Text

2009 Kewaunee Administered Operating Test
	ML092160347
Person / Time
Site:	Kewaunee
Issue date:	01/14/2009
From:	Johnson S; Dominion Energy Kewaunee
To:	; NRC/RGN-III
References
	Download: ML092160347 (352)
	v • d • e

KEWAUNEE POWER STATION ADMINISTERED OPERATING TEST APRIL 13-22, 2009 INCLUDES ALL ADMINISTRATIVE JPMs, ALL CONTROL ROOM JPMs, ALL IN-PLANT JPMs ALL ADMINISTERED SCENARIOS

JOB PERFORMANCE MEASURE (JPM)

SITE: KPS JPM TITLE: Perform NIS High Flux at Shutdown Alarm Test from Refueling Daily Checklist JPM NUMBER: RO-053-JP04A REV. A RELATED PRA None INFORMATION:

TASK NUMBER(S) / 0530040101 / Perform the Refueling Daily Checklist TASK TITLE(S):

K/A NUMBERS: 2.1.36 RO / SRO Imp 3.0 / 4.1 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 10 Minutes Time Critical: No Alternate Path / Faulted: No TASK APPLICABILITY: RO, SRO Additional signatures may be added as needed.

Developed by: Stephen Johnson /s 1/14/09 Instructor Date Validated by: Stephen Johnson /s 01/22/2009 Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by: Terry Evans /s 02/10/09 Training Supervisor Date Retention: Life of plant insurance policy + 10 years Retain in: Training Program File Form NTP-6331 Rev. A Date: JAN 19 2006 Page 1 of 8

RO-053-JP04A, Perform NIS High Flux at Shutdown Alarm Test from Refueling Daily Checklist, Rev. A INITIAL CONDITIONS:

You are the Reactor Operator.

The plant is in REFUELING Mode.

The Daily Surveillances using N-FH-53D, Refueling Daily Checklist, is in progress.

N-FH-53D is complete up through, and including step 2.9.4.

An AO is stationed in containment to assist in completing the surveillance.

THE STEPS IN THIS JPM SHOULD BE: PERFORMED THIS TASK IS NOT TIME CRITICAL INITIATING CUES (IF APPLICABLE):

Perform the remaining steps of N-FH-53D, section 2.9.

INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK Retention: Life of plant insurance policy + 10 years Retain in: Training Program File Form NTP-6331 Rev. A Date: JAN 19 2006 Page 2 of 8

RO-053-JP04A, Perform NIS High Flux at Shutdown Alarm Test from Refueling Daily Checklist, Rev. A Start Time:

NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e. the examinee looks or asks for the indication).

NOTE: Critical steps are marked with a Y/Yes below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Performance Step: 1 N-FH-53-CLD, step 5.2.9.5.a:

Critical: No ESTABLISH communications with an individual in Containment.

Standard:

Contacts AO in Containment using phone, or gaitronics.

Evaluator Note:

Each Step of this procedure has a SECOND OPERATOR signoff. Inform the performer that for each step the SECOND OPERATOR will provide confirmation based on the actions taken by the performer. If necessary provide a CUE to the performer after each step performance that the SECOND OPERATOR has signed the step.

The FIRST OPER is normally in phone (PCS) contact with the person in the Containment.

Evaluator Cue: Acknowledge contact and report standing by on 626 elevation inside Containment.

SECOND OPERATOR verifies your action and initials step.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of plant insurance policy + 10 years Retain in: Training Program File Form NTP-6331 Rev. A Date: JAN 19 2006 Page 3 of 8

RO-053-JP04A, Perform NIS High Flux at Shutdown Alarm Test from Refueling Daily Checklist, Rev. A Performance Step: 2 N-FH-53-CLD, step 5.2.9.5.b:

Critical: Yes PERFORM plant announcement for start of High Flux at Shutdown Alarm Test.

Standard: Make announcement for starting High Flux at Shutdown Alarm Test using the gaitronics.

Evaluator Cue: SECOND OPERATOR verifies your action and initials step.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 N-FH-53-CLD, step 5.2.9.5.c.1: At N-31 or N-32, PERFORM the following:

Critical: Yes POSITION Level Trip switch to BYPASS.

Standard:

On N-31 Source Range NIS drawer, Level Trip switch placed to BYPASS position.

Evaluator Note:

When the switch is taken to BYPASS the following will occur:

On N-31 drawer, LEVEL TRIP BYPASS bistable light comes ON.

Annunciator 47033-L, NI SYSTEM SR/IR TRIP BYPASSED, (SER1675) alarms.

Status Light 44906, N31 SR TRIP BYPASSED, comes ON.

Evaluator Cue: (Prior to operator taking action) As Unit Supervisor direct that N-31 should be the channel used for the test.

SECOND OPERATOR verifies your action and initials step.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of plant insurance policy + 10 years Retain in: Training Program File Form NTP-6331 Rev. A Date: JAN 19 2006 Page 4 of 8

RO-053-JP04A, Perform NIS High Flux at Shutdown Alarm Test from Refueling Daily Checklist, Rev. A Performance Step: 4 N-FH-53-CLD, step 5.2.9.5.c.2: At N-31 or N-32, PERFORM the following:

Critical: No ROTATE Level Adjust potentiometer fully counter-clockwise.

Standard: Verify/rotate Level Adjust potentiometer for N-31 to the fully counter-clockwise position.

Evaluator Cue: SECOND OPERATOR verifies your action and initials step.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 N-FH-53-CLD, step 5.2.9.5.c.3: At N-31 or N-32, PERFORM the following:

Critical: Yes POSITION Operation Selector switch to LEVEL ADJUST.

Standard: N-31 Operation Selector switch taken to LEVEL ADJUST position.

Evaluator Note:

When the switch is taken to LEVEL ADJUST the following will occur:

On N-31 drawer, CHANNEL ON TEST bistable light comes ON.

Annunciator 47033-M, NI SYSTEM CHANNEL IN TEST, (SER1676) alarms.

The N-31 indication drops to the bottom of scale.

Evaluator Cue: SECOND OPERATOR verifies your action and initials step.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of plant insurance policy + 10 years Retain in: Training Program File Form NTP-6331 Rev. A Date: JAN 19 2006 Page 5 of 8

RO-053-JP04A, Perform NIS High Flux at Shutdown Alarm Test from Refueling Daily Checklist, Rev. A Performance Step: 6 N-FH-53-CLD, step 5.2.9.5.c.3: At N-31 or N-32, PERFORM the following:

Critical: Yes ROTATE Level Adjust potentiometer clockwise until High Flux at Shutdown Alarm actuates.

Standard: Level Adjust potentiometer for N-31 is rotated clockwise until High Flux at Shutdown Alarm is actuated as indicated by:

HIGH FLUX AT SHUTDOWN bistable on N31 drawer comes ON.

Annunciator 47032-O, SR FLUX AT SHUTDOWN HIGH, (SER1669) alarms.

Evaluator Note:

Normal reading for N-31 in this condition is 14 cps.

The HIGH FLUX AT SHUTDOWN actuates at approximately 35 cps.

Evaluator Cue:

SECOND OPERATOR verifies your action and initials step.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 N-FH-53-CLD, step 5.2.9.5.d:

Critical: No CHECK High Flux at Shutdown Alarm in Containment ACTUATED.

Standard:

Contact AO in Containment and check that High Flux at Shutdown Alarm in Containment is actuated.

Evaluator Cue:

On phone, You hear alarm in background.

As AO, Acknowledge contact and report Containment alarm is actuated.

SECOND OPERATOR verifies your action and initials step.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of plant insurance policy + 10 years Retain in: Training Program File Form NTP-6331 Rev. A Date: JAN 19 2006 Page 6 of 8

RO-053-JP04A, Perform NIS High Flux at Shutdown Alarm Test from Refueling Daily Checklist, Rev. A Performance Step: 8 N-FH-53-CLD, step 5.2.9.5.e.1: WHEN High Flux at Shutdown Alarm test Critical: Yes complete, THEN PERFORM the following:

ROTATE Level Adjust potentiometer fully counterclockwise.

Standard: Rotate Level Adjust potentiometer for N-31 to the fully counterclockwise position.

Evaluator Note: The HIGH FLUX AT SHUTDOWN condition clears when the reset value is reached during this operation and the following will clear:

HIGH FLUX AT SHUTDOWN bistable on N31 drawer.

Annunciator 47032-O, SR FLUX AT SHUTDOWN HIGH, (SER1669).

Evaluator Cue: On phone, You hear background noise stop.

If required, AO reports Containment alarm clears.

SECOND OPERATOR verifies your action and initials step.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 9 N-FH-53-CLD, step 5.2.9.5.e.2: WHEN High Flux at Shutdown Alarm test Critical: Yes complete, THEN PERFORM the following:

POSITION Operation Selector switch to Normal.

Standard: N-31 Operation Selector switch taken from LEVEL ADJUST to NORMAL position.

Evaluator Note:

When the switch is taken to Normal the following will occur:

On N-31 drawer, CHANNEL ON TEST bistable light will clear.

Annunciator 47033-M, NI SYSTEM CHANNEL IN TEST, (SER1676) will clear.

N31 indication will return to normal position for neutron level.

Evaluator Cue: SECOND OPERATOR verifies your action and initials step.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of plant insurance policy + 10 years Retain in: Training Program File Form NTP-6331 Rev. A Date: JAN 19 2006 Page 7 of 8

RO-053-JP04A, Perform NIS High Flux at Shutdown Alarm Test from Refueling Daily Checklist, Rev. A Performance Step: 10 N-FH-53-CLD, step 5.2.9.5.e.3: WHEN High Flux at Shutdown Alarm test Critical: Yes complete, THEN PERFORM the following:

POSITION Level Trip switch to NORMAL.

Standard:

On N-31 Source Range NIS drawer, Level Trip switch placed to NORMAL position.

Evaluator Note:

When the switch is taken to NORMAL the following will occur:

On N-31 drawer, LEVEL TRIP BYPASS bistable light clears.

Annunciator 47033-L, NI SYSTEM SR/IR TRIP BYPASSED, (SER1675) clears.

Status Light 44906, N31 SR TRIP BYPASSED, clears.

Evaluator Cue:

SECOND OPERATOR verifies your action and initials step.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 11 N-FH-53-CLD, step 5.2.9.5.f:

Critical: No PERFORM plant announcement for completion of High Flux at Shutdown Alarm Test.

Standard: Make announcement for completion High Flux at Shutdown Alarm Test using the gaitronics.

Evaluator Cue: SECOND OPERATOR verifies your action and initials step.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When the operator has completed announcement of end of the High Flux at Shutdown Alarm Test, This JPM is complete.

Stop Time:

Retention: Life of plant insurance policy + 10 years Retain in: Training Program File Form NTP-6331 Rev. A Date: JAN 19 2006 Page 8 of 8

JOB PERFORMANCE MEASURE (JPM)

SITE: KPS JPM TITLE: Review completed N-FH-53 CLD, Daily Refueling Checklist JPM NUMBER: SO-119-JP04A REV. A RELATED PRA None INFORMATION:

TASK NUMBER(S) / 1190040302 / Maintain the Shift Logs TASK TITLE(S):

K/A NUMBERS: 2.1.36 RO / SRO Imp 3.0 / 4.1 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other: X Classroom Lab:

Time for Completion: 10 Minutes Time Critical: No Alternate Path / Faulted: No TASK APPLICABILITY: SRO Additional signatures may be added as needed.

Developed by: Stephen Johnson /S 1/29/09 Instructor Date Validated by: Andy Fahrenkrug /S 2/10/09 Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by: Terry Evans /S 2/10/09 Training Supervisor Date Page 1 of 7

SO-119-JP04A, Review completed N-FH-53 CLD, Daily Refueling Checklist, Rev. A INITIAL CONDITIONS:

You are the Shift Manager.

The plant is in REFUELING Mode.

Fuel is in the reactor

Reactor Building Ventilation is in operation

All required equipment is OPERABLE.

The Daily Surveillances using N-FH-53D, Refueling Daily Checklist, has been completed one hour following DAY SHIFT turnover.

THE STEPS IN THIS JPM SHOULD BE: PERFORMED THIS TASK IS NOT TIME CRITICAL INITIATING CUES (IF APPLICABLE):

Perform review of the completed of N-FH-53D, Refueling Daily Checklist.

INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK Do you have any questions before we begin? - Answer applicable questions Page 2 of 7

SO-119-JP04A, Review completed N-FH-53 CLD, Daily Refueling Checklist, Rev. A JPM PERFORMANCE INFORMATION Required Materials: N-FH-53-CLD completed with FIRST & SECOND OPERATOR signatures. Step 2.6.2 will have a value of 4.2 GPM; and, Step 2.18.2 will be missing the SECOND OPER initials.

KPS Technical Requirements Manual (COLR) available ORT-MISC-003 ATTACHMENT A Table 4 (page 4) - 2 copies One completed for previous shifts showing 38.4 min run time for Day and Night Shift.

ORT-MISC-003 ATTACHMENT A Table 8 (page 7) - Rx Cavity Sump Pump completed with Minutes Run reading 76.8 and Total Gal Pumped reading 3456.0 General

References:

N-FH-53-CLD, Rev. 26 OP-KW-ORT-MISC-003, Rev. 1 Task Standards: N-FH-53-CLD review completed and the two errors identified.

Start Time:

Performance Step: 1 N-FH-53-CLD, All appropriate steps have FIRST OPER blanks filled in with initials Critical: No SJ.

Standard:

Check all FIRST OPER blanks filled in with expected initials for steps 1.1 through 4.5 for BT-3B, inclusive, with the following exceptions, which are blank:

2.8.3.c.1.A through 2.8.3.c.1.D

2.10.2.a through 2.10.2.e Evaluator Cue:

For Step 1.1, if asked to provide N-FH-53-CLC, N-FH-53-CLC is on file and correctly completed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 3 of 7

SO-119-JP04A, Review completed N-FH-53 CLD, Daily Refueling Checklist, Rev. A Performance Step: 2 N-FH-53-CLD, All appropriate steps have SECOND OPER blanks filled in with Critical: No initials AF with the exception of step 2.18.2 Standard:

Check all SECOND OPER blanks filled in with expected initials for steps 1.1 through 2.18.2, and for steps 2.19 through 4.5 for BT-3B, with the following exceptions, which are blank:

2.8.3.c.1.A through 2.8.3.c.1.D

2.10.2.a through 2.10.2.e Evaluator Note:

Step 2.18.2 is supposed to have been completed during performance of the procedure but was not. This is a CRITICAL step for identification and correction and is covered in a later Performance Step.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 N-FH-53-CLD, Steps 1.2 (3), 1.3 (2), 2.1, 2.6.1 and 2.6.2 Critical: No Steps with blanks for data filled in with data or numbers appropriate to plant conditions Standard:

Check steps 1.2, 1.3, 2.1, 2.6.1 and 2.6.2 to ensure appropriate numbers are filled in blanks.

Evaluator Note:

The COLR for Cycle 29 Rev. 1, 2.12 identifies the minimum Refueling Boron Concentration as 2500 ppm.

Chemistry provides the updated RCS, RHR and SFP boron concentrations.

Reactor Cavity Sump Leakage and Leak rate will be taken from OP-KW-ORT-MISC-003, ATTACHMENT A, Table 4 - Reactor Cavity Sump Pump Run Time Shift Record, and Table 8, Total Sump Pumped History.

Step 2.6.2 has an incorrect value listed and as listed is above the allowed value. This is a CRITICAL step for identification and correction and is covered in Performance Step 6.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 4 of 7

SO-119-JP04A, Review completed N-FH-53 CLD, Daily Refueling Checklist, Rev. A Performance Step: 4 N-FH-53-CLD, Steps 2.4.1, 2.4.2, 2.8.c.1, 2.8.3.c.8, 2.8.3.c.9, 2.9.3, 2.9.4, 2.10.1, Critical: No 2.10.2, 2.14 and 2.16.

Steps with choices are circled for the appropriate condition or action depending on plant conditions.

Standard: Check steps below are circled as appropriate for plant conditions to indicate to action or non-action (NA) taken:

2.4.1 - OPERABLE circled.

2.4.2 - NA circled.

2.8.3.c.1 - NA circled.

2.8.3.c.8 - NA circled.

2.8.3.c.9 - STARTED circled.

2.9.3 - ALARM SET circled.

2.9.4 - NA circled.

2.10.1 - APPLIES circled.

2.10.2 - NA circled.

2.14 - NA circled.

2.16 - NORMAL circled.

4.1 - CC SYS INTACT TO RXCP A/B circled. (4 locations)

Evaluator Cue: For steps 1.2 and 1.3 if asked about boron concentration, The values for Reactor Cavity, RHR system, and SFP boron concentrations are current as reported by Chemistry.

For step 2.1 if asked about the Containment Integrity Tagout, The listed Tagout #

is correct for Containment Integrity Tagout.

Evaluator Cue: Check steps below are circled as appropriate for plant conditions to indicate to action or non-action (NA) taken:

2.4.1 - OPERABLE circled.

2.4.2 - NA circled.

2.8.3.c.1 - NA circled.

2.8.3.c.8 - NA circled.

2.8.3.c.9 - STARTED circled.

2.9.3 - ALARM SET circled.

2.9.4 - NA circled.

2.10.1 - APPLIES circled.

2.10.2 - NA circled.

2.14 - NA circled.

2.16 - NORMAL circled.

4.1 - CC SYS INTACT TO RXCP A/B circled. (4 locations)

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 5 of 7

SO-119-JP04A, Review completed N-FH-53 CLD, Daily Refueling Checklist, Rev. A Performance Step: 5 N-FH-53-CLD, Step 2.6.2 Critical: Yes Record latest leak rate 4.2 gpm <3 gpm Standard: Identify that listed value of 4.2 gpm is above the allowable leak rate of < 3 gpm.

Correct value to read between 2.3 to 2.5 gpm OR direct FIRST OPER and SECOND OPER to correct and verify value reads between 2.3 to 2.5 gpm (line out and initial incorrect data) when correct information is provided.

Evaluator Note:

A Condition Report (CR) is required for this error. The Performer may identify this requirement at this time (NOT Critical). If so, cue, A CR has been completed.

Evaluator Cue:

As FIRST OPER state, The value I looked up had the leak rate at 2.4 gpm. I must have written it down wrong. If requested, provide ORT-MISC-003 ATTACHMENT A Table 4 (2 pages) and Table 8 information which supports the total leakage value and the 24-hour leak rate value of 2.4.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 N-FH-53-CLD, Step 2.18.2:

Critical: Yes Charcoal Filters (2) in service (Bypass CLOSED) IN SERVICE:

SECOND OPER initial blank Standard: Identify that SECOND OPER failed to initial blank for Step 2.18.2.

Direct SECOND OPER to correct error and initial blank.

Evaluator Note:

A Condition Report (CR) is required for this error. The Performer may identify this requirement at this time (NOT Critical). If so, cue, A CR has been completed.

Evaluator Cue:

As SECOND OPER, I forgot to initial the block. I have confirmed that the charcoal filters are in service with Bypass Damper CLOSED.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 6 of 7

SO-119-JP04A, Review completed N-FH-53 CLD, Daily Refueling Checklist, Rev. A Performance Step: 7 N-FH-53-CLD Critical: No PERFORMED BY blanks.

Standard:

Check that both FIRST OPER and SECOND OPER have completed a PERFORMED BY section, with the name, signature, initials and date blanks filled in.

Evaluator Note:

The DATE will be filled-in with CURRENT DATE. If asked by the Performer indicate that this means todays date is listed in those blanks.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 N-FH-53-CLD, Critical: No Shift Manager blank.

Standard: Complete the SHIFT MANAGER blanks by filling in:

(Performer) Name

Signature

Date Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When the performer has completed review of material, This JPM is complete.

Stop Time:

Page 7 of 7

JOB PERFORMANCE MEASURE (JPM)

SITE: KPS JPM TITLE: Perform Independent Verification of SI Valve Lineup JPM NUMBER: RO-033-JP05C REV. B RELATED PRA None INFORMATION:

TASK NUMBER(S) / 0330050101 / Perform a Pre-Start Checklist of the Safety Injection System TASK TITLE(S): 1190180301 / Perform a Independent Verification K/A NUMBERS: 2.1.29 RO / SRO Imp 4.1 / 4.0 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 8 Minutes Time Critical: No Alternate Path / Faulted: No TASK APPLICABILITY: RO, SRO Additional signatures may be added as needed.

Developed by: Stephen Johnson /s 1/14/09 Instructor Date Validated by: Stephen Johnson /s 01/22/2009 Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by: Terry Evans /s 02/10/09 Training Supervisor Date Page 1 of 7

RO-033-JP05C, Perform Independent Verification of SI Valve Lineup, Rev. B INITIAL CONDITIONS:

You are the second NCO.

A plant startup is in progress at Step 5.4.5.b of OP-KW-GOP-103, STARTUP FROM RHR TO HOT SHUTDOWN (ESTABLISH SI valve alignment prior to exceeding 1,000 psig per N-SI-33-CL.).

The Reactor Operator has just completed the Control Room Switches portion of N-SI-33-CL, Appendix A, SI Valve Lineup Prior To Exceeding 1000 psig.

THE STEPS IN THIS JPM SHOULD BE: PERFORMED THIS TASK IS NOT TIME CRITICAL INITIATING CUES (IF APPLICABLE):

The Unit Supervisor directs you to complete the SECOND OPERATOR actions for the Control Room Switches.

INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK Do you have any questions before we begin? - Answer applicable questions Page 2 of 7

RO-033-JP05C, Perform Independent Verification of SI Valve Lineup, Rev. B JPM PERFORMANCE INFORMATION Required Materials: N-SI-33-CL, Appendix A with FIRST OPERATOR section completed, except for the SI-300B/MV-32112 RWST Supply to RHR Pump B which is left BLANK.

General

References:

N-SI-33, Rev. 31 OP-KW-GOP-103, Rev. 2 Task Standards: Second Operator initials complete for correct items. BOTH incorrect items identified and reported.

Start Time:

NOTE: Critical steps are marked with a Y/Yes below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Performance Step: 1 N-SI-33-CL, APPENDIX A: Control Room Switches Critical: No Safety Injection Pump A AUTO Standard:

Blank under SECOND OPER for SI Pump A initialed.

Evaluator Note:

The order in which the items are addressed is not important. They are listed in the same order as the Appendix.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 N-SI-33-CL, APPENDIX A: Control Room Switches Critical: No Safety Injection Pump B AUTO Standard:

Blank under SECOND OPER for SI Pump B initialed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 3 of 7

RO-033-JP05C, Perform Independent Verification of SI Valve Lineup, Rev. B Performance Step: 3 N-SI-33-CL, APPENDIX A: Control Room Switches Critical: No SI-20A/MV32091 Accumulator A Isolation OPEN/AUTO Standard:

Blank under SECOND OPER for SI-20A initialed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 N-SI-33-CL, APPENDIX A: Control Room Switches Critical: No SI-20B/MV32096 Accumulator B Isolation OPEN/AUTO Standard:

Blank under SECOND OPER for SI-20B initialed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 N-SI-33-CL, APPENDIX A: Control Room Switches Critical: Yes SI-11A/MV32092 Safety Injection to Loop A Cold Leg OPEN/AUTO Standard: Identify SI-11B as CLOSED. Blank under SECOND OPER for SI-11A NOT initialed.

Evaluator Cue: As UNIT SUPERVISOR acknowledge report and direct completion of the remainder of the list.

Discrepancy will be addressed when the list is completed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 4 of 7

RO-033-JP05C, Perform Independent Verification of SI Valve Lineup, Rev. B Performance Step: 6 N-SI-33-CL, APPENDIX A: Control Room Switches Critical: No SI-11B/MV32097 Safety Injection to Loop B Cold Leg OPEN/AUTO.

Standard:

Blank under SECOND OPER for SI-11B initialed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 N-SI-33-CL, APPENDIX A: Control Room Switches Critical: No SI-9A/MV32094 Safety Injection to RCS Cold Legs OPEN/MP Standard:

Blank under SECOND OPER for SI-9A initialed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 N-SI-33-CL, APPENDIX A: Control Room Switches Critical: No SI-9B/MV32095 Safety Injection to Reactor Vessel OPEN/MP Standard: Blank under SECOND OPER for SI-9B initialed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 5 of 7

RO-033-JP05C, Perform Independent Verification of SI Valve Lineup, Rev. B Performance Step: 9 N-SI-33-CL, APPENDIX A: Control Room Switches Critical: No SI-300A/MV32111 RWST Supply to RHR Pump A OPEN/MP Standard: Blank under SECOND OPER for SI-300A initialed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 10 N-SI-33-CL, APPENDIX A: Control Room Switches Critical: Yes SI-300B/MV32112 RWST Supply to RHR Pump B OPEN/MP Standard:

Identify FIRST OPER has not initialed blank for SI-300B. Blank under SECOND OPER for SI-300B NOT initialed.

Evaluator Cue: As UNIT SUPERVISOR acknowledge report and direct completion of the remainder of the list.

Discrepancy will be addressed when the list is completed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 11 N-SI-33-CL, APPENDIX A: Control Room Switches Critical: No SI-302A/MV32100 RHR Pump A Injection to Reactor Vessel OPEN/AUTO Standard: Blank under SECOND OPER for SI-302A initialed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 6 of 7

RO-033-JP05C, Perform Independent Verification of SI Valve Lineup, Rev. B Performance Step: 12 N-SI-33-CL, APPENDIX A: Control Room Switches Critical: No SI-302B/MV32101 RHR Pump B Injection to Reactor Vessel OPEN/AUTO Standard: Blank under SECOND OPER for SI-302B initialed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 13 N-SI-33-CL, APPENDIX A: Control Room Switches Critical: No PERFORMED BY ______________________ DATE____________

Standard: Signs and dates PERFORMED BY blanks.

Evaluator Note: This may NOT occur if the operator reports completion of the steps he could perform and notes the two items need to be resolved for completion.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When lineup checklist is returned to the UNIT SUPERVISOR: This JPM is complete.

Stop Time:

Page 7 of 7

JOB PERFORMANCE MEASURE (JPM)

SITE: KPS JPM TITLE: Review SP-033-065, Reactor Coolant Chemistry Surveillance, Results JPM NUMBER: SO-119-JP19A REV. B RELATED PRA None INFORMATION:

TASK NUMBER(S) / 1190190302 / Apply Technical Specifications during plant operations TASK TITLE(S):

K/A NUMBERS: 2.1.34 RO / SRO Imp 2.7 / 3.5 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other: X Classroom Lab:

Time for Completion: 10 Minutes Time Critical: No Alternate Path / Faulted: No TASK APPLICABILITY: SRO Additional signatures may be added as needed.

Developed by: Stephen Johnson 03/30/09 Instructor Date Validated by: Andrew Fahrenkrug 03/24/09 Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by: Terry Evans Training Supervisor Date Page 1 of 8

SO-119-JP19A, Review SP-033-065, Reactor Coolant Chemistry Surveillance, Results, Rev. B INITIAL CONDITIONS:

You are the Shift Manager.

The plant has been operating at 100% power for the past 30 days.

All required equipment is OPERABLE.

The Form SP-37-065-1 has been routed from Chemistry.

Today is 4/XF/2009.

THE STEPS IN THIS JPM SHOULD BE: PERFORMED THIS TASK IS NOT TIME CRITICAL INITIATING CUES (IF APPLICABLE):

Perform review of Form SP-37-065-1.

INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK Do you have any questions before we begin? - Answer applicable questions Page 2 of 8

SO-119-JP19A, Review SP-033-065, Reactor Coolant Chemistry Surveillance, Results, Rev. B JPM PERFORMANCE INFORMATION Required Materials: Form SP-37-065-1, With 6 blocks worth of information completed (3 samples of pertinent values). Under 4/XF, the value for CHLORIDE will exceed the allowable steady-state value of 0.15 ppm. The value will be listed as 160.8 ppb.

KPS Technical Specifications General

References:

SP-37-065, Rev. X CY-KW-040-001, Rev. 1 KPS Technical Specifications Task Standards: Form SP-37-065-1 reviewed and the ACTIONS of Technical Specification 3.1.e.2 and 3.1.e.3 identified.

Start Time:

NOTE: Critical steps are marked with a Y/Yes below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Page 3 of 8

SO-119-JP19A, Review SP-033-065, Reactor Coolant Chemistry Surveillance, Results, Rev. B Performance Step: 1 Form SP-37-065-1, All appropriate steps have blanks filled in.

Critical: No Standard:

Check all blanks filled in with expected information for:

Week of - [4/XA/2009 to 4/XG/2009]

Most recent E - [1.314]

Most recent 91 / E - [64.26]

Sample Date - [3/30/2009]

All listed blanks under 4/XF Sample Date, except for Tritium [line out]; Shift Manager.

Evaluator Note:

Chemistry procedure CY-KW-040-001, Primary Chemistry Sample Specifications, provides ACTION levels in response to off-normal Chemistry values. When chloride values exceed 50 ppb, ACTION Level 1 is entered. This would require a Condition Report (CR or AR). This is the reason the AR filed blank is checked YES and the number listed. The action stated is, Actions to be taken if a parameter exceeds the Action Level 1 value: Efforts shall be made to bring the parameter to below the Action Level 1 within 7 days.

Evaluator Cue:

If asked about the Condition Report (AR) listed for 4/XB and 4/XD: This CR was written to address Chemistry entering ACTION LEVEL 1 for Chloride.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 Form SP-37-065-1, Sample Date 4/XF Critical: No Coolant Activity (µCi/ml)

Standard:

Determine value is acceptable in accordance with Technical Specification 3.1.c.1.B

[Value is less than or equal to Most Recent 91 / E]

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 4 of 8

SO-119-JP19A, Review SP-033-065, Reactor Coolant Chemistry Surveillance, Results, Rev. B Performance Step: 3 Form SP-37-065-1, Sample Date 4/XF Critical: No Dose Equivalent I-131 (µCi/gram)

Standard:

Determine value is acceptable in accordance with Technical Specification 3.1.c.1.A

[Value is less than or equal to 1.0 µCi/gram.]

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Form SP-37-065-1, Sample Date 4/XF Critical: No Flouride (ppb).

Standard: Determine value is acceptable in accordance with Technical Specification 3.1.e.1.C [Value is less than or equal to 150 ppb (0.15 ppm).]

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 5 of 8

SO-119-JP19A, Review SP-033-065, Reactor Coolant Chemistry Surveillance, Results, Rev. B Performance Step: 5 Form SP-37-065-1, Sample Date 4/XF Critical: Yes Chloride (ppb).

Standard: Determine value is NOT acceptable in accordance with Technical Specification 3.1.e.1.B [Value is NOT less than or equal to 150 ppb (0.15 ppm).]

Determine the Technical Specification ACTIONs required:

3.1.e.2 - Corrective Action shall be taken immediately

3.1.e.3 - If concentrations of any contaminants cannot be controlled within the transient limits of TS 3.1.e.1 above (1.50 ppm) or returned to steady-state limit within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months , then the reactor shall be brought to the COLD SHUTDOWN condition, utilizing normal operating procedures, and the cause shall be ascertained and corrected.

Evaluator Note:

A Condition Report (CR or AR as listed on Form SP-37-065) is required for this condition. The Performer may identify this requirement at this time (Item is covered in Performance Step 11). If so, cue, CR CR0YYYYY has been completed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Form SP-37-065-1, Sample Date 4/XF Critical: No Oxygen (ppb).

Standard:

Determine value is acceptable in accordance with Technical Specification 3.1.e.1.A [Value is less than or equal to 100 ppb (0.10 ppm).]

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 6 of 8

SO-119-JP19A, Review SP-033-065, Reactor Coolant Chemistry Surveillance, Results, Rev. B Performance Step: 7 Form SP-37-065-1, Sample Date 4/XF Critical: No Boron (ppm).

Standard:

Check boron value filled in and consistent with previous listings.

Evaluator Note:

Boron limit only applies when while loading and unloading fuel from the reactor, or during Reactor Vessel Head removal.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 Form SP-37-065-1, Sample Date 4/XF Critical: No Tritium (µCi/mL)

Standard:

Tritium Sampling is NOT listed [lined out]

Evaluator Note:

Tritium sampling is required only once per week, usually Wednesday.

There is no specific limit for RCS tritium concentration.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 9 Form SP-37-065-1, Sample Date 4/XF Critical: No Chemistry Tech.

Standard:

Check Chemistry Tech. initials in blank.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 7 of 8

SO-119-JP19A, Review SP-033-065, Reactor Coolant Chemistry Surveillance, Results, Rev. B Performance Step: 10 Form SP-37-065-1, Sample Date 4/XF Critical: No Shift Manager Standard: Complete the SHIFT MANAGER blanks by filling in initials.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 11 Form SP-37-065-1, Sample Date 4/XF Critical: Yes AR filed checkbox and AR # blank Standard: Identify that NO checkbox is incorrectly marked for 4/XF date One line and initial NO checkbox mark AND YES checkbox checked.

Identify that use of NA is inappropriate.

One line and initial NA AND CR# (AR#) listed.

Evaluator Note:

A Condition Report (CR or AR as listed on Form SP-37-065) is required for this condition. The Performer may identify this requirement at this time. If so, cue, CR CR0YYYYY has been completed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When the performer has completed filling Form SP-37-065-1 for 4/XF date, This JPM is complete.

Stop Time:

Page 8 of 8

JOB PERFORMANCE MEASURE (JPM)

SITE: KPS JPM TITLE: Perform a Manual Calorimetric / Heat Balance Using SP-87-125 JPM NUMBER: RO-087-JP01B REV. A RELATED PRA None INFORMATION:

TASK NUMBER(S) / 0870010201 / Perform Shift Instrument Channel Checks - Operating TASK TITLE(S):

K/A NUMBERS: 2.2.44 RO / SRO Imp 4.2 / 4.4 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 20 Minutes Time Critical: No Alternate Path / Faulted: No TASK APPLICABILITY: RO, SRO Additional signatures may be added as needed.

Developed by: Stephen Johnson /s 1/15/09 Instructor Date Validated by: Stephen Johnson /s 01/22/2009 Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by: Terry Evans /s 02/10/09 Training Supervisor Date PERFORMANCE RESULTS: SAT: UNSAT:

Page 1 of 11

RO-087-JP01B, Perform a Manual Calorimetric / Heat Balance Using SP-87-125, Rev. A INITIAL CONDITIONS:

You are the Reactor Operator.

The plant is operating at 100% steady-state power.

PPCS Calorimetric Program is NOT functioning, and OP-KW-AOPCP-001, Abnormal Plant Process Computer System, ATTACHMENT A is being performed by the crew.

ARTO is NOT available.

Access to the KPS Network is NOT available.

THE STEPS IN THIS JPM SHOULD BE: PERFORMED THIS TASK IS NOT TIME CRITICAL INITIATING CUES (IF APPLICABLE):

The Unit Supervisor directs you to complete a calorimetric per section 6.7.3 of SP 87-125, Shift Instrument Channel Checks - Operating.

INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK Do you have any questions before we begin? - Answer applicable questions Page 2 of 11

RO-087-JP01B, Perform a Manual Calorimetric / Heat Balance Using SP-87-125, Rev. A JPM PERFORMANCE INFORMATION Required Materials: SP-87-125.

General

References:

SP-87-125, Rev. 97 OP-KW-AOP-CP-001, Rev. 2, ATTACHMENT A Task Standards:

Start Time:

NOTE: Critical steps are marked with a Y/Yes below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Page 3 of 11

RO-087-JP01B, Perform a Manual Calorimetric / Heat Balance Using SP-87-125, Rev. A Performance Step: 1 SP-87-125, Step 6.7.3.a Critical: Yes On ATTACHMENT A, RECORD data from Operations - Protected 1, SP-87-125 Data OR the Yokogawa recorders R average indications from Control Board meters.

Standard:

On PPCS Main Screen, click the following to get to the Operations - Protected 1, SP-87-125 Data:

Button for AREA/GROUP DISPLAYS

(List #) 1. OPERATIONS -PROTECTED 1

(List #) 3. SP87-125 DATA Record data on ATTACHMENT A:

FX51OG OR T0418A (SG A FW Temp) [434.9ºF OR 434.89ºF]

P8021G (SG A Pressure) [768.4 psig]

FX800G (SG A FW Flow) [3833.4 to 3833.5 Klbm/hr]

F0508K (SG A Blowdown Flow) [40 gpm]

FX61OG OR T0438A (SG B FW Temp) [434.9ºF OR 434.87ºF]

P8022G (SG B Pressure) [757.8 psig]

FX900G (SG B FW Flow) [3907.1 to 3907.2 Klbm/hr]

F0509K (SG B Blowdown Flow) [40 gpm]

Evaluator Note:

The performer may choose to review Initial Conditions (Section 1.0), Precautions and Limitations (Section 2.0), and General Instructions (Section 4.0) prior to performing steps.

The NOTEs at the beginning of Step 6.7 state:

Operations - Protected 1, SP-87-125 Data may be used in place of, and is preferable to, Yokogawas and Control Board meters for obtaining data.

Yokogawas may be used in place of, and are preferable to, Control Board meters for obtaining data.

Evaluator Cue:

As Unit Supervisor, Use the preferred source for data information.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 4 of 11

RO-087-JP01B, Perform a Manual Calorimetric / Heat Balance Using SP-87-125, Rev. A Performance Step: 2 SP-87-125, Step 6.7.3.b: CALCULATE Reactor Thermal Output Using Enthalpy Critical: Yes per ATTACHMENT B.

1. OBTAIN enthalpy values for FW temperature by using RD 1.6 OR Steam Tables Standard:

Fill in the blanks for the enthalpy value of the FW temperature (hf at the temp) from either RD 1.6 or Steam Tables:

Header A _________ BTU/LBM [413.32 to 413.67]

Header B _________ BTU/LBM [413.30 to 413.67]

Evaluator Note:

The following values are calculated from either RD 1.6 or Steam Table hf values for the feedwater temperature:

RD 1.6 Interpolate

Header A - Page 21 Steam Pressure 750-775 psig): 434.9 [413.67 BTU/LB] OR 434.89 (between 434.8 and 434.9) [413.66 BTU/LB]

Header B - Page 21 Steam Pressure 750-775 psig): 434.9 [413.67 BTU/LB] OR 434.87 (between 434.8 and 434.9) [413.64 BTU/LB]

Steam Table interpolation

Header A - For FW temperature 434.9 or 434.89 interpolate hf between 432ºF (410.12 BTU/LB) and 436ºF (414.55 BTU/LB) to calculate values of 413.33 BTU/LB and 413.32 BTU/LB, respectively.

Header B - For FW temperature 434.9 or 434.87 interpolate hf between 432ºF (410.12 BTU/LB) and 436ºF (414.55 BTU/LB) to calculate values of 413.33 BTU/LB and 413.30 BTU/LB, respectively.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 5 of 11

RO-087-JP01B, Perform a Manual Calorimetric / Heat Balance Using SP-87-125, Rev. A Performance Step: 3 SP-87-125, Step 6.7.3.b: CALCULATE Reactor Thermal Output Using Enthalpy Critical: Yes per ATTACHMENT B.

2. OBTAIN enthalpy values for SG Pressure by using RD 1.6 OR Steam Tables Standard:

Fill in the blanks for the enthalpy value of the SG pressure (hg at the pressure) from either RD 1.6 or Steam Tables:

SG A _________ BTU/LBM [1199.80 to 1199.83]

SG B _________ BTU/LBM [1200.08 to 1200.14]

Evaluator Note:

The following values are calculated from either RD 1.7 or Steam Table hg values for the SG pressure:

RD 1.6 Interpolate

Header A - Page 1 Steam Pressure between 765 and 770 psig):

Interpolate for 768.4 psig to calculate between given values of 1199.9 BTU/LB and 1199.8 BTU/LB and determine 1199.83 BTU/LB.

Header B - Page 1 Steam Pressure between 755 and 760 psig):

Interpolate for 757.8 psig to calculate between given values of 1200.2 BTU/LB and 1200.1 BTU/LB and determine 1200.14 BTU/LB.

Steam Table interpolation includes changing form psig to psia:

Header A - For steam pressure 783.1 / 783.4 psia interpolate hg between 780 and 820 psia to calculate values between 1199.9 BTU/LB and 1198.7 BTU/LB, respectively.

Header B - For steam pressure 772.5 / 772.8 psia interpolate hg between 740 and 780 psia to calculate values between 1200.9 BTU/LB and 1199.9 BTU/LB, respectively.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 6 of 11

RO-087-JP01B, Perform a Manual Calorimetric / Heat Balance Using SP-87-125, Rev. A Performance Step: 4 SP-87-125, Step 6.7.3.b: CALCULATE Reactor Thermal Output Using Enthalpy Critical: Yes per ATTACHMENT B.

1. CALCULATE MWt output for SG A:

MWt(A) = (FW Flow) K-LBM/HR x [(ho(A) - hi(A)) BTU/LBM] / 3413 K-BTU/MW-HR Standard:

Determine the MWt for SG A from the calculation using the recorded and computed data. [883.00 to 883.40]

Evaluator Note:

Calculation range is based upon use of highest and lowest values for FW flows and the use of RD or Steam Table values.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 SP-87-125, Step 6.7.3.b: CALCULATE Reactor Thermal Output Using Enthalpy Critical: Yes per ATTACHMENT B.

2. CALCULATE MWt output for SG B:

MWt(B) = (FW Flow) K-LBM/HR x [(ho(B) - hi(B)) BTU/LBM] / 3413 K-BTU/MW-HR Standard:

Determine the MWt for SG B from the calculation using the recorded and computed data. [900.30 to 900.75]

Evaluator Note:

Calculation range is based upon use of highest and lowest values for FW flows and the use of RD or Steam Table values.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 7 of 11

RO-087-JP01B, Perform a Manual Calorimetric / Heat Balance Using SP-87-125, Rev. A Performance Step: 6 SP-87-125, Step 6.7.3.b: CALCULATE Reactor Thermal Output Using Enthalpy Critical: Yes per ATTACHMENT B.

5. CALCULATE Blowdown Correction:

Blowdown Correction = 0.0758 MWt/GPM x (Blowdown Flow A + Blowdown Flow B) GPM Standard:

Determine the MWt for Blowdown Correction from the calculation using the recorded data. [6.06]

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 SP-87-125, Step 6.7.3.b: CALCULATE Reactor Thermal Output Using Enthalpy Critical: Yes per ATTACHMENT B.

6. CALCULATE Reactor Thermal Output:

RTO = MWt(A) + MWt(B) - Blowdown Correction - 7.11 MW Standard:

Determine the MWt for Reactor Thermal Output from the calculation using the recorded data. [1770.13 to 1770.98]

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 8 of 11

RO-087-JP01B, Perform a Manual Calorimetric / Heat Balance Using SP-87-125, Rev. A Performance Step: 8 SP-87-125, Step 6.7.3.c Critical: Yes RECORD Reactor Thermal Output from ATTACHMENT B on ATTACHMENT A and SP-87-125, Step 6.7.3.b: CALCULATE Reactor Thermal Output Using Enthalpy per ATTACHMENT B.

7. RECORD Reactor Thermal Output on ATTACHMENT A Standard: Reactor Thermal Output recorded in MWt box on ATTACHMENT A.

Evaluator Note: Action to copy the RTO to ATTACHMENT A is a step on ATTACHMENT B. It is also repeated as a step 6.7.3.c in the body of the procedure.

ATTACHMENT A Reactor Thermal Output directs the performer to circle the method for determining the RTO. The bottom line should be circled to indicate the RTO was determined by Calculation. Circling the method is NOT a critical action.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 9 SP-87-125, Step 6.7.3.b: CALCULATE Reactor Thermal Output Using Enthalpy Critical: No per ATTACHMENT B.

8. Performed By:

Standard: Fill in the Performed By: blanks by printing name and signature.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 9 of 11

RO-087-JP01B, Perform a Manual Calorimetric / Heat Balance Using SP-87-125, Rev. A Performance Step: 10 SP-87-125, Step 6.7.3.d Critical: Yes CALCULATE AND RECORD Reactor Power Level per ATTACHMENT A.

[Reactor Thermal Output x 100] / 1772 MWt Standard:

Determine the % power for Reactor Power level from the calculation using the recorded data.

Reactor Power Level recorded in % box on ATTACHMENT A. [99.89 to 99.94]

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 11 SP-87-125, Step 6.7.3.d Critical: No ATTACHMENT A: Date and time; Performed By:

Standard: Fill in the Date: and Time: blanks by printing current date and time, respectively.

Fill in the Performed By: blanks by printing name and signature.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 12 SP-87-125, Step 6.7.3.e Critical: No IF Heat Balance Calculation results will be used for Nuclear Power Range Daily Calibration, THEN RECORD Reactor Power Level on "Instrument Channel Checks and Nuclear Power Range Daily Calibration" data sheet.

Standard: Determine step does NOT apply.

Evaluator Cue: As Unit Supervisor, This surveillance is being performed hourly as directed by AOP-CP-001 ATTACHEMNT A; Not for the NIS calibration.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 10 of 11

RO-087-JP01B, Perform a Manual Calorimetric / Heat Balance Using SP-87-125, Rev. A Performance Step: 13 SP-87-125, Step 6.7.3.f Critical: No ATTACH completed copies of ATTACHMENT A, ATTACHMENT B and ATTACHMENT C to this procedure.

Standard: Attach completed ATTACHMENT A and ATTACHMENT B to Procedure SP 125.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When SP-75-125 is returned to the UNIT SUPERVISOR: This JPM is complete.

Stop Time:

Page 11 of 11

JOB PERFORMANCE MEASURE (JPM)

SITE: KPS JPM TITLE: Determine Appropriate Actions For System Operations With Inoperable Equipment JPM NUMBER: SO-119-JP19B REV. B RELATED PRA Diesel Generator is ranked the 1st system for importance to At-Power CDF & LERF.

INFORMATION: SI is ranked the 11th system for importance to At-Power CDF & 3rd for LERF.

TASK NUMBER(S) / 1190190302 / Apply Technical Specifications during plant operations TASK TITLE(S):

K/A NUMBERS: 2.2.44 RO / SRO Imp 4.2 / 4.4 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 10 Minutes Time Critical: No Alternate Path / Faulted: No TASK APPLICABILITY: SRO Additional signatures may be added as needed.

Developed by: Stephen Johnson 03/30/09 Instructor Date Validated by: Stephen Johnson 03/25/09 Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by: Terry Evans Training Supervisor Date Page 1 of 6

SO-119-JP19B, Determine Appropriate Actions For System Operations With Inoperable Equipment, Rev. B INITIAL CONDITIONS:

You are the Shift Manager.

The plant operating at 100% power.

All initial operator actions for the plant conditions have been taken.

THE STEPS IN THIS JPM SHOULD BE: PERFORMED THIS TASK IS NOT TIME CRITICAL INITIATING CUES (IF APPLICABLE):

Determine the applicable Technical Specifications and the ACTIONS required based on the plant conditions.

NOTE: The sampling of SI Accumulators requires Containment entry. Use of the Personnel Door Lock requires leak rate surveillance to ensure seals functioning (TS 1.0.g / 4.4.b). If asked about leak test during JPM performance, provide CUE: Leak rate tests have been satisfactorily completed.

INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK Do you have any questions before we begin? - Answer applicable questions Form NTP-6331 Rev. A Date: JAN 19 2006 Page 2 of 6

SO-119-JP19B, Determine Appropriate Actions For System Operations With Inoperable Equipment, Rev. B JPM PERFORMANCE INFORMATION Required Materials: KPS Technical Specifications General

References:

KPS Technical Specifications OP-KW-NOP-DGM-001B, Rev. 3; N-SI-33, Rev. 31 Task Standards: Identify that SI Accumulator cannot be restored until DG B return to OPERABLE. TS ACTION for Accumulator applies as most limiting - TS 3.3.a.2.B, 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months LCO Start Time:

NOTE: Critical steps are marked with a Y/Yes below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Performance Step: 1 Identify plant conditions:

Critical: No Standard:

Determine the following:

D/G B inoperable due to maintenance (tagout).

SI Accumulator A inoperable due to LOW level below the TS limit.

Evaluator Cue:

If asked about DG B: DG B has been out of service for 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months for fuel pump replacement. The expected outage time for the DG is not known at this time. All required surveillances have been completed up to the current time.

Annunciator 47024-A (pressure) and 47024-B (level) has just actuated, and SI Accumulator A level has occurred due to recent Chemistry sampling.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Form NTP-6331 Rev. A Date: JAN 19 2006 Page 3 of 6

SO-119-JP19B, Determine Appropriate Actions For System Operations With Inoperable Equipment, Rev. B Performance Step: 2 Diesel Generator B TS:

Critical: Yes 3.7.a The reactor shall not be made critical unless all of the following requirements are satisfied:

7. Both diesel generators are OPERABLE. The two underground storage tanks combine to supply at least 35,000 gallons of fuel oil for either diesel generator and the day tanks for each diesel generator contain at least 1,000 gallons of fuel oil.

LCO 3.7.b During power operation or recovery from inadvertent trip, any of the following conditions of inoperability may exist during the time intervals specified. If OPERABILITY is not restored within the time specified, then within 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months action shall be initiated to achieve HOT STANDBY within the next 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months .

2. One diesel generator may be inoperable for a period not exceeding 7 days provided within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months , either:

A. Determine the OPERABLE diesel generator is not inoperable due to common cause failure, or B. Perform surveillance requirement TS 4.6.a.1.A on the OPERABLE diesel generator 3.7.c When its normal or emergency power source is inoperable, a system, train or component may be considered OPERABLE for the purpose of satisfying the requirements of its applicable LIMITING CONDITION FOR OPERATION, provided:

1. Its corresponding normal or emergency power source is OPERABLE; and

2. Its redundant system, train, or component is OPERABLE.

Standard:

1. Identify 7-day LCO period with DG B inoperable.

2. Affects Train B equipment OPERABILITY in that Train B Electrical Distribution system supplied via the RAT must be OPERABLE, AND Train A required equipment must be OPERABLE.

Evaluator Note:

Item 2 of the STANDARD need NOT be directly identified at the time the DG TS is identified, but will be implicitly addressed in correct identification of actions as stated in PERFORMANCE STEP 4.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Form NTP-6331 Rev. A Date: JAN 19 2006 Page 4 of 6

SO-119-JP19B, Determine Appropriate Actions For System Operations With Inoperable Equipment, Rev. B Performance Step: 3 SI Accumulator TS:

Critical: Yes 3.3.a Accumulators

1. The reactor shall not be made critical unless the following conditions are satisfied, except for LOW POWER PHYSICS TESTING and except as provided by TS 3.3.a.2.

A. Each accumulator is pressurized to at least 700 psig and contains 1250 ft3 +/- 25 ft3 of water with a boron concentration of at least 2400 ppm, and is not isolated.

LCO 3.3.a.2 During power operation or recovery from an inadvertent trip, the following conditions of inoperability may exist during the time interval specified:

B. One accumulator may be inoperable for a reason other than TS 3.3.a.2.A [Boron conc < 2400 ppm] for 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

Standard:

1. Determine SI Accumulator A is inoperable due to level less than 40% on LT-938 channel and less than 36% on LT-939 channel. [Volume is < 1225 ft3]

2. Identify 24-hour LCO to restore SI Accumulator A volume with level 40.21%

(LT-938) and 36.61% (LT-939).

Evaluator Note:

The required Technical Specification level in % can be found in either ARP 47024-B, 3.4 Comments or N-SI-33, ATTACHMENT B Performance: SATISFACTORY UNSATISFACTORY Comments:

Form NTP-6331 Rev. A Date: JAN 19 2006 Page 5 of 6

SO-119-JP19B, Determine Appropriate Actions For System Operations With Inoperable Equipment, Rev. B Performance Step: 4 Determine corrective actions to restore system OPERABILITY.

Critical: Yes Standard: Determine correct course of action:

1. Restore DG B to OPERABLE AND refill SI Accumulator A to within TS limits within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months (to prevent unit backdown).

OR

2. If 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months elapses (in current condition), then initiate a unit backdown and:

a. Achieve HOT STANDBY within the next 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months .

b. Achieve HOT SHUTDOWN within the following 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months .

c. Achieve COLD SHUTDOWN within an additional 36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months .

(This timeline is to be met until DG B is restored to OPERABLE and SI Accumulator A is refilled to within TS limits.)

Evaluator Note: With DG B inoperable application of TS 3.7.c is NOT allowed for using an SI Pump to fill the accumulator. An SI Pump used for filling the accumulator is inoperable during the time of filling. The other SI Pump is also inoperable (due to 3.7.c) during this time.

Wording provided by performer does not have to exactly match that given in the STANDARD as log as the action and key times are addressed.

Evaluator Cue: Cue as necessary to elicit plan of action: (Suggested cues)

What is required if the component is NOT restored to OPERABLE within the listed time?

How would the component be restored?

What is required to allow restoration of the component? (i.e., Diesel Generator must be returned to service.)

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When the performer has reported the identified the actions he/she identifies as required, This JPM is complete.

Stop Time:

Form NTP-6331 Rev. A Date: JAN 19 2006 Page 6 of 6

JOB PERFORMANCE MEASURE (JPM)

SITE: KPS JPM TITLE: Don and Remove Class 2 Protective Clothing JPM NUMBER: RO-119-JP12A REV. B RELATED PRA None INFORMATION:

TASK NUMBER(S) / 1190120301 / Demonstrate an understanding of the responsibilities and TASK TITLE(S): requirements for the Nuclear Control Operator K/A NUMBERS: 2.3.7 RO / SRO Imp 3.5 / 3.6 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other: X Classroom /

Lab:

Time for Completion: 20 Minutes Time Critical: No Alternate Path / Faulted: No TASK APPLICABILITY: AO / RO / SRO Additional signatures may be added as needed.

Developed by: Stephen Johnson 03/30/09 Instructor Date Validated by: Stephen Johnson 03/25/09 Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by: Terry Evans Training Supervisor Date Page 1 of 11

RO-119-JP12A, Don and Remove Class 2 Protective Clothing, Rev. B INITIAL CONDITIONS:

You are an extra operator on shift.

Conditions require local action by the operator in a contaminated area.

The RWP-XX provides coverage for this task.

Class 2 Protective Clothing is specified in the RWP to include: 1 pair PCs (coveralls); Glove liners, Rubber gloves; Shoe covers; Rubber footwear, and Head cover (hood).

All actions required prior to dressing out have been completed including obtaining TLD and dosimetry; and, logging into the RCA Access System.

The clothes you are currently wearing will meet the identified modesty garments required underneath the Class 2 Protective Clothing.

THE STEPS IN THIS JPM SHOULD BE: PERFORMED THIS TASK IS NOT TIME CRITICAL INITIATING CUES (IF APPLICABLE):

Complete dress out in the specified Protective Clothing for entry into and exit from the contaminated area.

INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK Do you have any questions before we begin? - Answer applicable questions Page 2 of 11

RO-119-JP12A, Don and Remove Class 2 Protective Clothing, Rev. B Performance Step: 1 RP-KW-001-005, Step 5.2.2:

Critical: No COLLECT protective clothing required by the RWP from the storage racks.

Standard:

Obtain the following:

1 pair PCs (coveralls)

1 set of glove liners

1 set of rubber gloves

1 pair of shoe covers

1 pair rubber footwear

1 head cover (hood)

Evaluator Note:

The designated dressout area will be supplied with a selection of dressout items including labcoats which are designated for Class 1 Protective Clothing.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 RP-KW-001-005, Step 5.2.3:

Critical: No INSPECT articles of protective clothing for rips, cuts, proper fit, and general integrity prior to donning the articles of protective clothing selected.

Standard:

Inspect all selected Protective Clothing for

Rips or cuts

Fit

General integrity Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 3 of 11

RO-119-JP12A, Don and Remove Class 2 Protective Clothing, Rev. B Performance Step: 3 RP-KW-001-005, Step 5.2.4:

Critical: Yes DON shoe covers over your shoes, as appropriate.

Standard:

Place shoe covers over shoes.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 RP-KW-001-005, Step 5.2.5:

Critical: Yes DON a pair of glove liners Standard: Place cotton glove (liners) over each hand.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 4 of 11

RO-119-JP12A, Don and Remove Class 2 Protective Clothing, Rev. B Performance Step: 5 RP-KW-001-005, Step 5.2.6:

Critical: Yes DON a pair of coveralls as follows:

a. STEP into the coveralls making sure that the tops of the shoe covers are inside the pant legs.

b. INSERT arms into the sleeves of the coveralls.

Standard:

Don coveralls:

Tops of shoe covers are inside the coverall pant legs.

Arms are inserted into sleeves with glove liners inside sleeves.

The zipper on the coveralls is zipped all the way up Evaluator Note:

The zipper may not be zipped all the way prior to the completion of the dressout to allow access to TLD and dosimetry.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 RP-KW-001-005, Step 5.2.7:

Critical: Yes DON a second pair of shoe covers (i.e., rubber overshoes, plastic shoe covers).

Standard:

Rubber shoe covers placed over first set of shoe covers.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 5 of 11

RO-119-JP12A, Don and Remove Class 2 Protective Clothing, Rev. B Performance Step: 7 RP-KW-001-005, Step 5.2.8:

Critical: Yes DON a pair of rubber gloves over the disposable glove liners, pulling the cuffs up over the sleeves of the coveralls.

Standard:

Rubber glove placed on each hand:

Over glove liners.

Over the sleeves of the coverall.

Evaluator Note:

The coveralls are equipped with oversleeves that can be pulled down over the outer-most set of gloves.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 RP-KW-001-005, Step 5.2.9:

Critical: No PULL outer sleeves of coveralls over rubber gloves.

Standard:

Outer sleeve of coverall pulled down over outer-most (rubber) glove opening for each sleeve.

Evaluator Note:

The coveralls are equipped with oversleeves that can be pulled down over the outer-most set of gloves.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 6 of 11

RO-119-JP12A, Don and Remove Class 2 Protective Clothing, Rev. B Performance Step: 9 RP-KW-001-005, Step 5.2.10:

Critical: Yes DON head cover. This is normally a hard hat, but may include additional items (e.g., hood) if required by RWP.

Standard:

Hood is placed on head with bottom draped over coveralls.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 10 RP-KW-001-005, Step 5.2.11:

Critical: No Unless otherwise directed by HP, PLACE dosimetry on upper torso with TLD and ED or DRD within one hands width of each other.

Standard: Dosimetry and TLD placed on upper torso within one hands width.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 11 RP-KW-001-005, Step 5.2.12:

Critical: No ENSURE that proper respiratory equipment is available, if required by the RWP Standard:

Respiratory Equipment is NOT required by RWP.

Evaluator Cue:

When dressout is complete: Proceed to the indicated work area.

After entry into work area: All work is complete. Exit the work area removing the protective clothing.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 7 of 11

RO-119-JP12A, Don and Remove Class 2 Protective Clothing, Rev. B Performance Step: 12 RP-KW-001-005, Step 5.3.1.b:

Critical: Yes REMOVE the outer layer of protective clothing (e.g., shoe covers, gloves, hood, plastics) prior to proceeding to a frisking station.

REMOVE outer shoe covers.

PLACE the outer shoe covers into the appropriate container.

Standard:

Remove outer shoe covers and place in plastic bin.

Maintain body positioned to avoid first step-off pad.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 13 RP-KW-001-005, Step 5.3.1.c:

Critical: Yes REMOVE the outer layer of protective clothing (e.g., shoe covers, gloves, hood, plastics) prior to proceeding to a frisking station.

To prevent the spread of contamination, REMOVE the rubber gloves by grasping the cuff and pulling downward toward the fingers and turning the glove inside out at the same time.

PLACE the rubber gloves into the appropriate container.

Standard:

Remove rubber gloves by rolling inside-out from cuff and place in plastic bin.

Maintain body positioned to avoid first step-off pad.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 8 of 11

RO-119-JP12A, Don and Remove Class 2 Protective Clothing, Rev. B Performance Step: 14 RP-KW-001-005, Step 5.3.1.d:

Critical: Yes REMOVE the outer layer of protective clothing (e.g., shoe covers, gloves, hood, plastics) prior to proceeding to a frisking station.

IF worn, THEN REMOVE the hood or skull cap by turning it inside out.

ASSURE that while removing the hood or skull cap, no parts of the head are touched by the glove liners.

PLACE the hood or skull cap in the appropriate container.

Standard:

Remove hood from bottom turning inside-out without touching the glove liners to head, and place hood in plastic bin.

Maintain body positioned to avoid first step-off pad.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 15 RP-KW-001-005, Step 5.3.1.e:

Critical: No REMOVE the outer layer of protective clothing (e.g., shoe covers, gloves, hood, plastics) prior to proceeding to a frisking station.

IF Respiratory equipment was used, THEN REMOVE as follows:

Standard:

N/A (Respiratory equipment NOT used.)

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 9 of 11

RO-119-JP12A, Don and Remove Class 2 Protective Clothing, Rev. B Performance Step: 16 RP-KW-001-005, Step 5.3.1.f:

Critical: Yes REMOVE the outer layer of protective clothing (e.g., shoe covers, gloves, hood, plastics) prior to proceeding to a frisking station.

REMOVE the coveralls as follows:

IF wearing draw string type coveralls, THEN UNTIE the drawstring at the neck of the coveralls to expand the neck opening.

IF wearing zip up type coveralls, THEN UNZIP coveralls.

GRASP the shoulders and PULL down so that the sleeves are turned inside out and REMOVE the hands from the sleeves.

ROLL the coveralls downward from the waist while raising the feet, and PULL the legs off over the shoe covers.

PLACE the coveralls into the proper container.

Standard:

Remove coveralls:

Unzip

Remove from top by turning sleeves inside-out

Roll coverall downward from waist; lift and extract each leg

Place in plastic bin marked for Ortex.

Maintain body positioned to avoid first step-off pad.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 10 of 11

RO-119-JP12A, Don and Remove Class 2 Protective Clothing, Rev. B Performance Step: 17 RP-KW-001-005, Step 5.3.1.g:

Critical: Yes REMOVE the outer layer of protective clothing (e.g., shoe covers, gloves, hood, plastics) prior to proceeding to a frisking station.

REMOVE the shoe covers.

PLACE the shoe covers into the appropriate container.

Standard:

1. Step onto first step-off pad.

2. Remove shoe cover and place in plastic bin.

3. As each shoe cover is removed, place unprotected foot onto second step-off pad.

Maintain body positioned to avoid having potentially contaminated material (i.e., shoe covers) over the second step-off pad.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 18 RP-KW-001-005, Step 5.3.1.h:

Critical: Yes REMOVE the outer layer of protective clothing (e.g., shoe covers, gloves, hood, plastics) prior to proceeding to a frisking station.

REMOVE the glove liners.

PLACE the glove liners into the appropriate container.

Standard:

Remove glove liners by rolling inside-out from cuff and place in plastic bin.

Maintain body positioned on second step-off pad.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When the performer has completed removing protective clothing, This JPM is complete.

Stop Time:

Page 11 of 11

JOB PERFORMANCE MEASURE (JPM)

SITE: KPS JPM TITLE: Review Emergency Exposure Authorization JPM NUMBER: SO-119-JP66A REV. A RELATED PRA None INFORMATION:

TASK NUMBER(S) / 1190660302 / Control Emergency Radiation to achieve ALARA TASK TITLE(S):

K/A NUMBERS: 2.3.7 RO / SRO Imp 3.5 / 3.6 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other: X Classroom Lab:

Time for Completion: 10 Minutes Time Critical: No Alternate Path / Faulted: No TASK APPLICABILITY: SRO Additional signatures may be added as needed.

Developed by: Stephen Johnson /S 1/28/09 Instructor Date Validated by: Andy Fahrenkrug /S 02/10/09 Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by: Terry Evans /S 02/10/09 Training Supervisor Date Page 1 of 8

SO-119-JP66A, Review Emergency Exposure Authorization, Rev. A INITIAL CONDITIONS:

You are the Shift Manager / Emergency Director.

An accident has occurred at the plant.

A SITE AREA EMERGENCY has been declared.

Radiation levels are elevated in the Aux Building.

The task is to CLOSE SI-8A and SI-8B to stop leakage past SI-38, SI Pmp 1A/1B Disch X-Connect Line Drain, that is threatening to flood the RHR Pits.

Two individuals have volunteered for the job.

Emergency Exposure Authorizations and an Emergency Radiation Work Permit have been prepared.

THE STEPS IN THIS JPM SHOULD BE: PERFORMED THIS TASK IS NOT TIME CRITICAL INITIATING CUES (IF APPLICABLE):

Review Forms EPIPF-AD-11-04, Emergency Exposure Authorization, and EPIPF-AD-11-01, Emergency Radiation Work Permit, for approval.

INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK Do you have any questions before we begin? - Answer applicable questions Page 2 of 8

SO-119-JP66A, Review Emergency Exposure Authorization, Rev. A JPM PERFORMANCE INFORMATION Required Materials: Form EPIPF-AD-11-01 completed through the APPROVAL blocks except for E.D blank. Form EPIPF-AD-11-04 (2) for two individuals completed up to the Emergency Director Approval block which is blank.

General

References:

EPIP-AD-11, Rev. 22 Task Standards: Approval of the Forms EPIPF-AD-11-01 and EPIPF-AD-11-04 is withheld since the exposure exceeds that allowable for the protection of valuable property.

Start Time:

NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e. the examinee looks or asks for the indication).

NOTE: Critical steps are marked with a Y/Yes below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

NOTE: The Performance Steps of this JPM are arranged to match the layout of procedure EPIP-AD-11.

This procedure provides guidance related to requirements related to Emergency Radiation Controls but is not required to be performed step-by-step. Therefore, the Performance Steps amy be addressed in any order.

Performance Step: 1 EPIP-AD-11, 5.1.1 Critical: No The requirements of the Health Physics Procedures shall be applicable during all radiological emergencies with the following exceptions:

5.1.1.1 Exceptions authorized by the Radiological Protection Director (RPD) or Emergency Director (ED).

5.1.1.2 Exceptions documented and authorized using Emergency Radiation Work Permit, Form EPIPF-AD-11-01.

5.1.1.3 Exceptions outlined in this procedure.

Standard:

Recognize the authority of Emergency Director

Determine Form EPIPF-AD-11-01 is exception to normal HP Procedures.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 3 of 8

SO-119-JP66A, Review Emergency Exposure Authorization, Rev. A Performance Step: 2 EPIP-AD-11, 5.1.2 Critical: No For RCA entries, if any 10CFR20 dose limit is likely to be exceeded, an Emergency Radiation Work Permit, Form EPIPF-AD-11-01, shall be completed. Otherwise, use an existing Radiation Work Permit (RWP) or fill out a RWP in accordance with NAD-08.03, Radiation Work Permit.

Standard:

Determine that Form EPIPF-AD-11-01 is being used since dose limits are likely to exceed 10CFR20 dose limit(s).

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 EPIP-AD-11, 5.1.3 Critical: No A PRIORITY ENTRY can be used for quick action to expedite the entry of emergency response personnel into the RCA in accordance with EPIP-RET-02D, Emergency Radiation Entry Controls and Implementation and should NOT exceed 10CFR20 dose limits.

Standard:

Determine condition is not PRIORITY ENTRY.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 4 of 8

SO-119-JP66A, Review Emergency Exposure Authorization, Rev. A Performance Step: 4 EPIP-AD-11, 5.1.4 Critical: No For any task where an exposure greater than 10CFR20 dose limits is likely, an Emergency Exposure Authorization, Form EPIPF-AD-11-04, shall be completed. All exposures which could exceed 10CFR20 dose limits shall be approved by the ED.

Standard: Determine Form EPIPF-AD-04 is to be completed, and if exposures which could exceed 10CFR20 dose limits, approval by the ED (Performer) is required.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 Form EPIPF-AD-11-04 , Emergency Exposure Authorization Critical: No Emergency Exposure Authorization blocks completed through RPD recommendation Standard:

Determine that blanks are completed for form(s):

Individual Name, SS# and age

Reason for exposure. [Wording for task involving protection of valuable property.]

Estimated Dose values listed TEDE, LDE and SDE/TODE

Authorized Emergency Dose values listed. [Values listed are from life-saving section of table 5.1b, EPIP-AD-11.

Individual signature and date

RPO/Shift HP signature and date Evaluator Note:

Two Form EPIPF-AD-11-04 forms are provided for the two individuals that will be performing the task in plant. Each Form reads the same except for the Individual name, SS# and age. It does not matter which form (or both) is reviewed to determine the error identified in the next PERFORMANCE STEP.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 5 of 8

SO-119-JP66A, Review Emergency Exposure Authorization, Rev. A Performance Step: 6 Form EPIPF-AD-11-04 , Emergency Exposure Authorization Critical: Yes Qualitative evaluation of information.

Standard:

1. Determine values for Authorized Emergency Dose are those for Emergency workers exposure should be controlled below these levels when their mission involves life saving or protection of large populations.

2. Determine task is for mission involves protecting valuable property.

3. Refuse to / does not sign ED Authorization on either Form EPIPF-AD-11-04 since the Authorized Emergency Dose values are greater than the recommended for the task of protecting valuable property.

4. Identify the correct limits for Authorized Emergency Dose from Form EPIPF-AD-11-04 (Emergency Exposure Guidelines: 3) or EPIP-AD-11, Table 5.1b second row.

TEDE - 10 Rem (< 10 Rem)

LDE - 30 Rem (< 30 Rem)

SDE/TODE - 100 Rem (< 100 Rem)

Evaluator Cue:

If Performer identifies error(s) in Authorized Emergency Dose values, but does not identify/report the CORRECT values, What are the proper dose limits?

If Form EPIPF-AD-11-04 reviewed first and Performer indicates NO further action, Continue with review of the Emergency Radiation Work Permit.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 6 of 8

SO-119-JP66A, Review Emergency Exposure Authorization, Rev. A Performance Step: 7 Form EPIPF-AD-11-01 , Emergency Radiation Work Permit Critical: No Emergency Radiation Work Permit blocks completed through RPD Approval.

Standard:

Determine that blanks are completed for form:

Date Prepared

Effective Dates

RWP No., ALARA No.

System No. [33]

Estimated Dose

Estimated Man-hours

Job Description and location [Wording for task involving protection of valuable property.]

Assigned Workers Name, TLD Init

Contact Radiation

Gen Area Radiation

Contamination Levels

Instrument Used and Serial Number

Individual Requirements marked [ Dosimetry, TLD Badge, Coveralls, Hood/Cap, Shoe Covers, Glove Liners, Rubber Gloves]

Special Instructions [Action based on condition]

Work Supervisor Approval signature

RPD Approval signature Evaluator Note:

The following will not be marked or indicated: DCR No., MWR No., Lab Coat, Paper Suit, Plastic Suit, Any Respiratory requirements.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 7 of 8

SO-119-JP66A, Review Emergency Exposure Authorization, Rev. A Performance Step: 8 Form EPIPF-AD-11-01, Emergency Radiation Work Permit Critical: Yes ED Approval Standard:

Emergency Radiation Work Permit not signed for authorization based on review of Form EPIPF-AD-11-04, Emergency Exposure Authorization, errors.

Evaluator Note:

The review of the two Emergency Exposure Authorization forms should occur prior to approval of the Emergency Radiation Work Permit to ensure the ASSIGNED WORKERS are properly identified and authorized.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When the performer has completed review of Forms EPIPF-AD-11-04 and EPIPF-AD-11-01, This JPM is complete.

Stop Time:

Page 8 of 8

JOB PERFORMANCE MEASURE (JPM)

SITE: KPS JPM TITLE: Make protective action recommendations for emergency event escalation (General Emergency with evaluated release.)

JPM NUMBER: SO-119-JP05A REV. D RELATED PRA N/A INFORMATION:

TASK NUMBER(S) / 1190050502 / Make protective action recommendations for emergency event TASK TITLE(S): escalation (General Emergency with evaluated release.)

2.4.38 (CFR 43.5 / 45.11) SRO 4.4 K/A NUMBERS:

2.4.44 (CFR 43.5 / 45.13) SRO 4.4 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other: X Lab:

Time for Completion: 12 Minutes Time Critical: Yes Alternate Path / Faulted: No TASK APPLICABILITY: SRO Additional signatures may be added as needed.

Developed by: Stephen Johnson 03/30/2009 Instructor Date Validated by: Andy Fahrenkrug 03/24/2009 Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by: Terry Evans Training Supervisor Date Page 1 of 10

SO-119-JP05A, Make protective action recommendations for emergency event escalation (General Emergency with evaluated release.), Rev. D NOTE:

When ready to begin covering Initial Conditions, provide the examinee with the following:

Completed Form EPIPF-AD-07-01 for SITE AREA EMERGENCY If performed in the Simulator, DO NOT provide the following, otherwise also provide:

Copy of EPIP-AD-02

Copy of EPIP-AD-19

Blank copy of Form EPIPF-CR-01-01 A blank Form EPIPF-AD-07-01 is included with JPM but should only be provided when the examiner has located the forms.

Page 2 of 10

SO-119-JP05A, Make protective action recommendations for emergency event escalation (General Emergency with evaluated release.), Rev. D INITIAL CONDITIONS:

You are the Shift Manager, acting as the Emergency Director.

A Steam Generator Tube Rupture has occurred in the S/G B. One Safety Relief Valve on S/GB has opened and cannot be closed. Additionally, the RCS coolant has high activity due to suspected fuel damage prior to the event.

The steam release rate is 3.5 x 105 lbm/hr.

The current Emergency classification is SITE AREA EMERGENCY with Planned Protective Action Recommendation of NONE.

10 minutes ago the RP Supervisor has provided the verified initial dose estimation for the next 2 hour2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months s:

3/4 Total Effective Dose Equivalent - 1.5 REM up to 1.7 miles down wind.

3/4 Thyroid dose - 6 REM up to 2.9 miles down wind 3/4 Projected Maximum dose to Emergency Team workers is expected to be 1.7 REM TEDE and 6.8 REM to all other organs.

The event classification has just been changed to a General Emergency (RG1.2) based on the dose assessments rates in the EAL Matrix.

Wind direction is currently from 128 degrees. The wind speed is currently 20 MPH, Stability class B.

Adverse meteorological conditions do not exist. Weather conditions are clear with no changes expected over the next 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months .

No other emergencies in the local area

EPIP-AD-02 and EPIPF-CR-01-01 are in use, and have directed you to EPIP-AD-19, Determining Protective Action Recommendations.

EPIP-AD-19 step 5.1.4 is being performed.

Radiation Monitors R-40 and R-41 are reading 100 R/hr and 110 R/hr, respectively.

Core Exit Thermocouple maximum temperatures are 600ºF.

THIS TASK IS TIME CRITICAL.

INITIATING CUES:

Complete form EPIPF-AD-07-01 including determination of a default PAR as directed in EPIP-AD-19 for the given conditions.

INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK Do you have any questions before we begin? - Answer applicable questions Form NTP-6331 Rev. A Date: JAN 19 2006 Page 3 of 10

SO-119-JP05A, Make protective action recommendations for emergency event escalation (General Emergency with evaluated release.), Rev. D JPM PERFORMANCE INFORMATION Required Materials: EPIP-AD-19 EPIP-AD-02 Form EPIPF-AD-07-01 (Completed & filled out for SAE)

Form EPIPF-AD-07-01 (Blank)

Form EPIPF-CR-01-01 Emergency Action Level Matrix Rev 4 General

References:

Emergency Action Level Matrix Rev 4 EPIP-AD-02, Emergency Class Determination, Rev. AS (45)

EPIP-AD-19, Determining Protective Action Recommendations, Rev. 26 Form EPIPF-AD-07-01 Rev 28, Event Notice-NARS Form Form EPIPF-CR-01-01 Rev. 5, EMERGENCY DIRECTOR (CR) CHECKLIST Task Standards: Complete Form EPIPF-AD-07-01 including recommended PAR, Evacuate ALL sectors (360º) out to 2 mile and Evacuate downwind sectors P,Q,R out to 5 miles, within 12 min (as per EPIP-AD-19, default PAR for non-adverse meteorology.)

Start Time:

NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e. the examinee looks or asks for the indication).

NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Performance Step: 1 Obtain form EPIP-AD-07-01 EVENT NOTIFICATION Nuclear Accident Critical: Yes Reporting System Form (NARS)

Standard: Obtain correct form Evaluator Note: When forms are located, Provide copy of blank EPIPF-AD-07-01 Performance: SATISFACTORY UNSATISFACTORY Comments:

Form NTP-6331 Rev. A Date: JAN 19 2006 Page 4 of 10

SO-119-JP05A, Make protective action recommendations for emergency event escalation (General Emergency with evaluated release.), Rev. D Performance Step: 2 Box 1: Check box for Emergency Classification Change Critical: No Standard: Box 1: Check box for Emergency Classification Change.

Evaluator Note: Box 1 IS NOT graded during EP exercises. Reference DNAP-2605 Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Box 2: Check Box for Status Critical: Yes Standard: Box 2: Either box checked (Box for Drill [B] OR Box for Actual Event [A])

Evaluator Note: Box 2 IS graded during EP exercises and must be marked [B]. Reference DNAP-2605 Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Box 3: Check Box for Kewaunee Critical: No Standard: Box 3: Check Box for Kewaunee Evaluator Note: Box 3 IS NOT graded during EP exercises. Reference DNAP-2605 Performance: SATISFACTORY UNSATISFACTORY Comments:

Form NTP-6331 Rev. A Date: JAN 19 2006 Page 5 of 10

SO-119-JP05A, Make protective action recommendations for emergency event escalation (General Emergency with evaluated release.), Rev. D Performance Step: 5 Box 4: Check box for General Emergency Critical: Yes Standard: Box 4: Check box for General Emergency Evaluator Note: Box 4 IS graded during EP exercises. Reference DNAP-2605 Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Box 5: Check box [A] Classification Critical: Yes Box 5: Enter JPM start time and current date for classification Box 5: Enter RG1.2 for EAL#

Standard: Box 5: Check box [A] Classification (c) Box 5: Enter JPM Start time and current date for Classification (c) Box 5: Enter RG1.2 for EAL#

CUE If asked what time to enter. Use the START TIME of the JPM and TODAYs DATE.

Evaluator Note: The following items in Box 5 ARE graded during EP exercises. Reference DNAP-2605:

Classification Time

Classification Date EAL #

Par Change Time

Par Change Date

Recovery/Termination Time

Recovery/Termination Date Performance: SATISFACTORY UNSATISFACTORY Comments:

Form NTP-6331 Rev. A Date: JAN 19 2006 Page 6 of 10

SO-119-JP05A, Make protective action recommendations for emergency event escalation (General Emergency with evaluated release.), Rev. D Performance Step: 7 Box 6: Check box [B2] OCCURRING Critical: Yes Standard: Box 6: Check box [B2] OCCURRING Evaluator Note: Box 6 IS graded during EP exercises. Reference DNAP-2605 Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 Box 7: Check box [B] AIRBORNE Critical: No Standard: Box 7: Check box [B] AIRBORNE Evaluator Note: Box 7 IS NOT graded during EP exercises. Reference DNAP-2605 Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 9 Complete block 8, Wind Direction.

Critical: Yes Standard: (c) 1. Write 128 in FROM Blank in Block 8.

2. Circle P Q R in Downwind Sector section in Block 8.

Evaluator Note: Box 8 wind direction IS graded during EP exercises. Minor discrepancies in wind direction need not count as a missed notification provided the discrepancy would not result in an incorrect PAR. Reference DNAP-2605 Performance: SATISFACTORY UNSATISFACTORY Comments:

Form NTP-6331 Rev. A Date: JAN 19 2006 Page 7 of 10

SO-119-JP05A, Make protective action recommendations for emergency event escalation (General Emergency with evaluated release.), Rev. D Performance Step: 10 Complete block 9. Wind Speed.

Critical: Yes Standard: (c) 1. Write value 20 in Miles/Hr blank in Block 9.

2. Circle B for Stability Class in Block 9.

Evaluator Note: Box 9 wind speed value IS graded during EP exercises. Minor discrepancies in wind speed need not count as a missed notification provided the discrepancy would not result in an incorrect PAR. Reference DNAP-2605 Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 11 Reference EPIP-AD-19 Protective Action Guidelines for PAR determination.

Critical: No Standard: Refer to EPIP-AD-19 Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 12 EPIP-AD-19, step 5.1.4.b Critical: No Determine Initial Protective Action Recommendation.

Standard: Determine for General Emergency, with NO adverse meteorology, is

Evacuate ALL sectors (360º) out to __2__ miles, AND

evacuate downwind sectors __P, Q, R__ out to _ 5 __ miles Performance: SATISFACTORY UNSATISFACTORY Comments:

Form NTP-6331 Rev. A Date: JAN 19 2006 Page 8 of 10

SO-119-JP05A, Make protective action recommendations for emergency event escalation (General Emergency with evaluated release.), Rev. D Performance Step: 13 Complete Block 10, Protective Action Recommendations Critical: Yes Standard: (c) 1. Check (B) EVACUATE BOX in Block 10 (c) 2. On the line with box (B) Write ALL in the blank before the word SECTORS.

(c) 3. On the line with box (B) Write 2 in the blank before the word MILES.

(c) 4. On the line below box (B) but above Box (C) write P, Q, R in the blank before the word OUT.

(c) 5. On the line below box (B) but above Box (C) write 5 in the blank before the word MILES.

Evaluator Note: All of Box 10 IS graded during EP exercises. Reference DNAP-2605 Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 14 Complete EPIPF-AD-07-01, Block 11 ADDITIONAL INFORMATION.

Critical: Yes Standard: (c) 1. Block contains general description of event that accurately gives conditions.

2. Initial PAR.

(c)

Evaluator Note: Box 11 IS graded during EP exercises. There must be a description of the event which accurately describes the event and can be understood by recipient(s). Reference DNAP-2605.

If classifying an event, THEN at a minimum briefly describe the EAL being implemented (refer to EAL initiating Condition for guidance). IF making a PAR change, THEN write NONE PAR Change or other applicable information related to the PAR. Ref EPIPF-07-01 page 3.

Wording does not have to exactly match as long as the EVENT and PAR are accurately described.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Form NTP-6331 Rev. A Date: JAN 19 2006 Page 9 of 10

SO-119-JP05A, Make protective action recommendations for emergency event escalation (General Emergency with evaluated release.), Rev. D Performance Step: 15 Complete Approval Signature EPIPF-AD-07-01, EVENT NOTICE Critical: No Standard: 1. Sign Approval Signature blank

2. Write current date and time in Date/Time Approved blanks

3. Circle Emergency Director.

Evaluator Note: The approval signature, date, time and circle of the emergency director IS NOT graded during EP exercises. Reference DNAP-2605 Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: THIS COMPLETES THIS JPM Stop Time:

Form NTP-6331 Rev. A Date: JAN 19 2006 Page 10 of 10

JOB PERFORMANCE MEASURE (JPM)

SITE: KPS JPM TITLE: Operate Safety Injection System in the Recirc Mode JPM NUMBER: RO-E01-JP041 REV. D RELATED PRA INFORMATION:

TASK NUMBER(S) / E010040501 / Perform a Transfer to Containment Sump Recirculation TASK TITLE(S):

K/A NUMBERS: 011EA1.11, RO/SRO IMP 4.2/4.2 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 20 Minutes Time Critical: YES Alternate Path / Faulted: YES TASK APPLICABILITY: RO/SRO Additional signatures may be added as needed.

Developed by: Stephen Johnson /s 03/27/09 Instructor Date Validated by: Stephen Johnson /s 03/24/09 Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by: Terry Evans /s Training Supervisor Date Page 1 of 13

RO-E01-JP041, Operate Safety Injection in the Recirc Mode, Rev. D INITIAL CONDITIONS:

1. You are the Reactor Operator.

2. A large break LOCA has occurred.

3. RCS pressure is at Containment pressure.

4. RWST level is at approximately 27%.

THIS JPM CONTAINS TIME CRITICAL ELEMENTS.

INITIATING CUES (IF APPLICABLE):

You are directed by the Unit Supervisor to align SI system for recirculation using ES-1.3, Transfer to Containment Sump Recirculation, starting at step 12.

INFORM the evaluator when you have completed the task.

Do you have any questions before we begin? - Answer any questions Page 2 of 13

RO-E01-JP041, Operate Safety Injection in the Recirc Mode, Rev. D JPM PERFORMANCE INFORMATION Required Materials: ES-1.3 marked complete through and including Step 11.

General

References:

GNP-05.16.06, Rev. 7 (ATTACHMENT A)

ES-1.3 Transfer to Containment Sump Recirculation, Rev. 31 Task Standards: Train A RHR transferred to containment sump recirculation and flow established.

Start Time:

NOTE: Critical steps are marked with a Yes below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Performance Step: 1 Step 12. VERIFY Train A Injection Flow:

Critical No a. SI Pump A - Running and Pump Amps Indicate Flow or

b. RHR Pump A - Running and Flow Indicated

FI-626 Standard: VERIFY SI pump A, red light ON, green light OFF.

AND VERIFY SI pump A current meter indicates amps.

OR VERIFY RHR pump A, red light ON, green light OFF.

AND VERIFY RHR flow meter FI-626 indicates flow.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 Step 13.a Critical No ALIGN Train B RHR Pump for Recirculation:

CHECK Containment Sump B Supply to RHR Pump B - OPEN

SI-350B Standard: CHECK red light ON, green light OFF.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 3 of 13

RO-E01-JP041, Operate Safety Injection in the Recirc Mode, Rev. D Performance Step: 3 Step 13.b Critical No ALIGN Train B RHR Pump for Recirculation:

CLOSE RWST Supply to RHR Pump B

SI-300B Standard: POSITION control switch for SI-300B to CLOSE.

VERIFY green light ON, red light OFF.

Evaluator Note: Step is NOT critical since Train B RHR Pump fails to start later.

The approximate stroke time for this valve is 2 minutes.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Step 13.c Critical No ALIGN Train B RHR Pump for Recirculation DO NOT CONTINUE until RWST Supply to RHR Pump B is closed

SI-300B Standard: Do not continue until SI-300B is closed with green light ON and red light OFF.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 4 of 13

RO-E01-JP041, Operate Safety Injection in the Recirc Mode, Rev. D Performance Step: 5 Step 13.d Critical No ALIGN Train B RHR Pump for Recirculation:

OPEN Containment Sump B Supply to RHR Pump B

SI-351B Standard: Take SI-351B to OPEN.

VERIFY red light ON, green light OFF.

Evaluator Note: Step is NOT critical since Train B RHR Pump fails to start later.

The approximate stroke time for this valve is 2 minutes.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Step 13.e Critical No ALIGN Train B RHR Pump for Recirculation:

CLOSE RHR Heat Exchanger B Flow CV

RHR-8B Standard: POSITION RHR-8B Hand Station flow controller to 100% CLOSE.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 5 of 13

RO-E01-JP041, Operate Safety Injection in the Recirc Mode, Rev. D Performance Step: 7 Step 13.f Critical No ALIGN Train B RHR Pump for Recirculation:

START RHR Pump B Standard: POSITION RHR pump B C/S to START/AUTO.

OBSERVE RHR Pump B red light OFF, green light ON and white light ON.

Perform Response Not Obtained and go to step 16 for aligning Train A RHR using alternate method.

Evaluator Note: Starting RHR Pump is NOT critical but attempting to start does provide the operator the CUE to apply RNO for aligning Train A Alternate Path.

Performance: SATISFACTORY UNSATISFACTORY Comments:

NOTE: The BOOTH OPERATOR will check RWST level and when directed by EVALUATOR (TIME COMPRESSION statement completed), INSERT Remote Function SI131 (RWST Level) set to 10%. When value has changed to 10%, then DELETE SI131.

Performance Step: 8 Step 16.a Critical No ALIGN Train A RHR Using Alternate Method:

TIME CRITICAL START: CHECK RWST Level - LESS THAN or EQUAL to 10%

Standard: Checks RWST level indication 10%.

When RWST level indication is 10%, continues actions of procedure.

Evaluator Note:

The TIME CRITICAL portion of the JPM begins at the point when RWST level is less than or equal to 10%. Record the time above when the OPERATOR acknowledges that RWST is less than nor equal to 10%.

Evaluator Cue: After operator notes that RNO directs DO NOT CONTINUE then inform operator, TIME COMPRESSION - RWST level is now 10%.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 6 of 13

RO-E01-JP041, Operate Safety Injection in the Recirc Mode, Rev. D Performance Step: 9 Step 16.b Critical No ALIGN Train A RHR Using Alternate Method:

VERIFY SI Pump A - Running Standard: Checks SI pump A running:

Red light ON, Green light OFF.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 10 Step 16.c Critical No ALIGN Train A RHR Using Alternate Method:

STOP SI Pump B Standard: Verify SI pump B stopped.

Green light ON, Red light OFF Evaluator Note: SI Pump B was stopped at Step 4.b Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 7 of 13

RO-E01-JP041, Operate Safety Injection in the Recirc Mode, Rev. D Performance Step: 11 Step 16.d Critical Yes ALIGN Train A RHR Using Alternate Method:

STOP both RHR Pumps

RHR Pump A

RHR Pump B Standard: Position RHR pump A C/S to Stop/Auto.

Green light ON, Red light OFF.

Evaluator Note: Stopping RHR Pump A is critical prior to performing Step 16.g where the suction from the RWST to RHR Pump A is isolated. If NOT stopped Pump would be operating without adequate suction source.

RHR Pump B was stopped at Step 4.c and failed to start at Step 13.f.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 12 Step 16.e Critical No ALIGN Train A RHR Using Alternate Method:

STOP Both ICS pumps

ICS Pump A

ICS Pump B Standard: Position ICS pump A C/S in Stop/Auto.

Green light ON, Red light OFF.

Evaluator Note: This action maximizes time to reaching RWST level less than 4%.

ICS Pump B was stopped at Step 8.b.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 8 of 13

RO-E01-JP041, Operate Safety Injection in the Recirc Mode, Rev. D Performance Step: 13 Step 16.f Critical No ALIGN Train A RHR Using Alternate Method:

CHECK Containment Sump B Supply to RHR Pump A - OPEN

SI-350A Standard: VERIFY red light ON, green light OFF.

Evaluator Note: SI-350A was opened in Step 7.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 14 16.g Critical Yes ALIGN Train A RHR Using Alternate Method:

CLOSE RWST Supply to RHR Pump A

SI-300A Standard: POSITION control switch for SI-300A to CLOSE.

VERIFY green light ON, red light OFF.

Evaluator Note: The approximate stroke time for this valve is 2 minutes.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 15 Step 16.h Critical No ALIGN Train A RHR Using Alternate Method:

DO NOT CONTINUE until RWST Supply TO RHR Pump A is closed

SI-300A Standard: Do not continue until SI-300A is closed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 9 of 13

RO-E01-JP041, Operate Safety Injection in the Recirc Mode, Rev. D Performance Step: 16 Step 16.i Critical Yes ALIGN Train A RHR Using Alternate Method:

OPEN Containment Sump B Supply to RHR Pump A

SI-351A Standard: Position control switch for SI-351A to OPEN.

VERIFY red light ON, green light OFF.

Evaluator Note: The approximate stroke time for this valve is 2 minutes.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 17 Step 16.j Critical No ALIGN Train A RHR Using Alternate Method:

CLOSE RHR Heat Exchanger A Flow CV

RHR-8A Standard: POSITION RHR-8A Hand Station flow controller to 100% CLOSE.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 10 of 13

RO-E01-JP041, Operate Safety Injection in the Recirc Mode, Rev. D Performance Step: 18 Step 16.k Critical Yes ALIGN Train A RHR Using Alternate Method:

START RHR Pump A Standard: POSITION RHR pump A C/S to START/AUTO.

VERIFY RHR Pump A red light ON, green light OFF.

VERIFY RHR Pump A Motor Current meter pegs high then returns to nominal amps. (Not critical)

OR

VERIFY RHR Pump A Disch Press meter PI-626 indicates 100-175 psig.

(Not critical)

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 19 Step 17.a Critical No VERIFY Train A RHR Recirculation Flow CHECK RCS pressure - LESS THAN 270 PSIG [300 PSIG]

Standard: OBSERVE RCS WR pressure indicator PI-420 or Yokogowa recorder 42556 pressure less than 270 psig.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 11 of 13

RO-E01-JP041, Operate Safety Injection in the Recirc Mode, Rev. D Performance Step: 20 Step 17.b Critical Yes VERIFY Train A RHR Recirculation Flow TIME CRITICAL STOP: TROTTLE RHR Heat Exchanger A Flow CV as necessary to maintain RHR recirculation flow at 1500 GPM Standard: ESTABLISH at least 500 gpm recirculation flow with RHR pump A:

Throttle open RHR-8A.

Maintain flow at least 1500 gpm. (Not critical)

Time from RWST level at 10% to RHR flow greater than or equal to 500 gpm is equal to or less than 8.7 minutes.

Evaluator Note:

The TIME CRITICAL portion of the JPM ends at the point when RHR recirculation flow is established at greater than 500 gpm. Record the time above when the OPERATOR acknowledges that RWST is less than nor equal to 10%. The difference between this time and that recorded in Performance Step 8 must be equal to or less than 8.7 minutes (8 min, 42 sec). Time Stop (Step 21) ________ -

Time Start (Step 8) ___________ = _______________

Using ES-1.1 ATTACHMENT A, Required SI Flow Versus Time After Trip, at 30 minutes following the trip (0.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months ) 230 gpm of SI flow is required for heat removal. Based upon this and the range for RHR flow indicator (FI-626), 500 gpm is selected as the value for minimum ECCS recirculation flow, while the procedure directs establishing 1500 gpm flow.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 12 of 13

RO-E01-JP041, Operate Safety Injection in the Recirc Mode, Rev. D Performance Step: 21 Step 17.c Critical No GO TO Step 20 Standard: Go to Step 20.

Evaluator Note: Step 20 directs, CHECK Running RHR PUMPS - NOT CAVITATING.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When transition has been made to Step 20, Check Running RHR PUMPS - NOT CAVITATING, CUE: This JPM is complete.

Stop Time:

Page 13 of 13

JOB PERFORMANCE MEASURE (JPM)

SITE: Kewaunee Power Station JPM TITLE: Depressurize the RCS during Cooldown JPM NUMBER: RO-036-JP25A REV. B RELATED PRA INFORMATION:

TASK NUMBER(S) / 0360250101 / Operate the Pressurizer Pressure Control System to control TASK TITLE(S): pressure during a cooldown K/A NUMBERS: 010A1.07 RO/SRO Imp 3.7 / 3.7 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 10 Minutes Time Critical: No Alternate Path / Faulted: No TASK APPLICABILITY: RO/SRO Additional signatures may be added as needed.

Developed by: Stephen Johnson /s 03/27/09 Instructor Date Validated by: Stephen Johnson /s 03/24/09 Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by: Terry Evans /s Training Supervisor Date Page 1 of 5

RO-036-JP25A, Depressurize the RCS during Cooldown, Rev. B INITIAL CONDITIONS:

1. You are the Reactor Operator.

2. The plant has begun a cooldown and depressurization from HOT SHUTDOWN conditions.

3. RCS pressure is to be maintained within limitations of RD-11.1 during cooldown by adjusting PRZR Spray Master Controller setpoint as continuous action directed in Step 5.2.6 of OP-KW-GOP-203, SHUTDOWN FROM HOT SHUTDOWN TO RHR.

4. OP-KW-GOP-203 is currently in progress at Step 5.2.17, INITIATE RCS depressurization to 925-975 psig.

THIS JPM IS NOT TIME CRITICAL INITIATING CUES (IF APPLICABLE):

The US directs you to continue the RCS depressurization by performing Steps 5.2.17 and 5.2.18.

INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK Do you have any questions before we begin? - Answer applicable questions Page 2 of 5

RO-036-JP25A, Depressurize the RCS during Cooldown, Rev. B JPM PERFORMANCE INFORMATION Required Materials:

GOP-203, marked up through step 5.2.16, including Prerequisites and Precautions and Limitations RD 11.1.1 graph General

References:

OP-KW-GOP-203, Rev. 4 RD 11.1.1 Rev. 04/30/07 Task Standards:

RCS pressure between 1950 and 1975 psig with safety injection blocked AND RCS pressure and temperature maintained within limits of RD 11.1.1.

Start Time:

NOTE: Critical steps are marked with a Y or Yes below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Performance Step: 1 GOP-203, Step 5.2.17 Critical Yes INITIATE RCS depressurization to 925-975 psig.

Standard: Lower PRZR Spray Master Controller setpoint to lower PRZR (RCS) pressure.

Evaluator Note:

The operator should rotate the setpoint dial clockwise to lower the desired pressure setpoint, and verify PS-1B opens to lower PRZR pressure.

Pressurizer pressure may be monitored using the recorder 42301 and/or indicators PI-429, PI-430, PI-431 and PI-449A until PRZR pressure reaches 1700 psig.

Below 1700 psig, wide range RCS pressure is monitored on PI-419, PI-420 and/or recorder 42556.

The rate of pressure decrease is NOT significant as long as temperature-pressure is maintained within limits of RD11.1.1.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 3 of 5

RO-036-JP25A, Depressurize the RCS during Cooldown, Rev. B Performance Step: 2 GOP-302, Step 5.2.18.a Critical No WHEN RCS pressure is 1950-1975 psig, THEN PERFORM the following to block safety injection:

VERIFY permissive status light 44905 1101, Pressurizer Perm Block SI, ON.

Standard: Check Permissive Status Light 44905-1101, PRESSURIZER PERM BLOCK SI, lit.

Evaluator Note: Annunciator 47024-E, SI ACMTR A/B ISOLATION VALVE ABNORMAL, alarms when RCS pressure falls below 2000 psig (SER0919 - LOCK OPEN ACCUMULATOR VALVES). This is an expected alarm for RCS conditions.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 GOP-302, Step 5.2.18.b Critical Yes WHEN RCS pressure is 1950-1975 psig, THEN PERFORM the following to block safety injection:

POSITION Safety Injection Train A Block/Unblock switches to BLK.

Standard: Safety Injection Train A Block/Unblock control switch taken to BLK position and released to neutral (center) position.

Evaluator Note: The Safety Injection Train A/B Block/Unblock switches are on MCC just above the ICS section.

BOTH switches MUST be operated to BLK in order to satisfactorily block the low PRZR pressure SI and low steam line pressure SI signals.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 4 of 5

RO-036-JP25A, Depressurize the RCS during Cooldown, Rev. B Performance Step: 4 GOP-302, Step 5.2.18.c Critical Yes WHEN RCS pressure is 1950-1975 psig, THEN PERFORM the following to block safety injection:

POSITION Safety Injection Train B Block/Unblock switches to BLK.

Standard: 1. Safety Injection Train B Block/Unblock control switch taken to BLK position and released to neutral (center) position.

2. Pressurizer SI signal BLOCKED when Permissive Status Light 44905-1102, PRESSURIZER SI BLOCKED after BOTH Safety Injection Block /Unblock switches operated.

Evaluator Note: The Safety Injection Train A/B Block/Unblock switches are on MCC just above the ICS section.

BOTH switches MUST be operated to BLK in order to satisfactorily block the low PRZR pressure SI and low steam line pressure SI signals.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 GOP-302, Step 5.2.18.d Critical No WHEN RCS pressure is 1950-1975 psig, THEN PERFORM the following to block safety injection:

VERIFY permissive status light, 44905 1102, Pressurizer SI Blocked, ON.

Standard: Checks Permissive Status Light 44905-1102, PRESSURIZER SI BLOCKED, lit.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When RCS pressure is lowered to between 1950 and 1975 psig and actions to block Pressurizer SI signal have been taken per GOP-302 step 5.2.18: This JPM is complete.

Stop Time:

Page 5 of 5

JOB PERFORMANCE MEASURE (JPM)

SITE: Kewaunee Power Station JPM TITLE: Shutdown RHR for At Power Operation JPM NUMBER: RO-034-JP06A REV. B RELATED PRA N/A INFORMATION:

TASK NUMBER(S) / 0340060101 / Shutdown the Residual Heat Removal System for At Power TASK TITLE(S): Operation 004A4.01 RO/SRO Imp: 3.6 / 3.4 K/A NUMBERS:

2.1.23 RO/SRO Imp: 4.3 / 4.4 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 15 Minutes Time Critical: No Alternate Path / Faulted: No TASK APPLICABILITY: RO/SRO Additional signatures may be added as needed.

Developed by: Stephen Johnson /s 03/27/09 Instructor Date Validated by: Stephen Johnson /s 03/24/09 Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by: Terry Evans /s Training Supervisor Date Page 1 of 11

RO-034-JP06A, Shutdown RHR for At Power Operation, Rev. B INITIAL CONDITIONS:

You are the Reactor Operator.

The plant is heating up from COLD SHUTDOWN to HOT SHUTDOWN.

RHR is being shutdown as directed by OP-KW-GOP-103, STARTUP FROM RHR TO HOT SHUTDOWN (Step 5.3.1.b), and in accordance with N-RHR-34, Residual Heat Removal System Operation.

N-RHR-34 sections 2.0, Precautions and Limitations and 3.0, Initial Conditions have been reviewed and completed.

THIS JPM IS NOT TIME CRITICAL INITIATING CUES (IF APPLICABLE):

The US directs you to shutdown the RHR system using N-RHR-34, Section 4.3, Shutdown of RHR System for At Power Operation.

INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK Do you have any questions before we begin? - Answer applicable questions Page 2 of 11

RO-034-JP06A, Shutdown RHR for At Power Operation, Rev. B JPM PERFORMANCE INFORMATION Required Materials: N-RHR-034 with section 2.0 marked and all of section 3.0 initialed.

GOP-103 marked-up through step 5.3.1.a, including Prerequisites and Precautions and Limitations.

General

References:

N-RHR-034, Rev. 71 OP-KW-GOP-103, Rev. 2 Task Standards:

RHR aligned for recirculation cooldown with RHR-8A and RHR-8B open and RHR-11 closed.

Start Time:

NOTE: Critical steps are marked with a Yes below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Performance Step: 1 N-RHR-34, Step 4.3.1 Critical No (CR/L) CLOSE the following:

RHR-210, RHR/CVC Inlet Isolation

RHR-211, RHR/CVC Outlet Isolation Standard:

Contact AO to close RHR-210 and RHR-211.

Receive report from AO that RHR-210 and RHR-211 are closed.

Initial 1st blank in INITIALS column.

Evaluator Note:

Closing these valves isolates the 2 in. line from RHR Hx A outlet to CVCS letdown line upstream of the LTDN Hx (RHR Cleanup).

RHR-210 and RHR-211 were previously closed during performance of OP-KW-GOP-102 at step 5.5.7, when establishing a bubble in the PRZR.

Evaluator Cue:

As AO; Acknowledge request. [TIME COMPRESSION] Report back that RHR-210 and RHR-211 are closed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 3 of 11

RO-034-JP06A, Shutdown RHR for At Power Operation, Rev. B Performance Step: 2 N-RHR-34, Step 4.3.2 Critical No STATION an operator at Component Cooling Hx to monitor outlet temperature.

Standard: Contact AO to monitor CCW Hx outlet temperature.

Evaluator Cue: As AO, acknowledge request.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 N-RHR-34, Step 4.3.3 Critical Yes CLOSE the following:

RHR-8A/CV-31114, RHR Flow Control Hx A Outl

RHR-8B/CV-31115, RHR Flow Control Hx B Outl Standard: RHR-8A controller dial rotated fully counter-clockwise to 100 position, RHR-8A controller output indicator pointer is at CLOSE (100) indication.

AND RHR-8B controller dial rotated fully counter-clockwise to 100 position, RHR-8B controller output indicator pointer is at CLOSE (100) indication.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 4 of 11

RO-034-JP06A, Shutdown RHR for At Power Operation, Rev. B Performance Step: 4 N-RHR-34, Step 4.3.4 Critical Yes POSITION RHR-101/CV-31116, RHR Flow Control Bypass to MAN.

1. ADJUST RHR-101 to 5-10% OPEN.

Standard: Check RHR-101 controller switch in MAN.

RHR-101 output meter reads at or between 5 (second mark from left) and 10 (third mark from left).

Evaluator Note: RHR-101 is normally operated in MAN.

Annunciator 47021-G, RHR TO RCS COOLDOWN FLOW LOW, may alarm as RHR flow falls below 1250 gpm. This is an expected alarm for these plant conditions.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 N-RHR-34, Step 4.3.5 Critical No IF both RHR Pumps are running, THEN STOP one RHR Pump as follows:

Standard: Determine both RHR Pumps running and mark APPLIES.

Evaluator Cue: As Unit Supervisor: RHR Pump A is to remain running. Stop RHR Pump B Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 5 of 11

RO-034-JP06A, Shutdown RHR for At Power Operation, Rev. B Performance Step: 6 N-RHR-34, Step 4.3.5.1 Critical No IF both RHR Pumps are running, THEN STOP one RHR Pump as follows:

IF RHR Pump A is operating AND is NOT required, THEN PERFORM the following:

Standard: Determine step does NOT apply and mark NA.

Evaluator Cue: (If not given before), As Unit Supervisor: RHR Pump A is to remain running. Stop RHR Pump B.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 N-RHR-34, Step 4.3.5.2 Critical No IF both RHR Pumps are running, THEN STOP one RHR Pump as follows:

IF RHR Pump B is operating AND is NOT required, THEN PERFORM the following:

Standard: Determine step applies and mark APPLIES.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 6 of 11

RO-034-JP06A, Shutdown RHR for At Power Operation, Rev. B Performance Step: 8 N-RHR-34, Step 4.3.5.2.a Critical Yes IF both RHR Pumps are running, THEN STOP one RHR Pump as follows:

IF RHR Pump B is operating AND is NOT required, THEN PERFORM the following:

POSITION Residual Heat Removal Pump B control switch to STOP/AUTO.

Standard: Take RHR Pump B control switch to STOP position and allow to return to AUTO position.

Observe RHR Pump B red light OFF; green light lit.

Evaluator Note:

Operator may also check other indications for pump stopping such as amps at ZERO (MTR CURRENT 41336); May also observe SI ACTIVE Status Light 44910-0207, RHR PUMP B ON, NOT lit Annunciator 47021-G, RHR TO RCS COOLDOWN FLOW LOW, may alarm (reflash) as RHR flow falls below 1250 gpm. This is an expected alarm for these plant conditions.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 7 of 11

RO-034-JP06A, Shutdown RHR for At Power Operation, Rev. B Performance Step: 9 N-RHR-34, Step 4.3.5.2.b Critical No IF both RHR Pumps are running, THEN STOP one RHR Pump as follows:

IF RHR Pump B is operating AND is NOT required, THEN PERFORM the following:

(CR/L) IF Pump Pit Fan Coil Unit is operating, THEN STOP RHR Pump B Pump Pit Fan Coil Unit.

Standard: Direct AO to locally stop RHR Pump B Pump Pit Fan Coil Unit.

Observe RHR Pump B Pump Pit Fan Coil Unit green light lit; red light OFF on MCC; and/or observe SI ACTIVE Status Light 44910-0307, RHR PUMP FAN COIL B ON, NOT lit.

Initial 1st blank in INITIALS column. (Not Critical)

Evaluator Note:

The BOOTH OPERATOR will stop RHR Pump B Pump Pit FCU by entering REMOTE FUNCTION CH104 (to TOGGLE then back to AUTO).

Evaluator Cue: As AO acknowledge and report stopping RHR Pump B Pump Pit Fan Coil Unit.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 10 N-RHR-34, Step 4.3.6 Critical No IF solid, THEN REDUCE LD-10/CV-31099 Letdown Cont Pressure setpoint to maintain RCS NR Pressure (PI-420).

Standard: Determine step does NOT apply and mark NA.

Evaluator Note: The operator may check recorder 42302 and PRZR level instruments LI-426, LI-427, LI-428 to determine PZRZ liquid level does exist with a stem bubble.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 8 of 11

RO-034-JP06A, Shutdown RHR for At Power Operation, Rev. B Performance Step: 11 N-RHR-34, Step 4.3.7 Critical Yes CLOSE RHR-11/MV-32118, RHR Discharge To RCS Loop B.

Standard: Take RHR-11 control switch to CLOSE position and release to center.

Observe RHR-11 Green light lit; red light out.

Evaluator Note: In accordance with the NOTE prior to the step, the Operator may observe an increase in letdown flow as indicated on FI-134. (See next Performance Step.)

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 12 N-RHR-34, Step 4.3.7 NOTE Critical No Closing RHR-11 will cause an increase in letdown flow.

Standard: Adjust LD-10 setpoint upward (increase pressure) to lower flow and maintain Przr level.

Evaluator Note: Annunciator 47045-K, LETDOWN FLOW HIGH, will alarm if letdown flow rises above 90 gpm.

The operator may adjust LD-10 prior to closing RHR-11 to prevent exceeding 90 gpm letdown flow.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 9 of 11

RO-034-JP06A, Shutdown RHR for At Power Operation, Rev. B Performance Step: 13 N-RHR-34, Step 4.3.8 Critical Yes OPEN the following:

RHR-8A

RHR-8B Standard: RHR-8A controller dial rotated fully clockwise to 0 position, RHR-8A controller output indicator pointer is at OPEN (0) indication.

AND RHR-8B controller dial rotated fully clockwise to 0 position, RHR-8B controller output indicator pointer is at OPEN (0) indication.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 14 N-RHR-34, Step 4.3.9 Critical No IF RHR System boron concentration has NOT been obtained within the last 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months , THEN REQUEST Chemistry obtain boron concentration for RHR System.

Standard: Determine RHR System boron concentration NOT required to be obtained and mark NA.

Evaluator Cue: As Unit Supervisor: Chemistry had sampled the RHR system on the previous shift (less than 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months ).

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 10 of 11

RO-034-JP06A, Shutdown RHR for At Power Operation, Rev. B Performance Step: 15 N-RHR-34, Step 4.3.10 Critical No RECIRCULATE RHR System until RHR Heat Exchanger Outlet Temperatures are less than 200°F (TI-12075 and 12076 locally).

Standard: Direct AO to locally monitor RHR Hx Outlet Temperatures (for reading less than 200ºF)

Determine system needs to be in recirculation.

Evaluator Cue: As AO acknowledge request. (If directed to provide local temperature readings:

[TIME COMPRESSION - 5 minutes]: TI-12075 reads 275ºF and TI-12076 reads 280ºF.)

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When the operator determines recirculation is to be continued until RHR Hx Outlet temperatures cool less than 200°F: This JPM is complete.

Stop Time:

Page 11 of 11

JOB PERFORMANCE MEASURE (JPM)

SITE: Kewaunee Power Station JPM TITLE: Rapid Power Reduction to Approximately 570 MWe JPM NUMBER: RO-054-JP061 REV. D RELATED PRA None INFORMATION:

TASK NUMBER(S) / 0540060101 / Change Turbine and Generator Load TASK TITLE(S):

K/A NUMBERS: 045 2.1.23 RO 3.9 / SRO 4.0 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform: x EVALUATION LOCATION: In-Plant: Control Room:

Simulator: x Other:

Lab:

Time for Completion: 15 Minutes Time Critical: NO Alternate Path / Faulted: YES TASK APPLICABILITY: RO/SRO Additional signatures may be added as needed.

Developed by: Stephen Johnson /s 03/27/09 Instructor Date Validated by: Stephen Johnson /s 03/24/09 Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by: Terry Evans /s Training Supervisor Date Page 1 of 6

RO-054-JP061, Rapid Power Reduction to Approximately 570 MWe, Rev. D INITIAL CONDITIONS:

1. You are the BOP Operator

2. The turbine is selected to TURBINE MANUAL due to cycling noted on the turbine control valves when in OPER AUTO.

3. The Unit Supervisor has directed a load backdown to LESS THAN OR EQUALTO 570 MWe at 1% per minute.

4. Actions of OP-KW-AOP-GEN-002, Rapid Power Reduction, are in progress.

5. AOP-GEN-002 Steps 1 through 9 have been completed.

6. A normal boration using AOP-GEN-002 Attachment G has been completed and Tave is being monitored by the RO.

7. Initial Tave was 571.7ºF.

THIS JPM IS NOT TIME CRITICAL.

INITIATING CUES:

You have been directed to complete the load reduction to LESS THAN OR EQUALTO 570 MWe beginning at Step 10 of AOP-GEN-002.

INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK Do you have any questions before we begin? - Answer applicable questions Form NTP-6331 Rev. A Date: JAN 19 2006 Page 2 of 6

RO-054-JP061, Rapid Power Reduction to Approximately 570 MWe, Rev. D JPM PERFORMANCE INFORMATION Required Materials: AOP-GEN-002 marked up through step 9.

General

References:

OP-KW-AOP-GEN-002, Rapid Power Reduction, Rev. 2 Task Standards: Reduce turbine load to at or below 570 MWe using the CV DOWN pushbutton in accordance with OP-KW-AOP-GEN-002, Rapid Power Reduction.

Start Time:

NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Performance Step: 1 AOP-GEN-002, Step 10 Critical: No Check Turbine - NOT on Valve Position Limiter.

Standard: Check VALVE POS LIMIT green light NOT lit.

Determine TURBINE MODE TURBINE MANUAL amber light lit.

Evaluator Note: Turbine comes off VPL when TURBINE MANUAL operation is selected. This mode of operation is given in the Initial Conditions.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 AOP-GEN-002, Step 11.a Critical: No Check Turbine load reduction desired.

Standard: Determine turbine load reduction is desired.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Form NTP-6331 Rev. A Date: JAN 19 2006 Page 3 of 6

RO-054-JP061, Rapid Power Reduction to Approximately 570 MWe, Rev. D Performance Step: 3 AOP-GEN-002, Step 11.b Critical: No Check Turbine MODE - OPER AUTO.

Standard: Determine turbine control is in TURBINE MANUAL.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 AOP-GEN-002, Step 11.e Critical: No Check either of the following:

1. Rapid Boration per ATTACHMENT E in progress OR

2. Immediate Turbine load reduction required.

Standard: Determine neither condition applies.

Evaluator Cue: As Unit Supervisor, Immediate load reduction is NOT required. (Load reduction is per Operations Management request).

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 AOP-GEN-002, Step 11.e (RNO)

Critical: No When Tave lowers by greater than 1.0ºF due to boration, THEN GO TO Step 12.

Standard: Monitor Tave (Recorder 42554) and when Tave lowers to or below 570.7ºF, and then proceed with turbine load reduction.

Evaluator Note: The initial conditions have Tave more than 1ºF below Tref. Operator should check recorder 42554, TAVE - TREF, and determine Tave is adequately below Tref for initiating load reduction.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Form NTP-6331 Rev. A Date: JAN 19 2006 Page 4 of 6

RO-054-JP061, Rapid Power Reduction to Approximately 570 MWe, Rev. D Performance Step: 6 AOP-GEN-002, Step 12.a Critical: No Check Turbine MODE - OPER AUTO.

Standard: Determine turbine control is in TURBINE MANUAL.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 AOP-GEN-002, Step 12.a (RNO)

Critical: Yes Intermittently PRESS CV DOWN pushbutton. GO TO Step 12.c.

Standard: Load decrease using CV DOWN pushbutton until load is equal to or less than 570 MWe with the following constraints:

Load reduction is performed in discrete steps of at least 3 steps.

Periodic pressing of the CV DOWN pushbutton is used.

Evaluator Note: The CV DOWN pushbutton is located in the TURBINE CV MANUAL CONTROL section of the turbine control panel.

The operator may remain at this step (12) until load reduction is completed. The procedure is NOT normally performed by a single individual and the Unit Supervisor would follow to ensure all appropriate steps performed.

The rate of 1%/minute is equivalent to 6 MWe/minute.

Evaluator Cue: As Unit Supervisor, Maintain approximately 1% per minute load rate.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Form NTP-6331 Rev. A Date: JAN 19 2006 Page 5 of 6

RO-054-JP061, Rapid Power Reduction to Approximately 570 MWe, Rev. D Performance Step: 8 AOP-GEN-002, Step 12.c and d Critical: No Maintain MVAR out loading during power reduction at 0-150 MVAR.

Maintain boration flow rate and power reduction rate as necessary to maintain plant requirements:

I

Rod Insertion Limits

Tave within 4ºF of Tref Standard: MVAR loading maintained between 0 MVAR and 150 MVAR during load reduction.

Monitors load rate to maintain Tave within 4ºF of Tref.

Evaluator Note: MVAR loading is maintained by adjusting the GENERATOR #1 VOLTAGE ADJUSTER.

The operator may remain at this step (12) until load reduction is completed. The procedure is NOT normally performed by a single individual and the Unit Supervisor would follow to ensure all appropriate steps performed. The RO is responsible for monitoring I and RIL. With rods in AUTO, the stated limit for temperature difference will Not be exceeded if load is reduced in as described in Performance Step 7.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When Operator reports turbine load adjustment complete: THIS JPM IS COMPLETE.

Stop Time:

Form NTP-6331 Rev. A Date: JAN 19 2006 Page 6 of 6

JOB PERFORMANCE MEASURE (JPM)

SITE: KPS JPM TITLE: Restore Normal Emergency Bus Lineup Following Blackout JPM NUMBER: RO-039-JP09A REV. F RELATED PRA Loss of Offsite Power: 4% contribution to CDF; 5% contribution to LERF INFORMATION: 8th Most Important System - 4160 V AC Distribution TASK NUMBER(S) / 0390090401 / Respond to a Bus 5 or 6 Voltage LOW Condition TASK TITLE(S):

K/A NUMBERS: 062A2.12 RO 3.2 / SRO 3.6 and 062A4.07 RO 3.1 / SRO 3.1 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 12 Minutes Time Critical: No Alternate Path / Faulted: No TASK APPLICABILITY: RO/SRO Additional signatures may be added as needed.

Developed by: Stephen Johnson /s 03/27/09 Instructor Date Validated by: Stephen Johnson /s 03/24/09 Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by: Terry Evans /s Training Supervisor Date Page 1 of 13

RO-039-JP09A, Restore Normal Emergency Bus Lineup Following Blackout, Rev. F INITIAL CONDITIONS:

You are the Balance of Plant Operator.

The plant had experienced a blackout, and ECA-0.0 was entered.

Buses 5 and 6 are now being powered from their Emergency Diesel Generators.

Power to the substation has been restored as directed in OP-KW-NOP-SUB-002, Restoration of Off-site Power.

INITIATING CUES (IF APPLICABLE):

The Unit Supervisor directs you to shift Bus 5 power supply from DG A to TAT per OP-KW-AOP-EHV-005 ATTACHMENT A.

INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK Page 2 of 13

RO-039-JP09A, Restore Normal Emergency Bus Lineup Following Blackout, Rev. F JPM PERFORMANCE INFORMATION Required Materials: OP-KW-AOP-EHV-005 General

References:

OP-KW-AOP-EHV-005, Rev 0 ECA-0.0, Rev 39; OP-KW-NOP-SUB-002, Rev. 0 Task Standards:

Bus 5 powered from the TAT, and DG A shutdown and in-service.

Start Time:

NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Performance Step: 1 AOP-EHV-005 ATTACHMENT A, Shifting Bus 5 Power Supply From DG A to Critical: No TAT Step A1.a:

A1. WHEN TAT is restored, THEN SHIFT Bus 5 power supply to TAT as follows:

a. Announce via Gaitronics

Attention in the plant, Attention in the plant.

Shifting 4160 Volt power supplies, Stand Clear of Bus 5 Shifting 4160 Volt power supplies, Stand Clear of Bus 5 Standard: Make Plant Announcement Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 3 of 13

RO-039-JP09A, Restore Normal Emergency Bus Lineup Following Blackout, Rev. F Performance Step: 2 AOP-EHV-005 ATTACHMENT A, Shifting Bus 5 Power Supply From DG A to Critical: No TAT Step A1.b:

A1. WHEN TAT is restored, THEN SHIFT Bus 5 power supply to TAT as follows:

b. VERIFY BKR 1-501 43 SWITCH in MAN Standard: Bkr 1-501 43 Switch is in MAN Evaluator Note: This switch is placed in MAN as directed by NOP-SUB-002 when restoring offsite power to switchyard.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 AOP-EHV-005 ATTACHMENT A, Shifting Bus 5 Power Supply From DG A to Critical: Yes TAT Step A1.c:

A1. WHEN TAT is restored, THEN SHIFT Bus 5 power supply to TAT as follows:

c. Position BKR 1-501 SYNC SWITCH to ON.

Standard: Bkr 1-501 Sync Switch is in ON.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 4 of 13

RO-039-JP09A, Restore Normal Emergency Bus Lineup Following Blackout, Rev. F Performance Step: 4 AOP-EHV-005 ATTACHMENT A, Shifting Bus 5 Power Supply From DG A to Critical: No TAT Step A1.d:

A1. WHEN TAT is restored, THEN SHIFT Bus 5 power supply to TAT as follows:

d. LOG Diesel Generator A INOPERABLE Standard: States need to log DG A INOPERABLE.

Evaluator Cue: As Unit Supervisor, state the Reactor Operator will log DG A INOPERABLE Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 OP-KW-AOP-EHV-005 ATTACHMENT A, Shifting Bus 5 Power Supply From Critical: Yes DG A to TAT Step A1.e:

A1. WHEN TAT is restored, THEN SHIFT Bus 5 power supply to TAT as follows:

e. Locally SET Governor Droop Setting to 30 Standard: Contact EO to Set DG A Governor Speed Droop to 30.

Evaluator Cue: As EO, acknowledge and state that DG A Governor Speed Droop is set to 30.

Evaluator Note: The Booth Operator will use REMOTE FUNCTION EG105, DIESEL A DROOP PARALLEL SETTING 0UNIT/30PAR, Remote Value selection 30+PAR to set droop to 30.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 5 of 13

RO-039-JP09A, Restore Normal Emergency Bus Lineup Following Blackout, Rev. F Performance Step: 6 OP-KW-AOP-EHV-005 ATTACHMENT A, Shifting Bus 5 Power Supply From Critical: Yes DG A to TAT Step A1.f:

A1. WHEN TAT is restored, THEN SHIFT Bus 5 power supply to TAT as follows:

f. Locally position Parallel-Unit switch to PARALLEL.

Standard: Contacts EO to Set DG A Parallel-Unit switch to PARALLEL position.

Evaluator Cue: As EO, acknowledge and state that DG A Parallel Unit Switch is in PARALLEL.

Evaluator Note: The Booth Operator will use REMOTE FUNCTION EG105, DIESEL A DROOP PARALLEL SETTING 0UNIT/30PAR, Remote Value selection 30+PAR to set switch to PARALLEL. (This was already selected by the Booth Operator action from Performance Step 6)

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 OP-KW-AOP-EHV-005 ATTACHMENT A, Shifting Bus 5 Power Supply From Critical: Yes DG A to TAT Step A1.g:

A1. WHEN TAT is restored, THEN SHIFT Bus 5 power supply to TAT as follows:

g. ADJUST diesel generator voltage with Voltage Control switch until Incoming and Running voltages are matched.

Standard: Voltage on Incoming meter and voltage on Running meter are equal +/- 2 volts.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 6 of 13

RO-039-JP09A, Restore Normal Emergency Bus Lineup Following Blackout, Rev. F Performance Step: 8 OP-KW-AOP-EHV-005 ATTACHMENT A, Shifting Bus 5 Power Supply From Critical: Yes DG A to TAT Step A1.h:

A1. WHEN TAT is restored, THEN SHIFT Bus 5 power supply to TAT as follows:

h. ADJUST Diesel Generator speed with Speed Control switch until Synchroscope rotates slowly (4 - 6 rpm) in FAST (clockwise) direction.

Standard: Synchroscope is rotating slowly (2 - 10 rpm) in FAST (clockwise) direction.

Evaluator Cue: If necessary, Synchroscope is rotating at 5 rpm.

Evaluator Note: It has been noted that adjusting DG speed to within 4 to 6 rpm on the Synchroscope in the Simulator is extremely difficult as the Speed Control switch does not respond well to fine adjustment. Therefore after several adjustments have been made and speed is the 2 to 10 rpm, the above cue should be used.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 9 OP-KW-AOP-EHV-005 ATTACHMENT A, Shifting Bus 5 Power Supply From Critical: Yes DG A to TAT Step A1.i:

A1. WHEN TAT is restored, THEN SHIFT Bus 5 power supply to TAT as follows:

i. VERIFY Incoming and Running voltages matched.

Standard: Voltage Control switch for DG A operated, if necessary, until voltage on Incoming meter and voltage on Running meter are equal +/- 2 volts.

Evaluator Note: Step is not critical if operation of Voltage Control switch operation NOT required.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 7 of 13

RO-039-JP09A, Restore Normal Emergency Bus Lineup Following Blackout, Rev. F Performance Step: 10 OP-KW-AOP-EHV-005 ATTACHMENT A, Shifting Bus 5 Power Supply From Critical: Yes DG A to TAT Step A1.j:

A1. WHEN TAT is restored, THEN SHIFT Bus 5 power supply to TAT as follows:

j. VERIFY Synchroscope rotating slowly in the FAST direction.

Standard: Speed Control switch for DG A operated, if necessary, until Synchroscope is rotating slowly (2 - 10 rpm) in FAST (clockwise) direction Evaluator Cue: If necessary, Synchroscope is rotating at 5 rpm.

Evaluator Note:

Step is not critical if operation of Speed Control switch operation NOT required.

It has been noted that adjusting SG speed to within 4 to 6 rpm on the Synchroscope in the Simulator is extremely difficult as the Speed Control switch does not respond well to fine adjustment. Therefore after several adjustments have been made and speed is the 2 to 10 rpm, the above cue should be used .

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 8 of 13

RO-039-JP09A, Restore Normal Emergency Bus Lineup Following Blackout, Rev. F Performance Step: 11 OP-KW-AOP-EHV-005 ATTACHMENT A, Shifting Bus 5 Power Supply From Critical: Yes DG A to TAT Step A1.k:

A1. WHEN TAT is restored, THEN SHIFT Bus 5 power supply to TAT as follows:

k. At 1157 oclock close Bkr 1-501

1. WHEN syncroscope passes 12 oclock position, THEN release the breaker

2. IF Bkr 1-501 did NOT close, THEN REPEAT Steps A1.g thru A1.k Standard: 1. Brk 1-501 Control Switch taken to CLOSE with Synchroscope needle indicating between 1155 and 1200 on meter.

2. Brk 1-501 closed with red light lit.

Evaluator Note:

Performer should check:

1. Tertiary Aux XFMR power meter reads on-scale.

2. Tertiary Aux XFMR current meter reads on-scale Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 12 OP-KW-AOP-EHV-005 ATTACHMENT A, Shifting Bus 5 Power Supply From Critical: No DG A to TAT Step A1.l:

A1. WHEN TAT is restored, THEN SHIFT Bus 5 power supply to TAT as follows:

l. Slowly REDUCE DG load to 200-300 KW AND reactive load to 120-190 KVAR.

Standard: 1. Speed Control switch operated (to LOWER) until load reads between 200 and 300 KW on power meter 4461103.

2. Voltage Control switch operated (to LOWER) until reactive load reads between 120 and 190 KVAR on react pwr meter 4461104 Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 9 of 13

RO-039-JP09A, Restore Normal Emergency Bus Lineup Following Blackout, Rev. F Performance Step: 13 OP-KW-AOP-EHV-005 ATTACHMENT A, Shifting Bus 5 Power Supply From Critical: Yes DG A to TAT Step A1.m:

A1. WHEN TAT is restored, THEN SHIFT Bus 5 power supply to TAT as follows:

m. Open Bkr 1-509, DG A To Bus 5.

Standard: 1. Brk 1-509 Control Switch taken to TRIP.

2. Brk 1-509 open with green light lit.

Evaluator Note:

Performer should check:

1. DG A power meter power meter reads ZERO KW.

2. DG A reactive power meter power meter reads ZERO KVAR.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 14 OP-KW-AOP-EHV-005 ATTACHMENT A, Shifting Bus 5 Power Supply From Critical: No DG A to TAT Step A1.n:

A1. WHEN TAT is restored, THEN SHIFT Bus 5 power supply to TAT as follows:

n. ADJUST diesel generator voltage to 4200 volts.

Standard: Operates Voltage Control switch for DG A until voltage indicates between 4000 and 4400 on DG A Voltage meter 4461102.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 10 of 13

RO-039-JP09A, Restore Normal Emergency Bus Lineup Following Blackout, Rev. F Performance Step: 15 OP-KW-AOP-EHV-005 ATTACHMENT A, Shifting Bus 5 Power Supply From Critical: No DG A to TAT Step A1.o:

A1. WHEN TAT is restored, THEN SHIFT Bus 5 power supply to TAT as follows:

o. ADJUST diesel generator frequency to 59 Hz.

Standard: Operates Speed Control switch for DG A until frequency indicates between 58.8 and 59.2 on DG A Frequency meter 4461101.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 16 OP-KW-AOP-EHV-005 ATTACHMENT A, Shifting Bus 5 Power Supply From Critical: No DG A to TAT Step A1.p:

A1. WHEN TAT is restored, THEN SHIFT Bus 5 power supply to TAT as follows:

p. OPERATE Diesel Generator A unloaded for greater than or equal to 5 minutes Standard: Determines DG has run unloaded for at least 5 minutes.

Evaluator Cue: After performer notes that DG is required to be run for at least 5 minutes unloaded, state, FIVE minutes has elapsed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 11 of 13

RO-039-JP09A, Restore Normal Emergency Bus Lineup Following Blackout, Rev. F Performance Step: 17 OP-KW-AOP-EHV-005 ATTACHMENT A, Shifting Bus 5 Power Supply From Critical: Yes DG A to TAT Step A1.q:

A1. WHEN TAT is restored, THEN SHIFT Bus 5 power supply to TAT as follows:

q. Stop Diesel Generator A and POSITION control switch to AUTO.

Standard: 1. Place Diesel Engine A control switch to STOP.

2. DG A stopped with control switch in AUTO and green light lit.

Evaluator Note:

Performer should check when control switch taken to STOP:

DG A Frequency 4461101 goes to bottom of scale.

DG A Voltage 4461102 goes to bottom of scale.

DG A Speed 44611204 goes to ZERO.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 18 OP-KW-AOP-EHV-005 ATTACHMENT A, Shifting Bus 5 Power Supply From Critical: Yes DG A to TAT Step A1.r:

A1. WHEN TAT is restored, THEN SHIFT Bus 5 power supply to TAT as follows:

r. POSITION Bkr 1-501 43 switch to AUTO.

Standard: Bkr 1-501 43 Switch is in AUTO.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 12 of 13

RO-039-JP09A, Restore Normal Emergency Bus Lineup Following Blackout, Rev. F Performance Step: 19 OP-KW-AOP-EHV-005 ATTACHMENT A, Shifting Bus 5 Power Supply From Critical: No DG A to TAT Step A1.s:

A1. WHEN TAT is restored, THEN SHIFT Bus 5 power supply to TAT as follows:

s. POSITION Bkr 1-501 sync switch to OFF.

Standard: Bkr 1-501 sync switch is in OFF.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When action OP-KW-AOP-EHV-005 ATTACHMENT A Step A1.s complete: This completes this JPM.

Stop Time:

Page 13 of 13

JOB PERFORMANCE MEASURE (JPM)

SITE: Kewaunee Power Station JPM TITLE: Realign Containment Sampling from R-21 JPM NUMBER: RO-045-JP08A REV. E RELATED PRA INFORMATION:

TASK NUMBER(S) / 0450050101 / Perform Containment Gaseous Monitoring using R-21 TASK TITLE(S):

K/A NUMBERS: 073A4.02 RO/SRO Imp: 3.7 / 3.7 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 10 Minutes Time Critical: No Alternate Path / Faulted: No TASK APPLICABILITY: RO/SRO Additional signatures may be added as needed.

Developed by: Stephen Johnson /s 03/27/08 Instructor Date Validated by: Stephen Johnson /s 03/24/09 Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by: Terry Evans /s Training Supervisor Date Page 1 of 7

RO-045-JP08A, Realign Containment Sampling from R-21, Rev. E INITIAL CONDITIONS:

You are the Reactor Operator.

R-21, Cntmt Sys Vent Monitor, is aligned to Containment.

The AO has been briefed on the task and is standing by to perform actions as necessary.

THIS JPM IS NOT TIME CRITICAL INITIATING CUES (IF APPLICABLE):

The Unit Supervisor directs you to align R-11/12, Cntmt Air Particulate Monitor, to Containment using N-RM-45, Radiation Monitoring System, step 4.2.13.

INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK Do you have any questions before we begin? - Answer applicable questions Form NTP-6331 Rev. A Date: JAN 19 2006 Page 2 of 7

RO-045-JP08A, Realign Containment Sampling from R-21, Rev. E JPM PERFORMANCE INFORMATION Required Materials:

N-RM-45, verified to latest revision and Sections 2.0 and 3.0 marked.

General

References:

N-RM-45, Rev 54.

Task Standards:

R-11/R-12 aligned to containment air sampling with R-11/R-12 Sample Pump running.

Start Time:

NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Performance Step: 1 N-RM-45, 4.2.13.a.

Critical No RESTORE Containment Gaseous Monitoring From R-21 to R-11/12 as follows:

VERIFY R-11/12 Sample Pump OFF.

Standard: Determine R-11/R-12 Sample Pump Off.

Evaluator Note: On MCV the operator will observe the following for R-11/R-12 Pump Control:

R-11/R-12 Pump Control switch in OFF/RESET position

Green light lit, red light out above control switch

FLOW HIGH/LOW amber light lit to right of control switch

Annuncitor 47013-A, RAD MONITOR SAMPLING FLOW HIGH / LOW lit with SER point 0390 active.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Form NTP-6331 Rev. A Date: JAN 19 2006 Page 3 of 7

RO-045-JP08A, Realign Containment Sampling from R-21, Rev. E Performance Step: 2 N-RM-45, 4.2.13.b.

Critical Yes (SEQ-1)

RESTORE Containment Gaseous Monitoring From R-21 to R-11/12 as follows:

STOP R-21 Sample Pump.

Standard:

Place control switch for R-21 Pump Control to OFF/RESET position.

Evaluator Note:

The operator will observe the following:

Green light lit, red light out above control switch

FLOW HIGH/LOW amber light lit to right of control switch

Annuncitor 47013-A, RAD MONITOR SAMPLING FLOW HIGH / LOW alarms with SER point 0396 active Evaluator Cue: If required cue operator to continue with actions of identified procedure.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Form NTP-6331 Rev. A Date: JAN 19 2006 Page 4 of 7

RO-045-JP08A, Realign Containment Sampling from R-21, Rev. E Performance Step: 3 N-RM-45, 4.2.13.c. through 4.2.13.h Critical Yes (SEQ-2)

RESTORE Containment Gaseous Monitoring From R-21 to R-11/12 as follows:

Locally CLOSE AS-16.

Locally CLOSE AS-11.

Locally OPEN AS-31-1.

Locally OPEN AS-4.

Locally OPEN AS-15.

Locally OPEN AS-10.

Standard:

Contact Aux Operator to align the identified valves as listed above.

Receive report from Aux Operator that valves are in correct position.

Evaluator Note: Steps 4.2.13.c through 4.2.13.h are local actions and may be directed to be performed (sequentially) at one time by the operator or individually. Use check boxes in front of valve step if the Performer directs positioning the valves individually.

This step is Critical since the failure to direct alignment will result in NO flow path to the R11/12 Sample Pump.

BOOTH OPERATOR will change Remote Function RM101 to VENT to realign valves from R-21 sampling CNTMT to R-11/12 and align R-21 to normal vent sampling.

Evaluator Cue: As AO: Acknowledge request to align valve(s) and then report [TIME COMPRESSION] valve(s) is/are in open/closed position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Form NTP-6331 Rev. A Date: JAN 19 2006 Page 5 of 7

RO-045-JP08A, Realign Containment Sampling from R-21, Rev. E Performance Step: 4 N-RM-45, 4.2.13.i.

Critical No RESTORE Containment Gaseous Monitoring From R-21 to R-11/12 as follows:

START R-21 Sample Pump.

Standard:

Place control switch for R-21 Pump Control to ON position.

Evaluator Note:

The operator will observe the following:

Green light out, red light lit above control switch

FLOW HIGH/LOW amber light out to right of control switch

SER point 0396 clears Starting R-21 Sample Pump is not Critical since other radiation monitors are normally measuring Plant Vent exhaust. (ODCM Table 3.2)

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 N-RM-45, 4.2.13.j.

Critical Yes (SEQ-3)

RESTORE Containment Gaseous Monitoring From R-21 to R-11/12 as follows:

START R-11/12 Sample Pump.

Standard:

Place control switch for R-11/12 Pump Control to ON position.

Evaluator Note:

The operator will observe the following:

Green light out, red light lit above control switch

FLOW HIGH/LOW amber light out to right of control switch

SER point 0390 and annunciator 47013-A, RAD MONITOR SAMPLING FLOW HIGH / LOW clear Performance: SATISFACTORY UNSATISFACTORY Comments:

Form NTP-6331 Rev. A Date: JAN 19 2006 Page 6 of 7

RO-045-JP08A, Realign Containment Sampling from R-21, Rev. E Performance Step: 6 N-RM-45, 4.2.13.k.

Critical No RESTORE Containment Gaseous Monitoring From R-21 to R-11/12 as follows:

VERIFY R-11/12 and R-21 Flow High/Low light OFF.

Standard: Checks :

R-11/R-12 Pump Control FLOW HIGH/LOW amber light out to right of control switch.

R-21 Pump Control FLOW HIGH/LOW amber light out to right of control switch.

Evaluator Note: This may have been check when the sample pumps were started above.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 N-RM-45, 4.2.13.l.

Critical No RESTORE Containment Gaseous Monitoring From R-21 to R-11/12 as follows:

NOTIFY Radiation Protection containment air sampling is returned to R-11/12.

Standard: Contacts Radiation Protection and notifies them containment gaseous sampling is aligned to R-11/12 OR Notifies Unit Supervisor that Radiation Protection needs to be notified that R-11/12 is now aligned for containment gaseous sampling.

Evaluator Cue: If contacted as Radiation Protection: Acknowledge report.

If notified as Unit Supervisor: I will contact Radiation Protection to report R-11/12 aligned for containment gaseous sampling.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When notification requirements are addressed (Step 4.2.13 completed): This JPM is complete.

Stop Time:

Form NTP-6331 Rev. A Date: JAN 19 2006 Page 7 of 7

JOB PERFORMANCE MEASURE (JPM)

SITE: Kewaunee Power Station JPM TITLE: Respond to Trip of Circulating Water Pump JPM NUMBER: RO-004-JP031 REV. B RELATED PRA N/A INFORMATION:

TASK NUMBER(S) / 0040030501 / Respond to Low Condenser Vacuum due to loss of TASK TITLE(S): Circulating Water K/A NUMBERS: 051AA2.02 RO/SRO Imp: 3.9 / 4.1 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 3 Minutes Time Critical: No Alternate Path / Faulted: Yes TASK APPLICABILITY: RO/SRO Additional signatures may be added as needed.

Developed by: Stephen Johnson /s 03/27/09 Instructor Date Validated by: Stephen Johnson /s 03/27/09 Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by: Terry Evans /s Training Supervisor Date Page 1 of 7

RO-004-JP031, Respond to Trip of Circulating Water Pump, Rev. B NOTE: Do NOT allow the JPM Performer to review any procedures prior to starting task.

INITIAL CONDITIONS:

You are currently the ONLY Nuclear Control Operator in the At-The-Controls area.

Plant power is stable.

THIS JPM IS NOT TIME CRITICAL INITIATING CUES (IF APPLICABLE):

Annunciators 47082-D, BUS 4 FEEDER BKR TRIP, and 47083-D, BUS 4 FEEDER BKR OVERLOAD, are about to actuate.

Perform the immediate operator actions for the condition associated with the alarms.

INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK Do you have any questions before we begin? - Answer applicable questions NOTE: Circ Water Pump B will trip 2 seconds after the Simulator is taken to RUN.

Page 2 of 7

RO-004-JP031, Respond to Trip of Circulating Water Pump, Rev. B JPM PERFORMANCE INFORMATION Required Materials:

None General

References:

OP-KW-AOP-GEN-001, Rev. 3, ATTACHMENT E Task Standards:

Both Circulating Water Pumps tripped, reactor tripped and E-0 Step 1 complete.

Start Time:

NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Performance Step: 1 AOP-GEN-001, ATTACHMENT E, E1.

Critical No CHECK Loss Of Circulating Water Flow:

Turbine latched AND

NO CW Pumps Standard: Determine loss of Circ Water flow has occurred.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 AOP-GEN-001, ATTACHMENT E, E2.a Critical No CHECK If Standby CW Pump Should Be Started:

CHECK annunciator 47051-M, CW PUMPS LOW LOW LEVEL TRIP, - CLEAR Standard: Determine 47051-M annunciator clear.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 3 of 7

RO-004-JP031, Respond to Trip of Circulating Water Pump, Rev. B Performance Step: 3 AOP-GEN-001, ATTACHMENT E, E2.b Critical No CHECK If Standby CW Pump Should Be Started:

CHECK annunciator 47051-N, CW PUMPS FLOOD LEVEL TRIP, - CLEAR.

Standard: Determine 47051-N annunciator clear.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 AOP-GEN-001, ATTACHMENT E, E2.c Critical No CHECK If Standby CW Pump Should Be Started:

CHECK forebay level - GREATER THAN 64%

Standard: Determine forebay level is greater than 64%.

Evaluator Note: Forebay level is read on MVA on meter 41551 Forebay Level.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 4 of 7

RO-004-JP031, Respond to Trip of Circulating Water Pump, Rev. B Performance Step: 5 AOP-GEN-001, ATTACHMENT E, E2.d Critical No CHECK If Standby CW Pump Should Be Started:

START standby circulating water pump CW Pump 1A.

Standard:

Take control switch for CW Pump 1A from PULLOUT to STOP.

Take control switch for CW Pump1A to START and release.

Determine CW Pump 1A failed to start/tripped.

Evaluator Note:

Normally this action would be critical; however, since the Pump trips upon start, it is NOT critical that this action be performed if the operator addresses the RNO for failure of the standby pump to start.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 AOP-GEN-001, ATTACHMENT E, E2.d.1 RNO Critical Yes PERFORM the following:

Manually TRIP Reactor.

Standard: Depress the REACTOR TRIP pushbutton on MCB or MCA.

Evaluator Note: The operator may review the actions of AOP-GEN-001 before proceeding to or beyond this point.

Evaluator Cue: As US, if required, concur with identified actions.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 5 of 7

RO-004-JP031, Respond to Trip of Circulating Water Pump, Rev. B Performance Step: 7 AOP-GEN-01, ATTACHMENT E, E2.d.2 RNO Critical No PERFORM the following:

GO TO E-0, REACTOR TRIP OR SAFETY INJECTION.

Standard: Determine need to perform E-0 Immediate Operator Actions Evaluator Cue: If identified by operator, as Unit Supervisor: Perform immediate actions of E-0.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 E-0 Step 1.a Critical No VERIFY Reactor Trip:

CHECK reactor trip and bypass breakers - ALL OPEN.

Standard: Determine and report reactor trip and bypass breakers open.

Evaluator Note:

Operator will check the Reactor Trip Breaker A red light OUT green light lit for A and B Reactor Trip Breakers on VBB.

Operator will check neither red nor green light lit on Bypass A and Bypass B (normal condition).

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 6 of 7

RO-004-JP031, Respond to Trip of Circulating Water Pump, Rev. B Performance Step: 9 E-0 Step 1.b Critical No VERIFY Reactor Trip:

CHECK Reactor - SUBCRITICAL

Reactor power - LESS THAN 5%

Neutron flux - STABLE OR DECREASING Standard: Determine and report

Reactor NI power less than 5% for PR NIS - MCB meters NI-41B through NI-44B; NI drawer indicators N41A through N44A on MVB; NR-45 recorder.

Neutron flux decreasing on MCB Intermediate Range SUR meters NI-35D and NI-36D, OR Source Range SUR meters NI-31D and NI-32D.

Report reactor tripped.

Evaluator Cue: As Unit Supervisor: Acknowledge reactor trip.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When reactor trip has been verified (Completion of E-0 step 1): This JPM is complete.

Stop Time:

Page 7 of 7

JOB PERFORMANCE MEASURE (JPM)

SITE: Kewaunee Power Station JPM TITLE: Perform Boration Of The RWST JPM NUMBER: RO-035-JP23A REV. C RELATED PRA None INFORMATION:

TASK NUMBER(S) / 0350230101 / Perform a Manual Makeup to the SFP, RWST, VCT, or CVCS TASK TITLE(S): Holdup Tanks K/A NUMBERS: 004A4.12 RO/SRO Imp: 3.8 / 3.3 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 20 Minutes Time Critical: No Alternate Path / Faulted: No TASK APPLICABILITY: RO/SRO Additional signatures may be added as needed.

Developed by: Stephen Johnson 03/30/09 Instructor Date Validated by: Stephen Johnson 03/24/09 Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by: Terry Evans Training Supervisor Date Page 1 of 21

RO-035-JP23A, Perform Boration Of The RWST, Rev. C INITIAL CONDITIONS:

You are the Reactor Operator.

The plant is at 100% power.

Chemistry reports have indicated lowering boron concentration in the RWST.

The source of the inleakage has been identified and corrected.

Operations Management has decided to raise the born concentration of the RWST.

THIS JPM IS NOT TIME CRITICAL INITIATING CUES (IF APPLICABLE):

The US directs you directs you to add 36 gallons of boric acid to the RWST at the rate of 12 gpm using OP-KW-NOP-CVC-001, Boron Concentration Control, Section 5.10.

INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK Do you have any questions before we begin? - Answer applicable questions Page 2 of 21

RO-035-JP23A, Perform Boration Of The RWST, Rev. C JPM PERFORMANCE INFORMATION Required Materials:

Copy of NOP-CVC-001 Completed NOP-CVC-001, ATTACHMENT F showing 36 gallons of boric acid required.

General

References:

OP-KW-NOP-CVC-001, Rev. 13 Task Standards:

36 gallons of boron added to RWST from CVC Makeup System.

Start Time:

NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Performance Step: 1 NOP-CVC-001 Critical No Review of PREREQUISITES Standard: Reviews and initials PREREQUISITE steps 3.1 and 3.2 Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 NOP-CVC-001 Critical No Review of PRECAUTIONS AND LIMITATIONS Standard: Reviews and initials PRECAUTIONS AND LIMITATIONS steps 4.1 through 4.13 Evaluator Cue: If required, inform operator that all P&Ls are satisfied.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 3 of 21

RO-035-JP23A, Perform Boration Of The RWST, Rev. C Performance Step: 3 NOP-CVC-001, Step 5.10.1 Critical No VERIFY current plant conditions will NOT require an automatic makeup for the anticipated duration of this addition.

Standard: Determine plant is in steady-state condition.

Check VCT level (LI-112 and LI-141B) stable and above 18% such that makeup would not be required during performance of boration to RWST.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 NOP-CVC-001, Step 5.10.2 Critical No IF desired to add inventory to the RWST without diluting OR borating the RWST, THEN CALCULATE Boric Acid and Rx Makeup totalizer settings using ATTACHMENT C.

Standard: Determine step does NOT apply since boration is desired.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 NOP-CVC-001, Step 5.10.3 Critical No IF desired to raise RWST boron concentration, THEN CALCULATE Boric Acid totalizer setting using ATTACHMENT F.

Standard: Refer to ATTACHMENT F.

Evaluator Note: A completed ATTACHMENT F should be provided to operator.

Evaluator Cue: ATTACHMENT F has been previously completed, verified, and supports adding 36 gallons boric acid.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 4 of 21

RO-035-JP23A, Perform Boration Of The RWST, Rev. C Performance Step: 6 NOP-CVC-001, Step 5.10.4 Critical No IF desired to lower RWST boron concentration, THEN CALCULATE Makeup Water Totalizer setting using ATTACHMENT H.

Standard: Determine step does NOT apply since boration is desired.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 NOP-CVC-001, Step 5.10.5 Critical Yes Position Reactor Makeup Mode Selector to MANUAL Standard: Places Reactor Makeup Mode Selector to MANUAL position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 5 of 21

RO-035-JP23A, Perform Boration Of The RWST, Rev. C Performance Step: 8 NOP-CVC-001, Step 5.10.6 Critical Yes SET Boric Acid Totalizer to the number of gallons required as determined on:

0.0 gallons for lowering RWST boron concentration.

OR Value determined using ATTACHMENT F OR Value determined using ATTACHMENT C Standard: On Boric Acid Totalizer:

Depress black pushbutton at 44559/YIC-110 and lifts red cover,

Rotate thumbwheels so as to read 000360 as read from left (36.0).

Lower red cover.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 6 of 21

RO-035-JP23A, Perform Boration Of The RWST, Rev. C Performance Step: 9 NOP-CVC-001, Step 5.10.7 Critical Yes SET Makeup Totalizer to either:

50 gallons less than the number of gallons of makeup water required on ATTACHMENT H.

OR 50 gallons less than the number of gallons of makeup water required on ATTACHMENT C OR to 0 gallons, if using ATTACHMENT F Standard: On Rx Makeup Totalizer:

Depress black pushbutton at 44560/YIC-111 and lifts red cover,

Rotate thumbwheels so as to read 000000 as read from left (ZERO).

Lower red cover.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 10 NOP-CVC-001, Step 5.10.8 Critical No VERIFY CVC-403/CV-31092, Boric Acid To Blender, hand controller set to provide makeup at desired rate.

Standard: Rotate CVC-403 Controller setpoint dial to 12.0 (+/- 0.2)

Evaluator Note: Although the desired flow rate is given, it is not critical for the operator to set this value exactly as it will only affect the amount of time taken to complete the boration.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 7 of 21

RO-035-JP23A, Perform Boration Of The RWST, Rev. C Performance Step: 11 NOP-CVC-001, Step 5.10.9 Critical No VERIFY MU-1022/CV-31095, Blender Control Rx Mu Flow, hand controller set at 60 gpm.

Standard: Check MU-1022 Controller setpoint dial to 60.0 (+/- 2.0)

Evaluator Note: MU-1022 Controller Setpoint dial is normally set to 60.0. Makeup flow is NOT used for control during this evolution.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 12 NOP-CVC-001, Step 5.10.10 Critical Yes Locally OPEN the following to establish blender flowpath:

CVC-410, Blended Makeup To Alternate Services Isol

CVC-412, Blended Makeup To Refueling Water Storage Tank Isol Standard: Contact AO and direct him to OPEN CVC-410 and CVC-412.

Receive report from AO that CVC-410 and CVC-412 are OPEN.

Evaluator Note: The BOOTH OPERATOR will enter REMOTE FUNCTION CV165 to 100 to open CVC-410, and CV120 to open CVC-412.

Evaluator Cue:

As Auxiliary Operator: Acknowledge request, and then report CVC-410 and CVC-412 are open.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 8 of 21

RO-035-JP23A, Perform Boration Of The RWST, Rev. C Performance Step: 13 NOP-CVC-001, Step 5.10.11 Critical No IF maximum flow rate is required, THEN VERIFY the following setpoints:

CVC-403 hand controller set at 15.0

MU-1022 hand controller set at 80.0 Standard: Determine step does NOT apply.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 14 NOP-CVC-001, Step 5.10.12 Critical Yes POSITION Reactor Makeup Control switch to START.

Standard: Reactor Makeup Control switch taken to START position and allowed to return to center with red flag present.

Evaluator Note: Operator should observe that red light for Reactor Makeup Control lights and green light extinguishes. Other items that may be observed are included in next Performance Step.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 9 of 21

RO-035-JP23A, Perform Boration Of The RWST, Rev. C Performance Step: 15 NOP-CVC-001, Step 5.10.13 Critical No VERIFY makeup flow to RWST.

Standard: Observe the following:

Boric Acid Transfer Pumps start and run

CVC-403, Boric Acid to Blender, throttles as indicated by red and green lights lit

CVC-408, BA Blender to Charging Pumps, and CVC-406, BA Blender to VCT, remain CLOSED

VCT level on LI-112 and LI141B remains stable.

Recorder 42552 red pen indicates BA flow at selected rate (12 gpm)

Boric Acid Totalizer counter is counting up.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 10 of 21

RO-035-JP23A, Perform Boration Of The RWST, Rev. C Performance Step: 16 NOP-CVC-001, Step 5.10.14 Critical No During manual makeup, VERIFY proper boron concentration as follows:

CVCS BA & MU flow recorder

Rx Makeup and Boric Acid Totalizers

Boric Acid Tank level change to Boric Acid Totalizer change Standard: Observe the following:

Recorder 42552 red pen reading the desired BA flow rate (12 gpm)

Recorder 42552 green pen reading ZERO

BA Totalizer counter readings going up

Rx Makeup Totalizer counter reading NOT changing.

Boric Acid Tank levels LI-106, 172, 190, 196, 102, 171, 189, and 197 changing together at approximately 0.4%/min for total of 1.2% level change.

Evaluator Note:

The rate of change and total amount of change for BA tanks is based on the information provided in AOP-CVC-001, Emergency Boration, Attachment B, 360 gallons (12% combined level) from the BATs Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 11 of 21

RO-035-JP23A, Perform Boration Of The RWST, Rev. C Performance Step: 17 NOP-CVC-001, Step 5.10.15 Critical No IF low flow to a single BA transfer pump is suspected during parallel pump operation, THEN PERFORM the following:

Throttle OPEN CVC-712A and CVC-172B during the evolution. .

Standard:

Determine OPENING of CVC-712A and CVC-712B NOT required based on adequate BA flow.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 12 of 21

RO-035-JP23A, Perform Boration Of The RWST, Rev. C Performance Step: 18 NOP-CVC-001, Step 5.10.16 Critical YES, if makeup IF required to manually stop makeup, THEN PERFORM the following:

stopped prior to 36 gallons a. POSITION Reactor Makeup Control switch to STOP

b. IF CVC-403 is OPEN, THEN CLOSE CVC-403

c. IF required to continue makeup, THEN PERFORM the following:

1. POSITION CVC-403 control switch to AUTO.

2. POSITION Reactor Makeup Control switch to START

3. VERIFY makeup flow reestablished to RWST Standard:

If manual makeup is stopped prior to endpoint of 36 gallons:

Reactor Makeup switch is taken to STOP with green flag and green light only lit.

CVC-403 switch is placed in CLOSE position If makeup is restarted the following steps are critical:

Reactor Makeup Control switch taken to START position and allowed to return to center with red flag present.

CVC-403 control switch is placed to AUTO position and throttling of CVC-403 is observed

Makeup flow is verified:

1. Boric Acid Transfer Pumps start and run

2. CVC-408, BA Blender to Charging Pumps, and CVC-406, BA Blender to VCT, remain CLOSED

3. VCT level on LI-112 and LI-141B remains stable.

4. Recorder 42552 red pen indicates BA flow at selected rate

5. Boric Acid totalizer counter is counting up.

Evaluator Note:

It is not expected that this step will be performed, but if boration is manually stopped prior to 36 gallons added, then reestablishing makeup to the RWST is critical.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 13 of 21

RO-035-JP23A, Perform Boration Of The RWST, Rev. C Performance Step: 19 NOP-CVC-001, Step 5.10.17.a Critical Yes WHEN required makeup has been achieved, THEN PERFORM the following:

IF CVC-403 is OPEN, THEN CLOSE CVC-403.

Standard:

If red light for CVC-304 is lit, place CVC-304 control switch to CLOSE position and observe red light extinguishes when valve closes.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 20 NOP-CVC-001, Step 5.10.17.b Critical No WHEN required makeup has been achieved, THEN PERFORM the following:

VERIFY auto stop of Makeup System.

Standard: Observe the following:

a. Reactor Makeup Control switch green light lit and red light out.

b. Boric Acid Transfer Pumps stop

c. Recorder 42552 red pen indicates BA flow at ZERO

d. Boric Acid totalizer counter stops counting.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 14 of 21

RO-035-JP23A, Perform Boration Of The RWST, Rev. C Performance Step: 21 NOP-CVC-001, Step 5.10.17.

Critical No WHEN required makeup has been achieved, THEN PERFORM the following:

c. At 44559/YIC-110, Boric Acid Totalizer, VERIFY correct quantity added

d. PRESS black pushbutton at 44559/YIC-110 AND VERIFY totalizer output window resets to all zeros

e. Under red shutter, SET 44559/YIC-110 totalizer setting to 00000.0 Standard: On Boric Acid Totalizer:

Determine approximately 36 gallons BA added by change in BA Totalizer counter

Press black pushbutton at 44559/YIC-110

Verify ZEROs displayed on counter

Lift red cover,

Rotate thumbwheels so as to read 00000.0.

Lower red cover.

Evaluator Note:

Action is not critical since the totalizer does not affect operation of makeup system in AUTO (to VCT).

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 15 of 21

RO-035-JP23A, Perform Boration Of The RWST, Rev. C Performance Step: 22 NOP-CVC-001, Step 5.10.17.

Critical No WHEN required makeup has been achieved, THEN PERFORM the following:

f. At 44560/YIC-111, Rx Makeup Totalizer, VERIFY correct quantity added

g. PRESS black pushbutton at 44560/YIC-111 AND VERIFY totalizer output window resets to all zeros Standard: On Rx Makeup Flow Totalizer:

Determine NO makeup flow at Rx Makeup Totalizer counter

Depress black pushbutton at 44560/YIC-111.

Verify ZEROs displayed on counter.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 23 NOP-CVC-001, Step 5.10.18 Critical No FLUSH fill line with Reactor makeup water as follows:

a. VERIFY MU-1002 hand controller set to provide makeup at 60 gpm.

Standard: Check MU-1022 Controller setpoint dial to 60.0 (+/- 2.0)

Evaluator Note:

Flush of line is NOT required but is desired to ensure all 36 gpm of BA is flushed to RWST.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 16 of 21

RO-035-JP23A, Perform Boration Of The RWST, Rev. C Performance Step: 24 NOP-CVC-001, Step 5.10.18 Critical No FLUSH fill line with Reactor makeup water as follows:

b. SET RX Makeup Totalizer to 50 Standard: On Rx Makeup Flow Totalizer:

Lift red cover,

Rotate thumbwheels so as to read 000050.

Lower red cover.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 25 NOP-CVC-001, Step 5.10.18 Critical No FLUSH fill line with Reactor makeup water as follows:

c. POSITION Reactor Makeup Control switch to START.

Standard:

Reactor Makeup Control switch taken to START position and allowed to return to center with red flag present.

Observe the following:

Recorder 42552 red pen reading 0.0 the desired BA flow rate (ZERO gpm)

Recorder 42552 green pen reading the desired Makeup flow rate (~ 60 gpm)

BA Totalizer counter reading NOT changing

Rx Makeup Totalizer counter reading going up.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 17 of 21

RO-035-JP23A, Perform Boration Of The RWST, Rev. C Performance Step: 26 NOP-CVC-001, Step 5.10.19 Critical No WHEN flush is complete, THEN RESET Rx Makeup Totalizer as follows:

a. VERIFY expected quantity added.

b. At 445560/YIC-111, Rx makeup Totalizer, VERIFY correct quantity added.

c. PRESS black pushbutton at 445560/YIC-111 AND VERIFY totalizer output window resets to all zeros.

Standard: On Rx Makeup Totalizer:

Determine approximately 50 gallons Makeup water added by change in Rx Makeup Totalizer counter

Press black pushbutton at 44560/YIC-111

Verify ZEROs displayed on counter Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 27 NOP-CVC-001, Step 5.10.20 Critical Yes CLOSE CVC-410 Standard: Contact AO and direct him to CLOSE CVC-410.

Receive report from AO that CVC-410 is closed and independent verification performed.

Evaluator Note: The BOOTH OPERATOR will change REMOTE FUNCTION CV165 to 0 to close CVC-410.

Evaluator Cue:

As Auxiliary Operator: Acknowledge request, and then report CVC-410 is closed. Report that Independent Verification is performed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 18 of 21

RO-035-JP23A, Perform Boration Of The RWST, Rev. C Performance Step: 28 NOP-CVC-001, Step 5.10.21 Critical Yes CLOSE CVC-412 Standard: Contact AO and direct him to CLOSE CVC-412.

Receive report from AO that CVC-412 is closed and independent verification performed.

Evaluator Note: The BOOTH OPERATOR will change REMOTE FUNCTION CV120 to close CVC-412.

Evaluator Cue:

As Auxiliary Operator: Acknowledge request, and then report CVC-412 is closed. Report that Independent Verification is performed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 29 NOP-CVC-001, Step 5.10.22 Critical No VERIFY CVC-403 control switch in AUTO.

Standard:

Place CVC-403 control switch to AUTO position.

Evaluator Note:

This is a portion required to return the makeup system to normal operations but is NOT required to complete the task of makeup to the RWST for raising boron concentration.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 19 of 21

RO-035-JP23A, Perform Boration Of The RWST, Rev. C Performance Step: 30 NOP-CVC-001, Step 5.10.23 Critical No VERIFY CVC-403/CV31092 hand controller set for current RCS boron concentration.

Standard:

Determine setting for current RCS boron concentration:

Use Operator Aid 96-3, RMW Blender Flow Curves

Determine required Boric Acid Flow at intersection of RED curve (60 gpm @

8.0 w%) and current RCS boron concentration.

Set CVC-403 hand controller setpoint dial to determined value +/- 0.2.

Evaluator Note:

For Cycle 100% power MOC the RCS boron concentration is 967 ppm. 967 ppm intersects the RED curve at approximately 4.6 at rated boric acid flow. CVC-403 had controller setpoint would then be set to approximately 4.4-4.8 to establish the desired blended flow during automatic makeup.

This is a portion required to return the makeup system to normal operations but is NOT required to complete the task of makeup to the RWST for raising boron concentration.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 20 of 21

RO-035-JP23A, Perform Boration Of The RWST, Rev. C Performance Step: 31 NOP-CVC-001, Step 5.10.24 Critical No POSITION Reactor Makeup Mode Selector switch to AUTO Standard:

Reactor Makeup Mode Selector switch taken to AUTO position.

Evaluator Note:

This is a portion required to return the makeup system to normal operations but is NOT required to complete the task of makeup to the RWST for raising boron concentration.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 32 NOP-CVC-001, Step 5.10.24 Critical No POSITION Reactor Makeup Mode Selector switch to START Standard:

Reactor Makeup Control switch taken to START position and allowed to return to center with red flag present.

Check the Reactor Makeup Mode Selector switch red light lit and green light off.

Evaluator Note:

This is a portion required to return the makeup system to normal operations but is NOT required to complete the task of makeup to the RWST for raising boron concentration.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When the Makeup System is aligned for normal operations at step 5.10.25: This JPM is complete.

Stop Time:

Page 21 of 21

JOB PERFORMANCE MEASURE (JPM)

SITE: Kewaunee Power Station JPM TITLE: Align Alternate Instrument Header To Containment With A Fire In A Dedicated Zone JPM NUMBER: RO-E07-JP013 REV. D RELATED PRA N/A INFORMATION:

TASK NUMBER(S) / E070010501 / Respond To A Fire In A Dedicated Fire Zone TASK TITLE(S):

K/A NUMBERS: 067 2.1.30 RO/SRO Imp 4.4 / 4.0 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: X Perform:

EVALUATION LOCATION: In-Plant: X Control Room:

Simulator: Other:

Lab:

Time for Completion: 10 Minutes Time Critical: NO Alternate Path / Faulted: YES TASK APPLICABILITY: RO/SRO Additional signatures may be added as needed.

Developed by: Stephen Johnson /S 01/26/09 Instructor Date Validated by: Stephen Johnson /S 01/08/09 Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by: Terry Evans /S 02/10/09 Training Supervisor / Facility Rep Date Page 1 of 5

RO-E07-JP013, Align Alternate Instrument Header To Containment With A Fire In A Dedicated Zone, Rev. C JPM BRIEFING/TURNOVER Read to Examinee:

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

AOP and EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

1. Human Performance attributes should be visible. The student may use STAR and or request Peer Checks.

2. If peer checks are requested, the Instructor should reply - Peer Check Acknowledged. The instructor will acknowledge use of the human performance tool and not validate the proper component manipulation.

I will explain the initial conditions, which step(s) 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:

You are Control Operator B.

The plant has been tripped due to a fire in a dedicated fire zone.

OP-KW-AOP-FP-003, FIRE IN DEDICATED FIRE ZONE, is being performed.

You have been dispatched to perform AOP-FP-003, ATTACHMENT B.

ATTACHMENT B has been completed through step B14.

You have an Emergency Key Ring and two-way radio.

It has been determined that the air accumulators inside containment are depleted.

THE STEPS IN THIS JPM SHOULD BE: SIMULATED THIS JPM IS NOT TIME CRITICAL.

INITIATING CUES (IF APPLICABLE):

Implement step B15 ATTACHMENT B of AOP-FP-003.

Page 2 of 5

RO-E07-JP013, Align Alternate Instrument Header To Containment With A Fire In A Dedicated Zone, Rev. C JPM PERFORMANCE INFORMATION Required Materials: AOP-FP-003, ATTACHMENT B marked up with procedure placekeeping (circle/slash) for steps B1 through B14.

General

References:

OP-KW-AOP-FP-003, Fire In Alternate Fire Zone, Rev. 1 Task Standards: Alternate Instrument Air Header to Containment aligned with IA-101 CLOSED, and both IA-101-1 and IA-310 open.

Start Time:

NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e. the examinee looks or asks for the indication).

NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Performance Step: 1 AOP-FP-003 ATTACHMENT B, step B15 Critical No (CAS) Check Air Accumulators for Valves Located Inside Containment NOT Depleted.

Standard: Determine that Air Accumulators in containment are depleted.

Evaluator Note: Given in Initial Conditions that air accumulators are depleted.

Evaluator Cue: If contacted as control room operator: Valve operation of valves in containment indicate that air accumulators are depleted.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 3 of 5

RO-E07-JP013, Align Alternate Instrument Header To Containment With A Fire In A Dedicated Zone, Rev. C Performance Step: 2 AOP-FP-003 ATTACHMENT B, step B15.a RNO Critical Yes When air accumulators for valves located inside Containment depleted, THEN ALIGN the Alternate Instrument Air Header to Containment as follows:

In BAST Room, LOOSEN jam nut on handwheel for IA to Cntmt Isol IA-101.

Standard: Jam nut has been rotated counter-clockwise to free handwheel.

Evaluator Note: The valve is located in the Boric Acid Tank room along the west wall. A ladder will be required to operate IA-101 and jam nut on valve operator. The nearest ladders are located outside the BAST room on elevation 626 to the north-east by the wall of the Hot Tool Crib.

Examinee will need a wrench in order to loosen the jam nut. There is a wrench hanging on the wall near the valve.

Valve handwheel will NOT operate until handwheel is free (jam nut loosened).

Evaluator Cue: (If actual use of ladder NOT desired) When ladder is located, cue, You have obtained the ladder.

When examinee indicates wrench location, cue, The wrench has been obtained.

When examinee indicates jam nut operation, cue, Nut is loosened and screw threads are visible between nut and operator.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 AOP-FP-003 ATTACHMENT B, step B15.b RNO Critical Yes When air accumulators for valves located inside Containment depleted, THEN ALIGN the Alternate Instrument Air Header to Containment as follows:

Locally CLOSE IA-101.

Standard: Rotate handwheel clockwise until valve is closed.

Evaluator Cue:

(As clockwise handwheel operation is indicated) The handwheel rotates until NO further motion occurs.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 4 of 5

RO-E07-JP013, Align Alternate Instrument Header To Containment With A Fire In A Dedicated Zone, Rev. C Performance Step: 4 AOP-FP-003 ATTACHMENT B, step B15.c RNO Critical Yes When air accumulators for valves located inside Containment depleted, THEN ALIGN the Alternate Instrument Air Header to Containment as follows:

In BAST Room, OPEN Ded & Alt Hdr to Cntmt Isol, IA-101-1.

Standard: Rotate handwheel counter-clockwise until IA-101-1 is open.

Evaluator Note: The valve is located in the Boric Acid Tank room along the west wall.

Evaluator Cue:

(As counter-clockwise handwheel operation is indicated) The handwheel rotates until NO further motion occurs. The valve stem rises during operation.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 AOP-FP-003 ATTACHMENT B, step B15.d RNO Critical Yes When air accumulators for valves located inside Containment depleted, THEN ALIGN the Alternate Instrument Air Header to Containment as follows:

In ICS Pump Area, OPEN Alternate IA Hdr to Cntmt Isol, IA-310.

Standard: Rotate handwheel counter-clockwise until IA-310 is open.

Evaluator Note:

The valve is located behind the support I-beam just north of ICS Pump A.

Evaluator Cue:

(As counter-clockwise handwheel operation is indicated) The handwheel rotates until NO further motion occurs. The valve stem rises during operation.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When operator has completed the step to align the alternate IA header to Containment: This completes this JPM.

Stop Time:

Page 5 of 5

JOB PERFORMANCE MEASURE (JPM)

SITE: KPS JPM TITLE: Operate and Monitor the Post-LOCA Hydrogen Control System JPM NUMBER: AO-018-JP01A REV. C RELATED PRA None INFORMATION:

TASK NUMBER(S) / 0180010104 / Startup the Post-LOCA Hydrogen Control System for TASK TITLE(S): Hydrogen Dilution of Containment with Instrument Air Available K/A NUMBERS: 028A1.01 RO/SRO Imp 3.4 / 3.8 (028) 2.1.30 - RO/SRO Imp 4.4 / 4.0 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: X Perform:

EVALUATION LOCATION: In-Plant: X Control Room:

Simulator: Other: X Simulator DSP Lab:

Time for Completion: 13 Minutes Time Critical: No Alternate Path / Faulted: No TASK APPLICABILITY: RO, SRO Additional signatures may be added as needed.

Developed by: Stephen Johnson /s 01/13/09 Instructor Date Validated by: Andrew Fahrenkrug /s 02/11/09 Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by: Terry Evans /s 02/12/09 Training Supervisor Date Page 1 of 6

RO-035-JP27A, Test Charging Pump C From Dedicated Shutdown Panel, Rev. B JPM BRIEFING/TURNOVER Read to Examinee: