Text

(2007-301) Final Control Room and Walk Through Test Outline (Section 7)
	ML101590387
Person / Time
Site:	Turkey Point
Issue date:	03/28/2010
From:	; NRC/RGN-II
To:	;
References
	50-250/07-301, 50-251/07-301
	Download: ML101590387 (123)
	v • d • e

ES-301 ES-301 Control Room/In-Pla Control Room/In-Plant Systems Outline nt Systems Outline Form Form ES-301-2 ES-301-2 Facility:

Facility: Turkey Point Turkey Point Date Date ofof Examination Examination: : 04/2007 04/2007 Exam Level Exam Level (circle (circle one):

one): RO RO // SRO-l SRO-I Operating Test Operating Test No.:

No.: 2007-301 2007-301 Control Room Systems© Control Room Systems@ (8 (8 for for RO; RO; 77 for for SRO-l; SRO-I; 22 or or 33 for for SRO-U)

SRO-U)

System // JPM System JPM Title Title Type Code*

Type Code* Safety Safety Function Function

a. Respond

a. Respond to to Pressurizer Pressurizer Pressure Pressure Control Control Malfunction Malfunction (0104101310 (01041013102) 2) MAS MAS 33 (010 (010 A2.02 A2.02 -

- 3.9/3.9) 3.9/3.9)

b. Respond

b. Respond to to Loss Loss of of RHR RHR Inventory Inventory (0105000330 (01050003302) 2) DSL**

DSL** 4p 4P (002 A2.01 (002 A2.01 - 4.3/4.4) 4.3/4.4)

c. Adjust

c. Adjust RodRod Position Position for for Tavg Tavg Control Control (0102802530 (01028025301) 1) MAS MAS I1 (001 A2.11 - 4.4/4.7 & 001 (001 A2.11 -4.4/4.7&001 A2.143.7/3.9 A2.14 3.7/3.9))

d. Test

d. Test the the Source Source Range NIS NIS Channel (Shutdown)

(Shutdown) (0105901720 (01059017200) 0) DSL DSL 77 (015 A4.02 (015 A4.02 - 3.9/3.9 3.9/3.9 & & 015 015 A4.03 A4.03 - 3.8/3.9)

- 3.8/3.9)

e. Respond to Component Cooling Water System Malfunctions (0103000830

e. (01030008303) 3) DSL 88 (008 A2.01 -

(008 A2.01 3.3/3.6) 3.3/3.6) f.f. Emergency Borate the RCS (0104600830 (01046008303) 3) DASL 22 (004 A2.06 - 4.2/4.3 &

(004 -

& 004 A2.14 - 3.8/3.9) g.

g. Respond Respond to to Loss of 3C Transformer (01005021300)

(01005021 300) MS 6 (062 (062 A2.05 A2.05 - 2.9/3.3) h.

h. Reduce Reduce PRT Liquid Temperature (01041012100) (01041012100) DS 5 (010 (010 A1.03 A1.03 - 2.9/3.2)

In-Plant In-Plant Systems@ (3 (3 for RO; 3 for SRO-I; SRO-l; 3 or 2 for SRO-U) i.i. Respond Respond to to Control Control RoomRoom Evacuation Evacuation as Third Licensed (01200013301)

Licensed RO (01200013301) DAE 4S 4S (068M (068AA11.02 .02 - 4.3/4.5) j.j. Perform Perform Gaseous Gaseous Radwaste Radwaste Release (0-OP-061 .14 sect Release (O-OP-061.14 7.1 - SNPO) sect 7.1 - NR NR 9 (071 (071 A4.26 A4.26 - 3.1/3.9)

- 3.1/3.9) k.k. Recover Recover from from aa UnitUnit 44 EDG EDG AutoAuto Start Start Failure (04023030500)

Failure (04023030500) DAE DAE 66 (064 (064 A4.01 A4.01 - 4.0/4.3)

- 4.0/4.3) (RO (RO only) only)

@ All All control control room room (and (and in-plant) in-plant) systems systems must must be be different and serve different and different safety serve different functions; safety functions;

@ room.

control room.

in-plant in-plant systems systems and and functions functions maymay overlap overlap those tested in those tested the control in the

- Type Type Codes Codes for RO Criteria for Criteria RO // SRO-I SRO-U SRO-l // SRO-U (A)lternate (A)lternate path path 4-6 4-6 // 2-3 4-6 // 4-6 2-3 (C)ontrol (C)ontrol room room (D)irect from bank (D)irectfrom bank 5,9/5,8/5,4 (E)mergency (E)mergency or or abnormal abnormal in-plant in-plant 1 / 1 / 1

1/;

:1/;::1 (L)ow-Power (L)ow-Powe r 1 / 1 / 1

1/;

:1/;::1 (N)ew (N)ew oror (M)odified (M)odified from from bank bank including including 11(A)

(A) 2/ 2/ 1

2/;

:2/;::1 (P)revious (P)revious 22 exams exams 3 / 33 // 5, 22 (randomly 5, 3/5, selected)

(randomly selected)

(R)CA (R)CA ;::1/;::1/;::1 (S)imulator (S)imulator

- - May be performed in the Control Room as a simulate JPM rather

- May be performed in the Control Room as a simulate JPM ratherthan than on simulator.

on simulator.

Appendix C Appendix C Job Performance Job Performance Measure Measure Form ES-C-1 Form ES-C-i Worksheet Worksheet Facility:

Facility: Point Turkey Point Task No:

Task No:

Respond to Respond to Pressurizer Pressurizer Job Performance Job Performance Task

Title:

Task

Title:

Pressure Control Pressure Control Malfunction Malfunction Measure No:

Measure No: Systems a_ _ _ _ _ __

-=SLys::.:t:.=e.:..:.m.:.:s:...----=a

Reference:

K/A

Reference:

KIA 010 A2.02 (3.9/3.9)

(3.9/3.9)

Applicant: NRC Examiner:

Facility Evaluator: Date:

Method of testing: Simulator (Modified, Alternate Path)

Simulated Performance

- - - - - - - - - - Actual Performance -----~~------

Yes Classroom Simulator Yes Plant - - - - - - -

----=-=-=-----

Read to the applicant:

II will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

1. Unit 3 is in Mode 11 at 75% power with all systems in service Task Standards:

1. PCV-3-455C or MOV-3-536 manually closed PCV-3-455B manually closed

2. PCV-3-4558

3 Reactor is manually tripped before pressurizer pressure drops below 1835 psig or OT OTAT LlT reactor trip setpoint

4. Stops 3C RCP before pressurizer pressure drops below 1730 psig auto safety injection setpoint Required Materials:

1. 3-ONOP-041.5

2. 3-EOP-E-0 General

References:

1. 3-ONOP-041

1. 3-ONOP-041.5 .5

2. 3-EOP-E-0 Initiating Cue:

Respond to plant conditions as Unit 33 Reactor Operator Time Critical Task: Yes/No Validation Time: 15 minutes 15

Appendix C Page 2 of 1010 ES-C-i Form ES-C-1 INSTRUCTIONS TO TO APPLICANT F?EAD TO 8EAD TO APPLICANT:

NHEN II TELL YOU TO BEGIN, NHEN BEGIN, YOU ARE TO PERFORMPERFORM THE ACTIONS AS DIRECTED DIRECTED IN IN THE INITIATING INITIATING CUES. II WILL DESCRIBE CUES. DESCRIBE THE GENERAL GENERAL CONDITIONS UNDER UNDER WHICH THIS TASK IS IS TO BE BE PERFORMED PERFORMED NECESSARY TOOLS WITH WHICH TO PERFORM THIS TASK. BEFORE AND PROVIDE THE NECESSARY BEFORE STARTING, II 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.

HAND JPM BRIEFING SHEET TO APPLICANT AT THIS TIME!

INITIAL CONDITIONS:

Unit 3 is in Mode 11 at 75% power with all systems in service.

INITIATiNG INITIA TlNG CUE:

Respond to plant conditions as Unit 3 Reactor Operator.

TERMINATION TERMINA TlON CUE:

WHEN YOU FEEL THAT YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK, HAND YOUR JPM BRIEFING SHEET BACK TO ME.

DO YOU HAVE ANY QUESTIONS?

YOU MAY BEGIN.

EVALUATOR NOTES TO EVALUA TOR AND IIF I/F OPERA OPERATOR:TOR:

1. Reset simulator to IC-16 IC-i 6 or IC-137.

IC-i 37. If IC-137 IC-i 37 used, skip ahead to step 8.

) Unit 3 is in Mode 1

.. i at 75% power with all systems in service.

3. Place simulator in run.

4. Take PCV-3-455A controller to Manual and set demand at 5%.

5. Fail PCV-3-455A as is: Click on Schema -7

REACTOR COOLANT SYSTEM -7 PRESSURIZER

PRESSURIZER-7 PCV-455A -7 TVHV55AF - PCV455A FAIL AS IS -7

TRUE then INSERT -7

TVHV455A - PCV-455A VALVE LEAKAGE -7

enter selected value = = 0.4 & condition =

= V80A18 then INSERT.

6. Verify PORV block valves MOV-3-535 & 536 are open.

7. Return PCV-3-455A to AUTO.

8. Store temporary IC if needed for repeat runs of this JPM.

9. Verify QSPDS is working and selected to page 2i 2111 on both channels.

10. Set ERDADS VPA monitor on Tavg screen and RCO monitor on ENVRN screen.

ii. Open & execute lesson file NRC SRO XXIII JPM a.

11.

12. When task performance begins, place simulator in run and insert failure as follows:

12.

1) Click on Schema

1) -7 REACTOR COOLANT SYSTEM -7 PRESSURIZER -7 P-444 -7 PT-444-7

PT-444 TFH1TU44 - PT-444 TRANSMITTER FAIL HIGH *

- -7 TRUE then INSERT or

2) Trigger lesson step PT-3-444 FAIL HIGH

13. May reduce PCV-3-455A leakage (TVHV455A) to 0.3 to prolong time to 2000 psia as follows:

1) Click on Schema

1) -7 REACTOR COOLANT SYSTEM SYSTEM -7 PRESSURIZER -7 PCV-455A > -7 TVHV455A - PCV-455A VALVE LEAKAGE

- = 0.3 (or at value as needed)

-7 enter selected value =

then INSERT INSERT or

2) Trigger lesson step PCV-3-455A LEAK == 0.3

14. If 3-ONOP-041.5 14.lf 3-0NOP-041.5 step 19 19 reached and reactor not yet tripped, increase PZR spray valve leakage to drive PZR pressure <2000

< 2000 psig as follows:

1) Click on Schema -

1) -7 REACTOR COOLANT SYSTEM SYSTEM -7 PRESSURIZER * -7 PCV-455A -7 TVHV455A - PCV-455A VALVE LEAKAGE *

- =0.5 (or at value as needed)

-7 enter selected value =

then INSERT or

2) Trigger lesson step PCV-3-455A LEAK = = 0.5

I Appendix C Page 3 of 10 ES-C-i Form ES-C-1 Denote critical steps with a check mark (-0

(

Start Time Performed immediate operator actions of 3-0NOP-041.5 3-ONOP-041 .5 STEP 11 : SAT (steps 11 - 3)

UNSAT STANDARDS:

,j 1. Closes PCV-3-455C and/or Closes MOV-3-536 (step 1a la RNO a(1))

,j 2. Places PC-3-444J in manual and drives Controller Output toward ZERO to energize PZR heaters (step 1a la RNO a(2))

3. Determines PZR pressure decreasing (step 1a la RNO a(3))

,j 4. Places PCV-3-455A & PCV-3-455B in manual and drives both closed (step 1a la RNO a(3))

5. Determines PT-3-445 not failed (step 1b) ib)

6. Determines PORVs PCV-3-455C & PCV-3-456 closed. (step 2)

CUE: If operator requests permission to close PORV block valves, as SM, grant permission.

7. Determines PZR pressure less than normal (step 3)

8. Checks PZR spray valves closed (ERDADS) and determines PCV-3-455A in mid position (step 3) 3-ONOP-041 .5 and verified immediate operator Obtained copy of 3-0NOP-041 STEP 2 : SAT actions --

(steps 11 - 3)

UNSAT 1.

1. Obtains control room copy of 3-ONOP-041 3-0NOP-041.5 .5 STANDARDS:

2. Reviews steps 1 1 thru 3 and foldout page

Appendix C Page 4 of 10 ES-C-i Form ES-C-1 Checked PZR safety valves closed "STEP 3 : - - SAT (step 4)

- - UNSAT Determines PZR safety valves closed STANDARDS: LEDs not lit (step 4a)

1. PZR safety acoustic monitor LEOs

2. PZR safety line temperature at or near normal (step 4b)

Checked PZR pressure stable or increasing STEP 4 : --

SAT (step 5)

UNSAT Determines PZR pressure decreasing STANDARD:

Checked PZR pressure above normal value STEP 5 - - SAT (step 6)

- - UNSAT Determines PZR pressure below normal value (step 6 RNO) and goes to STANDARD: step 10 Checked PZR pressure low or decreasing STEP 6 --

SAT (step 10)

UNSAT Determines PZR pressure low and decreasing STANDARD:

II Appendix Appendix C C Page 55 of Page of 10 10 Form ES-C-1 Form ES-C-i I 1 STEP STEP 77 Checked & Maintained PZR pressure> 2000 psig

Checked & Maintained PZR pressure> 2000 psig SAT SAT (step 11)

(step 11)

UNSAT UNSAT STANDARDS: 1.

1. pressure > 2000 psig (step Continues attempts to restore PZR pressure> (step 11 11 RNO a)

RNOa)

2. Determines that PZR pressure still>still > 2000 psig but decreasing (step 11 RNO RNOb) b)

..j

3. When it is determined that PZR pressure can not be maintained>

2000 psig, then trips reactor & turbine and performs immediate 3-EQ P-E-0 (step 11 RNO b) actions of 3-EOP-E-0 CUE: If reactor tripped because PZR pressure can not be maintained <<2000 2000 psig, allow candidate to perform immediate operator actions of 3-EOP-E-O (steps 1-4) then inform candidate that another operator will take over performance of EOP network while candidate continues 3-ONOP-041.5.

performance of 3-0NOP-041.S.

Checked PZR heaters operable STEP 8 : SAT

~

(step 12)

UNSAT

1. Checks all PZR heaters on (step 12a)

STANDARDS:

2. Determines PZR heaters not maintaining pressure (step 12b)

I/F operator responds as NSO if directed to perform Att. 1 IfF 1 to I/F IfF evaluate PZR heater output.

OPERA OPERATOR TOR CUEs: I/F IfF operator responds as Electrical Dept. if notified that PZR heaters not maintaining PZR pressure.

Checked if a PORV was leaking STEP 9 : SAT (step 13) 13)

UNSAT Determines that there was no no PORV leakage leakage & goes goes to step step 15 15

1. PZR

1. PZR relief line line temperature returning to normal normal STANDARDS:

STANDARDS:

2.

2. PRTPRT level/temperature/pressure stable or decreasing

3. PZR

3. PZR PQRV PORV acoustic monitor monitor LEDs LEDs notnot lit lit I

Appendix C Page 6 of 10 ES-C-i Form ES-C-1

[,

STEP 10 10 : Determined if a leaking PZR safety was causing pressure to decrease 15)

(step 15)

SAT UNSAT Determines that there was no PZR safety leakage and goes to step 16

1. PZR safety line temperature stable or decreasing STANDARDS:

2. PRT level/temperature/pressure stable or decreasing

3. PZR safety acoustic monitor LEDs not lit STEP 11 11 : Determined if RCS leakage is causing pressure to decrease SAT (step 16)

UNSAT Identifies need to monitor RCS leakage using 3-0SP-041.1 3-OSP-041 .1 STAN DARD*

STANDARD:

CUE: Once operator reads step requiring determination if ReS RCS leakage is causing pressure to decrease, state that the STA will 3-OSP-041. 11 and report results when they become perform 3-0SP-041.

available.

Checked if pressurizer pressure decreasing STEP 12 : SAT (step 17)

UNSAT STANDARD: Determines that pressurizer pressure still decreasing Determined if PZR spray valve leakage or failure to close was STEP 13 : --

SAT preventing RCS pressure stabilization (step 18) --

UNSAT STANDARD: Determines that PCVPCV-3-455A 455A not fully closed preventing RCS pressure stabilization If 3-ONOP-041.5 3-0NOP-041.5 step 19 19 reached and reactor not yet tripped, increase PZR spray valve leakage to drive PZR pressure <2000 < 2000 I/F IfF OPERATOR psig as follows: Click on Schema ~ REACTOR COOLANT

,~ CUE:

CUE- SYSTEM ~ PRESSURIZER ~ PCV-455A ~ TVHV455A - PCV

- - - - PCV-455A VALVE LEAKAGE ~ enter selected value =

=0.5 (or at value as needed) then INSERT.

I

II Appendix C Page 7 of 10 10 ES-C-i Form ES-C-1

. Referred to Referred to foldout foldout page and once page item #2 and determined that once determined that PZR STEP STEP 14 14 SAT SAT pressure can pressure can not not be be maintained maintained >2000

>2000 psig psig then: --

11.. Continued Continued efforts to restore restore PZR PZR pressure pressure --

UNSAT UNSAT reactor and turbine and performed immediate operator

2. Tripped reactor operator actions of 3-EOP-E-0 (Foldout page item 2)

STANDARDS:

~ 1. maintained > 2000 psig Determines that PZR pressure can not be maintained>

and trips reactor & turbine before reaching low PZR pressure auto reactor trip setpoint at 1835 1835 psig (ONOP-041.S (ONOP-041.5 FOP item 2) 2)

2. Performs immediate operator actions of 3-EOP-E-0

a. Verifies reactor tripped (E-O step 1) 11)) Determines rod bottom boffom lights on

2) Determines reactor trip & bypass breakers open

3) Determines rod position indicators at zero

4) Determines neutron flux decreasing

b. Verifies turbine tripped (E-O step 2) 11)) Determines all turbine stop valves closed

~ 2) Closes MSR main steam stop MOVs

3) Determines Mid and East GCBs open (after 30 sec delay)

c. Verifies power to emergency 4kV buses (E-O step 3) 11)) Determines both 3A or 3B 4kV buses energized

2) Determines 3D 4kV bus aligned to energized 3B 4kV bus

d. Checks if SI actuated (E-O step 4) 11)) Determines no SI annunciators on & no safeguards equipment auto started

2) Determines SI not required CUE: Once 3-EOP-E-O IOAs lOAs complete, state that other crew members will continue in the EOP network while the candidate returns to 3-0NOP-041.5 3-ONOP-041.5 step in effect to restore PZR pressure control.

NOTE: SI 51 should not be required at this point unless operator response too slow to trip RCPs before reaching low PZR pressure SI 51 setpoint.

Appendix C Page 8 of 10 Form ES-C-1 ES-C-i STEP 3-ONOP-041 .5 step in effect Returned to 3-0NOP-041.5 15 SAT U N SAT UNSAT 3-ONOP-041 .5 procedure step in effect Returned to 3-0NOP-041.5 STANDARD:

Reduced PZR spray flow to stop RCS pressure decrease (step 19)

STEP 16 SAT

1. Verified PZR spray valves closed UNSAT

2. Checked reactor shutdown

3. 3-OP-041 .1 Stopped 3C RCP per 3-0P-041.1

4. Checked PZR pressure stable or increasing STANDARDS: 1. CV-3-31 1 closed while PCV-3-455A Determines PCV-3-455B & CV-3-311 indicating mid-position (ERDADS) (step 19a)

2. Determines reactor shutdown (step 19b)

'11/ 3. 3-OP-041 .1 before reaching SI low pressure Stops 3C RCP per 3-0P-041.1 setpoint (1730 psig) (step 19c)

4. Determines PZR pressure stable or increasing (step 19d)

Terminating 3C RCP stopped and PZR pressure determined stable or Cue: increasing STOP Stop Time ----

I Appendix C Page 9 of 10 ES-C-i Form ES-C-1 I Verification of Completion Job Performance Measure No. _S~%~t~e~m~s_-~a J~~~~an~MeMuffiNo. Systems a _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

Applicants Name:

Applicant's Examiners Name:

Examiner's Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Resu It:

Result: Satisfactory/Unsatisfactory xaminers

=xaminer's signature and date: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

JPM BRIEFING SHEET C)

E;s. a CD (TI Unit 3 is in Mode 1 at 75% power with all systems in service.

5* CD -o 0 CD -4 CD 3C) Cl) C)

CD

!NITtA TtNG CUE:

Respond to plant conditions as Unit 3 Reactor Operator.

-D 0 Cl) Cl) (A) -4 0 -

0-* cc, -<0 Pr, cz 0> -.,- I> 00 mO iii rm -I>

C I>

C

-IC cn ZZ HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU FEEL THAT rn I -I -I I v, > rn YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

Appendix C Appendix C Job Performance Job Performance Measure Measure Form ES-C-1 Form ES-C-i Worksheet Worksheet Facility:

Facility: Turkey Point

_T_ur_k_e.Ly_P--'o

___in_t_ _ _ _ _ _ _ Task Task No:

No:

Respond to Respond to Loss of Loss RHR of RH R Job Performance Job Performance Task

Title:

Task

Title:

Inventory ________ Measure

_In_v_e_nt_o~ry'__ Measure No:

No: Systems b_ _ _ _ _ __

_S-=-y"-s"-t-=-e:..:..m:..:..s_---"--b

Reference:

K/A

Reference:

KIA 002 A2.01 002 A2.01 (4.3/4.4)

(4.3/4.4)

Applicant:

Applicant: NRC Examiner:

NRC Examiner:

Facility Evaluator:

Facility Evaluator: Date:

Date:

Method of Method of testing: Simulator (Direct, Simulator (Direct, Low Low Power)

Power)

Simulated Performance Actual Performance Actual Performance Yes

-----~~----

Classroom Classroom Simulator - - - - -Yes Simulator Plant Read to the applicant:

II 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:

temperature 180°F and RCS pressure::::

1. Unit 3 is in Mode 5 (RCS temperature:::: pressure 340 psig before event initiation)

2. RHR was in service before event initiation

3. Increased RCS makeup required

4. Annunciators G-9/5 & 1-4/6 for containment sump high level are alarming 3-ONOP-041 .8, step 16 is in progress

5. Performance of 3-0NOP-041.8,

6. The Primary Operator (SNPO) discovered the source of the leakage while evacuating containment.

/-6.

Leak location is on the RHR system just downstream of MOV-3-744A. MOV-3-744A.

Task Standards:

RHR/RCS inventory terminated.

1. Loss of RHRIRCS maintained/restored.

2. Core cooling is maintained/restored.

Required Materials:

3-ONOP-041 .8

1. 3-0NOP-041.8 General

References:

1.

1. 3-ONOP-041 3-0NOP-041.8 .8 Initiating Cue:

The Unit Supervisor directs you to perform Attachment 11 of 3-ONOP-041 3-0NOP-041.8.8 to restore RHR cooling.

Time Critical Task: Yes/No Validation Time: 20 minutes

Appendix CC Appendix Page 22 of Page of 10 10 Form ES-C-1 Form ES-C-i INSTRUCTIONS TO INSTRUCTIONS TO APPLICANT APPLICANT READ TO READ TO APPLICANT:

APPLICANT:

rIHEN II TELL NHEN TELL YOU YOU TO TO BEGIN, BEGIN, YOUYOU ARE ARE TOTO PERFORM PERFORM THE ACTIONS AS THE ACTIONS AS DIRECTED DIRECTED IN IN THE THE INITIATING INITIATING CUES.

CUES. II WILL WILL DESCRIBE DESCRIBE THE THE GENERAL GENERAL CONDITIONS CONDITIONS UNDER UNDER WHICH WHICH THIS THIS TASK TASK ISIS TO TO BE BE PERFORMED PERFORMED AND PROVIDE AND PROVIDE THE THE NECESSARY NECESSARY TOOLS TOOLS WITH WITH WHICHWHICH TO TO PERFORM PERFORM THIS THIS TASK.

TASK. BEFORE BEFORE STARTING, STARTING, II WILL EXPLAIN THE INITIAL CONDITIONS, WILL EXPLAIN THE INITIAL CONDITIONS, WHICH WHICH STEPS STEPS TO TO SIMULATE SIMULATE OROR DISCUSS, DISCUSS, ANDAND PROVIDE PROVIDE INITIATING CUES.

INITIATING CUES. WHENWHEN YOUYOU COMPLETE COMPLETE THE THE TASKTASK SUCCESSFULLY, SUCCESSFULLY, THE THE OBJECTIVE OBJECTIVE FORFOR THIS THIS JOB JOB PERFORMANCE MEASURE PERFORMANCE MEASURE WILL WILL BEBE SATISFIED.

SATISFIED.

HAND JPM HAND JPM BRIEFING BRIEFING SHEET SHEET TO TO APPLICANT APPLICANTAT AT THIS THIS TIME!

TIME!

CONDITIONS:

INITIAL CONDITIONS:

1. Unit 33 is in Mode 5 (RCS temperature:::::

1. temperature 180°F 180°F and RCS pressure:::::

pressure 340 psig before event initiation)

2. RHR

2. RHR was in in service before before event initiation initiation

3. Increased RCS

3. Increased RCS makeup makeup required required

4. Annunciators G-9/5 & 1-4/6 for containment sump high level are alarming 3-ONOP-041 .8, step 16 is in progress

5. Performance of 3-0NOP-041.8,

6. The Primary Operator (SNPO) (SN PD) discovered the source of the leakage while evacuating containment.

Leak location is on the RHR system just downstream of MOV-3-744A.

INITIATING INITIA TING CUE:

The Unit Supervisor directs you to perform Attachment 11 of 3-0NOP-041.8 3-ONOP-041 .8 to restore RHR cooling.

TERMINATION TERMINA TION CUE:

WHEN YOU FEEL THAT YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK, HAND YOUR JPM BRIEFING SHEET BACK TO ME.

JO YOU HAVE ANY QUESTIONS?

,)0 YOU MAY BEGIN.

NOTES TO EVALUATOR EVALUA TOR AND IIF I/F OPERA TOR:

1. Reset simulator to IC-28 or IC-138. IC-i 38. If IC-138 IC-i 38 used, skip ahead to step 7.

temperature 180°F and RCS pressure:::::

2. Unit 3 is in Mode 5 (RCS temperature::::: pressure 340 psig before event initiation).

3. Initiate LOCA as follows: Click on Schema -7 REACTOR COOLANT SYSTEM -7

MAIN RCS HYDRAULICS -7 RCS HYD + -7 TVHHCLA - COLD LEG LOOP A LEAKAGE -

- -7 enter selected value == 0.002 then INSERT.

4. Restore power to MOV-3-869, MOV-3-869, MOV-3-866A & MOV-3-866B as follows: Click on Schema -7 SAFETY SYSTEM * -7 SAFETY INJECTION PROC - MOV-869

-7 MOV-869 -7 TCM2DO7M TCM2D07M - MDV- MOV 869 30737 BKR MECH CONT CO NT CLOSE -7 TRUE then INSERT * -7 MOV-866A * -7 TCM2DO5M TCM2D05M - MOV 866A 30732 BKR MECH CONT CLOSE * -7 TRUE then INSERT -7 MOV-866B -7 TCM2DO6M TCM2D06M - MDV

- MOV 866B 30621 BKR MECH CONT CLOSE -7 TRUE then INSERT INSERT

5. Place simulator in run and perform 3-ONOP-0413-0NOP-041.3 .3 & & 3-ONOP-04i 3-0NOP-041.8 16 is reached and

.8 until step 16 PZR cold cal level level 8-10%.

6. Freeze

6. Freeze simulator simulator andand store store temporary IC IC ifif needed needed forfor repeat runs of of this this JPM.

JPM.

7.

7. Open &

& execute lesson lesson file NRC SRO NRC SRO XXIII JPM JPM b.b.

8. Hang valve placards on

8. Hang vertical panel control switches on vertical switches as as appropriate appropriate for mode mode 5 cold shutdown shutdown conditions.

I Appendix Appendix CC Page 33 of Page of 10 10 Form ES-C-1 Form ES-C-i I Denote critical Denote critical steps steps with check mark with aa check mark ( (-0 Start Start Time Time Obtained copy Obtained of 3-0NOP-041.8 copy of 3-ONOP-041 .8 Attachment Attachment 11 STEP STEP 11

- - SAT SAT

-- UNSAT UNSAT STANDARD:

STANDARD: Obtains copy Obtains copy of of 3-0NOP-041.8 3-ONOP-041 .8 Attachment Attachment 11 Checked RHR Checked RHR System components betweenbetween RCS (MOV-3-750 //

RCS (MOV-3-750 STEP 2 SAT MOV-3-751 and 3-752A MOV-3-751 3-752A // 3-752B) and 3A/3B 3A13B RHR RHR pump Inlet Inlet --

Isolation Valves - Not Leaking

- - UNSAT UNSAT (step 1)

STANDARD:

STANDARD: Determines leak not between RCS RCS and 3A/3B 3A13B RHR pump Inlet Inlet Isolation Valves Isolation STEP 3 Checked RHR System components bounded by 3-752A, 3-759A & 3-757D - Not Leaking

- - SAT (step 2) - - UNSAT I STANDARD:

STANDARD: Determines leak not between 3-752A, 3-759A & 3-757D Checked RHR System components bounded by 3-752B, 3-759B & 3-STEP 4 SAT 757C - Not Leaking UNSAT (step 3)

STANDARD STANDARD:: Determines leak not between 3-752B, 3-759B & 3-757C

Appendix CC Appendix Page 44 of Page of 1010 Form ES-C-1 Form ES-C-i L STEP STEP 55

. Checked RHR Checked Cold Leg Cold RHR System Leg Isol System components Isol Valves components between Valves - Not Not Leaking Leaking between RCS RCS and and RHR RHR Dischg Dischg to to SAT SAT (step 4)

(step 4) - - UNSAT UNSAT STANDARDS:

STANDARDS: 1.

1. Determines leak Determines leak between between MOV-3-744A MOV-3-744A and and RCS RCS (to step 44 RNa)

(to step RNO) 2.

2. Stops the running Stops the running RHR RHR pumppump (step (step 44 RNa RNO a)a)

-JI 3. MOV-3-744A & MOV-3-744B (step Closes MOV-3-744A (step 4 RNa RNO b)

4. Goes to step 7 (step (step 44 RNa c)

RNO c)

When MOV-3-744A &

When closeci, remove leak on

& B closed, on RCS RCS cold leg as I/F IfF Click on Schema -7 REACTOR COOLANT SYSTEM -7 follows: Click -

OPERA OPERATOR TOR MAIN RCS HYDRAULICS -7 RCS HYD #. -7 TVHHCLA - COLD LEG CUE: LOOP A LEAKAGE -7 enter selected value =

= 0.0 then INSERT or Trigger lesson step ISOLA ISOLATE TE RCS LEAK.

FLOOR When either RHR restored or PZR level> 50%, secure the running OPERATOR HHSIP.

CUE:

Directed Primary Operator (SNPO)(SN P0) to locally close 3-887 STEP 3TEP 6 : SAT (step 7a)

- - UNSAT STANDARD:

-Ji (SN P0) to locally close 3-887 Directs Primary Operator (SNPO)

I/F Respond as SNPO when directed to locally close valve 3-887.

IfF OPERA OPERATOR TOR Click on Schema -7 SAFETY SYSTEM -7 RHR PROCESS -7 887 -7 CUE: TAMR 11V39 - VALVE

- VAL VE PORT AREA -7 enter selected value =0.0

= 0.0 then INSERT or Trigger lesson step CLOSE 3-887. Report when done.

II Appendix Appendix C C Page 55 of Page of 10 10 Form Form ES-C-1 ES-C-i]I Directed Primary Directed Primary Operator Operator (SNPO)

(SNPO) to to locally locally check check both both RHR RHR pump pump STEP

.STEP 77 SAT SAT discharge pressures discharge pressures << 210 psig 210 psig --

(step 7b)

(step 7b) - - UNSAT UNSAT STANDARD:

STANDARD: Directs Primary Directs Primary Operator Operator (SNPO)

(SNPO) to to locally locally check check both both RHR RHR pump pump discharge pressures discharge pressures << 210 210 psig psig Respond as Respond Primary Operator as Primary Operator when when directed directed to to check RHR pump check RHR I/F IfF discharge pressure. RHR pump discharge discharge discharge pressure may may be be read read OPERATOR OPERATOR from RHR Process system mimic as follows: Click directly from Click on on CUE:

CUE: Schema -? SAFETY SYSTEM

- SYSTEM -? RHR PROCESS -? P-600 &

- & P-601 (upper left corner).

(upper corner). Report indica ted value.

Report indicated value.

NOTE:

NOTE: The applicant either performs JPM step 8 OR f 9 depending on whether RHR pump discharcie pressure is above or below 210 psig.

discharge psiq.

If RHR pump discharge pressure> 210 psig:

STEP 8

- - SAT

1. Verified MOV-3-862A & & MOV-3-862B closed UNSAT

2. Directed Primary Operator (SNPO) to locally open MOV-3-863A --

and MOV-3-863B (step 7b)

STANDARDS:

STANDARDS: If RHR pump discharge pressure> 210 psig: (step 7b)

1. Determines MOV-3-862A & & MOV-3-862B closed (step 7b RNO 1)

2. Directs Primary Operator (SNPO) to locally open MOV-3-863A J"1/ and MOV-3-863B (step 7b RNO 2)

3. Goes to step 7e (step 7b RNO 3)

Respond as Primary Operator if directed to open MOV-3-863A I/F and MOV-3-863B MOV-3-863B.. To open MOVs, click on Schema -? SAFETY IfF OPERATOR SYSTEM -? RHR PROCESS -? MOV-863A -? TFMUV11O

- - TFMUV11 0 - MOV CUES CUE: 863A FAIL OPEN -? TRUE then INSERT -? MOV-863B

- - MOV-8638 -?-

TFMUV12O TFMUV120 - MOV 863B

- 8638 FAIL OPEN -? TRUE then INSERT or Trigger lesson step OPEN MOV-3-863A MOV-3-863AB. B. Report when complete.

Appendix C Appendix C Page 66 of Page of 10 10 Form Form ES-C-1 ES-C-i STEP IfIt RHR RHR pump discharge pressure pump discharge pressure <<210 psig:

210 psig:

STEP 99 SAT

1. Directed Primary Primary Operator - - SAT

1. Directed Operator (SNPO)

(SN P0) close close breaker breaker 30726 30726 for for MOV-MOV 3-863A && Secondary 3-863A Secondary Operator Operator (NPO)

(NPO) close close breaker breaker 30626 30626 for for UNSAT

- - UNSAT MOV-3-863B closed MOV-3-8638 closed 2.

2. Opened MOV-3-863A Opened MOV-3-863A or or MOV-3-8638 MOV-3-863B (steps 7b - 7d)

(steps STANDARDS: IfIt RHR RHR pump pump discharge pressure pressure < 210 210 psig:

psig: (step (step 7b) 7b)

~J 1.

1. Directs Primary Directs Primary Operator (SNPO)

(SN P0) close breaker breaker 30726 for MOV-MDV Operator (NPO) 3-863A & Secondary Operator (N P0) close breaker 30626 for MOV-3-863B closed (step MOV-3-8638 (step 7e) 7c)

~J 2. Opens MOV-3-863A or MOV-3-8638 MOV-3-863B (step 7d)

Respond as Primary Operator if directed to close breaker 30726 for MOV-3-863A and Secondary Operator if directed to close MO V-3-863B. To close MOV breakers, click on breaker 30626 for MOV-3-863B.

I/F IfF Schema ---f SAFETY SYSTEM ---f RHR PROCESS ---f MOV-863A ---f OPERATOR CUE TCM1D1 TCM1 0111M M - MOV 863A 30726 BKR MECH CONT CLOSE ---f TRUE CUE:

then INSERT ---f MOV-863B ---f TCM1012M TCM1D12M - MOV 863B 30626 BKR MECH CONT CLOSE ---f TRUE then INSERT or Trigger lesson step CLOSE MOV-3-863AB BREAKERS. Report when complete.

STEP 10 Opened MOV-3-872 SAT (step 7e)

UNSAT STANDARD:

J~ Opens MOV-3-872 Checked RCS level greater than 10% 10% PZR cold cal level (Ll-3-462)

(LI-3-462)

STEP STEP 11 11 SAT SAT (step 7f) 7f)

UNSAT UNSAT STANDARD:

STANDARD: Determines Determines RCS RCS level level greater greater than 10%

10% PZR PZR cold cold cal cal level level (LI-3-462)

(LI-3-462)

I Appendix Appendix CC Page 77 of Page of 10 10 I Form Form ES-C-1 ES-C-i II Started one Started one RHR RHR pump pump STEP

,.,STEP 12 12 SAT SAT (step 8a)

(step 8a)

- - UNSAT UNSAT STANDARD:

STANDARD:

..J Starts the Starts the RHR RHR pump pump inin the the same same train train asas the the open open MOV-3-863 MOV-3-863 FLOOR FLOOR When either When either RHR RHR restored restored oror PZR level> 50%,

PZR level> 50%, secure secure the the running running OPERATOR OPERATOR HHSIP.

HHSIP.

CUE:

Maintained running RHR pump Llp tp 105-115 1 05-1 15 psid psid STEP STEP 13 13 : SAT 1.

1. Primary Operator (PO)

Directed Primary (P0) to report running running RHR RHR pump Llp --

p 2.

2. If running RHR pump Llp p outside 105-115 1 05-1 15 psid range, directed PO P0 --

UNSAT 3-754A1B discharge valve as needed to locally throttle 3-754A18 (step 8b)

STANDARDS:

STANDARDS: 1.

1. Directs Primary Operator (PO)

Directs (P0) to report difference between PI-3-PP 1595A/B and PI-3-601/600 1595A18 P1-3-601/600 for the running RHR pump

2. Determines running RHR pump Llp 1 05-1 15 psid and no p 105-115

'"' adjustment of RHR pump discharge valves required 1/F Respond as P0 PO when directed to determine running RHR pump IfF OPERATOR up, click on Schema ~ SAFETY SYSTEM ~ RHR PROCESS and IIp, - -

CUE- report difference between suction & & discharge pressures of CUE:

. running RHR pump to the crew (should be 105 - 115 - 115 psid).

Appendix C Appendix C Page 88 of Page of 10 10 Form Form ES-C-1 ES-C-i Controlled RCS Controlled RCS cooldown rate locally cooldown rate locally by throttling CCW by throttling CCW from from STEP STEP 14 14 SAT SAT operating RHR operating RHR heat heat exchanger exchanger --

(step 8c) 8c) UNSAT UNSAT (step --

STANDARDS:

STANDARDS: 1.

1. Determines RCS Determines RCS cooldown cooldown rate rate 2.

2. Directs Primary Directs Primary Operator Operator (PO)

(P0) toto locally locally throttle throttle MOV-3-749A(S)

MOV-3-749A(B)

RCS cooldown rate as necessary to control RCS already <

NOTE: Since RCS temp already 200°F, cool

< 200°F, cooldown down rate rate following restoration of RHR RHR should be minimal be minimal Respond as PO P0 when directed to locally adjust MOV-3-749A(B)

MO V-3-749A(B)

I/F RCS temperature. Click on Schema -7 COMMON position to control ReS IfF OPERATOR OPERATOR SERVICES -7 COMPONENT COOLING -7 #CCW

- - ,CCW TO SI PUMP CUE:

CUE: CLRS AND RHR HEAT EXCH -7 748A(B) -7 TAKA748A(B) TAKA 748A(B) - -

748A(B) RHR HX A(B) OUTLET -7 enter selected value then INSERT.

Terminating Terminating RHR flow restored and action taken to stabilize RCS temperature STOP Cue:

Stop Time _ _ __

I Appendix Appendix C C Page 99 of Page of 10 10 Form Form ES-C-1 ES-C-i Verification of Verification of Completion Completion Job Performance Measurn Job Pertormance Measure No.

No. _S~YLs~t~e~m~s_-~b~~~~~~~~~~~~~~~~~~~~~_

Systems b Applicants Name:

Applicant's Name:

Examiners Name:

Examiner's Name:

Date Pertormed:

Date Performed:

Facility Evaluator:

Facility Number of Attempts:

Number Time to Complete:

Question Documentation:

Question:

Response

Result: Satisfactory/Unsatisfactory Satisfactory/U nsatisfactory xaminers

xaminer's signature and date:

signature and date: ~~~~_~~~~~~~~~~~_

JPM BRIEFING JPM BRIEFING SHEET SHEET

!jI4 CONDITIONS:

'~"~WITtAL CONDITIONS:

1. Unit 33 isis inin Mode

1. Unit Mode 55 (ReS (RCS temperature:::::

temperature 180°F 180°F and and ReS pressure 340 RCS pressure::::: 340 psig psig before before event event initiation) initiation)

2. RHR

2. RHR waswas in service before in service event initiation before event initiation

3. Increased ReS

3. Increased makeup required RCS makeup required

4. Annunciators G-9/5

4. Annunciators G-9/5 && 1-4/6 for containment 1-4/6 for containment sump sump high high level level are alarming are alarming

5. Performance of

5. Performance of 3-0NOP-041.8, 3-ONOP-041 .8, stepstep 1616 isis in in progress progress

6. The Primary

6. The Primary Operator Operator (SNPO)

(SNPO) discovered discovered the the source of the source of the leakage leakage while while evacuating evacuating containment.

containment.

Leak location is Leak location is on on the the RHR system just RHR system just downstream downstream of of MOV-3-744A.

MOV-3-744A.

INITIATING INITtA TtNG CUE: CUE:

The Unit The Supervisor directs Unit Supervisor directs you to perform perform Attachment 11 of 3-0NOP-041.8 3-ONOP-041 .8 to restore restore RHR RHR cooling.

cooling.

HAND THIS PAPER BACK TO YOUR EVALUATOR EVALUATOR WHEN YOU FEEL THAT YOU HAVE SATISFACTORILYSATISFACTORILY COMPLETED COMPLETED THE ASSIGNED TASK.

Appendix C Appendix C Job Performance Job Performance Measure Measure Form Form ES-C-1 ES-C-I Worksheet Worksheet Facility:

Facility: Turkey Point_____________

_T_u_r_k_e~y_P_o_in_t Task No:

Task No:

Respond to Respond Loss of to Loss RHR of RHR Job Performance Job Performance Task

Title:

Task

Title:

__ Inventory In_v_en_t_o-"ry'--________ Measure No:

Measure No: _S_y"-s_t_em_s_-_b Systems _ b _ _ _ _ _ __

K/A

Reference:

KJA

Reference:

002 A2.01 002 (4.3/4.4)

A2.01 (4.3/4.4)

Applicant:

Applicant: NRC Examiner:

NRC Examiner:

Facility Evaluator:

Facility Evaluator: Date:

Date:

Method of testing: Simulator (Direct, Low Low Power)

Simulated Performance Actual Performance Yes

--------~~-------

Classroom Simulator Simulator Plant Plant Yes Classroom Read to the applicant:

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:

temperature 180°F and RCS pressure:::::

1. Unit 3(4) is in Mode 5 (RCS temperature::::: pressure 340 psig before event initiation)

2. Prior to event initiation RHR was in service with 3(4)A RHR pump running and FI-3(4)-605 reading 3600 gpm.

3. Currently, neither RHR pump is running and FI-3(4)-605 is reading zero.

4. Increased RCS makeup required

5. Annunciators G-9/5 G-915 & 1-4/6 for containment sump high level are alarming

6. Performance of 3(4)-ONOP-041.8, 3(4)-ONOP-041 .8, step 16 is in progress

7. The Primary Operator discovered the source of the leakage while evacuating containment. Leak location is on the RHR system just downstream of MOV-3(4)-744A.

Task Standards:

RHRJRCS inventory terminated.

1. Loss of RHRlRCS

2. Core cooling is maintained/restored.

Required Materials:

1.

1. 3(4)-ONOP-041.8 3(4 )-ONOP-041. 8 L h3

2. PTN P&ID 5613(4)-M-3050 sheet 11 General General

References:

1. 3(4)-ONOP-041.8

1. 3(4 )-ONOP-041. 8 Initiating Cue:

The Unit The Unit Supervisor Supervisor directs directs you to perform Attachment 11 of 3(4)-ONOP-041 to perform 3(4)-ONOP-041.8 to restore RHR cooling.

.8 to cooling.

Time Critical Critical Task: Yes/No Validation Time: 20 minutes 20

Appendix C Appendix C Page 22 of9 Page of 9 Form ES-C-I Form ES-C-1 INSTRUCTIONS TO INSTRUCTIONS TO APPLICANT APPLICANT READ TO READ APPLICANT:

TO APPLICANT:

WHEN II TELL WHEN TELL YOU YOU TO BEGIN, YOU TO BEGIN, ARE TO YOU ARE TO PERFORM PERFORM THE THE ACTIONS ACTIONS AS AS DIRECTED DIRECTED IN IN THE THE INITIATING INITIATING CUES. II WILL CUES. WILL DESCRIBE DESCRIBE THE THE GENERAL GENERAL CONDITIONS CONDITIONS UNDER UNDER WHICH WHICH THIS TASK IS THIS TASK IS TO TO BE BE PERFORMED PERFORMED AND PROVIDE THE AND PROVIDE THE NECESSARY NECESSARY TOOLSTOOLS WITH WITH WHICH WHICH TO TO PERFORM PERFORM THIS THIS TASK.

TASK. BEFORE BEFORE STARTING, STARTING, II WILL EXPLAIN WILL EXPLAIN THE THE INITIAL INITIAL CONDITIONS, CONDITIONS, WHICH STEPS TO WHICH STEPS TO SIMULATE SIMULATE OROR DISCUSS, DISCUSS, AND AND PROVIDE PROVIDE INITIATING CUES.

INITIATING CUES. WHEN YOU COMPLETE COMPLETE THETHE TASK TASK SUCCESSFULLY, SUCCESSFULLY, THE THE OBJECTIVE OBJECTIVE FOR FOR THIS THIS JOB JOB PERFORMANCE MEASURE PERFORMANCE MEASURE WILL BE BE SATISFIED.

SATISFIED.

HAND JPM BRIEFING SHEET HAND SHEET TO TO APPLICANT APPLICANTAT THIS THIS TIME!

TIME!

INITIAL CONDITIONS:

1. Unit 3(4) is in Mode 5 (RCS

1. (RCS temperature::::

temperature 180°F 180°F and RCS pressure::::

pressure 340 psig psig before before event initiation) initiation)

Prior to event initiation

2. Prior initiation RHR was in service with 3(4)A RHRRHR pump running and FI-3(4)-605 FI-3(4)-605 reading 3600 gpm.

3. Currently, neither RHR pump is running and FI-3(4)-605 is reading zero.

4. Increased RCS makeup required

5. Annunciators G-9/5G-915 & 1-4/6 for containment sump high level are alarming

6. Performance 3(4)-ONOP-041 .8, step 16 is in progress of 3(4)-ONOP-041.8,

7. The Primary Operator discovered the source of the leakage while evacuating containment. Leak location is on the RHR system just downstream of MOV-3(4)-744A.

INITIATING

/NITIA TlNG CUE:

The Unit Supervisor directs you to perform Attachment 1 1 of 3(4)-ONOP-041.8 3(4)-ONOP-041 .8 to restore RHR cooling.

TERMINATION TERMINA TlON CUE:

WHEN YOU FEEL THAT YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK, HAND YOUR JPM BRIEFING SHEET BACK TO ME.

DO YOU HAVE ANY QUESTIONS?

YOU MAY BEGIN.

NOTES TO EVALUATOR:

EVALUA TOR:

1.

1. Provide copy of 3(4)-ONOP-041 3( 4 )-ONOP-041.8.8 showing step-by-step placekeeping up to step 16. 16.

2. Once applicant locates P&ID 561 5613(4)-M-3050 3(4)-M-3050 sh 1,1, provide new copy for applicant to mark up.

1 Appendix C Appendix C Page 33 of Page of 99 Form ES-C-1 Form ES-C-I 1 Denote critical Denote critical steps steps with with aa check check mark ('0 mark (i4 Start Start Time Time Obtained copy Obtained copy ofof 3(

3(4)-ONOP-041 4 )-ONOP-041.8 .8 Attachment Attachment 11 STEP STEP 11 :

- - SAT SAT UNSAT UNSAT STANDARD:

STANDARD: Obtains copy Obtains copy ofof 3(4 3(4)-ONOP-041

)-ONOP-041.8 .8 Attachment Attachment 11 STEP 2 Checked RHR Checked RHR System System components between between RCS RCS (MOV-3(4)-750 (MOV-3(4)-750 /

MOV-3(4)-751 and 3(4)-752A /I 3(4)-752B) and 3(4)A/3(4)B SAT

. MOV-3(4)-751 3(4)A13(4)B RHR RHR pump --

Inlet Isolation Inlet Isolation Valves -

Not Leaking UNSAT UNSAT (step 1)

Determines leak not between RCS and 3(4)A/3(4)B 3(4)A13(4)B RHR pump Inlet Isolation Valves STANDARD:

NOTE: Applicant should be able to make this determination based on initial condition leak location and system P&ID P&lD 5613(4)-M-3050 sheet 11..

STEP Checked RHR System components bounded by 3(4)-752A, 3(4)-759A 3 - - SAT

.1

& 3(4)-757D - Not Leaking (step 2) - - UNSAT Determines leak not between 3(4)-752A, 3(4)-759A & 3(4)-757D CUE: Confirm not leaking.

STANDARD:

NOTE: Applicant should be able to make this determination based on initial condition leak location and system P&ID 5613(4)-M-3050 sheet 1.

Checked Checked RHR System System components components bounded bounded by by 3(4)-752B, 3(4)-752B, 3(4)-7598 3(4)-759B STEP 44 SAT STEP && 3(4)-757C 3(4)-757C - Not Not Leaking Leaking - - SAT UNSAT UNSAT (step (step 3)

3) --

Determines Determines leakleak not not between between 3(4)-7528, 3(4)-752B, 3(4)-759B 3(4)-759B && 3(4)-757C 3(4)-757C CUE:

CUE: Confirm Confirm not not leaking.

leaking.

STANDARD:

.- NOTE:

NOTE: Applicant Applicant should should bebe able able to to make make this this determination determination based based on on initial initial condition condition leak leak location location and and system system P&ID P&ID 5613(4)-M-3050 5613(4)-M-3050 sheet sheet 1.1.

I

Appendix C Appendix C Page 44 of9 Page of 9 Form ES-C-1 Form ES-C-I STEP Checked RHR Checked RHR System System components components between between RCS RCS and and RHR RHR Dischg Dischg to to STEP 5 SAT Cold Leg Cold Leg Isol Isol Valves Valves - Not Not Leaking Leaking - - SAT (step 4)

(step UNSAT

- - UNSAT STANDARDS: 1.

1. Determines leak between MOV-3(4)-744A and RCS (to (to step 4 RNO)

CUE: Confirm leaking.

NOTE: Applicant should be able to make this determination based on initial condition leak location and system P&ID P&lD 5613(4)-M-3050 sheet 1.

2. Stops the running RHR pump (step 4 RNO a)

NOTE: Applicant should be able to determine that both RHR

..J pumps are shutdown from the initial conditions.

3. Closes MOV-3(4)-744A & MOV-3(4)-744B (step 4 RNO b)

CUE: When applicant correctly identifies the MOV-3(4)-744A &

B control switches and simulates taking both switches to CLOSE, tell applicant MOV-3(4)-744A & B green lights come on and then red lights turn off. off

~--

4. Goes to step 7 (step 4 RNO c)

I Directed Primary Operator to locally close 3(4)-887 STEP 6 : SAT (step7a)

(step 7a)

UNSAT STANDARD:

J..J Directs Primary Operator (P0)(PO) to locally close 3(4)-887 CUE: Respond as P0 PO when directed to locally close valve 3(4)-

887. Tell applicant that 3(4)-887 is now closed.

Directed Primary Operator to locally check both RHR pump discharge STEP 7 --

SAT

. pressures<2lopsig pressures < 210 psig UNSAT UNSAT (step 7b) --

STANDARD:

STANDARD: Directs Operator (P0)

Directs Primary Operator (PO) to locally locally check both both RHR pump pump

~~,

discharge discharge pressures 210 psig

< 210 psig CUE: Respond as as P0 PO when directed to check RHR pump discharge pressure. Tel! Tell applicant both RHR pump discharge pressures pressures areare approximately approximately 50 50 psig.

psig.

I Appendix Appendix C C I Page 55 of Page of 99 Form ES-C-1 Form ES-C-I I 1.

1. Directed Primary Directed Primary Operator Operator close close breaker breaker 3(4)0726 3(4)0726 for MOV-3(4)-

MOV-3(4)-

STEP 88 STEP SAT SAT

863A &

863A & Secondary Secondary Operator Operator close close breaker breaker 3(4)0626 3(4)0626 for MOV-MOV --

3(4)-863B 3( 4 )-863B closed

- - UNSAT

2. Opened MOV-3(4)-863A or MOV-3(4)-863B (steps 7c & 7d)

STANDARDS:

..JJ 1. Directs Primary Operator (PO) (P0) close breaker 3(4)0726 for MOV-MOV 3(4)-863A & Secondary Operator (SO) close breaker 3(4)0626 for MOV-3(4)-863B closed (step (step 7e) 7c)

CUE: Respond as PO P0 if directed to close breaker 3(4)0726 for MOV-3(4)-863A and SO if directed to close breaker 3(4)0626 for MOV-3(4)-863B. Tell applicant that requested breaker(s) is (are) ON and green indicating lights on for MOV-3(4)-863A and/or B.

NOTE: Only one breaker required to be closed.

J

..J 2. Opens MOV-3(4)-863A or MOV-3(4)-863B (step 7d)

--, CUE: When applicant correctly identifies the MOV-3(4)-863A or B control switch and simulates taking the desired switch to OPEN, tell applicant MOV-3(4)-863A or B (as applicable) red light comes on and then green light turns off off.

STEP Opened MOV-3(4)-872 9 :

- - SAT (step 7e)

UNSAT STANDARD:

J..J Opens MOV-3(4)-872 CUE: When applicant correctly identifies the MOV-3(4)-872 control switch and simulates taking switch to OPEN, tell applicant MOV-3(4)-872 red light comes on and then green light turns oft off.

Appendix C Page 6 of 9 Form ES-C-1 ES-C-I Checked RCS level greater than 10% PZR PZR cold cal level (LI-3(4)-462)

(Ll-3(4)-462)

STEP 10 10

- - SAT 7

(step 7f)

UNSAT UNSAT Determines RCS level greater than 10% PZR cold cal level (LI-3(4)-(Ll-3(4)-

462)

STANDARD:

CUE: When applicant correctly identifies LI-3(4)-462 Ll-3(4)-462 indicator, point to 50% on the indicator.

Started one RHR pump STEP 11 : SAT (step 8a)

- - UNSAT STANDARD:

i

..J Starts the RHR pump in the same train as the open MOV-3(4)-863 CUE: When applicant correctly identifies control switch for the RHR pump in the same train as the opened MOV-3(4)-863 and simulates taking switch to START, tell applicant that RHR pump red light comes on, green light turns off and point to 10 on the started RHR pump ammeter.

I Maintained running RHR pump.6ppump ip 105-115 psid STEP 12 : --

SAT

1. Directed Primary Operator to report running RHR pump .6p tp

2. If running RHR pump.6p 1 05-1 15 psid range, directed PO pump tip outside 105-115 PD - - UNSAT 3(4)-754NB discharge valve as needed to locally throttle 3(4)-754A1B (step 8b)

STANDARDS: 1.

1. Directs Primary Operator (PD)(PO) to report difference between PI-P1-3(4)-i 595A1B and Pl-3(4)-601/600 3(4)-1595A1B PI-3(4)-601/600 for the running RHR pump CUE: Respond as P0 PO when directed to determine running RHR Lip. Report difference between suction & discharge pump IIp.

pressures of running RHR pump is 110 psid.

2. Determines running RHR pump tip 105-115 pump.6p 105-115 psid and no adjustment of RHR pump discharge valves required

I Appendix Appendix C C I Page 77 of Page of 99 Form ES-C-1 Form ES-C-I I Controlled RCS Controlled RCS cooldown cooldown rate rate locally locally by by throttling throttling CCW COW from from STEP STEP 13 13 SAT operating RHR operating RHR heat heat exchanger exchanger - - SAT (step 8c) 8c) UNSAT

- - UNSAT (step STANDARDS: 1.

1. Determines RCS Determines RCS cooldown raterate CUE:

CUE: Tell applicant that average loop Tcold Tell Tcold is 170~

170 F and dropping at 1I ~/min F/mm

2. Directs Primary Operator (PO)

(P0) to locally throttle MOV-3(4)-

MOV-3(4)-.

749A(B) as necessary to control RCS cooldown rate CUE: Respond as PO P0 when directed to locally adjust MOV-3(4)-

MO V-3(4)-

749A(B) position to control ReS RCS temperature.

Terminating Terminating RHR flow restored and action taken to stabilize RCS temperature STOP Cue:

Stop Time ----

Appendix C Appendix C Page 88 of Page of 99 Form Form ES-C-1 ES-C-I Verification of Verification of Completion Completion Job Performance Measure No. ~S~ys_t_e_m_s_-~b~~~~~~~~~~~~~~~~~~~~~~

JobPe~rmanceMeasureNo. Systems b Applicants Name:

Applicant's Name:

Examiners Name:

Examiner's Name:

Date Performed:

Facility Evaluator:

Facility Number of Attempts:

Number Time to Complete:

Question Documentation:

Question:

-~~~~~~~~--~~~~~~~~--~~~~--~~~~~~~~~~~~--~~~--

Response

Result: Satisfactory/Unsatisfactory Examiners Examiner's signature and date:

signature and date: ~~~~__~__~______~~~~~~_

JPM BRIEFING SHEET CONDITIONS:

INITIAL CONDITIONS:

1. Unit 3(4) is in Mode 5 (RCS temperature:::;

1. Unit temperature 180°F 180°F and RCS pressure:::;

pressure 340 psig before event initiation)

2. Prior to event initiation RHR was in service with 3(4)A RHR pump running and FI-3(4)-605 reading 3600 gpm.

3. Currently, neither RHR pump is running and FI-3(4)-605 is reading zero.

4. Increased RCS makeup required

5. Annunciators G-9/5G-915 & 1-4/6 1-416 for containment sump high level are alarming 3(4)-ONOP-041 .8, step 16 is in progress

6. Performance of 3(4)-ONOP-041.8,

7. The Primary Operator discovered the source of the leakage while evacuating containment. Leak location is on the RHR system just downstream of MOV-3(4)-744A.

INITIATING INITIA TlNG CUE:

The Unit Supervisor directs you to perform Attachment 11 of 3(4)-ONOP-041.8 3(4)-ONOP-041 .8 to restore RHR cooling.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU FEEL THAT YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

Xerox WorkCentre

con Network +irm Scanning ation Report Confirmation Report XEROX XE ROX obob Details:

Details Job Status:

Job Status 11 out out of of 11 filed filed successfully.

successfully.

Information

,bb Information Destination11::

Destination Status Status................ SUCCESS SUCCESS ice Name:

lviceName: R2XRCI247B R2XRC-1247B StatusDetails:

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Name: Scan Scan Server Seiver ibmission Time:

Ibmission Time: 09:21 AM 09:21 AM ServerName:

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Path: \\Scanning\\vKA\\

\\Scanning\\VKA\\

Settings Iee Settings Protocol:

Protocol: 5MB SMB rmat: Searchable PDF Searchable PDF Filing Policy:

Filing Policy: GEN_DATE_

GEN_DATE_TIME_ID TIMEJD urce Document Language:

urce Document Lenguage: English English Document Document Name:Name: DOC_201oo525092117 DOC_201005250921 17 ages Filed:

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Copyright Copyright(c)

Corporation. AllAllRights RightsReserved.

Reserved.

Appendix CC Appendix Job Performance Job Performance Measure Measure Form Form ES-C-1 ES-C-i Worksheet Worksheet

_Facility:

~~"Facility: Turkey Point_ _ _ _ _ _ _ Task

_T_ur_k_e.Ly_P_o_in_t Task No:No:

Adjust Rod Position Adjust Rod Position for Tavg for Tavg Job Performance Job Performance Task

Title:

Task

Title:

_C--'Control

--'-o__

nt_ro_I_ _ _ _ _ _ _ _ _ Measure Measure No: No: _S"-ys_t_e_m_s_-_c Systems c_ _ _ _ _ __

001 A2.11 001 A2.11 (4.4/4.7)

(4.4/4.7)

KIA

Reference:

K/A

Reference:

001 A2.14 001 A2.14 (3.7/3.9)

(3.7/3.9)

Applicant:

Applicant: NRC Examiner:

NRC Examiner:

Facility Evaluator:

Facility Evaluator: Date:

Date:

Method of Method testing:

of testing: Simulator (Modified, Simulator (Modified, Alternate Alternate Path)

Path)

Simulated Performance Simulated Performance Actual Performance Actual Performance

- - - - - -Yes Yes Classroom Classroom Simulator - - - -Yes Simulator Yes Plant Plant - - - - - - -

Read to Read the applicant:

to the applicant:

II will will explain explain thethe initial initial conditions, conditions, whichwhich steps steps to to simulate simulate or or discuss, discuss, and and provide provide initiating initiating cues.

cues. When When you complete complete the the task successfully, performance measure the objective for this job performance measure will be be satisfied.

Initial Conditions:

1. Unit

1. Unit 3 is has been at 50% power for the past 40 hours4.62963e-4 days 0.0111 hours 6.613757e-5 weeks 1.522e-5 months following repairs to the 3B SGFP

2. 3-GOP-301, Hot Standby to Power Operation is available to support return to 100% power beginning 2.

at step at step 5.88

3. A A rod control malfunction resulted in Tavg approximately approximately 2°F below tref

4. The

4. The rod rod control malfunction has been repaired lask Standards:

fask Standards:

1.

1. Rod control is placed in manual and control bank D D rods withdrawn.

2.

2. The rod control urgent failure is recognized and reset

3. Uncontrolled control rod withdrawal is recognized and the reactor manually tripped Required Required Materials:

Materials:

1. 3-ONOP-028

1. 3-0NOP-028 2.

2. 3-ARP-097.C 3-ARP-097.CR R (annunciator panel B)

General General

References:

1.

1. 3-ONOP-028 3-0NOP-028 2.

2. 3-ARP-097.C 3-ARP-097.CR R

3. 3-GOP-301

3. 3-GOP-301 Initiating Initiating Cue:Cue:

The The Unit Unit Supervisor Supervisor directs directs you to withdraw you to withdraw control control rods rods in in 33 step step increments increments to to match match Tavg Tavg with with Tref.

Tref.

Time Time Critical Critical Task:

Task: Yes/No Yes/No Validation Validation Time: Time: 15 15 minutes minutes

Appendix CC Appendix Page 22 of Page of 88 Form Form ES-C-1 ES-C-i INSTRUCTIONS TO INSTRUCTIONS TO APPLICANT APPLICANT READ TO

,~READ APPLICANT:

TO APPLICANT:

HEN II TELL NHEN TELL YOU YOU TOTO BEGIN, BEGIN, YOU YOU ARE TO PERFORM ARE TO PERFORM THE THE ACTIONS ACTIONS AS AS DIRECTED DIRECTED IN IN THE THE INITIATING INITIATING CUES. II WILL CUES. WILL DESCRIBE DESCRIBE THE THE GENERAL GENERAL CONDITIONS CONDITIONS UNDERUNDER WHICH WHICH THIS THIS TASK TASK ISIS TO TO BE BE PERFORMED PERFORMED AND PROVIDE AND PROVIDE THETHE NECESSARY NECESSARY TOOLSTOOLS WITHWITH WHICH WHICH TOTO PERFORM PERFORM THISTHIS TASK.

TASK. BEFORE BEFORE STARTING, STARTING, I WILL EXPLAIN WILL EXPLAIN THETHE INITIAL INITIAL CONDITIONS, CONDITIONS, WHICH WHICH STEPS STEPS TOTO SIMULATE SIMULATE OR OR DISCUSS, DISCUSS, AND AND PROVIDE PROVIDE INITIATING CUES.

INITIATING CUES. WHEN WHEN YOUYOU COMPLETE COMPLETE THE THE TASK TASK SUCCESSFULLY, SUCCESSFULLY, THE THE OBJECTIVE OBJECTIVE FOR FOR THIS THIS JOB JOB PERFORMA NCE MEASURE PERFORMANCE MEASURE WILL WILL BEBE SATISFIED.

SATISFIED.

HAND JPM HAND JPM BRIEFING BRIEFING SHEET SHEET TO TO APPLICANT APPLICANTAT AT THIS THIS TIME!

TIME!

INITIAL CONDITIONS:

1. Unit

1. Unit 33 ists has has been been at at 50% power for 50% power for the the past past 40 40 hours4.62963e-4 days 0.0111 hours 6.613757e-5 weeks 1.522e-5 months hours following following repairs repairs to to the 3B 3B SGFP SGFP 3-GOP-301, Hot

2. 3-GOP-301, Hot Standby to Power Power Operation Operation is is available available to support support return return to 100%

100% power power beginning beginning at step at step 5.88 5.88 approximately 2°F below tref

3. A rod control malfunction resulted in Tavg approximately

4. The rodrod control malfunction malfunction has has been been repaired INITIATING INITIA TlNG CUE:

The Unit Supervisor directs you to withdraw control rods in 3 step increments to match Tavg with Tref.

TERMINATION CUE:

TERMINATION WHEN YOU WHEN YOU FEEL FEEL THAT THAT YOU HAVE SATISFACTORILY SATISFACTORILY COMPLETED COMPLETED THE ASSIGNED TASK, HAND YOUR BRIEFING SHEET BACK TO ME.

JPM BRIEFING JPM DO YOU DO YOU HAVE HAVE ANY QUESTIONS?

QUESTIONS?

(OU MAY BEGIN.

NOTES TO EVALUATO EVALUATOR R AND IIFOPERATOR:

I/F OPERATOR:

1. Reset simulator to 10-2

1. IC-2 or IC-139.

IC-i 39. If IC-139 IC-i 39 used, setup is complete.

2. Click on Schema ~ REACTOR * ~ ROD CONTROL ROD POSITION * ~ ROD SPEED TO LOGIC CABINET.

CABINET * ~

LOGIC CABINET ~ TELl TFL 1UAL - LOG_CAB INSTRUC URGENT

- URGENT ALARM ~ FALSE then enter condition = IML1ALRP

= IML 1ALRP then INSERT

3. Place simulator in run and insert rods 12 12 steps to lower Tavg ~ 2.2°F below Tref. Return rods to AUTO. Allow Tavg & & power power to stabilize.

4. Freeze simulator and store temporary IC IC if needed for repeat runs of this JPM.JPM.

5. Open & & execute lesson lesson file NRC NRC SRO SRO XXIII JPM JPM c.

I Appendix Appendix C C Page 33 of Page of 88 Form ES-C-1 Form ES-C-i II Denote critical steps Denote critical with aa check steps with check mark mark ( (0 Start Start Time Time Placed the Placed the rod rod control control selector selector switch switch to to MANUAL MANUAL STEP STEP 11 : SAT SAT

- - UNSAT UNSAT STANDARD:

STANDARD:

..JJ Places the Places the rod control selector rod control selector switch switch to MANUAL MANUAL control rods to match match Tavg with Tref STEP 2 : Withdrew control rods to

- - SAT SAT

- - UNSAT STANDARDS:

STANDARDS:

q

..J 11.. Moves In-Hold-Out switch to the OUT position

..J 2. Stops first rod withdrawal when rods are withdrawn no more than 3 steps

3. Allows plant to stabilize as necessary

4. Moves IIn-Hold-Out n-Hold-Out switch to the OUT position

~d rod withdrawal, click on Schema -

After initiation of the 2° f i

I/F IIF REACTOR - f ROD CONTROL ROD POSITION - f ROD SPEED TO OPERATOR LOGIC CABINET.

CABINET - f LOGIC CABINET

- CABINET-i TFL1UAL

- f TFL 1UAL - LOG_CAB CUE: INSTRUC URGENT ALARM --if TRUE then INSERT OR Trigger lesson step ROD CONTROL URGENT FAIL URE.

FAILURE.

Recognized/reported rod control urgent failure Recognized/reported STEP 3 : SAT UNSAT UNSAT

1. Recognizes/r

1. eports annunciator B-9/4 Recognizes/reports 8-9/4 alarming STANDARD STANDARDS: S:

2. Releases In-Hold-Out In-Hold-Out switch

Appendix CC Appendix Page 44 of Page of 88 Form Form ES-C-1 ES-C-i LSTEP Referred to Referred to 3-ARP-097.CR 3-ARP-097.CR forfor annunciator annunciator 8-9/4 B-9!4

,STEP 44

- - SAT SAT

- - UNSAT UNSAT

1. Obtains

1. Obtains 3-ARP-097.CR 3-ARP-097.CR

2. Refers

2. Refers toto annunciator annunciator response response for for 8-9/4 B-9/4 STANDARDS:

STANDARDS: CUE 1:

CUE 1: As As Unit Unit Supervisor Supervisor (US), direct RO (US), direct not to RO not to dilute dilute or or increase load increase load to match Tavg to match Tavg & Tref at

& Tref at this this time time CUE 2:

CUE 2: Inform Inform RO RO that that US US will will address address 3-0NOP-02B 3-ONOP-028 STEP Determined status of trouble indicating lamps on rod rod control logic logic and STEP 55 power cabinets power cabinets - - SAT SAT

- - UNSAT STANDARDS:

STANDARDS:

1. Directs Turbine Operator (TO) proceed to 38 3B MCC room and check status of unit 3 rod control logic and power cabinets

2. Receives report from TO that no trouble lamps are lit on unit 3 rod control logic or power cabinets I/F IfF When asked as TO to check status of unit 3 rod control logic and OPERATOR OPERATOR power cabinet trouble lamps, report back that none are lit.

CUE:

STEP Verified rod control selector switch in MANUAL STEP 6 : SAT UNSAT UNSAT STANDARD STANDARD:: Determines Determines rod control control selector selector switch switch in in MANUAL MANUAL

I Appendix Appendix CC Page 55 of Page of 88 Form Form ES-C-1 ES-C-i L STEP

.STEP 77 Ensured I&C Ensured I&C notified control logic control notified of logic and and power of rod rod control power cabinets control urgent cabinets urgent failure failure and and indications indications at at rod rod

- - SAT SAT

- - UNSAT UNSAT Notifies or Notifies or requests requests US notify I&C US notify l&C that:

that:

1. Rod

1. Rod control control urgent urgent failure failure annunciator annunciator B-9/4 B-914 alarming alarming

2. No

2. trouble indicating No trouble indicating lamps lamps lit lit on unit 33 rod on unit rod control control logic logic or or STANDARDS:

STANDARDS: power cabinets power cabinets CUE: 3-ARP-097.CR CUE: 3-ARP-097.CR directs directs thethe RO RO to resetreset the the rod rod control control urgent failure urgent failure alarm alarm and and return return rods rods to to AUTO. If If asked asked asas US, direct RO to follow the procedure and that I&C I&C concurs with this with this course of of action STEP 8 Reset rod control urgent failure alarm

- - SAT UNSAT STANDARDS:

STANDARDS:

..J 1. Presses rod control alarm reset pushbutton

2. Recognizes/r eports rod control urgent failure alarm reset Recognizes/reports (annunciator B-9/4 extinguished extinguished))

CUE: As US, direct RO to match Tavg = = Tref by resumption of previously ordered rod withdrawal NOTE: Rods may be returned to AUTO but need to be returned to MANUAL to pull rods

AppendixCC Appendix Page66of Page of88 Form Form ES-C-1 ES-C-i LSTEP STEP 99 Withdrew control rods

Withdrew control rodstoto match match Tavg Tavg with Tref with Tref SAT SAT

- - UNSAT UNSAT STANDARDS:

STANDARDS:

-J 1. Moves

1. Moves In-Hold-Out In-Hold-Out switch switch to to the the OUT OUT position position

-JJ 2. Stops

2. Stops second second rod withdrawal when rod withdrawal when rods rods are are withdrawn withdrawn no no more more than 33 steps than steps

3. Allows plant

3. Allows plant to to stabilize stabilize as necessary as necessary

4. Moves

4. Moves In-Hold-Out In-Hold-Out switch switch to the OUT to the OUT position position After initiation After initiation ofof the the 3rd 3rd rod rod withdrawal, withdrawal, click click on on Schema Schema --)

I/F IfF REACTOR --) ROD REACTOR - ROD CONTROL CONTROL ROD ROD POSITION POSITION --) ROD MOTION

- MOTION OPERATOR OPERATOR FAILURE AND FAILURE AND CONTROLS CONTROLS (SC408)(SC408) --) TFLTFL1O3 SC408 CONTI 103 - SC408 CONTI ROD

- - ROD CUE:

CUE: WITHDRA WAL MAN/INDI V --) TRUE TRUE then INSERT OR Trigger WITHDRAWAL MANflNDIV -

lesson step lesson step CONTINUOUS CONTINUOUS ROD WITHDRAWAL. WITHDRAWAL.

STEP Recognized uncontrolled continuous rod withdrawal and manually Recognized

,STEP 10 10 SAT tripped reactor per 3-0NOP-028 tripped 3-ONOP-028 --

- - UNSAT STANDARD STANDARDS: S: 1.

1. Determines Determines rods withdrawing continuously in an uncontrolled manner manner

2. Detemines

2. Detemines that rod control selector switch already in in MANUAL MANUAL

-J

3. Manually

3. Manually trips trips reactor per per 3-ONOP-028 3-0NOP-028 step step 4.4.2 4.4.2 Terminating Reactor Terminating Reactor manually manually tripped tripped STOP STOP Cue:

Stop Time Stop Time - - - -

I Appendix Appendix CC Page 77 of Page of 88 Form Form ES-C-1 ES-C-i Verification of Verification of Completion Completion Job Performance Measure Job Performance Measure No.

No. Systems - cc Systems

--~-------------------------------------------------

Applicants Name:

Applicant's Name:

Examiners Name:

Examiner's Name:

Date Performed:

Facility Evaluator:

Number of Number of Attempts:

Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

Result: Satisfactory/Unsatisfactory Satisfactory/Unsatisfactory Examiners

=xaminer's signature signature and and date:

date: _____________________

JPM BRIEFING JPM BRIEFING SHEET SHEET WITIAL CONDITIONS:

(~'~'WITIAL CONDITIONS:

Unit 33 isis has 1.1. Unit has been been atat 50% powerfor 50% power forthe the past 40 hours4.62963e-4 days 0.0111 hours 6.613757e-5 weeks 1.522e-5 months past40 hours following following repairs repairs to to the the 38 3B SGFP SGFP 2.2. 3-GOP-301, 3-GOP-301, Hot Hot Standby Standby to to Power Power Operation Operation isis available available to to support support return return toto 100%

100% power power beginning beginning at step at step 5.885.88

3. rod control

3. AA rod control malfunction malfunction resulted resulted inin Tavg Tavg approximately approximately 2°F 2°F below below tref tref

4. The rod

4. The rod control control malfunction malfunction has has been been repaired repaired INITIATING INITIA TlNG CUE: CUE:

The Unit The Unit Supervisor Supervisor directs directs you you to to withdraw withdraw control control rods rods inin 33 step step increments increments to to match match Tavg Tavg with with Tref.

Tref.

HAND THIS HAND THIS PAPER PAPER BACK BACK TO TO YOURYOUR EVALUATOR EVALUATOR WHEN YOU FEEL FEEL THAT THAT YOU HAVE YOU HAVE SATISFACTORILY SATISFACTORILY COMPLETED COMPLETED THE THE ASSIGNED ASSIGNED TASK.

Appendix CC Appendix Job Performance Measure Job Performance Measure Form Form ES-C-1 ES-C-i Worksheet Worksheet Facility: Turkey Point n_t_-=_ _-:-:-:-=:--_

-,T::,::-u.::.:crc.:...kc.:...e::,-Yc.:...P-::,oc.:...i Task No:

Task No:

Test Test the the Source Source Range Range NIS NIS Job Performance Job Performance Task

Title:

Task

Title:

Channel (Shutdown) _ _ _ _

_C-:=--h.::.:can-:-n--:-e,--:I:->:(-=.S:-::h_ut::-,d:c"-0--::w--:-n..L) Measure No:

Measure No: Systems

_S.=.L.Ys'-t-'-e'--:m.:.c:s_---'..:.dd_ _ _ _ _ __

015 A4.02 015 A4.02 (3.9/3.9) (3.9/3.9)

KIAK/A

Reference:

015 A4.03 015 A4.03 (3.8/3.9) (3.8/3.9)

Applicant:

Applicant: NRC Examiner:

NRC Examiner:

Facility Evaluator:

Facility Evaluator: Date:

Date:

Method of Method testing:

of testing: Simulator (Direct, Simulator (Direct, Low Low Power)Power)

Simulated Performance Simulated Performance Actual Performance Actual Performance Yes Yes

------~----

Classroom Simulator Simulator Yes Yes Plant Plant Classroom Read to Read to the applicant:

applicant:

will explain II will explain thethe initial initial conditions, which steps to simulate simulate or or discuss, discuss, and and provide provide initiatinginitiating cues. cues. When you you complete the task successfully, complete the task successfully, the objective for this job performance performance measure measure will be be satisfied.

Initial Conditions:

1. Unit

1. Unit 33 is in Mode is in Mode 4 for a short notice outage

2. The Shift Manager

2. The Shift Manager has authorized performance of 3-0SP-059.1 3-OSP-059.1,, "Source Source Range Nuclear Instrumentat ion Instrumentation Analog Analog Channel Operational Test for channel N-32 Test"

3. You

3. You are relieving the RO are relieving RD who has successfully completed 3-0SP-059.1, 3-OSP-059.1, Section 7.3.2 through step step 7.3.2.16 7.3.2.16

4. N-32 N-32 reads reads 90 counts per second at the start of the test 90 counts

o. Containment access

6. Containment access doors doors are closed and no personnel are inside containment Task Task Standards:

Standards:

1. Setpoints

1. Setpoints are verified to be within specification 2.

2. Protective Protective actuations actuations verified

3. Tested

3. Tested channel channel returned to normal following completion of the surveillance Required Required Materials:

Materials:

1.

1. 3-OS P-059.1 3-0SP-059.1 General

References:

General

References:

1. 3-OSP-059.1

1. 3-0SP-059.1 Initiating Initiating Cue:Cue:

Shift Shift Manager Manager permission permission has has been been granted granted to to continue continue with with the the surveillance surveillance on on sourcesource range range detector detector channel channel N-32, N-32, starting starting at at step step 7.3.2.17 7.3.2.17 of of 3-OSP-059.1 3-0SP-059.1 Time Critical Task:

Time Critical Task: Yes/No Yes/No Validation Validation Time: Time: 2020 minutesminutes

AppendixCC Appendix Page22ofof10 Page 10 Form FormES-C-1 ES-C-i INSTRUCTIONS TO INSTRUCTIONS TOAPPLICANT APPLICANT READTO READ TOAPPLICANT:

APPLICANT:

1IHEN I NHEN I TELL YOUTELL YOUTO BEGIN,YOU TOBEGIN, YOUARE ARETO TOPERFORM PERFORMTHE THEACTIONS ACTIONSAS ASDIRECTED DIRECTEDININTHE THEINITIATING INITIATING CUES. I WILL DESCRIBE CUES. I WILL DESCRIBE THE GENERAL THE GENERALCONDITIONS CONDITIONSUNDER UNDERWHICH WHICHTHIS THISTASK TASKISISTOTOBEBE PERFORMED PERFORMED AND PROVIDE AND PROVIDETHE THE NECESSARY NECESSARYTOOLS TOOLSWITH WITHWHICH WHICH TO TO PERFORM PERFORMTHIS THISTASK.

TASK. BEFORE BEFORESTARTING, STARTING, I I WILL EXPLAIN THE INITIAL WILL EXPLAIN THE INITIAL CONDITIONS, WHICH CONDITION S, WHICH STEPS STEPSTO TOSIMULATE SIMULATEOR OR DISCUSS, DISCUSS, ANDAND PROVIDE PROVIDE INITIATING CUES.

INITIATING CUES. WHEN WHEN YOU YOU COMPLETE COMPLETETHE THETASK TASK SUCCESSFULLY, SUCCESSFULLY, THE THEOBJECTIVE OBJECTIVEFOR FORTHISTHISJOB JOB PERFORMANCE MEASURE PERFORMANCE MEASUREWILL WILLBE BE SATISFIED.

SATISFIED.

HAND JPM HAND JPM BRIEFING BRIEFING SHEET SHEET TO TO APPLICANT APPLICANTAT AT THIS THIS TIME!

TIME!

INITIAL CONDITIONS:

1. Unit

1. Unit 33 isis inin Mode Mode 44 for for aa short short notice notice outage outage

2. The Shift Manag er has

2. The Shift Manager has authorized performanceauthor ized perform ance of of 3-0SP-059.1 3-OSP-059.1, "SourceSource Range Range Nuclear Nuclear Instrumentat ion Analog Chann Instrumentation Analog Channel Operational Test" el Operational Test forfor channel channel N-32 N-32

3. You

3. You are are relieving relieving the the RO RD whowho has has successfully successfully completed completed 3-0SP-059.1, 3-OSP-059.1, Section Section 7.3.2 7.3.2 through through step step 7.3.2.1 7.3.2.16 6

4. N-32

4. N-32 reads reads 90 90 counts counts per per second second at at the the start start of of the the test test

5. Containment access

5. Containment access doors doors are are closed closed and and no personnel are no personnel are inside inside containment containment INITIATING INiTIA TlNG CUE: CUE:

Shift Manag er Shift Manager permission permission has has been been granted granted to to continue continue with with the the surveillance surveillance on source source range range detector detector channe l N-32, channel N-32, starting atstarting step 7.3.2.17 at step 7.3.2.17 of 3-0SP-059.1.

3-OSP-059.i.

TERMINAT TERMINA ION CUE:

TlON CUE:

WHEN YOU WHEN YOU FEEL FEEL THAT THAT YOU YOU HAVE HAVE SATISFACTORILY SATISFACTORILY COMPLETED COMPLETED THE ASSIGNED TASK, HAND YOUR IPM BRIEFING YOUR

~IPM BRIEFING SHEET SHEET BACK BACK TO ME. ME.

DO YOU DO YOU HAVE HAVE ANY ANY QUESTIONS?

QUESTIONS?

YOU YOU MAY MAY BEGIN.

BEGIN.

NOTES NOTES TO TO EVALUATO EVALUATOR R AND I/F IIF OPERATOR OPERA TOR::

1.

1. Reset Reset simulator simulator to IC-14 or IC-i 40. IfIf IC-i IC-140. 40 used, IC-140 used, skipskip ahead to stepstep 10.

10.

2.

2. Unit Unit 33 is in Mode is in Mode 4.

3.

3. Place Place simulator simulator in in run.

run.

4.

4. Verify the NR-45 Verify the NR-45 console consol e record recorders ers are are displaying displaying N3i/NN31/N32 32 && N35/N36.

N35/N36.

5.

5. Adjust N-32 high flux at shutdown Adjust N-32 high flux at shutdown setpointt inside setpoin inside N-32 N-32 drawer drawer to to 300 300 counts counts per per second seconds. Refer to

s. Refer to 3-3-

OSP-0 OSP-059.6 59.6 as as required.

required.

6.

6. Verify Verify the the N-32 N-32 level level triptrip switch switch is is in in BYPASS.

BYPASS.

7.

7. Verify Verify the the N-32 N-32 high high fluxflux at at shutdown shutdown switch switch is in BLOCK.

is in BLOCK.

8. Acknowledg

8. Acknowledge e alarms alarms and and freeze freeze simulator.

simulator.

9.

9. Store Store tempor temporary ary IC IC ifif needed needed for for repeat repeat runs runs ofof this this JPM.

JPM.

10. Mark placard s above N-3i

10. Mark placards above N-31 & N-32 with high & N-32 with high flux flux atat shutdown shutdown setpoin setpointt ==300 300 cps cps and and todays today's date.

date.

ii.

11. Hang Hang shutdown shutdown placard placards s on on the the following following valves:

valves:

- MOV-3-843A MOV-3-843A/B /B

- MOV-3-866A MOV-3-866NB JB

- MOV-3-869 MOV-3-869

- MOV-3-865A MOV-3-865A/B/C /B/C 12.

12. Place Place aa marked marked up up copy copy of of 3-OSP -059.i signed 3-0SP-059.1 signed off offthru thru step step 7.3.2.1 7.3.2.16 on the 6 on the RD RO desk.

desk.

AppendixCC I Appendix Page33ofof10 Page 10 Form ES-C-i I FormES-C-1 Denotecritical Denote criticalsteps stepswith withaacheck mark(0 checkmark (

Start StartTime Time

- Obtainedprocedure Obtained procedure STEP STEP 11 SAT

-- SAT

- - UNSAT UNSAT STANDARDS: 1.1. Obtains STANDARDS: Obtainsprocedure procedure3-0SP-059.1 3-OSP-059.1 NOTE: AA copy NOTE: copyof of3-0SP-059.

3-OSP-059.11 signed signedoff offthru thrustep 7.3.2.16isisleft step 7.3.2.16 left on on the RO desk the RO deskforforapplicant applicant use.

use.

2.

2. Reviews 3-0SP-059.1 Reviews 3-OSP-059.1 Precautions Precautions && Limitations Limitations before before continuing continuing STEP Level adjust Level adjust potentiometer potentiometer position position verified verified fully fully counterclockwise counterclockwise STEP 22

- - SAT SAT (step 7.3.2.17)

(step 7.3.2.17)

- - UNSAT UNSAT STANDARD: Verifies N-32 Verifies N-32 level level adjust adjust potentiometer potentiometer in in the full counterclockwise counterclockwise STANDARD: positio n.

position.

STEP Operation selector Operation selector switch switch positioned positioned to LEVEL LEVEL ADJ STEP 3 3 SAT

- - SAT (step 7.3.2.18)

(step 7.3.2.18)

UNSAT

- - UNSA T STAN DARD:

STANDARD: Positio ns N-32 Positions N-32 operati on selecto operation selectorr switch switch positio ned to positioned to LEVE LEVEL ADJ L ADJ NOTE NOTE:: Annun ciator B-7/3 Annunciator 8-7/3 alarms alarms (NIS (NIS CHAN CHANNEL NEL IN IN TEST)

TEST)

Appendix CC Appendix Page 44 of Page of 10 10 Form Form ES-C-1 ES-C-i Tested high flux at shutdown shutdown alarm alarm

-STEP

.STEP 44 : Tested high flux at

- - SAT SAT (steps 7.3.2.19 (steps 7.3.2.19 thru thru 23) 23)

UNSAT UNSAT STANDARDS:

STANDARDS: NOTE: Containment NOTE: Containment evacuation evacuation alarm alarm announcement announcement n/a n/a (step (step 7.3.2.19) 7.3.2.19)

>J 1. Places

1. Places high flux at high flux at shutdown shutdown switch switch to to NORMAL NORMAL (step (step 7.3.2.20) 73.2.20)

2. Verifies

2. Verifies annunciator annunciator B-4/2 B-4/2 (SOURCE (SOURCE RANGE RANGE HI HI FLUX FLUX AT AT SHUTDOWN BLOCKED)

SHUTDOWN BLOCKED) off off (step (step 7.3.2.21) 7.3.2.21) q

>J

3. Turns

3. Turns Level Level Adj Adj potentiometer potentiometer slowly slowly clockwise clockwise until until N-32 N-32 drawer drawer HI FLUX HI FLUX AT SHUTDOWN status SHUTDOWN status light light on on (step (step 7.3.2.22) 7.3.2.22)

4. Records

4. Records High High Flux Flux atat Shutdown bistable bistable trip point, point, N-32 N-32 (Source (Source Range CPS) on Attachment 2 (step Range (step 7.

7.3.2.23.a) 3.2.23. a)

5. Verifies N-32 drawer HIGH FLUX AT SHUTDOWN status light on 5.

(step 7.3.2.23.b)

(step 73.2.23.b)

6. Verifies annunciator B-4/1 (SOURCE RANGE HI FLUX AT SHUTDOWN) on SHUTDOWN) On (step 7.3.2.23.c) 73.2.23.c)

NOTE: Containment evacuation alarm verification n/a (step 73.2.23. d) 7.3.2.23.d)

I STEP High flux at shutdown switch alignment restored High STEP 55 SAT (steps 7.3.2.24 thru 25.d)

-- U UNSAT N SAT STANDARD STANDARDS: S:

q>J 1.

1. Turns Turns Level Level AdjAdj potentiomete potentiometer r slowly slowly counterclock counterclockwise wise until until the the N-N-

32 drawer 32 drawer HIGHHIGH FLUXFLUX AT AT SHUTDOWN SHUTDOWN status light light turns turns off off (step 7.3.2.24) 7.3.2.24) 2.

2. Records Records HighHigh Flux Flux atat Shutdown Shutdown bistable bistable reset reset point, point, N-32 N-32 (Source (Source Range Range CPS)CPS) on on Affachment Attachment 22 (step (step 7.3.2.25.a)

7. 3.2.25. a) 3.

3. Verifies Verifies N-32 N-32 drawer drawer HIGHHIGH FLUXFLUX AT AT SHUTDOWN SHUTDOWN status status light light turns turns off off (step (step 7.3.2.25.b) 7.3.2.25.b) 4.

4. Verifies Verifies annunciator annunciator B-4/1 B-4/1 (SOURCE (SOURCE RANGE RANGE HI HI FLUX FLUX AT AT SHUTDOWN SHUTDOWN) off (step

) off (step 7.3.2.25.c) 7.3.2.25.c)

NOTE:

NOTE: Containment Containment evacuation evacuation alarm alarm verification verification n/a n/a (step (step 7.3.2.25.d) 7.3.2.25.d)

I

II Appendix Appendix CC I Page 55 of Page of 10 10 I Form Form ES-C-1 ES-C-i I 1.I STEP S TEP 66 Verified Enclosure acceptance criteria

Verified Enclosure 11 acceptance criteria met met SAT

- - SAT (step 7.3.2.25.e)

(step 7.3.2.25.e)

- - UNSAT UNSAT STANDARD:

STANDARD:

,j Verifies high Verifies high flux at shutdown flux at shutdown acceptance acceptance criteria criteria for for alarm alarm and and reset reset met per met per Enclosure Enclosure 11 NOTE: Acceptable NOTE: Acceptable values values for for Enclosure Enclosure 11 acceptance acceptance criteria:

criteria:

Alarm upper Alarm upper limit limit == 330-430 330-430 cpscps Alarm lower Alarm lower limitlimit = 190-240 cps

= 190-240 cps Reset upper Reset upper limitlimit = 165-215 cps

165-215 cps Reset lower Reset limit

lower limit 100-1 35 cps

= 100-135 cps Blocked high flux at shutdown signal STEP STEP 77 :

- - SAT (steps 7.3.2.26 thru 28)

- - UNSAT STANDARDS:

~"STANDARDS:

,j 1.

1. Places high flux at shutdown switch to BLOCK (step 7.3.2.26)

2. Verifies annunciator B-4/2 (SOURCE RANGE HI FLUX AT SHUTDOWN BLOCKED) turns on (step 7.3.2.27)

NOTE: Containment evacuation alarm announceme announcement nfa (step nt n/a 7.3.2.28)

Determined Determined Level Trip Trip bistable bistable setpoint setpoint STEP STEP 88 : SAT

- - SAT (steps (steps 7.3.2.29 7.3.2.29 & & 30) 30)

UNSAT

- - UNSAT STANDARD STANDARDS: S:

J,j 1.

1. Turns Turns Level Level Adj Adj potentiomete potentiometer r slowly slowly clockwise clockwise until until N-32 N-32 drawer drawer LEVEL TRIP status LEVEL TRIP status light on light on (step (step 7.3.2.29) 7.3.2.29) 2.

2. Records Records Level Trip bistable Level Trip bistable trip trip point, point, N-32 N-32 (Source (Source Range Range CPS)

CPS) on Attachment on Attachment 22 (step (step 7.3.2.30.a) 7.3.2.30.a) 3.

3. Verifies Verifies SOURCE SOURCE RANGE RANGE HI HI FLUX FLUX NC32D NC32D VPB VPB status status light light on on (step (step 7.3.2.30.b) 7.3.2.30.b)

I

AppendixCC Appendix Page66ofof10 Page 10 Form FormES-C-1 ES-C-i

-LSTEP LevelTrip Level Tripswitch switchalignment alignmentrestored restored L.STEP 9 --

SAT SAT (steps7.3.2.31 (steps 7.3.2.31 &&32)32)

- - UNSAT UNSAT STANDARDS:

STANDARDS:

...;J 1.1. Turns Turns Level Level Adj Adj potentiometer potentiometerslowly slowly counterclockwise counterclockwise until until the the N-N-

32 drawer LEVEL TRIP 32 drawer LEVEL TRIP status light status lightturns turns off off (step (step7.3.2.31) 7.3.2.31)

2. Records

2. Records Level Level trip trip bistable bistable reset reset point, point, N-32 N-32 (Source (Source Range Range CPS)CPS) on Attachment on Attachment 22 (step (step 7.3.2.32.a) 7.3.2.32.a)

3. Verifies

3. Verifies SOURCE SOURCE RANGE RANGE HI HI FLUX FLUX NC32D NC32D VPB VPB status status light light off off (step 7.3.2.32.b)

(step 7.3.2.32.b) 1o Verified Attachment 22 acceptance acceptance criteria criteria met met STEP STEP 10 : Verified Attachment SAT SAT

- - UNSAT UNSAT STANDARD:

STANDARD:

...; Verifies acceptance Verifies acceptance criteria criteria for level trip & reset met per Attachment 2 NOTE:

NOTE: Level trip Level trip setpoint acceptance criteria ~ 10 setpoint acceptance i05 cps Level Level trip reset setpoin setpointt accept ance criteria 41 acceptance 4.1x104 xl to 6.2x104 cps 6.2x10 4

STEP Level Level Adj Adj potent iometer returne potentiometer returned d to to normal normal position STEP 1111 : SAT SAT (step (step 7.3.2.33) 7.3.2.33)

UNSAT UNSAT STANDARD STANDARD: :

q...; Turns Turns Level Level Adj Adj potenti ometer fully potentiometer fully counterclock wise counterclockwise STEP 12 Return Returned ed N-32 N-32 drawer drawerto to normal normal STEP 12 : SAT

- - SAT (step (step 7.3.2.34) 7.3.2.34)

UNSAT

- - UNSAT

.STANDARD STANDARD: :

...; Places PlacesN-32N-32Operation OperationSelecto Selectorr switch switchininNORMAL NORMAL I

I Appendix Appendix CC Page77 of Page 10 of 10 Form Form ES-C-1 ES-C-i I N-32 conditions N-32 conditions verified verified as returned to as returned to normal normal STEP STEP 13 13 : SAT

- - SAT (steps 7.3.2.35 (steps 7.3.2.35 thru thru 37) 37)

UNSAT UNSAT STANDARDS:

STANDARDS: 1. 1. Verifies N-32 Verifies N-32 count count rate rate returned returned approximately approximately to to value value observed observed at start at start of test (90 of test cps) (step (90 cps) (step 7.3.2.35) 7.3.2.35) 2.2. Verifies N-32 Verifies N-32 drawer drawer status status lights lights returned returned to to normal normal (step(step 7.3.2.36) 7.3.2.36) a.

a. INSTRUMENT POWER INSTRUMENT POWER ON ON status status light light on on b.

b. CONTROL POWER CONTROL POWER ON ON status status light light onon c.

c. CHANNEL ON CHANNEL ON TEST TEST status status light light off off

d. LOSS OF LOSS OF DETECTOR DETECTOR VOLT. VOLT. status status light light off off

e. LEVEL TRI LEVEL TRIP status light P status light off off

f. HIGH FLUX HIGH FLUX AT SHUTDOWN status light light off

g. BISTABLE TRIP SPARE status light off

3. Verifies annunciator B-7/3, NIS CHANNEL IN TEST not alarming (step 7.3.2.37)

Returned N-32 switches on drawer to normal STEP STEP 14 14 - - SAT (steps 7.3.2.38 thru 41)

- - UNSAT STANDARD STANDARDS: S:

..J 1.

1. Places N-32 drawer High Flux at Shutdown switch in NORMAL (step (step 7.3.2.38) 7.3.2.38) 2.

2. Verifies Verifies annunciator annunciator B-4/2, B-4/2, SOURCE RANGE RANGE HI HI FLUX FLUX AT AT SHUTDOWN SHUTDOWN BLOCKED BLOCKED not not alarming (step (step 7.3.2.39) 7.3.2.39)

..J 3.

3. Places Places N-32 N-32 drawer drawer Level Level Trip Trip Switch Switch switch switch in in NORMAL NORMAL (step (step 7.3.2.40) 7.3.2.40) 4.

4. Verifies Verifies N32 N-32 drawer drawer LEVEL LEVEL TRIP TRIP BYPASS BYPASS status status light light off off (step (step 7.3.2.41. a) 7.3.2.41.a) 5.

5. Verifies Verifies VPAVPA N-32 N-32 IN IN BYPASS BYPASS statusstatus light light off off (step (step 7.3.2.41.b) 7.3.2.41.b) 6.6. Verifies Verifies annunciator annunciator B-8/4, B-8/4, NISNIS TRIP TRIP BYPASSED BYPASSED not not alarming alarming (step (step 7.3.2.41.c) 7.3.2.41.c)

Appendix CC Appendix Page 88 of Page of 10 10 Form Form ES-C-1 ES-C-i

-STEP 15 Returned console Returned console NR-45 NR-45 recorders recorders to to normal normal for for mode mode 44 1,sTEP 15

- - SAT SAT (step 7.3.2.42)

(step 7.3.2.42)

- - UNSAT UNSAT STANDARD:

STANDARD: Verifies highest Verifies highest reading reading SRSR && IRIR nuclear nuclear instruments instruments displayed displayed on on console NR-45 recorders (step console NR-45 recorders (step 7.3.2.42) 7.3.2.42)

NOTE: Requirement NOTE: Requirement for for audio audio count count raterate selected selected to to operable operable channel nfa channel in mode n/a in mode 44 (step (step 7.3.2.43) 7.3.2.43)

Terminating Terminating 3-OSP-059.1 section 3-0SP-059.1 section 7.3.2 7.3.2 completed completed STOP Cue:

Stop Time - - - -

II Appendix Appendix CC Page9of Page 10 9 of 10 Form Form ES-C-1 ES-C-i Verification of Verification of Completion Completion Job Performance Measure Job Performance Measure No.

No. Systems - dd Systems

--~---------------------------------------------

Applicants Name:

Applicant's Name:

Examiners Name:

Examiner's Name:

Date Performed:

Facility Evaluator:

Number of Number of Attempts:

Attempts:

Time to Time to Complete:

Complete:

Question Documentation:

Question:

Response

Response:

Result:

Result: Satisfactory/ Unsatisfactory Satisfactory/Unsatisfactory xaminers

xaminer's signature signature and and date:

date: ________________________

JPM BRIEFING JPM BRIEFING SHEET SHEET NIT/AL CONDITIONS:

Unit 33 isis inin Mode 1.1. Unit Mode 44 for for aa short short notice notice outage outage

2. The

2. The Shift Shift Manager Manager has has authorized authorized performance performance of of 3-0SP-059.1, 3-OSP-059.1, "Source Source Range Range Nuclear Nuclear Instrumentat ion Analog Instrumentation Analog Channel Channel Operational Operational Test" Test forfor channel channel N-32 N-32

3. You are

3. You relieving the are relieving the RO RO whowho has has successfully successfully completed completed 3-0SP-059.1, 3-OSP-059.1, Section Section 7.3.2 7.3.2 through through step step 7.3.2.16 7.3.2.16

4. N-32

4. N-32 reads reads 90 90 counts counts per per second second at at the the start start of of the the test test

5. Containment access

5. Containment access doors doors areare closed closed andand no personnel are no personnel inside containment are inside containment INITIATING

/NITIA TlNG CUE: CUE:

Shift Manager Shift Manager permission permission hashas been been granted granted toto continue continue with with the the surveillance surveillance on on source range range detector channel N-32, starting channel N-32, starting at step step 7.3.2.17 of 3-0SP-059.1.

3-OSP-059.1.

HAND THIS PAPER BACK TO YOUR EVALUATOR HAND EVALUATOR WHEN YOU FEEL THAT YOU HAVE YOU HAVE SATISFACTORILY SATISFACTORILY COMPLETED COMPLETED THE ASSIGNED TASK.

Appendix C Appendix C Job Performance Measure Job Performance Measure Form Form ES-C-1 ES-C-i Worksheet Worksheet

/~~,

Facility:

Facility: Turkey Point_ _ _ _ _ _ _ Task

_T_u_rk_e.Ly_P_o_in_t Task No:

No:

Respond to Component Respond to Component Cooling Water Cooling System Water System Job Performance Job Performance Task

Title:

Task

Title:

Malfunctions Malfunctions Measure No:

Measure No: Systems Systems - ee

~~~~~---------

KIA

Reference:

K/A

Reference:

008 A2.01 (3.3/3.6) 008 (3.3/3.6)

Applicant: NRC Examiner:

NRC Examiner:

Facility Evaluator:

Facility Evaluator: Date:

Date:

Method of testing: Simulator (Direct, Low Power)

Performance Simulated Performance Performance Actual Performance Yes

-----~~------

Cassroom - - - - - - - -

Classroom Simulator - - - - Yes

Plant - - - - - - -

Read to the applicant:

II will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

1. Unit Unit3isinMo 3 is in Modede33

2. Unit 4 is in mode 11 at 100% power

3. 3A CCW pump is out of service

4. Station Area Operations performing visual inspection of 3D 4kV bus relays lask Standards:

rask

1. CCW system flow restored by starting 3C CCW pump Required Materials:

1. 3-AR P-097.CR 3-ARP-097.CR

2. 3-ONOP-030 3-0NOP-030 3-ONOP-004.5

3. 3-0NOP-004.5 General

References:

1.

1. 3-AR P-097.CR 3-ARP-097.CR

2. 3-ONOP-030 3-0NOP-030

3. 3-ONOP-004.5 3-0NOP-004.5

4. 3-OP-030 3-0P-030 Initiating Initiating Cue:

Respond to plant plant conditions as Unit Unit 33 Reactor Operator Time Critical Task: Yes/No Validation Time: 10 minutes 10 minutes

Appendix C Appendix C Page 22 of Page of 66 Form ES-C-1 Form ES-C-i INSTRUCTIONS TO TO APPLICANT

-READ

/~~~READ TO APPLICANT:

TO VHEN I TELL NHEN TELL YOUYOU TOTO BEGIN, BEGIN, YOUYOU ARE ARE TO TO PERFORM PERFORM THE THE ACTIONS ACTIONS AS AS DIRECTED DIRECTED IN IN THE THE INITIATING INITIATING CUES. II WILL CUES. WILL DESCRIBE DESCRIBE THE THE GENERAL GENERAL CONDITIONS CONDITIONS UNDER UNDER WHICH WHICH THIS THIS TASK TASK IS IS TO TO BEBE PERFORMED PERFORMED AND PROVIDE AND PROVIDE THE THE NECESSARY NECESSARY TOOLS TOOLS WITH WITH WHICH WHICH TO TO PERFORM PERFORM THIS THIS TASK.

TASK. BEFORE BEFORE STARTING, STARTING, II EXPLAIN THE INITIAL WILL EXPLAIN INITIAL CONDITIONS, WHICH STEPS TO SIMULATE OR DISCUSS, DISCUSS, AND PROVIDE PROVIDE INITIATING CUES. WHEN YOU COMPLETE THE TASK SUCCESSFULLY, THE OBJECTIVE FOR FOR THIS JOB PERFORMANCE MEASURE WILL BE SATISFIED.

HAND JPM BRIEFING SHEET TO APPLICANT AT THIS TIME!

INITIAL CONDITIONS:

1. Unit Unit3isinMode3 3 is in Mode 3

2. Unit 4 is in mode 11 at 100% power

3. 3A CCWCOW pump is out of service

4. Station Area Operations performing visual inspection of 3D 4kV bus relays INITIATING INITIA TING CUE:

Respond to plant conditions as Unit 3 Reactor Operator.

TERMINATION TERMINA TION CUE:

WHEN YOU FEEL THAT YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK, HAND YOUR JPM BRIEFING SHEET BACK TO ME.

DO YOU HAVE ANY QUESTIONS?

,-YOU MAY BEGIN.

NOTES TO EVALUA EVALUATOR TOR AND IIF I/F OPERA OPERATOR:TOR:

1. Reset simulator to IC-13 10-13 or IC-141.

IC-i 41. If IC-13 used perform steps 2 through 11 below. If IC-141 10-141 used, go directly to step 12.

2. Unit 3 is in Mode 3.

3. Place simulator in run.

4. Place control switches for both groups of backup heaters in AUTO

5. Open reactor trip breakers and acknowledge alarms

6. Depress rod control startup reset pushbutton

7. Place rod control selector switch in MANUAL

8. Start 3A lOW ICW pump and stop 3C 10W ICW pump

9. Place 3A COW CCW pump out of service as follows: Click on Schema ~ MAIN POWER DISTRIBUTION

~

4KV 48OVAC

& 480VAC * ~ 3A 4KV BUS ~ breaker 12 ~ TAK1A12P - 3AA12 BREAKER POSITION

12 * - ~

select RACKOUT then INSERT.

10. Setup the spurious 3D 4kV bus lockout and reset as follows: Click on Schema

10. ~ MAIN POWER DISTRIBUTION * ~ 4KV & 48OVAC 480VAC * ~ 3D 4KV BUS ~ 41 60V 3D 86/3D 4160V ~ TFE2Z53S - 863AD SPURIOUS ACTUATION * ~ enter condition = = K1OGO4R, K10G04R, enter delay time = = 2 sec, enter TRUE then INSERT INSERT ~ 41 60V 3D 4160V 3D 86/3D ~ TFE2Z53S - 863AD 86/3D * - 863AD SPURIOUS ACTUATION ACTUATION enter condition ==

~ enter IME2D86R, enter FALSE then INSERT INSERT ii.

11. Store temporary IC IC ifif needed needed for repeat runs of of this JPM JPM 12.

12. Open & execute lesson lesson file NRC NRC SRO SRO XXIII JPM JPM e.e.

13.

13. When tasktask performance performance begins, begins, place simulator simulator inin run and insert insert failure as follows: Click Click on on Schema Schema

~ COMMON

COMMON SERVICES > ~ COMPONENT COOLING COOLING ~ 3P21 3P2111 B ~ TVKAOO2X B > TVKA002X - 3P21

- 3P2111 B B CCW CCW PPPP B

B BRG BRG FRICTION VARIABLE ~ enter selected value == 1.0, FRICTION VARIABLE 1.0, enter ramp time ==22 mm,min, then INSERT INSERT or or trigger trigger lesson lesson step step 3B 3B CCWP CCWP BEARING BEARING FAILURE.

FAILURE.

I Appendix Appendix C C Page 33 of Page of 66 Form Form ES-C-1 ES-C-i Denote critical Denote critical steps steps with with aa check mark check mark (0

(

Start Start Time Time Performed immediate Performed immediate operator operator actions actions of of 3-0NOP-030 3-ONOP-030 STEP STEP 11 :

(steps 11 && 2) 2)

- - SAT SAT (steps

- - UNSAT UNSAT STANDARDS:

STANDARDS: NOTE: Operator NOTE: Operator may may recognize recognize high high amps amps on on 38 3B CCW CCW pump and and manually trip manually trip the the pump.

pump. Otherwise Otherwise 38 3B CCW CCW pump will will automatically trip on overcurrent due to the the failed failed bearing.

Either behavior is acceptable Either 1.

1. Determines no CCW COW flow in either header header (step (step 1) 1)

2. Starts 3C CCW pump (step 11 RNO a)

3. Recognizes/reports trip of 3C CCW pump and again no flow in either header NOTE: Reactor is already tripped.

~ 4. Stops all RCPs (step 1I RNO b)

~ 5. Isolates letdown. Determines excess letdown isolated (step 11 RNO c)

~ 6. Increases any running charging pump speed to maximum (step 11 RNO d)

RNOd)

~ 7. Directs Primary Operator (PO)(P0) align emergency cooling from service water to one shutdown charging pump (step 11 RNO e)

8. Verifies COW CCW surge tank level = 100%

= 100% and stable (step 2)

Respond as PO P0 when directed to align emergency cooling water to a charging pump (shutdown or at max speed). To align service water for this purpose, click on Schema --7 COMMON SERWCES SERVICES p --7 I/F IIF COMPONENT COOLING --7 TAKA - VCPC - SERV WTR TO CHRG PP TAKAVCPC -

OPERATOR MKUP --7 enter selected value == 1.0 then INSERT --77370--7 7370 CUE: TAKA 737D - CHG PP OIL CLR OUTLET --7 enter selected value == 0.0 TAKA7370 then INSERT --7 737E --7 TAKA737E - CHG PP OIL CLR INLET

- - - INLET--7 enter selected value ==0.0 then INSERT OR trigger lesson step CHG PUMP EMERG COOLING. Report when complete.

Appendix C Appendix C Page 44 of Page of 66 Form Form ES-C-1 ES-C-i

[ STEP lsTEP 22 Obtains copy of 3-ONOP-030 and verifies

Obtains copy of 3-0NOP-030 and verifies immediate immediate operator operator actions actions SAT SAT (steps 11 &

(steps 2)

& 2)

UNSAT

- - UNSAT STANDARDS: 1.

1. Obtains control room Obtains room copy of of 3-0NOP-030 3-ONOP-030 2.

2. Reviews steps Reviews steps 11 &

& 22

3. Reviews foldout page 3-ONOP-030 immediate operator action verification When 3-0NOP-030 Terminating complete, tell applicant that another operator will continue with 3- STOP Cue.

Cue: ONOP-030.

Stop Time _ _ __

I Appendix Appendix CC Page 55 of Page of 66 Form Form ES-C-1 ES-C-i I Verification of Verification of Completion Completion Job Performance Measure No. ~S~ys_t_e_m~s_-~e~~~~~~~~~~~~~~~~~~~~~_

JobPertormanceMeasuffiNo. Systems e Applicants Name:

Applicant's Name:

Examiners Name:

Examiner's Name:

Date Pertormed:

Date Performed:

Facility Evaluator:

Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

Result: Satisfactory/Unsatisfactory Satisfactory/Unsatisfactory J"""-'

xaminers

xaminer's signature signature and and date:

date: ~~~~~~~~~~~~~~~~_

JPM BRIEFING SHEET INITIAL r'~/NITIAL CONDITIONS:

CONDITIONS:

1. Unit

1. Unit3isinMode3 3 is in Mode 3

2. Unit 4 is in mode 11 at 100% power COW pump is out of service

3. 3A CCW

4. Station Area Operations performing visual inspection of 3D 4kV bus relays INITIATING INITIA TlNG CUE:

Respond to plant conditions as Unit 3 Reactor Operator.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU FEEL THAT YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

Appendix C Appendix C Job Performance Job Performance Measure Measure Form ES-C-1 Form ES-C-i Worksheet Worksheet Facility:

Facility: _T.. :Turkey Point

. . :.:. ur:. .:. .k:. : .eLy--=-P--=o:. .:. .in. :. :t_ _ _ _ _ _ _ Task No: No:

Job Performance Job Performance

Title:

Task

Title:

-=E.:Emergency

. . :.m.:c. : e-,:,rg>Le.:. . :.n. :. :cCLy--=B=-o. Borate

. . :.r,=a..:. :the te:. .:. .t.:.:. .RCS Measure h:. : .e--=R--=-C=-S-=--_ Meas No:

ure No: Systems -ff Systems 004 A2.06 (4.2/4.3) 004 (4.2/4.3)

K/A

Reference:

KIA 004 A2.14 (3.8/3.9) (3.8/3.9)

Applicant: NRC Examiner:

Facility Evaluator: Date:

Method of testing: Simulator (Direct, Alternate Path, Low Power)

Simulated Performance Actual Performance Yes

-----~=---------

Classroom - - - - - - - - - - Simulator Yes Plant - - - - - - - - -

Read to the applicant:

II will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

1. Unit 3 is in Mode 3 preparing for startup. Just completed diluting to the Estimated Critical Condition RCS boron concentration

2. Currently performing step 5.10.2 of 3-GOP-301

3. Two charging pumps are operating with a total flow rate of 90 gpm

4. Two letdown orifices are in service (60 gpm & 45 gpm) r'c:). Equipment out of service 3BSGFP

a. 3B SGFP

b. 3B2 Circ Water Pump

c. 3B Boric Acid Transfer Pump Task Standards:

1. Emergency borate the RCS until adequate shutdown margin restored Required Materials:

1.

1. 3-GOP-301

2. 3-ONOP-046.1 3-0NOP-046.1

3. 3-ARP-097.CR General

References:

1. 3-GOP-301 1.

2. 3-ONOP-046.1 3-0NOP-046.1

3. 3-ARP-097.CR

4. 3-EOP-FR-S.2

5. Plant Curve Book Initiating Initiating Cue:

Respond to plant conditions conditions as Unit Unit 33 Reactor Operator Time Critical Task: Yes/No ialidation Time:

ilalidation 10 minutes 10

Appendix CC Appendix Page 22 of Page of 99 Form Form ES-C-1 ES-C-i INSTRUCTIONS TO INSTRUCTIONS TO APPLICANT APPLICANT

READ

~READ TO APPLICANT:

TO APPLICANT:

NHEN II TELL NHEN TELL YOU YOU TO TO BEGIN, BEGIN, YOU YOU AREARE TO TO PERFORM PERFORM THE THE ACTIONS ACTIONS AS AS DIRECTED DIRECTED IN IN THE THE INITIATING INITIATING CUES. II WILL CUES. WILL DESCRIBE DESCRIBE THE THE GENERAL GENERAL CONDITIONS CONDITIONS UNDERUNDER WHICH WHICH THIS THIS TASK TASK IS IS TO TO BEBE PERFORMED PERFORMED AND PROVIDE AND PROVIDE THE THE NECESSARY NECESSARY TOOLS TOOLS WITHWITH WHICH WHICH TO TO PERFORM PERFORM THISTHIS TASK.

TASK. BEFORE BEFORE STARTING, STARTING, II WILL EXPLAIN THE INITIAL CONDITIONS, WHICH WILL EXPLAIN THE INITIAL CONDITIONS, WHICH STEPS STEPS TO TO SIMULATE SIMULATE OR OR DISCUSS, DISCUSS, AND AND PROVIDE PROVIDE INITIATING CUES.

INITIATING CUES. WHENWHEN YOU COMPLETE THE YOU COMPLETE THE TASK TASK SUCCESSFULLY, SUCCESSFULLY, THE THE OBJECTIVE OBJECTIVE FOR FOR THIS THIS JOB JOB PERFORMA NCE MEASURE WILL PERFORMANCE MEASURE WILL BE SATISFIED. BE SATISFIED .

HAND JPM HAND JPM BRIEFING BRIEFING SHEET SHEET TO TO APPLICANT APPLICANTAT AT THIS THIS TIME!

TIME!

INITIAL CONDITIONS:

1. Unit 3

1. Unit 3 is is inin Mode Mode 33 preparing preparing forfor startup.

startup. Just Just completed completed diluting diluting to to the the Estimated Estimated Critical Critical Condition Condition RCS boron concentration RCS boron concentration

2. Currently performing

2. Currently performing step step 5.10.2 5.10.2 ofof 3-GOP-301 3-GOP-301

3. Two charging

3. Two charging pumps pumps areare operating operating with aa total total flow flow rate rate of of 90 90 gpm gpm

4. Two

4. letdown orifices Two letdown orifices are are in in service service (60(60 gpm gpm & & 45 45 gpm) gpm)

5. Equipment out

5. Equipment out of of service service

a. 3B3BSGFPSGFP

b. 3B2 Circ Water Pump Pump

c. 3B Boric Acid Transfer Pump INITIATING

/NITIA TING CUE:

Respond to plant conditions as Unit 3 Reactor Operator.

TERMINAT TERMINA ION CUE:

TlON

/-~"JHEN IHEN YOU FEEL THAT YOU HAVE SATISFACTORILY SATISFACTORILY COMPLETED COMPLETED THE ASSIGNED TASK, HAND YOUR YOUR JPM BRIEFING JPM BRIEFING SHEET BACK TO ME.

DO YOU DO HAVE ANY QUESTIONS YOU HAVE QUESTIONS? ?

YOU MAY YOU MAY BEGIN.

BEGIN.

I Appendix Appendix C C Page 33 of Page of 99 Form ES-C-1 Form ES-C-i I NOTES TO NOTES TO EVALUA EVALUATOR TOR AND IIF I/F OPERATOR:

OPERATOR:

1. Reset

1. Reset simulator simulator to to IC-13 lC-13 or or IC-142.10-142. IfIf IC-13 IC-13 used used perform perform steps steps 22 through through 11 11 below.

below. IfIf IC-142 IC-142 used, used, godirectlytostepl2.

go directly to step 12.

. Unit3isinMode3.

) Unit 3 is in Mode 3.

Place simulator

3. Place

3. simulator in in run.

run.

4. Place Place control switches for both groups of of backup backup heaters heaters in in AUTO AUTO

5. Open reactor trip breakers and acknowledge alarms

6. Depress rod control startup reset pushbutton

7. Secure 3B2 CWP. Verify 3B BATP control switch in STOP and 3A BATP control switch in AUTO.

8. Verify letdown orifice isolation valves CV-3-200A & CV-3-200B open with CV-3-200C closed. Verify two charging pumps running

9. Set source range audio multiplier to the x1 xl 00 counts position

10. Place 3B SGFP & 3B2 CWP out of service as follows: Click on Schema -7

10.

MAIN POWER DISTRIBUTION DISTRI BUTION -7 48OVAC -7

4KV & 480VAC > 3C 4KV BUS BUS>

-7 breaker 14 -7 TAF1D1BP

TAF1 D1 BP - 3AC14 BRK 8RK POSITION -7

select RACKOUT then INSERT -7 ÷ BUS TIE BKR 3AB22 *+ -7

3B 4kV bus bkr 18 -7 >

3AB1 8 CWP 3B2 BREAKER POSITION -7 TAK4DP - 3AB18 > select RACKOUT then INSERT - 7+

> . CIRC WATER PP 3B2 -7 MV-3-1 413 -7

> MV-3-1413 - 3 1413 30917 LOCAL CLOSE =

TCK4DVM - MV 3141330917 = T -7

select FALSE then INSERT.

11. Place 3B BATP out of service & MOV-3-350 failed as is as follows: Click on Schema -7

CHEMICAL VOLUME CONTROL SYSTEM -7 > CVCS MAKE-UP -7

B BORIC ACID PUMP -7

TCB1 BMC -

3P203B 30610 CLOSED BA CHG PUMP B -7 > enter FALSE then INSERT -7 MOV35O -7

> MOV350 > TFBVC63

- MOV 350 FAILED CLOSED -7

- > enter TRUE then INSERT

12. Store temporary IC if needed for repeat runs of this JPM

13. Place ECO information tags on 3B SGFP, 3B2 CWP & 3B BATP

14. Place copy of 3-GOP-301 on RO desk with steps signed off through step 5.10.1

15. Open & execute lesson file NRC SRO XXIII JPM f.

1 6. When task performance begins, place simulator in run and insert failure as follows: Click on SpeedU/SlowD -7 > TABMBOR - DESIRED BORON CONCENTRATION PPM -7

- > Enter Value = = 1300 ppm -7

> Press Enter key -7

TABMTIME - TIME DELAY TO DESIRED BORON CONC. SPEEDUP FACTOR -7 - Enter value = = 120 -7> Press Enter key.

Appendix CC Appendix Page 44 of Page of 99 Form ES-C-1 Form ES-C-i Denote critical steps Denote critical with aa check steps with check mark mark (0

(

Start Start Time Time Obtained copy Obtained copy of of 3-0NOP-046.1 3-ONOP-046.1 STEP 11 :

STEP

- - SAT SAT

- - UNSAT UNSAT STANDARDS:

STANDARDS: NOTE: Operator NOTE: Operator maymay refer refer toto 3-EOP-FR-S.2 3-EOP-FR-S2 as as aa yellow yellow pathpath FRP FRP or 3-ARP-097.CR or 3-ARP-097. CR before before entering entering 3-0NOP-046.1.

3-ONOP-046. 1. Either Either behavior is acceptable

1. Determines source range counts increasing increasing at at an an uncontrolled rate

2. 3-ONOP-046.1 Obtains control room copy of 3-0NOP-046.1 STEP 2 : Initiated emergency boration SAT (step 1)

- - UNSAT STANDARDS: 11.. Verifies at least one charging pump running (step 1a) la)

.,jq 2. Places RCS makeup control switch in STOP (step 1b) ib)

.,j 3. Starts 3A Boric Acid transfer pump (step 1c) ic)

4. Attempts to open MOV-3-350. Recognizes/reports MOV-3-350 failed to open. (step 1d) id)

NOTE: It is critical to open one of the following pairs of valves establish a flow path from the running Boric Acid Transfer Pump to the Charging Pump suction header:

1) FCV 1 13A & FCV FCV-3-113A 1 13B OR FCV-3-113B

2) FCV 1 13A & 3-356 FCV-3-113A

.,j 5. Opens FCV-3-113A & FCV-3-113B (step 1dRNO 1d RNO 1 & 2)

I &2) q.,j 6. Directs Primary Operator (P0) (PO) to locally open 3-356 1d RNO 3)

(step id

7. When 3-356 reported open, closes FCV-3-1 FCV 113B1 3B (step Id1d RNO 4) 8.

8. Verities Verifies HCV-3-121 HCV-3-121 open (step le) 1e) 9.

9. Verifies CV-3-31 OA open (step if) tt)

10. Establishes

10. Establishes flow on on FI-3-122 FI-3-122 >> 45 45 gpm gpm (step (step ig) 1g)

NOTE: HCV-3-121 && CV-3-310A CV-3-310A should should already already be open and be open and Fl FI 122 122 charging charging flow with two charging with two charging pumps pumps should should be> be >

45 45 gpm gpm without operator action. action. No flow indicated in Fl FI 110 110 due to MOV-3-350 failure.

I Appendix Appendix CC Page 55 of Page of 99 Form Form ES-C-1 ES-C-i Respond as Respond P0 when as PO when directed directed to locally open to locally open 3-356.

3-356. Click Click on on I/F IfF Schema CHEMICAL AND Schema ---f CHEMICAL AND VOLUME VOLUME CONTROLCONTROL SYSTEM SYSTEM ---f CVCS

- CVCS

.~~ OPERATOR OPERA TOR MAKE-UP ---f 356 MAKE-UP - 356 ---f TABM356

- TABM356 - BM - BM 356 356 VALVE VALVE PORTPORT AREA AREA ---f-CUE:

CUE: enter selected enter value =

selected value 1.0 then

= 1.0 then INSERT INSERT OR trigger lesson OR trigger lesson step step OPEN 3-356.

OPEN 3-356. Report Report when when complete.

complete.

I Stopped any charging pump pump operating operating on on full full flow flow recirculation recirculation STEP STEP 33 : Stopped any charging

- - SAT SAT (step 2)

(step 2)

UNSAT UNSAT STANDARDS:

STANDARDS: Determines from US/SM Determines US/SM no charging pumps pumps running running onon full flow recirculation recirculation..

CUE: If If asked asked as USfSM, US/SM, tell candidate candidate that no charging pumps full flow recirculation.

are on full recirculation.

STEP STEP 44 : Checked plant status

- - SAT (Steps 3, 4 & 6)

(Steps

- - UNSAT STANDARDS:

~STANDARDS: 1. Determines reactor power below the point of adding heat. Goes to step 4. (step 3a & RNO)

2. Determines 3-ONOP-046 3-0NOP-046.1 .1 not entered following a reactor trip.

Goes to step 6. (step 4a & RNO)

3. Determines no SG pressure decreasing in an uncontrolled manner.

Goes to step 7. (step 5a & RNO)

NOTE: Candidate should perform steps 3a, 4a & 6a before proceeding to step 7.

Appendix CC Appendix Page 66 of Page of 99 Form ES-C-1 Form ES-C-i

[STEP Verified dilution Verified dilution stopped stopped STEP 55 - - SAT SAT (step 7)

(step 7)

UNSAT UNSAT STANDARDS:

STANDARDS:

..J 1. Places

1. Places FCV-3-114A FCV-3-1 1 4A control control switch switch in in CLOSE CLOSE (step (step 7a) 7a) 22.. Determines Determines reactor reactor power power below below point point of of adding adding heat heat (step (step 7b) 7b)

..J 3. Continues boration

3. Continues boration until until at at least least 540 540 gallons using using BAST BAST as source source of borated water of borated water for for emergency emergency boration boration (step (step 7e) 7c)

NOTE: Since the maximum NOTE: maximum boricboric acid flow flow through FCV-3-113A FCV-3-1 13A (MOV-3-350 flowpath not available) is 40 gpm, the (MOV-3-350 required time to add 540 gallons boric acid is 13.5 13.5 minutes rather than the 9 minutes in step 7c.

4. Checks dilution stopped (step 7d) 7d)

CUE: Once 40 gpm boric acid flow established and candidate has correctly indicated how long that boric acid flow will be required, tell the candidate that source range counts are decreasing and the required time has elapsed.

STEP Determined emergency boration stopping criteria met 6 : SAT (step 8)

-- UNSAT STANDARD STANDARD:: 1.

1. Determines Determines time requirement of step 77 met

2. Determines Determines source range counts stable or decreasing I/F IfF Respond if called as as Chemistry regarding shutdown shutdown margin.margin.

OPERATOR OPERATOR Report that shutdown margin is adequate.

margin adequate.

CUE:

I Appendix AppendixCC Page77of Page of99 Form ES-C-i I Form ES-C-1 L STEP

,STEP 77 Stopped emergencyboration

Stopped emergency boration

- - SAT SAT (step 9)9)

(step

- - UNSAT UNSAT STANDARDS: 1.1.

STANDARDS: Stops 3A Stops 3A Boric Boric Acid Acid transfer transfer pump pump (step (step9a) 9a) 2.

2. Determines MOV-3-350 Determines MOV-3-350 already already closed closed (step (step 9b) 9b) 3.

3. Directs PO Directs locally close P0 locally close 3-356 3-356 (step (step 9c) 9c)

Respond when Respond when called called as as POP0 to to locally locally close close 3-356.

3-356. Click Click on on I/F IfF Schema --f CHEMICAL Schema - CHEMICAL AND AND VOLUME VOLUME CONTROLCONTROL SYSTEM SYSTEM --f CVCS

- CVCS OPERATOR OPERATOR MAKE-UP --f 356 MAKE-UP - 356 --f TABM356

- TABM356 - BM - BM 356356 VALVE VALVE PORTPORT AREA AREA --f CUE:

CUE: enter selected enter value =

selected value 0.0 then

= 0.0 then INSERT INSERT OR OR trigger trigger lesson lesson step step CLOSE 3-356.

CLOSE 3-356. Report Report when when complete.

complete.

When manual When manual emergency emergency boration boration lineup lineup secured, secured, telltell applicant applicant Terminating Terminating that another another operator will complete the remaining steps of 3-that STOP Cue:

Cue: ONOP-046.i.

ONOP-046.1.

Stop Time - - - -

Appendix CC Appendix Page 88 of Page of 99 Form Form ES-C-1 ES-C-i Verification of Verification of Completion Completion Job Performance Measuffi Job Pertormance Measure No.

No. _S~y~s~t_em~s_-_f~~~~~~~~~~~~~~~~~~~~~~

Systems f Applicants Name:

Applicant's Name:

Examiners Name:

Examiner's Name:

Date Pertormed:

Date Performed:

Facility Evaluator:

Number of Number of Attempts:

Attempts:

Time to Complete:

Time Complete:

Documentation:

Question Documentation:

Question:

Response

Response:

Resu It: Satisfactory/

Result: Unsatisfactory Satisfactory/Unsatisfactory Examiners

xaminer's signature signature and and date:

date: --~----~~----~~~--~~~--~-

JPM BRIEFING JPM BRIEFING SHEET SHEET NNITIAL CONDITIONS:

/--'INITIAL CONDITIONS.

1. Unit 33 isis inin Mode

1. Unit Mode 33 preparing preparing for for startup.

startup. Just Just completed completed diluting diluting to to the the Estimated Estimated Critical Critical Condition Condition RCS boron concentration RCS boron concentration

2. Currently performing

2. Currently performing step step 5.10.2 5.10.2 of of 3-GOP-301 3-GOP-301

3. Two charging

3. Two charging pumps pumps areare operating operating with with aa total total flow flow rate rate of of 90 90 gpm gpm

4. Two letdown

4. Two letdown orifices orifices are are in service (60 in service (60 gpm gpm && 45 45 gpm) gpm)

5. Equipment out

5. Equipment out of of service service

a. 3B

a. 3BSGFP SGFP

b. 3B2

b. 3B2 Circ Water Pump Circ Water Pump

c. 3B

c. Boric Acid 3B Boric Acid Transfer Pump INITIATING INITIA TlNG CUE:

Respond to Respond to plant conditions as Unit 3 Reactor Operator.

HAND THIS PAPER BACK TO YOUR EVALUATOR EVALUATOR WHEN YOU FEEL THAT

/~

/ YOU HAVE SATISFACTORILYSATISFACTORILY COMPLETED COMPLETED THE ASSIGNED TASK.

I Appendix CC Appendix Job Performance Job Performance Measure Measure Form Form ES-C-1 ES-C-i Worksheet Worksheet

, __Facility:

,Facility: Turkey

_T_u_r_k_e"' Point_ _--:---:-_ _ _

-y_P_o_in_t Task No:

Task No:

Respond Respond to to Loss Loss of of 3C 3C Job Performance Job Performance Task

Title:

Task

Title:

Transformer

_T_r_a_n_s_fo_r_m_e_r_ _ _ _ _ _ _ Measure No:

Measure No: Systems

_S_y"-s_t_e_m_s_-_9""--_

KIA

Reference:

K/A

Reference:

062 A2.05 062 A2.05 (2.9/3.3)

(2.9/3.3)

Applicant:

Applicant: NRC Examiner:

NRC Examiner:

Facility Evaluator:

Facility Evaluator: Date:

Date:

Method of Method testing:

of testing: Simulator (Modified)

Simulator (Modified)

Simulated Performance Simulated Performance Actual Performance Actual Performance Yes Yes

------~~------

Classroom Classroom Simulator - - - - - ' Yes Simulator Yes Plant Plant Read to Read to the applicant:

the applicant:

II will will explain explain the initial conditions, the initial conditions, which which steps steps to to simulate simulate or or discuss, discuss, and provide initiating and provide initiating cues.

cues. When When you you complete complete the the task successfully, successfully, the objective for this job performance objective performance measure measure will be be satisfied.

satisfied.

Initial Conditions:

1. Unit

1. Unit 3 is in Mode 11 at 50% power awaiting permission from reactor engineering to increase power to 100%.

100%.

2. 3A

2. 3A SGFP SGFP is in service Task T Standards:

ask Standards:

1.. 3C 4kV bus 3C 4kV bus and and associated load centers are reenergized from the 4C Transformer Required Materials:

Required Materials:

1. 3-ONOP-004

1. 3-0NOP-004.4 .4 General

References:

General

References:

1. 3-ONOP-004

1. 3-0NOP-004.4 .4

2. 3-ONOP-092

2. 3-0NOP-092.4 .4 Initiating Initiating Cue:Cue:

Respond Respond to to plant conditions conditions as Unit 3 RO Time Time Critical Critical Task:

Task: Yes/No Validation Validation Time: Time: 20 minutes 20 minutes

Appendix CC Appendix Page 22 of Page of 99 Form Form ES-C-1 ES-C-i INSTRUCTIONS TO INSTRUCTIONS TO APPLICANT APPLICANT READ TO

~~"READ APPLICANT:

To APPLICANT:

VHEN II TELL NHEN TELL YOU YOU TO TO BEGIN, BEGIN, YOU YOU ARE ARE TOTO PERFORM PERFORM THETHE ACTIONS ACTIONS ASAS DIRECTED DIRECTED IN IN THE THE INITIATING INITIATING CUES. WILL DESCRIBE CUES. II WILL DESCRIBE THE THE GENERAL GENERAL CONDITIONS CONDITIONS UNDER UNDER WHICHWHICH THIS TASK IS THIS TASK IS TO TO BE BE PERFORMED PERFORMED AND PROVIDE AND PROVIDE THE THE NECESSARY NECESSARY TOOLS TOOLS WITHWITH WHICH WHICH TOTO PERFORM PERFORM THISTHIS TASK.

TASK. BEFORE BEFORE STARTING, STARTING, II WILL EXPLAIN THE INITIAL WILL EXPLAIN THE INITIAL CONDITIONS, CONDITIONS, WHICH WHICH STEPS STEPS TO TO SIMULATE SIMULATE OROR DISCUSS, DISCUSS, ANDAND PROVIDE PROVIDE INITIATING CUES.

INITIATING CUES. WHEN WHEN YOU YOU COMPLETE COMPLETE THE THE TASK TASK SUCCESSFULLY, SUCCESSFULLY, THE THE OBJECTIVE OBJECTIVE FOR FOR THIS THIS JOB JOB PERFORMANCE MEASURE PERFORMANCE MEASURE WILL WILL BE BE SATISFIED.

SATISFIED.

HAND JPM HAND JPM BRIEFING BRIEFING SHEET SHEET TO APPLICANTAT TO APPLICANT AT THIS THIS TIME!

TIME!

INITIAL CONDITIONS:

/NITIAL CONDITIONS:

1. Unit 3

1. Unit 3 is is in in Mode Mode 11 at at 50%

50% power power awaiting awaiting permission permission fromfrom reactor reactor engineering engineering toto increase increase power power to to 100%.

100%.

2. 3A

2. 3A SGFP SGFP is is in in service service INITIATING

/NITIA TING CUE:CUE:

Respond to Respond to plant conditions as plant conditions as Unit Unit 33 RO.

RO.

TERMINAT TERMINA ION CUE:

TlON CUE:

WHEN YOU FEEL WHEN YOU FEEL THAT THAT YOU HAVE SATISFACTORILY SATISFACTORILY COMPLETED COMPLETED THE ASSIGNED TASK, HAND YOUR JPM BRIEFING JPM BRIEFING SHEET BACK TO ME.

DO YOU DO YOU HAVE HAVE ANY ANY QUESTIONS?

QUESTIONS?

YOU MAY YOU MAY BEGIN.

BEGIN.

\IOTES TO VOTES TO EVALUA EVALUATO TOR R AND IIF I/F OPERA OPERATOR TOR::

1. Reset

1. Reset simulator to IC-2. 10-2.

2. Unit

2. Unit 3 is in Mode 1 1 at 50% power

3. Place

3. Place simulator in run 4.

4. When When directed by examiner, initiate 3C Transformer lockout as follows: Click on Schema -7 GENERATO GENERATOR R AND GRID -7 LARGE TRANSF LOGIC & PROT -7 30-BUS 3C-BUS Transformer 86 relay relaY-7 TFP1 TFP1 C38S - 186/3CBT

- 1 8613CBT SPURIOUSL SPURIOUSLY Y ACTUATES -7 enter TRUE then INSERT.

I Appendix Appendix CC I Page 33 of Page of 99 Form ES-C-1 Form ES-C-i I Denote critical Denote critical steps steps with with aa check check mark (0 mark (v, Start Time Start Time Obtained copy Obtained of 3-0NOP-004.4 copy of 3-ONOP-004.4 STEP STEP 11

- - SAT SAT UNSAT UNSAT STANDARD:

STANDARD: Obtains Control Obtains Control Room Room copycopy of of 3-0NOP-004.4 3-ONOP-004.4 NOTE: Applicant NOTE: Applicant may initially refer may initially refer toto 3-ARP-097.CR 3-ARP-097.CR for for various various annunciators that annunciators that come come in on loss in on loss of of 3C 3C 4kV 4kV bus.

bus. The The annunciator response annunciator response for for J-112, J-1/2, 4KV4KV BUS BUS C C LOSS LOSS OFOF VOLTAGE VOL directs the TAGE directs the operator operator to to refer refer to to 3-0NOP-004.4.

3-ONOP-004.4.

CUE:

CUE: Once applicant diagnoses loss of 3C 4kV bus, as US Once US direct applicant taketake actions to to address the the loss of of the the bus while other bus while other operators operators respond respond to to the the annunciators.

annunciators.

STEP STEP 2 : Checked turbine runback not in progress SAT (step 1)

(step UNSAT

". . STANDARD:

STANDARD: Determines turbine runback not occurring STEP Checked 3A & 3B 4kV buses at least one energized STEP 3 --

SAT (step 2)

-- UNSAT STANDARD STANDARD:: Determines 3A & 3B 4kV bus both energized Checked 3C3C 4kV bus lockout 4kV bus lockout reset STEP STEP 4 : SAT

- - SAT (step 3) 3)

UNSAT

- - UNSAT STANDARD STANDARD:: Determines Determines 3C 3C 4kV bus lockout 4kV bus lockout reset reset (VPB (VPB blue blue light light on on steady) steady)

Appendix CC Appendix Page 44 of Page of 99 Form Form ES-C-1 ES-C-i STEP De-energized load De-energized load centers centers supplied supplied byby 3C 4kV bus 3C 4kV bus STEP 55 --

SAT SAT (step 4)

(step 4)

- - UNSAT UNSAT STANDARDS:

STANDARDS:

..JJ 11.. Opens 3E Opens 3E load center supply load center supply breaker breaker 3AC04 3AC04

..J 2.

2. Opens 3F/3G Opens 3F/3G load load center center supply supply breaker breaker 3AC11 3AC1 1 STEP Verified all Verified all 3C 4kV bus 3C 4kV supply breakers bus supply breakers open open STEP 66

- - SAT SAT (step 5) 5)

- - UNSAT UNSAT STANDARD:

STANDARD: Determines breakers 3AC16 Determines 3AC1 6 (supply from 3C Transformer) & 3AC01 3ACO1 (supply from 4C Transformer) both open Locally verified Locally verified all 3C30 4kV bus breakers open STEP STEP 7

- - SAT (step 6)

(step

-- UNSAT STANDARD STANDARD:: Directs Secondary Operator (NPO) locally verify all 3C 4kV bus breakers open I/F IfF Respond as Secondary Operator when directed to locally verify OPERA OPERATOR TOR all 3C 4kV bus bus breakers open. open. Report all 3C 4kV bus breakers 4kV bus breakers CUE:

CUE: open.

open.

STEP Checked Checked 30 3C transformer lockout lockout relay relay reset STEP 88 SAT SAT (step (step 7) 7)

UNSAT UNSAT STANDARD STANDARD:: Determines Determines 3C 3C transformer transformer lockout lockout relay relay tripped tripped (blue (blue light light on on VPB VPB flashing) flashing)

NOTE:

NOTE: Candidate Candidate should shouldproceed proceed to to step step 1010per per step step 77 RNO RNO cc when when 3C 3C transformer transformer lockout lockout relay relay identified identified asas tripped tripped with with cause cause unknown.

unknown.

CUE:

CUE: In form candidate Inform candidate that that the the US has directed US has directedanother another operator operatorto to try to determine try to determine and and correct correct cause cause of of3C3C transformer lockout relay actuation transformer lockout relay actuation using using3-ONOP-092 3-0NOP-092.4. .4.

II Appendix Appendix CC Page 55 of Page of 99 Form Form ES-C-1 ES-C-i STEP Checked ifif 4C Checked 4C transformer transformer lockout lockout relay relay isis reset reset

.STEP 99 --

SAT SAT (step 10)

(step 10)

UNSAT UNSAT STANDARD:

STANDARD: Directs unit Directs unit 44 RO check status RD check status of 4C transformer of 4C transformer lockout lockout relay relay I/F IfF Respond as Respond unit 44 RO as unit RO when when directed directed to to check check status status of of 4C 4C OPERATOR OPERATOR transformer lockout transformer lockout relay.

relay. Report Report 4C 4C transformer transformer lockout lockout relay relay CUE:

CUE: reset.

reset.

Checked if 4C transformer transformer supply supply breakers breakers at at least least one one closed closed STEP STEP 10 10 : Checked if 4C

- - SAT SAT (step 11)

(step 11)

- - UNSAT UNSAT STANDARD:

STANDARD: Directs unit 4 RO RD check 4C transformer breakers 8W16 or 8W75 closed.

I/F IfF Respond as unit 4 RO when directed to check status of 4C Respond OPERATOR OPERATOR transformer supply breakers BW16 transformer 8W16 & BW75.8W75. Report both 4C CUE:

CUE: transformer supply breakers closed.

STEP 11 : Re-energized 3C 4kV bus from 4C transformer STEP 11 -- SAT (step (step 12)

UNSAT

- - UNSAT STANDARD STANDARDS: S: 1. 1. Determines Determines 3C 3C 4kV 4kV bus bus normal normal supply supply breaker 3AC1 3AC16 6 open open (step 12 a) 12 a) 1~ 2. Places

2. Places 303C 4kV bus synch 4kV bus synch switch switch from from 4C 4C transformer breaker breaker 3ACO1 to 3AC01 to ON ON (step 12b) 12 b) j~ 3. Closes

3. Closes breaker breaker 3ACO13AC01 (step 12 c)

(step 12 c) 4.

4. Places Places 3C3C 4kV bus synch 4kV bus synch switch switch from from 4C 4C transformer transformer breaker breaker 3ACO1 3AC01 to to OFF OFF (step (step 12d) 12 d)

5. Determines

5. Determines 3C 3C 4kV 4kV bus bus energized energized (step (step 1212 e) e)

Appendix CC Appendix Page 66 of Page of 99 Form Form ES-C-1 ES-C-i Locally verified Locally verified no no breaker breaker targets targets on on 3C 3C 4kV 4kV bus bus S

1 TEP

~STEP 12 12 SAT SAT (step 13)

(step 13)

- - UNSAT UNSAT STANDARD* Directs Secondary Directs Secondary Operator Operator locally locafly verify verify nono breaker breaker targets targets on on 3C 3C STANDARD:

4kV 4kV bus bus I/F IfF Respond as Respond as Secondary Secondary Operator Operator whenwhen directed directed toto locally locally verify verify OPERA OPERATOR TOR no breaker no breaker targets targets on on 3C 4kV bus.

3C 4kV Report no bus. Report no breaker breaker targets targets on on CUE:

CUE: 3C 4kV bus.

3C4kVbus.

Re-energized load centerscenters supplied by by 3C 4kV bus bus STEP STEP 13 13 : Re-energized load SAT SAT (step 14)

- - UNSAT UNSAT STANDARDS:

STANDARDS:

1/q 1.

1. Closes 3E load center supply breaker 3AC04 1/ 2. Closes 3F/3G load center supply breaker 3AC11 3AC1 1 STEP 14 Checked motor control centers to be energized STEP - - SAT (step 15)

(step UNSAT STANDARD STANDARD:: Directs field operators locally verify the following motor control centers to be energized:

- 3B MCC non-vital non-vital

- 3C MCC non-vital non-vital

- 3B43 3B43 MCC MCC (condensate (condensate polishing)

- 3E 3E && FF MCC (water treatment/int MCC (water treatmenVintakeake area)

- 3ATCB 3ATCB Amertap Amertap panel panel NOTE: Voltage on some of on some of the the above above motor motor control control centers centers can can be be checked checked using using ERDADS.

ERDADS.

I/F IfF Respond Respond when when directed directed as as field operator operator to to locally locally verify verify motor motor OPERATOR OPERATOR control control centers centers powered powered from from 3C3C 4kV 4kV bus bus to be energized.

to be energized. Report Report CUE:

CUE: that all that all of the above of the above except except motor motor control control centers centers 3E 3E &&FFare are

~,

energized.

I Appendix Appendix CC I Page 77 of Page of 99 Form ES-C-i I Form ES-C-1 Terminating Terminating Once local Once local verification verification of of MCCs MCCs directed, directed, tell applicant that tell applicant that Cue:

Cue: another operator another operator will will complete complete 3-0NOP-004.4.

3-ONOP-0044. STOP STOP Stop Stop Time Time - - - -

AppendixCC Appendix Page88of Page of99 Form FormES-C-1 ES-C-i Verification of Verification ofCompletion Completion Job Performance Measure No. _S~YLs~t~e~m~s_-~g~~~~~~~~~~~~~~~~~~~~~_

JobPertormanceMeasureNo. Systems Applicants Name:

Applicant's Name:

Examiners Name:

Examiner's Name:

Date Pertormed:

Date Performed:

Facility Evaluator:

Number of Number Attempts:

of Attempts:

Time to Time to Complete:

Complete:

Question Documentation:

Question:

Response

Response:

Result:

Result: Satisfactory/ Unsatisfactory Satisfactory/Unsatisfactory xaminers signature

xaminer's signature and and date:

date: _~~~~~~~~~~_ _~~~~_

JPM BRIEFING JPM BRIEFING SHEET SHEET NITIAL CONDITIONS:

/~~~WITIAL CONDITIONS:

1. Unit

1. Unit 33 isis inin Mode Mode 11 at at 50%

50% power power awaiting awaiting permission permission from from reactor reactor engineering engineering to to increase increase power power to to 100%.

100%.

2. 3A

2. 3A SGFP SGFP isis inin service service INITIATING INITIA TlNG CUE: CUE:

Respond to Respond plant conditions to plant conditions as as Unit Unit 33 RO.

RO.

HAND THIS PAPER BACK TO YOUR EVALUATOR EVALUATOR WHEN YOU FEEL THAT YOU HAVEHAVE SATISFACTORILY SATISFACTORILY COMPLETED COMPLETED THE ASSIGNED TASK.

Appendix C Appendix C Job Performance Job Performance Measure Measure Form Form ES-C-1 ES-C-i Worksheet Worksheet FaciIity: Turkey

_T_ur_k--'-e.L.Y-'-P-'oPoint c..:.:in..c....t_ _ _ _ _ _ _ Task Task No:

No:

Job Job Performance Performance Task

Title:

Task

Title:

Reduce PRT Temperature

_R_e..c....d-,-uc-,-e,-,-P-,-R=--T_T_e_m--,,-pe..:....r--=.a:..:..tu,--r_e__ Measure No:

Measure No: Systems

_S-=-"-Ys::. . :tc.: . e.:. .:.m:; : s_---'--'h-h_ _ _ _ _ __

K/A

Reference:

KIA

Reference:

010 A 010 Al1.03 (2.9/3.2)

.03 (2.9/3.2)

Applicant:

Applicant: NRC NRC Examiner:

Examiner:

Facility Evaluator:

Facility Date:

Date:

Simulator_(Direct)

Method of testing: _S_im_u_la_t_o_r ..L(D_i_re_c--'-t)_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

Simulated Performance Simulated __________________ Actual Performance Performance ___ _ _ _ Yes ..c....c.::..~ _ _ _ __

Classroom - - - - - - - - -

Classroom Simulator - - - - Yes

Plant - - - - - - -

Read to the applicant:

II 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.

IInitial nitial Conditions:

1. Unit 3 is in mode 11 at 100% power

2. PRT temperature is 122°F after a PORV spuriously opened

3. PRT level in normal operating band (68% - 83%) -

Task Standards:

1. PRT temperature reduced below 120°F

/-~1.

2. PRT level maintained in normal operating band (68% - 83%)

2.. -

Required Materials:

1. 3-OP-041 3-0P-041.3 .3 General

References:

1. 3-0P-041.3

1. 3-OP-041.3 Initiating Cue:

The Unit 33 Unit Supervisor directs you as Unit 33 Reactor Operator to reduce PRT temperature below 120°F.

120°F.

Time Critical Task: Yes/No Validation Time: 15 15 minutes

Appendix C Appendix C Page 22 of Page of 77 Form Form ES-C-1 ES-C-i INSTRUCTIONS TO INSTRUCTIONS TO APPLICANT APPLICANT READ TO READ APPLICANT:

TO APPLICANT:

NHEN TELL YOU JIHEN II TELL YOU TOTO BEGIN, BEGIN, YOU YOU AREARE TO PERFORM THE TO PERFORM THE ACTIONS ACTIONS AS AS DIRECTED DIRECTED ININ THE THE INITIATING INITIATING CUES. WILL DESCRIBE CUES. II WILL DESCRIBE THE THE GENERAL GENERAL CONDITIONS CONDITIONS UNDERUNDER WHICH WHICH THIS THIS TASK IS TO TASK IS TO BE BE PERFORMED PERFORMED AND PROVIDE AND PROVIDE THE THE NECESSARY NECESSARY TOOLS TOOLS WITH WITH WHICH WHICH TOTO PERFORM PERFORM THIS THIS TASK.

TASK. BEFORE BEFORE STARTING, STARTING, II WILL EXPLAIN THE WILL EXPLAIN THE INITIAL INITIAL CONDITIONS, CONDITIONS, WHICHWHICH STEPS STEPS TO TO SIMULATE SIMULATE OR OR DISCUSS, DISCUSS, AND AND PROVIDE PROVIDE INITIATING CUES.

INITIATING CUES. WHEN WHEN YOU YOU COMPLETE COMPLETE THE THE TASK TASK SUCCESSFULLY, SUCCESSFULLY, THE THE OBJECTIVE OBJECTIVE FORFOR THIS THIS JOB JOB PERFORMANCE MEASURE PERFORMANCE MEASURE WILL WILL BEBE SATISFIED.

SATISFIED.

HAND JPM HAND JPM BRIEFING BRIEFING SHEET SHEET TO APPLICANT APPLICANTAT AT THIS THIS TIME!

TIME!

INITIAL CONDITIONS:

1. Unit 3 is in mode 11 at 100%100% power power

2. PRT

2. PRT temperature is 122°F after is 122°F after a PORV PORV spuriously openedopened

3. PRT

3. level in PRT level in normal normal operating bandband (68%

(68% - 83%)

INITIATING INITIA TING CUE:

The Unit 3 Unit Supervisor directs you as Unit 3 Reactor Operator to reduce PRT temperature below 120°F.

120°F.

TERMINATION TERMINA TlON CUE:

WHEN YOU FEEL THAT YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK, HAND YOUR JPM BRIEFING SHEET BACK TO ME.

DO YOU HAVE ANY QUESTIONS?

YOU

~""YOU MAY BEGIN.

NOTES TO EVALUATOR AND IIFOPERATOR: I/F OPERATOR:

1. Reset simulator to IC-1 IC-i 43. If IC-143 IC-i or IC-143. IC-i 43 used, skip ahead to step 7.

2. Unit Unit3isinModei.

3 is in Mode 1.

3. Place simulator in run.

4. Click on Schema -7 REACTOR COOLANT SYSTEM -7 PRESSURIZER RELIEF TANK -7 T-471 T-47i -7 TVH1 4710 - T-471 TEMPERATURE SENSOR OFFSET -7 enter selected value =

TVH14710 - = 0.045 then INSERT TI-3-471 on console to stabilize (z122°F).

5. Allow Tl-3-47i (:::=122°F).

6. Open & execute lesson file NRC SRO XXIII JPM h.

7. Freeze simulator.

8. Place simulator in run when directed by examiner.

I Appendix Appendix C C I Page 33 of Page of 77 Form Form ES-C-1 ES-C-i Denote critical Denote critical steps with aa check steps with check mark mark Start Time Start Time Obtained procedure Obtained procedure STEP STEP 11 :

- - SAT SAT

-- UNSAT UNSAT STANDARDS: 1.

1. Obtains procedure 3-0P-041.3 3-OP-041 .3

2. procedure checked Checks procedure checked for OTSCs

3. Reviews 3-0P-041.3 Reviews 3-OP-041 .3 Precautions Precautions & Limitations Limitations before before continuing CUE: A marked up copy of 3-0P-041.3 CUE: 3-OP-041.3 section 7.2 shall be provided to the applicant once this procedure and section have been identified.

STEP 2 : Raised PRT level

- - SAT (step 7.2.2.1)

- - UNSAT STANDARDS:

1.

~ CV-3-51 98 (step 7.2.2.1.a)

1. Opens CV-3-5198 7.2.2. 1.a)

CV-3-51 9A (step 7.2.2.1.b)

2. Opens CV-3-519A 7.2.2. 1.b)

~

CUE 1: After CV-3-S19A CV-3-519A opened, annunciator 1-516 may alarm indicating the standby primary water pump is running.

After this annunciator is acknowledged, tell applicant that it will be addressed by another operator.

CUE 2: Another annunciator that may alarm is A-7/1 A-711 for PRT high pressure. If the applicant decides to stop filling due to high pressure, as US, tell applicant that another operator will address this condition while PRT fill continues.

3. PRT level monitored on LJ-3-470

3. LI-3-470 Terminated Terminated PRT fill at 83% level STEP 3 : SAT STEP - - SAT (step (step 7.2.2.2) 7.2.2.2)

UNSAT

- - UNSAT STANDARDS: When STANDARDS: When PRTPRT level level reaches reaches 83%:

83%:

q~ 1.

1. Closes Closes CV-3-51 CV-3-519A 9A (step (step 7.2.2.2.a) 7.2.2.2.a)

~ 2.

2. Closes Closes CV-3-51 CV-3-5198 9B (step (step 7.2.2.2.b) 7.2.2.2.b)

I

Appendix C Appendix C Page 44 of Page of 77 Form ES-C-1 Form ES-C-i Commenced draining Commenced draining PRT PRT STEP

,STEP 44

- - SAT SAT (step 7.2.2.3.a-c)

(step 7.2.2.3.a-c)

UNSAT UNSAT STANDARDS:

STANDARDS:

..J 1. Directs

1. Directs Primary Primary Operator Operator (SNPO)(SNPO) to locally close to locally close LCV-3-1 LCV-3-1 003A 003A (from Waste Boron Boron Panel)

Panel) (step(step 7.2.2.3.a) 7.2.2.3.a)

..J CV-3-523 (step

2. Opens CV-3-S23 (step 7.2.2.

7.2.2.3.b)

3. b)

..J 3. Directs Directs Primary Operator (SNPO) to locally start either 3A or 3B RCDT RCDT pump (step (step 7.2.2.

7.2.2.3.0)

3. c)

CUE: Once PRT temperature drops below 120°F with PRT level decreasing, in the interest of time, the examiner may tell the applicant that PRT level is now 68%.

Respond as Primary Operator (SNPO) when directed to:

Locally close LCV-3-1003A. Click on Schema -7 WASTE DISPOSAL -7 LIQUID WASTE DISPOSAL -7 LCV1003A -7 TAA21003 - LCV-1003A CS FOR LCV-1003A -7 enter CLOSE I/F IfF then INSERT OR trigger lesson step LOCAL CLOSE LCV OPERATOR 1003A. Report when complete.

CUE:

Start 3A or 38 3B RCDT pump. From LIQUID WASTE DISPOSAL system mimic, click on A or B RCDT pump as directed -7 TAA2PTA (TAA2PTB) - P218A - P21BA (P218B) CS OF OFRCDTPUMPA RCDT PUMP A (B) -7 enter ON then INSERT OR trigger lesson step START 3A (3B) RCDTP. Report when complete.

(38)

I Appendix C Page 5 of 7 I ES-C-i I Form ES-C-1 1 STEP STEP 5 : Stopped draining PRT at 68% level SAT (step 7.2.2.3.d-f)

(step UNSAT STANDARDS:

~J 1. Directs Primary Operator (SNPO) to locally stop the running RCDT pump (step 7.2.2.3.d)

~J 2. Closes CV-3-523 (step 7.2.2.3.e) 7.2.2.3.e)

(SN PC) to locally place LCV-3-1 003A in

3. Directs Primary Operator (SNPO) auto (from Waste Boron Panel) (step 7.2.2.3.f)

Respond as Primary Operator (SNPO) when directed to:

Stop 3A or 38 3B RCDT pump. From LIQUID WASTE DISPOSAL system mimic, click on A or B RCDT pump as directed ----?

TAA2PTA (TAA2PTB) - P218A (P218B) CS OF

- OFRCDTPUMPA RCDT PUMP A I/F IfF (B) ----? enter OFF then INSERT OR trigger lesson step STOP 3A OPERATOR (3B) RCDTP. Report when complete.

(38)

CUE:

Locally place LCV-3-1003A in auto. From LIQUID WASTE TAA2 1003 - LCV-DISPOSAL system mimic, click on LCV1003A ----? TAA21003

- LCV 1003A CS FOR LCV-1 LCV-1003A 003A ----? enter AUTO then INSERT OR trigger lesson step LOCAL AUTO LCV-3-1003A. Report when complete.

Verified PRT temperature within specification STEP 6 --

SAT (step 7.2.2.4)

UNSAT STANDARD: Verifies PRT temperature below 120°F 120°F using Tl-3-471 TI-3-471 Terminating Terminating 3-0P-041.3 section 7.2 completed 3-OP-041.3 Cue: STOP Stop Time ----

Appendix C Appendix C Page 66 of Page of 77 Form Form ES-C-1 ES-C-i Verification of Verification of Completion Completion Job Performance Job Performance Measure Measure No.

No. Systems - hh Systems

--~-------------------------------------------------

Applicants Name:

Applicant's Name:

Examiners Name:

Examiner's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Number Time to Complete:

Question Documentation:

Question:

Response

Resu It:

Result: Satisfactory/Unsatisfactory Examiners

xaminer's signature signature and and date:

date: __________________________________

JPM BRIEFING JPM BRIEFING SHEETSHEET WITIAL CONDITIONS:

(-NITIAL CONDITIONS:

1. Unit 33 is

1. Unit is in in mode mode 11 at at 1100% power 00% power

2. PRT

2. temperature is PRT temperature is 122°F 122°F after after aa PORV PORV spuriously spuriously opened opened

3. PRT

3. level in PRT level in normal normal operating operating band band (68%

(68% - 83%)

- 83%)

INITIATING INITIA TlNG CUE: CUE:

The Unit 3 Unit Supervisor directs you as Unit 3 Reactor Operator to reduce PRT PRT temperature below 120°F.

120°F.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU FEEL THAT YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

Appendix C Job Performance Measure ES-C-I Form ES-C-1 Worksheet Facility: Turkey Point Task No: 01200013300_ _ _ _ _ __

_0_1_2_0_0_0_13_3_0_0 Respond to Control Room Evacuation as Third Licensed Job Performance Task

Title:

RD RO Measure No: Systems

_S--,-ys_t_e_m_s_-_i K/A

Reference:

KIA AA1 .02 (4.3/4.5) 068 AA1.02 Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing: JPM (Direct from Bank, Alternate Path, Emergency Actions)

Simulated Performance Yes Actual Performance No

~---- -----~~----

Classroom - - - - - - - -

Classroom Simulator - - - - - - - - Plant - - - - X ---

Read to the examinee:

II will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

1. Both Units are initially at 100% power

2. A fire in the North-South Breezeway has compromised Control Room habitability

3. The Shift Manager directs performance of O-ONOP-105, 0-ONOP-1 05, Control Room Evacuation rd 3rd

4. You are the 3

'4. RD.

RO.

Task Standards:

1. Restore Auxiliary Feedwater System to operation as required for Alternate Shutdown Required Materials:

1. 0-ONOP-105, O-ONOP-105, Control Room Evacuation, Attachment 5 rd 3

ONOP-105 3rd RD

2. DNOP-105 RO keys, both obtained in the Turbine operators operator's shack General

References:

1. 0-DNDP-1 O-ONOP-105, 05, Control Room Evacuation Initiating Cue:

You are directed by the Shift Manager to evacuate the control room and perform 0-DNOP-1 O-ONOP-105,05, Control Room Evacuation, Attachment 55 as Third Licensed Reactor Dperator. Operator.

Time Critical Task: No Validation Time: 20 minutes

Appendix C Page 2 of 8 ES-C-I Form ES-C-1 INSTRUCTIONS TO OPERA OPERATOR TOR READ TO OPERA TOR:

WHEN II TELL YOU TO BEGIN, YOU ARE TO PERFORM THE ACTIONS AS DIRECTED IN THE INITIATING CUES. II WILL DESCRIBE THE GENERAL CONDITIONS UNDER WHICH THIS TASK IS TO BE PERFORMED AND PROVIDE THE NECESSARY TOOLS WITH WHICH TO PERFORM THIS TASK. BEFORE STARTING, II 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.

HAND JPM BRIEFING SHEET TO OPERATOR AT THIS TIME!

Initial Conditions:

1. Both Units are initially at 100% power

2. A fire in the North-South Breezeway has compromised Control Room habitability

3. The Shift Manager directs performance of 0-ONOP-105, 0-ONOP-1 05, Control Room Evacuation rd 3

4. You are the 3rd RO.

Initiating Cue:

You are directed by the Shift Manager to evacuate the control room and perform 0-ONOP-105, 0-ONOP-1 05, Control Room Evacuation, Attachment 5 as Third Licensed Reactor Operator.

NOTE 1: I: Inform applicant to simulate performance of steps involving hands on manipulation of plant equipment during this JPM.

NOTE 2: Provide applicant a copy of O-ONOP-105, Attachment 5.

NOTE 3: Inform applicant to simulate use of radio and Third RO key ring.

Do you have any questions?

You may begin.

I Appendix C Page 3 of 8 ES-C-I I Form ES-C-1 Denote critical steps with a check mark (vf (-J Start Time Announce control room evacuation STEP 11 :

SAT Note: may step may be omitted if started outside control room UNSAT (0-ONOP-1 05, (0-ONOP-105, Att. 5, Step 1)

1. Depresses Page Boost and makes announcement STANDARDS:

2. Announcement must inform plant of 1) control room evacuation in progress and 2) perform actions for control room evacuation

3. Obtain radio and exit control room Evacuate the control room STEP 2 :

- - SAT CUE: no radio required, simulate the use of radios

~~"

UNSAT (0-ONOP-1 05, (0-ONOP-105, Att. 5, Step 2)

STANDARDS: 1. Proceeds to turbine deck NLO office and obtains procedure and keys.

Proceed to AFW Pump Cage STEP 33 : - - SAT UNSAT (0-ONOP-1 (0-ONOP-105, 05, AU. 5, Step 3)

Att.

STANDARDS: 1. Proceeds to and enters the AFW Pump Cage

Appendix C Page 4 of 88 Form ES-C-1 ES-C-I Mechanically Trip A AFW Pump 4 :

~

STEP

- - SAT CUE: Once applicant has correctly described how how to UNSAT mechanically trip the pump by depressing the trip latch, --

(O-ONOP1O5, (0-ONOP-105, provide following cues; Mechanical trip lever is in Att. 5, Step 4)

AU. tripped position, AMBER mechanical overspeed trip lite is ON STANDARDS:

1. Proceeds to the West (governor) end of the A AFW Pump v'

2. Locates and presses the mechanical trip lever for the A AFW Pump.

Check if AFW is Required STEP 5 : SAT CUE: if needed, remind applicant to review the IC sheet as both units were at 100% power prior to NSAT

- - UNSAT (00N0P105, (0-ONOP-105, evacuation - RHR not in service Att. 5, Step 5)

AU.

Determines from initial conditions that RHR not in service on either STANDARD*

STANDARD:

unit prior to Control Room evacuation.

I Appendix C Page 5 of 8 I ES-C-I Form ES-C-1 I B and C AFW Pumps not tripped Verify Band STEP 6 : --

SAT UNSAT (0-ONOP-1 05, (0-ONOP-105, Aft. 5, Step 6)

Att.

STANDARDS: 1. Checks B AFW Pump status CUE: B AFW Pump running (noise, shaft turning, approx.

=

1400 psig discharge pressure, speed = 5900 rpm indicated on local control panel, etc.).

2. Determines B AFW Pump running

3. Checks C AFW Pump status CUE: (pump is tripped) - the T&

- T&TT valve CLOSED, mechanical trip linkage UNLATCHED, indicated pump SPEED = 0 =

rpm, no running noise, no discharge pressure and mech OS tripped AMBER Lite is ON) v 4. Determines C AFW Pump tripped

5. Places keylock switch on C AFW Pump local control panel to Local CUE: switch in LOCAL, Red lite OFF and yellow lite ON

6. Determines C AFW Pump mechanically tripped from local control

~.. panel indication and/or direct observation of T&

T&TT valve CUE: Pump still tripped from standard 3 above.

vV 7. Determines C AFW Pump not rotating and turns manual speed control on governor fully counterclockwise.

CUE: Confirm that C AFW Pump shaft stationary. Confirm Governor speed control in fully counterclockwise position

8. Turns C AFW Pump manual speed control on governor fully v

V clockwise.

CUE: Confirm that C C AFW Pump shaft stationary. Confirm Governor speed control in fully clockwise position v 9. Resets mechanical trip on C AFW Pump by moving trip linkage towards T&T valve.

CUE: mech trip is reset, Amber lite if OFF

Appendix C Page 6 of 8 Form ES-C-1 ES-C-I B and C AFW Pumps both running Verify Band STEP 7

- - SAT

- - UNSAT (0-ONOP-1 05, (0-ONOP-105, Att. 5, Step 7)

STANDARDS: 1. Checks B AFW Pump status CUE: AFW Pump running (noise, shaft turning, approx. 1400

=

psig discharge pressure, speed = 5900 rpm indicated on local control panel, etc.) confirm indications consistent with an operating AFW Pump.

2. Determines B AFW Pump running

3. Checks C AFW Pump status CUE: AFW Pump not running (T& (T&T T valve closed, indicated

=

pump speed = 0 rpm, shaft stationary, no noise, etc.)

4. Determines C AFW Pump not running

5. Confirms keylock switch on C AFW Pump local control panel in Local CUE: keylock switch in LOCAL position, RED lite OFF and YELLOW lite ON

'-, 6. Depresses open T&T valve pushbutton on C AFW Pump local control panel.

CUE: confirm this action, pushbutton depressed.

v

!/' 7. Determines C AFW Pump starts.

CUE: C AFW Pump running (noise, shaft turning, approx.

=

1400 psig discharge pressure, speed = 5900 rpm indicated on local control panel, etc.) confirm indications consistent with an operating AFW Pump.

I Appendix Appendix C C Page 77 of Page of 88 Form ES-C-1 Form ES-C-I I

-J STEP STEP 8 Using Alternate Shutdown Using T&T Valve T&T Shutdown Communication Valve Transfer Communication System, Transfer Switches Switches on on ASP in System, Verify in Local Local on Verify AFW on both AFW Pump both Units Units Pump SAT SAT CUE: respond CUE: respond when asked asked as as ROs ROs at both both ASPs that AFW UNSAT

- - UNSAT (O-ONOP-105, (O-ONOP-105, T&T valve transfer switches are in in LOCAl.

LOCAL.

Att. 5, Step 8)

1. Locates AFW Pump cage Alternate Shutdown communication box STANDARD: 2. Calls ROs at both ASPs and determines AFW T& T&TT valve transfer switches in Local on both units Verify Keylock Switches for B & C AFW Pumps both in Remote STEP 9 : SAT CUE: B & & C AFW Pump local panel keylock switches, REMOTE --

UNSAT (O-ONOP-1 05, (O-ONOP-105, Att. 5, Step 9)

Places B & C AFW Pump local control panel keylock switches in STANDARD: Remote Terminating Tell candidate that another operator will perform remaining steps in 0-ONOP-105 O-ONOP-105 Attachment 5. STOP Cue:

Stop Time - - - -

Appendix C C Page 8 of 8 ES-C-I Form ES-C-1 Verification of Completion Job Performance Measure No. Systems - i

--~--------------------------------------------------

Examinee's Examinees Name:

Examiner's Examiners Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

~.------------------------------------------------------------------------------

N

Response

Result: Satisfactory/Unsatisfactory Exam iner's signature and date: ___________________________________

Examiners

JPM BRIEFING SHEET INITIAL CONDITIONS:

1. Both Units are initially at 100% power

2. A fire in the North-South Breezeway has compromised Control Room habitability 0-ONOP-1 05, Control Room Evacuation

3. The Shift Manager directs performance of 0-ONOP-105,

4. 0-ONOP-105, Attachment 5 steps 11 & 2 are complete 0-ONOP-1 05 Attachment 5 and the Third RO key ring

5. You have been provided a radio, a copy of 0-ONOP-105 INITIATING INITIA TlNG CUE:

0-ONOP-1 05, Control Room You are directed by the Shift Manager to take over performance of 0-ONOP-105, Evacuation, Attachment 5 as Third Licensed Reactor Operator beginning at step 3.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU FEEL THAT YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

Appendix C Job Performance Measure ES-C-I Form ES-C-1 Worksheet Facility: Turkey Point Turke:r Task No: 24061006100 Perform Gaseous Radwaste Job Performance Task

Title:

(SNPO)

Release {SNPO} Measure No: Systems - j S:rstems K/A

Reference:

KIA (3.1/3.9) 071 A4.26 {3.1/3.9}

Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing: (Normal Path / Rad Area}

JPM {Normal Area)

Simulated Performance Yes Actual Performance No

------------~---------

Classroom Classroom Simulator - - - - - - - - - - - - - - - Plant --------------

X Read to the examinee:

II will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

1. The Unit 3 3RD RO has completed 0-OP-061.14, Waste Gas Disposal System Controlled Radioactive Gas Release, Section 7.1, Controlled Radioactive Gas Release through step 7.1.2.3

2. An active RWP is in place

3. The Unit 3 RO RD has provided you the copy of 0-OP-061.14 0-OP-061 .14 section 7.1 and the Gas Decay Tank Release Permit (0-NCOP-004, Attachment 1) currently in use

4. The Auxiliary Building Ventilation System is in service with A & B Supply Fans and A Exhaust Fan running. The B Exhaust Fan is in standby.

Task Standards:

1. Performed gaseous waste release from a Gas Decay Tank in accordance with 0-OP-061.14 and the Radioactive Gas Release Permit

2. Release terminated at 6 - 8 psig Gas Decay Tank pressure

3. Waste Gas Disposal System realigned to normal

4. Required information recorded on the Gas Decay Tank Release Permit Required Materials:

1. 0-NCOP-004, Attachment 1, Gas Decay Tank Release Permit

2. 0-OP-061.14, Waste Gas Disposal System Controlled Radioactive Gas Release General

References:

1. 0-OP-061.14, Waste Gas Disposal System Controlled Radioactive Gas Release 1.

2. 0-NCOP-004, Preparation of Gas Release Permits Initiating Cue:

You have been directed by the Unit 3 RD RO to perform the Auxiliary Building actions for aa Controlled Radioactive Gas Release from the C "c" Gas Decay Tank beginning with step 7.1.2.4.

Time Critical Task: No Validation Time: 20 minutes

Appendix C C Page 22 of Page of 12 12 Form ES-C-1 Form ES-C-I INSTRUCTIONS TO TO OPERA OPERATOR TOR READ TO READ TO OPERA OPERATOR:

TOR:

WHEN II TELL WHEN TELL YOU YOU TO TO BEGIN, BEGIN, YOU YOU ARE TOTO PERFORM PERFORM THETHE ACTIONS AS AS DIRECTED DIRECTED IN IN THE THE INITIATING INITIATING CUES. II WILL CUES. WILL DESCRIBE DESCRIBE THE THE GENERAL GENERAL CONDITIONS CONDITIONS UNDER UNDER WHICH WHICH THIS THIS TASK TASK IS IS TO TO BE BE PERFORMED PERFORMED AND PROVIDE AND PROVIDE THE THE NECESSARY NECESSARY TOOLS TOOLS WITH WITH WHICH WHICH TOTO PERFORM PERFORM THIS THIS TASK.

TASK. BEFORE BEFORE STARTING, STARTING, II INITIAL CONDITIONS, WHICH STEPS TO SIMULATE OR DISCUSS, WILL EXPLAIN THE INITIAL DISCUSS, AND PROVIDE PROVIDE INITIATING CUES. WHEN YOU COMPLETE THE TASK SUCCESSFULLY, THE OBJECTIVE FOR FOR THIS JOB PERFORMANCE MEASURE WILL BE SATISFIED.

HAND JPM BRIEFING SHEET TO OPERA OPERATORTOR AT THIS TIME!

INITIAL CONDITIONS:

1. The Unit 3 RO has completed O-OP-061.14, Waste Gas Disposal System Controlled Radioactive Gas Release, Section 7.1, Controlled Radioactive Gas Release through step 7.1.2.3

2. An active RWP is in place O-OP-061 .14 section 7.1 and the Gas Decay Tank

3. The Unit 3 RO has provided you the copy of O-OP-061.14 Release Permit (O-NCOP-004, Attachment 1) currently in use

4. The Auxiliary Building Ventilation System is in service with A & B Supply Fans and A Exhaust Fan running. The B Exhaust Fan is in standby.

INITIATING

!NITIA TlNG CUE:

You have been directed by the Unit 3 RO to perform the Auxiliary Building actions for a Controlled Radioactive Gas Release from the "C"C Gas Decay Tank beginning with step 7.1.2.4.

NOTE 1:I: Inform examinee to simulate performance of steps involving hands on manipulation of plant equipment during this JPM.

NOTE 2: This JPM requires entry into the RCA. Ensure candidate observes all requirements for entering and exiting the RCA. Procedures for this JPM should be obtained before entering the RCA and disposed of after exiting the RCA.

Do you have any questions?

You may begin.

I Appendix C C Page 33 of 12 I ES-C-I I Form ES-C-1 Denote critical steps with a check mark (vi (

Start Time

1. Obtain working copy of 0-OP-061.14, Waste Gas Disposal System STEP 1 1

Controlled Radioactive Gas Release, Section 7.1, Controlled - - SAT Radioactive Gas Release completed through step 7.1.2.3 IJNSAT

- - UNSAT CUE: Provide student copy of procedure

2. Obtain Gas Decay Tank Release Permit (0-NCOP-004, Attachment 1) currently in use CUE: Provide student copy of release permit

3. Review precautions/limitations & completed steps of 0-OP-061.14

1. Obtains working copy of 0-OP-061.14, 0-OP-061 .14, Section 7.1 completed thru step 7.1.2.3 (O-NCOP-004,

2. Obtains Gas Decay Tank Release Permit (0-NCOP-004, Attachment 1) currently in use STANDARDS:

O-OP-061.14 section 4.0 for applicable precautions/

3. Reviews 0-OP-061.14 precautions!

limitations.

3(4)-OP-051 .1 section 7.1 steps already completed

4. Reviews 3(4)-OP-051.1

. Peorm channel check on Plant Vent SPING-4 Perform SPING4 Channel 10 (Effluent STEP 2 SAT System Flowrate Measuring Device) as follows: --

a. Set selector thumbwheel to 10 at the Plant Vent SPING-4 (Au (Auxx - - UNSAT (procedure Bldg fan room) step 7.1.2.4) CUE: SPING-4 selector thumbwheel to 10

b. Check the Plant Vent SPING-4 green NORMAL light illuminated.

CUE: SPING-4 green NORMAL lite is ON

1. Locates Plant Vent SPING-4 in Aux Bldg fan room.

STANDARDS: 2. Sets Plant Vent SPING-4 selector thumbwheel to 10

3. Check the Plant Vent SPING-4 green NORMAL light illuminated.

Appendix C Page 4 of 12 Form ES-C-1 ES-C-I 0-OP-061 .14, Attachment 3, Part A valve alignment Complete 0-OP-061.14, STEP 3 : --

SAT v

./ CUE: all valves found in required position except as noted below for 40-907 & & 4638C. - - UNSAT (procedure NOTE: Normal operator keys required for locks step 7.1.2.5)

Verifies the following valve alignment as specified in 0-OP-061.14, O-OP-061.14, Attachment 3 Part A:

- PCV-1 038A, Compressor Discharge Hdr to C GOT PCV-1038A, CLOSED*

GDT - CLOSED*

- CLOSED*

CV-4639C, Re-Use Header Valve - CLOSED*

- PCV-1 038B, C GOT PCV-1038B, CLOSED*

GDT to Gas Analyzer - CLOSED*

- CLOSED*

GDT - LOCKED CLOSED*

4642C, N2 Supply to C GOT -

- GDT Drain to Drain Header - LOCKED CLOSED*

4643C, C GOT -

- 40-907, Instrument Air Supply to RCV-014 - LOCKED OPEN CUE: 40-907 will be found LOCKED CLOSED, after repositioning, cue valve is OPEN.

- CLOSED*

CDT to Plant Vent Valve - CLOSED*

RCV-014, GOT STANDARDS: ** 4638A, A GOT -

CLOSED*

CDT to Plant Vent - LOCKED CLOSED*

- B GOT 4638B, B CLOSED*

CDT to Plant Vent - LOCKED CLOSED*

- 4638D, 0 46380, D GOT CLOSED*

CDT to Plant Vent - LOCKED CLOSED*

- 4638E, E GOT CLOSED*

GDT to Plant Vent - LOCKED CLOSED*

- 4638F, F GOT CLOSED*

CDT to Plant Vent - LOCKED CLOSED*

- CDT to Plant Vent - LOCKED OPEN 4638C, C GOT -

CUE: 4638C, will be found LOCKED CLOSED, after repositioning, cue valve is OPEN.

CUE:

CUE: all other valves found in required position except as noted above for 40-907 & & 4638C.

II Appendix C I Page 5 of 12 ES-C-I I Form ES-C-1 Review the Radioactive Radioactive Gas Release Permit to verify the C C Gas STEP 4 SAT

~

Decay Tank alignment performed matches the C Gas Decay Tank --

Release Permit, specified on the Radioactive Gas Release Permit, AND document UNSAT review on QA Record PagePage --

(procedure step 7.1.2.6)

1. Determines C Gas Decay Tank specified on Gas Decay Tank 0-OP-Release Permit which is consistent with performance of O-OP-061.14 Attachment 3

3. Documents review on 0-OP-061.14, Section 7.1 QA Record Page STANDARDS: by writing in Gas Release Permit Number and circling the C Gas Decay Tank NOTE: QA record sheet is page 18, ensure sign off for step 7.1.2.6 is complete- no cue required

. 1. Record the following information on the Gas Decay Tank Release STEP 5 Permit (0-NCOP-004, Attachment 1) in use - - SAT r/

a. Number of Aux Bldg Exhaust Fans operating - - UNSAT (procedure CUE: If needed remind trainee to review the initial step 7.1.2.7) conditions (1 (I exhaust fan running)

-, b. Wind speed & direction (obtain from Control Room)

CUE: wind speed & direction = 1200

= 15 mph from 120 0

c. Meteorological zT (obtain from Control Room)

Meteorological.ilT CUE: Meteorological i1T zT =(minus) - 0.5°F

d. Plant vent flow estimate, if required.

CUE: estimate not required since Plant Vent SPING-4 green NORMAL light verified on earlier

e. Initial Gas Decay Tank pressure CUE: Gas Decay Tank pressure =94

= -94 psig

2. Record initial pressures for all remaining Gas Decay Tanks on 0-OP-061.14, Attachment 7 CUE: Other Gas Decay Tank pressures - AS INDICATED

1. Records following information in Part IV

1. IV of 0-NCOP-004 Attachment 11 in use:

a. From initial conditions, determines number of Aux Bldg Exhaust STANDARDS: Fans operating ==11

-, b. Calls Control Room and determines

c. Calls Control Room and determines

d. Plant vent flow observed at procedure step 7.1.2.4

Appendix C Page 6 of 12 Form ES-C-1 ES-C-I

e. From Waste Boron Panel, determines Initial

2. Record initial pressures for all remaining Gas Decay Tanks on 0-OP-061.14, Attachment 7 from actual readings on Waste Boron Panel.

I Notify Unit 3 RO to initiate required monitoring of gas release by at STEP 6 SAT least one of the following: --

- R-14 on associated PRMS drawer --

UNSAT (procedure step 7.1.2.8)

- RAD-6304 (Plant Vent SPING-4)

- Station dedicated operator at local Plant Vent SPING-4 display panel with constant communications to Unit 3 RO CUE: Reply that monitoring will be performed using the indication on the R-14 PRMS drawer in control room Notifies Unit 3 RO to initiate required monitoring of gas release by at STANDARD STANDARD:

least one of the methods listed above.

I STEP 7 :

Initiates gas release as follows:

SAT

a. Slowly increase RCV-014 loader setting to the maximum allowed on Part II of the Gas Decay Tank Release Permit - - UNSAT (procedsteps (100%)

7.1.2.9 & .10) CUE: Unloader position 100%, RED valve position light ON

b. When release flow established, have Unit 3 RO verify that R-14 reading is less than that allowed on Part II of the Gas Decay Tank Release Permit (27k)

CUE: R-14 reading increased to 400 cpm and stable

c. Terminate release if R-14 reading exceeds that allowed on Part II of the Gas Decay Tank Release Permit (27k)

CUE: termination not required

d. Record initial set of Release Data on Part IV of the Gas Decay

("Start" column)

Tank Release Permit (Start CUE: (see key) 15 mph, 120° 120 0 & -0.5°F, 100 % loader

-0.5°F ,100 setting, 400 cpm, "C" GOT press 94 psig & Plant vent C GDT flow rate of 74500 scfm

~,

I

I Appendix C I Page 7 of 12 ES-C-I I Form ES-C-1

e. Record all Gas Decay Tank pressures every 15 15 minutes on STEP :

~,

7 Attachment 7 - - SAT (cont)

(con't) CUE: "C" GDT press is decreasing slowly, all other C GOT IJNSAT GDTs as indicated.

GOTs - - UNSAT

f. Record a set of Release Data every 15 minutes on Part IV of (Start column) the Gas Decay Tank Release Permit ("Start" CUE: (see key) when candidate states he will take readings each 15 minutes, tell him: 15 mph, 120 12000 &-

0.5°F, 100 % % loader setting, 400 cpm, C GOT "C" GDT press has decreased to -6 -6 psig.

STANDARDS:

vv a. Slowly increases RCV-014 loader setting to 100%. Observes red valve open light illuminate.

b. When release flow established, has Unit 3 RO verify that R-14 reading is less than 27k

c. Terminates release if R-14 reading exceeds 27k

d. Records initial set of Release Data on Part IV of the Release (Start column). Calls Control Room and determines plant Permit ("Start" vent flow == 74500 scfm.

e. Records all GDT CDT pressures every 15 minutes on Attachment 7

- f. Record a set of Release Data every 15 minutes on Part IV of the (Start column)

Release Permit ("Start" I

Appendix C Page 8 of 12 ES-C-I Form ES-C-1 STEP When pressure of the Gas Decay Tank being released reaches 6-8 8

psig, then terminate the release as follows: - - SAT

./

a. Close RCV-014 by reducing the hand loader pressure to zero. --

UNSAT UNSAT (procedure CUE: decrease RCV-014 loader setting to 0%, Green steps lite ON and red lite OFF 7.1.2.11)

b. Verify valve stem position indicator on RCV-014 indicates fully closed.

CUE: another operator will perform verification of valve stem position. report R-14 reading decreased back to 360 cpm

c. Record final set of readings on the Release Data table in Part IV of the Gas Decay Tank Release Permit CUE: (see key) 15 mph, 120 120°0 &

& -0.5°F

-05°F,,100 100 % loader setting, 360 cpm, "C" GDT press 94 psig &

C GOT & Plant vent flow rate of 74500 scfm.

d. Record final set of Gas Decay Tank pressures on Attachment 7 CUE: all other GOTs GDT5 as indicated.

STANDARD: C GDT pressure reaches 6-8 psig, terminates the release:

When "C"

~-

a. Closes RCV-014 by reducing hand loader pressure to zero

b. Determines RCV-014 valve stem indicator indicates fully closed

c. Records final set of readings on the Release Data table "Stop" Stop column in Part IV of the Release Permit

d. Records final set of GDT pressures on Attachment 7

I Appendix C Page 9 of 12 Form ES-C-1 ES-C-I I O-OP-061 .14, Attachment 3, Part A valve alignment Complete 0-OP-061.14, STEP 9 SAT CUE: When candidate identifies need to return to valve gallery to perform this step, state that another operator will complete the --

UNSAT (procedure rest of the procedure. In the interest of minimizing exposure, do step 7.1.2.12) not re-enter the valve gallery O-OP-061.14, Verifies the following valve alignment as specified in 0-OP-061.14, Attachment 3 Part B:

STANDARDS: ** RCV-014, GOTCDT to Plant Vent Valve - CLOSED

- 40-907, Instrument Air Supply to RCV-014 - LOCKED CLOSED

- GDT to Plant Vent - LOCKED OPEN 4638C, C GOT -

Terminating Terminating Tell candidate that JPM is complete. STOP Cue:

Stop Time _ _ __

Appendix C Appendix C Page 10 Page 10 of of 12 12 Form Form ES-C-1 ES-C-I Verification of Verification Completion of Completion Job Performance Measure No. _S~ys~t~e~m~s_-~JL*

JobPe~rmanceMeasureNo. Systems ~~~~~~~~~~~~~~~~~~~~~~

Examinees Name:

Examinee's Name:

Examiners Name:

Examiner's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Number Time to Complete:

Question Documentation:

Question:

Response

Result: Satisfactory/Unsatisfactory Examiners Examiner's signature and date:

signature and date: ~~~~~~~~~~~~~~~~~_

JPM BRIEFING SHEET CONDITIONS:

INITIAL CONDITIONS:

1. The Unit 3 RO has completed O-OP-061.14, Waste Gas Disposal System Controlled Radioactive Gas Release, Section 7.1, Controlled Radioactive Gas Release through step 7.1.2.3

2. An active RWP is in place O-OP-061 .14 section 7.1 and the Gas Decay Tank

3. The Unit 3 RO has provided you the copy of O-OP-061.14 Release Permit (O-NCOP-004, Attachment 1) currently in use

4. The Auxiliary Building Ventilation System is in service with A & B Supply Fans and A Exhaust Fan running. The B Exhaust Fan is in standby.

INITIATING

!NITIA TlNG CUE:

You have been directed by the Unit 3 RO to perform the Auxiliary Building actions for a Controlled Radioactive Gas Release from the "C"C Gas Decay Tank beginning with step 7.1.2.4.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU FEEL THAT YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

t

/

Appendix C Appendix C Job Performance Measure Job Performance Measure Form ES-C-1 Form ES-C-I Worksheet Facility:

Facility: Turkey Point Turkey Point No:

Task No: 4023030500

~~~~~--------------

Recover from aa Unit Recover Unit 4 EDG EDG Job Performance Job Performance Task

Title:

Task Start Failure Auto Start Failure Measure No:

Measure No: Systems - kk (D,A,E)

Systems (D,A,E)

K/A

Reference:

KIA (4.0/4.3) 064 A4.01 (4.0/4.3)

Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing: JPM (Alternate Path - Plant)

Simulated Performance Yes Actual Performance No

~~-------- ----------~~---------

Classroom Classroom Simulator ---------------

X Plant _____--"X-=--____ _

NOTE: This JPM can be performed on either the 4A or 48 4B EDG as procedure is the same except for specific train number designators.

Read to the examinee:

II will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

A Loss of Offsite Power has occurred and 4A EDG has failed to energize the 4A 4kV bus.

Task Standards:

1. 4A EDG is started locally

2. 4A EDG is locally loaded on 4A 4kV bus Required Materials:

1. No special materials required General

References:

4-0NOP-023.2, Emergency Diesel Generator Failure

1. 4-ONOP-023.2, Initiating Cue:

You have been directed by the Unit 4 RO to respond to the failure using 4-ONOP-023.2 4-0NOP-023.2 to locally start the 4A EDG and to locally energize the 4A 4kV bus.

Time Critical Task: No Validation Time: 30 minutes

Appendix C Appendix C Page 22 of Page of 12 12 Form Form ES-C-1 ES-C-I INSTRUCTIONS TO TO OPERA OPERATOR TOR READ TO READ TO OPERA OPERATOR:

TOR:

WHEN II TELL WHEN TELL YOU YOU TO TO BEGIN, BEGIN, YOU YOU ARE ARE TO TO PERFORM PERFORM THETHE ACTIONS ACTIONS AS AS DIRECTED DIRECTED IN IN THE THE INITIATING INITIATING CUES. II WILL CUES. WILL DESCRIBE DESCRIBE THE THE GENERAL GENERAL CONDITIONS CONDITIONS UNDER UNDER WHICH WHICH THIS THIS TASK TASK IS IS TO BE PERFORMED TO BE PERFORMED PROVIDE THE AND PROVIDE THE NECESSARY NECESSARY TOOLS TOOLS WITH WITH WHICH WHICH TOTO PERFORM PERFORM THIS THIS TASK.

TASK. BEFORE BEFORE STARTING, STARTING, II INITIAL CONDITIONS, WHICH STEPS TO SIMULATE OR DISCUSS, WILL EXPLAIN THE INITIAL DISCUSS, AND PROVIDE PROVIDE INITIATING CUES. WHEN YOU COMPLETE THE TASK SUCCESSFULLY, THE OBJECTIVE FOR THIS JOB PERFORMANCE MEASURE WILL BE SATISFIED.

HAND JPM BRIEFING SHEET TO OPERATOR A ATT THIS TIME!

NOTE: This JPM can be performed on either Unit - use the unprotected Train INITIAL CONDITIONS:

A Loss of Offsite Power has occurred and the 4A EDG has failed to energize the 4A 4kV bus.

INITIATING

!NITIA TlNG CUE:

You have been directed by the Unit 4 RO to respond to the failure using 4-0NOP-023.2 4-ONOP-023.2 to locally start the 4A EDG and to locally energize the 4A 4kV bus.

NOTE 1: Inform examinee to simulate performance of steps involving hands on manipulation of plant equipment during this JPM.

\ NOTE 2: DO NOT PERFORM THIS JPM ON THE UNIT 4 PROTECTED TRAIN EDG. JPM can be run on either Unit 4 EDG EDO as procedure is the same.

Do you have any questions?

You may begin.

I Appendix C Page 3 of 12 Form Form ES-C-1 ES-C-I I critical steps with Denote critical with a check check mark (vf (4

Start Time 4-ONOP-023.2, Emergency Obtains a controlled copy of 4-0NOP-023.2, Emergency Diesel Diesel STEP 11 : Failure.

Failure. SAT 4-ONOP-023.2 CUE: Hand candidate copy of 4-0NOP-023.2 - - UNSAT Cautions and Observes Cautions and Notes prior to step 1.

Notes prior to step 11 CUE: !f If asked, give permission as the US to cycle the Normal/Isolate switch for the 4KV breaker to clear the Normaillsolate anti-pumping_relay anti-pumping relay -_breaker_does_NOT_close.

breaker does NOT close.

1. Controlled copy of 4-0NOP-023.2

1. 4-ONOP-023.2 obtained in the 4A EDG Room.

2. Reviews Caution regarding the affected EDG Normal/Isolate switch. Taking the switch to Isolate resets the breaker anti-pumping relays. Returning switch to Normal allows EDG output STANDARDS: breaker auto-closure.

3. Reviews note defining affected EDG.

4. Reviews note that all controls & indications located on affected EDG engine electrical control panel (unless noted otherwise).

Check 4A EDG - STOPPED.

STEP 2 :

- - SAT CUE: no EDG noise, engine speed =

= 0 RPM, EDG

=

voltage = 0, EDG frequency = 0 = - - UNSAT (procedure step 1)

STANDARD: Determines 4A EDG stopped.

Place 4A EDG Master Control Switch in LOCAL.

STEP 3 - - SAT vV UNSAT (procedure CUE: EDG Master Control Switch is in LOCAL step 2)

STANDARDS: Places 4A EDG Master Control Switch in LOCAL.

I

Appendix Appendix C C Page Page 4 4 ofof 12 12 Form Form ES-C-1 ES-C-I Check Check 4A4A EDG EDG Starting Starting Air Air Line Pressure is Line Pressure is Between Between 193 193 and and 202 202 STEP STEP 44 SAT

- - SAT psig.

psig.

CUE:

CUE: point to 200 point to 200 psig psig on on the the indicator indicator or state 200 or state 200 - - UNSAT UNSAT (procedure (procedure psig psig step step 3) 3)

STANDARD:

STANDARD: Determines Determines 4A 4A EDG EDG Starting Starting Air Air Line Line Pressure Pressure 193 193 - 202

- 202 psig, psig, Check 4A EDG Control Power Light - ON. -

55 - - SAT STEP SAT CUE:

CUE: thethe light light is is ON.

ON.

UNSAT

- - UNSAT (procedure step 4)

STANDARD: Determines 4A EDG Control Power Light is ON.

~

Check the 4A EDG Day Tank Level - ABOVE THE LOW LEVEL STEP 6 ALARM -- SAT

- - UNSAT (procedure step 5) step 5) CUE: EDG Day Day Tank Level indicator indicator is is (point)

(point) 90% and and low level alarm the low alarm is is CLEAR.

Determines 4A EDG Day Tank Level above the Low Level Alarm STANDARD: setpont.

I Appendix CC Page 55 of Page of 12 12 Form ES-C-1 Form ES-C-I I STEP Check the Check the following 4A EDG EDG Local Local Panel Panel Alarms.

77 --

SAT

- ENGINE OVERSPEED 3/2, ENGINE OVERSPEED TRIP - CLEAR - CLEAR UNSAT UNSAT (procedure (procedure

- LUBE OIL 4/2, LUBE OIL HIGH HIGH TEMPERATURE TRIP TRIP - CLEAR

- CLEAR --

step 6) ** 4/4, EXHAUST HIGH TEMPERATURE TRIP - CLEAR -

- 4/5, COOLING WATER HIGH TEMP TRIP - CLEAR -

- 5/2, MAIN MANIFOLD LUBE OIL LOW PRESSURE TRIP- TRIP -

CLEAR

- 5/5, COOLING WATER LOW PRESSURE TRIP - CLEAR -

- 6/1, ENGINE HIGH VIBRATION TRIP - CLEAR -

- 6/2, PISTON COOLING OIL LOW PRESSURE TRIP - CLEAR -

- 6/4, CRANKCASE HIGH PRESSURE TRIP - CLEAR -

CUE: All panel alarms are CLEAR when stated Determines each of the 4A EDG local panel alarms listed above are STANDARD:

clear.

-~

STEP 8 : Check status of the following 4A EDG relays SAT

- Loss of Field Relay (140) - NO FLAG

- Voltage Balance Relay (160) - NO FLAG

- - UNSAT (procedure step 7) ** Reverse Power Relay (132) - NO FLAG

- Overcurrent phase A (151V PH A) - NO FLAG

- Overcurrent phase BB (151V PH B) - NO FLAG

- Overcurrent phase C (151V PH C) - NO FLAG-

- Differential phase A (187G PH A) - NO FLAG

- Differential phase BB (187G PH B) - NO FLAG

- Differential phase C C (187G PH C) - NO FLAG CUE: All relays show NO NO FLAGS (ALL (AL,L BLACK)

BLACK)

Determines each of the 4A EDG relays listed above abo\t1e have no no flags STANDARD:

dropped.

Appendix C Appendix C Page 66 of Page of 12 12 Form ES-C-1 Form ES-C-I Verify 4A Verify EDG Start 4A EDG Start Failure Failure Annunciator Annunciator - OFF OFF STEP STEP 99

- - SAT SAT CUE: EDG CUE: EDG Start Failure Annunciator Start Failure Annunciator (9/4)

(9/4) alarm alarm is is CLEAR CLEAR - - UNSAT UNSAT (procedure (procedure step 8) step 8)

Determined that Determined that the the 4A4A EDG EDG local local alarm alarm panel panel Start Start Failure Failure STANDARDS:

STANDARDS:

Annunciator (9/4)

Annunciator (9/4) is is OFF OFF Diesel STEP 10 10 : Verify 4A Diesel Generator Lockout Relay - RESET -

SAT CUE: EDG lockout relay is RESET and blue light ON.

- - UNSAT (procedure step 9)

STANDARDS: Determined that the 4A EDG Lockout Relay is reset (blue light on)

I

Check 4A Diesel Generator - AUTO STARTED:

STEP 11

- - SAT

a. Check 4A Diesel Generator - RUNNING UNSAT (procedure CUE: no EDG noise, engine speed =00 RPM, EDG step 10-10 voltage ==0, EDG frequency ==0).

RNO Column)

This will required alternate path to locally start and load EDG on bus from RNO column of ONOP.

1.

1. Determines that the 4A EDG did not auto start and is not running STANDARD:

2. Proceeds to procedure step 11 11 from RNO column

I Appendix Appendix C C Page Page 77 of of 12 12 Form Form ES-C-1 ES-C-I I Locally Start Locally Start 4A 4A Diesel Diesel Generator:

Generator:

STEP STEP 12 12 SAT

- - SAT

a. Push 4A

a. Push 4A EDG EDG Engine Engine EMERGENCY EMERGENCY STARTSTART pushbutton pushbutton UNSAT

- - UNSAT (procedure CUE: Button CUE: Button was was pushed pushed (procedure step 11) step 11) b. Verify 4A EDG

b. EDG - RUNNING RUNNING CUE: EDGEDG engine noise, engine engine speed 900 RPM, RPM, EDG voltage 4160V, EDG EDG EDO frequency 60 60 Hz).

Hz).

EDG output breaker automatically closes

c. Verify 4A EDG CUE: state that the green light is ON and the red light is OFF (breaker does NOT NOT auto close)

STANDARDS:

V

./ 1. Pushes 4A EDG Engine EMERGENCY START pushbutton

2. Determines 4A EDG running

3. Determines 4A EDG output breaker did not automatically close

4. Proceeds to procedure step 12 from RNO column.

Check 4A Diesel Generator:

STEP 13 - - SAT

1. At the 4A EDG Engine Control Panel, verify 4A Diesel Generator speed - BETWEEN 880 - 920 RPM

- - UNSAT (procedure step 12) CUE: point to -900900 RPM on the indicator.

2. At the 4A EDG Generator Control Panel, verify 4A Diesel Generator frequency - BETWEEN 58.8 - 61.2 HZ CUE: point to -60 Hz on the meter.

3. Verify 4A Diesel Generator voltage - BETWEEN 3740 - 4580 VOLTS CUE: point to 4200

-4200 V on the meter.

STANDARDS:

STANDARDS: 1.

1. Determined 4A4A EDG speed between EDG speed between 880 880 - 920

- 920 RPM RPM 2.

2. Determined 4A4A EDG EDG frequency frequency between between 58.8 58.8 - 61.2

- 61.2 Hz Hz 3.

3. Determined Determined 4A4A EDG EDG voltage voltage between between 3740-4580 3740-4580 V V

~

I

Appendix CC Appendix Page 88 of Page of 12 12 Form Form ES-C-1 ES-C-I STEP Notify RO Notify RD That That 4A4A Diesel Diesel Generator Generator isis Available Available to Power Its to Power Its STEP 14 14 Associated Bus Associated Bus - - SAT SAT CUE: acknowledge CUE: acknowledge report report that that 4A 4A EDG EDG is is available available to to - - UNSAT UNSAT (procedure (procedure power the the 4A power 4kV bus.

4A 4kV bus.

13) step 13) step STANDARD:

STANDARD: Informs Unit Informs Unit 44 RO RD that that 4A 4A EDG EDG is is available available to to power power the the 4A 4A 4kV 4kV bus.

bus.

Permission RD to Locally Energize 4KV Bus Associated STEP 15 15 : Obtain Permission from RO SAT Diesel Generator with Running Diesel --

CUE: grant permission to locally energize 4A 4kV bus - - UNSAT (procedure from 4A EDG.

step 14)

STANDARD:

STANDARD: Obtains permission from Unit 4 RO RD to locally energize 4A 4kV bus from 4A EDG.

""~

I

I Appendix Appendix C C Page 99 of Page of 12 12 Form Form ES-C-1 ES-C-I I Locally Energize Locally Energize 4A4A 4KV 4KV BusBus STEP STEP 16 16 SAT

- - SAT

a. Verify

a. Verify 4A 4A Diesel Diesel Generator Generator Master Master Control Control switch switch inin LOCAL LOCAL CUE: switch CUE: switch is positioned to is positioned to LOCAL LOCAL - - UNSAT UNSAT (procedure (procedure step 15) step 15) b. Verify 4A

b. Verify 4A Diesel Diesel Generator Generator isolation isolation switches switches (Engine (Engine Control Control Cubicle) positioned Cubicle) positioned toto ISOLATE ISOLATE CUE: switch CUE: switch position position in in ISOLATE ISOLATE

c. Place

c. Place synchronization synchronization switch switch for for 4A 4A Diesel Diesel Output Output Breaker Breaker toto ON ON CUE: 4AA20 CUE: 4AA20 sync sync switch switch is is ON ON

d. Have

d. Have RO RD verify verify all all breakers breakers on on 4A 4A 4kV 4kV bus bus - OPEN

- OPEN CUE: report CUE: report all 4A 4A 4kV bus bus breakers breakers OPENOPEN

e. At 4A EDG Electrical Control Panel, close 4A Diesel Generator Output Breaker CUE: 4AA20 breaker closed

f. Place 4A EDG synchronizing switch to OFF AND remove handle CUE: Synch switch is OFF and HANDLE REMOVED

g. Check 4A Diesel Generator Output Breaker status - CLOSED -

CUE: 4AA20 breaker closed green lite OFF and red

~,

lite ON STANDARDS: 1. Determines 4A EDG Master Control switch already in LOCAL V

t/ 2. Places 4A EDG isolation switches on Engine Control Cubicle to ISOLATE V

t/ 3. Places 4AA20(4AB21) 4AA20( 4AB21) synchronization switch to ON

4. Requests Unit 4 RD RO verify all 4A 4kV bus breakers OPEN V

t/ 5. Closes 4AA20(4AB21) from 4A EDG Electrical Control Panel

6. Places 4AA20(4AB21)

6. 4AA20( 4AB21) synchronization switch switch to OFF 7.

7. Removes Removes 4AA20(4AB21) synchronization switch switch handle handle 8.

8. Determines Determines 4AA20(4AB21) 4AA20( 4AB21 ) closed closed (EDG (EDG powering powering 4kV4kV bus) bus)

NOTE Synchronizing Synchronizing switch switch handle handle isis typically left installed in typically left in thethe Control Control NOTE:

Panel. Candidate Candidate maymay elect to leave elect to leave switch switch inin place.

place.

Appendix CC Appendix Page 10 Page of12 10 of 12 Form Form ES-C-1 ES-C-I Maintain 4A Diesel Generator Generator STEP STEP 17 17 : Maintain 4A Diesel

a. Verify Verify voltage voltage - BETWEEN BETWEEN 3740

- - SAT SAT

"~

a. - 3740 - 4580

- 4580 VV CUE: point CUE: point toto 4200 4200 VV onon the the meter.

meter.

b.b. Verify Verify frequency frequency - BETWEEN

- BETWEEN 58.8 58.8 - 61.2

- 61.2 HZ HZ CUE: point CUE: point toto 60 60 Hz Hz onon the meter.

the meter.

c.c. Verify Verify load load - LESS

- LESS THAN THAN 2500 2500 KW KW - - UNSAT UNSAT CUE: point CUE: point to to 1200 1200 KW KW on the meter.

on the meter.

d. Operate 4A

d. Operate Diesel Generator 4A Diesel Generator controls controls as directed by as directed by Unit Unit 44 RO RO CUE: tell CUE: tell candidate candidate JPM JPM is is complete complete

1. Determines

1. Determines 4A EDG voltage 4A EDG voltage between between 3740 3740 - 4580

- 4580 VV

2. Determines 4A

2. Determines 4A EDG EDG frequency frequency bewteen bewteen 58.858.8-- 61.2 61.2 Hz Hz STANDARDS:

STANDARDS:

3. Determines 4A

3. Determines 4A EDG EDG load load less less than 2500 2500 KW KW

4. Requests

4. Requests further direction direction from Unit Unit 44 RO RO Terminating Terminating Tell candidate that JPM is complete. STOP

"- Cue:

Cue:

I Stop Time _ _ __

I Appendix AppendixCC Page 11 Page II of 12 of12 Form ES-C-I I Form ES-C-1 Verification of Verification ofCompletion Completion Job Performance Job Performance Measure Measure No.No. Systems - kk Systems

--~-------------------------------------------

Examinees Name:

Examinee's Name:

Examiners Name:

Examiner's Name:

Date Performed:

Facility Evaluator:

Number of Number of Attempts:

Attempts:

Time to Time Complete:

to Complete:

Question Documentation:

Question:

Response

Response:

Result:

Result: Satisfacfory/ Unsatisfactory Satisfactory/Unsatisfactory Examiners Examiner's signature signature and and date:

date: __________________________

JPM BRIEFING JPM BRIEFING SHEET SHEET INITIAL CONDITIONS:

INITIAL CONDITIONS:

AA Loss Loss of of Offsite Offsite Power Power hashas occurred occurred andand the the 4A 4A EDG EDG hashas failed failed to energize the to energize the 4A 4A 4kV 4kV bus.

bus.

INITIATING INITIA CUE:

TlNG CUE:

You have You have been been directed directed byby the the Unit Unit 44 RO RD to respond to to respond to the failure using the failure using 4-0NOP-023.2 4-ONOP-023.2 to to locally locally start start the 4A the 4A EDG EDG and and to to locally locally energize energize thethe 4A 4A 4kV 4kV bus.

bus.

HAND THIS HAND THIS PAPER PAPER BACK BACK TO TO YOUR YOUR EVALUATOR EVALUATOR WHEN WHEN YOU YOU FEEL FEEL THAT THAT YOU HAVE HAVE SATISFACTORILY SATISFACTORILY COMPLETED COMPLETED THE ASSIGNED ASSIGNED TASK.

ML101590387

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