Text

Initial Exam 2009-302 Final Sim/In - Plant JPMs
	ML100410111
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Site:	Harris
Issue date:	01/05/2010
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	IR-09-302
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Appendix C Facility:

Task

Title:

KIA

Reference:

Examinee:

Facility Evaluator:

Method of testing:

Page 1 of 14 Worksheet Shearon Harris Task No.:

Initiate Emergency Boration JPM No.:

Following a Reactor Trip (AOP-002)

Form ES-C-1 301009H401 2009B NRC Exam JPMA APE024 AA 1.17 RO 3.9 SRO 3.9 ALTERNATE PATH: YES NRC Examiner:

Date: __

Simulated Performance:

Actual Performance:

X Classroom Simulator X

Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Initial Conditions:

Initiating Cue:

The plant was at 100% power when an automatic reactor trip occurred due to an inadvertent main turbine trip.

The crew has performed PATH-1 immediate actions and have transitioned to EPP-004, REACTOR TRI P RESPONSE Your position is the RO and the CRS has directed you to perform EPP-004, REACTOR TRIP RESPONSE starting at step 1.

Another operator has been aSSigned to perform Step 3, Check RCS Temperature.

2009B NRC Exam JPM A Rev. Final Nov. 30,2009 Appendix C Facility:

Task

Title:

KIA

Reference:

Examinee:

Facility Evaluator:

Method of testing:

Page 1 of 14 Worksheet Shearon Harris Task No.:

Initiate Emergency Boration JPM No.:

Following a Reactor Trip (AOP-002)

Form ES-C-1 301009H401 2009B NRC Exam JPMA APE024 AA 1.17 RO 3.9 SRO 3.9 ALTERNATE PATH: YES NRC Examiner:

Date: __

Simulated Performance:

Actual Performance:

X Classroom Simulator X

Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Initial Conditions:

Initiating Cue:

The plant was at 100% power when an automatic reactor trip occurred due to an inadvertent main turbine trip.

The crew has performed PATH-1 immediate actions and have transitioned to EPP-004, REACTOR TRI P RESPONSE Your position is the RO and the CRS has directed you to perform EPP-004, REACTOR TRIP RESPONSE starting at step 1.

Another operator has been aSSigned to perform Step 3, Check RCS Temperature.

2009B NRC Exam JPM A Rev. Final Nov. 30,2009

Appendix C Page 2 of 14 Worksheet Form ES-C-1 Task Standard:

Emergency Boration flow ;::30 GPM with Charging flow ;::30 GPM Required Materials:

None General

References:

EOP-EPP-004 (Rev. 18), AOP-002 (Rev. 23)

Time Critical Task:

No Validation Time:

10 minutes Step 6 Step 7 Step 14 Step 15 Step 17 Step 18 Step 19 Critical Step Justification Determines need for emergency boration.

Needed to provide source of boric acid. Without the pump, will not be able to initiate emergency boration.

Ensures suction source is from VCT Secures suction from RWST to ensure only one source is used Aligns flow path between boric acid source to blender.

Ensures required minimum flow to CSIP to meet emergency boration criteria.

Ensures required minimum flow to RCS to meet emergency boration criteria.

2009B NRC Exam JPM A Rev. Final Nov. 30, 2009 Appendix C Page 2 of 14 Worksheet Form ES-C-1 Task Standard:

Emergency Boration flow ;::30 GPM with Charging flow ;::30 GPM Required Materials:

None General

References:

EOP-EPP-004 (Rev. 18), AOP-002 (Rev. 23)

Time Critical Task:

No Validation Time:

10 minutes Step 6 Step 7 Step 14 Step 15 Step 17 Step 18 Step 19 Critical Step Justification Determines need for emergency boration.

Needed to provide source of boric acid. Without the pump, will not be able to initiate emergency boration.

Ensures suction source is from VCT Secures suction from RWST to ensure only one source is used Aligns flow path between boric acid source to blender.

Ensures required minimum flow to CSIP to meet emergency boration criteria.

Ensures required minimum flow to RCS to meet emergency boration criteria.

2009B NRC Exam JPM A Rev. Final Nov. 30, 2009

Appendix C Page 3 of 14 Worksheet 20098 NRC Exam - SIMULATOR SETUP Simulator Operator Reset to IC-161 (saved exam IC PW 9newguys)

Form ES-C-1 Go to RUN and wait - 10 seconds then silence and acknowledge alarms.

NOTE: If this is the first time this JPM is ran the Simulator switch check will show that the Generator lockout needs to be reset. It may also show that the pot settings for BA and Batch count. Make the adjustments for the Makeup system then Override the gen lockout switch check. With the Simulator in FREEZE load and then start exercise APP file "Roll Gen 86 Relays". Both 86 relays may roll in FREEZE or when the Simulator is placed in RUN (either way is OK).

Go to RUN and wait -10 seconds then silence and acknowledge alarms.

The Simulator will NOT save Remote Functions in LOCAL Control therefore prior to starting this JPM RF CVC185 AND CVC177 needs to be placed in LOCAL control. Each time the JPM is ran you must place these valves in LOCAL.

NOTE: A conditional trigger (Trigger 1) is set to actuate when 1 CS-113A is opened. DO NOT RUN THIS TRIGGER it will run itself.

There are no actions for the Booth Operator other than communications in this JPM GO TO FREEZE and inform the lead examiner the Simulator is ready. DO NOT GO TO RUN until directed by the lead examiner. (The examiner has provided to the candidate with initial conditions and the initiating cues prior to placing the simulator in RUN.)

To recreate the IC setup for this JPM:

Initial Simulator IC was IC-19 Go to run Ensure step counters are correct Insert malfunction to prevent two control rods from inserting on the trip CRF16a 220.0 4 (This is rod N7)

CRF16b 220.0 27 (This is rod F14)

Insert malfunction to prevent 1 CS-278 from opening 101 XA21150 SHUT Place FCV-122a in "Local control" - this will limit the flow on FI-122A.1 to about 55 gpm (this will be the as is value for the IC and not allow flow from the RWST to be >90 gpm)

IRF CVC185 (n 0 0) LOCAL_MANUAL 2009B NRC Exam JPM A Rev. Final Nov. 30, 2009 Appendix C Page 3 of 14 Worksheet 20098 NRC Exam - SIMULATOR SETUP Simulator Operator Reset to IC-161 (saved exam IC PW 9newguys)

Form ES-C-1 Go to RUN and wait - 10 seconds then silence and acknowledge alarms.

NOTE: If this is the first time this JPM is ran the Simulator switch check will show that the Generator lockout needs to be reset. It may also show that the pot settings for BA and Batch count. Make the adjustments for the Makeup system then Override the gen lockout switch check. With the Simulator in FREEZE load and then start exercise APP file "Roll Gen 86 Relays". Both 86 relays may roll in FREEZE or when the Simulator is placed in RUN (either way is OK).

Go to RUN and wait -10 seconds then silence and acknowledge alarms.

The Simulator will NOT save Remote Functions in LOCAL Control therefore prior to starting this JPM RF CVC185 AND CVC177 needs to be placed in LOCAL control. Each time the JPM is ran you must place these valves in LOCAL.

NOTE: A conditional trigger (Trigger 1) is set to actuate when 1 CS-113A is opened. DO NOT RUN THIS TRIGGER it will run itself.

There are no actions for the Booth Operator other than communications in this JPM GO TO FREEZE and inform the lead examiner the Simulator is ready. DO NOT GO TO RUN until directed by the lead examiner. (The examiner has provided to the candidate with initial conditions and the initiating cues prior to placing the simulator in RUN.)

To recreate the IC setup for this JPM:

Initial Simulator IC was IC-19 Go to run Ensure step counters are correct Insert malfunction to prevent two control rods from inserting on the trip CRF16a 220.0 4 (This is rod N7)

CRF16b 220.0 27 (This is rod F14)

Insert malfunction to prevent 1 CS-278 from opening 101 XA21150 SHUT Place FCV-122a in "Local control" - this will limit the flow on FI-122A.1 to about 55 gpm (this will be the as is value for the IC and not allow flow from the RWST to be >90 gpm)

IRF CVC185 (n 0 0) LOCAL_MANUAL 2009B NRC Exam JPM A Rev. Final Nov. 30, 2009

Appendix C Setup continued:

Page 4 of 14 Worksheet How to create the conditional trigger used in this JPM:

Form ES-C-1 Open remote function for CVC open CVC177 select LOCAL control and select Event Trigger 1 Now go to CVC178 and select 8% open, again select Event Trigger 1 Go to the Event Trigger Summary, you should now have '2' in the assigned count for Trigger 1. Now single click on Trigger 1 Click on Assign File. A window will open - find file (cs113a open) and then click assign. You have now set Trigger 1 to activate when the control switch for valve 113A is taken to OPEN. Trigger 1 should show a source file and a description.

This file will go TRUE when 113A is opened.

When 1 CS-113A is taken to open the valve will only open 8% and have both a Red and Green light for indication. You will get approximately 21.3 gpm flow through the valve in this position. This is below the flow required and will procedurally force the candidate to use the RNO for this low flowrate.

After the conditional trigger is created then:

Initiate a MANUAL Main Turbine trip, perform immediate actions per PATH-1 and stabilize RCS temperature between 555°F and 559°F per EPP-004 Silence Acknowledge and Reset Annunciators Freeze and Snap these conditions for future use 2009B NRC Exam JPM A Rev. Final Nov. 30,2009 Appendix C Setup continued:

Page 4 of 14 Worksheet How to create the conditional trigger used in this JPM:

Form ES-C-1 Open remote function for CVC open CVC177 select LOCAL control and select Event Trigger 1 Now go to CVC178 and select 8% open, again select Event Trigger 1 Go to the Event Trigger Summary, you should now have '2' in the assigned count for Trigger 1. Now single click on Trigger 1 Click on Assign File. A window will open - find file (cs113a open) and then click assign. You have now set Trigger 1 to activate when the control switch for valve 113A is taken to OPEN. Trigger 1 should show a source file and a description.

This file will go TRUE when 113A is opened.

When 1 CS-113A is taken to open the valve will only open 8% and have both a Red and Green light for indication. You will get approximately 21.3 gpm flow through the valve in this position. This is below the flow required and will procedurally force the candidate to use the RNO for this low flowrate.

After the conditional trigger is created then:

Initiate a MANUAL Main Turbine trip, perform immediate actions per PATH-1 and stabilize RCS temperature between 555°F and 559°F per EPP-004 Silence Acknowledge and Reset Annunciators Freeze and Snap these conditions for future use 2009B NRC Exam JPM A Rev. Final Nov. 30,2009

Appendix C START TIME:

Evaluator Note:

Performance Step: 1 Standard:

Evaluator Cue:

Evaluator Note:

Comment:

Performance Step: 2 Standard:

Evaluator Cue:

Comment:

./ - Denotes Critical Steps Page 5 of 14 PERFORMANCE INFORMATION Form ES-C-1 The applicant is expected to silence all alarms and direct another board operator to respond to alarms that are not pertaining to this task.

EPP-004, Step 1 Obtains Procedure NOTE: Foldout Apply Implement Function Restoration Procedures As Required.

Reviews Critical Safety Functions on plant computer screen.

May inform CRS that none apply.

Communicate as necessary.

The applicant may periodically review Critical Safety Functions and FOLDOUT criteria. No CSF's apply in this JPM.

EPP-004, Step 2 Evaluate EAL Network Using Entry Point X.

Informs CRS/SM.

Communicate as necessary.

20098 NRC Exam JPM A - Rev. Final Nov. 30,2009 Appendix C START TIME:

Evaluator Note:

Performance Step: 1 Standard:

Evaluator Cue:

Evaluator Note:

Comment:

Performance Step: 2 Standard:

Evaluator Cue:

Comment:

./ - Denotes Critical Steps Page 5 of 14 PERFORMANCE INFORMATION Form ES-C-1 The applicant is expected to silence all alarms and direct another board operator to respond to alarms that are not pertaining to this task.

EPP-004, Step 1 Obtains Procedure NOTE: Foldout Apply Implement Function Restoration Procedures As Required.

Reviews Critical Safety Functions on plant computer screen.

May inform CRS that none apply.

Communicate as necessary.

The applicant may periodically review Critical Safety Functions and FOLDOUT criteria. No CSF's apply in this JPM.

EPP-004, Step 2 Evaluate EAL Network Using Entry Point X.

Informs CRS/SM.

Communicate as necessary.

20098 NRC Exam JPM A - Rev. Final Nov. 30,2009

Appendix C Performance Step: 3 Standard:

Comment:

Performance Step: 4 Standard:

Comment:

Performance Step: 5 Standard:

Comment:

./ - Denotes Critical Steps Page 6 of 14 PERFORMANCE INFORMATION EPP-004, Step 3 Check RCS Temperature:

Form ES-C-1 Acknowledge that, per Initial Conditions, another operator is performing this task.

EPP-004, Step 4 Check RCP Status:

Check RCP's - at least one running Verifies all three RCP's running.

EPP-004, Step 5 Check Feed System Status:

RCS temperature -less than 564°F Verify feed reg valves - SHUT Check feed flow to SG's - greater than 210 KPPH Verifies RCS temperature indication less than 564°F (yes)

Verifies each Feed Reg Valve indicating SHUT (yes)

Verifies total AFW flow greater than 210 KPPH (yes) 2009B NRC Exam JPM A - Rev. Final Nov. 30,2009 Appendix C Performance Step: 3 Standard:

Comment:

Performance Step: 4 Standard:

Comment:

Performance Step: 5 Standard:

Comment:

./ - Denotes Critical Steps Page 6 of 14 PERFORMANCE INFORMATION EPP-004, Step 3 Check RCS Temperature:

Form ES-C-1 Acknowledge that, per Initial Conditions, another operator is performing this task.

EPP-004, Step 4 Check RCP Status:

Check RCP's - at least one running Verifies all three RCP's running.

EPP-004, Step 5 Check Feed System Status:

RCS temperature -less than 564°F Verify feed reg valves - SHUT Check feed flow to SG's - greater than 210 KPPH Verifies RCS temperature indication less than 564°F (yes)

Verifies each Feed Reg Valve indicating SHUT (yes)

Verifies total AFW flow greater than 210 KPPH (yes) 2009B NRC Exam JPM A - Rev. Final Nov. 30,2009

Appendix C Performance Step: 6 Standard:

Evaluator Note:

Comment:

Performance Step: 7 Standard:

Comment:

Performance Step: 8 Standard:

Comment:

../ - Denotes Critical Steps Page 7 of 14 PERFORMANCE INFORMATION EPP-004, Step 6 Check control rod status:

Check DRPI - available Verify all control rods - fully inserted Form ES-C-1 Determines DRPI available by indicating lights on AEP-1 Determines two rods stuck fully out Takes RNO path to AOP-002 Applicant may go to AEP-1 to determine which rods are stuck. They should find CB-A rod F-14 and SDB-A rod N-7 stuck full out. This is critical because if these rods are NOT identified they will not perform the AOP-002 actions.

AOP-002, Step 1 VERIFY a Boric Acid (BA) Pump RUNNING.

Starts at least one BA Pump AOP-002, Step 2.a ESTABLISH boration flow path using 1 CS-278 as follows:

OPEN 1 CS-278, Emergency Boric Acid Addition (NO)

Identifies 1 CS-278 will not open. GO TO Step 3.

2009B NRC Exam JPM A - Rev. Final Nov. 30,2009 Appendix C Performance Step: 6 Standard:

Evaluator Note:

Comment:

Performance Step: 7 Standard:

Comment:

Performance Step: 8 Standard:

Comment:

../ - Denotes Critical Steps Page 7 of 14 PERFORMANCE INFORMATION EPP-004, Step 6 Check control rod status:

Check DRPI - available Verify all control rods - fully inserted Form ES-C-1 Determines DRPI available by indicating lights on AEP-1 Determines two rods stuck fully out Takes RNO path to AOP-002 Applicant may go to AEP-1 to determine which rods are stuck. They should find CB-A rod F-14 and SDB-A rod N-7 stuck full out. This is critical because if these rods are NOT identified they will not perform the AOP-002 actions.

AOP-002, Step 1 VERIFY a Boric Acid (BA) Pump RUNNING.

Starts at least one BA Pump AOP-002, Step 2.a ESTABLISH boration flow path using 1 CS-278 as follows:

OPEN 1 CS-278, Emergency Boric Acid Addition (NO)

Identifies 1 CS-278 will not open. GO TO Step 3.

2009B NRC Exam JPM A - Rev. Final Nov. 30,2009

Appendix C Performance Step: 9 Standard:

Evaluator Note:

Comment:

../ - Denotes Critical Steps Page 8 of 14 PERFORMANCE INFORMATION AOP-002, 3.a,b OPEN the following valves Form ES-C-1 1CS-283, Boric Acid To Boric Acid Blender FCV-113A (yes) 1 CS-156, Make Up To CSI P Suction FCV-113B (NO -

valve is partially open)

(NOTE: Candidate should use RNO GO TO Step 6 but may continue with valve indication red/green)

VERIFY at least 30 gpm boric acid flow to CSIP suction on recorder panel or ERFIS point FCS0113A. (NO - with 1CS-156 less than full open the flow rate is <30 gpm)

GO TO Step 6.

Identifies < 30 GPM flow indicated by ERFIS pOint FCS0113A If the CRS is informed of the failure then acknowledge report and direct them to continue with the procedure to establish the boration flow path.

They may I may not close FCV-113A & B. It is OK if they do or do not as long as they continue.

May use QP BAFLOW to check flow rate of FCS0113A 2009B NRC Exam JPM A - Rev. Final Nov. 30,2009 Appendix C Performance Step: 9 Standard:

Evaluator Note:

Comment:

../ - Denotes Critical Steps Page 8 of 14 PERFORMANCE INFORMATION AOP-002, 3.a,b OPEN the following valves Form ES-C-1 1CS-283, Boric Acid To Boric Acid Blender FCV-113A (yes) 1 CS-156, Make Up To CSI P Suction FCV-113B (NO -

valve is partially open)

(NOTE: Candidate should use RNO GO TO Step 6 but may continue with valve indication red/green)

VERIFY at least 30 gpm boric acid flow to CSIP suction on recorder panel or ERFIS point FCS0113A. (NO - with 1CS-156 less than full open the flow rate is <30 gpm)

GO TO Step 6.

Identifies < 30 GPM flow indicated by ERFIS pOint FCS0113A If the CRS is informed of the failure then acknowledge report and direct them to continue with the procedure to establish the boration flow path.

They may I may not close FCV-113A & B. It is OK if they do or do not as long as they continue.

May use QP BAFLOW to check flow rate of FCS0113A 2009B NRC Exam JPM A - Rev. Final Nov. 30,2009

Appendix C Page 9 of 14 PERFORMANCE INFORMATION AOP-002, Step 6.a Form ES-C-1 Performance Step: 10 ESTABLISH boration flow from RWST as follows:

OPEN the following valves:

1 CS-291, Suction From RWST LCV-115B 1CS-292, Suction From RWST LCV-115D Standard:

Locates control switch and OPENS 1CS-291, Suction From RWST LCV-115B 1CS-292, Suction From RWST LCV-115D Comment:

AOP-002, Step 6.b Performance Step: 11 SHUT the following valves:

Standard:

Comment:

./ - Denotes Critical Steps 1CS-165, VCT Outlet LCV-115C 1CS-166, VCT Outlet LCV-115E Locates control switch and SHUTS 1CS-165, VCT Outlet LCV-115C 1 CS-166, VCT Outlet LCV-115E 2009B NRC Exam JPM A - Rev. Final Nov. 30,2009 Appendix C Page 9 of 14 PERFORMANCE INFORMATION AOP-002, Step 6.a Form ES-C-1 Performance Step: 10 ESTABLISH boration flow from RWST as follows:

OPEN the following valves:

1 CS-291, Suction From RWST LCV-115B 1CS-292, Suction From RWST LCV-115D Standard:

Locates control switch and OPENS 1CS-291, Suction From RWST LCV-115B 1CS-292, Suction From RWST LCV-115D Comment:

AOP-002, Step 6.b Performance Step: 11 SHUT the following valves:

Standard:

Comment:

./ - Denotes Critical Steps 1CS-165, VCT Outlet LCV-115C 1CS-166, VCT Outlet LCV-115E Locates control switch and SHUTS 1CS-165, VCT Outlet LCV-115C 1 CS-166, VCT Outlet LCV-115E 2009B NRC Exam JPM A - Rev. Final Nov. 30,2009

Appendix C Page 10 of 14 PERFORMANCE INFORMATION AOP-002, Step 6.c Form ES-C-1 Performance Step: 12 VERIFY and MAINTAIN at least 90 gpm charging flow from the RWST to the RCS (FI-122A.1) until required boration is completed. (indication is < 90 gpm in progress)

Step 6.c RNO - Perform the following:

(1) IF a Boric Acid Pump is available, THEN GO TO Step 7.

Standard:

Identifies that Charging flow from RWST to RCS is below required and performs RNO actions. Based on BA Pump available goes to step 7.

Comment:

Performance Step: 13 NOTE prior to step 7: The alternate boric acid flow path will supply sufficient boric acid for emergency boration but is slower to respond than other flow paths.

Standard:

Reads and initials NOTE Comment:

AOP-002, step 7.a

...J Performance Step: 14 ALIGN alternate boric acid flowpath as follows:

Standard:

Comment:

./ - Denotes Critical Steps

a. VERIFY the following valves OPEN:

1 CS-165, VCT Outlet LCV-115C 1 CS-166, VCT Outlet LCV -115E Locates and OPENS 1CS-165 and 1CS-166 2009B NRC Exam JPM A - Rev. Final Nov. 30,2009 Appendix C Page 10 of 14 PERFORMANCE INFORMATION AOP-002, Step 6.c Form ES-C-1 Performance Step: 12 VERIFY and MAINTAIN at least 90 gpm charging flow from the RWST to the RCS (FI-122A.1) until required boration is completed. (indication is < 90 gpm in progress)

Step 6.c RNO - Perform the following:

(1) IF a Boric Acid Pump is available, THEN GO TO Step 7.

Standard:

Identifies that Charging flow from RWST to RCS is below required and performs RNO actions. Based on BA Pump available goes to step 7.

Comment:

Performance Step: 13 NOTE prior to step 7: The alternate boric acid flow path will supply sufficient boric acid for emergency boration but is slower to respond than other flow paths.

Standard:

Reads and initials NOTE Comment:

AOP-002, step 7.a

...J Performance Step: 14 ALIGN alternate boric acid flowpath as follows:

Standard:

Comment:

./ - Denotes Critical Steps

a. VERIFY the following valves OPEN:

1 CS-165, VCT Outlet LCV-115C 1 CS-166, VCT Outlet LCV -115E Locates and OPENS 1CS-165 and 1CS-166 2009B NRC Exam JPM A - Rev. Final Nov. 30,2009

Appendix C Page 11 of 14 PERFORMANCE INFORMATION AOP-002, step 7.b Form ES-C-1

,j Performance Step: 15 VERIFY the following valves SHUT:

1CS-291, Suction From RWST LCV-115B 1CS-292, Suction From RWST LCV-115D Standard:

Locates and SHUTS 1 CS-291 and 1 CS-292 Comment:

AOP-002, step 7.c Performance Step: 16 VERIFY a Boric Acid Pump RUNNING Standard:

Locates and verifies that a BA Pump is RUNNING Evaluator Note:

May have to restart if secured previously.

Comment:

AOP-002, step 7.d

,j Performance Step: 17 OPEN the following valves:

Standard:

Comment:

./ - Denotes Critical Steps 1 CS-283, Boric Acid To Boric Acid Blender FCV-113A 1CS-155, Make Up To VCT FCV-114A Locates and OPENS 1 CS-283 (may already be open) and 1 CS-155 (must open) 2009B NRC Exam JPM A - Rev. Final Nov. 30,2009 Appendix C Page 11 of 14 PERFORMANCE INFORMATION AOP-002, step 7.b Form ES-C-1

,j Performance Step: 15 VERIFY the following valves SHUT:

1CS-291, Suction From RWST LCV-115B 1CS-292, Suction From RWST LCV-115D Standard:

Locates and SHUTS 1 CS-291 and 1 CS-292 Comment:

AOP-002, step 7.c Performance Step: 16 VERIFY a Boric Acid Pump RUNNING Standard:

Locates and verifies that a BA Pump is RUNNING Evaluator Note:

May have to restart if secured previously.

Comment:

AOP-002, step 7.d

,j Performance Step: 17 OPEN the following valves:

Standard:

Comment:

./ - Denotes Critical Steps 1 CS-283, Boric Acid To Boric Acid Blender FCV-113A 1CS-155, Make Up To VCT FCV-114A Locates and OPENS 1 CS-283 (may already be open) and 1 CS-155 (must open) 2009B NRC Exam JPM A - Rev. Final Nov. 30,2009

Appendix C Page 12 of 14 PERFORMANCE INFORMATION AOP-002, step 7.e Form ES-C-1

j Performance Step: 18 VERIFY at least 30 gpm boric acid flow to CSIP suction on recorder panel or ERFIS point FCS0113A.

Standard:

Locates and verifies> 30 gpm boric acid flow to CSIP suction on recorder panel or EFRIS point FCS0113A Comment:

AO P-002, step 7.f

j Performance Step: 19 VERIFY and MAINTAIN at least 30 gpm charging flow to RCS (FI-122A.1) until required boration is completed.

Standard:

Locates and verifies> 30 gpm boric acid flow to RCS (FI-122A.1)

Comment:

Terminating Cue:

STOP TIME:

./ - Denotes Critical Steps After Charging flow is verified> 30 gpm, the evaluation on this JPM is complete.

ENDOFJPM 2009B NRC Exam JPM A - Rev. Final Nov. 30,2009 Appendix C Page 12 of 14 PERFORMANCE INFORMATION AOP-002, step 7.e Form ES-C-1

j Performance Step: 18 VERIFY at least 30 gpm boric acid flow to CSIP suction on recorder panel or ERFIS point FCS0113A.

Standard:

Locates and verifies> 30 gpm boric acid flow to CSIP suction on recorder panel or EFRIS point FCS0113A Comment:

AO P-002, step 7.f

j Performance Step: 19 VERIFY and MAINTAIN at least 30 gpm charging flow to RCS (FI-122A.1) until required boration is completed.

Standard:

Locates and verifies> 30 gpm boric acid flow to RCS (FI-122A.1)

Comment:

Terminating Cue:

STOP TIME:

./ - Denotes Critical Steps After Charging flow is verified> 30 gpm, the evaluation on this JPM is complete.

ENDOFJPM 2009B NRC Exam JPM A - Rev. Final Nov. 30,2009

Appendix C Page 13 of 14 VERIFICATION OF COMPLETION Form ES-C-1 Job Performance Measure No.:

2009B NRC Exam JPM a - Initiate Emergency Boration Following a Reactor Trip (EOP-EPP-004 and AOP-002)

Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

SAT UNSAT Examiner's Signature:

Date:

2009B NRC Exam JPM A Rev. Final Nov. 30,2009 Appendix C Page 13 of 14 VERIFICATION OF COMPLETION Form ES-C-1 Job Performance Measure No.:

2009B NRC Exam JPM a - Initiate Emergency Boration Following a Reactor Trip (EOP-EPP-004 and AOP-002)

Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

Examiner's Signature:

SAT UNSAT Date:

2009B NRC Exam JPM A Rev. Final Nov. 30,2009

Appendix C Initial Conditions:

Initiating Cue:

Form ES-C-1 JPM CUE SHEET The plant was at 100% power when an automatic reactor trip occurred due to an inadvertent main turbine trip.

The crew has performed PATH-1 immediate actions and have transitioned to EPP-004, REACTOR TRIP RESPONSE Your position is the RO and the CRS has directed you to perform EPP-004, REACTOR TRIP RESPONSE starting at step 1.

Another operator has been assigned to perform Step 3, Check RCS Temperature.

2009B NRC Exam JPM A Rev. Final Nov. 30,2009 Appendix C Initial Conditions:

Initiating Cue:

Form ES-C-1 JPM CUE SHEET The plant was at 100% power when an automatic reactor trip occurred due to an inadvertent main turbine trip.

The crew has performed PATH-1 immediate actions and have transitioned to EPP-004, REACTOR TRIP RESPONSE Your position is the RO and the CRS has directed you to perform EPP-004, REACTOR TRIP RESPONSE starting at step 1.

Another operator has been assigned to perform Step 3, Check RCS Temperature.

2009B NRC Exam JPM A Rev. Final Nov. 30,2009

Appendix C Facility:

Shearon Harris Page 1 of 17 Worksheet Form ES-C-1 Task No.:

006003H101 Task

Title:

Fill A Cold Leg Accumulator JPM No.:

2009B NRC Exam JPM b KIA

Reference:

006 A1.13 RO 3.5 SRO 3.7 ALTERNATE PATH: NO Examinee:

NRC Examiner:

Facility Evaluator:

Date: __

Method of testing:

Simulated Performance:

Actual Performance:

x Classroom Simulator X

Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Initial Conditions:

The plant is at 100 percent power. All parameters are normal.

Initiating Cue:

The "A" Cold Leg Accumulator level has decreased to 68 percent. The CRS has directed you to increase the level in the 'A' Cold Leg Accumulator to 72 percent lAW OP-11 0 Section 8.1.

Evaluator NOTE:

Provide copy of OP-11 0 and a copy of the OE Database for OP-11 0 to the candidate for review prior to starting JPM 2009B NRC Exam JPM B Rev. Final Nov. 30, 2009 Appendix C Facility:

Shearon Harris Page 1 of 17 Worksheet Form ES-C-1 Task No.:

006003H101 Task

Title:

Fill A Cold Leg Accumulator JPM No.:

2009B NRC Exam JPM b KIA

Reference:

006 A1.13 RO 3.5 SRO 3.7 ALTERNATE PATH: NO Examinee:

NRC Examiner:

Facility Evaluator:

Date: __

Method of testing:

Simulated Performance:

Actual Performance:

x Classroom Simulator X

Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Initial Conditions:

The plant is at 100 percent power. All parameters are normal.

Initiating Cue:

The "A" Cold Leg Accumulator level has decreased to 68 percent. The CRS has directed you to increase the level in the 'A' Cold Leg Accumulator to 72 percent lAW OP-11 0 Section 8.1.

Evaluator NOTE:

Provide copy of OP-11 0 and a copy of the OE Database for OP-11 0 to the candidate for review prior to starting JPM 2009B NRC Exam JPM B Rev. Final Nov. 30, 2009

Appendix C Page 2 of 17 Worksheet Form ES-C-1 Task Standard:

"A" Cold Leg Accumulator level filled to 72 % (+/-2%), lAW OP-110 Section 8.1 Required Materials:

None General

References:

OP-110 Rev. 30 Time Critical Task:

Validation Time:

Step 4 Step 7 Step 8 Step 9 Step 11 Step 13 Step 15 Step 18 Step 19 Step 21 No 15 minutes Critical Step Justification Provides flow path to fill accumulator.

Provides flow path to fill accumulator.

Provides power to Hydro Test pump Starts Hydro Test pump (provides motive force)

Provides flow path to fill accumulator.

Establishes makeup flow to fill accumulator.

Stop makeup flow to the accumulator to prevent overfilling accumulator.

Stops Hydro Test pump to ensure fill is secured Realignment of valves necessary to restore operability 2009B NRC Exam JPM B Rev. Final Nov. 30, 2009 Appendix C Page 2 of 17 Worksheet Form ES-C-1 Task Standard:

"A" Cold Leg Accumulator level filled to 72 % (+/-2%), lAW OP-110 Section 8.1 Required Materials:

None General

References:

OP-110 Rev. 30 Time Critical Task:

Validation Time:

Step 4 Step 7 Step 8 Step 9 Step 11 Step 13 Step 15 Step 18 Step 19 Step 21 No 15 minutes Critical Step Justification Provides flow path to fill accumulator.

Provides flow path to fill accumulator.

Provides power to Hydro Test pump Starts Hydro Test pump (provides motive force)

Provides flow path to fill accumulator.

Establishes makeup flow to fill accumulator.

Stop makeup flow to the accumulator to prevent overfilling accumulator.

Stops Hydro Test pump to ensure fill is secured Realignment of valves necessary to restore operability 2009B NRC Exam JPM B Rev. Final Nov. 30, 2009

Appendix C Page 3 of 17 Worksheet 20098 NRC Exam - SIMULATOR SETUP Simulator Operator Reset to IC-162 (saved exam IC PW 9newguys)

Form ES-C-1 Go to RUN, wait - 10 seconds then silence and acknowledge alarms.

GO TO FREEZE and inform the lead examiner the Simulator is ready. DO NOT GO TO RUN until directed by the lead examiner. (The examiner has provided to the candidate with initial conditions and the initiating cues prior to placing the simulator in RUN.)

To recreate the IC setup for this JPM:

Initial Simulator IC was IC-19 Go to run Ensure step counters are correct You may have to equalize '8' and 'c' Accumulator pressure and adjust 'A' pressure to within 4 psig of '8' and 'c' prior to draining.

Drain "A" Cold Leg Accumulator to 68 percent. Ensure level decrease causes annunciator AL8-001-7-2 "Accumulator Tank A High-Low Level" to alarm.

Turn the Hydrotest pump ON - irf SIS009 ON Open 1 SI-368 - irf SIS001 100 Silence Acknowledge and Reset Annunciators Freeze and Snap these conditions to an IC for future use 20098 NRC Exam JPM 8 Rev. Final Nov. 30,2009 Appendix C Page 3 of 17 Worksheet 20098 NRC Exam - SIMULATOR SETUP Simulator Operator Reset to IC-162 (saved exam IC PW 9newguys)

Form ES-C-1 Go to RUN, wait - 10 seconds then silence and acknowledge alarms.

GO TO FREEZE and inform the lead examiner the Simulator is ready. DO NOT GO TO RUN until directed by the lead examiner. (The examiner has provided to the candidate with initial conditions and the initiating cues prior to placing the simulator in RUN.)

To recreate the IC setup for this JPM:

Initial Simulator IC was IC-19 Go to run Ensure step counters are correct You may have to equalize '8' and 'c' Accumulator pressure and adjust 'A' pressure to within 4 psig of '8' and 'c' prior to draining.

Drain "A" Cold Leg Accumulator to 68 percent. Ensure level decrease causes annunciator AL8-001-7-2 "Accumulator Tank A High-Low Level" to alarm.

Turn the Hydrotest pump ON - irf SIS009 ON Open 1 SI-368 - irf SIS001 100 Silence Acknowledge and Reset Annunciators Freeze and Snap these conditions to an IC for future use 20098 NRC Exam JPM 8 Rev. Final Nov. 30,2009

Appendix C START TIME:

Simulator Operator:

Performance Step: 1 Standard:

Evaluator Cue:

Comment:

Performance Step: 2 Standard:

Comment:

./ - Denotes Critical Steps Page 4 of 17 PERFORMANCE INFORMATION Form ES-C-1 The IC has the Hydro Test Pump turned ON and 1 SI-368 OPEN. 1CT-22 is not modeled on the Simulator but will be reported as OPEN. You will not have to look for anything to turn on or open in this JPM.

Prior to starting the JPM open Monitor Parameters and then open the "Plant Status Monitor Tank" you will find that there are all 3 accumulator levels and one line with 21 XAAD028M HC947 meter percentage. You will need information from this page later to report the Hydropump pressures locally.

OP-110 Obtains OP-11 0, and refers to Section 8.1 Reviews Initial Conditions All initial conditions have been satisfied. Local operators are standing by at the Hydro Test Pump and at 1CT-22. The operator at 1 CT-22 is dedicated to this valve.

Reviews NOTE prior to Step 1 NOTE: To minimize any potential sluicing between Accumulators through leaking valves, Accumulator pressures should normally be left approximately equal (at or below 4 psid between lowest and highest ERFIS indications) at the completion of this Section.

Reviews and initials note prior to proceeding.

2009B NRC Exam JPM B Rev. Final Nov. 30,2009 Appendix C START TIME:

Simulator Operator:

Performance Step: 1 Standard:

Evaluator Cue:

Comment:

Performance Step: 2 Standard:

Comment:

./ - Denotes Critical Steps Page 4 of 17 PERFORMANCE INFORMATION Form ES-C-1 The IC has the Hydro Test Pump turned ON and 1 SI-368 OPEN. 1CT-22 is not modeled on the Simulator but will be reported as OPEN. You will not have to look for anything to turn on or open in this JPM.

Prior to starting the JPM open Monitor Parameters and then open the "Plant Status Monitor Tank" you will find that there are all 3 accumulator levels and one line with 21 XAAD028M HC947 meter percentage. You will need information from this page later to report the Hydropump pressures locally.

OP-110 Obtains OP-11 0, and refers to Section 8.1 Reviews Initial Conditions All initial conditions have been satisfied. Local operators are standing by at the Hydro Test Pump and at 1CT-22. The operator at 1 CT-22 is dedicated to this valve.

Reviews NOTE prior to Step 1 NOTE: To minimize any potential sluicing between Accumulators through leaking valves, Accumulator pressures should normally be left approximately equal (at or below 4 psid between lowest and highest ERFIS indications) at the completion of this Section.

Reviews and initials note prior to proceeding.

2009B NRC Exam JPM B Rev. Final Nov. 30,2009

Appendix C Performance Step: 3 Standard:

Comment:

./ Perfo"rmance Step: 4 Standard:

Simulator Operator:

Comment:

Performance Step: 5 Standard:

Comment:

./ - Denotes Critical Steps Page 5 of 17 PERFORMANCE INFORMATION Step 1 Form ES-C-1 Perform the following Steps on only one Accumulator at a time.

Reviews directions of step 1 and initials step 1 Step 2 Locally, unlock and open 1 SI-368, Hydro Test Pmp Disch to Accum Fill.

Directs local operator to unlock and open 1 SI-368, Hydro Test Pmp Disch to Accum Fill.

Acknowledge request and after -10 seconds - report that 1 SI-368 is unlocked and open (previously opened during initial setup)

Note prior to step 3 A portion of the line to the hydrotest pump and to the Accumulators is Non-Safety. Opening 1CT-22 will cause the RWST to be inoperable per Tech Spec 3.1.2.5, 3.1.2.6, and 3.5.4 (a one hour action statement in Modes 1 through 4).

Reviews and initials note prior to proceeding.

20098 NRC Exam JPM 8 Rev. Final Nov. 30,2009 Appendix C Performance Step: 3 Standard:

Comment:

./ Perfo"rmance Step: 4 Standard:

Simulator Operator:

Comment:

Performance Step: 5 Standard:

Comment:

./ - Denotes Critical Steps Page 5 of 17 PERFORMANCE INFORMATION Step 1 Form ES-C-1 Perform the following Steps on only one Accumulator at a time.

Reviews directions of step 1 and initials step 1 Step 2 Locally, unlock and open 1 SI-368, Hydro Test Pmp Disch to Accum Fill.

Directs local operator to unlock and open 1 SI-368, Hydro Test Pmp Disch to Accum Fill.

Acknowledge request and after -10 seconds - report that 1 SI-368 is unlocked and open (previously opened during initial setup)

Note prior to step 3 A portion of the line to the hydrotest pump and to the Accumulators is Non-Safety. Opening 1CT-22 will cause the RWST to be inoperable per Tech Spec 3.1.2.5, 3.1.2.6, and 3.5.4 (a one hour action statement in Modes 1 through 4).

Reviews and initials note prior to proceeding.

20098 NRC Exam JPM 8 Rev. Final Nov. 30,2009

Appendix C Performance Step: 6 Standard:

Evaluator Cue:

Comment:

./ Performance Step: 7 Standard:

Simulator Operator:

Comment:

./ - Denotes Critical Steps Page 6 of 17 PERFORMANCE INFORMATION Step 3 Declare the RWST inoperable.

Form ES-C-1 Reports to the CRS that the RWST is inoperable per TS 3.1.2.5, 3.1.2.6 and 3.5.4 with a 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months action CRS acknowledges the report.

Step 4 Locally, unlock and open 1CT-22, SIS Hydro Test Pump Suction from RWST.

Directs local operator to unlock and open 1CT-22 Acknowledge request and after -10 seconds - report that 1 CT-22 is unlocked and open (not modeled on Simulator) 2009B NRC Exam JPM B Rev. Final Nov. 30,2009 Appendix C Performance Step: 6 Standard:

Evaluator Cue:

Comment:

./ Performance Step: 7 Standard:

Simulator Operator:

Comment:

./ - Denotes Critical Steps Page 6 of 17 PERFORMANCE INFORMATION Step 3 Declare the RWST inoperable.

Form ES-C-1 Reports to the CRS that the RWST is inoperable per TS 3.1.2.5, 3.1.2.6 and 3.5.4 with a 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months action CRS acknowledges the report.

Step 4 Locally, unlock and open 1CT-22, SIS Hydro Test Pump Suction from RWST.

Directs local operator to unlock and open 1CT-22 Acknowledge request and after -10 seconds - report that 1 CT-22 is unlocked and open (not modeled on Simulator) 2009B NRC Exam JPM B Rev. Final Nov. 30,2009

Appendix C Performance Step: 8 Standard:

Comment:

./ Performance Step: 9 Standard:

Simulator Operator:

Comment:

./ - Denotes Critical Steps Page 7 of 17 PERFORMANCE INFORMATION StepS At the MCB perform the following:

Open 1SI-179, ACCUM FILL FROM RWST Form ES-C-1 Adjust HC-947 to 0% to fully open 1SI-369, HYDROTEST PUMP RECIRC Locates control switch for 1 SI-179 and takes it to OPEN Locates control switch for HC-947 and positions controller to 0%

Step 6 Locally at 216 RAB, place the Hydrotest Pump breaker 1 D22-1 E in ON.

Contacts AO at Hydrotest pump and directs AO to place the Hydrotest Pump breaker 1 D22-1 E in ON Acknowledge request and after -10 seconds - report that breaker 1022-1 E for the Hydrotest pump is ON (breaker is not modeled on Simulator) 2009B NRC Exam JPM B Rev. Final Nov. 30,2009 Appendix C Performance Step: 8 Standard:

Comment:

./ Performance Step: 9 Standard:

Simulator Operator:

Comment:

./ - Denotes Critical Steps Page 7 of 17 PERFORMANCE INFORMATION StepS At the MCB perform the following:

Open 1SI-179, ACCUM FILL FROM RWST Form ES-C-1 Adjust HC-947 to 0% to fully open 1SI-369, HYDROTEST PUMP RECIRC Locates control switch for 1 SI-179 and takes it to OPEN Locates control switch for HC-947 and positions controller to 0%

Step 6 Locally at 216 RAB, place the Hydrotest Pump breaker 1 D22-1 E in ON.

Contacts AO at Hydrotest pump and directs AO to place the Hydrotest Pump breaker 1 D22-1 E in ON Acknowledge request and after -10 seconds - report that breaker 1022-1 E for the Hydrotest pump is ON (breaker is not modeled on Simulator) 2009B NRC Exam JPM B Rev. Final Nov. 30,2009

Appendix C Page 8 of 17 PERFORMANCE INFORMATION Step 7 Form ES-C-1 Performance Step: 10 Establish communication between the Contra I Room and the operator at the Hydratest Pump Local Contral Panel Standard:

Verifies communications with AO at the Hydratest pump local contra I panel Simulator Operator:

IF contacted as the AO at the Hydrotest pump, verify communications are established.

Comment:

StepS

./ Performance Step: 11 At the Hydratest Pump Local Control Panel, place the contral switch HYDROTEST PUMP to START Standard:

Directs AO to place contral switch for Hydratest pump to start Simulator Operator:

Acknowledge communications and wait -5 seconds then report that the Hydrotest pump is ON.

Comment:

./ - Denotes Critical Steps (NOTE: The pump has been started in this saved IC there is no need to start or stop the pump for the JPM.)

2009B NRC Exam JPM B Rev. Final Nov. 30, 2009 Appendix C Page 8 of 17 PERFORMANCE INFORMATION Step 7 Form ES-C-1 Performance Step: 10 Establish communication between the Contra I Room and the operator at the Hydratest Pump Local Contral Panel Standard:

Verifies communications with AO at the Hydratest pump local contra I panel Simulator Operator:

IF contacted as the AO at the Hydrotest pump, verify communications are established.

Comment:

StepS

./ Performance Step: 11 At the Hydratest Pump Local Control Panel, place the contral switch HYDROTEST PUMP to START Standard:

Directs AO to place contral switch for Hydratest pump to start Simulator Operator:

Acknowledge communications and wait -5 seconds then report that the Hydrotest pump is ON.

Comment:

./ - Denotes Critical Steps (NOTE: The pump has been started in this saved IC there is no need to start or stop the pump for the JPM.)

2009B NRC Exam JPM B Rev. Final Nov. 30, 2009

Appendix C Page 9 of 17 PERFORMANCE INFORMATION Step 9 Form ES-C-1 Performance Step: 12 Declare the associated Accumulator inoperable per Tech Spec 3.5.1, due to being connected to Non-Safety piping (a one hour action statement in Modes 1 through 3 above 1000 psig).

Standard:

Report to CRS that 'A' Accumulator is inoperable per Tech Spec 3.5.1 (one hour action statement)

Evaluator Cue:

CRS acknowledges the report.

Comment:

Step 10

.y Performance Step: 13 At the MCB, open the fill valve for the Accumulator to be filled:

1SI-186, ACCUMULATOR A FILL Standard:

Locates control switch for 1SI-186 and takes switch to OPEN Comment:

./ - Denotes Critical Steps 2009B NRC Exam JPM B Rev. Final Nov. 30,2009 Appendix C Page 9 of 17 PERFORMANCE INFORMATION Step 9 Form ES-C-1 Performance Step: 12 Declare the associated Accumulator inoperable per Tech Spec 3.5.1, due to being connected to Non-Safety piping (a one hour action statement in Modes 1 through 3 above 1000 psig).

Standard:

Report to CRS that 'A' Accumulator is inoperable per Tech Spec 3.5.1 (one hour action statement)

Evaluator Cue:

CRS acknowledges the report.

Comment:

Step 10

.y Performance Step: 13 At the MCB, open the fill valve for the Accumulator to be filled:

1SI-186, ACCUMULATOR A FILL Standard:

Locates control switch for 1SI-186 and takes switch to OPEN Comment:

./ - Denotes Critical Steps 2009B NRC Exam JPM B Rev. Final Nov. 30,2009

Appendix C Page 10 of 17 PERFORMANCE INFORMATION Note and Caution prior to step 11 Form ES-C-1 Performance Step: 14 NOTE: 1SI-369, HYDROTEST PUMP RECIRC, is fully open when HC-947 is adjusted to 0% and fully shut when HC-947 is adjusted to 100%.

Standard:

Comment:

./ - Denotes Critical Steps CAUTION: Do not exceed 660 psig Accumulator pressure (MCB) or 700 psig Hydrotest Pump discharge pressure (PI-947).

Reviews and initials note and caution prior to proceeding 2009B NRC Exam JPM B Rev. Final Nov. 30,2009 Appendix C Page 10 of 17 PERFORMANCE INFORMATION Note and Caution prior to step 11 Form ES-C-1 Performance Step: 14 NOTE: 1SI-369, HYDROTEST PUMP RECIRC, is fully open when HC-947 is adjusted to 0% and fully shut when HC-947 is adjusted to 100%.

Standard:

Comment:

./ - Denotes Critical Steps CAUTION: Do not exceed 660 psig Accumulator pressure (MCB) or 700 psig Hydrotest Pump discharge pressure (PI-947).

Reviews and initials note and caution prior to proceeding 2009B NRC Exam JPM B Rev. Final Nov. 30,2009

Appendix C Page 11 of 17 PERFORMANCE INFORMATION Step 11 Form ES-C-1

./ Performance Step: 15 Coordinate with the operator at the Hydrotest Pump to start filling the selected Accumulator by adjusting HC-947 (1 SI-369) in the closed direction until the Hydrotest Pump discharge pressure (PI-947) is greater than the Accumulator pressure.

Standard:

Contacts AO at Hydrotest pump and coordinates with this operator a method of how to report pressure increase until the Hydrotest pump discharge pressure is > the 'A' Accumulator pressure while maintaining pressure < 660 # per caution.

Simulator Operator:

When contacted to report pressure increase; acknowledge the method you are directed to use.

Comment:

./ - Denotes Critical Steps (This idea is cumbersome when using the radio but it works.)

Suggest is that you will report pressure increasing in 100#

increments until 600# then you will report 10# increments but will not exceed 660#.

Using the Monitor Parameter for "Plant Status Monitor Tank" watch the percent open on HC*947 as the operator opens the valve. There is a direct correlation between pressure and % valve open. Pressure is 10 times the

% open.

Report 100# increments for every 10% the valve is open and after 60% is reached report in 10# increments until directed to stop.

NOTE: you should see level increase in 'A' Accumulator when the valve is -55% open.

2009B NRC Exam JPM B Rev. Final Nov. 30,2009 Appendix C Page 11 of 17 PERFORMANCE INFORMATION Step 11 Form ES-C-1

./ Performance Step: 15 Coordinate with the operator at the Hydrotest Pump to start filling the selected Accumulator by adjusting HC-947 (1 SI-369) in the closed direction until the Hydrotest Pump discharge pressure (PI-947) is greater than the Accumulator pressure.

Standard:

Contacts AO at Hydrotest pump and coordinates with this operator a method of how to report pressure increase until the Hydrotest pump discharge pressure is > the 'A' Accumulator pressure while maintaining pressure < 660 # per caution.

Simulator Operator:

When contacted to report pressure increase; acknowledge the method you are directed to use.

Comment:

./ - Denotes Critical Steps (This idea is cumbersome when using the radio but it works.)

Suggest is that you will report pressure increasing in 100#

increments until 600# then you will report 10# increments but will not exceed 660#.

Using the Monitor Parameter for "Plant Status Monitor Tank" watch the percent open on HC*947 as the operator opens the valve. There is a direct correlation between pressure and % valve open. Pressure is 10 times the

% open.

Report 100# increments for every 10% the valve is open and after 60% is reached report in 10# increments until directed to stop.

NOTE: you should see level increase in 'A' Accumulator when the valve is -55% open.

2009B NRC Exam JPM B Rev. Final Nov. 30,2009

Appendix C Page 12 of 17 PERFORMANCE INFORMATION Step 12 Form ES-C-1 Performance Step: 16 If Accumulator pressure reaches 660 psig, perform the following:

Standard:

Comment:

Adjust HC-947 to 0% to fully open 1 SI-369, HYDROTEST PUMP RECIRC.

Shut 1SI-179 Vent the Accumulator per Section 8.3 Open 1SI-179 Adjust HC-947, 1SI-369 HYDROTEST PUMP RECIRC in the closed direction until the Hydratest Pump discharge pressure, (PI-947) is greater than the Accumulator pressure.

Reads step 12 and watches pressure rise during fill operation.

(Pressure should not get above 660 psig if the operation is performed correctly.)

Step 13 Performance Step: 17 Fill the Accumulator to the desired level as indicated by the associated instruments:

Standard:

Comment:

./ - Denotes Critical Steps U-920, 922, ACCUMULATOR A LEVEL Watches level rise in 'A' Accumulator and when LI-920, 922 reach 72% secures filling the accumulator (may also be using ERFIS "QP CLA L VL" with an individual plot of level) 2009B NRC Exam JPM B Rev. Final Nov. 30,2009 Appendix C Page 12 of 17 PERFORMANCE INFORMATION Step 12 Form ES-C-1 Performance Step: 16 If Accumulator pressure reaches 660 psig, perform the following:

Standard:

Comment:

Adjust HC-947 to 0% to fully open 1 SI-369, HYDROTEST PUMP RECIRC.

Shut 1SI-179 Vent the Accumulator per Section 8.3 Open 1SI-179 Adjust HC-947, 1SI-369 HYDROTEST PUMP RECIRC in the closed direction until the Hydratest Pump discharge pressure, (PI-947) is greater than the Accumulator pressure.

Reads step 12 and watches pressure rise during fill operation.

(Pressure should not get above 660 psig if the operation is performed correctly.)

Step 13 Performance Step: 17 Fill the Accumulator to the desired level as indicated by the associated instruments:

Standard:

Comment:

./ - Denotes Critical Steps U-920, 922, ACCUMULATOR A LEVEL Watches level rise in 'A' Accumulator and when LI-920, 922 reach 72% secures filling the accumulator (may also be using ERFIS "QP CLA L VL" with an individual plot of level) 2009B NRC Exam JPM B Rev. Final Nov. 30,2009

Appendix C Page 13 of 17 PERFORMANCE INFORMATION Step 14 Form ES-C-1

./ Performance Step: 18 At the MCB perform the following:

Standard:

Simulator Operator:

Comment:

./ - Denotes Critical Steps Adjust HC-947 to 0% to fully open 1 SI-369, HYDROTEST PUMP RECIRC.

Shut the fill valve for the Accumulator that was filled:

1SI-186, ACCUMULATOR A FILL.

If desired, direct Chemistry to sample the affected Accumulator.

Shut 1SI-179, Accumulator Fill From RWST.

When 72% (+/- 2%) level is reached:

Adjusts HC-947 to 0% to fully open 1 SI-369, HYDROTEST PUMP RECIRC Shuts 1SI-186, ACCUMULATOR A FILL Contacts Chemistry to sample the affected Accumulator Shuts 1SI-179, Accumulator Fill From RWST.

Acknowledge request for sample 2009B NRC Exam JPM B Rev. Final Nov. 30,2009 Appendix C Page 13 of 17 PERFORMANCE INFORMATION Step 14 Form ES-C-1

./ Performance Step: 18 At the MCB perform the following:

Standard:

Simulator Operator:

Comment:

./ - Denotes Critical Steps Adjust HC-947 to 0% to fully open 1 SI-369, HYDROTEST PUMP RECIRC.

Shut the fill valve for the Accumulator that was filled:

1SI-186, ACCUMULATOR A FILL.

If desired, direct Chemistry to sample the affected Accumulator.

Shut 1SI-179, Accumulator Fill From RWST.

When 72% (+/- 2%) level is reached:

Adjusts HC-947 to 0% to fully open 1 SI-369, HYDROTEST PUMP RECIRC Shuts 1SI-186, ACCUMULATOR A FILL Contacts Chemistry to sample the affected Accumulator Shuts 1SI-179, Accumulator Fill From RWST.

Acknowledge request for sample 2009B NRC Exam JPM B Rev. Final Nov. 30,2009

Appendix C Page 14 of 17 PERFORMANCE INFORMATION Steps 15 Form ES-C-1

./ Performance Step: 19 At the Hydrotest Pump local control panel, place the control switch HYDROTEST PUMP to STOP Standard:

Directs operator to stop the Hydrotest pump Simulator Operator:

Acknowledge request - wait.... 10 seconds and report pump is in stop Comment:

Steps 16 Performance Step: 20 Place 1 D22-1 E, CVCS HYDROSTATIC TEST PUMP 1 X-NNS, in OFF.

Standard:

Directs operator to place breaker 1 D22-1 E, CVCS HYDROSTATIC TEST PUMP 1X-NNS to OFF Simulator Operator:

Acknowledge request - wait -10 seconds and report breaker 1D22-1E, CVCS HYDROSTATIC TEST PUMP 1X-NNS is OFF Comment:

./ - Denotes Critical Steps 2009B NRC Exam JPM B Rev. Final Nov. 30,2009 Appendix C Page 14 of 17 PERFORMANCE INFORMATION Steps 15 Form ES-C-1

./ Performance Step: 19 At the Hydrotest Pump local control panel, place the control switch HYDROTEST PUMP to STOP Standard:

Directs operator to stop the Hydrotest pump Simulator Operator:

Acknowledge request - wait.... 10 seconds and report pump is in stop Comment:

Steps 16 Performance Step: 20 Place 1 D22-1 E, CVCS HYDROSTATIC TEST PUMP 1 X-NNS, in OFF.

Standard:

Directs operator to place breaker 1 D22-1 E, CVCS HYDROSTATIC TEST PUMP 1X-NNS to OFF Simulator Operator:

Acknowledge request - wait -10 seconds and report breaker 1D22-1E, CVCS HYDROSTATIC TEST PUMP 1X-NNS is OFF Comment:

./ - Denotes Critical Steps 2009B NRC Exam JPM B Rev. Final Nov. 30,2009

Appendix C Page 15 of 17 PERFORMANCE INFORMATION Steps 17 Form ES-C-1

./ Performance Step: 21 Locally, shut and lock the following valves:

Standard:

Simulator Operator:

Comment:

1SI-368, Hydro Test Pmp Disch to Accum Fill 1CT-22, SIS Hydro Test Pump Suction from RWST Directs operators to locally, shut and lock 1 SI-368, Hydro Test Pmp Disch to Accum Fill 1CT-22, SIS Hydro Test Pump Suction from RWST Acknowledge request and after - 10 seconds report that both valves are shut and locked.

Steps 18 Performance Step: 21 Complete Attachment 5 Standard:

Turns to Attachment 5 and completes attachment Comment:

Evaluator Cue:

Terminating Cue:

STOP TIME:

./ - Denotes Critical Steps Another Operator will complete Att. 5 After completing' A' Accumulator fill to 72% and completing all steps up through step 17 (starting Attachment 5 on step

18) this JPM is complete.

ENDOFJPM 2009B NRC Exam JPM B Rev. Final Nov. 30,2009 Appendix C Page 15 of 17 PERFORMANCE INFORMATION Steps 17 Form ES-C-1

./ Performance Step: 21 Locally, shut and lock the following valves:

Standard:

Simulator Operator:

Comment:

1SI-368, Hydro Test Pmp Disch to Accum Fill 1CT-22, SIS Hydro Test Pump Suction from RWST Directs operators to locally, shut and lock 1 SI-368, Hydro Test Pmp Disch to Accum Fill 1CT-22, SIS Hydro Test Pump Suction from RWST Acknowledge request and after - 10 seconds report that both valves are shut and locked.

Steps 18 Performance Step: 21 Complete Attachment 5 Standard:

Turns to Attachment 5 and completes attachment Comment:

Evaluator Cue:

Terminating Cue:

STOP TIME:

./ - Denotes Critical Steps Another Operator will complete Att. 5 After completing' A' Accumulator fill to 72% and completing all steps up through step 17 (starting Attachment 5 on step

18) this JPM is complete.

ENDOFJPM 2009B NRC Exam JPM B Rev. Final Nov. 30,2009

Appendix C Page 16 of 17 VERIFICATION OF COMPLETION Form ES-C-1 Job Performance Measure No.:

2009B NRC Exam JPM b - Fill A Cold Leg Accumulator (OP-110 Section 8.1)

Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

Examiner's Signature:

SAT UNSAT Date:

2009B NRC Exam JPM B Rev. Final Nov. 30,2009 Appendix C Page 16 of 17 VERIFICATION OF COMPLETION Form ES-C-1 Job Performance Measure No.:

2009B NRC Exam JPM b - Fill A Cold Leg Accumulator (OP-110 Section 8.1)

Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

Examiner's Signature:

SAT UNSAT Date:

2009B NRC Exam JPM B Rev. Final Nov. 30,2009

Appendix C Initial Conditions:

INITIATING CUE:

Form ES-C-1 JPM CUE SHEET The plant is at 100 percent power. All parameters are normal.

The "A" Cold Leg Accumulator level has decreased to 68 percent.

The CRS has directed you to increase the level in the 'A' Cold Leg Accumulator to 72 percent lAW OP-11 0 Section 8.1.

2009B NRC Exam JPM B Rev. Final Nov. 30,2009 Appendix C Initial Conditions:

INITIATING CUE:

Form ES-C-1 JPM CUE SHEET The plant is at 100 percent power. All parameters are normal.

The "A" Cold Leg Accumulator level has decreased to 68 percent.

The CRS has directed you to increase the level in the 'A' Cold Leg Accumulator to 72 percent lAW OP-11 0 Section 8.1.

2009B NRC Exam JPM B Rev. Final Nov. 30,2009

Appendix C Facility:

Task

Title:

KIA

Reference:

Examinee:

Facility Evaluator:

Method of testing:

Page 1 of 16 Worksheet Form ES-C-1 Shearon Harris Task No.:

301083H401 Loss of Service Water (Line Break)

JPM No.:

2009B NRC Exam JPMC APE 062 AK 3.03 RO 4.0 SRO 4.2 ALTERNATE PATH: No NRC Examiner:

Date: __

Simulated Performance:

Actual Performance:

X Classroom Simulator X

Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Initial Conditions:

Initiating Cue:

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

The CRS instructs you to respond to plant conditions.

2009B NRC Exam JPM C Rev. Final Nov. 30,2009 Appendix C Facility:

Task

Title:

KIA

Reference:

Examinee:

Facility Evaluator:

Method of testing:

Page 1 of 16 Worksheet Form ES-C-1 Shearon Harris Task No.:

301083H401 Loss of Service Water (Line Break)

JPM No.:

2009B NRC Exam JPMC APE 062 AK 3.03 RO 4.0 SRO 4.2 ALTERNATE PATH: No NRC Examiner:

Date: __

Simulated Performance:

Actual Performance:

X Classroom Simulator X

Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Initial Conditions:

Initiating Cue:

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

The CRS instructs you to respond to plant conditions.

2009B NRC Exam JPM C Rev. Final Nov. 30,2009

Appendix C Page 2 of 16 Worksheet Form ES-C-1 Task Standard:

Service Water leak isolated lAW AOP-022 Required Materials:

None General

References:

AOP-022 (Rev. 29)

Time Critical Task:

No Validation Time:

20 minutes Step 2 Step 9 Step 11 Step 17 Step 19 Critical Step Justification Need to identify appropriate procedure to mitigate plant conditions.

Critical in order to establish pump operation to supply ESW and NSW headers.

Splits service water headers to allow for determination of leak location.

Prevents damage to pump and allows for leak isolation.

20098 NRC Exam JPM C Rev. Final Nov. 30,2009 Appendix C Page 2 of 16 Worksheet Form ES-C-1 Task Standard:

Service Water leak isolated lAW AOP-022 Required Materials:

None General

References:

AOP-022 (Rev. 29)

Time Critical Task:

No Validation Time:

20 minutes Step 2 Step 9 Step 11 Step 17 Step 19 Critical Step Justification Need to identify appropriate procedure to mitigate plant conditions.

Critical in order to establish pump operation to supply ESW and NSW headers.

Splits service water headers to allow for determination of leak location.

Prevents damage to pump and allows for leak isolation.

20098 NRC Exam JPM C Rev. Final Nov. 30,2009

Appendix C Page 3 of 16 Worksheet 20098 NRC Exam - SIMULATOR SETUP Simulator Operator Resetta IC-163 (saved exam IC PW 9newguys)

Form ES-C-1 Go to RUN, wait - 10 seconds then silence and acknowledge alarms.

GO TO FREEZE and inform the lead examiner the Simulator is ready. DO NOT GO TO RUN until directed by the lead examiner. (The examiner has provided to the candidate with initial conditions and the initiating cues prior to placing the simulator in RUN.)

To recreate the IC setup for this JPM:

Initial Simulator IC was IC-19 Create Trigger 1 o

Service water line break Silence Acknowledge and Reset Annunciators Freeze and Snap these conditions to your exam IC 2009B NRC Exam JPM C Rev. Final Nov. 30,2009 Appendix C Page 3 of 16 Worksheet 20098 NRC Exam - SIMULATOR SETUP Simulator Operator Resetta IC-163 (saved exam IC PW 9newguys)

Form ES-C-1 Go to RUN, wait - 10 seconds then silence and acknowledge alarms.

GO TO FREEZE and inform the lead examiner the Simulator is ready. DO NOT GO TO RUN until directed by the lead examiner. (The examiner has provided to the candidate with initial conditions and the initiating cues prior to placing the simulator in RUN.)

To recreate the IC setup for this JPM:

Initial Simulator IC was IC-19 Create Trigger 1 o

Service water line break Silence Acknowledge and Reset Annunciators Freeze and Snap these conditions to your exam IC 2009B NRC Exam JPM C Rev. Final Nov. 30,2009

Appendix C START TIME:

Page 4 of 16 PERFORMANCE INFORMATION Form ES-C-1 Evaluator:

After applicant takes shift wait -15 seconds then have Simulator Operator run Trigger 1 Indications Available:

ALB 02-4-5 alarms (SW leakage annunciator)

Performance Step: 1 Standard:

Simulator Operator:

Comment:

./ Performance Step: 2 Standard:

Comment:

./ - Denotes Critical Steps Service water flow CCW Heat Exchanger BLow status panel light comes on Responds to changing plant conditions Announces and acknowledges alarm, pulls APP and dispatches operator to investigate cause Acknowledge request to investigate Report back - 20 seconds later that there is a large Service Water leak on the south end of 236' RAB. Leakage is too large to get close to see where it's coming from.

Entry conditions for AOP-022 Identifies that with report of leak and control board indications that AOP-022 entry conditions are met 2009B NRC Exam JPM C Rev. Final Nov. 30, 2009 Appendix C START TIME:

Page 4 of 16 PERFORMANCE INFORMATION Form ES-C-1 Evaluator:

After applicant takes shift wait -15 seconds then have Simulator Operator run Trigger 1 Indications Available:

ALB 02-4-5 alarms (SW leakage annunciator)

Performance Step: 1 Standard:

Simulator Operator:

Comment:

./ Performance Step: 2 Standard:

Comment:

./ - Denotes Critical Steps Service water flow CCW Heat Exchanger BLow status panel light comes on Responds to changing plant conditions Announces and acknowledges alarm, pulls APP and dispatches operator to investigate cause Acknowledge request to investigate Report back - 20 seconds later that there is a large Service Water leak on the south end of 236' RAB. Leakage is too large to get close to see where it's coming from.

Entry conditions for AOP-022 Identifies that with report of leak and control board indications that AOP-022 entry conditions are met 2009B NRC Exam JPM C Rev. Final Nov. 30, 2009

Appendix C Performance Step: 3 Standard:

Comment:

Performance Step: 4 Standard:

Comment:

Evaluator Cue Performance Step: 5 Standard:

Comment:

./ - Denotes Critical Steps Page 5 of 16 PERFORMANCE INFORMATION AOP-022 Note prior to Step 1 NOTE Steps 1 and 2 are immediate actions.

Form ES-C-1 (Continuous Action) CHECK ESW flow lost to ANY RUNNING CSIP - MORE THAN 1-minute:

Identifies that ESW flow has not been lost GO TO Step 2 AOP-022 Step 2 (Continuous Action) CHECK ESW flow lost to ANY RUNNING EDG - MORE THAN 1-minute:

Identifies that no EDG's are running GO TO Step 3 If the applicant needs directions, "The CRS directs you to continue with AOP-022."

OBTAINS PROCEDURE AOP-022, Loss Of Service Water Obtains copy of AOP-022 and reviews immediate action steps 1 and 2.

20098 NRC Exam JPM C Rev. Final Nov. 30, 2009 Appendix C Performance Step: 3 Standard:

Comment:

Performance Step: 4 Standard:

Comment:

Evaluator Cue Performance Step: 5 Standard:

Comment:

./ - Denotes Critical Steps Page 5 of 16 PERFORMANCE INFORMATION AOP-022 Note prior to Step 1 NOTE Steps 1 and 2 are immediate actions.

Form ES-C-1 (Continuous Action) CHECK ESW flow lost to ANY RUNNING CSIP - MORE THAN 1-minute:

Identifies that ESW flow has not been lost GO TO Step 2 AOP-022 Step 2 (Continuous Action) CHECK ESW flow lost to ANY RUNNING EDG - MORE THAN 1-minute:

Identifies that no EDG's are running GO TO Step 3 If the applicant needs directions, "The CRS directs you to continue with AOP-022."

OBTAINS PROCEDURE AOP-022, Loss Of Service Water Obtains copy of AOP-022 and reviews immediate action steps 1 and 2.

20098 NRC Exam JPM C Rev. Final Nov. 30, 2009

Appendix C Performance Step: 6 Standard:

Comment:

Performance Step: 7 Standard:

Comment:

./ - Denotes Critical Steps Page 6 of 16 PERFORMANCE INFORMATION AOP-022, Step 3 Form ES-C-1 GO TO the appropriate step as indicated by the parameter LOST: ESW or NSW Header Any ESW or NSW Header Rupture GO TO Section 3.0 Step 7 (page 7)

Reads step 3 and transitions to Section 3.0 Step 7 for a SW header rupture AOP-022, CAUTION prior to Step 7 CAUTION: Severe damage may occur to multiple safety-related plant components if Service Water flooding is not promptly terminated. A preliminary attempt is made to diagnose the break location, but the overriding priority is to terminate flooding before extensive damage to equipment occurs.

Reads and initials Caution 2009B NRC Exam JPM C Rev. Final Nov. 30,2009 Appendix C Performance Step: 6 Standard:

Comment:

Performance Step: 7 Standard:

Comment:

./ - Denotes Critical Steps Page 6 of 16 PERFORMANCE INFORMATION AOP-022, Step 3 Form ES-C-1 GO TO the appropriate step as indicated by the parameter LOST: ESW or NSW Header Any ESW or NSW Header Rupture GO TO Section 3.0 Step 7 (page 7)

Reads step 3 and transitions to Section 3.0 Step 7 for a SW header rupture AOP-022, CAUTION prior to Step 7 CAUTION: Severe damage may occur to multiple safety-related plant components if Service Water flooding is not promptly terminated. A preliminary attempt is made to diagnose the break location, but the overriding priority is to terminate flooding before extensive damage to equipment occurs.

Reads and initials Caution 2009B NRC Exam JPM C Rev. Final Nov. 30,2009

Appendix C Performance Step: 8 Standard:

Comment:

./ Performance Step: 9 Standard:

Evaluator NOTE:

Comment:

./ - Denotes Critical Steps Page 7 of 16 PERFORMANCE INFORMATION AOP-022, NOTE prior to Step 7 NOTE:

Form ES-C-1 Starting both ESW Pumps should isolate NSW flow to the ESW Headers, supply ESW Pump flow to the respective ESW Header at a much lower flow rate than with the NSW Pump, and aid in determination of the break location.

Starting with this step, the remaining steps in this section address Service Water System ruptures.

, Service Water System Drawing, is an information use only drawing available to help in determining the leak location.

Reads and initials Note AOP-022, Step 7.a ISOLATE ESW and NSW Headers, as follows:

START BOTH ESW Pumps.

STARTS BOTH ESW Pumps After starting the ESW pumps the ESW valves automatically align. During this time:

ALB 02-6-5 will alarm and window 4-5 will clear.

SW Low Flow light CCW Ht Ex B will go OFF.

ALB 02-7-1 and ALB 23-1-16 may alarm then both clear after the SW valves complete positioning 2009B NRC Exam JPM C Rev. Final Nov.30,2009 Appendix C Performance Step: 8 Standard:

Comment:

./ Performance Step: 9 Standard:

Evaluator NOTE:

Comment:

./ - Denotes Critical Steps Page 7 of 16 PERFORMANCE INFORMATION AOP-022, NOTE prior to Step 7 NOTE:

Form ES-C-1 Starting both ESW Pumps should isolate NSW flow to the ESW Headers, supply ESW Pump flow to the respective ESW Header at a much lower flow rate than with the NSW Pump, and aid in determination of the break location.

Starting with this step, the remaining steps in this section address Service Water System ruptures.

, Service Water System Drawing, is an information use only drawing available to help in determining the leak location.

Reads and initials Note AOP-022, Step 7.a ISOLATE ESW and NSW Headers, as follows:

START BOTH ESW Pumps.

STARTS BOTH ESW Pumps After starting the ESW pumps the ESW valves automatically align. During this time:

ALB 02-6-5 will alarm and window 4-5 will clear.

SW Low Flow light CCW Ht Ex B will go OFF.

ALB 02-7-1 and ALB 23-1-16 may alarm then both clear after the SW valves complete positioning 2009B NRC Exam JPM C Rev. Final Nov.30,2009

Appendix C Page 8 of 16 PERFORMANCE INFORMATION AOP-022, Step 7.b Form ES-C-1 Performance Step: 10 VERIFY proper ESW valve alignment:

Standard:

Comment:

1 SW-270, A Header to Auxiliary Reservoir OPEN 1 SW-271, 8 Header to Auxiliary Reservoir OPEN 1 SW-39, NSW Supply to Header A SHUT 1 SW-40, NSW Supply to Header 8 SHUT

.* 1 SW-275, Hdr A Return to Normal Hdr SHUT 1 SW-274, Hdr 8 Return to Normal Hdr SHUT Verifies ESW valve alignment:

1 SW-270, A Header to Auxiliary Reservoir OPEN (YES) 1 SW-271, 8 Header to Auxiliary Reservoir OPEN (YES) 1 SW-39, NSW Supply to Header A SHUT (YES) 1 SW-40, NSW Supply to Header 8 SHUT (YES) 1SW-275, Hdr A Return to Normal Hdr SHUT (YES) 1SW-274, Hdr 8 Return to Normal Hdr SHUT (YES)

AOP-022, Step 7.c

./ Performance Step: 11 SHUT 1SW-276, Hdrs A&8 Return to NSW Hdr.

Standard:

Locates 1 SW-276 MC8 switch and takes it to SHUT Comment:

./ - Denotes Critical Steps 20098 NRC Exam JPM C Rev. Final Nov. 30,2009 Appendix C Page 8 of 16 PERFORMANCE INFORMATION AOP-022, Step 7.b Form ES-C-1 Performance Step: 10 VERIFY proper ESW valve alignment:

Standard:

Comment:

1 SW-270, A Header to Auxiliary Reservoir OPEN 1 SW-271, 8 Header to Auxiliary Reservoir OPEN 1 SW-39, NSW Supply to Header A SHUT 1 SW-40, NSW Supply to Header 8 SHUT

.* 1 SW-275, Hdr A Return to Normal Hdr SHUT 1 SW-274, Hdr 8 Return to Normal Hdr SHUT Verifies ESW valve alignment:

1 SW-270, A Header to Auxiliary Reservoir OPEN (YES) 1 SW-271, 8 Header to Auxiliary Reservoir OPEN (YES) 1 SW-39, NSW Supply to Header A SHUT (YES) 1 SW-40, NSW Supply to Header 8 SHUT (YES) 1SW-275, Hdr A Return to Normal Hdr SHUT (YES) 1SW-274, Hdr 8 Return to Normal Hdr SHUT (YES)

AOP-022, Step 7.c

./ Performance Step: 11 SHUT 1SW-276, Hdrs A&8 Return to NSW Hdr.

Standard:

Locates 1 SW-276 MC8 switch and takes it to SHUT Comment:

./ - Denotes Critical Steps 20098 NRC Exam JPM C Rev. Final Nov. 30,2009

Appendix C Page 9 of 16 PERFORMANCE INFORMATION AOP-022, Note Prior to Step 8 Form ES-C-1 Performance Step: 12 NOTE: A ruptured ESW or NSW Header is typically indicated by lower pressure and higher flow in the same header than those existing prior to the breach. Trends rather than specific values should be used. Magnitude will vary depending on location and severity of the breach.

Standard:

Reads and initials Note Comment:

./ - Denotes Critical Steps 2009B NRC Exam JPM C Rev. Final Nov. 30,2009 Appendix C Page 9 of 16 PERFORMANCE INFORMATION AOP-022, Note Prior to Step 8 Form ES-C-1 Performance Step: 12 NOTE: A ruptured ESW or NSW Header is typically indicated by lower pressure and higher flow in the same header than those existing prior to the breach. Trends rather than specific values should be used. Magnitude will vary depending on location and severity of the breach.

Standard:

Reads and initials Note Comment:

./ - Denotes Critical Steps 2009B NRC Exam JPM C Rev. Final Nov. 30,2009

Appendix C Page 10 of 16 PERFORMANCE INFORMATION AOP-022, Step 8 Form ES-C-1 Performance Step: 13 DETERMINE the ruptured header using the following as a guide:

Standard:

Comment:

./ - Denotes Critical Steps A ESW Header PI-9101A1 SA, A Disch Press, LESS THAN EXPECTED (Normal: 60 to 105 psig)

ALB-002l6-1, SERV WTR SUPPLY HDR A LOW PRESS

- ALARMED FI-9101A1 SA, A Hdr Flow, GREATER THAN EXPECTED (Normal: 8200 to 22,000 gpm)

ALB-002lS-S, SERV WTR HEADER A HIGH-LOW FLOW

- ALARMED B ESW Header PI-91 01 B1 SB, B Disch Press, LESS THAN EXPECTED (Normal: 60 to 105 psig)

ALB-002l7-1, SERVWTR SUPPLY HDR B LOW PRESS

- ALARMED FI-9101B1 SB, B Hdr Flow, GREATER THAN EXPECTED (Normal: 8200 to 22,000 gpm)

ALB-002l6-S, SERV WTR HEADER B HIGH-LOW FLOW

- ALARMED Inspects MCB indications for ESW header rupture:

A ESW Header:

PI-9101A1 SA, A Disch Press (95 psig)

ALB-002/6-1 (clear)

FI-9101A1 SA (16,500 gpm)

ALB-002/5-5 (clear)

B ESW Header:

PI-9101 B1 SB (LOW S3 psig)

ALB-002/7-1 (clear)

FI-9101B1 SB (HIGH 22,SOO gpm)

ALB-002/6-5 (clear)

Determines ruptured header is 'B' ESW Header 2009B NRC Exam JPM C Rev. Final Nov. 30,2009 Appendix C Page 10 of 16 PERFORMANCE INFORMATION AOP-022, Step 8 Form ES-C-1 Performance Step: 13 DETERMINE the ruptured header using the following as a guide:

Standard:

Comment:

./ - Denotes Critical Steps A ESW Header PI-9101A1 SA, A Disch Press, LESS THAN EXPECTED (Normal: 60 to 105 psig)

ALB-002l6-1, SERV WTR SUPPLY HDR A LOW PRESS

- ALARMED FI-9101A1 SA, A Hdr Flow, GREATER THAN EXPECTED (Normal: 8200 to 22,000 gpm)

ALB-002lS-S, SERV WTR HEADER A HIGH-LOW FLOW

- ALARMED B ESW Header PI-91 01 B1 SB, B Disch Press, LESS THAN EXPECTED (Normal: 60 to 105 psig)

ALB-002l7-1, SERVWTR SUPPLY HDR B LOW PRESS

- ALARMED FI-9101B1 SB, B Hdr Flow, GREATER THAN EXPECTED (Normal: 8200 to 22,000 gpm)

ALB-002l6-S, SERV WTR HEADER B HIGH-LOW FLOW

- ALARMED Inspects MCB indications for ESW header rupture:

A ESW Header:

PI-9101A1 SA, A Disch Press (95 psig)

ALB-002/6-1 (clear)

FI-9101A1 SA (16,500 gpm)

ALB-002/5-5 (clear)

B ESW Header:

PI-9101 B1 SB (LOW S3 psig)

ALB-002/7-1 (clear)

FI-9101B1 SB (HIGH 22,SOO gpm)

ALB-002/6-5 (clear)

Determines ruptured header is 'B' ESW Header 2009B NRC Exam JPM C Rev. Final Nov. 30,2009

Appendix C Page 11 of 16 PERFORMANCE INFORMATION AOP-022, Step 8 NOTE Form ES-C-1 Performance Step: 14 NOTE: CNMT Fan Coil Units flow indication (FI-9276) is located downstream of return side isolation valve 1 SW-242 and will indicate low flow for a breach in the coils.

Standard:

Reads and initials Note Comment:

AOP-022, Step 8 continued Performance Step: 15 (Determine rupture header continued)

NSW Header Standard:

Comment:

./ - Denotes Critical Steps PI-9302.1, Disch Hdr Press, LESS THAN EXPECTED (Normal: 45 to 105 psig)

ALB-002l7-2, SERV WTR PUMPS DISCHARGE LOW PRESS - ALARMED FI-9301.1, Turbine Bldg Flow, HIGH FLOW FI-9304, WPB SW Flow, HIGH FLOW FI-9276, Containment Coil Units SW Return, LOW FLOW (Normal: 1700 to 2400 gpm)

Inspects MCB indications for NSW rupture:

PI-9302.1 ( MORE than expected 113 psig)

ALB-002l7-2 (clear)

FI-9301.1 (not high flow started at 7,000 now 7,400 gpm)

FI-9304 (not high flow started at 10,000 now 12,600 gpm)

FI-9276 ( not low flow - high flow started at 1800 now ~ 3000 gpm) 2009B NRC Exam JPM C Rev. Final Nov. 30,2009 Appendix C Page 11 of 16 PERFORMANCE INFORMATION AOP-022, Step 8 NOTE Form ES-C-1 Performance Step: 14 NOTE: CNMT Fan Coil Units flow indication (FI-9276) is located downstream of return side isolation valve 1 SW-242 and will indicate low flow for a breach in the coils.

Standard:

Reads and initials Note Comment:

AOP-022, Step 8 continued Performance Step: 15 (Determine rupture header continued)

NSW Header Standard:

Comment:

./ - Denotes Critical Steps PI-9302.1, Disch Hdr Press, LESS THAN EXPECTED (Normal: 45 to 105 psig)

ALB-002l7-2, SERV WTR PUMPS DISCHARGE LOW PRESS - ALARMED FI-9301.1, Turbine Bldg Flow, HIGH FLOW FI-9304, WPB SW Flow, HIGH FLOW FI-9276, Containment Coil Units SW Return, LOW FLOW (Normal: 1700 to 2400 gpm)

Inspects MCB indications for NSW rupture:

PI-9302.1 ( MORE than expected 113 psig)

ALB-002l7-2 (clear)

FI-9301.1 (not high flow started at 7,000 now 7,400 gpm)

FI-9304 (not high flow started at 10,000 now 12,600 gpm)

FI-9276 ( not low flow - high flow started at 1800 now ~ 3000 gpm) 2009B NRC Exam JPM C Rev. Final Nov. 30,2009

Appendix C Page 12 of 16 PERFORMANCE INFORMATION AOP-022, Step 9 Form ES-C-1 Performance Step: 16 GO TO the appropriate step as indicated by the parameter LOST:

Standard:

Comment:

NOTE-A rupture affecting NSW and ESW Header(s) could be caused by an NSW/ESW boundary rupture, or a rupture in any header with failure of ESW Headers to isolate.

IF... LOST (ESW Header) DUE TO ANY (ESW Header Rupture Only) GO TO (Section 3.0 Step 10 page 9)

Reads step and initials Note goes to Section 3.0 step 10, page 9 AOP-022, Step 10.a

./ Performance Step: 17 ISOLATE the ruptured ESW Header, as follows:

PLACE AND HOLD the ruptured header ESW Pump control switch to STOP.

Standard:

Locates MCB switch for the 'B' ESW pump and places it to STOP and HOLD switch Evaluator Note:

ALB 02-7-1 and 4-5 will alarm when 'B' ESW pump is stopped Comment:

./ - Denotes Critical Steps 2009B NRC Exam JPM C Rev. Final Nov. 30,2009 Appendix C Page 12 of 16 PERFORMANCE INFORMATION AOP-022, Step 9 Form ES-C-1 Performance Step: 16 GO TO the appropriate step as indicated by the parameter LOST:

Standard:

Comment:

NOTE-A rupture affecting NSW and ESW Header(s) could be caused by an NSW/ESW boundary rupture, or a rupture in any header with failure of ESW Headers to isolate.

IF... LOST (ESW Header) DUE TO ANY (ESW Header Rupture Only) GO TO (Section 3.0 Step 10 page 9)

Reads step and initials Note goes to Section 3.0 step 10, page 9 AOP-022, Step 10.a

./ Performance Step: 17 ISOLATE the ruptured ESW Header, as follows:

PLACE AND HOLD the ruptured header ESW Pump control switch to STOP.

Standard:

Locates MCB switch for the 'B' ESW pump and places it to STOP and HOLD switch Evaluator Note:

ALB 02-7-1 and 4-5 will alarm when 'B' ESW pump is stopped Comment:

./ - Denotes Critical Steps 2009B NRC Exam JPM C Rev. Final Nov. 30,2009

Appendix C Page 13 of 16 PERFORMANCE INFORMATION AOP-022, Step 10.b Form ES-C-1 Performance Step: 18 VERIFY the corresponding Header A (8) to Auxiliary Reservoir valves SHUT: 1 SW-271 Standard:

Locates 1 SW-271 and verifies valve is shut Comment:

AOP-022, Step 10.c

./ Performance Step: 19 WHEN pump discharge pressure has been less than 53 psig for at least 1-minute, THEN RELEASE the ESW Pump control switch.

Standard:

Reads step and continues to hold '8' ESW pump switch until discharge pressure is < 53 psig for at least 1 minute prior to releasing switch Comment:

./ - Denotes Critical Steps 20098 NRC Exam JPM C Rev. Final Nov. 30, 2009 Appendix C Page 13 of 16 PERFORMANCE INFORMATION AOP-022, Step 10.b Form ES-C-1 Performance Step: 18 VERIFY the corresponding Header A (8) to Auxiliary Reservoir valves SHUT: 1 SW-271 Standard:

Locates 1 SW-271 and verifies valve is shut Comment:

AOP-022, Step 10.c

./ Performance Step: 19 WHEN pump discharge pressure has been less than 53 psig for at least 1-minute, THEN RELEASE the ESW Pump control switch.

Standard:

Reads step and continues to hold '8' ESW pump switch until discharge pressure is < 53 psig for at least 1 minute prior to releasing switch Comment:

./ - Denotes Critical Steps 20098 NRC Exam JPM C Rev. Final Nov. 30, 2009

Appendix C Page 14 of 16 PERFORMANCE INFORMATION AOP-022, Step 10.d Form ES-C-1 Performance Step: 20 ISOLATE ESW to affected header CNMT Fan Coolers:

Standard:

Evaluator Note:

Comment:

ESW Header B 1 SW -225 (AH-1 Supply) 1 SW -227 (AH-4 Supply) 1SW-98 (AH-1 Return) 1SW-110 (AH-4 Return)

Locates switches for 8 ESW CNMT Fan Coolers:

1 SW-225 (AH-1 Supply) (takes to shut) 1 SW-227 (AH-4 Supply) (takes to shut) 1 SW-98 (AH-1 Return) (takes to shut) 1SW-110 (AH-4 Return) (takes to shut)

While the valves are shutting ALB 01-7-5 will alarm and ESF Bypass panel B Cont Fan Coolers Light comes on AOP-022, Step 10.e Performance Step: 21 OPEN applicable DC knife switch at 6.9 KV Emergency 8us:

18-88-1, ESW PUMP 18-S8 Standard:

Directs local operator to open DC knife switch Simulator Operator:

Acknowledge request for operator to open DC knife switch on B ESW pump.

Comment:

Evaluator Cue:

Terminating Cue:

STOP TIME:

./ - Denotes Critical Steps Another Operator will continue with the procedure.

ENDOFJPM 20098 NRC Exam JPM C Rev. Final Nov. 30,2009 Appendix C Page 14 of 16 PERFORMANCE INFORMATION AOP-022, Step 10.d Form ES-C-1 Performance Step: 20 ISOLATE ESW to affected header CNMT Fan Coolers:

Standard:

Evaluator Note:

Comment:

ESW Header B 1 SW -225 (AH-1 Supply) 1 SW -227 (AH-4 Supply) 1SW-98 (AH-1 Return) 1SW-110 (AH-4 Return)

Locates switches for 8 ESW CNMT Fan Coolers:

1 SW-225 (AH-1 Supply) (takes to shut) 1 SW-227 (AH-4 Supply) (takes to shut) 1 SW-98 (AH-1 Return) (takes to shut) 1SW-110 (AH-4 Return) (takes to shut)

While the valves are shutting ALB 01-7-5 will alarm and ESF Bypass panel B Cont Fan Coolers Light comes on AOP-022, Step 10.e Performance Step: 21 OPEN applicable DC knife switch at 6.9 KV Emergency 8us:

18-88-1, ESW PUMP 18-S8 Standard:

Directs local operator to open DC knife switch Simulator Operator:

Acknowledge request for operator to open DC knife switch on B ESW pump.

Comment:

Evaluator Cue:

Terminating Cue:

STOP TIME:

./ - Denotes Critical Steps Another Operator will continue with the procedure.

ENDOFJPM 20098 NRC Exam JPM C Rev. Final Nov. 30,2009

Appendix C Page 15 of 16 VERIFICATION OF COMPLETION Form ES-C-1 Job Performance Measure No.:

2009B NRC JPM c - Loss of Service Water (Line Break)

(AOP-022)

Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

Examiner's Signature:

SAT UNSAT Date:

2009B NRC Exam JPM C Rev. Final Nov. 30,2009 Appendix C Page 15 of 16 VERIFICATION OF COMPLETION Form ES-C-1 Job Performance Measure No.:

2009B NRC JPM c - Loss of Service Water (Line Break)

(AOP-022)

Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

Examiner's Signature:

SAT UNSAT Date:

2009B NRC Exam JPM C Rev. Final Nov. 30,2009

Appendix C Initial Conditions:

Initiating Cue:

Form ES-C-1 JPM CUE SHEET The plant is operating at 100% power steady state conditions.

The CRS instructs you to respond to plant conditions.

2009B NRC Exam JPM C Rev. Final Nov. 30, 2009 Appendix C Initial Conditions:

Initiating Cue:

Form ES-C-1 JPM CUE SHEET The plant is operating at 100% power steady state conditions.

The CRS instructs you to respond to plant conditions.

2009B NRC Exam JPM C Rev. Final Nov. 30, 2009

Appendix C Facility:

Task

Title:

KIA

Reference:

Examinee:

Facility Evaluator:

Method of testing:

Page 1 of 18 Worksheet Form ES-C-1 Shearon Harris Task No.:

301 057H401, 001010H101 Decreasing CCW Surge Tank Level JPM No.:

2009B NRC Exam JPM D APE 026 AA 1.05 RO 3.1 SRO 3.1 ALTERNATE PATH: Yes NRC Examiner:

Date: __

Simulated Performance:

Actual Performance:

X Classroom Simulator X

Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Initial Conditions:

Initiating Cue:

The plant is at 100 percent power. All parameters are normal.

The CRS instructs you to respond to plant conditions.

2009B NRC Exam JPM D Rev. Final Nov. 30,2009 Appendix C Facility:

Task

Title:

KIA

Reference:

Examinee:

Facility Evaluator:

Method of testing:

Page 1 of 18 Worksheet Form ES-C-1 Shearon Harris Task No.:

301 057H401, 001010H101 Decreasing CCW Surge Tank Level JPM No.:

2009B NRC Exam JPM D APE 026 AA 1.05 RO 3.1 SRO 3.1 ALTERNATE PATH: Yes NRC Examiner:

Date: __

Simulated Performance:

Actual Performance:

X Classroom Simulator X

Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Initial Conditions:

Initiating Cue:

The plant is at 100 percent power. All parameters are normal.

The CRS instructs you to respond to plant conditions.

2009B NRC Exam JPM D Rev. Final Nov. 30,2009

Appendix C Page 2 of 18 Worksheet Form ES-C-1 Task Standard:

All actions for a decreasing CCW surge tank level to less than 4% have been performed per AOP-014.

Required Materials:

None.

General

References:

AOP-014 (Rev. 31)

Time Critical Task:

No Validation Time:

15 minutes Step 3 Step 6 Step 8 Step 13 Step 14 Step 18 Step 20 Critical Step Justification Identifies appropriate procedure to address CCW leak.

Must evaluate plant conditions and go to the appropriate section Continuous action step that provides a source of makeup to the CCW system to slow decrease in CCW surge tank level Isolates non-essential header from essential header to allow determination of leak location.

Minimizes pressurizer level increase Securing CCW pumps prevents damage which allows for later recovery once the system has been restored.

Trips reactor to allow securing of RCPs due to loss of cooling. Prevents challenging RPS.

Secures RCPs to prevent damage to RCPs which would allow recovery of forced flow when CCW system is restored.

2009B NRC Exam JPM 0 Rev. Final Nov. 30,2009 Appendix C Page 2 of 18 Worksheet Form ES-C-1 Task Standard:

All actions for a decreasing CCW surge tank level to less than 4% have been performed per AOP-014.

Required Materials:

None.

General

References:

AOP-014 (Rev. 31)

Time Critical Task:

No Validation Time:

15 minutes Step 3 Step 6 Step 8 Step 13 Step 14 Step 18 Step 20 Critical Step Justification Identifies appropriate procedure to address CCW leak.

Must evaluate plant conditions and go to the appropriate section Continuous action step that provides a source of makeup to the CCW system to slow decrease in CCW surge tank level Isolates non-essential header from essential header to allow determination of leak location.

Minimizes pressurizer level increase Securing CCW pumps prevents damage which allows for later recovery once the system has been restored.

Trips reactor to allow securing of RCPs due to loss of cooling. Prevents challenging RPS.

Secures RCPs to prevent damage to RCPs which would allow recovery of forced flow when CCW system is restored.

2009B NRC Exam JPM 0 Rev. Final Nov. 30,2009

Appendix C Page 3 of 18 Worksheet 2009B NRC Exam - SIMULATOR SETUP Simulator Operator Reset to IC-164 (saved exam IC PW 9newguys)

DO NOT GO TO RUN Form ES-C-1 NOTE: This IC has been saved with an active CCW leak of 100 gpm. When the simulator is placed in run the leak will cause ALB 05-8-5 "Computer alarm CCW Systems" to alarm after - 30 second run time.

STAY IN FREEZE and inform the lead examiner the Simulator is ready. DO NOT GO TO RUN until directed by the lead examiner. (The examiner has provided to the candidate with initial conditions and the initiating cues prior to placing the simulator in RUN.)

To recreate the IC setup for this JPM:

Initial Simulator IC was IC-19 Go to run Insert malfunction for CCW leak o

IMF CCW08B 200 0 o

Wait until CCW surge tank level is - 47%

Modify CCW leak o

MMF CCW08B 100 0 Silence Acknowledge and Reset Annunciators Freeze and Snap these conditions for future use 2009B NRC Exam JPM 0 Rev. Final Nov. 30, 2009 Appendix C Page 3 of 18 Worksheet 2009B NRC Exam - SIMULATOR SETUP Simulator Operator Reset to IC-164 (saved exam IC PW 9newguys)

DO NOT GO TO RUN Form ES-C-1 NOTE: This IC has been saved with an active CCW leak of 100 gpm. When the simulator is placed in run the leak will cause ALB 05-8-5 "Computer alarm CCW Systems" to alarm after - 30 second run time.

STAY IN FREEZE and inform the lead examiner the Simulator is ready. DO NOT GO TO RUN until directed by the lead examiner. (The examiner has provided to the candidate with initial conditions and the initiating cues prior to placing the simulator in RUN.)

To recreate the IC setup for this JPM:

Initial Simulator IC was IC-19 Go to run Insert malfunction for CCW leak o

IMF CCW08B 200 0 o

Wait until CCW surge tank level is - 47%

Modify CCW leak o

MMF CCW08B 100 0 Silence Acknowledge and Reset Annunciators Freeze and Snap these conditions for future use 2009B NRC Exam JPM 0 Rev. Final Nov. 30, 2009

Appendix C START TIME:

Examiners Note:

Performance Step: 1 Standard:

Evaluator Cue:

Examiners Note:

Comment:

./ - Denotes Critical Steps Page 4 of 18 PERFORMANCE INFORMATION Form ES-C-1 Approximately 30 seconds after the simulator is placed in run, annunciator ALB 05-8-5 will alarm "Computer alarm CCW Systems" due to an active CCW leak of 100 gpm.

During this JPM CCW surge tank level will continue to decrease to < 4%. The applicant should promptly identify the low level and perform the continuous action step 2 of placing and holding the control switch for all affected CCW pumps to STOP until CCW header pressure is <52 psig.

At this point the Reactor must be tripped within 10 minutes.

Allow the applicant to work through AOP-014 to step 11.

After reading step 11 CUE will be that CCW is not expected to be recovered within 10 minutes.

MCB annunciator alarms" ALB 05-8-5, Computer Alarm CCW Systems" Respond to annunciator Announces unexpected annunciator and checks ERFIS Alarm for details on which alarm has occurred CRS acknowledges annunciator (using proper communications)

Approximately 30 seconds later CCW surge tank level reaches 40% and ALB 05-6-1 "CCW Surge Tank High Low Level" and ALB 26-2-1 "Gross Fuel Det Trouble" will alarm 2009B NRC Exam JPM D Rev. Final Nov. 30,2009 Appendix C START TIME:

Examiners Note:

Performance Step: 1 Standard:

Evaluator Cue:

Examiners Note:

Comment:

./ - Denotes Critical Steps Page 4 of 18 PERFORMANCE INFORMATION Form ES-C-1 Approximately 30 seconds after the simulator is placed in run, annunciator ALB 05-8-5 will alarm "Computer alarm CCW Systems" due to an active CCW leak of 100 gpm.

During this JPM CCW surge tank level will continue to decrease to < 4%. The applicant should promptly identify the low level and perform the continuous action step 2 of placing and holding the control switch for all affected CCW pumps to STOP until CCW header pressure is <52 psig.

At this point the Reactor must be tripped within 10 minutes.

Allow the applicant to work through AOP-014 to step 11.

After reading step 11 CUE will be that CCW is not expected to be recovered within 10 minutes.

MCB annunciator alarms" ALB 05-8-5, Computer Alarm CCW Systems" Respond to annunciator Announces unexpected annunciator and checks ERFIS Alarm for details on which alarm has occurred CRS acknowledges annunciator (using proper communications)

Approximately 30 seconds later CCW surge tank level reaches 40% and ALB 05-6-1 "CCW Surge Tank High Low Level" and ALB 26-2-1 "Gross Fuel Det Trouble" will alarm 2009B NRC Exam JPM D Rev. Final Nov. 30,2009

Appendix C Performance Step: 2 Standard:

Evaluator Note:

Comment:

-/ Performance Step: 3 Standard:

Comment:

Performance Step: 4 Standard:

Comment:

-/ - Denotes Critical Steps Page 5 of 18 PERFORMANCE INFORMATION Form ES-C-1 MCB annunciator alarms "ALB OS-6-1" and ALB 26-2-1 Respond to annunciator Announces unexpected annunciator and reviews APP for details on the alarms The Operator may choose to initiate makeup via DW-1S, per OMM-001, prior to AOP-014 directions.

Entry Conditions exist for AOP-014 Recognition of entry conditions for AOP-014.

Operator announces entry conditions are met for AOP-014.

Obtains procedure AOP-014 Section 3.0, Note prior to Step 1 NOTE o

This procedure contains no immediate actions.

o Loss of CCW may require implementation of the SHNPP Emergency Plan.

Reads and initials note 2009B NRC Exam JPM D Rev. Final Nov. 30,2009 Appendix C Performance Step: 2 Standard:

Evaluator Note:

Comment:

-/ Performance Step: 3 Standard:

Comment:

Performance Step: 4 Standard:

Comment:

-/ - Denotes Critical Steps Page 5 of 18 PERFORMANCE INFORMATION Form ES-C-1 MCB annunciator alarms "ALB OS-6-1" and ALB 26-2-1 Respond to annunciator Announces unexpected annunciator and reviews APP for details on the alarms The Operator may choose to initiate makeup via DW-1S, per OMM-001, prior to AOP-014 directions.

Entry Conditions exist for AOP-014 Recognition of entry conditions for AOP-014.

Operator announces entry conditions are met for AOP-014.

Obtains procedure AOP-014 Section 3.0, Note prior to Step 1 NOTE o

This procedure contains no immediate actions.

o Loss of CCW may require implementation of the SHNPP Emergency Plan.

Reads and initials note 2009B NRC Exam JPM D Rev. Final Nov. 30,2009

Appendix C Performance Step: 5 Standard:

Evaluator Cue:

Comment:

./ Performance Step: 6 Standard:

Comment:

Performance Step: 7 Standard:

Comment:

./ - Denotes Critical Steps Page 6 of 18 PERFORMANCE INFORMATION AOP-014 Section 3.0, Step 1 Form ES-C-1 Refer to PEP-11 0, Emergency Classification and Protective Action Recommendations, and ENTER the EAL Network at entry point X Informs Shift Manager to refer to EAL network at entry point X Shift Manager acknowledges EAL network entry point X AOP-014 Section 3.0, Step 2 Evaluate plant conditions and go to the appropriate section:

Malfunction Leakage From CCW System Section 3.2 (Transitions to Section 3.2)

Section 3.2, Note prior to Step 1 NOTE: THE GFFD AND RCS SAMPLE PANEL WILL ISOLATE ON LOW CCW SURGE TANK LEVEL OF LESS THAN OR EQUAL TO 40%

Reads and initials note 2009B NRC Exam JPM D Rev. Final Nov. 30, 2009 Appendix C Performance Step: 5 Standard:

Evaluator Cue:

Comment:

./ Performance Step: 6 Standard:

Comment:

Performance Step: 7 Standard:

Comment:

./ - Denotes Critical Steps Page 6 of 18 PERFORMANCE INFORMATION AOP-014 Section 3.0, Step 1 Form ES-C-1 Refer to PEP-11 0, Emergency Classification and Protective Action Recommendations, and ENTER the EAL Network at entry point X Informs Shift Manager to refer to EAL network at entry point X Shift Manager acknowledges EAL network entry point X AOP-014 Section 3.0, Step 2 Evaluate plant conditions and go to the appropriate section:

Malfunction Leakage From CCW System Section 3.2 (Transitions to Section 3.2)

Section 3.2, Note prior to Step 1 NOTE: THE GFFD AND RCS SAMPLE PANEL WILL ISOLATE ON LOW CCW SURGE TANK LEVEL OF LESS THAN OR EQUAL TO 40%

Reads and initials note 2009B NRC Exam JPM D Rev. Final Nov. 30, 2009

Appendix C

./ Performance Step: 8 Standard:

Comment:

Performance Step: 9 Standard:

Comment:

./ - Denotes Critical Steps Page 7 of 18 PERFORMANCE INFORMATION Section 3.2, Step 1 CONTINUOUS ACTION:

Form ES-C-1 MAINTAIN CCW Surge Tank level between 45% and 75% using 1DW-15, CCW Make Up.

Acknowledges continuous action, locates control switch and OPENS 1DW-15 Section 3.2, Note prior to Step 2 NOTE: AN AFFECTED CCW PUMP IS ONE TO WHICH ANY OF THE FOLLOWING APPLY:

Less than 4% level indicated on the CCW surge tank

Exhibits abnormal flow

Aligned to an affected Train pump through the non-essential header Reads and initials note 2009B NRC Exam JPM D Rev. Final Nov. 30, 2009 Appendix C

./ Performance Step: 8 Standard:

Comment:

Performance Step: 9 Standard:

Comment:

./ - Denotes Critical Steps Page 7 of 18 PERFORMANCE INFORMATION Section 3.2, Step 1 CONTINUOUS ACTION:

Form ES-C-1 MAINTAIN CCW Surge Tank level between 45% and 75% using 1DW-15, CCW Make Up.

Acknowledges continuous action, locates control switch and OPENS 1DW-15 Section 3.2, Note prior to Step 2 NOTE: AN AFFECTED CCW PUMP IS ONE TO WHICH ANY OF THE FOLLOWING APPLY:

Less than 4% level indicated on the CCW surge tank

Exhibits abnormal flow

Aligned to an affected Train pump through the non-essential header Reads and initials note 2009B NRC Exam JPM D Rev. Final Nov. 30, 2009

Appendix C Page 8 of 18 PERFORMANCE INFORMATION Section 3.2, Step 2 Form ES-C-1 Performance Step: 10 CONTINUOUS ACTION:

Standard:

Evaluator Cue:

Comment:

CHECK BOTH OF THE FOLLOWING CONDITIONS EXIST:

ALL CCW SURGE TANK LEVEL INDICATORS SHOW GREATER THAN 4%

CCW Pump flow indication is NORMAL Acknowledges continuous action, checks CCW surge tank level.

Reports as found.

If report made to CRS - CRS acknowledges reported indications made Section 3.2, Step 3 Performance Step: 11 CHECK EITHER RHR Train in Shutdown Cooling Mode Standard:

Identifies/reports RHR not in service.

RNO - GO TO Step 8 Comment:

Section 3.2, Step 8 Performance Step: 12 CHECK RCS temperature greater than 200°F.

Standard:

Identifies RCS greater than 200°F.

Comment:

./ - Denotes Critical Steps 2009B NRC Exam JPM D Rev. Final Nov. 30,2009 Appendix C Page 8 of 18 PERFORMANCE INFORMATION Section 3.2, Step 2 Form ES-C-1 Performance Step: 10 CONTINUOUS ACTION:

Standard:

Evaluator Cue:

Comment:

CHECK BOTH OF THE FOLLOWING CONDITIONS EXIST:

ALL CCW SURGE TANK LEVEL INDICATORS SHOW GREATER THAN 4%

CCW Pump flow indication is NORMAL Acknowledges continuous action, checks CCW surge tank level.

Reports as found.

If report made to CRS - CRS acknowledges reported indications made Section 3.2, Step 3 Performance Step: 11 CHECK EITHER RHR Train in Shutdown Cooling Mode Standard:

Identifies/reports RHR not in service.

RNO - GO TO Step 8 Comment:

Section 3.2, Step 8 Performance Step: 12 CHECK RCS temperature greater than 200°F.

Standard:

Identifies RCS greater than 200°F.

Comment:

./ - Denotes Critical Steps 2009B NRC Exam JPM D Rev. Final Nov. 30,2009

Appendix C Page 9 of 18 PERFORMANCE INFORMATION Section 3.2, Step 9.a Form ES-C-1

./ Performance Step: 13 CHECK the Non-Essential header affected or previously isolated (insufficient flow, known to be the leak source, or other indication).

VERIFY SHUT the following valves:

1CS-7, 45 gpm Letdown Orifice A 1 CS-8, 60 gpm Letdown Orifice B 1 CS-9, 60 gpm Letdown Orifice C 1 CS-460, Excess Letdown 1 CS-461, Excess Letdown 1CS-28, RHR Letdown (HC-142.1) 1 SP-948 SB, RCS Loop B & C Hot Leg Cnmt Isol 1 SP-949 SA, RCS Loop B & C Hot Leg Cnmt Isol 1 SP-40 SB, Pressurizer Liquid Sample Isol 1 SP-41 SA, Pressurizer Liquid Sample Cnmt Isol 1 SP-59 SB, Pressurizer Stm Space Sample Isol 1 SP-60 SA, Pressurizer Stm Space Sample Isol

./ - Denotes Critical Steps 2009B NRC Exam JPM D Rev. Final Nov. 30,2009 Appendix C Page 9 of 18 PERFORMANCE INFORMATION Section 3.2, Step 9.a Form ES-C-1

./ Performance Step: 13 CHECK the Non-Essential header affected or previously isolated (insufficient flow, known to be the leak source, or other indication).

VERIFY SHUT the following valves:

1CS-7, 45 gpm Letdown Orifice A 1 CS-8, 60 gpm Letdown Orifice B 1 CS-9, 60 gpm Letdown Orifice C 1 CS-460, Excess Letdown 1 CS-461, Excess Letdown 1CS-28, RHR Letdown (HC-142.1) 1 SP-948 SB, RCS Loop B & C Hot Leg Cnmt Isol 1 SP-949 SA, RCS Loop B & C Hot Leg Cnmt Isol 1 SP-40 SB, Pressurizer Liquid Sample Isol 1 SP-41 SA, Pressurizer Liquid Sample Cnmt Isol 1 SP-59 SB, Pressurizer Stm Space Sample Isol 1 SP-60 SA, Pressurizer Stm Space Sample Isol

./ - Denotes Critical Steps 2009B NRC Exam JPM D Rev. Final Nov. 30,2009

Appendix C Standard:

Evaluator Cue:

Comment:

./ - Denotes Critical Steps Page 10 of 18 PERFORMANCE INFORMATION Form ES-C-1 Identifies/reports that the Non-Essential header is affected then Verifies the following valves shut:

1CS-7, (OPEN - Must Shut) 1 CS-8, (OPEN - Must Shut) 1 CS-9, (Shut) 1 CS-460, (OPEN - Must Shut) 1 CS-461, (OPEN - Must Shut) 1 CS-28, (Shut) 1 SP-948 SB, (OPEN - Must Shut)

,1 SP-949 SA, (OPEN - Must Shut) 1 SP-40 SB, (OPEN - Must Shut) 1 SP-41 SA, (OPEN - Must Shut) 1 SP-59 SB, (OPEN - Must Shut) 1 SP-60 SA, (OPEN - Must Shut)

CRS acknowledges report of non-essential header is affected 2009B NRC Exam JPM D Rev. Final Nov. 30,2009 Appendix C Standard:

Evaluator Cue:

Comment:

./ - Denotes Critical Steps Page 10 of 18 PERFORMANCE INFORMATION Form ES-C-1 Identifies/reports that the Non-Essential header is affected then Verifies the following valves shut:

1CS-7, (OPEN - Must Shut) 1 CS-8, (OPEN - Must Shut) 1 CS-9, (Shut) 1 CS-460, (OPEN - Must Shut) 1 CS-461, (OPEN - Must Shut) 1 CS-28, (Shut) 1 SP-948 SB, (OPEN - Must Shut)

,1 SP-949 SA, (OPEN - Must Shut) 1 SP-40 SB, (OPEN - Must Shut) 1 SP-41 SA, (OPEN - Must Shut) 1 SP-59 SB, (OPEN - Must Shut) 1 SP-60 SA, (OPEN - Must Shut)

CRS acknowledges report of non-essential header is affected 2009B NRC Exam JPM D Rev. Final Nov. 30,2009

Appendix C Page 11 of 18 PERFORMANCE INFORMATION Section 3.2, Step 9.b Form ES-C-1

./ Performance Step: 14 ISOLATE Charging flow as follows:

Standard:

Evaluator Note:

Comment:

1) PLACE controller FK-122.1, Charging Flow, in MANUAL AND SHUT.

2)

SHUT 1 CS-235 S8, Charging Line Isolation.

3) SHUT 1 CS-238 SA, Charging Line Isolation.

Locates FK-122.1, selects MANUAL and lowers output to O.

Locates 1 CS-235 S8, and shuts valve Locates 1 CS-238 SA, and shuts valve 1 of 3 (1, 2, or 3) required to satisfy critical element of step 14 Section 3.2, Note prior to Step 9.c Performance Step: 15 NOTE Standard:

Comment:

./ - Denotes Critical Steps The intent of the following step is to stop the running CSIP if the potential exists for over pressurizing the RCS.

Reads and initials note 20098 NRC Exam JPM D Rev. Final Nov. 30,2009 Appendix C Page 11 of 18 PERFORMANCE INFORMATION Section 3.2, Step 9.b Form ES-C-1

./ Performance Step: 14 ISOLATE Charging flow as follows:

Standard:

Evaluator Note:

Comment:

1) PLACE controller FK-122.1, Charging Flow, in MANUAL AND SHUT.

2)

SHUT 1 CS-235 S8, Charging Line Isolation.

3) SHUT 1 CS-238 SA, Charging Line Isolation.

Locates FK-122.1, selects MANUAL and lowers output to O.

Locates 1 CS-235 S8, and shuts valve Locates 1 CS-238 SA, and shuts valve 1 of 3 (1, 2, or 3) required to satisfy critical element of step 14 Section 3.2, Note prior to Step 9.c Performance Step: 15 NOTE Standard:

Comment:

./ - Denotes Critical Steps The intent of the following step is to stop the running CSIP if the potential exists for over pressurizing the RCS.

Reads and initials note 20098 NRC Exam JPM D Rev. Final Nov. 30,2009

Appendix C Page 12 of 18 PERFORMANCE INFORMATION Section 3.2, Step 9.c Form ES-C-1 Performance Step: 16 CHECK that ONE of the following EXISTS:

Bubble in the PZR RPV Head removed or detensioned RCS vented per Tech Specs Standard:

Identifies that a bubble exists in the pressurizer Comment:

Section 3.2, Step 10 Performance Step: 17 CHECK CCW lost to ANY operating RHR Train:

Standard:

Comment:

./ - Denotes Critical Steps VERIFY affected RHR pump STOPPED.

REFER TO AOP-020, Loss of RCS Inventory or Residual Heat Removal While Shutdown. (Continue with this procedure, as time permits.)

Identifies/reports RHR not in service.

Goes to RNO then Step 11 2009B NRC Exam JPM D Rev. Final Nov. 30,2009 Appendix C Page 12 of 18 PERFORMANCE INFORMATION Section 3.2, Step 9.c Form ES-C-1 Performance Step: 16 CHECK that ONE of the following EXISTS:

Bubble in the PZR RPV Head removed or detensioned RCS vented per Tech Specs Standard:

Identifies that a bubble exists in the pressurizer Comment:

Section 3.2, Step 10 Performance Step: 17 CHECK CCW lost to ANY operating RHR Train:

Standard:

Comment:

./ - Denotes Critical Steps VERIFY affected RHR pump STOPPED.

REFER TO AOP-020, Loss of RCS Inventory or Residual Heat Removal While Shutdown. (Continue with this procedure, as time permits.)

Identifies/reports RHR not in service.

Goes to RNO then Step 11 2009B NRC Exam JPM D Rev. Final Nov. 30,2009

Appendix C Page 13 of 18 PERFORMANCE INFORMATION Section 3.2, Step 2 Continuous Action Form ES-C-1

./ Performance Step: 18 CCW surge tank level <4% on operable level indicators Standard:

Evaluator Cue:

Comment:

PLACE AND HOLD the control switch for ALL affected CCW Pumps to STOP until CCW header pressure is less than 52 psig.

Reports CCW level and takes 'A' and 'B' CCW pump control switches to stop and hold until header pressure is < 52 psig.

CRS acknowledges report Section 3.2, Caution prior to Step 11 Performance Step: 19 CAUTION Standard:

Evaluator Cue:

Comment:

./ - Denotes Critical Steps Operation of RCPs for greater than 10 minutes without CCW cooling to the motor oil coolers may result in RCP bearing damage.

Reads and initials caution - writes down time when CCW is lost - informs CRS of potential actions to trip Reactor (may set 10 minute timer)

CRS acknowledges report 2009B NRC Exam JPM D Rev. Final Nov. 30,2009 Appendix C Page 13 of 18 PERFORMANCE INFORMATION Section 3.2, Step 2 Continuous Action Form ES-C-1

./ Performance Step: 18 CCW surge tank level <4% on operable level indicators Standard:

Evaluator Cue:

Comment:

PLACE AND HOLD the control switch for ALL affected CCW Pumps to STOP until CCW header pressure is less than 52 psig.

Reports CCW level and takes 'A' and 'B' CCW pump control switches to stop and hold until header pressure is < 52 psig.

CRS acknowledges report Section 3.2, Caution prior to Step 11 Performance Step: 19 CAUTION Standard:

Evaluator Cue:

Comment:

./ - Denotes Critical Steps Operation of RCPs for greater than 10 minutes without CCW cooling to the motor oil coolers may result in RCP bearing damage.

Reads and initials caution - writes down time when CCW is lost - informs CRS of potential actions to trip Reactor (may set 10 minute timer)

CRS acknowledges report 2009B NRC Exam JPM D Rev. Final Nov. 30,2009

Appendix C Page 14 of 18 PERFORMANCE INFORMATION Section 3.2, Step 11 Form ES-C-1

./ Performance Step: 20 CHECK CCW expected to be lost for greater than 10 minutes.

a. CHECK the Reactor is TRI PPED

b. STOP ALL running RCPs

c. SHUT 1 RC-107, PRZ Spray Loop A

d. SHUT 1 RC-103, PRZ Spray Loop 8 Evaluator Cue:

The CCW system is NOT expected to be recovered within 10 minutes. Perform all actions of step 11.

./ - Denotes Critical Steps 20098 NRC Exam JPM D Rev. Final Nov. 30,2009 Appendix C Page 14 of 18 PERFORMANCE INFORMATION Section 3.2, Step 11 Form ES-C-1

./ Performance Step: 20 CHECK CCW expected to be lost for greater than 10 minutes.

a. CHECK the Reactor is TRI PPED

b. STOP ALL running RCPs

c. SHUT 1 RC-107, PRZ Spray Loop A

d. SHUT 1 RC-103, PRZ Spray Loop 8 Evaluator Cue:

The CCW system is NOT expected to be recovered within 10 minutes. Perform all actions of step 11.

./ - Denotes Critical Steps 20098 NRC Exam JPM D Rev. Final Nov. 30,2009

Appendix C Standard:

./ - Denotes Critical Steps Page 15 of 18 PERFORMANCE INFORMATION Performs immediate actions of Path-1 Verify Reactor Trip (YES)

Form ES-C-1 Automatic OR manual reactor trip - SUCCESSFUL (Manual)

Check for any of the following:

Trip breakers RT A AND BY A - OPEN (YES)

Trip breakers RTB AND BYB - OPEN (YES)

Rod bottom lights - LIT (yES)

Neutron flux DECEASING (YES)

Verify Turbine Trip (YES)

All turbine throttle valves shut (YES)

All turbine governor valves shut (YES)

Verify Power to AC Emergency Buses Check AC emergency buses 1A-SA and 1 B-SB energized by offsite power or EDGs (ENERGIZED BY OFFSITE POWER)

Breakers 105 and 125 are closed Check SI Actuation:

Check LIT:

SI Actuated bypass permissive light (NO)

ALB-11-2-2 (NO)

ALB-11-5-1 (NO)

ALB-11-5-3 (NO)

ALB-12-1-4 (NO)

Check SI actuation criteria:

CNMT pressure> 3.0 psig (NO)

PRZ pressure < 1850 psig (NO)

Steam pressure < 601 psig (NO)

GO TO EPP-004, "Reactor Trip Response", Step 1 IMMEDIATE ACTIONS OF PATH-1 ARE COMPLETE 2009B NRC Exam JPM D Rev. Final Nov. 30,2009 Appendix C Standard:

./ - Denotes Critical Steps Page 15 of 18 PERFORMANCE INFORMATION Performs immediate actions of Path-1 Verify Reactor Trip (YES)

Form ES-C-1 Automatic OR manual reactor trip - SUCCESSFUL (Manual)

Check for any of the following:

Trip breakers RT A AND BY A - OPEN (YES)

Trip breakers RTB AND BYB - OPEN (YES)

Rod bottom lights - LIT (yES)

Neutron flux DECEASING (YES)

Verify Turbine Trip (YES)

All turbine throttle valves shut (YES)

All turbine governor valves shut (YES)

Verify Power to AC Emergency Buses Check AC emergency buses 1A-SA and 1 B-SB energized by offsite power or EDGs (ENERGIZED BY OFFSITE POWER)

Breakers 105 and 125 are closed Check SI Actuation:

Check LIT:

SI Actuated bypass permissive light (NO)

ALB-11-2-2 (NO)

ALB-11-5-1 (NO)

ALB-11-5-3 (NO)

ALB-12-1-4 (NO)

Check SI actuation criteria:

CNMT pressure> 3.0 psig (NO)

PRZ pressure < 1850 psig (NO)

Steam pressure < 601 psig (NO)

GO TO EPP-004, "Reactor Trip Response", Step 1 IMMEDIATE ACTIONS OF PATH-1 ARE COMPLETE 2009B NRC Exam JPM D Rev. Final Nov. 30,2009

Appendix C Evaluator Cue:

Standard:

Comment:

Evaluator Cue:

Terminating Cue:

STOP TIME:

./ - Denotes Critical Steps Page 16 of 18 PERFORMANCE INFORMATION Form ES-C-1 NOTE: May need to stop applicant from continuing with Path-1. With Path-1 Immediate Actions completed, cue the applicant to now continue with AOP-014 actions.

AOP-014 continued:

Stop A, B, and C RCP Shut 1 RC-1 07 and 103 Another Operator will continue the actions of Path-1 and AOP-014.

After Path-1 immediate actions are performed and the RCP's secured with Spray valves shut; ENDOFJPM 2009B NRC Exam JPM D Rev. Final Nov. 30, 2009 Appendix C Evaluator Cue:

Standard:

Comment:

Evaluator Cue:

Terminating Cue:

STOP TIME:

./ - Denotes Critical Steps Page 16 of 18 PERFORMANCE INFORMATION Form ES-C-1 NOTE: May need to stop applicant from continuing with Path-1. With Path-1 Immediate Actions completed, cue the applicant to now continue with AOP-014 actions.

AOP-014 continued:

Stop A, B, and C RCP Shut 1 RC-1 07 and 103 Another Operator will continue the actions of Path-1 and AOP-014.

After Path-1 immediate actions are performed and the RCP's secured with Spray valves shut; ENDOFJPM 2009B NRC Exam JPM D Rev. Final Nov. 30, 2009

Appendix C Page 17 of 18 VERIFICATION OF COMPLETION Form ES-C-1 Job Performance Measure No.:

20098 NRC JPM d - Decreasing CCW Surge Tank Level (AOP-014)

Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

SAT UNSAT Examiner's Signature:

Date:

20098 NRC Exam JPM 0 Rev. Final Nov. 30, 2009 Appendix C Page 17 of 18 VERIFICATION OF COMPLETION Form ES-C-1 Job Performance Measure No.:

20098 NRC JPM d - Decreasing CCW Surge Tank Level (AOP-014)

Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

Examiner's Signature:

SAT UNSAT Date:

20098 NRC Exam JPM 0 Rev. Final Nov. 30, 2009

Appendix C Initial Conditions:

Initiating Cue:

Form ES-C-1 JPM CUE SHEET The plant is at 100 percent power. All parameters are normal.

The CRS instructs you to respond to plant conditions.

2009B NRC Exam JPM D Rev. Final Nov. 30,2009 Appendix C Initial Conditions:

Initiating Cue:

Form ES-C-1 JPM CUE SHEET The plant is at 100 percent power. All parameters are normal.

The CRS instructs you to respond to plant conditions.

2009B NRC Exam JPM D Rev. Final Nov. 30,2009

Appendix C Facility:

Shearon Harris Task

Title:

High RCS Pressure Page 1 of 9 Worksheet Form ES-C-1 Task No.:

301073H401 JPM No.:

2009B NRC Exam JPM E KIA

Reference:

APE 027 AA2.16 RO 3.6 SRO 3.9 ALTERNATE PATH: YES Examinee:

NRC Examiner:

Facility Evaluator:

Date: __

Method of testing:

Simulated Performance:

Actual Performance:

X Classroom Simulator X

Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Initial Conditions:

Initiating Cue:

The reactor is at 100 percent power and all parameters are normal.

The CRS instructs you to respond to plant conditions.

2009B NRC Exam JPM E Rev. Final Nov. 30, 2009 Appendix C Facility:

Shearon Harris Task

Title:

High RCS Pressure Page 1 of 9 Worksheet Form ES-C-1 Task No.:

301073H401 JPM No.:

2009B NRC Exam JPM E KIA

Reference:

APE 027 AA2.16 RO 3.6 SRO 3.9 ALTERNATE PATH: YES Examinee:

NRC Examiner:

Facility Evaluator:

Date: __

Method of testing:

Simulated Performance:

Actual Performance:

X Classroom Simulator X

Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Initial Conditions:

Initiating Cue:

The reactor is at 100 percent power and all parameters are normal.

The CRS instructs you to respond to plant conditions.

2009B NRC Exam JPM E Rev. Final Nov. 30, 2009

Appendix C Page 2 of 9 Worksheet Form ES-C-1 Task Standard:

All steps necessary to mitigate the RCS high-pressure transient have been performed.

Required Materials:

None General

References:

None Time Critical Task:

No Validation Time:

5 minutes Critical Step Justification Step 4 Identifies mispositioned components to be corrected.

Step 5 Establishes manual control of spray valves in order to control PRZ pressure increase which could lead to a reactor trip.

2009B NRC Exam JPM E Rev. Final Nov. 30, 2009 Appendix C Page 2 of 9 Worksheet Form ES-C-1 Task Standard:

All steps necessary to mitigate the RCS high-pressure transient have been performed.

Required Materials:

None General

References:

None Time Critical Task:

No Validation Time:

5 minutes Critical Step Justification Step 4 Identifies mispositioned components to be corrected.

Step 5 Establishes manual control of spray valves in order to control PRZ pressure increase which could lead to a reactor trip.

2009B NRC Exam JPM E Rev. Final Nov. 30, 2009

Appendix C Page 3 of 9 Worksheet 20098 NRC Exam - SIMULATOR SETUP Simulator Operator Reset to IC-165 (saved exam IC PW 9newguys)

Form ES-C-1 Go to RUN and wait - 10 seconds then silence and acknowledge alarms.

GO TO FREEZE and inform the lead examiner the Simulator is ready. DO NOT GO TO RUN until directed by the lead examiner. (The examiner has provided to the candidate with initial conditions and the initiating cues prior to placing the simulator in RUN.)

To recreate the IC setup for this JPM:

Initial Simulator IC was IC-19 Create Trigger 1 Fail PT-444 to 0 ramp in over 30 seconds o

Imf PT:444 (1 00) 000:00:30 Silence and Acknowledge annunciators Freeze and Snap these conditions for future use 2009B NRC Exam JPM E Rev. Final Nov. 30, 2009 Appendix C Page 3 of 9 Worksheet 20098 NRC Exam - SIMULATOR SETUP Simulator Operator Reset to IC-165 (saved exam IC PW 9newguys)

Form ES-C-1 Go to RUN and wait - 10 seconds then silence and acknowledge alarms.

GO TO FREEZE and inform the lead examiner the Simulator is ready. DO NOT GO TO RUN until directed by the lead examiner. (The examiner has provided to the candidate with initial conditions and the initiating cues prior to placing the simulator in RUN.)

To recreate the IC setup for this JPM:

Initial Simulator IC was IC-19 Create Trigger 1 Fail PT-444 to 0 ramp in over 30 seconds o

Imf PT:444 (1 00) 000:00:30 Silence and Acknowledge annunciators Freeze and Snap these conditions for future use 2009B NRC Exam JPM E Rev. Final Nov. 30, 2009

Appendix C Evaluator Note:

Evaluator Cue:

START TIME:

Performance Step: 1 Standard:

Evaluator Cue:

Comment:

./ - Denotes Critical Steps Page 4 of 9 PERFORMANCE INFORMATION Form ES-C-1 Without operator actions - additional times and problems:

Start to 3 min and 45 seconds -

ALB 09-5-1 "Pressurizer High - Low Pressure ALB 10-8-5A "CMPTR Alarm Rx Coolant" At 5:00 minutes'after start w/o actions ALB 9-3-1 "Pressurizer Control High Pressure" ALB 9-8-1 "Pressurizer Relief Tank High-Low Level Press Or Temp" ALB 9-8-2 "Pressurizer Relief Discharge High Temp" Approximately 20 seconds after taking shift have Simulator Operator insert Trigger 1 (PT -444 fails to 0)

Annunciator Alarms ALB 09-3-3 "PRZ CONT LOW PRESS AND HEATERS ON" Announces annunciator and responds to alarm Identifies that PI-444 has failed low Recognizes entry conditions to AOP-019 Acknowledges annunciator and entry into AOP-019 (using proper communications) 2009B NRC Exam JPM E Rev. Final Nov. 30,2009 Appendix C Evaluator Note:

Evaluator Cue:

START TIME:

Performance Step: 1 Standard:

Evaluator Cue:

Comment:

./ - Denotes Critical Steps Page 4 of 9 PERFORMANCE INFORMATION Form ES-C-1 Without operator actions - additional times and problems:

Start to 3 min and 45 seconds -

ALB 09-5-1 "Pressurizer High - Low Pressure ALB 10-8-5A "CMPTR Alarm Rx Coolant" At 5:00 minutes'after start w/o actions ALB 9-3-1 "Pressurizer Control High Pressure" ALB 9-8-1 "Pressurizer Relief Tank High-Low Level Press Or Temp" ALB 9-8-2 "Pressurizer Relief Discharge High Temp" Approximately 20 seconds after taking shift have Simulator Operator insert Trigger 1 (PT -444 fails to 0)

Annunciator Alarms ALB 09-3-3 "PRZ CONT LOW PRESS AND HEATERS ON" Announces annunciator and responds to alarm Identifies that PI-444 has failed low Recognizes entry conditions to AOP-019 Acknowledges annunciator and entry into AOP-019 (using proper communications) 2009B NRC Exam JPM E Rev. Final Nov. 30,2009

Appendix C Performance Step: 2 Standard:

Comment:

Performance Step: 3 Standard:

Comment:

./ - Denotes Critical Steps Page 5 of 9 PERFORMANCE INFORMATION AOP-019, Step 1 NOTE: Steps 1 through 3 are immediate actions.

Form ES-C-1 CAUTION: A pressure transmitter or indicator malfunction may exist. When referred to throughout this procedure, actual RCS pressure should be obtained by cross-checking of diverse instrumentation, such as PI-455.1, PI-456, and PI-457.

CHECK THAT BUBBLE EXISTS IN THE PRESSURIZER.

Verifies bubble in pressurizer by checking parameters.

(Pressure, Temperature, and Level.) (YES)

AOP-019, Step 2 VERIFY ALL PRZ PORVs AND associated block valves properly positioned for current PRZ pressure and plant conditions.

Identifies PRZ PORV PCV-445A, PCV-445B, and PCV-444B all indicate SHUT and all associated block valves indicate OPEN.

Determines all valves are properly positioned for current conditions.

2009B NRC Exam JPM E Rev. Final Nov. 30,2009 Appendix C Performance Step: 2 Standard:

Comment:

Performance Step: 3 Standard:

Comment:

./ - Denotes Critical Steps Page 5 of 9 PERFORMANCE INFORMATION AOP-019, Step 1 NOTE: Steps 1 through 3 are immediate actions.

Form ES-C-1 CAUTION: A pressure transmitter or indicator malfunction may exist. When referred to throughout this procedure, actual RCS pressure should be obtained by cross-checking of diverse instrumentation, such as PI-455.1, PI-456, and PI-457.

CHECK THAT BUBBLE EXISTS IN THE PRESSURIZER.

Verifies bubble in pressurizer by checking parameters.

(Pressure, Temperature, and Level.) (YES)

AOP-019, Step 2 VERIFY ALL PRZ PORVs AND associated block valves properly positioned for current PRZ pressure and plant conditions.

Identifies PRZ PORV PCV-445A, PCV-445B, and PCV-444B all indicate SHUT and all associated block valves indicate OPEN.

Determines all valves are properly positioned for current conditions.

2009B NRC Exam JPM E Rev. Final Nov. 30,2009

Appendix C

./ Performance Step: 4 Standard:

Comment:

./ - Denotes Critical Steps Page 6 of 9 PERFORMANCE INFORMATION AOP-019, Step 3 Form ES-C-1 CHECK BOTH PRZ Spray Valves properly positioned for current PRZ pressure and plant conditions.

Determines both spray valves are not properly positioned (shut but should be open in response to high pressure condition) and transitions to RNO step.

2009B NRC Exam JPM E Rev. Final Nov. 30,2009 Appendix C

./ Performance Step: 4 Standard:

Comment:

./ - Denotes Critical Steps Page 6 of 9 PERFORMANCE INFORMATION AOP-019, Step 3 Form ES-C-1 CHECK BOTH PRZ Spray Valves properly positioned for current PRZ pressure and plant conditions.

Determines both spray valves are not properly positioned (shut but should be open in response to high pressure condition) and transitions to RNO step.

2009B NRC Exam JPM E Rev. Final Nov. 30,2009

Appendix C

~ Performance Step: 5 Standard:

Comment:

Terminating Cue:

STOP TIME:

./ - Denotes Critical Steps Page 7 of 9 PERFORMANCE INFORMATION AOP-019, Step 3 RNO Form ES-C-1 CONTROL PRZ Spray Valves using ONE of the following methods (listed in order of preference):

AFFECTED Spray Valve controller in MANUAL (if only one is obviously malfunctioning)

OR PK-444A, Master Pressure Controller, in MANUAL OR BOTH individual Spray Valve controllers in MANUAL Determines both spray valves are affected (not one);

moves to next method in order of preference.

Locates PK-444A Pressure Controller. Places controller in manual and increases output signal to secure the heaters and opens the spray valves as neeaed to stop the RCS pressure increase.

No expected action (with previous step successful) but may locate PK-444C.1 PRZ Spray Loop A and PK-444D.1 PRZ Spray Loop B controllers and place them in manual; increase controller output signals to open sprays and stop RCS pressure increase.

After the applicant has taken manual control of the PRZ pressure master controller (or both PRZ spray valve controllers) and has stopped the RCS pressure increase, the evaluation on this JPM is complete.

ENDOFJPM 2009B NRC Exam JPM E Rev. Final Nov. 30, 2009 Appendix C

~ Performance Step: 5 Standard:

Comment:

Terminating Cue:

STOP TIME:

./ - Denotes Critical Steps Page 7 of 9 PERFORMANCE INFORMATION AOP-019, Step 3 RNO Form ES-C-1 CONTROL PRZ Spray Valves using ONE of the following methods (listed in order of preference):

AFFECTED Spray Valve controller in MANUAL (if only one is obviously malfunctioning)

OR PK-444A, Master Pressure Controller, in MANUAL OR BOTH individual Spray Valve controllers in MANUAL Determines both spray valves are affected (not one);

moves to next method in order of preference.

Locates PK-444A Pressure Controller. Places controller in manual and increases output signal to secure the heaters and opens the spray valves as neeaed to stop the RCS pressure increase.

No expected action (with previous step successful) but may locate PK-444C.1 PRZ Spray Loop A and PK-444D.1 PRZ Spray Loop B controllers and place them in manual; increase controller output signals to open sprays and stop RCS pressure increase.

After the applicant has taken manual control of the PRZ pressure master controller (or both PRZ spray valve controllers) and has stopped the RCS pressure increase, the evaluation on this JPM is complete.

ENDOFJPM 2009B NRC Exam JPM E Rev. Final Nov. 30, 2009

Appendix C Page 8 of 9 VERIFICATION OF COMPLETION Form ES-C-1 Job Performance Measure No.:

2009B NRC Exam JPM e - High RCS Pressure (AOP-019)

Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

SAT UNSAT Examiner's Signature:

Date:

2009B NRC Exam JPM E Rev. Final Nov. 30, 2009 Appendix C Page 8 of 9 VERIFICATION OF COMPLETION Form ES-C-1 Job Performance Measure No.:

2009B NRC Exam JPM e - High RCS Pressure (AOP-019)

Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

SAT UNSAT Examiner's Signature:

Date:

2009B NRC Exam JPM E Rev. Final Nov. 30, 2009

Appendix C Initial Conditions:

Initiating Cue:

Form ES-C-1 JPM CUE SHEET The reactor is at 100 percent power and all parameters are normal.

The CRS instructs you to respond to plant conditions.

2009B NRC Exam JPM E Rev. Final Nov. 30,2009 Appendix C Initial Conditions:

Initiating Cue:

Form ES-C-1 JPM CUE SHEET The reactor is at 100 percent power and all parameters are normal.

The CRS instructs you to respond to plant conditions.

2009B NRC Exam JPM E Rev. Final Nov. 30,2009

Appendix C Facility:

Shearon Harris Task

Title:

Loss Of All AC Power Page 1 of 13 Worksheet Form ES-C-1 Task No.:

301140H601 JPM No.:

20098 NRC Exam JPM F KIA

Reference:

APE 056 AK3.02 RO 4.4 SRO 4.7 ALTERNATE PATH: YES Examinee:

NRC Examiner:

Facility Evaluator:

Date: __

Method of testing:

Simulated Performance:

Actual Performance:

X Classroom Simulator X

Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Initial Conditions:

The plant is at 100 percent power. All parameters are normal.

Initiating Cue:

The CRS instructs you to respond to plant conditions.

20098 NRC Exam JPM F Rev. Final Nov. 30, 2009 Appendix C Facility:

Shearon Harris Task

Title:

Loss Of All AC Power Page 1 of 13 Worksheet Form ES-C-1 Task No.:

301140H601 JPM No.:

20098 NRC Exam JPM F KIA

Reference:

APE 056 AK3.02 RO 4.4 SRO 4.7 ALTERNATE PATH: YES Examinee:

NRC Examiner:

Facility Evaluator:

Date: __

Method of testing:

Simulated Performance:

Actual Performance:

X Classroom Simulator X

Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Initial Conditions:

The plant is at 100 percent power. All parameters are normal.

Initiating Cue:

The CRS instructs you to respond to plant conditions.

20098 NRC Exam JPM F Rev. Final Nov. 30, 2009

Appendix C Page 2 of 13 Worksheet Form ES-C-1 Task Standard:

Steps 1-4 of EOP-EPP-001 completed satisfactorily with the immediate actions completed.

Required Materials:

None General

References:

EOP-EPP-001 (Rev. 31)

Time Critical Task:

No Validation Time:

5 minutes Step 1 Step 7 Step 10 Critical Step Justification Identifies appropriate procedure entry Prevents loss of RCS inventory.

Establishes AFW source to ensure minimum AFW flow for decay heat removal.

20098 NRC Exam JPM F Rev. Final Nov. 30,2009 Appendix C Page 2 of 13 Worksheet Form ES-C-1 Task Standard:

Steps 1-4 of EOP-EPP-001 completed satisfactorily with the immediate actions completed.

Required Materials:

None General

References:

EOP-EPP-001 (Rev. 31)

Time Critical Task:

No Validation Time:

5 minutes Step 1 Step 7 Step 10 Critical Step Justification Identifies appropriate procedure entry Prevents loss of RCS inventory.

Establishes AFW source to ensure minimum AFW flow for decay heat removal.

20098 NRC Exam JPM F Rev. Final Nov. 30,2009

Appendix C Page 3 of 13 Worksheet 2009B NRC Exam - SIMULATOR SETUP Simulator Operator Reset to IC-166 (saved exam IC PW 9newguys)

Turn OFF RM-11 alarm Silence and Acknowledge annunciators Form ES-C-1 GO TO FREEZE and inform the lead examiner the Simulator is ready. DO NOT GO TO RUN until directed by the lead examiner. (The examiner has provided to the candidate with initial conditions and the initiating cues prior to placing the simulator in RUN.)

To recreate the IC setup for this JPM:

Initial Simulator IC was IC-19 Create Trigger 1 Disable both EDGs o

imf DSG01 3 Fail the auto start relays for both TDAFW pump steam supply valves o

icor Z1974TDI FAIL_ASIS o

icor Z1975TDI FAIL_ASIS Insert a loss of all AC power o

imf EPS01 1 Silence Acknowledge and Reset Annunciators Freeze and Snap these conditions for future use 2009B NRC Exam JPM F Rev. Final Nov. 30,2009 Appendix C Page 3 of 13 Worksheet 2009B NRC Exam - SIMULATOR SETUP Simulator Operator Reset to IC-166 (saved exam IC PW 9newguys)

Turn OFF RM-11 alarm Silence and Acknowledge annunciators Form ES-C-1 GO TO FREEZE and inform the lead examiner the Simulator is ready. DO NOT GO TO RUN until directed by the lead examiner. (The examiner has provided to the candidate with initial conditions and the initiating cues prior to placing the simulator in RUN.)

To recreate the IC setup for this JPM:

Initial Simulator IC was IC-19 Create Trigger 1 Disable both EDGs o

imf DSG01 3 Fail the auto start relays for both TDAFW pump steam supply valves o

icor Z1974TDI FAIL_ASIS o

icor Z1975TDI FAIL_ASIS Insert a loss of all AC power o

imf EPS01 1 Silence Acknowledge and Reset Annunciators Freeze and Snap these conditions for future use 2009B NRC Exam JPM F Rev. Final Nov. 30,2009

Appendix C START TIME:

Evaluators Note:

./ Performance Step: 1 Standard:

Comment:

./ - Denotes Critical Steps Page 4 of 13 PERFORMANCE INFORMATION Form ES-C-1 The applicant is expected to silence all alarms and direct another board operator to respond to alarms that are not pertaining to this task.

After the applicant takes the shift wait - 20 seconds and have the Simulator Operator insert Trigger 1 "Loss of AC Power" Loss of All AC Power Multiple Annunciators identifying loss of all AC power MCR lighting goes to emergency lighting conditions Reactor Trip / Turbine Trip 1 A-SA and 1 B-SB Emergency Buses are not energized Identifies Loss of All AC power has occurred and announces entry conditions are met for EOP-EPP-001 2009B NRC Exam JPM F Rev. Final Nov. 30,2009 Appendix C START TIME:

Evaluators Note:

./ Performance Step: 1 Standard:

Comment:

./ - Denotes Critical Steps Page 4 of 13 PERFORMANCE INFORMATION Form ES-C-1 The applicant is expected to silence all alarms and direct another board operator to respond to alarms that are not pertaining to this task.

After the applicant takes the shift wait - 20 seconds and have the Simulator Operator insert Trigger 1 "Loss of AC Power" Loss of All AC Power Multiple Annunciators identifying loss of all AC power MCR lighting goes to emergency lighting conditions Reactor Trip / Turbine Trip 1 A-SA and 1 B-SB Emergency Buses are not energized Identifies Loss of All AC power has occurred and announces entry conditions are met for EOP-EPP-001 2009B NRC Exam JPM F Rev. Final Nov. 30,2009

Appendix C Performance Step: 2 Standard:

Comment:

Performance Step: 3 Standard:

Comment:

Evaluator Cue:

./ - Denotes Critical Steps Page 5 of 13 PERFORMANCE INFORMATION EPP-001, Step 1 Form ES-C-1 CAUTION: Critical Safety Function Status Trees should be monitored for information only. Function Restoration Procedures should NOT be implemented unless directed by this procedure.

NOTE: Steps 1 AND 2 are immediate action steps.

VERIFY REACTOR TRIP:

CHECK FOR ANY OF THE FOLLOWING:

TRIP BREAKERS RTA AND BYA - OPEN TRIP BREAKERS RTB AND BYB - OPEN*

NEUTRON FLUX - DECREASING Locates reactor trip and bypass breakers (BOTH ARE OPEN)

Locates Reactor power indications and verifies neutron flux is decreasing.

EPP-001, Step 2 VERIFY TURBINE TRIP:

CHECK FOR ANY OF THE FOLLOWING:

ALL TURBINE THROT-TLE VALVES - SHUT OR ALL TURBINE GOVERNOR VALVES - SHUT.

Locates turbine throttle valves indications and verifies them shut and/or locates turbine governor valves indications and verifies them shut. (ALL are shut)

If needed, "CRS directs you to continue with EPP-001 actions."

2009B NRC Exam JPM F Rev. Final Nov. 30, 2009 Appendix C Performance Step: 2 Standard:

Comment:

Performance Step: 3 Standard:

Comment:

Evaluator Cue:

./ - Denotes Critical Steps Page 5 of 13 PERFORMANCE INFORMATION EPP-001, Step 1 Form ES-C-1 CAUTION: Critical Safety Function Status Trees should be monitored for information only. Function Restoration Procedures should NOT be implemented unless directed by this procedure.

NOTE: Steps 1 AND 2 are immediate action steps.

VERIFY REACTOR TRIP:

CHECK FOR ANY OF THE FOLLOWING:

TRIP BREAKERS RTA AND BYA - OPEN TRIP BREAKERS RTB AND BYB - OPEN*

NEUTRON FLUX - DECREASING Locates reactor trip and bypass breakers (BOTH ARE OPEN)

Locates Reactor power indications and verifies neutron flux is decreasing.

EPP-001, Step 2 VERIFY TURBINE TRIP:

CHECK FOR ANY OF THE FOLLOWING:

ALL TURBINE THROT-TLE VALVES - SHUT OR ALL TURBINE GOVERNOR VALVES - SHUT.

Locates turbine throttle valves indications and verifies them shut and/or locates turbine governor valves indications and verifies them shut. (ALL are shut)

If needed, "CRS directs you to continue with EPP-001 actions."

2009B NRC Exam JPM F Rev. Final Nov. 30, 2009

Appendix C Performance Step: 4 Standard:

Evaluator Note:

Comment:

Performance Step: 5 Standard:

Comment:

Performance Step: 6 Standard:

Comment:

./ - Denotes Critical Steps Page 6 of 13 PERFORMANCE INFORMATION OBTAINS PROCEDURE Obtains EOP-EPP-001.

Form ES-C-1 Although EPP-001 can be entered directly, operator may choose to enter EPP-001 by going to Path-1.

EPP-001, Step 3.a CHECK RCS ISOLATED:

CHECK PRZ PORVS - SHUT.

Locates PCV-445A, PCV-445B, and PCV-444B indications and verifies the PORVs are shut.

EPP-001, Step 3.b CHECK LETDOWN ISOLATION VALVES SHUT:

1CS-1 (LCV-460) 1 CS-2 (LCV-459)

Locates 1CS-1 (LCV-460) and 1CS-2 (LCV-459) and determines valves are still open.

Performs RNO actions for Step 3.b 2009B NRC Exam JPM F Rev. Final Nov. 30,2009 Appendix C Performance Step: 4 Standard:

Evaluator Note:

Comment:

Performance Step: 5 Standard:

Comment:

Performance Step: 6 Standard:

Comment:

./ - Denotes Critical Steps Page 6 of 13 PERFORMANCE INFORMATION OBTAINS PROCEDURE Obtains EOP-EPP-001.

Form ES-C-1 Although EPP-001 can be entered directly, operator may choose to enter EPP-001 by going to Path-1.

EPP-001, Step 3.a CHECK RCS ISOLATED:

CHECK PRZ PORVS - SHUT.

Locates PCV-445A, PCV-445B, and PCV-444B indications and verifies the PORVs are shut.

EPP-001, Step 3.b CHECK LETDOWN ISOLATION VALVES SHUT:

1CS-1 (LCV-460) 1 CS-2 (LCV-459)

Locates 1CS-1 (LCV-460) and 1CS-2 (LCV-459) and determines valves are still open.

Performs RNO actions for Step 3.b 2009B NRC Exam JPM F Rev. Final Nov. 30,2009

Appendix C

./ Performance Step: 7 Standard:

Comment:

Performance Step: 8 Standard:

Comment:

./ - Denotes Critical Steps Page 7 of 13 PERFORMANCE INFORMATION EPP-001, Step 3.b RNO Perform the following:

1. Shut all orifice isolation valves:

1CS-7 1CS-8 1CS-9

2. Shut letdown isolation valves:

1CS-1 (LCV-460) 1 CS-2 (LCV-459)

Shuts 1 CS-7, 1 CS-8, and 1 CS-9 if open Shuts letdown isolation valves:

Form ES-C-1 1 CS-1 (LCV-460) takes control switch for valve to SHUT 1 CS-2 (LCV-459) takes control switch for valve to SHUT EPP-001, Step 3.c VERIFY EXCESS LETDOWN ISOLATION VALVES SHUT:

1CS-460 1CS-461 Locates 1 CS-460 and 1 CS-461 indications and verifies valves are shut.

2009B NRC Exam JPM F Rev. Final Nov. 30, 2009 Appendix C

./ Performance Step: 7 Standard:

Comment:

Performance Step: 8 Standard:

Comment:

./ - Denotes Critical Steps Page 7 of 13 PERFORMANCE INFORMATION EPP-001, Step 3.b RNO Perform the following:

1. Shut all orifice isolation valves:

1CS-7 1CS-8 1CS-9

2. Shut letdown isolation valves:

1CS-1 (LCV-460) 1 CS-2 (LCV-459)

Shuts 1 CS-7, 1 CS-8, and 1 CS-9 if open Shuts letdown isolation valves:

Form ES-C-1 1 CS-1 (LCV-460) takes control switch for valve to SHUT 1 CS-2 (LCV-459) takes control switch for valve to SHUT EPP-001, Step 3.c VERIFY EXCESS LETDOWN ISOLATION VALVES SHUT:

1CS-460 1CS-461 Locates 1 CS-460 and 1 CS-461 indications and verifies valves are shut.

2009B NRC Exam JPM F Rev. Final Nov. 30, 2009

Appendix C Examiners NOTE:

Performance Step: 9 Standard:

Comment:

./ - Denotes Critical Steps Page 8 of 13 PERFORMANCE INFORMATION Form ES-C-1 The TDAFW pump has a fail to start signal. The applicant MUST start the TDAFW pump by opening either 1 MS-70 or 1 MS-72 and adjusting the pump speed controller as necessary to increase flow to the SG's.

EPP-001, Step 4.a VERIFY AFW FLOW - GREATER THAN 210 KPPH.

Locates AFW flow indicators FI-2050A 1, FI-2050B1, and FI-2050C1 and determines AFw flow is less than 210 KPPH.

Performs RNO actions for step 4.a 2009B NRC Exam JPM F Rev. Final Nov. 30,2009 Appendix C Examiners NOTE:

Performance Step: 9 Standard:

Comment:

./ - Denotes Critical Steps Page 8 of 13 PERFORMANCE INFORMATION Form ES-C-1 The TDAFW pump has a fail to start signal. The applicant MUST start the TDAFW pump by opening either 1 MS-70 or 1 MS-72 and adjusting the pump speed controller as necessary to increase flow to the SG's.

EPP-001, Step 4.a VERIFY AFW FLOW - GREATER THAN 210 KPPH.

Locates AFW flow indicators FI-2050A 1, FI-2050B1, and FI-2050C1 and determines AFw flow is less than 210 KPPH.

Performs RNO actions for step 4.a 2009B NRC Exam JPM F Rev. Final Nov. 30,2009

Appendix C Page 9 of 13 PERFORMANCE INFORMATION EPP-001, Step 4.a RNO Form ES-C-1

./ Performance Step: 10 Perform the following:

Standard:

Comment:

1) Verify TDAFW pump - RUNNING

2) Adjust TDAFW pump speed controller as necessary to increase flow.

3) Verify TDAFW pump discharge pressure - GREATER THAN SG PRESSURE

4) Verify AFW valves - PROPERLY ALIGNED Determines that 1 MS-70 and 1 MS-72 are shut and takes 1 MS-70 and/or 1 MS-72 control switch to OPEN.

AFTER 1 MS-70 or 1 MS-72 are OPEN then:

1) Adjusts TDAFW pump speed controller to increase flow.

2) Verifies TDAFW pump discharge pressure - GREATER THAN SG PRESSURE

3) Verifies AFW valves - PROPERLY ALIGNED Locates AFW flow indicators FI-2050A 1, FI-2050B1, and FI-2050C1 and verifies AFW flow greater than 210 KPPH.

EPP-001, Step 4.b Performance Step: 11 Any level-GREATER THAN 25% [40%]

Standard:

Identifies ALL Steam Generator levels are < 25%

Comment:

./ - Denotes Critical Steps 2009B NRC Exam JPM F Rev. Final Nov. 30, 2009 Appendix C Page 9 of 13 PERFORMANCE INFORMATION EPP-001, Step 4.a RNO Form ES-C-1

./ Performance Step: 10 Perform the following:

Standard:

Comment:

1) Verify TDAFW pump - RUNNING

2) Adjust TDAFW pump speed controller as necessary to increase flow.

3) Verify TDAFW pump discharge pressure - GREATER THAN SG PRESSURE

4) Verify AFW valves - PROPERLY ALIGNED Determines that 1 MS-70 and 1 MS-72 are shut and takes 1 MS-70 and/or 1 MS-72 control switch to OPEN.

AFTER 1 MS-70 or 1 MS-72 are OPEN then:

1) Adjusts TDAFW pump speed controller to increase flow.

2) Verifies TDAFW pump discharge pressure - GREATER THAN SG PRESSURE

3) Verifies AFW valves - PROPERLY ALIGNED Locates AFW flow indicators FI-2050A 1, FI-2050B1, and FI-2050C1 and verifies AFW flow greater than 210 KPPH.

EPP-001, Step 4.b Performance Step: 11 Any level-GREATER THAN 25% [40%]

Standard:

Identifies ALL Steam Generator levels are < 25%

Comment:

./ - Denotes Critical Steps 2009B NRC Exam JPM F Rev. Final Nov. 30, 2009

Appendix C Page 10 of 13 PERFORMANCE INFORMATION EPP-001, Step 4.b RNO Form ES-C-1 Performance Step: 12 Maintain AFW flow greater than 210 KPPH until level greater than 25% [40%] in at least one intact SG.

Standard:

Continues flow rates established in previous step (or may adjust flows) to raise level in at least one SG to > 25%

Comment:

EPP-001, Step 4.c Performance Step: 13 Control AFW flow to maintain all intact levels between 25% and 50% [40% and 50%]

Standard:

Reads step and continues flow rates established in previous step to raise level in at least one SG to > 25%

Comment:

./ - Denotes Critical Steps 20098 NRC Exam JPM F Rev. Final Nov. 30,2009 Appendix C Page 10 of 13 PERFORMANCE INFORMATION EPP-001, Step 4.b RNO Form ES-C-1 Performance Step: 12 Maintain AFW flow greater than 210 KPPH until level greater than 25% [40%] in at least one intact SG.

Standard:

Continues flow rates established in previous step (or may adjust flows) to raise level in at least one SG to > 25%

Comment:

EPP-001, Step 4.c Performance Step: 13 Control AFW flow to maintain all intact levels between 25% and 50% [40% and 50%]

Standard:

Reads step and continues flow rates established in previous step to raise level in at least one SG to > 25%

Comment:

./ - Denotes Critical Steps 20098 NRC Exam JPM F Rev. Final Nov. 30,2009

Appendix C Page 11 of 13 PERFORMANCE INFORMATION EPP-001, Step 5 Form ES-C-1 Performance Step: 14 Evaluate EAL Network Using Entry Point X.

Standard:

Informs Shift Manager to evaluate EAL Network Using Entry Point X Evaluator Cue:

Acknowledge request Comment:

Terminating Cue:

STOP TIME:

Another Operator will continue with EPP-001 Actions.

With the TDAFW pump delivering flow to the SG's and level recovering in the SG's ENDOFJPM Simulator Operator:

- NOTE:

./ - Denotes Critical Steps At the conclusion of this JPM turn the RM-11 alarm on.

2009B NRC Exam JPM F Rev. Final Nov. 30, 2009 Appendix C Page 11 of 13 PERFORMANCE INFORMATION EPP-001, Step 5 Form ES-C-1 Performance Step: 14 Evaluate EAL Network Using Entry Point X.

Standard:

Informs Shift Manager to evaluate EAL Network Using Entry Point X Evaluator Cue:

Acknowledge request Comment:

Terminating Cue:

STOP TIME:

Another Operator will continue with EPP-001 Actions.

With the TDAFW pump delivering flow to the SG's and level recovering in the SG's ENDOFJPM Simulator Operator:

- NOTE:

./ - Denotes Critical Steps At the conclusion of this JPM turn the RM-11 alarm on.

2009B NRC Exam JPM F Rev. Final Nov. 30, 2009

Appendix C Page 12 of 13 Form ES-C-1 VERI FICATION OF COMPLETION Job Performance Measure No.:

2009B NRC Exam JPM f - Loss Of All AC Power (EOP-EPP-001 )

Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

SAT UNSAT Examiner's Signature:

Date:

2009B NRC Exam JPM F Rev. Final Nov. 30,2009 Appendix C Page 12 of 13 Form ES-C-1 VERI FICATION OF COMPLETION Job Performance Measure No.:

2009B NRC Exam JPM f - Loss Of All AC Power (EOP-EPP-001 )

Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

SAT UNSAT Examiner's Signature:

Date:

2009B NRC Exam JPM F Rev. Final Nov. 30,2009

Appendix C Initial Conditions:

Initiating Cue:

Form ES-C-1 JPM CUE SHEET The plant is at 100 percent power. All parameters are normal.

The CRS instructs you to respond to plant conditions.

2009B NRC Exam JPM F Rev. Final Nov. 30, 2009 Appendix C Initial Conditions:

Initiating Cue:

Form ES-C-1 JPM CUE SHEET The plant is at 100 percent power. All parameters are normal.

The CRS instructs you to respond to plant conditions.

2009B NRC Exam JPM F Rev. Final Nov. 30, 2009

Appendix C Page 1 of 16 Form ES-C-1 Worksheet Facility:

Shearon Harris Task No.:

003001H101 Task

Title:

Start An RCP JPM No.:

2009B NRC Exam JPMG KIA

Reference:

003 A2.02 RO 3.7 SRO 3.9 ALTERNATE PATH: Yes Examinee:

NRC Examiner:

Facility Evaluator:

Date: __

Method of testing:

Simulated Performance:

Actual Performance:

X Classroom Simulator X

Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Initial Conditions:

A GP-002 heat-up is in progress. Two hours ago the "C" RCP was removed from service for a breaker modification. Maintenance has been completed and the 'c' RCP is ready for operation.

Initiating Cue:

The CRS has instructed you to start "C" RCP in accordance with op-100, Section 5.1. All initial conditions and section 5.1.2, step 1 have been completed.

Evaluator NOTE:

Provide copy of marked up OP-100 to the candidate for review prior to starting JPM.

2009B NRC Exam JPM G Rev. Final Nov. 30,2009 Appendix C Page 1 of 16 Form ES-C-1 Worksheet Facility:

Shearon Harris Task No.:

003001H101 Task

Title:

Start An RCP JPM No.:

2009B NRC Exam JPMG KIA

Reference:

003 A2.02 RO 3.7 SRO 3.9 ALTERNATE PATH: Yes Examinee:

NRC Examiner:

Facility Evaluator:

Date: __

Method of testing:

Simulated Performance:

Actual Performance:

X Classroom Simulator X

Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Initial Conditions:

A GP-002 heat-up is in progress. Two hours ago the "C" RCP was removed from service for a breaker modification. Maintenance has been completed and the 'c' RCP is ready for operation.

Initiating Cue:

The CRS has instructed you to start "C" RCP in accordance with op-100, Section 5.1. All initial conditions and section 5.1.2, step 1 have been completed.

Evaluator NOTE:

Provide copy of marked up OP-100 to the candidate for review prior to starting JPM.

2009B NRC Exam JPM G Rev. Final Nov. 30,2009

Appendix C Page 2 of 16 Worksheet Form ES-C-1 Task Standard:

Start an RCP and secure the RCP when directed by AOP-018, Reactor Coolant Pump Abnormal Conditions due to RCP motor trouble (oil leak leading to increasing motor bearing temperatures).

Required Materials:

None General

References:

OP-100 (Rev. 31) and AOP-018 (Rev. 35)

Time Critical Task:

Validation Time:

Step 1 Step 5 Step 26 No 25 minutes Critical Step Justification Step provides support equipment to prevent damage to the RCP.

Starts the RCP.

Action secures the affected RCP 2009B NRC Exam JPM G Rev. Final Nov. 30,2009 Appendix C Page 2 of 16 Worksheet Form ES-C-1 Task Standard:

Start an RCP and secure the RCP when directed by AOP-018, Reactor Coolant Pump Abnormal Conditions due to RCP motor trouble (oil leak leading to increasing motor bearing temperatures).

Required Materials:

None General

References:

OP-100 (Rev. 31) and AOP-018 (Rev. 35)

Time Critical Task:

Validation Time:

Step 1 Step 5 Step 26 No 25 minutes Critical Step Justification Step provides support equipment to prevent damage to the RCP.

Starts the RCP.

Action secures the affected RCP 2009B NRC Exam JPM G Rev. Final Nov. 30,2009

Appendix C Page 3 of 16 Worksheet 20098 NRC Exam - SIMULATOR SETUP Simulator Operator Reset to IC-167 (saved exam IC PW 9newguys)

Form ES-C-1 NOTE: A conditional trigger 1 (Trigger 1) is set to actuate when 'C' RCP is started. DO NOT RUN TRIGGER 1 it will run itself. This trigger will simulate a bearing oil reservoir leak and approximately 1 minute later cause ALB-010 3-1b to alarm. The 'C' RCP bearing temperatures will increase 5 minutes after the start of the 'C' RCP.

Go to RUN Set Source Range Audio Multiplier to 1000 to establish audible counts Silence and Acknowledge annunciators GO TO FREEZE and inform the lead examiner the Simulator is ready. DO NOT GO TO RUN until directed by the lead examiner. (The examiner has provided to the candidate with initial conditions and the initiating cues prior to placing the simulator in RUN.)

To recreate the IC setup for this JPM:

Initialize to IC-2 Mode 4 HSD conditions. RCS 335°F and -355 psig.

Secure the "C" RCP and operate Pressurizer sprays as necessary to stabilize RCS pressure.

Adjust RHR if needed to stabilize RCS temperature.

How to create the conditional trigger used in this JPM:

Open RCS malfunctions and place RCS11 C on Trigger 1 Go to the Event Trigger Summary, you should now have '1' in the assigned count for Trigger 1. Now single click on Trigger 1 Click on Assign File. A window will open - find file (RCP _C_START) and then click assign. You have now set Trigger 1 to activate when the 'C' RCP is started.

Trigger 1 should show a source file and a description. This file will go TRUE when 'C' RCP is started.

Trigger 1 - RCP 'C' bearing oil reservoir leak will now start after the 'C' RCP is started.

It will take - 1 minute for the malfunction to cause ALB-01O 3-1 b to alarm. The bearing temperatures will increase 5 minutes after the malfunction is inserted as indicated on both OSIPI and ERFIS screen AOP-018.

2009B NRC Exam JPM G Rev. Final Nov. 30,2009 Appendix C Page 3 of 16 Worksheet 20098 NRC Exam - SIMULATOR SETUP Simulator Operator Reset to IC-167 (saved exam IC PW 9newguys)

Form ES-C-1 NOTE: A conditional trigger 1 (Trigger 1) is set to actuate when 'C' RCP is started. DO NOT RUN TRIGGER 1 it will run itself. This trigger will simulate a bearing oil reservoir leak and approximately 1 minute later cause ALB-010 3-1b to alarm. The 'C' RCP bearing temperatures will increase 5 minutes after the start of the 'C' RCP.

Go to RUN Set Source Range Audio Multiplier to 1000 to establish audible counts Silence and Acknowledge annunciators GO TO FREEZE and inform the lead examiner the Simulator is ready. DO NOT GO TO RUN until directed by the lead examiner. (The examiner has provided to the candidate with initial conditions and the initiating cues prior to placing the simulator in RUN.)

To recreate the IC setup for this JPM:

Initialize to IC-2 Mode 4 HSD conditions. RCS 335°F and -355 psig.

Secure the "C" RCP and operate Pressurizer sprays as necessary to stabilize RCS pressure.

Adjust RHR if needed to stabilize RCS temperature.

How to create the conditional trigger used in this JPM:

Open RCS malfunctions and place RCS11 C on Trigger 1 Go to the Event Trigger Summary, you should now have '1' in the assigned count for Trigger 1. Now single click on Trigger 1 Click on Assign File. A window will open - find file (RCP _C_START) and then click assign. You have now set Trigger 1 to activate when the 'C' RCP is started.

Trigger 1 should show a source file and a description. This file will go TRUE when 'C' RCP is started.

Trigger 1 - RCP 'C' bearing oil reservoir leak will now start after the 'C' RCP is started.

It will take - 1 minute for the malfunction to cause ALB-01O 3-1 b to alarm. The bearing temperatures will increase 5 minutes after the malfunction is inserted as indicated on both OSIPI and ERFIS screen AOP-018.

2009B NRC Exam JPM G Rev. Final Nov. 30,2009

Appendix C Evaluator Note:

START TIME:

Performance Step: 1 Standard:

Comment:

Performance Step: 2 Standard:

Comment:

" - Denotes Critical Steps Page 4 of 16 PERFORMANCE INFORMATION Form ES-C-1 The candidates should be briefed outside of the Simulator prior to performing this JPM. Provide them with a copy of the procedure and inform them that ALL initial conditions are satisfied.

This will allow them to review the Precautions and Limitations associated with OP-100 and have time for a task preview of the steps to accomplish starting the RCP. Expect that the candidates will take about 10 - 20 minutes to complete this review.

During the performance of the JPM the candidate may use either MCa indication or ERFIS indications when reviewing RCP pump indications.

Step 2 START the RCP Oil Lift Pump.

Locates 'c' RCP Oil Lift Pump switch and starts the oil lift pump.

Step 3 VERIFY the amber permissive light on the lift pump control switch is lit indicating proper lift oil pressure has been achieved.

Locates amber permissive light on the 'c' RCP Oil Lift Pump Switch and verifies it is lit.

20098 NRC Exam JPM G Rev. Final Nov. 30,2009 Appendix C Evaluator Note:

START TIME:

Performance Step: 1 Standard:

Comment:

Performance Step: 2 Standard:

Comment:

" - Denotes Critical Steps Page 4 of 16 PERFORMANCE INFORMATION Form ES-C-1 The candidates should be briefed outside of the Simulator prior to performing this JPM. Provide them with a copy of the procedure and inform them that ALL initial conditions are satisfied.

This will allow them to review the Precautions and Limitations associated with OP-100 and have time for a task preview of the steps to accomplish starting the RCP. Expect that the candidates will take about 10 - 20 minutes to complete this review.

During the performance of the JPM the candidate may use either MCa indication or ERFIS indications when reviewing RCP pump indications.

Step 2 START the RCP Oil Lift Pump.

Locates 'c' RCP Oil Lift Pump switch and starts the oil lift pump.

Step 3 VERIFY the amber permissive light on the lift pump control switch is lit indicating proper lift oil pressure has been achieved.

Locates amber permissive light on the 'c' RCP Oil Lift Pump Switch and verifies it is lit.

20098 NRC Exam JPM G Rev. Final Nov. 30,2009

Appendix C Performance Step: 3 Standard:

Evaluator Cue:

Comment:

Performance Step: 4 Standard:

Comment:

./ Performance Step: S Standard:

Comment:

./ - Denotes Critical Steps Page 5 of 16 PERFORMANCE INFORMATION Form ES-C-1 Step 4 ALLOW the RCP Oil Lift Pump to run for a minimum of 2 minutes before starting an RCP.

Waits minimum of 2 minutes after starting the oil lift pump prior to starting the 'c' RCP.

For the purposes of this JPM, 2 minutes have elapsed.

Note prior to Step S When an RCP is started, the RCP ammeter will go off scale high, and then decrease to the normal hot or cold running amps after 15 to 25 seconds.

Reads and initials Note.

StepS START the RCP.

Locates control switch for 'c' RCP and starts 'c' RCP 2009B NRC Exam JPM G Rev. Final Nov. 30,2009 Appendix C Performance Step: 3 Standard:

Evaluator Cue:

Comment:

Performance Step: 4 Standard:

Comment:

./ Performance Step: S Standard:

Comment:

./ - Denotes Critical Steps Page 5 of 16 PERFORMANCE INFORMATION Form ES-C-1 Step 4 ALLOW the RCP Oil Lift Pump to run for a minimum of 2 minutes before starting an RCP.

Waits minimum of 2 minutes after starting the oil lift pump prior to starting the 'c' RCP.

For the purposes of this JPM, 2 minutes have elapsed.

Note prior to Step S When an RCP is started, the RCP ammeter will go off scale high, and then decrease to the normal hot or cold running amps after 15 to 25 seconds.

Reads and initials Note.

StepS START the RCP.

Locates control switch for 'c' RCP and starts 'c' RCP 2009B NRC Exam JPM G Rev. Final Nov. 30,2009

Appendix C Performance Step: 6 Standard:

Comment:

Performance Step: 7 Standard:

Comment:

./ - Denotes Critical Steps Page 6 of 16 PERFORMANCE INFORMATION Step 6 Form ES-C-1 VERIFY the following normal operating parameters:

Running amps: Hot 460 to 540 amps Cold 715 amps RCS flow: Greater than or equal to 98%

1 Seal LlP Greater than 200 psid

1 Seal leakoff in the normal operating range of Motor Winding temperature <300°F Locates and verifies each parameter is in the normal operating range (ERFIS or MCB indications may be used)

Note prior to Step 7 The oil lift pump should be run at least 1 minute after starting an RCP.

Waits at least 1 minute then secures the 'c' RCP oil lift pump.

2009B NRC Exam JPM G Rev. Final Nov. 30,2009 Appendix C Performance Step: 6 Standard:

Comment:

Performance Step: 7 Standard:

Comment:

./ - Denotes Critical Steps Page 6 of 16 PERFORMANCE INFORMATION Step 6 Form ES-C-1 VERIFY the following normal operating parameters:

Running amps: Hot 460 to 540 amps Cold 715 amps RCS flow: Greater than or equal to 98%

1 Seal LlP Greater than 200 psid

1 Seal leakoff in the normal operating range of Motor Winding temperature <300°F Locates and verifies each parameter is in the normal operating range (ERFIS or MCB indications may be used)

Note prior to Step 7 The oil lift pump should be run at least 1 minute after starting an RCP.

Waits at least 1 minute then secures the 'c' RCP oil lift pump.

2009B NRC Exam JPM G Rev. Final Nov. 30,2009

Appendix C Performance Step: 8 Standard:

Evaluator Cue:

Comment:

Performance Step: 9 Standard:

Simulator Operator:

Evaluator Cue:

Comment:

./ - Denotes Critical Steps Page 7 of 16 PERFORMANCE INFORMATION Form ES-C-1 Identifies 'C' RCP Upper Oil Rsvr Lo Level alarm ALB-010 window 3-1b Acknowledges alarm, reports alarm to CRS, reviews APP, dispatches AO for local reading using LS-1 RC-437 and enters AOP-018 (may wait for local confirmation of low oil level reading).

Acknowledge report AOP-018 Performs immediate actions of AOP-018 When AOP-018 is entered performs immediate action of AOP-018.

CHECK ANY CSIP RUNNING.

(CHECKS 'A' CSIP is running - voices immediate actions complete)

AO report after -1 minute of being dispatched report 'C' RCP upper oil rsvr level is reading -1.37 inches and very slowly decreasing.

NOTE: The gauge the AO reads is in 0.25 increments with

-1.25 at the alarm setpoint. A reading of -1.375 would be approximately halfway between -1.25 and -1.50 If needed, "CRS directs you to continue with AOP-018 actions."

2009B NRC Exam JPM G Rev. Final Nov. 30, 2009 Appendix C Performance Step: 8 Standard:

Evaluator Cue:

Comment:

Performance Step: 9 Standard:

Simulator Operator:

Evaluator Cue:

Comment:

./ - Denotes Critical Steps Page 7 of 16 PERFORMANCE INFORMATION Form ES-C-1 Identifies 'C' RCP Upper Oil Rsvr Lo Level alarm ALB-010 window 3-1b Acknowledges alarm, reports alarm to CRS, reviews APP, dispatches AO for local reading using LS-1 RC-437 and enters AOP-018 (may wait for local confirmation of low oil level reading).

Acknowledge report AOP-018 Performs immediate actions of AOP-018 When AOP-018 is entered performs immediate action of AOP-018.

CHECK ANY CSIP RUNNING.

(CHECKS 'A' CSIP is running - voices immediate actions complete)

AO report after -1 minute of being dispatched report 'C' RCP upper oil rsvr level is reading -1.37 inches and very slowly decreasing.

NOTE: The gauge the AO reads is in 0.25 increments with

-1.25 at the alarm setpoint. A reading of -1.375 would be approximately halfway between -1.25 and -1.50 If needed, "CRS directs you to continue with AOP-018 actions."

2009B NRC Exam JPM G Rev. Final Nov. 30, 2009

Appendix C Page 8 of 16 PERFORMANCE INFORMATION Enters AOP-018 NOTE prior to Step 1 Form ES-C-1 Performance Step: 10 Obtains Procedure Standard:

Evaluator Cue:

Comment:

Step 1 is an immediate action RCP abnormal conditions may require implementation of the SHNPP Emergency Plan.

Reads and initials Note.

May inform SM of the need to implement the SHNPP Emergency Plan SM acknowledges the report.

AOP-018 Step 1 Performance Step: 11 CHECK ANY CSIP RUNNING.

Standard:

Check has been completed during immediate action.

Comment:

./ - Denotes Critical Steps 2009B NRC Exam JPM G Rev. Final Nov. 30,2009 Appendix C Page 8 of 16 PERFORMANCE INFORMATION Enters AOP-018 NOTE prior to Step 1 Form ES-C-1 Performance Step: 10 Obtains Procedure Standard:

Evaluator Cue:

Comment:

Step 1 is an immediate action RCP abnormal conditions may require implementation of the SHNPP Emergency Plan.

Reads and initials Note.

May inform SM of the need to implement the SHNPP Emergency Plan SM acknowledges the report.

AOP-018 Step 1 Performance Step: 11 CHECK ANY CSIP RUNNING.

Standard:

Check has been completed during immediate action.

Comment:

./ - Denotes Critical Steps 2009B NRC Exam JPM G Rev. Final Nov. 30,2009

Appendix C Page 9 of 16 PERFORMANCE INFORMATION AOP-018 Step 2 Form ES-C-1 Performance Step: 12 REFER TO PEP-11 0, Emergency Classification And Protective Action Recommendations, AND ENTER the EAL Network at entry pOint X.

Standard:

Informs SM to Refer to PEP-110 and enter EAL Network at entry point X.

Evaluator Cue:

SM understands Refer to PEP-11 0 and enter EAL Network at entry point X.

Comment:

AOP-018 NOTE prior to Step 3 Performance Step: 13 Review note prior to step 3 Standard:

Reads and initials note Comment:

NOTE: Minimum allowable flow for a CSIP is 60 gpm which is provided by normal miniflow during normal operation and alternate miniflow during safety injection. Maintaining CSIP flow greater than or equal to 60 gpm also satisfies this requirement.

AOP-018 Step 3 Performance Step: 14 EVALUATE plant conditions AND GO TO the appropriate section: Reactor Coolant Pump Motor Trouble Section 3.4 Standard:

Reads step and goes to section 3.4 Comment:

./ - Denotes Critical Steps 2009B NRC Exam JPM G Rev. Final Nov. 30,2009 Appendix C Page 9 of 16 PERFORMANCE INFORMATION AOP-018 Step 2 Form ES-C-1 Performance Step: 12 REFER TO PEP-11 0, Emergency Classification And Protective Action Recommendations, AND ENTER the EAL Network at entry pOint X.

Standard:

Informs SM to Refer to PEP-110 and enter EAL Network at entry point X.

Evaluator Cue:

SM understands Refer to PEP-11 0 and enter EAL Network at entry point X.

Comment:

AOP-018 NOTE prior to Step 3 Performance Step: 13 Review note prior to step 3 Standard:

Reads and initials note Comment:

NOTE: Minimum allowable flow for a CSIP is 60 gpm which is provided by normal miniflow during normal operation and alternate miniflow during safety injection. Maintaining CSIP flow greater than or equal to 60 gpm also satisfies this requirement.

AOP-018 Step 3 Performance Step: 14 EVALUATE plant conditions AND GO TO the appropriate section: Reactor Coolant Pump Motor Trouble Section 3.4 Standard:

Reads step and goes to section 3.4 Comment:

./ - Denotes Critical Steps 2009B NRC Exam JPM G Rev. Final Nov. 30,2009

Appendix C Page 10 of 16 PERFORMANCE INFORMATION AOP-018 Section 3.4 Step 1 Form ES-C-1 Performance Step: 15 Check All RCPs operating within the limits of Attachment 1 (Page 27).

Standard:

Reads step and goes to Attachment 1 Comment:

AOP-018 Attachment 1 Note Performance Step: 16 Reviews note Standard:

Reads and initials note Comment:

./ - Denotes Critical Steps False indications such as step changes or spikes on both the upper and lower thrust bearings are signs that the instrumentation transient may not be valid.

Validation of the temperatures should be performed by observing positive indications of any of the following:

Simultaneous temperature increases in upper and lower thrust bearing and upper guide bearing (may indicate loss of CCW cooling or oil viscosity problems common to the upper reservoir)

Vibration levels increasing along with increasing bearing temperatures.

High or low RCP oil level alarms along with increasing bearing temperatures.

2009B NRC Exam JPM G Rev. Final Nov. 30,2009 Appendix C Page 10 of 16 PERFORMANCE INFORMATION AOP-018 Section 3.4 Step 1 Form ES-C-1 Performance Step: 15 Check All RCPs operating within the limits of Attachment 1 (Page 27).

Standard:

Reads step and goes to Attachment 1 Comment:

AOP-018 Attachment 1 Note Performance Step: 16 Reviews note Standard:

Reads and initials note Comment:

./ - Denotes Critical Steps False indications such as step changes or spikes on both the upper and lower thrust bearings are signs that the instrumentation transient may not be valid.

Validation of the temperatures should be performed by observing positive indications of any of the following:

Simultaneous temperature increases in upper and lower thrust bearing and upper guide bearing (may indicate loss of CCW cooling or oil viscosity problems common to the upper reservoir)

Vibration levels increasing along with increasing bearing temperatures.

High or low RCP oil level alarms along with increasing bearing temperatures.

2009B NRC Exam JPM G Rev. Final Nov. 30,2009

Appendix C Page 11 of 16 PERFORMANCE INFORMATION AOP-018 Attachment 1 Step 1 Performance Step: 17 ANY of the following Motor Bearing temperatures exceeding 190°F:

Standard:

Comment:

ERFIS Points RCP A RCP B RCP C Mtr Upper Thrust Brg Temp TRC0417A TRC0427A TRC0437A Mtr Lower Thrust Brg Temp TRC0417B TRC0427B TRC0437B Mtr Upper Radial Brg Temp TRC0418A TRC0428A TRC0438A Mtr Lower Radial Brg Temp TRC0419 TRC0429 TRC0439 Reads RCP Trip Limits associated with RCP bearing temperatures and identifies that the temperatures for TRC0437A, TRC0437B, and TRC0438A are all trending up (but have not exceeded 190°F)

AOP-018 Section 3.4 Step 2 Performance Step: 18 GO TO Step 11 Standard:

Identifies that step 11 is appropriate Comment:

Step 11 Performance Step: 19 CHECK ALL RCPs RUNNING Standard:

Reviews status of RCP's and confirms all 3 RCP's are running Comment:

./ - Denotes Critical Steps 2009B NRC Exam JPM G Rev. Final Nov. 30,2009 Appendix C Page 11 of 16 PERFORMANCE INFORMATION AOP-018 Attachment 1 Step 1 Performance Step: 17 ANY of the following Motor Bearing temperatures exceeding 190°F:

Standard:

Comment:

ERFIS Points RCP A RCP B RCP C Mtr Upper Thrust Brg Temp TRC0417A TRC0427A TRC0437A Mtr Lower Thrust Brg Temp TRC0417B TRC0427B TRC0437B Mtr Upper Radial Brg Temp TRC0418A TRC0428A TRC0438A Mtr Lower Radial Brg Temp TRC0419 TRC0429 TRC0439 Reads RCP Trip Limits associated with RCP bearing temperatures and identifies that the temperatures for TRC0437A, TRC0437B, and TRC0438A are all trending up (but have not exceeded 190°F)

AOP-018 Section 3.4 Step 2 Performance Step: 18 GO TO Step 11 Standard:

Identifies that step 11 is appropriate Comment:

Step 11 Performance Step: 19 CHECK ALL RCPs RUNNING Standard:

Reviews status of RCP's and confirms all 3 RCP's are running Comment:

./ - Denotes Critical Steps 2009B NRC Exam JPM G Rev. Final Nov. 30,2009

Appendix C Page 12 of 16 PERFORMANCE INFORMATION NOTE prior to step 12 Form ES-C-1 Performance Step: 20 Reviews NOTE Standard:

Comment:

ERFIS points TRC0417A and TRC0439 have been defeated from processing during Cycle 13.

Reviews and initials note and determines that TRC0439 ('C' RCP Mtr Lower Radial Brg Temp) has been defeated Step 12 Performance Step: 21 Monitor RCP Motor parameters (using ERFIS points listed below OR reference HNP POM Group Trends for AOP-018) AND RCP vibration levels:

Standard:

Monitors RCP Motor parameters.

Comment:

Step 13 Performance Step: 22 CHECK ALL RCP oil level alarms CLEAR Standard:

Checks ALB-01 0 window 3-1 b is still in alarm R~O GO TO Step 15 Comment:

./ - Denotes Critical Steps 2009B NRC Exam JPM G Rev. Final Nov. 30,2009 Appendix C Page 12 of 16 PERFORMANCE INFORMATION NOTE prior to step 12 Form ES-C-1 Performance Step: 20 Reviews NOTE Standard:

Comment:

ERFIS points TRC0417A and TRC0439 have been defeated from processing during Cycle 13.

Reviews and initials note and determines that TRC0439 ('C' RCP Mtr Lower Radial Brg Temp) has been defeated Step 12 Performance Step: 21 Monitor RCP Motor parameters (using ERFIS points listed below OR reference HNP POM Group Trends for AOP-018) AND RCP vibration levels:

Standard:

Monitors RCP Motor parameters.

Comment:

Step 13 Performance Step: 22 CHECK ALL RCP oil level alarms CLEAR Standard:

Checks ALB-01 0 window 3-1 b is still in alarm R~O GO TO Step 15 Comment:

./ - Denotes Critical Steps 2009B NRC Exam JPM G Rev. Final Nov. 30,2009

Appendix C Page 13 of 16 PERFORMANCE INFORMATION Step 15 Form ES-C-1 Performance Step: 23 DISPATCH an operator to check the affected oil reservoir remote level indication: C Upper LlS-1 RC-437 236'elev.-NW Standard:

Dispatches AO (should have already have dispatched and been provided with a reading. If asked for new reading at this time CUE: -1.50 inches and still 'slowly decreasing)

Comment:

Step 16 Performance Step: 24 CHECK ALL RCP Oil Reservoir level LOW alarms CLEAR.

Standard:

NO-ALB-01O window 3-1b still in alarm RNO 16. GO TO Step 18 Comment:

Step 18 Performance Step: 25 CHECK BOTH of the following conditions exist:

Standard:

Comment:

./ - Denotes Critical Steps The affected RCP Oil Reservoir local indication is ABOVE -1.25 inches Motor bearing temperatures are STABLE NO-Both RCP Oil Reservoir level is below -1.25" and the motor bearing temperatures are rising NOTE: the bearing temperatures will start to rise 5 minutes after the RCP has been started.

RNO step 18 2009B NRC Exam JPM G Rev. Final Nov. 30,2009 Appendix C Page 13 of 16 PERFORMANCE INFORMATION Step 15 Form ES-C-1 Performance Step: 23 DISPATCH an operator to check the affected oil reservoir remote level indication: C Upper LlS-1 RC-437 236'elev.-NW Standard:

Dispatches AO (should have already have dispatched and been provided with a reading. If asked for new reading at this time CUE: -1.50 inches and still 'slowly decreasing)

Comment:

Step 16 Performance Step: 24 CHECK ALL RCP Oil Reservoir level LOW alarms CLEAR.

Standard:

NO-ALB-01O window 3-1b still in alarm RNO 16. GO TO Step 18 Comment:

Step 18 Performance Step: 25 CHECK BOTH of the following conditions exist:

Standard:

Comment:

./ - Denotes Critical Steps The affected RCP Oil Reservoir local indication is ABOVE -1.25 inches Motor bearing temperatures are STABLE NO-Both RCP Oil Reservoir level is below -1.25" and the motor bearing temperatures are rising NOTE: the bearing temperatures will start to rise 5 minutes after the RCP has been started.

RNO step 18 2009B NRC Exam JPM G Rev. Final Nov. 30,2009

Appendix C Page 14 of 16 PERFORMANCE INFORMATION Step 18 RNO Form ES-C-1

./ Performance Step: 26 PERFORM the following:

Standard:

Evaluator Cue:

Comment:

I Terminating Cue:

STOP TIME:

./ - Denotes Critical Steps INITIATE a plant shutdown using ONE of the following:

GP-006 AOP-038

(./) WHEN Reactor power is < P-8 (49%), THEN STOP the affected RCP.

Reactor is currently shutdown with power < P-8 Secures the 'c' RCP and reports to CRS that 'c' RCP has been secured CRS acknowledges that the 'C' RCP was secured.

Another Operator will continue with AOP-018.

ENDOFJPM 2009B NRC Exam JPM G Rev. Final Nov. 30, 2009 Appendix C Page 14 of 16 PERFORMANCE INFORMATION Step 18 RNO Form ES-C-1

./ Performance Step: 26 PERFORM the following:

Standard:

Evaluator Cue:

Comment:

I Terminating Cue:

STOP TIME:

./ - Denotes Critical Steps INITIATE a plant shutdown using ONE of the following:

GP-006 AOP-038

(./) WHEN Reactor power is < P-8 (49%), THEN STOP the affected RCP.

Reactor is currently shutdown with power < P-8 Secures the 'c' RCP and reports to CRS that 'c' RCP has been secured CRS acknowledges that the 'C' RCP was secured.

Another Operator will continue with AOP-018.

ENDOFJPM 2009B NRC Exam JPM G Rev. Final Nov. 30, 2009

Appendix C Page 15 of 16 VERIFICATION OF COMPLETION Job Performance Measure No.:

2009B NRC Exam JPM g - Start An RCP Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

SAT UNSAT Examiner's Signature:

Date:

Form ES-C-1 2009B NRC Exam JPM G Rev. Final Nov. 30,2009 Appendix C Page 15 of 16 VERIFICATION OF COMPLETION Job Performance Measure No.:

2009B NRC Exam JPM g - Start An RCP Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

SAT UNSAT Examiner's Signature:

Date:

Form ES-C-1 2009B NRC Exam JPM G Rev. Final Nov. 30,2009

Appendix C Form ES-C-1 JPM CUE SHEET Initial Conditions:

A GP-002 heat-up is in progress. Two hours ago the "C" RCP was removed from service for a breaker modification. Maintenance has been completed and the 'c' RCP is ready for operation.

Initiating Cue:

The CRS has instructed you to start "C" RCP in accordance with OP-100 Section 5.1. All initial conditions and section 5.1.2 step 1 have been completed.

2009B NRC Exam JPM G Rev. Final Nov. 30,2009 Appendix C Form ES-C-1 JPM CUE SHEET Initial Conditions:

A GP-002 heat-up is in progress. Two hours ago the "C" RCP was removed from service for a breaker modification. Maintenance has been completed and the 'c' RCP is ready for operation.

Initiating Cue:

The CRS has instructed you to start "C" RCP in accordance with OP-100 Section 5.1. All initial conditions and section 5.1.2 step 1 have been completed.

2009B NRC Exam JPM G Rev. Final Nov. 30,2009

Appendix C Facility:

Task

Title:

KIA

Reference:

Examinee:

Facility Evaluator:

Method of testing:

Page 1 of 14 Worksheet Form ES-C-1 Shearon Harris Task No.:

013002H101 Place An Excore NI Channel Out Of JPM No.:

2009B NRC Exam Service JPM H 015 A4.03 RO 3.8 SRO 3.9 ALTERNATE PATH: NO NRC Examiner:

Date: __

Simulated Performance:

Actual Performance:

X Classroom Simulator X

Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Initial Conditions:

Initiating Cue:

The plant is at 100 percent power. NI-44 has failed low. All other parameters are normal.

The CRS has directed you to remove NI-44 from service per OWP-RP-26.

2009B NRC Exam JPM H Rev. Final Nov. 30.2009 Appendix C Facility:

Task

Title:

KIA

Reference:

Examinee:

Facility Evaluator:

Method of testing:

Page 1 of 14 Worksheet Form ES-C-1 Shearon Harris Task No.:

013002H101 Place An Excore NI Channel Out Of JPM No.:

2009B NRC Exam Service JPM H 015 A4.03 RO 3.8 SRO 3.9 ALTERNATE PATH: NO NRC Examiner:

Date: __

Simulated Performance:

Actual Performance:

X Classroom Simulator X

Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Initial Conditions:

Initiating Cue:

The plant is at 100 percent power. NI-44 has failed low. All other parameters are normal.

The CRS has directed you to remove NI-44 from service per OWP-RP-26.

2009B NRC Exam JPM H Rev. Final Nov. 30.2009

Appendix C Page 2 of 14 Worksheet Form ES-C-1 Task Standard:

NI-44 removed from service.

Required Materials:

OWP-RP-26, Rev. 15 General

References:

OWP-RP (Rev. 15)

Time Critical Task:

Validation Time:

Step 4 Step 6 Step 7 Step 8 Step 16 No 15 minutes Critical Step Justification Placing rod bank selector switch to manual prevents inadvertent reactivity event with unnecessary auto rod movement.

Must select correct switch and correct switch position for channel to defeat upper detector comparator Must select correct switch and correct switch position for channel to restore rod control system to allow auto rod control Must select correct switch and correct switch position for channel to defeat comparison of NI channels Defeats NI-44 processing in ERFIS 2009B NRC Exam JPM H Rev. Final Nov. 30.2009 Appendix C Page 2 of 14 Worksheet Form ES-C-1 Task Standard:

NI-44 removed from service.

Required Materials:

OWP-RP-26, Rev. 15 General

References:

OWP-RP (Rev. 15)

Time Critical Task:

Validation Time:

Step 4 Step 6 Step 7 Step 8 Step 16 No 15 minutes Critical Step Justification Placing rod bank selector switch to manual prevents inadvertent reactivity event with unnecessary auto rod movement.

Must select correct switch and correct switch position for channel to defeat upper detector comparator Must select correct switch and correct switch position for channel to restore rod control system to allow auto rod control Must select correct switch and correct switch position for channel to defeat comparison of NI channels Defeats NI-44 processing in ERFIS 2009B NRC Exam JPM H Rev. Final Nov. 30.2009

Appendix C Page 3 of 14 Worksheet 20098 NRC Exam - SIMULATOR SETUP Simulator Operator Reset to IC-168 (saved exam IC PW 9newguys)

Form ES-C-1 Go to RUN and wait - 10 seconds then silence and acknowledge alarms.

GO TO FREEZE and inform the lead examiner the Simulator is ready. DO NOT GO TO RUN until directed by the lead examiner. (The examiner has provided to the candidate with initial conditions and the initiating cues prior to placing the simulator in RUN.)

The following setup has been saved to IC-168 on the Master Portable Hard Drive Initial Simulator IC was IC-19 Insert IMF NIS08D 0.0, PRNIS Channel 44 failed low

'When requested" run AMS file APP-rps-OWP-NI-08-TST NOTE: Running AMS file APP-rps-OWP-NI-08-TST will simulate disconnecting P312 from J312 at the rear of N44 Drawer A.

Silence and Acknowledge annunciators Freeze and Snap these conditions for future use 2009B NRC Exam JPM H Rev. Final Nov. 30.2009 Appendix C Page 3 of 14 Worksheet 20098 NRC Exam - SIMULATOR SETUP Simulator Operator Reset to IC-168 (saved exam IC PW 9newguys)

Form ES-C-1 Go to RUN and wait - 10 seconds then silence and acknowledge alarms.

GO TO FREEZE and inform the lead examiner the Simulator is ready. DO NOT GO TO RUN until directed by the lead examiner. (The examiner has provided to the candidate with initial conditions and the initiating cues prior to placing the simulator in RUN.)

The following setup has been saved to IC-168 on the Master Portable Hard Drive Initial Simulator IC was IC-19 Insert IMF NIS08D 0.0, PRNIS Channel 44 failed low

'When requested" run AMS file APP-rps-OWP-NI-08-TST NOTE: Running AMS file APP-rps-OWP-NI-08-TST will simulate disconnecting P312 from J312 at the rear of N44 Drawer A.

Silence and Acknowledge annunciators Freeze and Snap these conditions for future use 2009B NRC Exam JPM H Rev. Final Nov. 30.2009

Appendix C START TIME:.

Performance Step: 1 Standard:

Comment:

Performance Step: 2 Standard:

Comment:

Evaluator Cue:

Performance Step: 3 Standard:

Comment:

./ - Denotes Critical Steps Page 4 of 14 PERFORMANCE INFORMATION Obtain procedure (Provided by Examiner)

Obtains OWP-RP-Section 26.

OWP-RP-26 Sheet 1 Form ES-C-1 Sheet 1 contains information on which component the OWP is written for, the scope, applicable requirements, precautions, the component lineup, testing requirements, testing action, component lineups restore, remarks and reviewed by.

Reads sheet 1 to ensure the correct component and scope is for N-44 If needed, "LCO actions have already been addressed."

OWP-RP-26 Sheet 2 Reviews NOTE: This OWP must be performed in order to prevent possible spurious rod motion or level control swings.

Reads and initials NOTE 2009B NRC Exam JPM H Rev. Final Nov. 30,2009 Appendix C START TIME:.

Performance Step: 1 Standard:

Comment:

Performance Step: 2 Standard:

Comment:

Evaluator Cue:

Performance Step: 3 Standard:

Comment:

./ - Denotes Critical Steps Page 4 of 14 PERFORMANCE INFORMATION Obtain procedure (Provided by Examiner)

Obtains OWP-RP-Section 26.

OWP-RP-26 Sheet 1 Form ES-C-1 Sheet 1 contains information on which component the OWP is written for, the scope, applicable requirements, precautions, the component lineup, testing requirements, testing action, component lineups restore, remarks and reviewed by.

Reads sheet 1 to ensure the correct component and scope is for N-44 If needed, "LCO actions have already been addressed."

OWP-RP-26 Sheet 2 Reviews NOTE: This OWP must be performed in order to prevent possible spurious rod motion or level control swings.

Reads and initials NOTE 2009B NRC Exam JPM H Rev. Final Nov. 30,2009

Appendix C

./ Performance Step: 4 Standard:

Comment:

Performance Step: 5 Standard:

Comment:

./ - Denotes Critical Steps Page 5 of 14 PERFORMANCE INFORMATION OWP-RP-26 Sheet 2 continued On Main Control Board Check position:

Rod Bank Selector switch - MANUAL Places Rod Bank Selector Switch in MANUAL.

Form ES-C-1

-Voices OMM-001, Att. 13, Normal Bands and Trip Limits

-Control Band: Tavg within +/- 2°F of Tref

-Trip Limits: Tavg exceed +/- 10°F of Tref OWP-RP-26 Sheet 2 continued On Main Control Board check position:

FW Reg BYP Valve Controllers:

FK-479.1 - MANUAL FK-489.1 - MANUAL FK-499.1 - MANUAL Verifies FK-479.1, FK-489.1, and FK-499.1 controllers all in MANUAL.

2009B NRC Exam JPM H Rev. Final Nov. 30,2009 Appendix C

./ Performance Step: 4 Standard:

Comment:

Performance Step: 5 Standard:

Comment:

./ - Denotes Critical Steps Page 5 of 14 PERFORMANCE INFORMATION OWP-RP-26 Sheet 2 continued On Main Control Board Check position:

Rod Bank Selector switch - MANUAL Places Rod Bank Selector Switch in MANUAL.

Form ES-C-1

-Voices OMM-001, Att. 13, Normal Bands and Trip Limits

-Control Band: Tavg within +/- 2°F of Tref

-Trip Limits: Tavg exceed +/- 10°F of Tref OWP-RP-26 Sheet 2 continued On Main Control Board check position:

FW Reg BYP Valve Controllers:

FK-479.1 - MANUAL FK-489.1 - MANUAL FK-499.1 - MANUAL Verifies FK-479.1, FK-489.1, and FK-499.1 controllers all in MANUAL.

2009B NRC Exam JPM H Rev. Final Nov. 30,2009

Appendix C Performance Step: 6 Standard:

Evaluator Note:

Comment:

./ Performance Step: 7 Standard:

Comment:

,,- Denotes Critical Steps Page 6 of 14 PERFORMANCE INFORMATION OWP-RP-26 Sheet 2 continued On Detector Current Comparator Drawer position:

Upper Section Switch - to PR N44 Lower Section Switch - to PR N44 Selects PR N44 on UPPER SECTION SWITCH Selects PR N44 on LOWER SECTION SWITCH Channel Defeat lights on drawer will illuminate.

Form ES-C-1 On Miscellaneous Control and Indication Panel position:

Rod Stop Bypass Switch - to Bypass PR N44 Power Mismatch Bypass Switch - to PR44 Selects BYPASS PR N44 on ROD STOP BYPASS SWITCH Selects BYPASS PR N44 on POWER MISMATCH BYPASS SWITCH.

2009B NRC Exam JPM H Rev. Final Nov. 30, 2009 Appendix C Performance Step: 6 Standard:

Evaluator Note:

Comment:

./ Performance Step: 7 Standard:

Comment:

,,- Denotes Critical Steps Page 6 of 14 PERFORMANCE INFORMATION OWP-RP-26 Sheet 2 continued On Detector Current Comparator Drawer position:

Upper Section Switch - to PR N44 Lower Section Switch - to PR N44 Selects PR N44 on UPPER SECTION SWITCH Selects PR N44 on LOWER SECTION SWITCH Channel Defeat lights on drawer will illuminate.

Form ES-C-1 On Miscellaneous Control and Indication Panel position:

Rod Stop Bypass Switch - to Bypass PR N44 Power Mismatch Bypass Switch - to PR44 Selects BYPASS PR N44 on ROD STOP BYPASS SWITCH Selects BYPASS PR N44 on POWER MISMATCH BYPASS SWITCH.

2009B NRC Exam JPM H Rev. Final Nov. 30, 2009

Appendix C

./ Performance Step: 8 Standard:

Evaluator Note:

Comment:

Performance Step: 9 Standard:

Comment:

Page 7 of 14 PERFORMANCE INFORMATION OWP-RP-26 Sheet 2 continued On Comparator and Rate Drawer position:

Comparator Channel Defeat Switch - to N44.

Form ES-C-1 Selects N44 on the COMPARATOR CHANNEL DEFEAT switch Defeat light on drawer illuminates. PR CH DEV annunciator alarm clears.

OWP-RP-26 Sheet 2 continued NOTE: The purpose of the sign installed below is to alert personnel of tripped bistables that may not be obvious at the NI drawer. The wording in quotations is the recommended wording, but similar words may also be used.

Reviews and initials Note OWP-RP-26 Sheet 2 continued Performance Step: 10 Sign stating "Bistables Tripped - OWP-RP in Affect" Standard:

Locates sign and places it in an obvious position on the NI drawer for NI-44.

Comment:

./ - Denotes Critical Steps 2009B NRC Exam JPM H Rev. Final Nov. 30,2009 Appendix C

./ Performance Step: 8 Standard:

Evaluator Note:

Comment:

Performance Step: 9 Standard:

Comment:

Page 7 of 14 PERFORMANCE INFORMATION OWP-RP-26 Sheet 2 continued On Comparator and Rate Drawer position:

Comparator Channel Defeat Switch - to N44.

Form ES-C-1 Selects N44 on the COMPARATOR CHANNEL DEFEAT switch Defeat light on drawer illuminates. PR CH DEV annunciator alarm clears.

OWP-RP-26 Sheet 2 continued NOTE: The purpose of the sign installed below is to alert personnel of tripped bistables that may not be obvious at the NI drawer. The wording in quotations is the recommended wording, but similar words may also be used.

Reviews and initials Note OWP-RP-26 Sheet 2 continued Performance Step: 10 Sign stating "Bistables Tripped - OWP-RP in Affect" Standard:

Locates sign and places it in an obvious position on the NI drawer for NI-44.

Comment:

./ - Denotes Critical Steps 2009B NRC Exam JPM H Rev. Final Nov. 30,2009

Appendix C Page 8 of 14 PERFORMANCE INFORMATION OWP-RP-26 Sheet 3 Form ES-C-1 Performance Step: 11 NOTE: Concurrent verification is preferred in the following step.

Standard:

Evaluator I Simulator Operator Cue:

Simulator Operator:

Comment:

./ - Denotes Critical Steps At the rear of N44 Drawer A, disconnect P312 from J312 Contact Maintenance to disconnect leads Calls Maintenance to disconnect leads at rear of N44 Drawer A and requests that second I&C person accompanies person lifting leads to perform Concurrent verification If candidate calls for Maintenance - acknowledge request with proper communications.

Inform the applicant that time compression is being used for I&C to report to MCR and that I&C is ready to disconnect leads.

(Contact Simulator Operator to run AMS file to simulate lifting leads)

NOTE: The applicant may request that the step to disconnect the lead is initialed prior to continuing.

IF SO then cue them to assume that the step is initialed.

Run AMS file: AP P-rps-OWP-N 1-08-TST This file simulates disconnecting P3122 from J312.

After the file is completed wait 10 seconds then report back that the disconnect P312 from J312 has been completed.

2009B NRC Exam JPM H Rev. Final Nov. 30,2009 Appendix C Page 8 of 14 PERFORMANCE INFORMATION OWP-RP-26 Sheet 3 Form ES-C-1 Performance Step: 11 NOTE: Concurrent verification is preferred in the following step.

Standard:

Evaluator I Simulator Operator Cue:

Simulator Operator:

Comment:

./ - Denotes Critical Steps At the rear of N44 Drawer A, disconnect P312 from J312 Contact Maintenance to disconnect leads Calls Maintenance to disconnect leads at rear of N44 Drawer A and requests that second I&C person accompanies person lifting leads to perform Concurrent verification If candidate calls for Maintenance - acknowledge request with proper communications.

Inform the applicant that time compression is being used for I&C to report to MCR and that I&C is ready to disconnect leads.

(Contact Simulator Operator to run AMS file to simulate lifting leads)

NOTE: The applicant may request that the step to disconnect the lead is initialed prior to continuing.

IF SO then cue them to assume that the step is initialed.

Run AMS file: AP P-rps-OWP-N 1-08-TST This file simulates disconnecting P3122 from J312.

After the file is completed wait 10 seconds then report back that the disconnect P312 from J312 has been completed.

2009B NRC Exam JPM H Rev. Final Nov. 30,2009

Appendix C Page 9 of 14 PERFORMANCE INFORMATION OWP-RP-26 Sheet 3 continued Form ES-C-1 Performance Step: 12 On completion of the above lineup, check the following.

On TSLB-4 PR LO PWR LO FLUX NC 44P (Window 5-4) ENERGIZED Standard:

Locates window 5-4 and initials "ENERGIZED" line Comment:

OWP-RP-26 Sheet 3 continued Performance Step: 13 On TSLB-4 PR LO PWR HI FLUX NC 44R (Window 6-4) ENERGIZED Standard:

Locates window 6-4 and initials "ENERGIZED" line Comment:

OWP-RP-26 Sheet 3 continued Performance Step: 14 On TSLB-4 Standard:

Comment:

./ - Denotes Critical Steps PR HI FLUX RATE NC 44U/K (Window 7-4) ENERGIZED Locates window 7-4 and initials "ENERGIZED" line 2009B NRC Exam JPM H Rev. Final Nov. 30, 2009 Appendix C Page 9 of 14 PERFORMANCE INFORMATION OWP-RP-26 Sheet 3 continued Form ES-C-1 Performance Step: 12 On completion of the above lineup, check the following.

On TSLB-4 PR LO PWR LO FLUX NC 44P (Window 5-4) ENERGIZED Standard:

Locates window 5-4 and initials "ENERGIZED" line Comment:

OWP-RP-26 Sheet 3 continued Performance Step: 13 On TSLB-4 PR LO PWR HI FLUX NC 44R (Window 6-4) ENERGIZED Standard:

Locates window 6-4 and initials "ENERGIZED" line Comment:

OWP-RP-26 Sheet 3 continued Performance Step: 14 On TSLB-4 Standard:

Comment:

./ - Denotes Critical Steps PR HI FLUX RATE NC 44U/K (Window 7-4) ENERGIZED Locates window 7-4 and initials "ENERGIZED" line 2009B NRC Exam JPM H Rev. Final Nov. 30, 2009

Appendix C Page 10 of 14 PERFORMANCE INFORMATION OWP-RP-26 Sheet 3 continued Form ES-C-1 Performance Step: 15 On BYPASS PERMISSIVE LIGHTS Panel.

Standard:

Comment:

PR OVERPWR ROD WTHDRWL BLK BYPASS CHAN IV (Window 3-8) ENERGIZED Locates window 3-8 and initials "ENERGIZED" line OWP-RP-26 Sheet 4

./ Performance Step: 16 On ERFIS Computer - After status lights have been checked, perform the following using the DR function.

Standard:

Comment:

./ - Denotes Critical Steps ANM0123M - PWR RNG CHANNEL N44 Q31-MIN AVG DELETED FROM PROCESSING Logs onto ERFIS Computer using DR function and removes ANM0123M - PWR RNG CHANNEL N44 Q31-MIN AVG from processing 2009B NRC Exam JPM H Rev. Final Nov. 30,2009 Appendix C Page 10 of 14 PERFORMANCE INFORMATION OWP-RP-26 Sheet 3 continued Form ES-C-1 Performance Step: 15 On BYPASS PERMISSIVE LIGHTS Panel.

Standard:

Comment:

PR OVERPWR ROD WTHDRWL BLK BYPASS CHAN IV (Window 3-8) ENERGIZED Locates window 3-8 and initials "ENERGIZED" line OWP-RP-26 Sheet 4

./ Performance Step: 16 On ERFIS Computer - After status lights have been checked, perform the following using the DR function.

Standard:

Comment:

./ - Denotes Critical Steps ANM0123M - PWR RNG CHANNEL N44 Q31-MIN AVG DELETED FROM PROCESSING Logs onto ERFIS Computer using DR function and removes ANM0123M - PWR RNG CHANNEL N44 Q31-MIN AVG from processing 2009B NRC Exam JPM H Rev. Final Nov. 30,2009

Appendix C Page 11 of 14 PERFORMANCE INFORMATION OWP-RP-26 Sheet 4 continued*

Form ES-C-1 Performance Step: 17 On MAIN CONTROL BOARD: Circle appropriate position as determined by plant conditions.

ROD BANK SELECTOR Switch MAN/AUTO+

Standard:

Checks Rod Bank Selector Switch position (can circle MAN after cue provided)

Evaluator Cue:

Comment:

The applicant may determine that AUTO rod control can be accomplished - CUE them prior to obtaining the procedure:

The CRS directs that the Rod Bank Selector Switch be left in MANUAL until a second operator is available in the MCR.

OWP-RP-26 Sheet 4 continued Performance Step: 18 FW Reg Byp Valve Controllers:

Standard:

Comment:

./ - Denotes Critical Steps Circle appropriate position as determined by plant conditions:

FK-479.1 MAN/AUTO+

FK-489.1 MAN/AUTO+

FK-499.1 MAN/AUTO+

(Per current plant conditions)

Circles MAN for FK-479.1, FK-489.1 and FK-499.1 2009B NRC Exam JPM H Rev. Final Nov. 30,2009 Appendix C Page 11 of 14 PERFORMANCE INFORMATION OWP-RP-26 Sheet 4 continued*

Form ES-C-1 Performance Step: 17 On MAIN CONTROL BOARD: Circle appropriate position as determined by plant conditions.

ROD BANK SELECTOR Switch MAN/AUTO+

Standard:

Checks Rod Bank Selector Switch position (can circle MAN after cue provided)

Evaluator Cue:

Comment:

The applicant may determine that AUTO rod control can be accomplished - CUE them prior to obtaining the procedure:

The CRS directs that the Rod Bank Selector Switch be left in MANUAL until a second operator is available in the MCR.

OWP-RP-26 Sheet 4 continued Performance Step: 18 FW Reg Byp Valve Controllers:

Standard:

Comment:

./ - Denotes Critical Steps Circle appropriate position as determined by plant conditions:

FK-479.1 MAN/AUTO+

FK-489.1 MAN/AUTO+

FK-499.1 MAN/AUTO+

(Per current plant conditions)

Circles MAN for FK-479.1, FK-489.1 and FK-499.1 2009B NRC Exam JPM H Rev. Final Nov. 30,2009

Appendix C Page 12 of 14 PERFORMANCE INFORMATION OWP-RP-26 Sheet 4 continued Form ES-C-1 Performance Step: 19 Reports to CRS Standard:

Reports to CRS that N44 has been removed from service lAW OWP-RP-26 Evaluator Cue:

The CRS acknowledges that N44 has been removed from service lAW OWP-RP-26 Comment:

Terminating Cue:

STOP TIME:

Simulator Operator:

./ - Denotes Critical Steps After lineup has been completed and the report provided to CRS this JPM is complete.

ENDOFJPM When the Simulator is reset the ERFIS computer will reset and there is NO NEED to restore the point the applicant took out of processing.

2009B NRC Exam JPM H Rev. Final Nov. 30, 2009 Appendix C Page 12 of 14 PERFORMANCE INFORMATION OWP-RP-26 Sheet 4 continued Form ES-C-1 Performance Step: 19 Reports to CRS Standard:

Reports to CRS that N44 has been removed from service lAW OWP-RP-26 Evaluator Cue:

The CRS acknowledges that N44 has been removed from service lAW OWP-RP-26 Comment:

Terminating Cue:

STOP TIME:

Simulator Operator:

./ - Denotes Critical Steps After lineup has been completed and the report provided to CRS this JPM is complete.

ENDOFJPM When the Simulator is reset the ERFIS computer will reset and there is NO NEED to restore the point the applicant took out of processing.

2009B NRC Exam JPM H Rev. Final Nov. 30, 2009

Appendix C Page 13 of 14 VERIFICATION OF COMPLETION Form ES-C-1 Job Performance Measure No.:

2009B NRC Exam JPM h - Place An Excore NI Channel Out Of Service lAW OWP-RP-26 Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

Examiner's Signature:

SAT UNSAT Date:

2009B NRC Exam JPM H Rev. Final Nov. 30,2009 Appendix C Page 13 of 14 VERIFICATION OF COMPLETION Form ES-C-1 Job Performance Measure No.:

2009B NRC Exam JPM h - Place An Excore NI Channel Out Of Service lAW OWP-RP-26 Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

SAT UNSAT Examiner's Signature:

Date:

2009B NRC Exam JPM H Rev. Final Nov. 30,2009

Appendix C Initial Conditions:

Initiating Cue:

Form ES-C-1 JPM CUE SHEET The plant is at 100 percent power. NI-44 has failed low. All other parameters are normal.

The CRS has directed you to remove NI-44 from service per OWP-RP-26.

20098 NRC Exam JPM H Rev. Final Nov. 30, 2009 Appendix C Initial Conditions:

Initiating Cue:

Form ES-C-1 JPM CUE SHEET The plant is at 100 percent power. NI-44 has failed low. All other parameters are normal.

The CRS has directed you to remove NI-44 from service per OWP-RP-26.

20098 NRC Exam JPM H Rev. Final Nov. 30, 2009

Appendix C Page 1 of 19 Worksheet Form ES-C-1 Facility:

Task

Title:

KIA

Reference:

Examinee:

Facility Evaluator:

Method of testing:

Shearon Harris Restore Power to an Emergency Bus 068 AA 1.10 RO 3.7 SRO 3.9 Simulated Performance:

x Classroom Simulator Task No.:

064007H101 JPM No.:

2009B NRC Exam JPM I ALTERNATE PATH: No NRC Examiner:

Date: __

Actual Performance:

Plant x

2009B NRC Exam JPM I Rev. Final Nov. 30, 2009 Appendix C Page 1 of 19 Worksheet Form ES-C-1 Facility:

Task

Title:

KIA

Reference:

Examinee:

Facility Evaluator:

Method of testing:

Shearon Harris Restore Power to an Emergency Bus 068 AA 1.10 RO 3.7 SRO 3.9 Simulated Performance:

x Classroom Simulator Task No.:

064007H101 JPM No.:

2009B NRC Exam JPM I ALTERNATE PATH: No NRC Examiner:

Date: __

Actual Performance:

Plant x

2009B NRC Exam JPM I Rev. Final Nov. 30, 2009

Appendix C Page 2 of 19 Worksheet Form ES-C-1 READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Initial Conditions:

Initiating Cue:

AOP-004 has been entered due to a fire in the MCR.

EDG 1 A-SA is not in operation.

'A' Safety bus has subsequently been lost due to a SUT fault.

AOP-004 has directed that the 'A' EDG be started and 'A' safety bus re-energized.

Both safety and non-safety Plant DC Distribution Systems are in operation per OP-156.01 to support EDG operation.

OP-155, Diesel Generator Emergency Power System, Attachments 1, 3, 4 (1 A~SA) are complete.

The CRS has directed you to locally start the 'A' EDG lAW OP-155 Section 8.14 and then to energize the 'A' safety bus lAW OP-155 Section 8.13.

OP-155 Section 8.14 I nitial conditions are met and step 1 has been completed 20098 NRC Exam JPM I Rev. Final Nov. 30,2009 Appendix C Page 2 of 19 Worksheet Form ES-C-1 READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Initial Conditions:

Initiating Cue:

AOP-004 has been entered due to a fire in the MCR.

EDG 1 A-SA is not in operation.

'A' Safety bus has subsequently been lost due to a SUT fault.

AOP-004 has directed that the 'A' EDG be started and 'A' safety bus re-energized.

Both safety and non-safety Plant DC Distribution Systems are in operation per OP-156.01 to support EDG operation.

OP-155, Diesel Generator Emergency Power System, Attachments 1, 3, 4 (1 A~SA) are complete.

The CRS has directed you to locally start the 'A' EDG lAW OP-155 Section 8.14 and then to energize the 'A' safety bus lAW OP-155 Section 8.13.

OP-155 Section 8.14 I nitial conditions are met and step 1 has been completed 20098 NRC Exam JPM I Rev. Final Nov. 30,2009

Appendix C Page 3 of 19 Worksheet Form ES-C-1 Task Standard:

EDG A is locally started and Bus 1 A-SA bus is energized by the EDG lAW OP-155 Required Materials:

Copy of OP-155 Sections 8.13, 8.14 and Attachments 6 and 9.

Mark Section 8.14 Initial Conditions and Step 1 as complete.

General

References:

OP-155 (Rev. 47)

Time Critical Task:

Validation Time:

Step 3 Step 10 Step 21 Step 23 No 30 minutes Critical Step Justification Must be completed to reset the starting circuit Starts EDG Must be performed to satisfy the interlock for closing the EDG output breaker Energizes emergency bus 1 A-SA 2009B NRC Exam JPM I Rev. Final Nov. 30,2009 Appendix C Page 3 of 19 Worksheet Form ES-C-1 Task Standard:

EDG A is locally started and Bus 1 A-SA bus is energized by the EDG lAW OP-155 Required Materials:

Copy of OP-155 Sections 8.13, 8.14 and Attachments 6 and 9.

Mark Section 8.14 Initial Conditions and Step 1 as complete.

General

References:

OP-155 (Rev. 47)

Time Critical Task:

Validation Time:

Step 3 Step 10 Step 21 Step 23 No 30 minutes Critical Step Justification Must be completed to reset the starting circuit Starts EDG Must be performed to satisfy the interlock for closing the EDG output breaker Energizes emergency bus 1 A-SA 2009B NRC Exam JPM I Rev. Final Nov. 30,2009

Appendix C START TIME:

Performance Step: 1 Standard:

Evaluator Cue:

Comment:

Performance Step: 2 Standard:

Evaluator Cue:

Comment:

./ - Denotes Critical Steps Page 4 of 19 PERFORMANCE INFORMATION Form ES-C-1 Obtains Procedure Operator obtains procedure Evaluator provides operator a copy of OP-155 Section 8.14 with Initial Conditions and Step 1 signed off as complete.

OP-155 Section 8.14 Step 2 At GCP, VERIFY the UNIT-PARALLEL switch in PARALLEL Operator verifies the UNIT-PARALLEL switch in PARALLEL Switch is in parallel 2009B NRC Exam JPM I Rev. Final Nov. 30,2009 Appendix C START TIME:

Performance Step: 1 Standard:

Evaluator Cue:

Comment:

Performance Step: 2 Standard:

Evaluator Cue:

Comment:

./ - Denotes Critical Steps Page 4 of 19 PERFORMANCE INFORMATION Form ES-C-1 Obtains Procedure Operator obtains procedure Evaluator provides operator a copy of OP-155 Section 8.14 with Initial Conditions and Step 1 signed off as complete.

OP-155 Section 8.14 Step 2 At GCP, VERIFY the UNIT-PARALLEL switch in PARALLEL Operator verifies the UNIT-PARALLEL switch in PARALLEL Switch is in parallel 2009B NRC Exam JPM I Rev. Final Nov. 30,2009

Appendix C

./ Performance Step: 3 Standard:

Evaluator Cue:

Standard:

Evaluator Cue:

Comment:

Performance Step: 4 Standard:

Evaluator Cue:

Comment:

v' - Denotes Critical Steps Page 5 of 19 PERFORMANCE INFORMATION OP-155 Section 8.14 Step 3 Form ES-C-1 IF the FAILED TO START annunciator is in, THEN DEPRESS the STOP pushbutton Operator checks annunciator clear Annunciator is lit Operator depresses stop pushbutton Annunciator is clear OP-155 Section 8.14 Step 4 At ECP, VERIFY the A CONTROL CIRCUIT and B CONTROL CIRCUIT OPERATIONAL MODE indicator lights are LIT.

Operator checks lights lit Lights are lit 2009B NRC Exam JPM I Rev. Final Nov. 30, 2009 Appendix C

./ Performance Step: 3 Standard:

Evaluator Cue:

Standard:

Evaluator Cue:

Comment:

Performance Step: 4 Standard:

Evaluator Cue:

Comment:

v' - Denotes Critical Steps Page 5 of 19 PERFORMANCE INFORMATION OP-155 Section 8.14 Step 3 Form ES-C-1 IF the FAILED TO START annunciator is in, THEN DEPRESS the STOP pushbutton Operator checks annunciator clear Annunciator is lit Operator depresses stop pushbutton Annunciator is clear OP-155 Section 8.14 Step 4 At ECP, VERIFY the A CONTROL CIRCUIT and B CONTROL CIRCUIT OPERATIONAL MODE indicator lights are LIT.

Operator checks lights lit Lights are lit 2009B NRC Exam JPM I Rev. Final Nov. 30, 2009

Appendix C Performance Step: 5 Standard:

Evaluator Cue:

Comment:

Performance Step: 6 Standard:

Evaluator Cue:

Comment:

Performance Step: 7 Standard:

Comment:

./ - Denotes Critical Steps Page 6 of 19 PERFORMANCE INFORMATION OP*155 Section 8.14 Step 5 Form ES-C-1 PERFORM a general inspection of the EDG, looking for any obvious reasons that the EDG failed to start Operator performs inspection There are no apparent reasons for the start failure to have occurred.

Op*155 Section 8.14 Step 6 VERIFY the Fuel Limit Cylinder has retracted Operator Verifies the Fuel Limit Cylinder has retracted NOTE: Due to having to climb on hot EDG piping have the applicant shine a flashlight at the Fuel Limit cylinder and explain what the retracted cylinder would look like then; Cue: The Fuel Limit Cylinder has retracted OP*155 Section 8.14 note before step 7 NOTE: If starting air receiver pressures are low, but still above 100 psig, isolating one of the receivers prior to attempting to start the EDG will maximize the potential number of start attempts Operator reads and initials note 2009B NRC Exam JPM I Rev. Final Nov. 30,2009 Appendix C Performance Step: 5 Standard:

Evaluator Cue:

Comment:

Performance Step: 6 Standard:

Evaluator Cue:

Comment:

Performance Step: 7 Standard:

Comment:

./ - Denotes Critical Steps Page 6 of 19 PERFORMANCE INFORMATION OP*155 Section 8.14 Step 5 Form ES-C-1 PERFORM a general inspection of the EDG, looking for any obvious reasons that the EDG failed to start Operator performs inspection There are no apparent reasons for the start failure to have occurred.

Op*155 Section 8.14 Step 6 VERIFY the Fuel Limit Cylinder has retracted Operator Verifies the Fuel Limit Cylinder has retracted NOTE: Due to having to climb on hot EDG piping have the applicant shine a flashlight at the Fuel Limit cylinder and explain what the retracted cylinder would look like then; Cue: The Fuel Limit Cylinder has retracted OP*155 Section 8.14 note before step 7 NOTE: If starting air receiver pressures are low, but still above 100 psig, isolating one of the receivers prior to attempting to start the EDG will maximize the potential number of start attempts Operator reads and initials note 2009B NRC Exam JPM I Rev. Final Nov. 30,2009

Appendix C Performance Step: 8 Standard:

Evaluator Cue:

Comment:

Performance Step: 9 Standard:

Comment:

Page 7 of 19 PERFORMANCE INFORMATION OP-155 Section 8.14 step 7 Form ES-C-1 VERIFY at least one starting air receiver is greater than 100 psig Operator verifies at least one starting air receiver is greater than 100 psig Pressures are as read OP-155 Section 8.14 note before step 8 NOTE: If the STOP pushbutton was depressed in Step 8.14.2.03, the control circuitry must reset before another start can be attempted. This takes approximately three minutes.

NOTE: The EDG most likely will start in a fast start mode due to the undervoltage. Depending on what failure(s) occurred, however, the EDG may start in the slow start mode.

Operator reads and initials notes OP-155 Section 8.14 step 8

./ Performance Step: 10 DEPRESS EDG 1 A-SA PUSH TO START pushbutton Standard:

Operator depresses EDG 1A-SA PUSH TO START pushbutton Evaluator Cue:

'A' EDG starts Comment:

./ - Denotes Critical Steps Diesel RPM rises to and stabilizes at 450 RPM 2009B NRC Exam JPM I Rev. Final Nov. 30,2009 Appendix C Performance Step: 8 Standard:

Evaluator Cue:

Comment:

Performance Step: 9 Standard:

Comment:

Page 7 of 19 PERFORMANCE INFORMATION OP-155 Section 8.14 step 7 Form ES-C-1 VERIFY at least one starting air receiver is greater than 100 psig Operator verifies at least one starting air receiver is greater than 100 psig Pressures are as read OP-155 Section 8.14 note before step 8 NOTE: If the STOP pushbutton was depressed in Step 8.14.2.03, the control circuitry must reset before another start can be attempted. This takes approximately three minutes.

NOTE: The EDG most likely will start in a fast start mode due to the undervoltage. Depending on what failure(s) occurred, however, the EDG may start in the slow start mode.

Operator reads and initials notes OP-155 Section 8.14 step 8

./ Performance Step: 10 DEPRESS EDG 1 A-SA PUSH TO START pushbutton Standard:

Operator depresses EDG 1A-SA PUSH TO START pushbutton Evaluator Cue:

'A' EDG starts Comment:

./ - Denotes Critical Steps Diesel RPM rises to and stabilizes at 450 RPM 2009B NRC Exam JPM I Rev. Final Nov. 30,2009

Appendix C Performance Step: 11 Standard:

Evaluator Cue:

Comment:

Page 8 of 19 PERFORMANCE INFORMATION OP-155 Section 8.14 caution before step 9 Form ES-C-1 CAUTION: EDG field flashing will occur at 360 to 380 RPM for a normal slow start. EDG field flashing will occur at 190 to 210

. RPM for an emergency start. If EDG fails to start field flashing will remain energized resulting in possible fire in GCP control section. Depressing the EDG 1 A-SA (1 B-SB) STOP pushbutton will de-energize field flashing circuit.

Operator reads and initials caution Operator may verify proper start of diesel. If operator requests or goes to observe these indication, provide the following information as requested:

DG LOCAL CONTROL PANEL AC VOLTMETER -

6900 VAC DG 1 A-SA GEN FIELD AMMETER - 20 Amps DG 1 A-SA FIELD DC VOLTAGE - 45 volts OP-155 Section 8.14 step 9 Performance Step: 12 IF the FAILED TO START annunciator is received, THEN DEPRESS the STOP pushbutton Standard:

Operator checks annunciator Evaluator Cue:

Annunciator is clear Comment:

../ - Denotes Critical Steps 2009B NRC Exam JPM I Rev. Final Nov. 30,2009 Appendix C Performance Step: 11 Standard:

Evaluator Cue:

Comment:

Page 8 of 19 PERFORMANCE INFORMATION OP-155 Section 8.14 caution before step 9 Form ES-C-1 CAUTION: EDG field flashing will occur at 360 to 380 RPM for a normal slow start. EDG field flashing will occur at 190 to 210

. RPM for an emergency start. If EDG fails to start field flashing will remain energized resulting in possible fire in GCP control section. Depressing the EDG 1 A-SA (1 B-SB) STOP pushbutton will de-energize field flashing circuit.

Operator reads and initials caution Operator may verify proper start of diesel. If operator requests or goes to observe these indication, provide the following information as requested:

DG LOCAL CONTROL PANEL AC VOLTMETER -

6900 VAC DG 1 A-SA GEN FIELD AMMETER - 20 Amps DG 1 A-SA FIELD DC VOLTAGE - 45 volts OP-155 Section 8.14 step 9 Performance Step: 12 IF the FAILED TO START annunciator is received, THEN DEPRESS the STOP pushbutton Standard:

Operator checks annunciator Evaluator Cue:

Annunciator is clear Comment:

../ - Denotes Critical Steps 2009B NRC Exam JPM I Rev. Final Nov. 30,2009

Appendix C Page 9 of 19 PERFORMANCE INFORMATION OP-155 Section 8.14 note before step 10 Form ES-C-1 Performance Step: 13 NOTE: If EDG starts but the generator fails to flash:

Standard:

Evaluator Note:

Comment:

The EDG will be operating at 470 rpm with zero field volts.

The K1 relay must be reset to enable any future field flashing.

If EDG is left running, the EDG should self flash within 10 seconds, if the K1 relay is reset.

Operator reads and initials note The fail to start annunciator would be on IF the Field did not flash OP-155 Section 8.14 step 10 Performance Step: 14 IF EDG starts but the generator fails to flash, THEN PERFORM the following Standard:

Operator marks all of step 10 as N/A Evaluator Note:

The Field has flashed Comment:

./ - Denotes Critical Steps 2009B NRC Exam JPM I Rev. Final Nov. 30,2009 Appendix C Page 9 of 19 PERFORMANCE INFORMATION OP-155 Section 8.14 note before step 10 Form ES-C-1 Performance Step: 13 NOTE: If EDG starts but the generator fails to flash:

Standard:

Evaluator Note:

Comment:

The EDG will be operating at 470 rpm with zero field volts.

The K1 relay must be reset to enable any future field flashing.

If EDG is left running, the EDG should self flash within 10 seconds, if the K1 relay is reset.

Operator reads and initials note The fail to start annunciator would be on IF the Field did not flash OP-155 Section 8.14 step 10 Performance Step: 14 IF EDG starts but the generator fails to flash, THEN PERFORM the following Standard:

Operator marks all of step 10 as N/A Evaluator Note:

The Field has flashed Comment:

./ - Denotes Critical Steps 2009B NRC Exam JPM I Rev. Final Nov. 30,2009

Appendix C Page 10 of 19 PERFORMANCE INFORMATION OP-155 Section 8.14 step 11 Form ES-C-1 Performance Step: 15 VERIFY the following:

Standard:

Evaluator Cue:

Standard:

Evaluator Cue:

Comment:

./ - Denotes Critical Steps

a. AUXILIARY LUBE OIL PUMP control switch in AUTO.

b. LUBE OIL CIRCULATING PUMP control switch in AUTO.

Operator verifies AUXILIARY LUBE OIL PUMP control switch in AUTO Switch is in auto Operator verifies LUBE OIL CIRCULATING PUMP control switch in AUTO.

Switch is in auto 2009B NRC Exam JPM I Rev. Final Nov. 30,2009 Appendix C Page 10 of 19 PERFORMANCE INFORMATION OP-155 Section 8.14 step 11 Form ES-C-1 Performance Step: 15 VERIFY the following:

Standard:

Evaluator Cue:

Standard:

Evaluator Cue:

Comment:

./ - Denotes Critical Steps

a. AUXILIARY LUBE OIL PUMP control switch in AUTO.

b. LUBE OIL CIRCULATING PUMP control switch in AUTO.

Operator verifies AUXILIARY LUBE OIL PUMP control switch in AUTO Switch is in auto Operator verifies LUBE OIL CIRCULATING PUMP control switch in AUTO.

Switch is in auto 2009B NRC Exam JPM I Rev. Final Nov. 30,2009

Appendix C Page 11 of 19 PERFORMANCE INFORMATION OP*155 Section 8.14 step 12 Form ES-C-1 Performance Step: 16 At ECP, VERIFY the following:

Standard:

Evaluator Cue:

Standard:

Evaluator Cue:

Standard:

Evaluator Cue:

Standard:

Evaluator Cue:

Comment:

./ - Denotes Critical Steps

a. Engine RPM increases to 445 to 455 RPM.

b. JACKET WATER PRESS increases to 10 to 20 psig.

c. SHUTDOWN SYSTEM ACTIVE light lit.

d. READY TO LOAD light lit.

Operator verifies Engine RPM increases to 445 to 455 RPM Engine RPM is 450 Operator verifies JACKET WATER PRESS increases to 10 to 20 psig JACKET WATER PRESS is 16 psig Operator verifies SHUTDOWN SYSTEM ACTIVE light lit Red light is lit Operator verifies Blue READY TO LOAD light lit Blue light is lit 2009B NRC Exam JPM I Rev. Final Nov. 30, 2009 Appendix C Page 11 of 19 PERFORMANCE INFORMATION OP*155 Section 8.14 step 12 Form ES-C-1 Performance Step: 16 At ECP, VERIFY the following:

Standard:

Evaluator Cue:

Standard:

Evaluator Cue:

Standard:

Evaluator Cue:

Standard:

Evaluator Cue:

Comment:

./ - Denotes Critical Steps

a. Engine RPM increases to 445 to 455 RPM.

b. JACKET WATER PRESS increases to 10 to 20 psig.

c. SHUTDOWN SYSTEM ACTIVE light lit.

d. READY TO LOAD light lit.

Operator verifies Engine RPM increases to 445 to 455 RPM Engine RPM is 450 Operator verifies JACKET WATER PRESS increases to 10 to 20 psig JACKET WATER PRESS is 16 psig Operator verifies SHUTDOWN SYSTEM ACTIVE light lit Red light is lit Operator verifies Blue READY TO LOAD light lit Blue light is lit 2009B NRC Exam JPM I Rev. Final Nov. 30, 2009

Appendix C Page 12 of 19 PERFORMANCE INFORMATION OP-155 Section 8.14 step 13 Form ES-C-1 Performance Step: 17 At GCP, VERIFY the following:

Standard:

Evaluator Cue:

Standard:

Evaluator Cue:

Standard:

Evaluator Cue:

Comment:

a. EI-6955A1V, DG LOCAL CONTROL PANEL AC VOLTMETER, indicates 6210 to 7590 volts.

b. EI-6965A1V, DG 1 A-SA GEN FIELD AMMETER, indicates an increased amperage.

c. EI-6954A1V, DG 1 A-SA FIELD DC VOLTAGE, indicates an increased voltage.

Operator verifies AC VOLTMETER, indicates 6210 to 7590 volts Voltage is 6900 volts Operator verifies GEN FIELD AMMETER, indicates an increased amperage Ammeter indicates 20 Amps Operator verifies FIELD DC VOLTAGE, indicates an increased voltage Field voltage is 45 volts OP-155 Section 8.14 caution prior to step 14 Performance Step: 18 CAUTION Standard:

Comment:

./ - Denotes Critical Steps To prevent EDG damage, service water should be supplied as soon as possible following emergency bus reenergization.

Operator reads and initials caution 2009B NRC Exam JPM I Rev. Final Nov. 30,2009 Appendix C Page 12 of 19 PERFORMANCE INFORMATION OP-155 Section 8.14 step 13 Form ES-C-1 Performance Step: 17 At GCP, VERIFY the following:

Standard:

Evaluator Cue:

Standard:

Evaluator Cue:

Standard:

Evaluator Cue:

Comment:

a. EI-6955A1V, DG LOCAL CONTROL PANEL AC VOLTMETER, indicates 6210 to 7590 volts.

b. EI-6965A1V, DG 1 A-SA GEN FIELD AMMETER, indicates an increased amperage.

c. EI-6954A1V, DG 1 A-SA FIELD DC VOLTAGE, indicates an increased voltage.

Operator verifies AC VOLTMETER, indicates 6210 to 7590 volts Voltage is 6900 volts Operator verifies GEN FIELD AMMETER, indicates an increased amperage Ammeter indicates 20 Amps Operator verifies FIELD DC VOLTAGE, indicates an increased voltage Field voltage is 45 volts OP-155 Section 8.14 caution prior to step 14 Performance Step: 18 CAUTION Standard:

Comment:

./ - Denotes Critical Steps To prevent EDG damage, service water should be supplied as soon as possible following emergency bus reenergization.

Operator reads and initials caution 2009B NRC Exam JPM I Rev. Final Nov. 30,2009

Appendix C Page 13 of 19 PERFORMANCE INFORMATION OP-155 Section 8.14 step 14 Form ES-C-1 Performance Step: 19 LOCALLY MONITOR the following EDG temperatures and if either temperature exceeds 185°F, secure the EDG:

a. TI-2476A2V, Temperature Indicator DG 1A-SA L.O. Temp From L.O.Cooler

b. TI-2465AV Temperature Indicator DG 1A-SA Jkt Wtr Temp To Main Hdr Standard:

Operator reads TI-2476A2V Evaluator Cue:

TI-2476A2V reads 145°F Standard:

Operator reads TI-2465AV Evaluator Cue:

TI-2465AV reads 160°F Comment:

OP-155 Section 8.14 step 15 Performance Step: 20 PROCEED to Section 8.13 to load EDG.

Standard:

Operator obtains Section 8.13 and reviews the Initial Conditions.

Comment:

./ - Denotes Critical Steps

1. EDG 1 A-SA is running (YES)

2. Reads and initials note: The UNIT-PARALLEL switch will automatically swap to the UNIT mode of operation upon EDG loading. Step 2 - At GCP, UNIT-PARALLEL switch in PARALLEL (Switch is in PARALLEL)

3. At GCP, VOLTAGE REGULATOR TRANSFER SWITCH in AUTO. (Switch is in AUTO)

4. Control has been transferred to LOCAL (in LOCAL) 2009B NRC Exam JPM I Rev. Final Nov. 30, 2009 Appendix C Page 13 of 19 PERFORMANCE INFORMATION OP-155 Section 8.14 step 14 Form ES-C-1 Performance Step: 19 LOCALLY MONITOR the following EDG temperatures and if either temperature exceeds 185°F, secure the EDG:

a. TI-2476A2V, Temperature Indicator DG 1A-SA L.O. Temp From L.O.Cooler

b. TI-2465AV Temperature Indicator DG 1A-SA Jkt Wtr Temp To Main Hdr Standard:

Operator reads TI-2476A2V Evaluator Cue:

TI-2476A2V reads 145°F Standard:

Operator reads TI-2465AV Evaluator Cue:

TI-2465AV reads 160°F Comment:

OP-155 Section 8.14 step 15 Performance Step: 20 PROCEED to Section 8.13 to load EDG.

Standard:

Operator obtains Section 8.13 and reviews the Initial Conditions.

Comment:

./ - Denotes Critical Steps

1. EDG 1 A-SA is running (YES)

2. Reads and initials note: The UNIT-PARALLEL switch will automatically swap to the UNIT mode of operation upon EDG loading. Step 2 - At GCP, UNIT-PARALLEL switch in PARALLEL (Switch is in PARALLEL)

3. At GCP, VOLTAGE REGULATOR TRANSFER SWITCH in AUTO. (Switch is in AUTO)

4. Control has been transferred to LOCAL (in LOCAL) 2009B NRC Exam JPM I Rev. Final Nov. 30, 2009

Appendix C Page 14 of 19 PERFORMANCE INFORMATION OP-155 Section 8.13 step 1 Form ES-C-1 0/ Performance Step: 21 At GCP, POSITION SYNCHRONIZING SWITCH #2 in ON.

Standard:

Operator POSITIONS SYNCHRONIZING SWITCH #2 in ON.

Evaluator Cue:

SYNCHRONIZING SWITCH #2 is ON.

Comment:

OP-155 Section 8.13 note prior to step 2 Performance Step: 22 NOTE: The Synch Check Relay will be bypassed on an undervoltage on the safety bus.

Standard:

Comment:

NOTE: When EDG output breaker is closed, the sequencer will place loads onto the EDG and the maximum load will be that of the safety bus Operator reads and initials note OP-155 Section 8.13 step 2 0/ Performance Step: 23 POSITION CS-1702.2SA, BKR 106 CONTROL SWITCH ON DIG 1 A-SA GEN CTRL PNL to CLOSE.

Standard:

Operator places CS-1702.2SA to CLOSE position Evaluator Cue:

CS-1702.2SA has a red target Comment:

./ - Denotes Critical Steps 2009B NRC Exam JPM I Rev. Final Nov. 30, 2009 Appendix C Page 14 of 19 PERFORMANCE INFORMATION OP-155 Section 8.13 step 1 Form ES-C-1 0/ Performance Step: 21 At GCP, POSITION SYNCHRONIZING SWITCH #2 in ON.

Standard:

Operator POSITIONS SYNCHRONIZING SWITCH #2 in ON.

Evaluator Cue:

SYNCHRONIZING SWITCH #2 is ON.

Comment:

OP-155 Section 8.13 note prior to step 2 Performance Step: 22 NOTE: The Synch Check Relay will be bypassed on an undervoltage on the safety bus.

Standard:

Comment:

NOTE: When EDG output breaker is closed, the sequencer will place loads onto the EDG and the maximum load will be that of the safety bus Operator reads and initials note OP-155 Section 8.13 step 2 0/ Performance Step: 23 POSITION CS-1702.2SA, BKR 106 CONTROL SWITCH ON DIG 1 A-SA GEN CTRL PNL to CLOSE.

Standard:

Operator places CS-1702.2SA to CLOSE position Evaluator Cue:

CS-1702.2SA has a red target Comment:

./ - Denotes Critical Steps 2009B NRC Exam JPM I Rev. Final Nov. 30, 2009

Appendix C Page 15 of 19 PERFORMANCE INFORMATION OP-155 Section 8.13 step 3 Form ES-C-1 Performance Step: 24 VERI FY the associated EDG Output Breaker 106-SA indicates closed.

Standard:

Operator verifies Breaker 106-SA indicates closed.

Evaluator Cue:

Red light is lit, green light is out Comment:

OP-155 Section 8.13 caution before step 4 Performance Step: 25 CAUTION Do not exceed engine and generator limitations listed in Attachment 9.

Standard:

Operator reads and initials note, and verifies attachment 9 limits are not exceeded Evaluator Cue:

EDG load is 4.5 MW and 1.5 MV ARS Comment:

OP-155 Section 8.13 step 4 Performance Step: 26 POSITION EDG SYNCHRONIZING SWITCH #2 in OFF Standard:

Operator POSITIONS EDG SYNCHRONIZING SWITCH #2 in OFF Evaluator Cue:

SYNCHRONIZING SWITCH #2 is OFF Comment:

./ - Denotes Critical Steps 2009B NRC Exam JPM I Rev. Final Nov. 30,2009 Appendix C Page 15 of 19 PERFORMANCE INFORMATION OP-155 Section 8.13 step 3 Form ES-C-1 Performance Step: 24 VERI FY the associated EDG Output Breaker 106-SA indicates closed.

Standard:

Operator verifies Breaker 106-SA indicates closed.

Evaluator Cue:

Red light is lit, green light is out Comment:

OP-155 Section 8.13 caution before step 4 Performance Step: 25 CAUTION Do not exceed engine and generator limitations listed in Attachment 9.

Standard:

Operator reads and initials note, and verifies attachment 9 limits are not exceeded Evaluator Cue:

EDG load is 4.5 MW and 1.5 MV ARS Comment:

OP-155 Section 8.13 step 4 Performance Step: 26 POSITION EDG SYNCHRONIZING SWITCH #2 in OFF Standard:

Operator POSITIONS EDG SYNCHRONIZING SWITCH #2 in OFF Evaluator Cue:

SYNCHRONIZING SWITCH #2 is OFF Comment:

./ - Denotes Critical Steps 2009B NRC Exam JPM I Rev. Final Nov. 30,2009

Appendix C Page 16 of 19 PERFORMANCE INFORMATION OP-155 Section 8.13 caution before step 5 Form ES-C-1 Performance Step: 27 CAUTION To prevent EDG damage, service water should be supplied as soon as possible following emergency bus reenergization.

Standard:

Operator reads and initials note Evaluator Cue:

IF CRS is contacted for this information, report 'A' ESW pump is running Evaluator Note:

Comment:

OP-155 Section 8.13 step 5 Performance Step: 28 MONITOR EDG temperatures.

Standard:

Operator MONITORS EDG temperatures at the engine control panel.

Evaluator Cue:

All 'A' EDG temperatures are within the normal ranges per OP-155 Attachment 6.

Comment:

./ - Denotes Critical Steps 20098 NRC Exam JPM I Rev. Final Nov. 30,2009 Appendix C Page 16 of 19 PERFORMANCE INFORMATION OP-155 Section 8.13 caution before step 5 Form ES-C-1 Performance Step: 27 CAUTION To prevent EDG damage, service water should be supplied as soon as possible following emergency bus reenergization.

Standard:

Operator reads and initials note Evaluator Cue:

IF CRS is contacted for this information, report 'A' ESW pump is running Evaluator Note:

Comment:

OP-155 Section 8.13 step 5 Performance Step: 28 MONITOR EDG temperatures.

Standard:

Operator MONITORS EDG temperatures at the engine control panel.

Evaluator Cue:

All 'A' EDG temperatures are within the normal ranges per OP-155 Attachment 6.

Comment:

./ - Denotes Critical Steps 20098 NRC Exam JPM I Rev. Final Nov. 30,2009

Appendix C Page 17 of 19 PERFORMANCE INFORMATION OP-155 Section 8.13 step 6 Form ES-C-1 Performance Step: 29 VERIFY service water is supplied to EDG Standard:

Operator contacts the CRS to VERIFY service water is supplied to EDG Evaluator Cue:

CRS informs you that the' A' ESW is in service.

Comment:

Terminating Cue:

STOP TIME:

./ - Denotes Critical Steps ENDOFJPM 2009B NRC Exam JPM I Rev. Final Nov. 30,2009 Appendix C Page 17 of 19 PERFORMANCE INFORMATION OP-155 Section 8.13 step 6 Form ES-C-1 Performance Step: 29 VERIFY service water is supplied to EDG Standard:

Operator contacts the CRS to VERIFY service water is supplied to EDG Evaluator Cue:

CRS informs you that the' A' ESW is in service.

Comment:

Terminating Cue:

STOP TIME:

./ - Denotes Critical Steps ENDOFJPM 2009B NRC Exam JPM I Rev. Final Nov. 30,2009

Appendix C Page 18 of 19 Form ES-C-1 VERI FICATION OF COMPLETION Job Performance Measure No.:

2009B NRC Exam JPM i-Restore Power to an Emergency Bus (OP-155)

Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

SAT UNSAT Examiner's Signature:

Date:

2009B NRC Exam JPM I Rev. Final Nov. 30,2009 Appendix C Page 18 of 19 Form ES-C-1 VERI FICATION OF COMPLETION Job Performance Measure No.:

2009B NRC Exam JPM i-Restore Power to an Emergency Bus (OP-155)

Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

SAT UNSAT Examiner's Signature:

Date:

2009B NRC Exam JPM I Rev. Final Nov. 30,2009

Appendix C Initial Conditions:

Initiating Cue:

Form ES-C-1 JPM CUE SHEET AOP-004 has been entered due to a fire in the MCR.

EDG 1A-SA is not in operation.

'A' Safety bus has subsequently been lost due to a SUT fault.

AOP-004 has directed that the 'A' EDG be started and 'A' safety bus re-energized.

Both safety and non-safety Plant DC Distribution Systems are in operation per OP-156.01 to support EDG operation.

OP-155, Diesel Generator Emergency Power System, Attachments 1, 3, 4 (1 A-SA) are complete.

The CRS has directed you to complete OP-155 Section 8.14 and then to energize the 'A' safety bus lAW OP-155 Section 8.13.

OP-155 Section 8.14 I nitial conditions are met and step 1 has been completed 2009B NRC Exam JPM I Rev. Final Nov. 30,2009 Appendix C Initial Conditions:

Initiating Cue:

Form ES-C-1 JPM CUE SHEET AOP-004 has been entered due to a fire in the MCR.

EDG 1A-SA is not in operation.

'A' Safety bus has subsequently been lost due to a SUT fault.

AOP-004 has directed that the 'A' EDG be started and 'A' safety bus re-energized.

Both safety and non-safety Plant DC Distribution Systems are in operation per OP-156.01 to support EDG operation.

OP-155, Diesel Generator Emergency Power System, Attachments 1, 3, 4 (1 A-SA) are complete.

The CRS has directed you to complete OP-155 Section 8.14 and then to energize the 'A' safety bus lAW OP-155 Section 8.13.

OP-155 Section 8.14 I nitial conditions are met and step 1 has been completed 2009B NRC Exam JPM I Rev. Final Nov. 30,2009

Appendix C Page 1 of 19 Worksheet Form ES-C-1 Facility:

Task

Title:

KIA

Reference:

Examinee:

Facility Evaluator:

Method of testing:

Shearon Harris Restore Power to an Emergency Bus 068 AA1.10 RO 3.7 SRO 3.9 Simulated Performance:

x Classroom Simulator Task No.:

064007H101 JPM No.:

2009B NRC Exam JPM I (Alt Train B)

ALTERNATE PATH: No NRC Examiner:

Date: __

Actual Performance:

Plant x

2009B NRC Exam JPM I (Alt) Rev. Final Nov. 30,2009 Appendix C Page 1 of 19 Worksheet Form ES-C-1 Facility:

Task

Title:

KIA

Reference:

Examinee:

Facility Evaluator:

Method of testing:

Shearon Harris Restore Power to an Emergency Bus 068 AA1.10 RO 3.7 SRO 3.9 Simulated Performance:

x Classroom Simulator Task No.:

064007H101 JPM No.:

2009B NRC Exam JPM I (Alt Train B)

ALTERNATE PATH: No NRC Examiner:

Date: __

Actual Performance:

Plant x

2009B NRC Exam JPM I (Alt) Rev. Final Nov. 30,2009

Appendix C Page 2 of 19 Worksheet Form ES-C-1 READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Initial Conditions:

Initiating Cue:

AOP-004 has been entered due to a fire in the MCR.

EDG 1 B-SB is not in operation.

'B' Safety bus has subsequently been lost due to a SUT fault.

AOP-004 has directed that the 'B' EDG be started and 'B' safety bus re-energized.

Both safety and non-safety Plant DC Distribution Systems are in operation per OP-156.01 to support EDG operation.

OP-155, Diesel Generator Emergency Power System, Attachments 2,3, 5 (1 B-SB) are complete.

The CRS has directed you to locally start the 'B' EDG lAW OP-155 Section 8.14 and then to energize the 'B' safety bus lAW OP-155 Section 8.13.

OP-155 Section 8.14 Initial conditions are met and step 1 has been completed 2009B NRC Exam JPM I (Alt) Rev. Final Nov. 30,2009 Appendix C Page 2 of 19 Worksheet Form ES-C-1 READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Initial Conditions:

Initiating Cue:

AOP-004 has been entered due to a fire in the MCR.

EDG 1 B-SB is not in operation.

'B' Safety bus has subsequently been lost due to a SUT fault.

AOP-004 has directed that the 'B' EDG be started and 'B' safety bus re-energized.

Both safety and non-safety Plant DC Distribution Systems are in operation per OP-156.01 to support EDG operation.

OP-155, Diesel Generator Emergency Power System, Attachments 2,3, 5 (1 B-SB) are complete.

The CRS has directed you to locally start the 'B' EDG lAW OP-155 Section 8.14 and then to energize the 'B' safety bus lAW OP-155 Section 8.13.

OP-155 Section 8.14 Initial conditions are met and step 1 has been completed 2009B NRC Exam JPM I (Alt) Rev. Final Nov. 30,2009

Appendix C Page 3 of 19 Worksheet Form ES-C-1 Task Standard:

EDG B is locally started and Bus 1 B-SB bus is energized by the EDG lAW OP-155 Required Materials:

Copy of OP-155 Sections 8.13, 8.14 and Attachments 6 and 9.

Mark Section 8.14 Initial Conditions and Step 1 as complete.

General

References:

OP-155 (Rev. 47)

Time Critical Task:

Validation Time:

Step 3 Step 10 Step 21 Step 23 No 30 minutes Critical Step Justification Must be completed to reset the starting circuit Starts EDG Must be performed to satisfy the interlock for closing the EDG output breaker Energizes emergency bus 1 B-SB 2009B NRC Exam JPM I (A It) Rev. Final Nov. 30,2009 Appendix C Page 3 of 19 Worksheet Form ES-C-1 Task Standard:

EDG B is locally started and Bus 1 B-SB bus is energized by the EDG lAW OP-155 Required Materials:

Copy of OP-155 Sections 8.13, 8.14 and Attachments 6 and 9.

Mark Section 8.14 Initial Conditions and Step 1 as complete.

General

References:

OP-155 (Rev. 47)

Time Critical Task:

Validation Time:

Step 3 Step 10 Step 21 Step 23 No 30 minutes Critical Step Justification Must be completed to reset the starting circuit Starts EDG Must be performed to satisfy the interlock for closing the EDG output breaker Energizes emergency bus 1 B-SB 2009B NRC Exam JPM I (A It) Rev. Final Nov. 30,2009

Appendix C START TIME:

Performance Step: 1 Standard:

Evaluator Cue:

Comment:

Performance Step: 2 Standard:

Evaluator Cue:

Comment:

./ - Denotes Critical Steps Page 4 of 19 PERFORMANCE INFORMATION Obtain Procedure Operator obtains procedure Form ES-C-1 Evaluator provides operator a copy of OP-155 Section 8.14 with Initial Conditions and Step 1 signed off as complete.

OP-155 Section 8.14 Step 2 At GCP, VERIFY the UNIT-PARALLEL switch in PARALLEL Operator verifies the UNIT-PARALLEL switch in PARALLEL Switch is in parallel 2009B NRC Exam JPM I (A It) Rev. Final Nov. 30, 2009 Appendix C START TIME:

Performance Step: 1 Standard:

Evaluator Cue:

Comment:

Performance Step: 2 Standard:

Evaluator Cue:

Comment:

./ - Denotes Critical Steps Page 4 of 19 PERFORMANCE INFORMATION Obtain Procedure Operator obtains procedure Form ES-C-1 Evaluator provides operator a copy of OP-155 Section 8.14 with Initial Conditions and Step 1 signed off as complete.

OP-155 Section 8.14 Step 2 At GCP, VERIFY the UNIT-PARALLEL switch in PARALLEL Operator verifies the UNIT-PARALLEL switch in PARALLEL Switch is in parallel 2009B NRC Exam JPM I (A It) Rev. Final Nov. 30, 2009

Appendix C oJ' Performance Step: 3 Standard:

Evaluator Cue:

Standard:

Evaluator Cue:

Comment:

Performance Step: 4 Standard:

Evaluator Cue:

Comment:

oJ' - Denotes Critical Steps Page 5 of 19 PERFORMANCE INFORMATION OP-155 Section 8.14 Step 3 Form ES-C-1 IF the FAILED TO START annunciator is in, THEN DEPRESS the STOP pushbutton Operator checks annunciator clear Annunciator is lit Operator depresses stop pushbutton Annunciator is clear OP-155 Section 8.14 Step 4 At ECP, VERIFY the A CONTROL CIRCUIT and B CONTROL CIRCUIT OPERATIONAL MODE indicator lights are LIT.

Operator checks lights lit Lights are lit 2009B NRC Exam JPM I (Alt) Rev. Final Nov. 30,2009 Appendix C oJ' Performance Step: 3 Standard:

Evaluator Cue:

Standard:

Evaluator Cue:

Comment:

Performance Step: 4 Standard:

Evaluator Cue:

Comment:

oJ' - Denotes Critical Steps Page 5 of 19 PERFORMANCE INFORMATION OP-155 Section 8.14 Step 3 Form ES-C-1 IF the FAILED TO START annunciator is in, THEN DEPRESS the STOP pushbutton Operator checks annunciator clear Annunciator is lit Operator depresses stop pushbutton Annunciator is clear OP-155 Section 8.14 Step 4 At ECP, VERIFY the A CONTROL CIRCUIT and B CONTROL CIRCUIT OPERATIONAL MODE indicator lights are LIT.

Operator checks lights lit Lights are lit 2009B NRC Exam JPM I (Alt) Rev. Final Nov. 30,2009

Appendix C Performance Step: 5 Standard:

Evaluator Cue:

Comment:

Performance Step: 6 Standard:

Evaluator Cue:

Comment:

Performance Step: 7 Standard:

Comment:

./ - Denotes Critical Steps Page 6 of 19 PERFORMANCE INFORMATION OP-155 Section 8.14 Step 5 Form ES-C-1 PERFORM a general inspection of the EDG, looking for any obvious reasons that the EDG failed to start Operator performs inspection There are no apparent reasons for the start failure to have occurred.

OP-155 Section 8.14 Step 6 VERIFY the Fuel Limit Cylinder has retracted Operator Verifies the Fuel Limit Cylinder has retracted NOTE: Due to having to climb on hot EDG piping have the applicant shine a flashlight at the Fuel Limit cylinder and explain what the retracted cylinder would look like then; Cue: The Fuel Limit Cylinder has retracted OP-155 Section 8.14 note before step 7 NOTE: If starting air receiver pressures are low, but still above 100 psig, isolating one of the receivers prior to attempting to start the EDG will maximize the potential number of start attempts Operator reads and initials note 2009B NRC Exam JPM I (Alt) Rev. Final Nov. 30, 2009 Appendix C Performance Step: 5 Standard:

Evaluator Cue:

Comment:

Performance Step: 6 Standard:

Evaluator Cue:

Comment:

Performance Step: 7 Standard:

Comment:

./ - Denotes Critical Steps Page 6 of 19 PERFORMANCE INFORMATION OP-155 Section 8.14 Step 5 Form ES-C-1 PERFORM a general inspection of the EDG, looking for any obvious reasons that the EDG failed to start Operator performs inspection There are no apparent reasons for the start failure to have occurred.

OP-155 Section 8.14 Step 6 VERIFY the Fuel Limit Cylinder has retracted Operator Verifies the Fuel Limit Cylinder has retracted NOTE: Due to having to climb on hot EDG piping have the applicant shine a flashlight at the Fuel Limit cylinder and explain what the retracted cylinder would look like then; Cue: The Fuel Limit Cylinder has retracted OP-155 Section 8.14 note before step 7 NOTE: If starting air receiver pressures are low, but still above 100 psig, isolating one of the receivers prior to attempting to start the EDG will maximize the potential number of start attempts Operator reads and initials note 2009B NRC Exam JPM I (Alt) Rev. Final Nov. 30, 2009

Appendix C Performance Step: 8 Standard:

Evaluator Cue:

Comment:

Performance Step: 9 Standard:

Comment:

Page 7 of 19 PERFORMANCE INFORMATION OP-155 Section 8.14 step 7 Form ES-C-1 VERI FY at least one starting air receiver is greater than 100 psig Operator verifies at least one starting air receiver is greater than 100 psig Pressures are as read OP-155 Section 8.14 note before step 8 NOTE: If the STOP pushbutton was depressed in Step 8.14.2.03, the control circuitry must reset before another start can be attempted. This takes approximately three minutes.

NOTE: The EDG most likely will start in a fast start mode due to the undervoltage. Depending on what failure(s) occurred, however, the EDG may start in the slow start mode.

Operator reads and initials notes OP-155 Section 8.14 step 8

./ Performance Step: 10 DEPRESS EDG 1 B-SB PUSH TO START pushbutton Standard:

Operator depresses EDG 1 B-SB PUSH TO START pushbutton Evaluator Cue:

'B' EDG starts Comment:

./ - Denotes Critical Steps Diesel RPM rises to and stabilizes at 450 RPM 2009B NRC Exam JPM I (A It) Rev. Final Nov. 30, 2009 Appendix C Performance Step: 8 Standard:

Evaluator Cue:

Comment:

Performance Step: 9 Standard:

Comment:

Page 7 of 19 PERFORMANCE INFORMATION OP-155 Section 8.14 step 7 Form ES-C-1 VERI FY at least one starting air receiver is greater than 100 psig Operator verifies at least one starting air receiver is greater than 100 psig Pressures are as read OP-155 Section 8.14 note before step 8 NOTE: If the STOP pushbutton was depressed in Step 8.14.2.03, the control circuitry must reset before another start can be attempted. This takes approximately three minutes.

NOTE: The EDG most likely will start in a fast start mode due to the undervoltage. Depending on what failure(s) occurred, however, the EDG may start in the slow start mode.

Operator reads and initials notes OP-155 Section 8.14 step 8

./ Performance Step: 10 DEPRESS EDG 1 B-SB PUSH TO START pushbutton Standard:

Operator depresses EDG 1 B-SB PUSH TO START pushbutton Evaluator Cue:

'B' EDG starts Comment:

./ - Denotes Critical Steps Diesel RPM rises to and stabilizes at 450 RPM 2009B NRC Exam JPM I (A It) Rev. Final Nov. 30, 2009

Appendix C Page 8 of 19 PERFORMANCE INFORMATION OP-155 Section 8.14 caution before step 9 Form ES-C-1 Performance Step: 11 CAUTION: EDG field flashing will occur at 360 to 380 RPM for a normal slow start. EDG field flashing will occur at 190 to 210 RPM for an emergency start. If EDG fails to start field flashing will remain energized resulting in possible fire in GCP control section. Depressing the EDG 1 A-SA (1 B-SB) STOP pushbutton will de-energize field flashing circuit.

Standard:

Operator reads and initials caution Evaluator Cue:

Operator may verify proper start of diesel. If operator requests or goes to observe these indication, provide the following information as requested:

DG LOCAL CONTROL PANEL AC VOLTMETER -

6900 VAC DG 1 A-SA GEN FIELD AMMETER - 20 Amps DG 1 A-SA FIELD DC VOLTAGE - 45 volts Comment:

OP-155 Section 8.14 step 9 Performance Step: 12 IF the FAILED TO START annunciator is received, THEN DEPRESS the STOP pushbutton Standard:

Operator checks annunciator Evaluator Cue:

Annunciator is clear Comment:

./ - Denotes Critical Steps 2009B NRC Exam JPM I (Alt) Rev. Final Nov. 30, 2009 Appendix C Page 8 of 19 PERFORMANCE INFORMATION OP-155 Section 8.14 caution before step 9 Form ES-C-1 Performance Step: 11 CAUTION: EDG field flashing will occur at 360 to 380 RPM for a normal slow start. EDG field flashing will occur at 190 to 210 RPM for an emergency start. If EDG fails to start field flashing will remain energized resulting in possible fire in GCP control section. Depressing the EDG 1 A-SA (1 B-SB) STOP pushbutton will de-energize field flashing circuit.

Standard:

Operator reads and initials caution Evaluator Cue:

Operator may verify proper start of diesel. If operator requests or goes to observe these indication, provide the following information as requested:

DG LOCAL CONTROL PANEL AC VOLTMETER -

6900 VAC DG 1 A-SA GEN FIELD AMMETER - 20 Amps DG 1 A-SA FIELD DC VOLTAGE - 45 volts Comment:

OP-155 Section 8.14 step 9 Performance Step: 12 IF the FAILED TO START annunciator is received, THEN DEPRESS the STOP pushbutton Standard:

Operator checks annunciator Evaluator Cue:

Annunciator is clear Comment:

./ - Denotes Critical Steps 2009B NRC Exam JPM I (Alt) Rev. Final Nov. 30, 2009

Appendix C Page 9 of 19 PERFORMANCE INFORMATION OP-155 Section 8.14 note before step 10 Form ES-C-1 Performance Step: 13 NOTE: If EDG starts but the generator fails to flash:

Standard:

Evaluator Note:

Comment:

The EDG will be operating at 470 rpm with zero field volts.

The K1 relay must be reset to enable any future field flashing.

If EDG is left running, the EDG should self flash within '10 seconds, if the K1 relay is reset.

Operator reads and initials note The fail to start annunciator would be on IF the Field did not flash OP-155 Section 8.14 step 10 Performance Step: 14 IF EDG starts but the generator fails to flash, THEN PERFORM the following Standard:

Operator marks all of step 10 as N/A Evaluator Note:

The Field has flashed Comment:

./ - Denotes Critical Steps 2009B NRC Exam JPM I (Alt) Rev. Final Nov. 30,2009 Appendix C Page 9 of 19 PERFORMANCE INFORMATION OP-155 Section 8.14 note before step 10 Form ES-C-1 Performance Step: 13 NOTE: If EDG starts but the generator fails to flash:

Standard:

Evaluator Note:

Comment:

The EDG will be operating at 470 rpm with zero field volts.

The K1 relay must be reset to enable any future field flashing.

If EDG is left running, the EDG should self flash within '10 seconds, if the K1 relay is reset.

Operator reads and initials note The fail to start annunciator would be on IF the Field did not flash OP-155 Section 8.14 step 10 Performance Step: 14 IF EDG starts but the generator fails to flash, THEN PERFORM the following Standard:

Operator marks all of step 10 as N/A Evaluator Note:

The Field has flashed Comment:

./ - Denotes Critical Steps 2009B NRC Exam JPM I (Alt) Rev. Final Nov. 30,2009

Appendix C Page 10 of 19 PERFORMANCE INFORMATION OP-155 Section 8.14 step 11 Form ES-C-1 Performance Step: 15 VERIFY the following:

Standard:

Evaluator Cue:

Standard:

Evaluator Cue:

Comment:

../ - Denotes Critical Steps

a. AUXILIARY LUBE OIL PUMP control switch in AUTO.

b. LUBE OIL CIRCULATING PUMP control switch in AUTO.

Operator verifies AUXILIARY LUBE OIL PUMP control switch in AUTO Switch is in auto Operator verifies LUBE OIL CIRCULATING PUMP control switch in AUTO.

Switch is in auto 2009B NRC Exam JPM I (Alt) Rev. Final Nov. 30,2009 Appendix C Page 10 of 19 PERFORMANCE INFORMATION OP-155 Section 8.14 step 11 Form ES-C-1 Performance Step: 15 VERIFY the following:

Standard:

Evaluator Cue:

Standard:

Evaluator Cue:

Comment:

../ - Denotes Critical Steps

a. AUXILIARY LUBE OIL PUMP control switch in AUTO.

b. LUBE OIL CIRCULATING PUMP control switch in AUTO.

Operator verifies AUXILIARY LUBE OIL PUMP control switch in AUTO Switch is in auto Operator verifies LUBE OIL CIRCULATING PUMP control switch in AUTO.

Switch is in auto 2009B NRC Exam JPM I (Alt) Rev. Final Nov. 30,2009

Appendix C Page 11 of 19 PERFORMANCE INFORMATION OP-155 Section 8.14 step 12 Form ES-C-1 Performance Step: 16 At ECP, VERIFY the following:

Standard:

Evaluator Cue:

Standard:

Evaluator Cue:

Standard:

Evaluator Cue:

Standard:

Evaluator Cue:

Comment:

./ - Denotes Critical Steps

a. Engine RPM increases to 445 to 455 RPM.

b. JACKET WATER PRESS increases to 10 to 20 psig.

c. SHUTDOWN SYSTEM ACTIVE light lit.

d. READY TO LOAD light lit.

Operator verifies Engine RPM increases to 445 to 455 RPM Engine RPM is 450 Operator verifies JACKET WATER PRESS increases to 10 to 20 psig JACKET WATER PRESS is 16 psig Operator verifies SHUTDOWN SYSTEM ACTIVE light lit Red light is lit Operator verifies Blue READY TO LOAD light lit Blue light is lit 2009B NRC Exam JPM I (Alt) Rev. Final Nov. 30,2009 Appendix C Page 11 of 19 PERFORMANCE INFORMATION OP-155 Section 8.14 step 12 Form ES-C-1 Performance Step: 16 At ECP, VERIFY the following:

Standard:

Evaluator Cue:

Standard:

Evaluator Cue:

Standard:

Evaluator Cue:

Standard:

Evaluator Cue:

Comment:

./ - Denotes Critical Steps

a. Engine RPM increases to 445 to 455 RPM.

b. JACKET WATER PRESS increases to 10 to 20 psig.

c. SHUTDOWN SYSTEM ACTIVE light lit.

d. READY TO LOAD light lit.

Operator verifies Engine RPM increases to 445 to 455 RPM Engine RPM is 450 Operator verifies JACKET WATER PRESS increases to 10 to 20 psig JACKET WATER PRESS is 16 psig Operator verifies SHUTDOWN SYSTEM ACTIVE light lit Red light is lit Operator verifies Blue READY TO LOAD light lit Blue light is lit 2009B NRC Exam JPM I (Alt) Rev. Final Nov. 30,2009

Appendix C Page 12 of 19 PERFORMANCE INFORMATION OP-155 Section 8.14 step 13 Form ES-C-1 Performance Step: 17 At GCP, VERIFY the following:

a. EI-6955B1V, DG LOCAL CONTROL PANEL AC VOLTMETER, indicates 6210 to 7590 volts.

b. EI-6965B1V, DG 1B-SB GEN FIELD AMMETER, indicates an increased amperage.

c. EI-6954B1V, DG 1B-SB FIELD DC VOLTAGE, indicates an increased voltage.

Standard:

Operator verifies AC VOLTMETER, indicates 6210 to 7590 volts Evaluator Cue:

Voltage is 6900 volts Standard:

Operator verifies GEN FIELD AMMETER, indicates an increased amperage Evaluator Cue:

Ammeter indicates 20 Amps Standard:

Operator verifies FIELD DC VOLTAGE, indicates an increased voltage Evaluator Cue:

Field voltage is 45 volts Comment:

OP-155 Section 8.14 caution prior to step 14 Performance Step: 18 CAUTION Standard:

Comment:

./ - Denotes Critical Steps To prevent EDG damage, service water should be supplied as soon as possible following emergency bus reenergization.

Operator reads and initials caution 2009B NRC Exam JPM I (Alt) Rev. Final Nov. 30,2009 Appendix C Page 12 of 19 PERFORMANCE INFORMATION OP-155 Section 8.14 step 13 Form ES-C-1 Performance Step: 17 At GCP, VERIFY the following:

a. EI-6955B1V, DG LOCAL CONTROL PANEL AC VOLTMETER, indicates 6210 to 7590 volts.

b. EI-6965B1V, DG 1B-SB GEN FIELD AMMETER, indicates an increased amperage.

c. EI-6954B1V, DG 1B-SB FIELD DC VOLTAGE, indicates an increased voltage.

Standard:

Operator verifies AC VOLTMETER, indicates 6210 to 7590 volts Evaluator Cue:

Voltage is 6900 volts Standard:

Operator verifies GEN FIELD AMMETER, indicates an increased amperage Evaluator Cue:

Ammeter indicates 20 Amps Standard:

Operator verifies FIELD DC VOLTAGE, indicates an increased voltage Evaluator Cue:

Field voltage is 45 volts Comment:

OP-155 Section 8.14 caution prior to step 14 Performance Step: 18 CAUTION Standard:

Comment:

./ - Denotes Critical Steps To prevent EDG damage, service water should be supplied as soon as possible following emergency bus reenergization.

Operator reads and initials caution 2009B NRC Exam JPM I (Alt) Rev. Final Nov. 30,2009

Appendix C Page 13 of 19 PERFORMANCE INFORMATION OP-155 Section 8.14 step 14 Form ES-C-1 Performance Step: 19 LOCALLY MONITOR the following EDG temperatures and if either temperature exceeds 185°F, secure the EDG:

a. TI-2476B2V, Temperature Indicator DG 1 B-SB L.O. Temp From L.O.Cooler

b. TI-2465BV Temperature Indicator DG 1 B-SB Jkt Wtr Temp To Main Hdr Standard:

Operator reads TI-2476B2V Evaluator Cue:

TI-247682V reads 145°F Standard:

Operator reads TI-2465BV Evaluator Cue:

TI-24658V reads 160°F Comment:

OP-155 Section 8.14 step 15 Performance Step: 20 PROCEED to Section 8.13 to load EDG.

Standard:

Operator obtains Section 8.13 and reviews the Initial Conditions.

Comment:

./ - Denotes Critical Steps

1. EDG 1 B-SB is running (YES)

2. Reads and initials note: The UNIT-PARALLEL switch will automatically swap to the UNIT mode of operation upon EDG loading. Step 2 - At GCP, UNIT-PARALLEL switch in PARALLEL (Switch is in PARALLEL)

3. At GCP, VOLTAGE REGULATOR TRANSFER SWITCH in AUTO. (Switch is in AUTO)

4. Control has been transferred to LOCAL (in LOCAL) 2009B NRC Exam JPM I (Alt) Rev. Final Nov. 30,2009 Appendix C Page 13 of 19 PERFORMANCE INFORMATION OP-155 Section 8.14 step 14 Form ES-C-1 Performance Step: 19 LOCALLY MONITOR the following EDG temperatures and if either temperature exceeds 185°F, secure the EDG:

a. TI-2476B2V, Temperature Indicator DG 1 B-SB L.O. Temp From L.O.Cooler

b. TI-2465BV Temperature Indicator DG 1 B-SB Jkt Wtr Temp To Main Hdr Standard:

Operator reads TI-2476B2V Evaluator Cue:

TI-247682V reads 145°F Standard:

Operator reads TI-2465BV Evaluator Cue:

TI-24658V reads 160°F Comment:

OP-155 Section 8.14 step 15 Performance Step: 20 PROCEED to Section 8.13 to load EDG.

Standard:

Operator obtains Section 8.13 and reviews the Initial Conditions.

Comment:

./ - Denotes Critical Steps

1. EDG 1 B-SB is running (YES)

2. Reads and initials note: The UNIT-PARALLEL switch will automatically swap to the UNIT mode of operation upon EDG loading. Step 2 - At GCP, UNIT-PARALLEL switch in PARALLEL (Switch is in PARALLEL)

3. At GCP, VOLTAGE REGULATOR TRANSFER SWITCH in AUTO. (Switch is in AUTO)

4. Control has been transferred to LOCAL (in LOCAL) 2009B NRC Exam JPM I (Alt) Rev. Final Nov. 30,2009

Appendix C Page 14 of 19 PERFORMANCE INFORMATION OP-155 Section 8.13 step 1 Form ES-C-1

./ Performance Step: 21 At GCP, POSITION SYNCHRONIZING SWITCH #2 in ON.

Standard:

Operator POSITIONS SYNCHRONIZING SWITCH #2 in ON.

Evaluator Cue:

SYNCHRONIZING SWITCH #2 is ON.

Comment:

OP-155 Section 8.13 note prior to step 2 Performance Step: 22 NOTE: The Synch Check Relay will be bypassed on an undervoltage on the safety bus.

Standard:

Comment:

NOTE: When EDG output breaker is closed, the sequencer will place loads onto the EDG and the maximum load will be that of the safety bus Operator reads and initials note OP-155 Section 8.13 step 2

./ Performance Step: 23 POSITION CS-1750.2SB, BKR 126 CONTROL SWITCH ON DIG 1 B-SB GEN CTRL PNL to CLOSE.

Standard:

Operator places CS-1750.2SB to CLOSE position Evaluator Cue:

CS-1750.2SB has a red target Comment:

./ - Denotes Critical Steps 2009B NRC Exam JPM I (Alt) Rev. Final Nov. 30, 2009 Appendix C Page 14 of 19 PERFORMANCE INFORMATION OP-155 Section 8.13 step 1 Form ES-C-1

./ Performance Step: 21 At GCP, POSITION SYNCHRONIZING SWITCH #2 in ON.

Standard:

Operator POSITIONS SYNCHRONIZING SWITCH #2 in ON.

Evaluator Cue:

SYNCHRONIZING SWITCH #2 is ON.

Comment:

OP-155 Section 8.13 note prior to step 2 Performance Step: 22 NOTE: The Synch Check Relay will be bypassed on an undervoltage on the safety bus.

Standard:

Comment:

NOTE: When EDG output breaker is closed, the sequencer will place loads onto the EDG and the maximum load will be that of the safety bus Operator reads and initials note OP-155 Section 8.13 step 2

./ Performance Step: 23 POSITION CS-1750.2SB, BKR 126 CONTROL SWITCH ON DIG 1 B-SB GEN CTRL PNL to CLOSE.

Standard:

Operator places CS-1750.2SB to CLOSE position Evaluator Cue:

CS-1750.2SB has a red target Comment:

./ - Denotes Critical Steps 2009B NRC Exam JPM I (Alt) Rev. Final Nov. 30, 2009

Appendix C Page 15 of 19 PERFORMANCE INFORMATION OP-155 Section 8.13 step 3 Form ES-C-1 Performance Step: 24 VERI FY the associated EDG Output Breaker 126-SB indicates closed.

Standard:

Operator verifies Breaker 126-SB indicates closed.

Evaluator Cue:

Red light is lit, green light is out Comment:

OP-155 Section 8.13 caution before step 4 Performance Step: 25 CAUTION Do not exceed engine and generator limitations listed in Attachment 9.

Standard:

Operator reads and initials note, and verifies attachment 9 limits are not exceeded Evaluator Cue:

EDG load is 4.5 MW and 1.5 MV ARS Comment:

OP-155 Section 8.13 step 4 Performance Step: 26 POSITION EDG SYNCHRONIZING SWITCH #2 in OFF Standard:

Operator POSITIONS EDG SYNCHRONIZING SWITCH #2 in OFF Evaluator Cue:

SYNCHRONIZING SWITCH #2 is OFF Comment:

./ - Denotes Critical Steps 2009B NRC Exam JPM I (Alt) Rev. Final Nov. 30,2009 Appendix C Page 15 of 19 PERFORMANCE INFORMATION OP-155 Section 8.13 step 3 Form ES-C-1 Performance Step: 24 VERI FY the associated EDG Output Breaker 126-SB indicates closed.

Standard:

Operator verifies Breaker 126-SB indicates closed.

Evaluator Cue:

Red light is lit, green light is out Comment:

OP-155 Section 8.13 caution before step 4 Performance Step: 25 CAUTION Do not exceed engine and generator limitations listed in Attachment 9.

Standard:

Operator reads and initials note, and verifies attachment 9 limits are not exceeded Evaluator Cue:

EDG load is 4.5 MW and 1.5 MV ARS Comment:

OP-155 Section 8.13 step 4 Performance Step: 26 POSITION EDG SYNCHRONIZING SWITCH #2 in OFF Standard:

Operator POSITIONS EDG SYNCHRONIZING SWITCH #2 in OFF Evaluator Cue:

SYNCHRONIZING SWITCH #2 is OFF Comment:

./ - Denotes Critical Steps 2009B NRC Exam JPM I (Alt) Rev. Final Nov. 30,2009

Appendix C Page 16 of 19 PERFORMANCE INFORMATION OP-155 Section 8.13 caution before step 5 Form ES-C-1 Performance Step: 27 CAUTION To prevent EDG damage, service water should be supplied as soon as possible following emergency bus reenergization.

Standard:

Operator reads and initials note Evaluator Cue:

IF CRS is contacted for this information, report 'A' ESW pump is running Evaluator Note:

Comment:

OP-155 Section 8.13 step 5 Performance Step: 28 MONITOR EDG temperatures.

Standard:

Operator MONITORS EDG temperatures at the engine control panel.

Evaluator Cue:

All '8' EDG temperatures are within the normal ranges per OP-155 Attachment 6.

Comment:

../ - Denotes Critical Steps 2009B NRC Exam JPM I (Alt) Rev. Final Nov. 30,2009 Appendix C Page 16 of 19 PERFORMANCE INFORMATION OP-155 Section 8.13 caution before step 5 Form ES-C-1 Performance Step: 27 CAUTION To prevent EDG damage, service water should be supplied as soon as possible following emergency bus reenergization.

Standard:

Operator reads and initials note Evaluator Cue:

IF CRS is contacted for this information, report 'A' ESW pump is running Evaluator Note:

Comment:

OP-155 Section 8.13 step 5 Performance Step: 28 MONITOR EDG temperatures.

Standard:

Operator MONITORS EDG temperatures at the engine control panel.

Evaluator Cue:

All '8' EDG temperatures are within the normal ranges per OP-155 Attachment 6.

Comment:

../ - Denotes Critical Steps 2009B NRC Exam JPM I (Alt) Rev. Final Nov. 30,2009

Appendix C Page 17 of 19 PERFORMANCE INFORMATION OP-155 Section 8.13 step 6 Form ES-C-1 Performance Step: 29 VERI FY service water is supplied to EDG Standard:

Operator contacts the CRS to VERIFY service water is supplied to EDG Evaluator Cue:

CRS informs you that the 'B' ESW is in service.

Comment:

Terminating Cue:

STOP TIME:

./ - Denotes Critical Steps ENDOFJPM 2009B NRC Exam JPM I (Alt) Rev. Final Nov. 30,2009 Appendix C Page 17 of 19 PERFORMANCE INFORMATION OP-155 Section 8.13 step 6 Form ES-C-1 Performance Step: 29 VERI FY service water is supplied to EDG Standard:

Operator contacts the CRS to VERIFY service water is supplied to EDG Evaluator Cue:

CRS informs you that the 'B' ESW is in service.

Comment:

Terminating Cue:

STOP TIME:

./ - Denotes Critical Steps ENDOFJPM 2009B NRC Exam JPM I (Alt) Rev. Final Nov. 30,2009

Appendix C Page 18 of 19 VERIFICATION OF COMPLETION Form ES-C-1 Job Performance Measure No.:

2009B NRC Exam JPM i (A It Train B) - Restore Power to an Emergency Bus (OP-155)

Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

SAT UNSAT Examiner's Signature:

Date:

2009B NRC Exam JPM I (Alt) Rev. Final Nov. 30,2009 Appendix C Page 18 of 19 VERIFICATION OF COMPLETION Form ES-C-1 Job Performance Measure No.:

2009B NRC Exam JPM i (A It Train B) - Restore Power to an Emergency Bus (OP-155)

Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

SAT UNSAT Examiner's Signature:

Date:

2009B NRC Exam JPM I (Alt) Rev. Final Nov. 30,2009

Appendix C Initial Conditions:

Initiating Cue:

Form ES-C-1 JPM CUE SHEET AOP-004 has been entered due to a fire in the MCR.

EDG 1 B-SB is not in operation.

'B' Safety bus has subsequently been lost due to a SUT fault.

AOP-004 has directed that the 'B' EDG be started and 'B' safety bus re-energized.

Both safety and non-safety Plant DC Distribution Systems are in operation per OP-156.01 to support EDG operation.

Attachments 1, 3, 4 (1 B-SB) are complete.

The CRS has directed you to complete OP-155 Section 8.14 and then to energize the 'B' safety bus lAW OP-155 Section 8.13.

OP-155 Section 8.14 I nitial conditions are met and step 1 has been completed 2009B NRC Exam JPM I (Alt) Rev. Final Nov. 30,2009 Appendix C Initial Conditions:

Initiating Cue:

Form ES-C-1 JPM CUE SHEET AOP-004 has been entered due to a fire in the MCR.

EDG 1 B-SB is not in operation.

'B' Safety bus has subsequently been lost due to a SUT fault.

AOP-004 has directed that the 'B' EDG be started and 'B' safety bus re-energized.

Both safety and non-safety Plant DC Distribution Systems are in operation per OP-156.01 to support EDG operation.

Attachments 1, 3, 4 (1 B-SB) are complete.

The CRS has directed you to complete OP-155 Section 8.14 and then to energize the 'B' safety bus lAW OP-155 Section 8.13.

OP-155 Section 8.14 I nitial conditions are met and step 1 has been completed 2009B NRC Exam JPM I (Alt) Rev. Final Nov. 30,2009

Appendix C Facility:

Task

Title:

KIA

Reference:

Examinee:

Facility Evaluator:

Method of testing:

Shearon Harris Page 1 of 11 Worksheet Transfer Control To The ACP 068-AA 1.21 RO 3.9 SRO 4.1 Form ES-C-1 Task No.:

301013H401 JPM No.:

20098 NRC Exam JPMJ ALTERNATE PATH: No NRC Examiner:

Date: ___ _

Simulated Performance:

x Actual Performance:

Classroom Simulator Plant x

READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Initial Conditions:

Initiating Cue:

Evaluator Note:

The plant was in Hot Standby at 557°F when a fire started in the Main Control Room. The SM has directed that the Control Room be evacuated. The reactor has been tripped and the CRS has relocated to the ACP.

The CRS has directed you to perform AOP-004 Section 3.0 Step 5, to transfer 8 Train Components to the ACP.

Inform the CRS when you have completed this action.

Obtain permission from MCR to reset alarm on Main Transfer Panel (due to Aux. Transfer Panel door) prior to leaving SWitchgear area upon completion of JPM.

20098 NRC Exam JPM J Rev. Final Nov. 30,2009 Appendix C Facility:

Task

Title:

KIA

Reference:

Examinee:

Facility Evaluator:

Method of testing:

Shearon Harris Page 1 of 11 Worksheet Transfer Control To The ACP 068-AA 1.21 RO 3.9 SRO 4.1 Form ES-C-1 Task No.:

301013H401 JPM No.:

20098 NRC Exam JPMJ ALTERNATE PATH: No NRC Examiner:

Date: __

Simulated Performance:

x Actual Performance:

Classroom Simulator Plant x

READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Initial Conditions:

Initiating Cue:

Evaluator Note:

The plant was in Hot Standby at 557°F when a fire started in the Main Control Room. The SM has directed that the Control Room be evacuated. The reactor has been tripped and the CRS has relocated to the ACP.

The CRS has directed you to perform AOP-004 Section 3.0 Step 5, to transfer 8 Train Components to the ACP.

Inform the CRS when you have completed this action.

Obtain permission from MCR to reset alarm on Main Transfer Panel (due to Aux. Transfer Panel door) prior to leaving SWitchgear area upon completion of JPM.

20098 NRC Exam JPM J Rev. Final Nov. 30,2009

Appendix C Page 2 of 11 Worksheet Task Standard:

B train transfer relays are actuated.

Form ES-C-1 Required Materials:

Obtain Key for ACP Room Key Locker for use in performance step 2 Obtain Key for access to Aux XFER panel for use in performance step 2 General

References:

AOP-004 (Rev. 46)

Time Critical Task:

No Validation Time:

13 Minutes Critical Step Justification Step 2 Step 3 Step 4 Step 5 Step 6 Must obtain key and switch to perform transfer Transfers relays Transfers relays Transfers relays Transfers relays 2009B NRC Exam JPM J Rev. Final Nov. 30,2009 Appendix C Page 2 of 11 Worksheet Task Standard:

B train transfer relays are actuated.

Form ES-C-1 Required Materials:

Obtain Key for ACP Room Key Locker for use in performance step 2 Obtain Key for access to Aux XFER panel for use in performance step 2 General

References:

AOP-004 (Rev. 46)

Time Critical Task:

No Validation Time:

13 Minutes Critical Step Justification Step 2 Step 3 Step 4 Step 5 Step 6 Must obtain key and switch to perform transfer Transfers relays Transfers relays Transfers relays Transfers relays 2009B NRC Exam JPM J Rev. Final Nov. 30,2009

Appendix C START TIME:

Performance Step: 1 Standard:

Evaluator Cue:

Evaluator Note:

Comment:

./ - Denotes Critical Steps Page 3 of 11 PERFORMANCE INFORMATION AOP-004 Step 1 Form ES-C-1 OBTAIN PROCEDURE (provided by examiner) and discuss need for KEY and transfer relay handle Evaluator will provide the candidate with a copy of AOP-004, Section 3.0.

Steps 1-3 have been completed, step 4 is being performed by the RO Caution from AOP-004: Transfer to the ACP in the next two steps (4 and 5)must be done as soon as possible to minimize spurious actuations caused by Control Room area fire. The transfer should be complete within 10 minutes.

2009B NRC Exam JPM J Rev. Final Nov. 30,2009 Appendix C START TIME:

Performance Step: 1 Standard:

Evaluator Cue:

Evaluator Note:

Comment:

./ - Denotes Critical Steps Page 3 of 11 PERFORMANCE INFORMATION AOP-004 Step 1 Form ES-C-1 OBTAIN PROCEDURE (provided by examiner) and discuss need for KEY and transfer relay handle Evaluator will provide the candidate with a copy of AOP-004, Section 3.0.

Steps 1-3 have been completed, step 4 is being performed by the RO Caution from AOP-004: Transfer to the ACP in the next two steps (4 and 5)must be done as soon as possible to minimize spurious actuations caused by Control Room area fire. The transfer should be complete within 10 minutes.

2009B NRC Exam JPM J Rev. Final Nov. 30,2009

Appendix C Page 4 of 11 PERFORMANCE INFORMATION Form ES-C-1 I AOP-004 Step 5 - PERFORM A TRANSFER OF 8 TRAIN COMPONENTS TO THE ACP:

0/ Performance Step: 2 Standard:

Evaluator Cue:

Standard:

Evaluator Cue:

Comment:

0/ - Denotes Critical Steps AOP-004 Step 5a OBTAIN KEYS AND SWITCH HANDLES Locates break-glass key case and simulates breaking glass to obtain ACP room key locker key OR checks out ACP room key locker key.

Provide the ACP room key locker key Opens ACP key locker and obtains,

-Transfer Relay switch handle

-Aux. Transfer Panel access key You now have the Transfer Relay switch handle.

Provide the Aux Transfer Panel access key to operator.

2009B NRC Exam JPM J Rev. Final Nov. 30,2009 Appendix C Page 4 of 11 PERFORMANCE INFORMATION Form ES-C-1 I AOP-004 Step 5 - PERFORM A TRANSFER OF 8 TRAIN COMPONENTS TO THE ACP:

0/ Performance Step: 2 Standard:

Evaluator Cue:

Standard:

Evaluator Cue:

Comment:

0/ - Denotes Critical Steps AOP-004 Step 5a OBTAIN KEYS AND SWITCH HANDLES Locates break-glass key case and simulates breaking glass to obtain ACP room key locker key OR checks out ACP room key locker key.

Provide the ACP room key locker key Opens ACP key locker and obtains,

-Transfer Relay switch handle

-Aux. Transfer Panel access key You now have the Transfer Relay switch handle.

Provide the Aux Transfer Panel access key to operator.

2009B NRC Exam JPM J Rev. Final Nov. 30,2009

Appendix C

./ Performance Step: 3 Standard:

Evaluator Note:

Evaluator Cue:

Comment:

./ - Denotes Critical Steps Page 5 of 11 PERFORMANCE INFORMATION At Switchgear Room B AOP-004 Step 5b Form ES-C-1 PLACE ALL slave relays at Transfer Panel 1 B-SB except 43T-1/NB, 43T-11/SB, and 43T-24/SB to TRANSFER.

Locates transfer panel 1 B-SB and places all slave relays (except 43T-1/NB, 43T-11/SB, and 43T-24/SB) to TRANSFER.

For each relay transferred there will be a red light that comes on above the relay All slave relays (except 43T-lINB, 43T-111SB, and 43T-24/SB) are in TRANSFER.

2009B NRC Exam JPM J Rev. Final Nov. 30, 2009 Appendix C

./ Performance Step: 3 Standard:

Evaluator Note:

Evaluator Cue:

Comment:

./ - Denotes Critical Steps Page 5 of 11 PERFORMANCE INFORMATION At Switchgear Room B AOP-004 Step 5b Form ES-C-1 PLACE ALL slave relays at Transfer Panel 1 B-SB except 43T-1/NB, 43T-11/SB, and 43T-24/SB to TRANSFER.

Locates transfer panel 1 B-SB and places all slave relays (except 43T-1/NB, 43T-11/SB, and 43T-24/SB) to TRANSFER.

For each relay transferred there will be a red light that comes on above the relay All slave relays (except 43T-lINB, 43T-111SB, and 43T-24/SB) are in TRANSFER.

2009B NRC Exam JPM J Rev. Final Nov. 30, 2009

Appendix C

./ Performance Step: 4 Standard:

Evaluator Note:

Evaluator Cue:

Comment:

./ - Denotes Critical Steps Page 6 of 11 PERFORMANCE INFORMATION At Aux Transfer panel 5B AOP-004 Step 5c Form ES-C-1 PLACE ALL slave relays at Auxiliary Transfer Panel SB except 43T-2/SB, 43T-6/SB, and 43T-9/SB to TRANSFER Locates auxiliary transfer panel SB and places all slave relays (43T-2/SB, 43T-6/SB, and 43T-9/SB) to TRANSFER For each relay transferred there will be a red light that comes on above the relay All slave relays (except 43T-215B, 43T-6/5B, and 43T-9/5B) are in TRANSFER 2009B NRC Exam JPM J Rev. Final Nov. 30,2009 Appendix C

./ Performance Step: 4 Standard:

Evaluator Note:

Evaluator Cue:

Comment:

./ - Denotes Critical Steps Page 6 of 11 PERFORMANCE INFORMATION At Aux Transfer panel 5B AOP-004 Step 5c Form ES-C-1 PLACE ALL slave relays at Auxiliary Transfer Panel SB except 43T-2/SB, 43T-6/SB, and 43T-9/SB to TRANSFER Locates auxiliary transfer panel SB and places all slave relays (43T-2/SB, 43T-6/SB, and 43T-9/SB) to TRANSFER For each relay transferred there will be a red light that comes on above the relay All slave relays (except 43T-215B, 43T-6/5B, and 43T-9/5B) are in TRANSFER 2009B NRC Exam JPM J Rev. Final Nov. 30,2009

Appendix C

./ Performance Step: 5 Standard:

Evaluator Note:

Evaluator Cue:

Comment:

./ Performance Step: 6 Standard:

Evaluator Note:

Evaluator Cue:

Comment:

./ - Denotes Critical Steps Page 7 of 11 PERFORMANCE INFORMATION At Aux*Transfer Panel SB AOP-004 Step 5d Form ES-C-1 PLACE Auxiliary Transfer Panel SB slave relays 43T-2/SB, 43T -6/SB, and 43T -9/SB to TRANSFER..

Places 43T-2/SB, 43T-6/SB, and 43T-9/SB to TRANSFER For each relay transferred there will be a red light that comes on above the relay 43T-21SB, 43T-6/SB, and 43T-9/SB are in TRANSFER At Switchgear Room B AOP-004 Step 5e PLACE Transfer Panel 1 B-SB slave relays 43T -1 INB, 43T-11/SB, and 43T-24/SB to TRANSFER Proceeds to Transfer Panel 1 8-S8 and places 43T -1 INB, 43T-11/SB, and 43T-24/SB to TRANSFER.

For each relay transferred there will be a red light that comes on above the relay 43T-1/NB, 43T-11/SB, and 43T-24/SB slave relays are in TRANSFER 20098 NRC Exam JPM J Rev. Final Nov. 30,2009 Appendix C

./ Performance Step: 5 Standard:

Evaluator Note:

Evaluator Cue:

Comment:

./ Performance Step: 6 Standard:

Evaluator Note:

Evaluator Cue:

Comment:

./ - Denotes Critical Steps Page 7 of 11 PERFORMANCE INFORMATION At Aux*Transfer Panel SB AOP-004 Step 5d Form ES-C-1 PLACE Auxiliary Transfer Panel SB slave relays 43T-2/SB, 43T -6/SB, and 43T -9/SB to TRANSFER..

Places 43T-2/SB, 43T-6/SB, and 43T-9/SB to TRANSFER For each relay transferred there will be a red light that comes on above the relay 43T-21SB, 43T-6/SB, and 43T-9/SB are in TRANSFER At Switchgear Room B AOP-004 Step 5e PLACE Transfer Panel 1 B-SB slave relays 43T -1 INB, 43T-11/SB, and 43T-24/SB to TRANSFER Proceeds to Transfer Panel 1 8-S8 and places 43T -1 INB, 43T-11/SB, and 43T-24/SB to TRANSFER.

For each relay transferred there will be a red light that comes on above the relay 43T-1/NB, 43T-11/SB, and 43T-24/SB slave relays are in TRANSFER 20098 NRC Exam JPM J Rev. Final Nov. 30,2009

Appendix C

./ - Denotes Critical Steps Page 8 of 11 PERFORMANCE INFORMATION Form ES-C-1 2009B NRC Exam JPM J Rev. Final Nov. 30, 2009 Appendix C

./ - Denotes Critical Steps Page 8 of 11 PERFORMANCE INFORMATION Form ES-C-1 2009B NRC Exam JPM J Rev. Final Nov. 30, 2009

Appendix C Page 9 of 11 PERFORMANCE INFORMATION Form ES-C-1 At SWitchgear Room BAND Aux transfer panel SB Performance Step: 7 Standard:

Evaluator Note:

Evaluator Cue:

Comment:

Performance Step: 8 Standard:

Evaluator Cue:

Comment:

Terminating Cue:

Evaluator Note:

STOP TIME:

./ - Denotes Critical Steps AOP-004 Step 5f CHECK THE RED LIGHTS ON ALL B TRAIN SLAVE RELAY CONTROL SWITCHES ON.

Checks the RED lights ON for all relay control switches on TRANSFER PANEL 1 B-SB and AUXILIARY TRANSFER PANEL SB.

For each relay transferred there will be a red light that comes on above the relay RED lights for all relay control switches on TRANSFER PANEL 1B-SB and AUXILIARY TRANSFER PANEL SB are ON Informs CRS that AOP-004 Section 3.0 Step 5 is complete.

Informs CRS that AOP-004 Section 3.0 Step 5 is complete using proper three way communications.

Acknowledge that AOP-004 Section 3.0 Step 5 is complete.

ENDOFJPM Have candidate reset Main Transfer Panel alarm for Aux.

Relay Panel access door prior to leaving Switchgear area.

2009B NRC Exam JPM J Rev. Final Nov. 30,2009 Appendix C Page 9 of 11 PERFORMANCE INFORMATION Form ES-C-1 At SWitchgear Room BAND Aux transfer panel SB Performance Step: 7 Standard:

Evaluator Note:

Evaluator Cue:

Comment:

Performance Step: 8 Standard:

Evaluator Cue:

Comment:

Terminating Cue:

Evaluator Note:

STOP TIME:

./ - Denotes Critical Steps AOP-004 Step 5f CHECK THE RED LIGHTS ON ALL B TRAIN SLAVE RELAY CONTROL SWITCHES ON.

Checks the RED lights ON for all relay control switches on TRANSFER PANEL 1 B-SB and AUXILIARY TRANSFER PANEL SB.

For each relay transferred there will be a red light that comes on above the relay RED lights for all relay control switches on TRANSFER PANEL 1B-SB and AUXILIARY TRANSFER PANEL SB are ON Informs CRS that AOP-004 Section 3.0 Step 5 is complete.

Informs CRS that AOP-004 Section 3.0 Step 5 is complete using proper three way communications.

Acknowledge that AOP-004 Section 3.0 Step 5 is complete.

ENDOFJPM Have candidate reset Main Transfer Panel alarm for Aux.

Relay Panel access door prior to leaving Switchgear area.

2009B NRC Exam JPM J Rev. Final Nov. 30,2009

Appendix C Page 10 of 11 VERIFICATION OF COMPLETION Form ES-C-1 Job Performance Measure No.:

2009B NRC Exam JPM i-Transfer Control To The ACP (AOP-004)

Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

SAT UNSAT Examiner's Signature:

Date:

2009B NRC Exam JPM J Rev. Final Nov. 30,2009 Appendix C Page 10 of 11 VERIFICATION OF COMPLETION Form ES-C-1 Job Performance Measure No.:

2009B NRC Exam JPM i-Transfer Control To The ACP (AOP-004)

Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

SAT UNSAT Examiner's Signature:

Date:

2009B NRC Exam JPM J Rev. Final Nov. 30,2009

Appendix C Initial Conditions:

Initiating Cue:

Form ES-C-1 JPM CUE SHEET The plant was in Hot Standby at 557°F when a fire started in the Main Control Room. The SM has directed that the Control Room be evacuated. The reactor has been tripped and the CRS has relocated to the ACP.

The CRS has directed you to perform AOP-004 Section 3.0 Step 5, to transfer B Train Components to the ACP.

Inform the CRS when you have completed this action.

2009B NRC Exam JPM J Rev. Final Nov. 30, 2009 Appendix C Initial Conditions:

Initiating Cue:

Form ES-C-1 JPM CUE SHEET The plant was in Hot Standby at 557°F when a fire started in the Main Control Room. The SM has directed that the Control Room be evacuated. The reactor has been tripped and the CRS has relocated to the ACP.

The CRS has directed you to perform AOP-004 Section 3.0 Step 5, to transfer B Train Components to the ACP.

Inform the CRS when you have completed this action.

2009B NRC Exam JPM J Rev. Final Nov. 30, 2009

Appendix C Facility:

Task

Title:

KIA

Reference:

Examinee:

Facility Evaluator:

Method of testing:

Page 1 of 8 Worksheet Form ES-C-1 Shearon Harris Task No.:

344102H404 Locally Torgue Shut The VCT Outlet JPM No.:

2009B NRC Exam JPM K Valves With Low VCT Level During A Loss Of Air 004 A1.06 RO 3.0 SRO 3.2 ALTERNATE PATH: No NRC Examiner:

Date: __

Simulated Performance:

x Actual Performance:

Classroom Simulator Plant x

READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Initial Conditions:

The plant was operating at 100% power when Instrument Air pressure started decreasing. AOP-017 was entered, but air pressure continued to decrease to the point that a Reactor Trip was required. The operators performed the actions of Path-1 and have transitioned to EPP-004, "Reactor Trip Response" while continuing with AOP-017. The RO has just identified that VCT level cannot be maintained> 5%. The RO has performed the MCR operator actions of AOP-017 Section 3.2 step 1 and step 2 RNO's a and b.

Initiating Cue:

The RO is directing you (the RAB operator) to perform the local operator actions of AOP-017, Section 3.2 step 2 RNO 2.c, realign RCP Seal return to the CSIP suction and step 3 RNO, locally torque shut the VCT outlet valves. Another operator has turned the MCC breakers off to the VCT outlet valves.

Notify the MCR when you have completed these actions.

2009B NRC Exam JPM K Rev. Final Nov. 30,2009 Appendix C Facility:

Task

Title:

KIA

Reference:

Examinee:

Facility Evaluator:

Method of testing:

Page 1 of 8 Worksheet Form ES-C-1 Shearon Harris Task No.:

344102H404 Locally Torgue Shut The VCT Outlet JPM No.:

2009B NRC Exam JPM K Valves With Low VCT Level During A Loss Of Air 004 A1.06 RO 3.0 SRO 3.2 ALTERNATE PATH: No NRC Examiner:

Date: __

Simulated Performance:

x Actual Performance:

Classroom Simulator Plant x

READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Initial Conditions:

The plant was operating at 100% power when Instrument Air pressure started decreasing. AOP-017 was entered, but air pressure continued to decrease to the point that a Reactor Trip was required. The operators performed the actions of Path-1 and have transitioned to EPP-004, "Reactor Trip Response" while continuing with AOP-017. The RO has just identified that VCT level cannot be maintained> 5%. The RO has performed the MCR operator actions of AOP-017 Section 3.2 step 1 and step 2 RNO's a and b.

Initiating Cue:

The RO is directing you (the RAB operator) to perform the local operator actions of AOP-017, Section 3.2 step 2 RNO 2.c, realign RCP Seal return to the CSIP suction and step 3 RNO, locally torque shut the VCT outlet valves. Another operator has turned the MCC breakers off to the VCT outlet valves.

Notify the MCR when you have completed these actions.

2009B NRC Exam JPM K Rev. Final Nov. 30,2009

Appendix C Page 2 of 8 Worksheet Form ES-C-1 Task Standard:

Realign the RCP Seal Return to the CSIP suction and locally torque shut the VCT outlet valves.

Required Materials:

None General

References:

AOP-017 Section 3.2 steps 2 and 3 (Rev. 30)

Time Critical Task:

Validation Time:

Step 2 Step 3 Step 5 Step 6 No 7 minutes Critical Step Justification Provides seal return path Isolates seal return to the VCT Torques shut VCT outlet valve to prevent gas intrusion to CSIP suction Torques shut VCT outlet valve to prevent gas intrusion to CSIP suction 2009B NRC Exam JPM K Rev. Final Nov. 30, 2009 Appendix C Page 2 of 8 Worksheet Form ES-C-1 Task Standard:

Realign the RCP Seal Return to the CSIP suction and locally torque shut the VCT outlet valves.

Required Materials:

None General

References:

AOP-017 Section 3.2 steps 2 and 3 (Rev. 30)

Time Critical Task:

Validation Time:

Step 2 Step 3 Step 5 Step 6 No 7 minutes Critical Step Justification Provides seal return path Isolates seal return to the VCT Torques shut VCT outlet valve to prevent gas intrusion to CSIP suction Torques shut VCT outlet valve to prevent gas intrusion to CSIP suction 2009B NRC Exam JPM K Rev. Final Nov. 30, 2009

Appendix C START TIME:

Performance Step: 1 Standard:

Comment:

./ Performance Step: 2 Standard:

Evaluator Note:.

Evaluator Cue:

Comment:

./ - Denotes Critical Steps Page 3 of 8 PERFORMANCE INFORMATION AOP-017 OBTAIN PROCEDURE (provide applicant a copy)

Form ES-C-1 Obtains AOP-017 and refers to Section 3.2 for Loss of Air When Shutdown - No RHR AOP-017 Section 3.2 Step 2 RNO 2.c. (1)

REALIGN RCP Seal Return to the CSIP suction, as follows:

UNLOCK AND OPEN 1CS-321, SW Return Isol Vlv to CSIP Suction. (A-262-E31-W2-N2)

Operator locates 1 CS-321, SW Return Isol Vlv to CSIP Suction and unlocks lock and demonstrates how to OPEN the closed valve.

The RAB operator would have the key to unlock this valve 1 CS-321, SW Return Isol Vlv to CSIP Suction is unlocked and open.

2009B NRC Exam JPM K Rev. Final Nov. 30,2009 Appendix C START TIME:

Performance Step: 1 Standard:

Comment:

./ Performance Step: 2 Standard:

Evaluator Note:.

Evaluator Cue:

Comment:

./ - Denotes Critical Steps Page 3 of 8 PERFORMANCE INFORMATION AOP-017 OBTAIN PROCEDURE (provide applicant a copy)

Form ES-C-1 Obtains AOP-017 and refers to Section 3.2 for Loss of Air When Shutdown - No RHR AOP-017 Section 3.2 Step 2 RNO 2.c. (1)

REALIGN RCP Seal Return to the CSIP suction, as follows:

UNLOCK AND OPEN 1CS-321, SW Return Isol Vlv to CSIP Suction. (A-262-E31-W2-N2)

Operator locates 1 CS-321, SW Return Isol Vlv to CSIP Suction and unlocks lock and demonstrates how to OPEN the closed valve.

The RAB operator would have the key to unlock this valve 1 CS-321, SW Return Isol Vlv to CSIP Suction is unlocked and open.

2009B NRC Exam JPM K Rev. Final Nov. 30,2009

Appendix C

./ Performance Step: 3 Standard:

Evaluator Cue:

Comment:

Performance Step: 4 Standard:

Evaluator Cue:

Comment:

./ - Denotes Critical Steps Page 4 of 8 PERFORMANCE INFORMATION AOP-017 Section 3.2 Step 2 RNO 2.c. (2)

Form ES-C-1 SHUT 1 CS-318, Seal Water Return to VCT Spray Nozzle.

(A-262-E31-E8-N2)

Operator locates 1CS-318, Seal Water Return VCT Spray Nozzle and demonstrates how to SHUT the open valve.

1CS-318, Seal Water Return VCT Spray Nozzle is shut Contacts the MCR Contacts MCR via radio or phone and informs operator that RNO step 2c has been completed.

Acknowledge communication of RNO step 2c completion.

The VCT level has continued to decrease and is now reading

o.

2009B NRC Exam JPM K Rev. Final Nov. 30, 2009 Appendix C

./ Performance Step: 3 Standard:

Evaluator Cue:

Comment:

Performance Step: 4 Standard:

Evaluator Cue:

Comment:

./ - Denotes Critical Steps Page 4 of 8 PERFORMANCE INFORMATION AOP-017 Section 3.2 Step 2 RNO 2.c. (2)

Form ES-C-1 SHUT 1 CS-318, Seal Water Return to VCT Spray Nozzle.

(A-262-E31-E8-N2)

Operator locates 1CS-318, Seal Water Return VCT Spray Nozzle and demonstrates how to SHUT the open valve.

1CS-318, Seal Water Return VCT Spray Nozzle is shut Contacts the MCR Contacts MCR via radio or phone and informs operator that RNO step 2c has been completed.

Acknowledge communication of RNO step 2c completion.

The VCT level has continued to decrease and is now reading

o.

2009B NRC Exam JPM K Rev. Final Nov. 30, 2009

Appendix C

./ Performance Step: 5 Standard:

Evaluator Cue:

Comment:

./ Performance Step: 6 Standard:

Evaluator Cue:

Comment:

./ - Denotes Critical Steps Page 5 of 8 PERFORMANCE INFORMATION AOP-017 Section 3.2 Step 3 RNO VCT level cannot be maintained on scale -

Locally TORQUE SHUT the following valves:

1 CS-165, VCT Outlet LCV-115C Operator locates:

Form ES-C-1 1CS-165, VCT Outlet LCV-115C and torques the valve in the shut position 1CS-165, VCT Outlet LCV-115C is torqued shut.

AOP-017 Section 3.2 Step 3 RNO continued 1 CS-166, VCT Outlet LCV-115E Operator locates:

1 CS-166, VCT Outlet LCV-115E and torques the valve in the shut position 1CS-166, VCT Outlet LCV-115E is torqued shut 2009B NRC Exam JPM K Rev. Final Nov. 30,2009 Appendix C

./ Performance Step: 5 Standard:

Evaluator Cue:

Comment:

./ Performance Step: 6 Standard:

Evaluator Cue:

Comment:

./ - Denotes Critical Steps Page 5 of 8 PERFORMANCE INFORMATION AOP-017 Section 3.2 Step 3 RNO VCT level cannot be maintained on scale -

Locally TORQUE SHUT the following valves:

1 CS-165, VCT Outlet LCV-115C Operator locates:

Form ES-C-1 1CS-165, VCT Outlet LCV-115C and torques the valve in the shut position 1CS-165, VCT Outlet LCV-115C is torqued shut.

AOP-017 Section 3.2 Step 3 RNO continued 1 CS-166, VCT Outlet LCV-115E Operator locates:

1 CS-166, VCT Outlet LCV-115E and torques the valve in the shut position 1CS-166, VCT Outlet LCV-115E is torqued shut 2009B NRC Exam JPM K Rev. Final Nov. 30,2009

Appendix C Performance Step: 7 Standard:

Evaluator Cue:

Comment:

Terminating Cue:

STOP TIME:

./ - Denotes Critical Steps Page 6 of 8 PERFORMANCE INFORMATION Form ES-C-1 Notifies MCR that AOP-017 Section 3.2 RNO steps 2.c and 3 are completed Operator contacts the MCR and reports that AOP-017 Section 3.2 RNO steps 2c and 3 are completed MCR acknowledges completion of AOP-017 Section 3.2 RNO steps 2c and 3 ENDOFJPM 20098 NRC Exam JPM K Rev. Final Nov. 30, 2009 Appendix C Performance Step: 7 Standard:

Evaluator Cue:

Comment:

Terminating Cue:

STOP TIME:

./ - Denotes Critical Steps Page 6 of 8 PERFORMANCE INFORMATION Form ES-C-1 Notifies MCR that AOP-017 Section 3.2 RNO steps 2.c and 3 are completed Operator contacts the MCR and reports that AOP-017 Section 3.2 RNO steps 2c and 3 are completed MCR acknowledges completion of AOP-017 Section 3.2 RNO steps 2c and 3 ENDOFJPM 20098 NRC Exam JPM K Rev. Final Nov. 30, 2009

Appendix C Page 7 of 8 VERIFICATION OF COMPLETION Form ES-C-1 Job Performance Measure No.:

2009B NRC Exam JPM k - Locally Torque Shut The VCT Outlet Valves With Low VCT Level During A Loss Of Air When The Reactor Is Critical (AOP-017)

Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

SAT UNSAT Examiner's Signature:

Date:

2009B NRC Exam JPM K Rev. Final Nov. 30,2009 Appendix C Page 7 of 8 VERIFICATION OF COMPLETION Form ES-C-1 Job Performance Measure No.:

2009B NRC Exam JPM k - Locally Torque Shut The VCT Outlet Valves With Low VCT Level During A Loss Of Air When The Reactor Is Critical (AOP-017)

Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

SAT UNSAT Examiner's Signature:

Date:

2009B NRC Exam JPM K Rev. Final Nov. 30,2009

Appendix C Initial Conditions:

Initiating Cue:

Form ES-C-1 JPM CUE SHEET The plant was operating at 100% power when Instrument Air pressure started decreasing. AOP-017 was entered but air pressure continued to decrease to the point that a Reactor Trip was required. The operators performed the actions of Path-1 and have transitioned to EPP-004, "Reactor Trip Response" while continuing with AOP-017. The RO has just identified that VCT level cannot be maintained> 5%. The RO has performed the MCR operator actions of AOP-017 Section 3.2 steps 1 and 2 RNO's a and b.

The RO is directing you (the RAB operator) to perform the local operator actions of AOP-017, Section 3.2 step 2 RNO 2.c, realign RCP Seal return to the CSIP suction and step 3 RNO, locally torque shut the VCT outlet valves. Another operator has turned the MCC breakers off to the VCT outlet valves.

Notify the MCR when you have completed these actions.

2009B NRC Exam JPM K Rev. Final Nov. 30,2009 Appendix C Initial Conditions:

Initiating Cue:

Form ES-C-1 JPM CUE SHEET The plant was operating at 100% power when Instrument Air pressure started decreasing. AOP-017 was entered but air pressure continued to decrease to the point that a Reactor Trip was required. The operators performed the actions of Path-1 and have transitioned to EPP-004, "Reactor Trip Response" while continuing with AOP-017. The RO has just identified that VCT level cannot be maintained> 5%. The RO has performed the MCR operator actions of AOP-017 Section 3.2 steps 1 and 2 RNO's a and b.

The RO is directing you (the RAB operator) to perform the local operator actions of AOP-017, Section 3.2 step 2 RNO 2.c, realign RCP Seal return to the CSIP suction and step 3 RNO, locally torque shut the VCT outlet valves. Another operator has turned the MCC breakers off to the VCT outlet valves.

Notify the MCR when you have completed these actions.

2009B NRC Exam JPM K Rev. Final Nov. 30,2009

ML100410111

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