC Examiner:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Follow up Question:
~~
~
Examinee Response:
Result:
SAT UNSAT Examiners Signature and Date:
NRC H-9 Page 9 of 10 NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXAMINEES CUE SHEET INITIAL CONDITIONS:
- 1.
- 2.
- 3.
A Control Room Evacuation has taken place due to a noxious fumes problem.
A manual trip was initiated from 100% power.
S2.OP-AB.CR-0001 is being utilized to control the plant.
INITIATING CUE:
Beginning at Step 8 (Proceed to the Inner Pen Area), perform the actions of S2.OP-AB.CR-0001, Attachment 7. The previous steps have already been completed.
NRC H-9 Page 10 of 10 NUREG-1 02 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: SALEM 1&2 Job Performance Measure No.: NRC H-10 Task
Title:
Perform Actions For A Loss Of All AC Power (Locally Isolate Seal Injection)
Task Number: 1150140501 WA
Reference:
EPE 055 EA2.03 (3.9,4.7)
Method of testing:
Simulated Performance:
d Actual Performance:
Classroom:
Simulator:
Plant:
.I READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Initial Conditions:
A loss of all AC power has occurred. The unit was operating normally at full power prior to the event.
Task Standard:
Locally isolate seal injection per Step 27 of LOPA-1.
Evaluation Criteria:
- 1.
All critical steps completed.
- 2.
- 3.
- 4.
All sequential steps completed in order.
All time-critical steps completed within allotted time.
JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Required Materials:
None General
References:
- 1.
EOP-LOPA-1, Loss of All AC Power NRC H-10 Page 1 of 8 NUREG-1 02 1, Draft Revision 9
Job Perfonnance Measure Form ES-C-1 Appendix C Worksheet Applicability:
SRO d
Initiating Cue:
You are directed to locally isolate RCP Seal Cooling per Step 27 of EOP-LOPA-1.
Time Critical Task(s):
None Validation Time:
10 minutes Simulator Setup:
None NRC H-10 Page 2 of 8 NUREiG-102 1, DraR Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEP NO.
1 2
3 NRC H-10 STEP
(* = Critical Step)
(# = Sequential Step)
Provide a copy of LOPA-1, Sheet 2.
Locally close CV83, SEAL WATER FILTER INLET Locally close CV89, SEAL WATER FILTER INLET STANDARD Refers to LOPA-1, Sheet 2, Step 27.
Locates CV83 in 84 ft elevation Aux Bldg in Seal Water Injection Filter Valve Room. Closes valve by turning handwheel in clockwise direction.
CUE: Handwheel has been rotated clockwise. Valve stem has fully lowered. Handwheel will not turn further.
Locates CV89 in 84 ft elevation Aux Bldg in Seal Water Injection Filter Valve Room. Closes valve by turning handwheel in clockwise direction.
CUE: Handwheel has been rotated clockwise. Valve stem has fully lowered. Handwheel will not turn further.
EVAL s/u COMMENTS (Reqd for UNSAT Evaluation)
Page 3 of 8 NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEP NO.
4 COMMENTS STANDARD 1
I (Reqd for UNSAT Evaluation)
(* = Critical Step)
(# = Sequential Step)
Locally close CV95, SEAL WATER FILTER BYPASS.
Locates CV95 in 84 ft elevation Aux Bldg in Seal Water Injection Filter Valve Room. Closes valve by turning handwheel in clockwise direction.
CUE: Handwheel has been rotated clockwise. Valve stem has fully lowered. Handwheel will not turn further.
NRC H-10 Page 4 of 8 NUREG-1 02 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet 5
Locally close CV 1 16, SEAL, WATER TO VCT VALVE.
I STEP
(* = Critical Step)
(# = Sequential Step)
STEPl NO.
NRC H-10 STANDARD Valve is located in roped off area.
Points to CV116 in 78 A elevation Mech Pen Area SG B/D HX Area.
CUE; Demonstrate how to close a similar valve in the area outside of the roped off area as if were CV116.
Closes valve by depressing and holding motor operator declutch lever and turning handwheel in clockwise direction.
CUE: Handwheel has been rotated clockwise. Valve stem has fully lowered. Handwheel will not turn further Page 5 of 8 EVAL S I U -
COMMENTS (Reqd for UNSAT Evaluation)
NUREG-102 1, Draft Revision 9 I
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEP NO.
6 7
NRC H-10 STEP
(* = Critical Step)
(# = Sequential Step)
Locally close CV 13 1, RCP THERMAL BARRIER VALVE.
NOTIFY Control Room that RCP Seal Cooling has been isolated.
STANDARD Valve is located in roped off area.
Points to CV131 in 78 Et elevation Mech Pen Area SG B/D HX Area, CUE: Demonstrate how to close a similar valve in the area outside of the roped off area as if were CV13 1.
Closes valve by depressing and holding motor operator declutch lever and turning handwheel in clockwise direction.
CUE: Handwheel has been rotated clockwise. Valve stem has fully lowered. Handwheel will not turn further Informs control room that RCP Seal Cooling has been isolated.
TERMINATING CUE: Control room has been informed that RCP Seal Cooling has been isolated.
Page 6 of 8 EVAL s / u -
COMMENTS (Reqd for UNSAT Evaluation)
NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet VERIFICATION OF COMPLETION Job Performance Measure Number:
NRC H-10 Examinee:
NRC Examiner:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Follow up Question:
Examinee Response:
Result:
SAT UNSAT Examiners Signature and Date:
NRC H-10 Page 7 of 8 NUREG-1 02 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXAMINEES CUE SHEET INITIAL CONDITIONS:
A loss of all AC power has occurred. The unit was operating normally at full power prior to the event.
INITIATING CUE:
You are directed to locally isolate RCP Seal Cooling per Step 27 of EOP-LOPA-1.
NRC H-10 Page 8 of 8 NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: SALEM 1&2 Job Performance Measure No.: NRC H-11 Task
Title:
Start and Synchronize an Emergency Diesel Generator Task Number: 1130010501 K/A
Reference:
064 A4.06 (3.9,3.9)
Method of testing:
Simulated Performance:
d Actual Performance:
Classroom:
Simulator:
Plant:
d READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Initial Conditions:
Normal plant conditions exist. Engineering has requested a loaded D/G run be performed. All prerequisites and precautions have been satisfied.
Task Standard:
Locally start, synchronize and load 1A EDG to 2600 KW.
Evaluation Criteria:
- 1.
All critical steps completed.
- 2.
- 3.
- 4.
All sequential steps completed in order.
All time-critical steps completed within allotted time.
JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Required Materials:
Personnel Protective Equipment General
References:
- 1.
S1.OP-SO.DG-OOOl(Q), 1A Diesel Generator Operation NRC H-1 1 Page 1 of 15 NUREG-102 1,Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Applicability:
SRO d
Initiating CUE:
Unit 1 CRS has directed you to locally start and load 1A D/G to 2600 KW IAW Sl.OP-SO.DG-OOOl(Q). The procedure has been completed through Step 5.1.15.
Time Critical Task(s):
None Validation Time:
20 minutes Simulator Setup:
Not Applicable. JPM is performed locally in plant.
NRC H-11 Page 2 of 15 NUREG-102 1,Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEP NO.
1 2
3 NRC H-11 STEP
(* = Critical Step)
(# = Sequential Step)
Provide current copy of the procedure with all startup checks completed.
NOTIFY NCO that 1A Diesel Generator is to be started locally.
CHECK voltage permissive indicator light VOLTAGE, on Generator Control Panel is OFF 1DAE4-LT2, EDG STANDARD Evaluator may elect to provide just a copy of the correct section of the procedure (Section 5.2, Diesel Startup From Local Control Panel).
NOTE: This is a Category I procedure.
Work Standards require that the operator refer to the procedure at each step of the task. Individual step documentation must be complete before proceeding to the next step.
Locates nearest page. Informs the control room.
CUE: NCO acknowledges.
Points out correct light.
CUE: Light is off Page 3 of 15 EVAL S I U -
COMMENTS (Reqd for UNSAT Evaluation)
NUREG-102 1,Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 STEP NO.
4 5
6 7
STEP
(* = Critical Step)
(# = Sequential Step)
CHECK speed permissive indicator light 1DAE4-LT3, EDG SPEED, on Generator Control Panel is OFF.
PLACE 1 A-DF-GCP-1, DIESEL GEN LOADING SW in MANUAL (DROOP).
ENSURE local annunciator B-9, GENERATOR LOADING IN DROOP MODE, is in alarm.
PLACE 1A-DF-SS, 1A DG STOP/START SWITCH in START.
STANDARD Points out correct light.
CUE: Light is off Points out correct switch and position CUE: Light is off Points out correct switch and position.
CUE: Alarm has actuated.
Points out correct switch and position.
CUE: D/G is accelerating.
NRC H-11 Page 4 of 15
-~
EVAL s / u COMMENTS (Reqd for UNSAT Evaluation)
NUREG-1021,Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet I
STEP NO.
8 -
9 STEP
(* = Critical Step)
(# = Sequential Step)
If DG Speed is not 900 rpm, THEN SET speed to 900 rpm using the SPEED CONTROL SWITCH (GS).
IF lADlAX6D*, 1A Diesel Generator 125 VDC breaker is closed, THEN CHECK voltage permissive indicator light VOLTAGE, on Generator Control Panel is ON lDAE4-LT2, EDG STANDARD CUE: Speed is 880 rpm.
Points out correct switch and turns in proper direction.
CUE: Speed is 900 rpm.
Points out correct light.
CUE: Light is on I
EVAL s/u COMMENTS (Reqd for UNSAT Evaluation)
NRC H-11 Page 5 of 15 NUREG-102 1,Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEP NO.
10 -
11 NRC H-1 1 STEP
(* = Critical Step)
(# = Sequential Step)
IF lADlAXBD*, 1A Diesel Generator 125 VDC breaker is closed, THEN CHECK speed permissive indicator light 1DAE4-LT3, EDG SPEED, on Generator Control Panel is ON IF Field Ground Relay 64/G white indicating light is NOT illuminated, and local annunciator (2-6, GENERATOR FIELD GROUND, is clear, THEN RESET 64/G relay AND ENSURE 64/G white indicating light is illuminated.
STANDARD Points out correct light.
CUE: Light is on CUE: White indicating light is illuminated.
EVAL S I U COMMENTS (Reqd for UNSAT Evaluation)
Page 6 of 15 NUREG-102 1,Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEP NO.
12 13 14 NRC H-11 STEP
(* = Critical Step)
(# = Sequential Step)
ENSURE 1A Diesel Generator K1 C Field Flashing Relay Supervisory Light Switch is OFF.
RECORD Diesel Generator Start Readings in Step 5.2.12.
If 1A DG is to be operated unloaded for >30 mins.
then perform DG running checks IAW Sect. 5.7.
STANDARD CUE: Light is off.
Points out gages and switches to determine readings.
CUE: Gen Volts-4160 Volts all phases Gen. Frequency-60 Hz LO Hdr. Press.-80 psig JW Hdr. Press.-45 psig Air Manifold Press.-0 psig Gen. Stator Temp.-187" CUE: N/A. Diesel will be loaded.
EVAL s / u COMMENTS (Req'd for UNSAT Evaluation)
Page 7 of 15 NUREG-102 1,Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEP NO.
15 16 17 18 NRC H-1 1 STEP
(* = Critical Step)
(# = Sequential Step)
If DG is to be parallel loaded, then perform Sect.
5.4, DG Parallel Loading.
Notify the NCO that the DG is to be synchronized and loaded locally.
Ensure 1A-DF-GCP-1,lA DIESEL GEN LOADING SW, in MANUAL (DROOP)
IF Section 5.1 was NOT performed, THEN at 1A DG 4KV cabinet cubicle breaker, 1 AD 1 AX6D, PLACE selector switch 1A DG SYNC ENABLE in ENABLE STANDARD Refers to Section 5.4 of the procedure.
Locates page. Informs control room.
CUE: NCO acknowledges.
Verifies switch in MANUAL (DROOP).
CUE: Switch is in MANUAL (DROOP).
Recognizes that step in not applicable.
N/As the step.
EVAL s / u COMMENTS (Reqd for UNSAT Evaluation)
Page 8 of 15 NUREG-1 02 1,Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEP NO.
19 -
20 STEP
(* = Critical Step)
(# = Sequential Step)
~~
ADJUST 1A Diesel Generator output voltage, as indicated on VOLTMETER-GEN (1VM189) to 50-100 volts greater than Vital Bus Voltage, indicated by (lVMl90) using the VOLTAGE CONTROL SWITCH (VCS).
VOLTMETER-BUS STANDARD CUE: Voltage is 50 volts lower than Vital Bus Voltage.
Points out correct switch and adjusts voltage.
CUE: Voltage is 75V > Vital Bus voltage.
ENSURE generator terminal voltage is present on all three phases by rotating VOLTMETER through each position AND OBSERVING voltmeter 1VM189.
SWITCH - GEN (VS-G)
Points out correct switch and meter.
CUE: Voltage is present on all three phases.
EVAL s/u -
COMMENTS (Reqd for UNSAT Evaluation)
NRC H-11 Page 9 of 15 NUREG-102 1,Draft Revision 9
Appendix C Job Performance Measure FOIXI ES-C-1 Worksheet STEP NO.
21 22 23 NRC H-11 STEP
(* = Critical Step)
(# = Sequential Step)
ENSURE 1A 4KV Vital Bus voltage is present on all three phases by rotating GEN (VS-B) through each position AND OBSERVING voltmeter 1vM190.
VOLTMETER SWITCH -
PLACE the following switches in 1-2:
A. VOLTMETER SWITCH - GEN (VS-G)
B)
B. VOLTMETER SWITCH - GEN (VS-STANDARD Points out correct switch and meter.
CUE: Voltage is present on all three phases.
Points out the correct switches.
CUE: Switches are in 1-2.
Points out correct indicator light.
CUE: Light is on.
EVAL s/u -
COMMENTS (Reqd for UNSAT Evaluation)
ENSURE 1 DAE4-LT2, EDG VOLTAGE indication light is ON.
Page 10 of 15 NUREG-102 1,Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEP NO. -
24 25 A.
B.
STEP
(* = Critical Step)
(# = Sequential Step)
ENSURE lDAEi4-LT3, EDG SPEED indication light is ON.
Synchronize and close 1A DG to 1A 4KV Vital Bus as follows:
PLACE 1 A-DF-SYNCH, 1A DG SYNCH SWITCH (SS) to ON.
ADJUST Diesel speed using the SPEED CONTROL SWITCH (GS) such that the synchroscope pointer rotates slowly in the FAST (clockwise) direction, STANDARD Points out correct indicator light.
CUE: Light is on.
~
~
Points out correct switch and position.
CUE: Scope is going in the slow direction.
Points out Speed Control switch and adjusts to proper rotation.
CUE: Synchroscope pointer rotating at 3 rpm in the FAST direction NRC H-11 Page 11 of 15 EVAL SIU -
COMMENTS (Reqd for UNSAT Evaluation)
NUREG-102 1,Draft Revision 9
Appendix C Job Performance Measure F
o
~
ES-C-1 Worksheet STEP NO.
C -
D E.
NRC H-11 STEP
(* = Critical Step)
(# = Sequential Step)
ENSURE SYNC CHECK RELAY 25 UPPER and LOWER VOLTAGE LIMIT LEDs are ON IF the SYNC CHK RELAY 25 AF OK LED is OFF, THEN ADJUST 1A DG speed using SPEED CONTROL SWITCH until the AF OK LED is ON ENSURE the DG SYNC PERMISSIVE green indicating light is ON each time the indicator is near 12 oclock position approx 3 minutes) AND is OFF in any other positions of the synchroscope.
STANDARD Points out correct indicator lights.
CUE: Light is on Points out correct indicator light.
CUE: Light is on.
CUE: Light is indicating correctly.
EVAL S I U -
COMMENTS (Reqd for UNSAT Evaluation)
Page 12 of 15 NUREG-102 1,Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEP NO.
F -
NRC H-11 STEP
(* = Critical Step)
(# = Sequential Step)
When the synchroscope pointer is at 12 oclock
(+zero, -2 minutes),
GENERATOR CIRCUIT BREAKER SWITCH (BCS) in CLOSE, AND RAISE Generator Load to 500KW using SPEED CONTROL SWITCH PLACE 1 A-DF-GCP-3,
(W.
STANDARD Points out generator breaker switch and describes how to close breaker based on sync scope position.
CUE: Breaker has closed.
Points out SPEED CONTROL SWITCH and raises load while observing KW meter.
CUE: Load is 500 KW TERMINATING CUE: Applicant has raised load.
EVAL S I U COMMENTS (Reqd for UNSAT Evaluation)
Page 13 of 15 NUREG-1 02 1,Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet VERIFICATION OF COMPLETION Job Performance Measure Number:
NRC H-11 Examinee:
NRC Examiner:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Follow up Question:
~
~
Examinee Response:
Result:
SAT UNSAT Examiners Signature and Date:
NRC H-11 Page 14 of 15 NUREG-102 1, Draft Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXAMINEES CUE SHEET INITIAL CONDITIONS:
Normal plant conditions exist. Engineering has requested a loaded D/G run be performed. All prerequisites and precautions have been satisfied.
INITIATING CUE:
Unit 1 CRS has directed you to locally start and load 1A D/G to 2600 KW IAW S 1.OP-SO.DG-000 1 (Q). The procedure has been completed through Step 5.1.15.
NRC H-1 1 Page 15 of 15 NUFEG-102 1, DraR Revision 9