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

Turkey Point Date of Examination:

04/2007 Exam Level (circle one): RO / SRO-l Operating Test No.:

2007-301 Control Room Systems© (8 for RO; 7 for SRO-l; 2 or 3 for SRO-U)

System / JPM Title Type Code*

Safety Function a.

Respond to Pressurizer Pressure Control Malfunction (01041013102)

MAS 3

(010 A2.02

- 3.9/3.9) b.

Respond to Loss of RHR Inventory (01050003302)

DSL**

4p (002 A2.01

- 4.3/4.4) c.

Adjust Rod Position for Tavg Control (01028025301)

MAS I

(001 A2.11 -4.4/4.7&001 A2.143.7/3.9) d.

Test the Source Range NIS Channel (Shutdown) (01059017200)

DSL 7

(015 A4.02

- 3.9/3.9 & 015 A4.03

- 3.8/3.9) e.

Respond to Component Cooling Water System Malfunctions (01030008303)

DSL 8

(008 A2.01

- 3.3/3.6) f.

Emergency Borate the RCS (01046008303)

DASL 2

(004 A2.06

- 4.2/4.3 & 004 A2.14

- 3.8/3.9) g.

Respond to Loss of 3C Transformer (01005021 300)

MS 6

(062 A2.05

- 2.9/3.3) h.

Reduce PRT Liquid Temperature (01041012100)

DS 5

(010 A1.03

- 2.9/3.2)

In-Plant Systems@ (3 for RO; 3 for SRO-l; 3 or 2 for SRO-U) i.

Respond to Control Room Evacuation as Third Licensed RO (01200013301)

DAE 4S (068AA1.02

- 4.3/4.5) j.

Perform Gaseous Radwaste Release (0-OP-061.14 sect 7.1

- SNPO)

NR 9

(071 A4.26

- 3.1/3.9) k.

Recover from a Unit 4 EDG Auto Start Failure (04023030500)

DAE 6

(064 A4.01

- 4.0/4.3) (RO only)

All control room (and in-plant) systems must be different and serve different safety functions; in-plant systems and functions may overlap those tested in the control room.

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

1 /

1 (L)ow-Power 1 /

1 /

1 (N)ew or (M)odified from bank including 1(A) 2 /

2 /

1 (P)revious 2 exams 3 /

3 /

2 (randomly selected)

(R)CA (S)imulator

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

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

Turkey Point Date of Examination:

04/2007 Exam Level (circle one): RO / SRO-I Operating Test No.:

2007-301 Control Room Systems@ (8 for RO; 7 for SRO-I; 2 or 3 for SRO-U)

System / JPM Title Type Code*

Safety Function

a. Respond to Pressurizer Pressure Control Malfunction (01041013102)

MAS 3

(010 A2.02 - 3.9/3.9)

b.

Respond to Loss of RHR Inventory (01050003302)

DSL**

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

c.

Adjust Rod Position for Tavg Control (01028025301)

MAS 1

(001 A2.11 - 4.4/4.7 & 001 A2.14 3.7/3.9)

d. Test the Source Range NIS Channel (Shutdown) (01059017200)

DSL 7

(015 A4.02 - 3.9/3.9 & 015 A4.03 - 3.8/3.9)

e. Respond to Component Cooling Water System Malfunctions (01030008303)

DSL 8

(008 A2.01 - 3.3/3.6)

f.

Emergency Borate the RCS (01046008303)

DASL 2

(004 A2.06 - 4.2/4.3 & 004 A2.14 - 3.8/3.9)

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

MS 6

(062 A2.05 - 2.9/3.3)

h. Reduce PRT Liquid Temperature (01041012100)

DS 5

(010 A1.03 - 2.9/3.2)

In-Plant Systems@ (3 for RO; 3 for SRO-I; 3 or 2 for SRO-U)

i.

Respond to Control Room Evacuation as Third Licensed RO (01200013301)

DAE 4S (068M 1.02 - 4.3/4.5)

j.

Perform Gaseous Radwaste Release (O-OP-061.14 sect 7.1 - SNPO)

NR 9

(071 A4.26 - 3.1/3.9)

k.

Recover from a Unit 4 EDG Auto Start Failure (04023030500)

DAE 6

(064 A4.01 - 4.0/4.3) (RO only)

All control room (and in-plant) systems must be different and serve different safety functions; in-plant systems and functions may overlap those tested in the control room.

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

1/;

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

1/;

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

2/;

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

(R)CA

1/;

:1/;::1 (S)imulator

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

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

Turkey Point Task No:

Respond to Pressurizer Job Performance Task

Title:

Pressure Control Malfunction Measure No:

Systems a

K/A

Reference:

010 A2.02 (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:

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

Initial Conditions:

1.

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

1.

PCV-3-455C or MOV-3-536 manually closed 2.

PCV-3-455B manually closed

3 Reactor is manually tripped before pressurizer pressure drops below 1835 psig or OTAT 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-041.5 2.

3-EOP-E-0 Initiating Cue:

Respond to plant conditions as Unit 3 Reactor Operator Time Critical Task: Yes/No Validation Time:

15 minutes Appendix C Facility:

Job Performance Measure Worksheet Turkey Point Task No:

Respond to Pressurizer Job Performance Form ES-C-1 Task

Title:

Pressure Control Malfunction Measure No:

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

KIA

Reference:

010 A2.02 (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:

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

Initial Conditions:

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

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

2. PCV-3-4558 manually closed Reactor is manually tripped before pressurizer pressure drops below 1835 psig or OT Ll T 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-041.5

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

Respond to plant conditions as Unit 3 Reactor Operator Time Critical Task: Yes/No Validation Time:

15 minutes

Appendix C Page 2 of 10 Form ES-C-i INSTRUCTIONS TO APPLICANT F?EAD TO APPLICANT:

NHEN I TELL YOU TO BEGIN, YOU ARE TO PERFORM THE ACTIONS AS DIRECTED IN THE INITIATING CUES.

I 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, 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.

HAND JPM BRIEFING SHEET TO APPLICANT AT THIS TIME!

INITIAL CONDITIONS:

Unit 3 is in Mode 1 at 75% power with all systems in service.

INITIATiNG CUE:

Respond to plant conditions as Unit 3 Reactor Operator.

TERMINATION 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 AND I/F OPERATOR:

1.

Reset simulator to IC-i 6 or IC-i 37. If IC-i 37 used, skip ahead to step 8.

Unit 3 is in Mode 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

REACTOR COOLANT SYSTEM

PRESSURIZER PCV-455A TVHV55AF PCV455A FAIL AS IS

TRUE then INSERT

TVHV455A

- PCV-455A VALVE LEAKAGE

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 1 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.

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

1)

Click on Schema REACTOR COOLANT SYSTEM PRESSURIZER P-444

PT-444 TFH1TU44

- PT-444 TRANSMITTER FAIL HIGH

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 REACTOR COOLANT SYSTEM PRESSURIZER PCV-455A >

TVHV455A

- PCV-455A VALVE LEAKAGE enter selected value = 0.3 (or at value as needed) then INSERT or 2)

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

14. If 3-ONOP-041.5 step 19 reached and reactor not yet tripped, increase PZR spray valve leakage to drive PZR pressure <2000 psig as follows:

1)

Click on Schema - REACTOR COOLANT SYSTEM PRESSURIZER

PCV-455A TVHV455A

- PCV-455A VALVE LEAKAGE

enter selected value = 0.5 (or at value as needed) then INSERT or 2)

Trigger lesson step PCV-3-455A LEAK = 0.5 Appendix C Page 2 of 10 Form ES-C-1 INSTRUCTIONS TO APPLICANT 8EAD TO APPLICANT:

NHEN I TELL YOU TO BEGIN, YOU ARE TO PERFORM THE ACTIONS AS DIRECTED IN THE INITIATING CUES. I 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, 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.

HAND JPM BRIEFING SHEET TO APPLICANT AT THIS TIME!

INITIAL CONDITIONS:

Unit 3 is in Mode 1 at 75% power with all systems in service.

INITIA TlNG CUE:

Respond to plant conditions as Unit 3 Reactor Operator.

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 EVALUA TOR AND IIF OPERA TOR:

Reset simulator to IC-16 or IC-137. If IC-137 used, skip ahead to step 8.

)

Unit 3 is in Mode 1 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-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 211 on both channels.

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

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

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

1) Click on Schema -7 REACTOR COOLANT SYSTEM -7 PRESSURIZER -7 P-444 -7 PT-444-7 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 -7 REACTOR COOLANT SYSTEM -7 PRESSURIZER -7 PCV-455A -7 TVHV455A - PCV-455A VALVE LEAKAGE -7 enter selected value = 0.3 (or at value as needed) then INSERT or

2) Trigger lesson step PCV-3-455A LEAK = 0.3 14.lf 3-0NOP-041.5 step 19 reached and reactor not yet tripped, increase PZR spray valve leakage to drive PZR pressure < 2000 psig as follows:

1) Click on Schema -7 REACTOR COOLANT SYSTEM -7 PRESSURIZER -7 PCV-455A -7 TVHV455A - PCV-455A VALVE LEAKAGE -7 enter selected value = 0.5 (or at value as needed) then INSERT or

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

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

Performed immediate operator actions of 3-ONOP-041.5 STEP 1

SAT (steps 1

- 3)

UNSAT STANDARDS:

1.

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

2.

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

3.

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

4.

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

5.

Determines PT-3-445 not failed (step 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)

STEP 2

Obtained copy of 3-ONOP-041.5 and verified immediate operator SAT actions (steps 1

- 3)

UNSAT 1.

Obtains control room copy of 3-ONOP-041.5 STANDARDS:

2.

Reviews steps 1 thru 3 and foldout page Start Time I Appendix C Page 3 of 10 Form ES-C-1 Denote critical steps with a check mark (-0 Start Time STEP 1

Performed immediate operator actions of 3-0NOP-041.5 SAT (steps 1 - 3)

UNSAT STANDARDS:

,j

1.

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

,j

2.

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

3.

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

,j

4.

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

5.

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

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)

STEP 2

Obtained copy of 3-0NOP-041.5 and verified immediate operator SAT actions (steps 1 - 3)

UNSAT

1.

Obtains control room copy of 3-0NOP-041.5 STANDARDS:

2.

Reviews steps 1 thru 3 and foldout page

Appendix C Page 4 of 10 Form ES-C-i 3

Checked PZR safety valves closed SAT (step 4)

UNSAT Determines PZR safety valves closed STANDARDS:

1.

PZR safety acoustic monitor LEDs not lit (step 4a) 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 SAT STEP 5

(step 6)

UNSAT Determines PZR pressure below normal value (step 6 RNO) and goes to STANDARD:

step 10 Checked PZR pressure low or decreasing SAT STEP 6

(step 10)

UNSAT Determines PZR pressure low and decreasing STANDARD:

Appendix C Page 4 of 10 Form ES-C-1 "STEP 3

Checked PZR safety valves closed SAT (step 4)

UNSAT Determines PZR safety valves closed STANDARDS:

1. PZR safety acoustic monitor LEOs not lit (step 4a)

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

STEP 4

Checked PZR pressure stable or increasing SAT (step 5)

UNSAT STANDARD:

Determines PZR pressure decreasing STEP 5

Checked PZR pressure above normal value SAT (step 6)

UNSAT Determines PZR pressure below normal value (step 6 RNO) and goes to STANDARD:

step 10 STEP 6

Checked PZR pressure low or decreasing SAT (step 10)

UNSAT STANDARD:

Determines PZR pressure low and decreasing

I Appendix C Page 5 of 10 Form ES-C-i 1 STEP 7

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

UNSAT STANDARDS:

1.

Continues attempts to restore PZR pressure > 2000 psig (step 11 RNO a) 2.

Determines that PZR pressure still > 2000 psig but decreasing (step 11 RNOb) 3.

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

2000 psig, then trips reactor & turbine and performs immediate actions of 3-EQ P-E-0 (step 11 RNO b)

CUE: If reactor tripped because PZR pressure can not be maintained <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 performance of 3-ONOP-041.5.

STEP 8

Checked PZR heaters operable 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 to I/F evaluate PZR heater output.

OPERA TOR CUEs:

I/F operator responds as Electrical Dept. if notified that PZR heaters not maintaining PZR pressure.

STEP 9

Checked if a PORV was leaking SAT (step 13)

UNSAT Determines that there was no PORV leakage & goes to step 15 1.

PZR relief line temperature returning to normal STANDARDS:

2.

PRT level/temperature/pressure stable or decreasing 3.

PZR PQRV acoustic monitor LEDs not lit I Appendix C Page 5 of 10 Form ES-C-1 I STEP 7

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

UNSAT STANDARDS:

1.

Continues attempts to restore PZR pressure> 2000 psig (step 11 RNOa)

2.

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

..j

3.

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

2000 psig, then trips reactor & turbine and performs immediate actions of 3-EOP-E-0 (step 11 RNO b)

CUE: If reactor tripped because PZR pressure can not be maintained < 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 performance of 3-0NOP-041.S.

STEP 8

Checked PZR heaters operable SAT

~

(step 12)

UNSAT

1.

Checks all PZR heaters on (step 12a)

STANDARDS:

2.

Determines PZR heaters not maintaining pressure (step 12b)

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

OPERATOR CUEs:

IfF operator responds as Electrical Dept. if notified that PZR heaters not maintaining PZR pressure.

STEP 9

Checked if a PORV was leaking SAT (step 13)

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

1. PZR relief line temperature returning to normal STANDARDS:

2. PRT level/temperature/pressure stable or decreasing I

3.

PZR PORV acoustic monitor LEDs not lit

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

[

STEP 10 Determined if a leaking PZR safety was causing pressure to decrease SAT (step 15)

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 1 1 Determined if RCS leakage is causing pressure to decrease SAT (step 16)

UNSAT Identifies need to monitor RCS leakage using 3-OSP-041.1 STANDARD*

CUE:

Once operator reads step requiring determination if RCS leakage is causing pressure to decrease, state that the STA will perform 3-OSP-041. 1 and report results when they become available.

STEP 12 Checked if pressurizer pressure decreasing 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 UNSAT (step 18)

STANDARD:

Determines that PCV-3-455A not fully closed preventing RCS pressure stabilization If 3-ONOP-041.5 step 19 reached and reactor not yet tripped, I/F increase PZR spray valve leakage to drive PZR pressure <2000 OPERATOR psig as follows: Click on Schema - REACTOR COOLANT CUE-SYSTEM - PRESSURIZER - PCV-455A - TVHV455A - PCV 455A VALVE LEAKAGE enter selected value = 0.5 (or at value as needed) then INSERT.

Appendix C Page 6 of 10 Form ES-C-1 STEP 10 Determined if a leaking PZR safety was causing pressure to decrease SAT (step 15)

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 Determined if RCS leakage is causing pressure to decrease SAT (step 16)

UNSAT Identifies need to monitor RCS leakage using 3-0SP-041.1 STANDARD:

CUE: Once operator reads step requiring determination if ReS leakage is causing pressure to decrease, state that the STA will perform 3-0SP-041. 1 and report results when they become available.

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

UNSAT STANDARD:

Determines that pressurizer pressure still decreasing STEP 13 Determined if PZR spray valve leakage or failure to close was SAT preventing RCS pressure stabilization (step 18)

UNSAT STANDARD:

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

,~

CUE:

SYSTEM ~ PRESSURIZER ~ PCV-455A ~ TVHV455A - PCV-I 455A VALVE LEAKAGE ~ enter selected value = 0.5 (or at value as needed) then INSERT.

I Appendix C Page 7 of 10 Form ES-C-i STEP 14 Referred to foldout page item #2 and once determined that PZR SAT pressure can not be maintained >2000 psig then:

1.

Continued efforts to restore PZR pressure UNSAT 2.

Tripped reactor and turbine and performed immediate operator actions of 3-EOP-E-0 (Foldout page item 2)

STANDARDS:

1.

Determines that PZR pressure can not be maintained > 2000 psig and trips reactor & turbine before reaching low PZR pressure auto reactor trip setpoint at 1835 psig (ONOP-041.5 FOP item 2) 2.

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

Verifies reactor tripped (E-O step 1) 1)

Determines rod 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) 1)

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) 1)

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) 1)

Determines no SI annunciators on & no safeguards equipment auto started 2)

Determines SI not required CUE:

Once 3-EOP-E-O lOAs complete, state that other crew members will continue in the EOP network while the candidate returns to 3-ONOP-041.5 step in effect to restore PZR pressure control.

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

I Appendix C Page 7 of 10 Form ES-C-1 STEP 14 Referred to foldout page item #2 and once determined that PZR SAT pressure can not be maintained >2000 psig then:

1. Continued efforts to restore PZR pressure UNSAT

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

STANDARDS:

~

1.

Determines that PZR pressure can not be maintained> 2000 psig and trips reactor & turbine before reaching low PZR pressure auto reactor trip setpoint at 1835 psig (ONOP-041.S FOP item 2)

2.

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

a.

Verifies reactor tripped (E-O step 1) 1 ) Determines rod bottom 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) 1 ) 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) 1 ) 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) 1 ) Determines no SI annunciators on & no safeguards equipment auto started

2) Determines SI not required CUE:

Once 3-EOP-E-O IOAs complete, state that other crew members will continue in the EOP network while the candidate returns to 3-0NOP-041.5 step in effect to restore PZR pressure control.

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

Appendix C Page 8 of 10 Form ES-C-i Returned to 3-ONOP-041.5 step in effect Returned to 3-ONOP-041.5 procedure step in effect STEP 16 STANDARDS:

1 SAT UNSAT Terminating 3C RCP stopped and PZR pressure determined stable or STOP Cue:

increasing STEP 15 STANDARD:

SAT U N SAT Reduced PZR spray flow to stop RCS pressure decrease (step 19) 1.

Verified PZR spray valves closed 2.

Checked reactor shutdown 3.

Stopped 3C RCP per 3-OP-041.1 4.

Checked PZR pressure stable or increasing 1.

Determines PCV-3-455B & CV-3-31 1 closed while PCV-3-455A indicating mid-position (ERDADS) (step 19a) 2.

Determines reactor shutdown (step 19b) 3.

Stops 3C RCP per 3-OP-041.1 before reaching SI low pressure setpoint (1730 psig) (step 19c) 4.

Determines PZR pressure stable or increasing (step 19d)

Stop Time Appendix C Page 8 of 10 Form ES-C-1 STEP 15 Returned to 3-0NOP-041.5 step in effect SAT UNSAT STANDARD:

Returned to 3-0NOP-041.5 procedure step in effect STEP 16 Reduced PZR spray flow to stop RCS pressure decrease (step 19)

SAT

1.

Verified PZR spray valves closed UNSAT

2.

Checked reactor shutdown

3.

Stopped 3C RCP per 3-0P-041.1

4.

Checked PZR pressure stable or increasing STANDARDS:

1.

Determines PCV-3-455B & CV-3-311 closed while PCV-3-455A indicating mid-position (ERDADS) (step 19a)

2.

Determines reactor shutdown (step 19b)

'1/

3.

Stops 3C RCP per 3-0P-041.1 before reaching SI low pressure 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 ----

Appendix C Page 9 of 10 Form ES-C-i I

Verification of Completion Job Performance Measure No.

Systems a

Applicants Name:

Examiners Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Resu It:

Satisfactory/Unsatisfactory xaminers signature and date:

I Appendix C Page 9 of 10 Form ES-C-1 Verification of Completion J~~~~an~MeMuffiNo. _S~%~t~e~m~s_-~a _____________________ _

Applicant's Name:

Examiner's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

Satisfactory/Unsatisfactory

=xaminer's signature and date: ________________ _

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-I JPM BRIEFING SHEET Unit 3 is in Mode 1 at 75% power with all systems in service.

!NITtA TtNG 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 Job Performance Measure Form ES-C-i Worksheet Facility:

Turkey Point Task No:

Respond to Loss of RHR Job Performance Task

Title:

Inventory Measure No:

Systems b

K/A

Reference:

002 A2.01 (4.3/4.4)

Applicant:

NRC Examiner:

Facility Evaluator:

Date:

Method of testing:

Simulator (Direct, Low Power)

Simulated Performance Actual Performance Yes Classroom Simulator Yes Plant 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:

1.

Unit 3 is in Mode 5 (RCS temperature 180°F and RCS 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 5.

Performance of 3-ONOP-041.8, step 16 is in progress 6.

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

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

Task Standards:

1.

Loss of RHR/RCS inventory terminated.

2.

Core cooling is maintained/restored.

Required Materials:

1.

3-ONOP-041.8 General

References:

1.

3-ONOP-041.8 Initiating Cue:

The Unit Supervisor directs you to perform Attachment 1 of 3-ONOP-041.8 to restore RHR cooling.

Time Critical Task: Yes/No Validation Time:

20 minutes Appendix C Facility:

Job Performance Measure Worksheet

_T_ur_k_e.Ly_P--'o ___ in_t _______ Task No:

Respond to Loss of RH R Job Performance Form ES-C-1 Task

Title:

_In_v_e_nt_o~ry'__ ________ Measure No:

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

KIA

Reference:

002 A2.01 (4.3/4.4)

Applicant:

NRC Examiner:

Facility Evaluator:

Date:

Method of testing:

Simulator (Direct, Low Power)

Simulated Performance Actual Performance Yes

~~----

Classroom --------

Simulator Yes Plant -------

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:

1. Unit 3 is in Mode 5 (RCS temperature:::: 180°F and RCS 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

5. Performance of 3-0NOP-041.8, step 16 is in progress

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

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

Task Standards:

1. Loss of RHRIRCS inventory terminated.

2. Core cooling is maintained/restored.

Required Materials:

1. 3-0NOP-041.8 General

References:

1. 3-0NOP-041.8 Initiating Cue:

The Unit Supervisor directs you to perform Attachment 1 of 3-0NOP-041.8 to restore RHR cooling.

Time Critical Task: Yes/No Validation Time:

20 minutes

Appendix C Page 2 of 10 Form ES-C-i INSTRUCTIONS TO APPLICANT READ TO APPLICANT:

rIHEN I TELL YOU TO BEGIN, YOU ARE TO PERFORM THE ACTIONS AS DIRECTED IN THE INITIATING CUES.

I 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, 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.

HAND JPM BRIEFING SHEET TO APPLICANTAT THIS TIME!

INITIAL CONDITIONS:

1.

Unit 3 is in Mode 5 (RCS temperature 180°F and RCS 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 5.

Performance of 3-ONOP-041.8, step 16 is in progress 6.

The Primary Operator (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 CUE:

The Unit Supervisor directs you to perform Attachment 1 of 3-ONOP-041.8 to restore RHR cooling.

TERMINATION 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?

YOU MAY BEGIN.

NOTES TO EVALUATOR AND I/F OPERA TOR:

1.

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

2.

Unit 3 is in Mode 5 (RCS temperature 180°F and RCS pressure 340 psig before event initiation).

3.

Initiate LOCA as follows: Click on Schema REACTOR COOLANT SYSTEM

MAIN RCS HYDRAULICS RCS HYD + TVHHCLA

- COLD LEG LOOP A LEAKAGE - enter selected value = 0.002 then INSERT.

4.

Restore power to MOV-3-869, MOV-3-866A & MOV-3-866B as follows: Click on Schema SAFETY SYSTEM

SAFETY INJECTION PROC - MOV-869 TCM2DO7M

- MDV 869 30737 BKR MECH CONT CLOSE TRUE then INSERT

MOV-866A

TCM2DO5M

- MOV 866A 30732 BKR MECH CONT CLOSE

TRUE then INSERT MOV-866B TCM2DO6M

- MDV 866B 30621 BKR MECH CONT CLOSE TRUE then INSERT 5.

Place simulator in run and perform 3-ONOP-041.3 & 3-ONOP-04i.8 until step 16 is reached and PZR cold cal level 8-10%.

6.

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

7.

Open & execute lesson file NRC SRO XXIII JPM b.

8.

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

Appendix C Page 2 of 10 Form ES-C-1 INSTRUCTIONS TO APPLICANT READ TO APPLICANT:

NHEN I TELL YOU TO BEGIN, YOU ARE TO PERFORM THE ACTIONS AS DIRECTED IN THE INITIATING CUES. I 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, 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.

HAND JPM BRIEFING SHEET TO APPLICANT AT THIS TIME!

INITIAL CONDITIONS:

1. Unit 3 is in Mode 5 (RCS temperature::::: 180°F and RCS 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

5. Performance of 3-0NOP-041.8, step 16 is in progress

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

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

INITIA TING CUE:

The Unit Supervisor directs you to perform Attachment 1 of 3-0NOP-041.8 to restore RHR cooling.

TERMINA TION CUE:

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

,)0 YOU HAVE ANY QUESTIONS?

YOU MAY BEGIN.

NOTES TO EVALUA TOR AND IIF OPERA TOR:

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

2. Unit 3 is in Mode 5 (RCS temperature::::: 180°F and RCS 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-3-866A & MOV-3-866B as follows: Click on Schema -7 SAFETY SYSTEM -7 SAFETY INJECTION PROC -7 MOV-869 -7 TCM2D07M - MOV 869 30737 BKR MECH CO NT CLOSE -7 TRUE then INSERT -7 MOV-866A -7 TCM2D05M - MOV 866A 30732 BKR MECH CONT CLOSE -7 TRUE then INSERT -7 MOV-866B -7 TCM2D06M - MOV 866B 30621 BKR MECH CONT CLOSE -7 TRUE then INSERT

5. Place simulator in run and perform 3-0NOP-041.3 & 3-0NOP-041.8 until step 16 is reached and PZR cold cal level 8-10%.

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

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

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

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

Start Time Obtained copy of 3-ONOP-041.8 Attachment 1 UNSAT STANDARD:

Obtains copy of 3-ONOP-041.8 Attachment 1 STEP 2

Checked RHR System components between RCS (MOV-3-750 /

MOV-3-751 and 3-752A / 3-752B) and 3A13B RHR pump Inlet Isolation Valves Not Leaking (step 1)

SAT UNSAT STANDARD:

Determines leak not between RCS and 3A13B RHR pump Inlet Isolation Valves STEP 3

Checked RHR System components bounded by 3-752A, 3-759A & 3-757D Not Leaking (step 2)

STANDARD:

Determines leak not between 3-752A, 3-759A & 3-757D SAT UNSAT Checked RHR System components bounded by 3-752B, 3-759B & 3-SAT STEP 4

757C Not Leaking UNSAT (step 3)

STANDARD:

Determines leak not between 3-752B, 3-759B & 3-757C STEP 1

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

Obtained copy of 3-0NOP-041.8 Attachment 1 SAT UNSAT STANDARD:

Obtains copy of 3-0NOP-041.8 Attachment 1 STEP 2

Checked RHR System components between RCS (MOV-3-750 /

SAT MOV-3-751 and 3-752A / 3-752B) and 3A/3B RHR pump Inlet Isolation Valves - Not Leaking UNSAT (step 1)

STANDARD:

Determines leak not between RCS and 3A/3B RHR pump Inlet Isolation Valves STEP 3

Checked RHR System components bounded by 3-752A, 3-759A & 3-SAT 757D - Not Leaking (step 2)

UNSAT I STANDARD:

Determines leak not between 3-752A, 3-759A & 3-757D STEP 4

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

UNSAT STANDARD:

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

Appendix C Page 4 of 10 Form ES-C-i L STEP 5

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

UNSAT STANDARDS:

1.

Determines leak between MOV-3-744A and RCS (to step 4 RNO) 2.

Stops the running RHR pump (step 4 RNO a)

I 3.

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

Goes to step 7 (step 4 RNO c)

When MOV-3-744A & B closeci, remove leak on RCS cold leg as I/F follows: Click on Schema REACTOR COOLANT SYSTEM -

OPERA TOR MAIN RCS HYDRAULICS - RCS HYD. - TVHHCLA - COLD LEG CUE:

LOOP A LEAKAGE enter selected value = 0.0 then INSERT or Trigger lesson step ISOLATE RCS LEAK.

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

CUE:

STEP 6

Directed Primary Operator (SN P0) to locally close 3-887 SAT (step 7a)

UNSAT STANDARD:

i Directs Primary Operator (SN P0) to locally close 3-887 I/F Respond as SNPO when directed to locally close valve 3-887.

OPERA TOR Click on Schema - SAFETY SYSTEM - RHR PROCESS 887 -

CUE:

TAMR 1 V39

- VALVE PORT AREA enter selected value =0.0 then INSERT or Trigger lesson step CLOSE 3-887. Report when done.

Appendix C Page 4 of 10 Form ES-C-1 STEP 5

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

UNSAT STANDARDS:

1.

Determines leak between MOV-3-744A and RCS (to step 4 RNa)

2.

Stops the running RHR pump (step 4 RNa a)

-J

3.

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

4.

Goes to step 7 (step 4 RNa c)

When MOV-3-744A & B closed, remove leak on RCS cold leg as IfF follows: Click on Schema -7 REACTOR COOLANT SYSTEM -7 OPERATOR 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 TE RCS LEAK.

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

CUE:

3TEP 6

Directed Primary Operator (SNPO) to locally close 3-887 SAT (step 7a)

UNSAT STANDARD:

-J Directs Primary Operator (SNPO) to locally close 3-887 IfF Respond as SNPO when directed to locally close valve 3-887.

OPERATOR Click on Schema -7 SAFETY SYSTEM -7 RHR PROCESS -7 887 -7 CUE:

TAMR 1 V39 - VAL VE PORT AREA -7 enter selected value = 0.0 then INSERT or Trigger lesson step CLOSE 3-887. Report when done.

I Appendix C Page 5 of 10 Form ES-C-i]

Directed Primary Operator (SNPO) to locally check both RHR pump SAT discharge pressures < 210 psig (step 7b)

STANDARD:

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

Schema - SAFETY SYSTEM RHR PROCESS - P-600 & P-601 (upper left corner). Report indicated value.

NOTE:

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

STEP 8

If RHR pump discharge pressure> 210 psig:

1.

Verified MOV-3-862A & MOV-3-862B closed 2.

Directed Primary Operator (SNPO) to locally open MOV-3-863A and MOV-3-863B (step 7b)

SAT UNSAT 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

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. To open MOVs, click on Schema SAFETY OPERATOR SYSTEM - RHR PROCESS - MOV-863A TFMUV11O

- MOV CUES 863A FAIL OPEN - TRUE then INSERT - MOV-863B -

TFMUV12O

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

STEP 7

UNSAT I Appendix C Page 5 of 10 Form ES-C-1 I

.STEP 7

Directed Primary Operator (SNPO) to locally check both RHR pump discharge pressures < 210 psig (step 7b)

STANDARD:

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

Schema -? SAFETY SYSTEM -? RHR PROCESS -? P-600 & P-601 (upper left corner). Report indicated value.

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

STEP 8

If RHR pump discharge pressure> 210 psig:

1.

Verified MOV-3-862A & MOV-3-862B closed

2.

Directed Primary Operator (SNPO) to locally open MOV-3-863A and MOV-3-863B (step 7b)

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 "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 IfF and MOV-3-863B. To open MOVs, click on Schema -? SAFETY OPERATOR SYSTEM -? RHR PROCESS -? MOV-863A -? TFMUV11 0 - MOV CUE:

863A FAIL OPEN -? TRUE then INSERT -? MOV-8638 -?

TFMUV120 - MOV 8638 FAIL OPEN -? TRUE then INSERT or Trigger lesson step OPEN MOV-3-863AB. Report when complete.

SAT UNSAT SAT UNSAT

Appendix C Page 6 of 10 Form ES-C-i STEP 9

It RHR pump discharge pressure <210 psig:

1.

Directed Primary Operator (SN P0) close breaker 30726 for MOV 3-863A & Secondary Operator (NPO) close breaker 30626 for MOV-3-863B closed 2.

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

STANDARDS:

It RHR pump discharge pressure < 210 psig: (step 7b)

J 1.

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

J 2.

Opens MOV-3-863A or 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 I/F breaker 30626 for MOV-3-863B. To close MOV breakers, click on OPERATOR Schema - SAFETY SYSTEM - RHR PROCESS - MOV-863A -

CUE TCM1D1 1M

- MOV 863A 30726 BKR MECH CONT CLOSE - TRUE then INSERT MOV-863B TCM1D12M

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

Opened MOV-3-872 (step 7e)

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

SAT STEP 11 (step 7f)

UNSAT STANDARD:

Determines RCS level greater than 10% PZR cold cal level (LI-3-462)

SAT UNSAT STEP 10 STANDARD:

J SAT UNSAT Appendix C Page 6 of 10 Form ES-C-1 STEP 9

If RHR pump discharge pressure < 210 psig:

SAT

1.

Directed Primary Operator (SNPO) close breaker 30726 for MOV-3-863A & Secondary Operator (NPO) close breaker 30626 for UNSAT MOV-3-8638 closed

2.

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

STANDARDS:

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

~

1.

Directs Primary Operator (SNPO) close breaker 30726 for MOV-3-863A & Secondary Operator (NPO) close breaker 30626 for MOV-3-8638 closed (step 7e)

~

2.

Opens MOV-3-863A or MOV-3-8638 (step 7d)

Respond as Primary Operator if directed to close breaker 30726 for MOV-3-863A and Secondary Operator if directed to close IfF breaker 30626 for MOV-3-863B. To close MOV breakers, click on OPERATOR Schema ---f SAFETY SYSTEM ---f RHR PROCESS ---f MOV-863A ---f CUE:

TCM1 011 M - MOV 863A 30726 BKR MECH CONT CLOSE ---f TRUE then INSERT ---f MOV-863B ---f TCM1012M - 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:

~

Opens MOV-3-872 STEP 11 Checked RCS level greater than 10% PZR cold cal level (LI-3-462)

SAT (step 7f)

UNSAT STANDARD:

Determines RCS level greater than 10% PZR cold cal level (LI-3-462)

Appendix C Page 7 of 10 I

Form ES-C-i I

STEP 12 Started one RHR pump (step 8a)

SAT UNSAT STANDARD:

Starts the RHR pump in the same train as the open MOV-3-863 FLOOR When either RHR restored or PZR level> 50%, secure the running OPERATOR HHSIP.

CUE:

Maintained running RHR pump tp 1 05-1 15 psid STEP 13 SAT 1.

Directed Primary Operator (P0) to report running RHR pump p 2.

If running RHR pump p outside 1 05-1 15 psid range, directed P0 UNSAT to locally throttle 3-754A1B discharge valve as needed (step 8b)

STANDARDS:

1.

Directs Primary Operator (P0) to report difference between PP 1595A/B and P1-3-601/600 for the running RHR pump 2.

Determines running RHR pump p 1 05-1 15 psid and no adjustment of RHR pump discharge valves required 1/F Respond as P0 when directed to determine running RHR pump OPERATOR up, click on Schema - SAFETY SYSTEM - RHR PROCESS and CUE-report difference between suction & discharge pressures of running RHR pump to the crew (should be 105

- 115 psid).

I Appendix C Page 7 of 10 Form ES-C-1 I

,.,STEP 12 Started one RHR pump SAT (step 8a)

UNSAT STANDARD:

..J Starts the RHR pump in the same train as the open MOV-3-863 FLOOR When either RHR restored or PZR level> 50%, secure the running OPERATOR HHSIP.

CUE:

STEP 13 Maintained running RHR pump Llp 105-115 psid SAT

1.

Directed Primary Operator (PO) to report running RHR pump Llp

2.

If running RHR pump Llp outside 105-115 psid range, directed PO UNSAT to locally throttle 3-754A18 discharge valve as needed (step 8b)

STANDARDS:

1.

Directs Primary Operator (PO) to report difference between PI 1595A18 and PI-3-601/600 for the running RHR pump

2.

Determines running RHR pump Llp 105-115 psid and no adjustment of RHR pump discharge valves required IfF Respond as PO when directed to determine running RHR pump OPERATOR IIp, click on Schema ~ SAFETY SYSTEM ~ RHR PROCESS and CUE:

report difference between suction & discharge pressures of running RHR pump to the crew (should be 105 - 115 psid).

Appendix C Page 8 of 10 Form ES-C-i STEP 14 Controlled RCS cooldown rate locally by throttling CCW from SAT operating RHR heat exchanger (step 8c)

UNSAT STANDARDS:

1.

Determines RCS cooldown rate 2.

Directs Primary Operator (P0) to locally throttle MOV-3-749A(B) as necessary to control RCS cooldown rate NOTE: Since RCS temp already < 200°F, cooldown rate following restoration of RHR should be minimal Respond as P0 when directed to locally adjust MOV-3-749A(B)

I/F position to control RCS temperature. Click on Schema COMMON OPERATOR SERVICES - COMPONENT COOLING -,CCW TO SI PUMP CUE:

CLRS AND RHR HEAT EXCH 748A(B)

TAKA748A(B) -

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

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

Stop Time Appendix C Page 8 of 10 Form ES-C-1 STEP 14 Controlled RCS cooldown rate locally by throttling CCW from SAT operating RHR heat exchanger (step 8c)

UNSAT STANDARDS:

1.

Determines RCS cooldown rate

2.

Directs Primary Operator (PO) to locally throttle MOV-3-749A(S) as necessary to control RCS cooldown rate NOTE: Since RCS temp already < 200°F, cool down rate following restoration of RHR should be minimal Respond as PO when directed to locally adjust MOV-3-749A(B)

IfF position to control ReS temperature. Click on Schema -7 COMMON OPERATOR SERVICES -7 COMPONENT COOLING -7 #CCW TO SI PUMP CUE:

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

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

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

STOP Stop Time ___ _

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

Systems b

Applicants Name:

Examiners Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

Satisfactory/Unsatisfactory xaminers signature and date:

I Appendix C Page 9 of 10 Form ES-C-1 Verification of Completion Job Pertormance Measurn No. _S~YLs~t~e~m~s_-~b~~~~~~~~~~~~~~~~~~~~~_

Applicant's Name:

Examiner's Name:

Date Pertormed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

Satisfactory/U nsatisfactory

xaminer's signature and date: ~~~~_~~~~~~~~~~~_

JPM BRIEFING SHEET

!jI4 CONDITIONS:

1.

Unit 3 is in Mode 5 (RCS temperature 180°F and RCS 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 5.

Performance of 3-ONOP-041.8, step 16 is in progress 6.

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

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

INITIATING CUE:

The Unit Supervisor directs you to perform Attachment 1 of 3-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.

JPM BRIEFING SHEET

'~"~WITtAL CONDITIONS:

1. Unit 3 is in Mode 5 (ReS temperature::::: 180°F and ReS pressure::::: 340 psig before event initiation)

2. RHR was in service before event initiation

3. Increased ReS makeup required

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

5. Performance of 3-0NOP-041.8, step 16 is in progress

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

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

INITtA TtNG CUE:

The Unit Supervisor directs you to perform Attachment 1 of 3-0NOP-041.8 to restore RHR cooling.

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

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

Turkey Point Task No:

Respond to Loss of RHR Job Performance Task

Title:

Inventory Measure No:

Systems b

K/A

Reference:

002 A2.01 (4.3/4.4)

Applicant:

NRC Examiner:

Facility Evaluator:

Date:

Method of testing:

Simulator (Direct, Low Power)

Simulated Performance Actual Performance Yes Classroom Simulator Plant Yes 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:

1.

Unit 3(4) is in Mode 5 (RCS temperature 180°F and RCS 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-915 & 1-4/6 for containment sump high level are alarming 6.

Performance of 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:

1.

Loss of RHRJRCS inventory terminated.

2.

Core cooling is maintained/restored.

Required Materials:

3 1.

3(4)-ONOP-041.8 L

h 2.

PTN P&ID 5613(4)-M-3050 sheet 1 General

References:

1.

3(4)-ONOP-041.8 Initiating Cue:

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

Time Critical Task: Yes/No Validation Time:

20 minutes Appendix C Facility:

Job Performance Measure Worksheet

_T_u_r_k_e~y_P_o_in_t _____________ Task No:

Respond to Loss of RHR Job Performance Form ES-C-1 Task

Title:

In_v_en_t_o-"ry'--________ Measure No:

_S_y"-s_t_em_s_-_b _______ _

KJA

Reference:

002 A2.01 (4.3/4.4)

Applicant:

NRC Examiner:

Facility Evaluator:

Date:

Method of testing:

Simulator (Direct, Low Power)

Simulated Performance Actual Performance Yes

~~-------

Classroom Simulator -------------

Plant Yes 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:

1. Unit 3(4) is in Mode 5 (RCS temperature::::: 180°F and RCS 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 & 1-4/6 for containment sump high level are alarming

6. Performance of 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:

1. Loss of RHRlRCS inventory terminated.

2. Core cooling is maintained/restored.

Required Materials:

1. 3(4 )-ONOP-041. 8

2. PTN P&ID 5613(4)-M-3050 sheet 1 General

References:

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

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

Time Critical Task: Yes/No Validation Time:

20 minutes

Appendix C Page 2 of 9 Form ES-C-I INSTRUCTIONS TO APPLICANT READ TO APPLICANT:

WHEN I TELL YOU TO BEGIN, YOU ARE TO PERFORM THE ACTIONS AS DIRECTED IN THE INITIATING CUES.

I 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, 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.

HAND JPM BRIEFING SHEET TO APPLICANTAT THIS TIME!

INITIAL CONDITIONS:

1.

Unit 3(4) is in Mode 5 (RCS temperature 180°F and RCS 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-915 & 1-4/6 for containment sump high level are alarming 6.

Performance of 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.

INITIATING CUE:

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

TERMINATION 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:

1.

Provide copy of 3(4)-ONOP-041.8 showing step-by-step placekeeping up to step 16.

2.

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

Appendix C Page 2 of9 Form ES-C-1 INSTRUCTIONS TO APPLICANT READ TO APPLICANT:

WHEN I TELL YOU TO BEGIN, YOU ARE TO PERFORM THE ACTIONS AS DIRECTED IN THE INITIATING CUES. I 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, 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.

HAND JPM BRIEFING SHEET TO APPLICANT AT THIS TIME!

INITIAL CONDITIONS:

1. Unit 3(4) is in Mode 5 (RCS temperature:::: 180°F and RCS 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 & 1-4/6 for containment sump high level are alarming

6. Performance of 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.

/NITIA TlNG CUE:

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

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 EVALUA TOR:

1. Provide copy of 3( 4 )-ONOP-041.8 showing step-by-step placekeeping up to step 16.

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

Appendix C Page 3 of 9 Form ES-C-I Denote critical steps with a check mark (i4 Start Time Obtained copy of 3(4)-ONOP-041.8 Attachment 1 STEP 1

SAT UNSAT STANDARD:

Obtains copy of 3(4)-ONOP-041.8 Attachment 1 STEP 2

Checked RHR System components between RCS (MOV-3(4)-750 SAT MOV-3(4)-751 and 3(4)-752A I 3(4)-752B) and 3(4)A13(4)B RHR pump

Inlet Isolation Valves Not Leaking UNSAT (step 1)

Determines leak not between RCS and 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&lD 5613(4)-M-3050 sheet 1.

STEP 3

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

& 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.

STEP 4

Checked RHR System components bounded by 3(4)-752B, 3(4)-7598 SAT

& 3(4)-757C Not Leaking UNSAT (step 3)

Determines leak not between 3(4)-7528, 3(4)-759B & 3(4)-757C 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.

1 Appendix C Page 3 of 9 Form ES-C-1 1

Denote critical steps with a check mark ('0 Start Time STEP 1

Obtained copy of 3( 4 )-ONOP-041.8 Attachment 1 SAT UNSAT STANDARD:

Obtains copy of 3(4 )-ONOP-041.8 Attachment 1 STEP 2

Checked RHR System components between RCS (MOV-3(4)-750 /

SAT MOV-3(4)-751 and 3(4)-752A / 3(4)-752B) and 3(4)A/3(4)B RHR pump Inlet Isolation Valves - Not Leaking UNSAT (step 1)

Determines leak not between RCS and 3(4)A/3(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 5613(4)-M-3050 sheet 1.

. 1 STEP 3

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

& 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.

STEP 4

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

& 3(4)-757C - Not Leaking (step 3)

UNSAT Determines leak not between 3(4)-752B, 3(4)-759B & 3(4)-757C CUE: Confirm not leaking.

STANDARD:

NOTE: Applicant should be able to make this determination I

based on initial condition leak location and system P&ID 5613(4)-M-3050 sheet 1.

Appendix C Page 4 of 9 Form ES-C-I 1.

Determines leak between MOV-3(4)-744A and RCS (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&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 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 4.

Goes to step 7 (step 4 RNO c)

STEP 6

Directed Primary Operator to locally close 3(4)-887 SAT (step7a)

UNSAT STANDARD:

J Directs Primary Operator (P0) to locally close 3(4)-887 CUE:

Respond as P0 when directed to locally close valve 3(4)-

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

STEP 7

Directed Primary Operator to locally check both RHR pump discharge SAT pressures<2lopsig (step 7b)

UNSAT STANDARD:

Directs Primary Operator (P0) to locally check both RHR pump discharge pressures < 210 psig CUE:

Respond as P0 when directed to check RHR pump discharge pressure. Tel! applicant both RHR pump discharge pressures are approximately 50 psig.

STEP 5

STANDARDS:

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

SAT UNSAT Appendix C Page 4 of9 Form ES-C-1 STEP 5

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

UNSAT STANDARDS:

1.

Determines leak between MOV-3(4)-744A and RCS (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 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.

~--

I

4.

Goes to step 7 (step 4 RNO c)

STEP 6

Directed Primary Operator to locally close 3(4)-887 SAT (step 7a)

UNSAT STANDARD:

..J Directs Primary Operator (PO) to locally close 3(4)-887 CUE:

Respond as PO when directed to locally close valve 3(4)-

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

STEP 7

Directed Primary Operator to locally check both RHR pump discharge SAT pressures < 210 psig (step 7b)

UNSAT STANDARD:

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

~~,

discharge pressures < 210 psig CUE:

Respond as PO when directed to check RHR pump discharge pressure. Tell applicant both RHR pump discharge pressures are approximately 50 psig.

Appendix C I

Page 5 of 9 Form ES-C-I STEP 8

1.

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

SAT 863A & Secondary Operator close breaker 3(4)0626 for MOV 3(4)-863B closed UNSAT 2.

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

STANDARDS:

J 1.

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

CUE:

Respond as 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 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 STEP 9

Opened MOV-3(4)-872 SAT (step 7e)

UNSAT STANDARD:

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 I Appendix C Page 5 of 9 Form ES-C-1 I STEP 8

1.

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

SAT 863A & Secondary Operator close breaker 3(4)0626 for MOV-3( 4 )-863B closed UNSAT

2.

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

STANDARDS:

..J

1.

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

CUE:

Respond as PO 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

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.

STEP 9

Opened MOV-3(4)-872 SAT (step 7e)

UNSAT STANDARD:

..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 off.

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

SAT (step 7 UNSAT Determines RCS level greater than 10% PZR cold cal level (Ll-3(4)-

462)

STANDARD:

CUE:

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

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

UNSAT STANDARD:

i 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.

Maintained running RHR pump ip 105-115 psid STEP 12 SAT 1.

Directed Primary Operator to report running RHR pump tp 2.

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

STANDARDS:

1.

Directs Primary Operator (PD) to report difference between P1-3(4)-i 595A1B and Pl-3(4)-601/600 for the running RHR pump CUE:

Respond as P0 when directed to determine running RHR pump Lip. Report difference between suction & discharge pressures of running RHR pump is 110 psid.

2.

Determines running RHR pump tip 105-115 psid and no adjustment of RHR pump discharge valves required Appendix C Page 6 of 9 Form ES-C-1 STEP 10 Checked RCS level greater than 10% PZR cold cal level (LI-3(4)-462)

SAT (step 7f)

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

462)

STANDARD:

CUE:

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

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

UNSAT STANDARD:

..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 I

point to 10 on the started RHR pump ammeter.

STEP 12 Maintained running RHR pump.6p 105-115 psid SAT

1.

Directed Primary Operator to report running RHR pump.6p

2.

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

STANDARDS:

1.

Directs Primary Operator (PO) to report difference between PI-3(4)-1595A1B and PI-3(4)-601/600 for the running RHR pump CUE:

Respond as PO when directed to determine running RHR pump IIp. Report difference between suction & discharge pressures of running RHR pump is 110 psid.

2.

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

Appendix C I

Page 7 of 9 Form ES-C-I STEP 13 Controlled RCS cooldown rate locally by throttling COW from SAT operating RHR heat exchanger UNSAT (step 8c)

STANDARDS:

1.

Determines RCS cooldown rate CUE:

Tell applicant that average loop Tcold is 170 F and dropping at I F/mm 2.

Directs Primary Operator (P0) to locally throttle MOV-3(4)-.

749A(B) as necessary to control RCS cooldown rate CUE:

Respond as P0 when directed to locally adjust MO V-3(4)-

749A(B) position to control RCS temperature.

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

Stop Time I Appendix C Page 7 of 9 STEP 13 Controlled RCS cooldown rate locally by throttling CCW from operating RHR heat exchanger (step 8c)

STANDARDS:

1.

Determines RCS cooldown rate CUE:

Tell applicant that average loop Tcold is 170~ and dropping at 1 ~/min

2.

Directs Primary Operator (PO) to locally throttle MOV-3(4)-

749A(B) as necessary to control RCS cooldown rate CUE:

Respond as PO when directed to locally adjust MOV-3(4)-

749A(B) position to control ReS temperature.

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

Stop Time Form ES-C-1 I SAT UNSAT STOP

Appendix C Page 8 of 9 Form ES-C-I Verification of Completion Job Performance Measure No.

Systems b

Applicants Name:

Examiners Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

Satisfactory/Unsatisfactory Examiners signature and date:

Appendix C Page 8 of 9 Form ES-C-1 Verification of Completion JobPe~rmanceMeasureNo. ~S~ys_t_e_m_s_-~b~~~~~~~~~~~~~~~~~~~~~~

Applicant's Name:

Examiner's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

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

Response

Result:

Satisfactory/Unsatisfactory Examiner's signature and date: ~~~~

__ ~

______ ~~~~~~_

JPM BRIEFING SHEET INITIAL CONDITIONS:

1.

Unit 3(4) is in Mode 5 (RCS temperature 180°F and RCS 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-915 & 1-416 for containment sump high level are alarming 6.

Performance of 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.

INITIATING CUE:

The Unit Supervisor directs you to perform Attachment 1 of 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.

JPM BRIEFING SHEET INITIAL CONDITIONS:

1. Unit 3(4) is in Mode 5 (RCS temperature:::; 180°F and RCS 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 & 1-4/6 for containment sump high level are alarming

6. Performance of 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.

INITIA TlNG CUE:

The Unit Supervisor directs you to perform Attachment 1 of 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.

con+irmation Report XEROX ob Details Job Status 1 out of 1 filed successfully.

b Information Destination 1:

Status SUCCESS ice Name:

R2XRCI247B Status Details:

ibmission Date:

05/25/10 Friendly Name:

Scan Seiver ibmission Time:

09:21 AM Server Name:

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Xerox WorkCentre Network Scanning Confirmation Report XEROX ob Details:

,b Information lviceName:

R2XRC-1247B Ibmission Date:

05125/10 Ibmission Time:

09:21 AM Ie Settings rmat:

Searchable PDF urce Document Language:

English ages Filed:

89 tesFiled:

3285195

an Settings 3.ges Scanned:

89 ginaJType:

MIXED ginaJ Size:

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0 hten/Darken:

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5MB GEN_DATE_ TIMEJD DOC_201oo525092117 Status................

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

_Facility:

Turkey Point Task No:

Adjust Rod Position for Tavg Job Performance Task

Title:

Control Measure No:

Systems c

001 A2.11 (4.4/4.7)

K/A

Reference:

001 A2.14 (3.7/3.9)

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:

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

Initial Conditions:

1.

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 at step 5.88 3.

A rod control malfunction resulted in Tavg approximately 2°F below tref 4.

The rod control malfunction has been repaired lask Standards:

1.

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

2.

The rod control urgent failure is recognized and reset 3.

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

1.

3-ONOP-028 2.

3-ARP-097.CR (annunciator panel B)

General

References:

1.

3-ONOP-028 2.

3-ARP-097.CR 3.

3-GOP-301 Initiating Cue:

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

Time Critical Task: Yes/No Validation Time:

15 minutes Appendix C

~~"Facility:

Job Performance Measure Worksheet

_T_ur_k_e.Ly_P_o_in_t _______ Task No:

Adjust Rod Position for Tavg Job Performance Form ES-C-1 Task

Title:

_C--'--'-o __

nt_ro_I _________ Measure No:

_S"-ys_t_e_m_s_-_c ______ _

001 A2.11 (4.4/4.7)

KIA

Reference:

001 A2.14 (3.7/3.9)

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:

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

Initial Conditions:

1. 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 at step 5.88

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

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

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

2. The rod control urgent failure is recognized and reset

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

1. 3-0NOP-028

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

General

References:

1. 3-0NOP-028

2. 3-ARP-097.CR

3. 3-GOP-301 Initiating Cue:

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

Time Critical Task: Yes/No Validation Time:

15 minutes

Appendix C Page 2 of 8 Form ES-C-i INSTRUCTIONS TO APPLICANT READ TO APPLICANT:

HEN I TELL YOU TO BEGIN, YOU ARE TO PERFORM THE ACTIONS AS DIRECTED IN THE INITIATING CUES.

I 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, 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 APPLICANTAT THIS TIME!

INITIAL CONDITIONS:

1.

Unit 3 ts 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 at step 5.88 3.

A rod control malfunction resulted in Tavg approximately 2°F below tref 4.

The rod control malfunction has been repaired INITIATING CUE:

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

TERMINATION 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?

(OU MAY BEGIN.

NOTES TO EVALUATOR AND I/F OPERATOR:

1.

Reset simulator to 10-2 or IC-i 39. If IC-i 39 used, setup is complete.

2.

Click on Schema REACTOR

ROD CONTROL ROD POSITION

ROD SPEED TO LOGIC CABINET.

LOGIC CABINET TELl UAL

- LOG_CAB INSTRUC URGENT ALARM FALSE then enter condition = IML1ALRP then INSERT 3.

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

4.

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

5.

Open & execute lesson file NRC SRO XXIII JPM c.

Appendix C Page 2 of 8 Form ES-C-1 INSTRUCTIONS TO APPLICANT

,~READ TO APPLICANT:

NHEN I TELL YOU TO BEGIN, YOU ARE TO PERFORM THE ACTIONS AS DIRECTED IN THE INITIATING CUES. I 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, 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.

HAND JPM BRIEFING SHEET TO APPLICANT AT THIS TIME!

INITIAL CONDITIONS:

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 at step 5.88

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

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

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

TERMINATION 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?

(OU MAY BEGIN.

NOTES TO EVALUATOR AND IIFOPERATOR:

1. Reset simulator to IC-2 or IC-139. If IC-139 used, setup is complete.

2. Click on Schema ~ REACTOR ~ ROD CONTROL ROD POSITION ~ ROD SPEED TO LOGIC CABINET * ~ LOGIC CABINET ~ TFL 1 UAL - LOG_CAB INSTRUC URGENT ALARM ~ FALSE then enter condition = IML 1 ALRP then INSERT

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

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

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

Appendix C Page 3 of 8 Form ES-C-i I

Denote critical steps with a check mark(

Start Time Placed the rod control selector switch to MANUAL STEP 1

SAT UNSAT STANDARD:

J Places the rod control selector switch to MANUAL STEP 2

Withdrew control rods to match Tavg with Tref SAT UNSAT STANDARDS:

q 1.

Moves In-Hold-Out switch to the OUT position 2.

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

Allows plant to stabilize as necessary 4.

Moves In-Hold-Out switch to the OUT position After initiation of the 2° rod withdrawal, click on Schema i I/F REACTOR - ROD CONTROL ROD POSITION - ROD SPEED TO OPERATOR LOGIC CABINET - LOGIC CABINET-i TFL1UAL

- LOG_CAB CUE:

INSTRUC URGENT ALARM -i TRUE then INSERT OR Trigger lesson step ROD CONTROL URGENT FAILURE.

STEP 3

Recognized/reported rod control urgent failure SAT UNSAT 1.

Recognizes/reports annunciator B-9/4 alarming STANDARDS:

2. Releases In-Hold-Out switch I Appendix C Page 3 of 8 Form ES-C-1 I Denote critical steps with a check mark (0 Start Time Placed the rod control selector switch to MANUAL STEP 1

SAT UNSAT STANDARD:

..J Places the rod control selector switch to MANUAL STEP 2

Withdrew control rods to match Tavg with Tref SAT UNSAT STANDARDS:

..J 1. 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 I n-Hold-Out switch to the OUT position After initiation of the ~d rod withdrawal, click on Schema -f IIF REACTOR -f ROD CONTROL ROD POSITION -f ROD SPEED TO OPERATOR LOGIC CABINET. -f LOGIC CABINET -f TFL 1UAL - LOG_CAB CUE:

INSTRUC URGENT ALARM -f TRUE then INSERT OR Trigger lesson step ROD CONTROL URGENT FAILURE.

STEP 3

Recognized/reported rod control urgent failure SAT UNSAT

1. Recognizes/reports annunciator 8-9/4 alarming STANDARDS:

2. Releases In-Hold-Out switch

Appendix C Page 4 of 8 Form ES-C-i LSTEP 4

Referred to 3-ARP-097.CR for annunciator B-9!4 SAT UNSAT 1.

Obtains 3-ARP-097.CR 2.

Refers to annunciator response for B-9/4 STANDARDS:

CUE 1: As Unit Supervisor (US), direct RO not to dilute or increase load to match Tavg & Tref at this time CUE 2: Inform RO that US will address 3-ONOP-028 STEP 5

Determined status of trouble indicating lamps on rod control logic and SAT power cabinets

UNSAT STANDARDS:

1.

Directs Turbine Operator (TO) proceed to 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 When asked as TO to check status of unit 3 rod control logic and OPERATOR power cabinet trouble lamps, report back that none are lit.

CUE:

STEP 6

Verified rod control selector switch in MANUAL SAT UNSAT STANDARD:

Determines rod control selector switch in MANUAL Appendix C Page 4 of 8 Form ES-C-1

,STEP 4

Referred to 3-ARP-097.CR for annunciator 8-9/4 SAT UNSAT

1. Obtains 3-ARP-097.CR

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

CUE 1: As Unit Supervisor (US), direct RO not to dilute or increase load to match Tavg & Tref at this time CUE 2: Inform RO that US will address 3-0NOP-02B STEP 5

Determined status of trouble indicating lamps on rod control logic and SAT power cabinets UNSAT STANDARDS:

1.

Directs Turbine Operator (TO) proceed to 38 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 IfF When asked as TO to check status of unit 3 rod control logic and OPERATOR power cabinet trouble lamps, report back that none are lit.

CUE:

STEP 6

Verified rod control selector switch in MANUAL SAT UNSAT STANDARD:

Determines rod control selector switch in MANUAL

Appendix C Page 5 of 8 Form ES-C-i L STEP 7

Ensured I&C notified of rod control urgent failure and indications at rod SAT control logic and power cabinets UNSAT Notifies or requests US notify l&C that:

1.

Rod control urgent failure annunciator B-914 alarming 2.

No trouble indicating lamps lit on unit 3 rod control logic or STANDARDS:

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

UNSAT STANDARDS:

1.

Presses rod control alarm reset pushbutton 2.

Recognizes/reports rod control urgent failure alarm reset (annunciator B-9/4 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 I Appendix C Page 5 of 8 Form ES-C-1

.STEP 7

Ensured I&C notified of rod control urgent failure and indications at rod SAT control logic and power cabinets UNSAT Notifies or requests US notify I&C that:

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

2. No trouble indicating lamps lit on unit 3 rod control logic or STANDARDS:

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

Reset rod control urgent failure alarm SAT UNSAT STANDARDS:

..J

1.

Presses rod control alarm reset pushbutton

2.

Recognizes/reports rod control urgent failure alarm reset (annunciator B-9/4 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

Appendix C Page 6 of 8 Form ES-C-i STEP 9

Withdrew control rods to match Tavg with Tref SAT UNSAT STANDARDS:

1.

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

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

Allows plant to stabilize as necessary 4.

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

I/F REACTOR - ROD CONTROL ROD POSITION - ROD MOTION OPERATOR FAILURE AND CONTROLS (SC408) - TFL1O3

- SC408 CONTI ROD CUE:

WITHDRA WAL MAN/INDI V - TRUE then INSERT OR Trigger lesson step CONTINUOUS ROD WITHDRAWAL.

Recognized uncontrolled continuous rod withdrawal and manually SAT STEP 10 tripped reactor per 3-ONOP-028 UNSAT STANDARDS:

1.

Determines rods withdrawing continuously in an uncontrolled manner 2.

Detemines that rod control selector switch already in MANUAL

3.

Manually trips reactor per 3-ONOP-028 step 4.4.2 Terminating Reactor manually tripped STOP Stop Time Appendix C Page 6 of 8 Form ES-C-1 LSTEP 9

Withdrew control rods to match Tavg with Tref SAT UNSAT STANDARDS:

-J

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

-J

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

3. Allows plant to stabilize as necessary

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

IfF REACTOR --) ROD CONTROL ROD POSITION --) ROD MOTION OPERATOR FAILURE AND CONTROLS (SC408) --) TFL 103 - SC408 CONTI ROD CUE:

WITHDRAWAL MANflNDIV --) TRUE then INSERT OR Trigger lesson step CONTINUOUS ROD WITHDRAWAL.

,STEP 10 Recognized uncontrolled continuous rod withdrawal and manually SAT tripped reactor per 3-0NOP-028 UNSAT STANDARDS:

1. Determines rods withdrawing continuously in an uncontrolled manner

2. Detemines that rod control selector switch already in MANUAL

-J

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

STOP Stop Time ----

Appendix C Form ES-C-i Page 7 of 8 Verification of Completion Job Performance Measure No.

Systems c

Applicants Name:

Examiners Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

Satisfactory/Unsatisfactory Examiners signature and date:

I Appendix C Page 7 of 8 Form ES-C-1 Verification of Completion Job Performance Measure No.

Systems - c

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

Applicant's Name:

Examiner's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

Satisfactory/Unsatisfactory

=xaminer's signature and date: ____________________ _

JPM BRIEFING SHEET WITIAL CONDITIONS:

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 at step 5.88 3.

A rod control malfunction resulted in Tavg approximately 2°F below tref 4.

The rod control malfunction has been repaired INITIATING CUE:

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

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

JPM BRIEFING SHEET

(~'~'WITIAL CONDITIONS:

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 38 SGFP

2. 3-GOP-301, Hot Standby to Power Operation is available to support return to 100% power beginning at step 5.88

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

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

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

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

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

Turkey Point Task No:

Test the Source Range NIS Job Performance Task

Title:

Channel (Shutdown)

Measure No:

Systems d

015 A4.02 (3.9/3.9)

K/A

Reference:

015 A4.03 (3.8/3.9)

Applicant:

NRC Examiner:

Facility Evaluator:

Date:

Method of testing:

Simulator (Direct, Low Power)

Simulated Performance Actual Performance Yes Classroom Simulator Yes Plant 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:

1.

Unit 3 is in Mode 4 for a short notice outage 2.

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

You are relieving the RD who has successfully completed 3-OSP-059.1, Section 7.3.2 through step 7.3.2.16 4.

N-32 reads 90 counts per second at the start of the test 6.

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

1.

Setpoints are verified to be within specification 2.

Protective actuations verified 3.

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

1.

3-OSP-059.1 General

References:

1.

3-OSP-059.1 Initiating Cue:

Shift Manager permission has been granted to continue with the surveillance on source range detector channel N-32, starting at step 7.3.2.17 of 3-OSP-059.1 Time Critical Task: Yes/No Validation Time:

20 minutes Appendix C Job Performance Measure Worksheet

-,T::,::-u.::.:crc.:...kc.:...e::,-Yc.:...P-::,oc.:...in_t_-= __

-:-:-:-=:--_ Task No:

Test the Source Range NIS Job Performance Form ES-C-1

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

_S.=.L.Ys'-t-'-e'--:m.:.c:s_---'..:.d ______ _

015 A4.02 (3.9/3.9)

Task

Title:

KIA

Reference:

015 A4.03 (3.8/3.9)

Applicant:

NRC Examiner:

Facility Evaluator:

Date:

Method of testing:

Simulator (Direct, Low Power)

Simulated Performance Actual Performance Yes

~----

Classroom Simulator Yes Plant 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:

1. Unit 3 is in Mode 4 for a short notice outage

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

3. You are relieving the RO who has successfully completed 3-0SP-059.1, Section 7.3.2 through step 7.3.2.16 N-32 reads 90 counts per second at the start of the test

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

1. Setpoints are verified to be within specification

2. Protective actuations verified

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

1. 3-0SP-059.1 General

References:

1. 3-0SP-059.1 Initiating Cue:

Shift Manager permission has been granted to continue with the surveillance on source range detector channel N-32, starting at step 7.3.2.17 of 3-0SP-059.1 Time Critical Task: Yes/No Validation Time:

20 minutes

Appendix C Page 2 of 10 Form ES-C-i INSTRUCTIONS TO APPLICANT READ TO APPLICANT:

1IHEN I TELL YOU TO BEGIN, YOU ARE TO PERFORM THE ACTIONS AS DIRECTED IN THE INITIATING CUES.

I 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, 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.

HAND JPM BRIEFING SHEET TO APPLICANT AT THIS TIME!

INITIAL CONDITIONS:

1.

Unit 3 is in Mode 4 for a short notice outage 2.

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

You are relieving the RD who has successfully completed 3-OSP-059.1, Section 7.3.2 through step 7.3.2.16 4.

N-32 reads 90 counts per second at the start of the test 5.

Containment access doors are closed and no personnel are inside containment INITIATING CUE:

Shift Manager permission has been granted to continue with the surveillance on source range detector channel N-32, starting at step 7.3.2.17 of 3-OSP-059.i.

TERMINATION CUE:

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

DO YOU HAVE ANY QUESTIONS?

YOU MAY BEGIN.

NOTES TO EVALUATOR AND I/F OPERATOR:

1.

Reset simulator to IC-14 or IC-i 40. If IC-i 40 used, skip ahead to step 10.

2.

Unit 3 is in Mode 4.

3.

Place simulator in run.

4.

Verify the NR-45 console recorders are displaying N3i/N32 & N35/N36.

5.

Adjust N-32 high flux at shutdown setpoint inside N-32 drawer to 300 counts per seconds. Refer to 3-OSP-059.6 as required.

6.

Verify the N-32 level trip switch is in BYPASS.

7.

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

8.

Acknowledge alarms and freeze simulator.

9.

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

10. Mark placards above N-3i & N-32 with high flux at shutdown setpoint = 300 cps and todays date.

ii. Hang shutdown placards on the following valves:

MOV-3-843A/B MOV-3-866AJB MOV-3-869 MOV-3-865A/B/C

12. Place a marked up copy of 3-OSP-059.i signed off thru step 7.3.2.16 on the RD desk.

Appendix C Page 2 of 10 Form ES-C-1 INSTRUCTIONS TO APPLICANT READ TO APPLICANT:

NHEN I TELL YOU TO BEGIN, YOU ARE TO PERFORM THE ACTIONS AS DIRECTED IN THE INITIATING CUES. I 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, 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.

HAND JPM BRIEFING SHEET TO APPLICANT AT THIS TIME!

INITIAL CONDITIONS:

1. Unit 3 is in Mode 4 for a short notice outage

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

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

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

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

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

TERMINA TlON CUE:

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

~IPM BRIEFING SHEET BACK TO ME.

DO YOU HAVE ANY QUESTIONS?

YOU MAY BEGIN.

NOTES TO EVALUATOR AND IIF OPERA TOR:

1. Reset simulator to IC-14 or IC-140. If IC-140 used, skip ahead to step 10.

2. Unit 3 is in Mode 4.

3. Place simulator in run.

4. Verify the NR-45 console recorders are displaying N31/N32 & N35/N36.

5. Adjust N-32 high flux at shutdown setpoint inside N-32 drawer to 300 counts per seconds. Refer to 3-OSP-059.6 as required.

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

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

8. Acknowledge alarms and freeze simulator.

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

10. Mark placards above N-31 & N-32 with high flux at shutdown setpoint = 300 cps and today's date.

11. Hang shutdown placards on the following valves:

MOV-3-843A/B MOV-3-866NB MOV-3-869 MOV-3-865A/B/C

12. Place a marked up copy of 3-0SP-059.1 signed off thru step 7.3.2.16 on the RO desk.

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

Start Time Obtained procedure SAT UNSAT STANDARDS:

1.

Obtains procedure 3-OSP-059.1 NOTE:

A copy of 3-OSP-059. 1 signed off thru step 7.3.2.16 is left on the RO desk for applicant use.

2.

Reviews 3-OSP-059.1 Precautions & Limitations before continuing Level adjust potentiometer position verified fully counterclockwise (step 7.3.2.17)

Verifies N-32 level adjust potentiometer in the full counterclockwise position.

Operation selector switch positioned to LEVEL ADJ (step 7.3.2.18)

Positions N-32 operation selector switch positioned to LEVEL ADJ NOTE: Annunciator B-7/3 alarms (NIS CHANNEL IN TEST)

STEP 1

STEP 2

STANDARD:

STEP 3

SAT UNSAT STANDARD:

SAT UNSAT I Appendix C Page 3 of 10 Form ES-C-1 I Denote critical steps with a check mark (0 Start Time STEP 1

Obtained procedure SAT UNSAT STANDARDS:

1.

Obtains procedure 3-0SP-059.1 NOTE: A copy of 3-0SP-059. 1 signed off thru step 7.3.2.16 is left on the RO desk for applicant use.

2.

Reviews 3-0SP-059.1 Precautions & Limitations before continuing STEP 2

Level adjust potentiometer position verified fully counterclockwise SAT (step 7.3.2.17)

UNSAT STANDARD:

Verifies N-32 level adjust potentiometer in the full counterclockwise position.

STEP 3

Operation selector switch positioned to LEVEL ADJ SAT (step 7.3.2.18)

UNSAT STANDARD:

Positions N-32 operation selector switch positioned to LEVEL ADJ NOTE: Annunciator 8-7/3 alarms (NIS CHANNEL IN TEST)

1.

Turns Level Adj potentiometer slowly counterclockwise until the N-32 drawer HIGH FLUX AT SHUTDOWN status light turns off (step 7.3.2.24) 2.

Records High Flux at Shutdown bistable reset point, N-32 (Source Range CPS) on Affachment 2 (step 7.3.2.25.a) 3.

Verifies N-32 drawer HIGH FLUX AT SHUTDOWN status light turns off (step 7.3.2.25.b) 4.

Verifies annunciator B-4/1 (SOURCE RANGE HI FLUX AT SHUTDOWN) off (step 7.3.2.25.c)

NOTE:

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

Appendix C Page 4 of 10 Form ES-C-i

-STEP 4

Tested high flux at shutdown alarm SAT (steps 7.3.2.19 thru 23)

UNSAT STANDARDS:

q NOTE:

Containment evacuation alarm announcement n/a (step 7.3.2.19)

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

2. Verifies annunciator B-4/2 (SOURCE RANGE HI FLUX AT SHUTDOWN BLOCKED) off (step 7.3.2.21)

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

4. Records High Flux at Shutdown bistable trip point, N-32 (Source Range CPS) on Attachment 2 (step 7.3.2.23.a)

5. Verifies N-32 drawer HIGH FLUX AT SHUTDOWN status light on (step 73.2.23.b)

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

NOTE:

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

STEP 5

High flux at shutdown switch alignment restored (steps 7.3.2.24 thru 25.d)

STANDARDS:

q SAT U N SAT Appendix C Page 4 of 10 Form ES-C-1

.STEP 4

Tested high flux at shutdown alarm SAT (steps 7.3.2.19 thru 23)

UNSAT STANDARDS:

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

>J

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

2. Verifies annunciator B-4/2 (SOURCE RANGE HI FLUX AT SHUTDOWN BLOCKED) off (step 7.3.2.21)

>J

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

4. Records High Flux at Shutdown bistable trip point, N-32 (Source Range CPS) on Attachment 2 (step 7. 3.2.23. a)

5. Verifies N-32 drawer HIGH FLUX AT SHUTDOWN status light on (step 7.3.2.23.b)

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

NOTE: Containment evacuation alarm verification n/a (step I

7.3.2.23.d)

STEP 5

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

UNSAT STANDARDS:

>J

1. Turns Level Adj potentiometer slowly counterclockwise until the N-32 drawer HIGH FLUX AT SHUTDOWN status light turns off (step 7.3.2.24)

2. Records High Flux at Shutdown bistable reset point, N-32 (Source Range CPS) on Attachment 2 (step 7. 3.2.25. a)

3. Verifies N-32 drawer HIGH FLUX AT SHUTDOWN status light turns off (step 7.3.2.25.b)

4. Verifies annunciator B-4/1 (SOURCE RANGE HI FLUX AT SHUTDOWN) off (step 7.3.2.25.c)

NOTE: Containment evacuation alarm verification n/a (step I

7.3.2.25.d)

I Appendix C I

Page 5 of 10 I

Form ES-C-i I

I STEP 6

Verified Enclosure 1 acceptance criteria met SAT (step 7.3.2.25.e)

UNSAT STANDARD:

Verifies high flux at shutdown acceptance criteria for alarm and reset met per Enclosure 1 NOTE:

Acceptable values for Enclosure 1 acceptance criteria:

Alarm upper limit = 330-430 cps Alarm lower limit = 190-240 cps Reset upper limit = 165-215 cps Reset lower limit = 100-1 35 cps STEP 7

Blocked high flux at shutdown signal SAT (steps 7.3.2.26 thru 28)

UNSAT STANDARDS:

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 announcement n/a (step 7.3.2.28)

STEP 8

Determined Level Trip bistable setpoint SAT (steps 7.3.2.29 & 30)

UNSAT STANDARDS:

J 1.

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

Records Level Trip bistable trip point, N-32 (Source Range CPS) on Attachment 2 (step 7.3.2.30.a) 3.

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

I Appendix C Page 5 of 10 Form ES-C-1 1.STEP 6

Verified Enclosure 1 acceptance criteria met SAT (step 7.3.2.25.e)

UNSAT STANDARD:

,j Verifies high flux at shutdown acceptance criteria for alarm and reset met per Enclosure 1 NOTE: Acceptable values for Enclosure 1 acceptance criteria:

Alarm upper limit = 330-430 cps Alarm lower limit = 190-240 cps Reset upper limit = 165-215 cps Reset lower limit = 100-135 cps STEP 7

Blocked high flux at shutdown signal SAT (steps 7.3.2.26 thru 28)

UNSAT

~"STANDARDS:

,j

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 announcement nfa (step 7.3.2.28)

STEP 8

Determined Level Trip bistable setpoint SAT (steps 7.3.2.29 & 30)

UNSAT STANDARDS:

,j

1.

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

2.

Records Level Trip bistable trip point, N-32 (Source Range CPS) on Attachment 2 (step 7.3.2.30.a)

3.

Verifies SOURCE RANGE HI FLUX NC32D VPB status light on I

(step 7.3.2.30.b)

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

-LSTEP Level Trip switch alignment restored SAT (steps 7.3.2.31 & 32)

UNSAT STANDARDS:

J

1. Turns Level Adj potentiometer slowly counterclockwise until the N-32 drawer LEVEL TRIP status light turns off (step 7.3.2.31)

2. Records Level trip bistable reset point, N-32 (Source Range CPS) on Attachment 2 (step 7.3.2.32.a) 3.

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

STEP 1 o Verified Attachment 2 acceptance criteria met SAT UNSAT STANDARD:

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

Level trip setpoint acceptance criteria i0 cps Level trip reset setpoint acceptance criteria 41 xl to 6.2x10 4 cps STEP 1 1 Level Adj potentiometer returned to normal position SAT (step 7.3.2.33)

UNSAT STANDARD:

q Turns Level Adj potentiometer fully counterclockwise Returned N-32 drawer to normal STEP 12 SAT (step 7.3.2.34)

UNSAT STANDARD:

Places N-32 Operation Selector switch in NORMAL Appendix C Page 6 of 10 Form ES-C-1 L.STEP 9

Level Trip switch alignment restored SAT (steps 7.3.2.31 & 32)

UNSAT STANDARDS:

1. Turns Level Adj potentiometer slowly counterclockwise until the N-32 drawer LEVEL TRIP status light turns off (step 7.3.2.31)

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

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

STEP 10 Verified Attachment 2 acceptance criteria met SAT UNSAT STANDARD:

Verifies acceptance criteria for level trip & reset met per Attachment 2 NOTE: Level trip setpoint acceptance criteria ~ 105 cps Level trip reset setpoint acceptance criteria 4.1x104 to 6.2x104 cps STEP 11 Level Adj potentiometer returned to normal position SAT (step 7.3.2.33)

UNSAT STANDARD:

Turns Level Adj potentiometer fully counterclockwise STEP 12 Returned N-32 drawer to normal SAT (step 7.3.2.34)

UNSAT

. STANDARD:

I Places N-32 Operation Selector switch in NORMAL

Appendix C Page 7 of 10 Form ES-C-i N-32 conditions verified as returned to normal STEP 13 SAT (steps 7.3.2.35 thru 37)

UNSAT STANDARDS:

1.

Verifies N-32 count rate returned approximately to value observed at start of test (90 cps) (step 7.3.2.35) 2.

Verifies N-32 drawer status lights returned to normal (step 7.3.2.36) a.

INSTRUMENT POWER ON status light on b.

CONTROL POWER ON status light on c.

CHANNEL ON TEST status light off d.

LOSS OF DETECTOR VOLT. status light off e.

LEVEL TRIP status light off f.

HIGH FLUX AT SHUTDOWN status 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)

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

UNSAT STANDARDS:

1.

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

Verifies annunciator B-4/2, SOURCE RANGE HI FLUX AT SHUTDOWN BLOCKED not alarming (step 7.3.2.39) 3.

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

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

Verifies VPA N-32 IN BYPASS status light off (step 7.3.2.41.b) 6.

Verifies annunciator B-8/4, NIS TRIP BYPASSED not alarming (step 7.3.2.41.c)

I Appendix C Page 7 of 10 Form ES-C-1 I N-32 conditions verified as returned to normal STEP 13 SAT (steps 7.3.2.35 thru 37)

UNSAT STANDARDS:

1.

Verifies N-32 count rate returned approximately to value observed at start of test (90 cps) (step 7.3.2.35)

2.

Verifies N-32 drawer status lights returned to normal (step 7.3.2.36)

a.

INSTRUMENT POWER ON status light on

b.

CONTROL POWER ON status light on

c.

CHANNEL ON TEST status light off

d.

LOSS OF DETECTOR VOLT. status light off

e.

LEVEL TRI P status light off

f.

HIGH FLUX AT SHUTDOWN status 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)

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

UNSAT STANDARDS:

..J

1.

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

2.

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

..J

3.

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

4.

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

5.

Verifies VPA N-32 IN BYPASS status light off (step 7.3.2.41.b)

6.

Verifies annunciator B-8/4, NIS TRIP BYPASSED not alarming (step 7.3.2.41.c)

Appendix C Page 8 of 10 Form ES-C-i Returned console NR-45 recorders to normal for mode 4 (step 7.3.2.42)

STANDARD:

Verifies highest reading SR & IR nuclear instruments displayed on console NR-45 recorders (step 7.3.2.42)

NOTE: Requirement for audio count rate selected to operable channel n/a in mode 4 (step 7.3.2.43)

Terminating 3-OSP-059.1 section 7.3.2 completed STOP

-STEP 15 SAT UNSAT Stop Time Appendix C Page 8 of 10 1,sTEP 15 Returned console NR-45 recorders to normal for mode 4 (step 7.3.2.42)

STANDARD:

Verifies highest reading SR & IR nuclear instruments displayed on console NR-45 recorders (step 7.3.2.42)

NOTE: Requirement for audio count rate selected to operable channel nfa in mode 4 (step 7.3.2.43)

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

Stop Time Form ES-C-1 SAT UNSAT STOP

I Appendix C Form ES-C-i Page9of 10 Verification of Completion Job Performance Measure No.

Systems d

Applicants Name:

Examiners Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

Satisfactory/Unsatisfactory xaminers signature and date:

I Appendix C Page 9 of 10 Form ES-C-1 Verification of Completion Job Performance Measure No.

Systems - d

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

Applicant's Name:

Examiner's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

Satisfactory/Unsatisfactory

xaminer's signature and date: _______________________ _

JPM BRIEFING SHEET NIT/AL CONDITIONS:

1.

Unit 3 is in Mode 4 for a short notice outage 2.

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

You are relieving the RO who has successfully completed 3-OSP-059.1, Section 7.3.2 through step 7.3.2.16 4.

N-32 reads 90 counts per second at the start of the test 5.

Containment access doors are closed and no personnel are inside containment INITIATING CUE:

Shift Manager permission has been granted to continue with the surveillance on source range detector channel N-32, starting at step 7.3.2.17 of 3-OSP-059.1.

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

JPM BRIEFING SHEET

1. Unit 3 is in Mode 4 for a short notice outage

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

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

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

5. Containment access doors are closed and no personnel are inside containment

/NITIA TlNG CUE:

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

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

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

Turkey Point Task No:

Respond to Component Cooling Water System Job Performance Task

Title:

Malfunctions Measure No:

Systems e

K/A

Reference:

008 A2.01 (3.3/3.6)

Applicant:

NRC Examiner:

Facility Evaluator:

Date:

Method of testing:

Simulator (Direct, Low Power)

Simulated Performance Actual Performance Yes Cassroom Simulator Yes Plant 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:

1.

Unit3isinMode3 2.

Unit 4 is in mode 1 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:

1.

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

1.

3-ARP-097.CR 2.

3-ONOP-030 3.

3-ONOP-004.5 General

References:

1.

3-ARP-097.CR 2.

3-ONOP-030 3.

3-ONOP-004.5 4.

3-OP-030 Initiating Cue:

Respond to plant conditions as Unit 3 Reactor Operator Time Critical Task: Yes/No Validation Time:

10 minutes Appendix C

/~~, Facility:

Job Performance Measure Worksheet

_T_u_rk_e.Ly_P_o_in_t _______ Task No:

Respond to Component Cooling Water System Job Performance Form ES-C-1 Task

Title:

Malfunctions Measure No:

Systems - e

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

KIA

Reference:

008 A2.01 (3.3/3.6)

Applicant:

NRC Examiner:

Facility Evaluator:

Date:

Method of testing:

Simulator (Direct, Low Power)

Simulated Performance Actual Performance Yes

~~------

Classroom Simulator Yes Plant 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:

1. Unit 3 is in Mode 3

2. Unit 4 is in mode 1 at 100% power

3. 3A CCW pump is out of service

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

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

1. 3-ARP-097.CR

2. 3-0NOP-030

3. 3-0NOP-004.5 General

References:

1. 3-ARP-097.CR

2. 3-0NOP-030

3. 3-0NOP-004.5

4. 3-0P-030 Initiating Cue:

Respond to plant conditions as Unit 3 Reactor Operator Time Critical Task: Yes/No Validation Time:

10 minutes

Appendix C Page 2 of 6 Form ES-C-i INSTRUCTIONS TO APPLICANT

-READ TO APPLICANT:

VHEN TELL YOU TO BEGIN, YOU ARE TO PERFORM THE ACTIONS AS DIRECTED IN THE INITIATING CUES.

I 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, 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.

HAND JPM BRIEFING SHEET TO APPLICANT AT THIS TIME!

INITIAL CONDITIONS:

1.

Unit3isinMode3 2.

Unit 4 is in mode 1 at 100% power 3.

3A COW pump is out of service 4.

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

Respond to plant conditions as Unit 3 Reactor Operator.

TERMINATION 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 AND I/F OPERATOR:

1.

Reset simulator to 10-13 or IC-i 41. If IC-13 used perform steps 2 through 11 below. If 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 pump and stop 3C 10W pump 9.

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

4KV & 48OVAC

3A 4KV BUS breaker 12

TAK1A12P

- 3AA12 BREAKER POSITION

select RACKOUT then INSERT.

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

4KV & 48OVAC

3D 4KV BUS 41 60V 3D 86/3D TFE2Z53S

- 863AD SPURIOUS ACTUATION

enter condition = K1OGO4R, enter delay time = 2 sec, enter TRUE then INSERT 41 60V 3D 86/3D

TFE2Z53S

- 863AD SPURIOUS ACTUATION enter condition =

IME2D86R, enter FALSE then INSERT ii. Store temporary IC if needed for repeat runs of this JPM

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

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

COMMON SERVICES > COMPONENT COOLING 3P21 1 B > TVKAOO2X

- 3P21 1 B CCW PP B BRG FRICTION VARIABLE enter selected value = 1.0, enter ramp time = 2 mm, then INSERT or trigger lesson step 3B CCWP BEARING FAILURE.

Appendix C Page 2 of 6 Form ES-C-1 INSTRUCTIONS TO APPLICANT

/~~~READ TO APPLICANT:

NHEN I TELL YOU TO BEGIN, YOU ARE TO PERFORM THE ACTIONS AS DIRECTED IN THE INITIATING CUES. I 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, 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.

HAND JPM BRIEFING SHEET TO APPLICANT AT THIS TIME!

INITIAL CONDITIONS:

1. Unit 3 is in Mode 3

2. Unit 4 is in mode 1 at 100% power

3. 3A CCW pump is out of service

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

Respond to plant conditions as Unit 3 Reactor Operator.

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?

NOTES TO EVALUA TOR AND IIF OPERA TOR:

1. Reset simulator to IC-13 or IC-141. If IC-13 used perform steps 2 through 11 below. If IC-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 ICW pump and stop 3C ICW pump

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

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

select RACKOUT then INSERT.

10. Setup the spurious 3D 4kV bus lockout and reset as follows: Click on Schema ~ MAIN POWER DISTRIBUTION ~ 4KV & 480VAC ~ 3D 4KV BUS ~ 4160V 3D 86/3D ~ TFE2Z53S - 863AD SPURIOUS ACTUATION ~ enter condition = K10G04R, enter delay time = 2 sec, enter TRUE then INSERT ~ 4160V 3D 86/3D ~ TFE2Z53S - 863AD SPURIOUS ACTUATION ~ enter condition =

IME2D86R, enter FALSE then INSERT

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

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

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

~ COMMON SERVICES ~ COMPONENT COOLING ~ 3P211 B ~ TVKA002X - 3P211 B CCW PP B BRG FRICTION VARIABLE ~ enter selected value = 1.0, enter ramp time = 2 min, then INSERT or trigger lesson step 3B CCWP BEARING FAILURE.

Appendix C Page 3 of 6 Form ES-C-i Denote critical steps with a check mark(

Start Time Performed immediate operator actions of 3-ONOP-030 STEP 1

SAT (steps 1 & 2)

UNSAT STANDARDS:

NOTE: Operator may recognize high amps on 3B CCW pump and manually trip the pump. Otherwise 3B CCW pump will automatically trip on overcurrent due to the failed bearing.

Either behavior is acceptable 1.

Determines no COW flow in either header (step 1) 2.

Starts 3C CCW pump (step 1 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 I RNO b) 5.

Isolates letdown. Determines excess letdown isolated (step 1 RNO c) 6.

Increases any running charging pump speed to maximum (step 1 RNO d) 7.

Directs Primary Operator (P0) align emergency cooling from service water to one shutdown charging pump (step 1 RNO e) 8.

Verifies COW surge tank level = 100% and stable (step 2)

Respond as 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 COMMON SERWCES p I/F COMPONENT COOLING - TAKA VCPC

- SERV WTR TO CHRG PP OPERATOR MKUP enter selected value = 1.0 then INSERT 7370

CUE:

TAKA 737D CHG PP OIL CLR OUTLET enter selected value = 0.0 then INSERT - 737E - TAKA737E

- CHG PP OIL CLR INLET -

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

I Appendix C Page 3 of 6 Form ES-C-1 Denote critical steps with a check mark (0 Start Time STEP 1

Performed immediate operator actions of 3-0NOP-030 SAT (steps 1 & 2)

UNSAT STANDARDS:

NOTE: Operator may recognize high amps on 38 CCW pump and manually trip the pump. Otherwise 38 CCW pump will automatically trip on overcurrent due to the failed bearing.

Either behavior is acceptable

1.

Determines no CCW flow in either header (step 1)

2.

Starts 3C CCW pump (step 1 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 1 RNO b)

~

5.

Isolates letdown. Determines excess letdown isolated (step 1 RNO c)

~

6.

Increases any running charging pump speed to maximum (step 1 RNOd)

~

7.

Directs Primary Operator (PO) align emergency cooling from service water to one shutdown charging pump (step 1 RNO e)

8.

Verifies CCW surge tank level = 100% and stable (step 2)

Respond as PO 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 SERVICES --7 IIF COMPONENT COOLING --7 TAKAVCPC - SERV WTR TO CHRG PP OPERATOR MKUP --7 enter selected value = 1.0 then INSERT --77370--7 CUE:

TAKA7370 - CHG PP OIL CLR OUTLET --7 enter selected value = 0.0 then INSERT --7 737E --7 TAKA737E - CHG PP OIL CLR INLET--7 enter selected value = 0.0 then INSERT OR trigger lesson step CHG PUMP EMERG COOLING. Report when complete.

Appendix C Page 4 of 6 Form ES-C-i

[ STEP 2

Obtains copy of 3-ONOP-030 and verifies immediate operator actions SAT (steps 1 & 2)

UNSAT STANDARDS:

1.

Obtains control room copy of 3-ONOP-030 2.

Reviews steps 1 & 2 3.

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

ONOP-030.

Stop Time Appendix C Page 4 of 6 Form ES-C-1 lsTEP 2

Obtains copy of 3-0NOP-030 and verifies immediate operator actions SAT (steps 1 & 2)

UNSAT STANDARDS:

1.

Obtains control room copy of 3-0NOP-030

2.

Reviews steps 1 & 2

3.

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

ONOP-030.

Stop Time ___ _

Appendix C Form ES-C-i I

Page 5 of 6 Verification of Completion Job Performance Measure No.

Systems e

Applicants Name:

Examiners Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

Satisfactory/Unsatisfactory xaminers signature and date:

I Appendix C Page 5 of 6 Form ES-C-1 J"""-'

Verification of Completion JobPertormanceMeasuffiNo. ~S~ys_t_e_m~s_-~e~~~~~~~~~~~~~~~~~~~~~_

Applicant's Name:

Examiner's Name:

Date Pertormed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

Satisfactory/Unsatisfactory

xaminer's signature and date: ~~~~~~~~~~~~~~~~_

JPM BRIEFING SHEET INITIAL CONDITIONS:

1.

Unit3isinMode3 2.

Unit 4 is in mode 1 at 100% power 3.

3A COW pump is out of service 4.

Station Area Operations performing visual inspection of 3D 4kV bus relays INITIATING 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.

JPM BRIEFING SHEET r'~/NITIAL CONDITIONS:

1. Unit 3 is in Mode 3

2. Unit 4 is in mode 1 at 100% power

3. 3A CCW pump is out of service

4. Station Area Operations performing visual inspection of 3D 4kV bus relays 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 Job Performance Measure Form ES-C-i Worksheet Facility:

Turkey Point Task No:

Job Performance Task

Title:

Emergency Borate the RCS Measure No:

Systems f

004 A2.06 (4.2/4.3)

K/A

Reference:

004 A2.14 (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:

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

Initial Conditions:

1.

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)

Equipment out of service a.

3BSGFP 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.

3-GOP-301 2.

3-ONOP-046.1 3.

3-ARP-097.CR General

References:

1.

3-GOP-301 2.

3-ONOP-046.1 3.

3-ARP-097.CR 4.

3-EOP-FR-S.2 5.

Plant Curve Book Initiating Cue:

Respond to plant conditions as Unit 3 Reactor Operator Time Critical Task: Yes/No ialidation Time:

10 minutes Appendix C Facility:

Task

Title:

KIA

Reference:

Job Performance Measure Worksheet

_T...:....:.:..ur:...:...k:..::.eLy--=-P--=o:...:...in..:..:t _______ Task No:

Job Performance

-=E.:....:.m.:c..::e-,:,rg>Le.:....:.n..:..:cCLy--=B=-o.:....:.r,=a..:..:te:...:...t.:.:...h:..::.e--=R--=-C=-S-=--_ Meas u re No:

004 A2.06 (4.2/4.3) 004 A2.14 (3.8/3.9)

Applicant:

NRC Examiner:

Facility Evaluator:

Date:

Method of testing:

Simulator (Direct, Alternate Path, Low Power)

Form ES-C-1 Systems -f Simulated Performance Actual Performance Yes

~=---------

Classroom ----------

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

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:

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

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. 3-GOP-301

2. 3-0NOP-046.1

3. 3-ARP-097.CR General

References:

1. 3-GOP-301

2. 3-0NOP-046.1

3. 3-ARP-097.CR

4. 3-EOP-FR-S.2

5. Plant Curve Book Initiating Cue:

Respond to plant conditions as Unit 3 Reactor Operator Time Critical Task: Yes/No ilalidation Time:

10 minutes

Appendix C Page 2 of 9 Form ES-C-i INSTRUCTIONS TO APPLICANT

READ TO APPLICANT:

NHEN I TELL YOU TO BEGIN, YOU ARE TO PERFORM THE ACTIONS AS DIRECTED IN THE INITIATING CUES.

I 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, 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.

HAND JPM BRIEFING SHEET TO APPLICANTAT THIS TIME!

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) 5.

Equipment out of service a.

3BSGFP b.

3B2 Circ Water Pump c.

3B Boric Acid Transfer Pump INITIATING CUE:

Respond to plant conditions as Unit 3 Reactor Operator.

TERMINATION CUE:

IHEN 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.

Appendix C Page 2 of 9 Form ES-C-1 INSTRUCTIONS TO APPLICANT

~READ TO APPLICANT:

NHEN I TELL YOU TO BEGIN, YOU ARE TO PERFORM THE ACTIONS AS DIRECTED IN THE INITIATING CUES. I 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, 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.

HAND JPM BRIEFING SHEET TO APPLICANT AT THIS TIME!

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)

5. Equipment out of service

a. 3B SGFP

b. 3B2 Circ Water Pump

c. 3B Boric Acid Transfer Pump

/NITIA TING CUE:

Respond to plant conditions as Unit 3 Reactor Operator.

TERMINA TlON CUE:

/-~"JHEN 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.

Appendix C Page 3 of 9 Form ES-C-i NOTES TO EVALUATOR AND I/F OPERATOR:

1.

Reset simulator to lC-13 or 10-142. If IC-13 used perform steps 2 through 11 below. If IC-142 used, godirectlytostepl2.

Unit3isinMode3.

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.

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 xl 00 counts position

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

MAIN POWER DISTRIBUTION

4KV & 48OVAC > 3C 4KV BUS> breaker 14

TAF1D1BP - 3AC14 8RK POSITION

select RACKOUT then INSERT ÷ BUS TIE BKR 3AB22 +

3B 4kV bus bkr 18 >

TAK4DP - 3AB1 8 CWP 3B2 BREAKER POSITION > select RACKOUT then INSERT > + CIRC WATER PP 3B2 > MV-3-1 413

TCK4DVM

- MV 3 1413 30917 LOCAL CLOSE = T

select FALSE then INSERT.

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

CHEMICAL VOLUME CONTROL SYSTEM > CVCS MAKE-UP

B BORIC ACID PUMP

TCB1 BMC -

3P203B 30610 CLOSED BA CHG PUMP B

> enter FALSE then INSERT > MOV35O > TFBVC63

- MOV 350 FAILED CLOSED > 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 > TABMBOR

- DESIRED BORON CONCENTRATION PPM > Enter Value = 1300 ppm > Press Enter key

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

I Appendix C Page 3 of 9 Form ES-C-1 I NOTES TO EVALUA TOR AND IIF OPERATOR:

1. Reset simulator to IC-13 or IC-142. If IC-13 used perform steps 2 through 11 below. If IC-142 used, go directly to step 12.

)

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. 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 00 counts position

10. Place 3B SGFP & 3B2 CWP out of service as follows: Click on Schema -7 MAIN POWER DISTRI BUTION -7 4KV & 480VAC -7 3C 4KV BUS -7 breaker 14 -7 TAF1 D1 BP - 3AC14 BRK POSITION -7 select RACKOUT then INSERT -7 BUS TIE BKR 3AB22 * -7 3B 4kV bus bkr 18 -7 TAK4DP - 3AB18 CWP 3B2 BREAKER POSITION -7 select RACKOUT then INSERT -7. CIRC WATER PP 3B2 -7 MV-3-1413 -7 TCK4DVM - MV 3141330917 LOCAL CLOSE = 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 MOV350 -7 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.

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 C Page 4 of 9 Form ES-C-i Denote critical steps with a check mark(

Start Time Obtained copy of 3-ONOP-046.1 STEP 1

SAT UNSAT STANDARDS:

NOTE: Operator may refer to 3-EOP-FR-S2 as a yellow path FRP or 3-ARP-097. CR before entering 3-ONOP-046. 1. Either behavior is acceptable 1.

Determines source range counts increasing at an uncontrolled rate 2.

Obtains control room copy of 3-ONOP-046.1 STEP 2

Initiated emergency boration SAT (step 1)

UNSAT STANDARDS:

1.

Verifies at least one charging pump running (step la) q 2.

Places RCS makeup control switch in STOP (step ib) 3.

Starts 3A Boric Acid transfer pump (step ic) 4.

Attempts to open MOV-3-350. Recognizes/reports MOV-3-350 failed to open. (step 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 1 13B OR 2)

FCV 1 13A & 3-356 5.

Opens FCV-3-113A & FCV-3-113B (step 1dRNO I &2) q 6.

Directs Primary Operator (P0) to locally open 3-356 (step id RNO 3) 7.

When 3-356 reported open, closes FCV-3-1 1 3B (step Id RNO 4) 8.

Verities HCV-3-121 open (step le) 9.

Verifies CV-3-31 OA open (step if)

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

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

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

Appendix C Page 4 of 9 Form ES-C-1 Denote critical steps with a check mark (0 Start Time STEP 1

Obtained copy of 3-0NOP-046.1 SAT UNSAT STANDARDS:

NOTE: Operator may refer to 3-EOP-FR-S.2 as a yellow path FRP or 3-ARP-097.CR before entering 3-0NOP-046.1. Either behavior is acceptable

1.

Determines source range counts increasing at an uncontrolled rate

2.

Obtains control room copy of 3-0NOP-046.1 STEP 2

Initiated emergency boration SAT (step 1)

UNSAT STANDARDS:

1.

Verifies at least one charging pump running (step 1a)

.,j

2.

Places RCS makeup control switch in STOP (step 1b)

.,j

3.

Starts 3A Boric Acid transfer pump (step 1c)

4.

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

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-3-113A & FCV-3-113B OR

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

.,j

5.

Opens FCV-3-113A & FCV-3-113B (step 1d RNO 1 & 2)

.,j

6.

Directs Primary Operator (PO) to locally open 3-356 (step 1d RNO 3)

7.

When 3-356 reported open, closes FCV 113B (step 1 d RNO 4)

8.

Verifies HCV-3-121 open (step 1e)

9.

Verifies CV-3-31 OA open (step tt)

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

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

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

Appendix C Page 5 of 9 Form ES-C-i Respond as P0 when directed to locally open 3-356. Click on I/F Schema - CHEMICAL AND VOLUME CONTROL SYSTEM - CVCS OPERATOR MAKE-UP - 356 - TABM356

- BM 356 VALVE PORT AREA -

CUE:

enter selected value = 1.0 then INSERT OR trigger lesson step OPEN 3-356. Report when complete.

STEP 3

Stopped any charging pump operating on full flow recirculation SAT (step 2)

UNSAT STANDARDS:

Determines from US/SM no charging pumps running on full flow recirculation.

CUE:

If asked as US/SM, tell candidate that no charging pumps are on full flow recirculation.

STEP 4

Checked plant status SAT (Steps 3, 4 & 6)

UNSAT STANDARDS:

1.

Determines reactor power below the point of adding heat. Goes to step 4. (step 3a & RNO) 2.

Determines 3-ONOP-046.1 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.

I Appendix C IfF

.~~

OPERA TOR I

CUE:

STEP 3

STANDARDS:

STEP 4

~STANDARDS:

Page 5 of 9 Respond as PO when directed to locally open 3-356. Click on Schema ---f CHEMICAL AND VOLUME CONTROL SYSTEM ---f CVCS MAKE-UP ---f 356 ---f TABM356 - BM 356 VALVE PORT AREA ---f enter selected value = 1.0 then INSERT OR trigger lesson step OPEN 3-356. Report when complete.

Stopped any charging pump operating on full flow recirculation (step 2)

Determines from US/SM no charging pumps running on full flow recirculation.

CUE: If asked as USfSM, tell candidate that no charging pumps are on full flow recirculation.

Checked plant status (Steps 3, 4 & 6)

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

2. Determines 3-0NOP-046.1 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.

Form ES-C-1 SAT UNSAT SAT UNSAT

Appendix C Page 6 of 9 Form ES-C-i

[STEP 5

Verified dilution stopped SAT (step 7)

UNSAT STANDARDS:

1.

Places FCV-3-1 1 4A control switch in CLOSE (step 7a) 2.

Determines reactor power below point of adding heat (step 7b)

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

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

4.

Checks dilution stopped (step 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 6

Determined emergency boration stopping criteria met SAT (step 8)

UNSAT STANDARD:

1. Determines time requirement of step 7 met

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

OPERATOR Report that shutdown margin is adequate.

CUE:

Appendix C Page 6 of 9 Form ES-C-1 STEP 5

Verified dilution stopped SAT (step 7)

UNSAT STANDARDS:

..J

1. Places FCV-3-114A control switch in CLOSE (step 7a) 2. Determines reactor power below point of adding heat (step 7b)

..J

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

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

4. Checks dilution stopped (step 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 6

Determined emergency boration stopping criteria met SAT (step 8)

UNSAT STANDARD:

1. Determines time requirement of step 7 met

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

OPERATOR Report that shutdown margin is adequate.

CUE:

Appendix C Page 7 of 9 Form ES-C-i L STEP 7

Stopped emergency boration SAT (step 9)

UNSAT STANDARDS:

1.

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

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

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

Respond when called as P0 to locally close 3-356. Click on I/F Schema - CHEMICAL AND VOLUME CONTROL SYSTEM - CVCS OPERATOR MAKE-UP - 356 - TABM356

- BM 356 VALVE PORT AREA -

CUE:

enter selected value = 0.0 then INSERT OR trigger lesson step CLOSE 3-356. Report when complete.

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

ONOP-046.i.

Stop Time I Appendix C Page 7 of 9 Form ES-C-1 I

,STEP 7

Stopped emergency boration SAT (step 9)

UNSAT STANDARDS:

1.

Stops 3A Boric Acid transfer pump (step 9a)

2.

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

3.

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

Respond when called as PO to locally close 3-356. Click on IfF Schema --f CHEMICAL AND VOLUME CONTROL SYSTEM --f CVCS OPERATOR MAKE-UP --f 356 --f TABM356 - BM 356 VALVE PORT AREA --f CUE:

enter selected value = 0.0 then INSERT OR trigger lesson step CLOSE 3-356. Report when complete.

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

ONOP-046.1.

Stop Time ----

Appendix C Page 8 of 9 Form ES-C-i Verification of Completion Job Performance Measure No.

Systems f

Applicants Name:

Examiners Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Resu It:

Satisfactory/Unsatisfactory Examiners signature and date:

Appendix C Page 8 of 9 Form ES-C-1 Verification of Completion Job Pertormance Measuffi No. _S~y~s~t_em~s_-_f~~~~~~~~~~~~~~~~~~~~~~

Applicant's Name:

Examiner's Name:

Date Pertormed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

Satisfactory/Unsatisfactory

xaminer's signature and date:

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

JPM BRIEFING SHEET NNITIAL 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) 5.

Equipment out of service a.

3BSGFP b.

3B2 Circ Water Pump c.

3B Boric Acid Transfer Pump INITIATING 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.

JPM BRIEFING SHEET

/--'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)

5. Equipment out of service

a. 3B SGFP

b. 3B2 Circ Water Pump

c. 3B Boric Acid Transfer Pump 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.

I

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

Turkey Point Task No:

Respond to Loss of 3C Job Performance Task

Title:

Transformer Measure No:

Systems

K/A

Reference:

062 A2.05 (2.9/3.3)

Applicant:

NRC Examiner:

Facility Evaluator:

Date:

Method of testing:

Simulator (Modified)

Simulated Performance Actual Performance Yes Classroom Simulator Yes Plant 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:

1.

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

2.

3A SGFP is in service Task Standards:

1.

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

1.

3-ONOP-004.4 General

References:

1.

3-ONOP-004.4 2.

3-ONOP-092.4 Initiating Cue:

Respond to plant conditions as Unit 3 RO Time Critical Task: Yes/No Validation Time:

20 minutes Appendix C

, __,Facility:

Job Performance Measure Worksheet

_T_u_r_k_e"'-y_P_o_in_t __ --:---:-___ Task No:

Respond to Loss of 3C Job Performance Form ES-C-1 Task

Title:

_T_r_a_n_s_fo_r_m_e_r _______ Measure No:

_S_y"-s_t_e_m_s_-_9""--______ _

KIA

Reference:

062 A2.05 (2.9/3.3)

Applicant:

NRC Examiner:

Facility Evaluator:

Date:

Method of testing:

Simulator (Modified)

Simulated Performance Actual Performance Yes

~~------

Classroom --------

Simulator Yes Plant --------

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:

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

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

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

1. 3-0NOP-004.4 General

References:

1. 3-0NOP-004.4

2. 3-0NOP-092.4 Initiating Cue:

Respond to plant conditions as Unit 3 RO Time Critical Task: Yes/No Validation Time:

20 minutes

Appendix C Page 2 of 9 Form ES-C-i INSTRUCTIONS TO APPLICANT READ To APPLICANT:

VHEN I TELL YOU TO BEGIN, YOU ARE TO PERFORM THE ACTIONS AS DIRECTED IN THE INITIATING CUES.

I 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, 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.

HAND JPM BRIEFING SHEET TO APPLICANT AT THIS TIME!

INITIAL CONDITIONS:

1.

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

2.

3A SGFP is in service INITIATING CUE:

Respond to plant conditions as Unit 3 RO.

TERMINATION 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.

\\IOTES TO EVALUATOR AND I/F OPERATOR:

1.

Reset simulator to 10-2.

2.

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

Place simulator in run 4.

When directed by examiner, initiate 3C Transformer lockout as follows: Click on Schema GENERATOR AND GRID LARGE TRANSF LOGIC & PROT 30-BUS Transformer 86 relay

TFP1 C38S

- 1 8613CBT SPURIOUSLY ACTUATES enter TRUE then INSERT.

Appendix C Page 2 of 9 Form ES-C-1 INSTRUCTIONS TO APPLICANT

~~"READ TO APPLICANT:

NHEN I TELL YOU TO BEGIN, YOU ARE TO PERFORM THE ACTIONS AS DIRECTED IN THE INITIATING CUES. I 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, 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.

HAND JPM BRIEFING SHEET TO APPLICANT AT THIS TIME!

/NITIAL CONDITIONS:

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

2. 3A SGFP is in service

/NITIA TING CUE:

Respond to plant conditions as Unit 3 RO.

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.

VOTES TO EVALUA TOR AND IIF OPERA TOR:

1. Reset simulator to IC-2.

2. Unit 3 is in Mode 1 at 50% power

3. Place simulator in run

4. When directed by examiner, initiate 3C Transformer lockout as follows: Click on Schema -7 GENERATOR AND GRID -7 LARGE TRANSF LOGIC & PROT -7 3C-BUS Transformer 86 relaY-7 TFP1 C38S - 186/3CBT SPURIOUSLY ACTUATES -7 enter TRUE then INSERT.

Appendix C I

Page 3 of 9 Form ES-C-i Denote critical steps with a check mark (v, Start Time Obtained copy of 3-ONOP-004.4 SAT UNSAT STANDARD:

Obtains Control Room copy of 3-ONOP-004.4 NOTE: Applicant may initially refer to 3-ARP-097.CR for various annunciators that come in on loss of 3C 4kV bus. The annunciator response for J-1/2, 4KV BUS C LOSS OF VOLTAGE directs the operator to refer to 3-ONOP-004.4.

CUE:

Once applicant diagnoses loss of 3C 4kV bus, as US direct applicant take actions to address the loss of the bus while other operators respond to the annunciators.

STEP 2

Checked turbine runback not in progress SAT (step 1)

UNSAT STANDARD:

Determines turbine runback not occurring Checked 3A & 3B 4kV buses at least one energized SAT STEP 3

(step 2)

UNSAT STANDARD:

Determines 3A & 3B 4kV bus both energized Checked 3C 4kV bus lockout reset STEP 4

SAT (step 3)

UNSAT STANDARD:

Determines 3C 4kV bus lockout reset (VPB blue light on steady)

STEP 1

I Appendix C Page 3 of 9 Form ES-C-1 I Denote critical steps with a check mark (0 Start Time STEP 1

Obtained copy of 3-0NOP-004.4 SAT UNSAT STANDARD:

Obtains Control Room copy of 3-0NOP-004.4 NOTE: Applicant may initially refer to 3-ARP-097.CR for various annunciators that come in on loss of 3C 4kV bus. The annunciator response for J-112, 4KV BUS C LOSS OF VOL TAGE directs the operator to refer to 3-0NOP-004.4.

CUE:

Once applicant diagnoses loss of 3C 4kV bus, as US direct applicant take actions to address the loss of the bus while other operators respond to the annunciators.

STEP 2

Checked turbine runback not in progress SAT (step 1)

UNSAT

"... STANDARD:

Determines turbine runback not occurring STEP 3

Checked 3A & 3B 4kV buses at least one energized SAT (step 2)

UNSAT STANDARD:

Determines 3A & 3B 4kV bus both energized STEP 4

Checked 3C 4kV bus lockout reset SAT (step 3)

UNSAT STANDARD:

Determines 3C 4kV bus lockout reset (VPB blue light on steady)

Appendix C Page 4 of 9 Form ES-C-i STEP 5

De-energized load centers supplied by 3C 4kV bus (step 4)

SAT UNSAT STANDARDS:

J 1.

Opens 3E load center supply breaker 3AC04

2.

Opens 3F/3G load center supply breaker 3AC1 1 STEP 6

Verified all 3C 4kV bus supply breakers open (step 5)

SAT UNSAT STANDARD:

Determines breakers 3AC1 6 (supply from 3C Transformer) & 3ACO1 (supply from 4C Transformer) both open STEP 7

Locally verified all 30 4kV bus breakers open (step 6)

STANDARD:

I/F OPERA TOR CUE:

Directs Secondary Operator (NPO) locally verify all 3C 4kV bus breakers open Respond as Secondary Operator when directed to locally verify all 3C 4kV bus breakers open. Report all 3C 4kV bus breakers open.

SAT UNSAT Determines 3C transformer lockout relay tripped (blue light on VPB flashing)

NOTE: Candidate should proceed to step 10 per step 7 RNO c when 3C transformer lockout relay identified as tripped with cause unknown.

CUE:

Inform candidate that the US has directed another operator to try to determine and correct cause of 3C transformer lockout relay actuation using 3-ONOP-092.4.

STANDARD:

Checked 30 transformer lockout relay reset SAT STEP 8

(step 7)

UNSAT Appendix C Page 4 of 9 Form ES-C-1 STEP 5

De-energized load centers supplied by 3C 4kV bus SAT (step 4)

UNSAT STANDARDS:

..J 1.

Opens 3E load center supply breaker 3AC04

..J

2.

Opens 3F/3G load center supply breaker 3AC11 STEP 6

Verified all 3C 4kV bus supply breakers open SAT (step 5)

UNSAT STANDARD:

Determines breakers 3AC16 (supply from 3C Transformer) & 3AC01 (supply from 4C Transformer) both open STEP 7

Locally verified all 3C 4kV bus breakers open SAT (step 6)

UNSAT STANDARD:

Directs Secondary Operator (NPO) locally verify all 3C 4kV bus breakers open IfF Respond as Secondary Operator when directed to locally verify OPERATOR all 3C 4kV bus breakers open. Report all 3C 4kV bus breakers CUE:

open.

STEP 8

Checked 3C transformer lockout relay reset SAT (step 7)

UNSAT STANDARD:

Determines 3C transformer lockout relay tripped (blue light on VPB flashing)

NOTE: Candidate should proceed to step 10 per step 7 RNO c when 3C transformer lockout relay identified as tripped with cause unknown.

CUE:

Inform candidate that the US has directed another operator to try to determine and correct cause of 3C transformer lockout relay actuation using 3-0NOP-092.4.

I Appendix C Page 5 of 9 Form ES-C-i STEP 9

Checked if 4C transformer lockout relay is reset SAT (step 10)

UNSAT STANDARD:

Directs unit 4 RD check status of 4C transformer lockout relay I/F Respond as unit 4 RO when directed to check status of 4C OPERATOR transformer lockout relay. Report 4C transformer lockout relay CUE:

reset.

STEP 10 Checked if 4C transformer supply breakers at least one closed SAT (step 11)

UNSAT STANDARD:

Directs unit 4 RD check 4C transformer breakers 8W16 or 8W75 closed.

I/F Respond as unit 4 RO when directed to check status of 4C OPERATOR transformer supply breakers 8W16 & 8W75. Report both 4C CUE:

transformer supply breakers closed.

STEP 1 1 Re-energized 3C 4kV bus from 4C transformer SAT (step 12)

UNSAT STANDARDS:

1.

Determines 3C 4kV bus normal supply breaker 3AC1 6 open (step 12 a) 1 2.

Places 30 4kV bus synch switch from 4C transformer breaker 3ACO1 to ON (step 12b) j 3.

Closes breaker 3ACO1 (step 12 c) 4.

Places 3C 4kV bus synch switch from 4C transformer breaker 3ACO1 to OFF (step 12d) 5.

Determines 3C 4kV bus energized (step 12 e)

I Appendix C Page 5 of 9 Form ES-C-1

.STEP 9

Checked if 4C transformer lockout relay is reset SAT (step 10)

UNSAT STANDARD:

Directs unit 4 RO check status of 4C transformer lockout relay IfF Respond as unit 4 RO when directed to check status of 4C OPERATOR transformer lockout relay. Report 4C transformer lockout relay CUE:

reset.

STEP 10 Checked if 4C transformer supply breakers at least one closed SAT (step 11)

UNSAT STANDARD:

Directs unit 4 RO check 4C transformer breakers 8W16 or 8W75 closed.

IfF Respond as unit 4 RO when directed to check status of 4C OPERATOR transformer supply breakers BW16 & BW75. Report both 4C CUE:

transformer supply breakers closed.

STEP 11 Re-energized 3C 4kV bus from 4C transformer SAT (step 12)

UNSAT STANDARDS:

1. Determines 3C 4kV bus normal supply breaker 3AC16 open (step 12 a)

~

2. Places 3C 4kV bus synch switch from 4C transformer breaker 3AC01 to ON (step 12 b)

~

3. Closes breaker 3AC01 (step 12 c)

4. Places 3C 4kV bus synch switch from 4C transformer breaker 3AC01 to OFF (step 12 d)

5. Determines 3C 4kV bus energized (step 12 e)

Appendix C Page 6 of 9 Form ES-C-i STANDARD*

Directs Secondary Operator locafly verify no breaker targets on 3C 4kV bus I/F Respond as Secondary Operator when directed to locally verify OPERA TOR no breaker targets on 3C 4kV bus. Report no breaker targets on CUE:

3C 4kV bus.

STEP 13 Re-energized load centers supplied by 3C 4kV bus SAT (step 14)

UNSAT STANDARDS:

q 1.

Closes 3E load center supply breaker 3AC04 2.

Closes 3F/3G load center supply breaker 3AC1 1 1

STEP 12 Locally verified no breaker targets on 3C 4kV bus SAT (step 13)

UNSAT STEP 14 Checked motor control centers to be energized SAT (step 15)

UNSAT STANDARD:

Directs field operators locally verify the following motor control centers to be energized:

3B MCC non-vital 3C MCC non-vital 3B43 MCC (condensate polishing) 3E & F MCC (water treatment/intake area) 3ATCB Amertap panel NOTE: Voltage on some of the above motor control centers can be checked using ERDADS.

I/F Respond when directed as field operator to locally verify motor OPERATOR control centers powered from 3C 4kV bus to be energized. Report CUE:

that all of the above except motor control centers 3E & F are energized.

Appendix C Page 6 of 9 Form ES-C-1

~STEP 12 Locally verified no breaker targets on 3C 4kV bus SAT (step 13)

UNSAT STANDARD:

Directs Secondary Operator locally verify no breaker targets on 3C 4kV bus IfF Respond as Secondary Operator when directed to locally verify OPERATOR no breaker targets on 3C 4kV bus. Report no breaker targets on CUE:

3C4kVbus.

STEP 13 Re-energized load centers supplied by 3C 4kV bus SAT (step 14)

UNSAT STANDARDS:

1/

1.

Closes 3E load center supply breaker 3AC04 1/

2.

Closes 3F/3G load center supply breaker 3AC11 STEP 14 Checked motor control centers to be energized SAT (step 15)

UNSAT STANDARD:

Directs field operators locally verify the following motor control centers to be energized:

3B MCC non-vital 3C MCC non-vital 3B43 MCC (condensate polishing) 3E & F MCC (water treatmenVintake area) 3A TCB Amertap panel NOTE: Voltage on some of the above motor control centers can be checked using ERDADS.

IfF Respond when directed as field operator to locally verify motor OPERATOR control centers powered from 3C 4kV bus to be energized. Report CUE:

that all of the above except motor control centers 3E & Fare

~,

energized.

Appendix C I

Page 7 of 9 Form ES-C-i Terminating Once local verification of MCCs directed, tell applicant that Cue:

another operator will complete 3-ONOP-0044.

STOP Stop Time I Appendix C Page 7 of 9 Form ES-C-1 I Terminating Once local verification of MCCs directed, tell applicant that Cue:

another operator will complete 3-0NOP-004.4.

STOP Stop Time ----

Appendix C Page 8 of 9 Form ES-C-i Verification of Completion Job Performance Measure No.

Systems

Applicants Name:

Examiners Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

Satisfactory/Unsatisfactory xaminers signature and date:

Appendix C Page 8 of 9 Form ES-C-1 Verification of Completion JobPertormanceMeasureNo. _S~YLs~t~e~m~s_-~g~~~~~~~~~~~~~~~~~~~~~_

Applicant's Name:

Examiner's Name:

Date Pertormed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

Satisfactory/Unsatisfactory

xaminer's signature and date: _~~~~~~~~~~

__ ~~~~_

JPM BRIEFING SHEET NITIAL CONDITIONS:

1.

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

2.

3A SGFP is in service INITIATING CUE:

Respond to plant conditions as Unit 3 RO.

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

JPM BRIEFING SHEET

/~~~WITIAL CONDITIONS:

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

2. 3A SGFP is in service INITIA TlNG CUE:

Respond to plant conditions as Unit 3 RO.

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

Appendix C Job Performance Measure Form ES-C-i Worksheet FaciIity:

Turkey Point Task No:

Job Performance Task

Title:

Reduce PRT Temperature Measure No:

Systems h

K/A

Reference:

010 Al.03 (2.9/3.2)

Applicant:

NRC Examiner:

Facility Evaluator:

Date:

Method of testing:

Simulator_(Direct)

Simulated Performance Actual Performance Yes Classroom Simulator Yes Plant 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:

1.

Unit 3 is in mode 1 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 2.

PRT level maintained in normal operating band (68%

- 83%)

Required Materials:

1.

3-OP-041.3 General

References:

1.

3-OP-041.3 Initiating Cue:

The Unit 3 Unit Supervisor directs you as Unit 3 Reactor Operator to reduce PRT temperature below 120°F.

Time Critical Task: Yes/No Validation Time:

15 minutes Appendix C Job Performance Measure Worksheet

_T_ur_k--'-e.L.Y-'-P-'oc..:.:in..c....t _______ Task No:

Job Performance Form ES-C-1 Task

Title:

_R_e..c....d-,-uc-,-e,-,-P-,-R=--T_T_e_m--,,-pe..:....r--=.a:..:..tu,--r_e__ Measure No:

_S-=-"-Ys::....:tc.::..e.:...:.m:;;::s_---'--'-h ______ _

KIA

Reference:

010 A 1.03 (2.9/3.2)

Applicant:

NRC Examiner:

Facility Evaluator:

Date:

Method of testing: _S_im_u_la_t_o_r..L(D_i_re_c--'-t) _______________________ _

Simulated Performance Actual Performance Yes

..c....c.::..~ ____

Classroom Simulator Yes Plant 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.

I nitial Conditions:

1. Unit 3 is in mode 1 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 2.. PRT level maintained in normal operating band (68% - 83%)

Required Materials:

1. 3-0P-041.3 General

References:

1. 3-0P-041.3 Initiating Cue:

The Unit 3 Unit Supervisor directs you as Unit 3 Reactor Operator to reduce PRT temperature below 120°F.

Time Critical Task: Yes/No Validation Time:

15 minutes

Appendix C Page 2 of 7 Form ES-C-i INSTRUCTIONS TO APPLICANT READ TO APPLICANT:

JIHEN I TELL YOU TO BEGIN, YOU ARE TO PERFORM THE ACTIONS AS DIRECTED IN THE INITIATING CUES.

I 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, 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.

HAND JPM BRIEFING SHEET TO APPLICANTAT THIS TIME!

INITIAL CONDITIONS:

1.

Unit 3 is in mode 1 at 100% power 2.

PRT temperature is 122°F after a PORV spuriously opened 3.

PRT level in normal operating band (68%

- 83%)

INITIATING CUE:

The Unit 3 Unit Supervisor directs you as Unit 3 Reactor Operator to reduce PRT temperature below 120°F.

TERMINATION 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 AND I/F OPERATOR:

1.

Reset simulator to IC-i or IC-i 43. If IC-i 43 used, skip ahead to step 7.

2.

Unit3isinModei.

3.

Place simulator in run.

4.

Click on Schema REACTOR COOLANT SYSTEM PRESSURIZER RELIEF TANK T-47i

TVH1 4710

- T-471 TEMPERATURE SENSOR OFFSET enter selected value = 0.045 then INSERT 5.

Allow Tl-3-47i on console to stabilize (z122°F).

6.

Open & execute lesson file NRC SRO XXIII JPM h.

7.

Freeze simulator.

8.

Place simulator in run when directed by examiner.

Appendix C Page 2 of 7 Form ES-C-1 INSTRUCTIONS TO APPLICANT READ TO APPLICANT:

NHEN I TELL YOU TO BEGIN, YOU ARE TO PERFORM THE ACTIONS AS DIRECTED IN THE INITIATING CUES. I 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, 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.

HAND JPM BRIEFING SHEET TO APPLICANT AT THIS TIME!

INITIAL CONDITIONS:

1. Unit 3 is in mode 1 at 100% power

2. PRT temperature is 122°F after a PORV spuriously opened

3. PRT level in normal operating band (68% - 83%)

INITIA TING CUE:

The Unit 3 Unit Supervisor directs you as Unit 3 Reactor Operator to reduce PRT temperature below 120°F.

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 AND IIFOPERATOR:

1. Reset simulator to IC-1 or IC-143. If IC-143 used, skip ahead to step 7.

2. Unit 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 -7 TVH14710 - T-471 TEMPERATURE SENSOR OFFSET -7 enter selected value = 0.045 then INSERT

5. Allow TI-3-471 on console to stabilize (:::=122°F).

6. Open & execute lesson file NRC SRO XXIII JPM h.

7. Freeze simulator.

8. Place simulator in run when directed by examiner.

Appendix C I

Page 3 of 7 Form ES-C-i Denote critical steps with a check mark Start Time Obtained procedure STEP 1

SAT UNSAT STANDARDS:

1.

Obtains procedure 3-OP-041.3 2.

Checks procedure checked for OTSCs 3.

Reviews 3-OP-041.3 Precautions & Limitations before continuing CUE:

A marked up copy of 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.

Opens CV-3-51 98 (step 7.2.2. 1.a) 2.

Opens CV-3-51 9A (step 7.2.2. 1.b)

CUE 1: After 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 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 STEP 3

Terminated PRT fill at 83% level SAT (step 7.2.2.2)

UNSAT STANDARDS:

When PRT level reaches 83%:

q 1.

Closes CV-3-51 9A (step 7.2.2.2.a) 2.

Closes CV-3-51 9B (step 7.2.2.2.b)

I Appendix C Page 3 of 7 Form ES-C-1 Denote critical steps with a check mark Start Time STEP 1

Obtained procedure SAT UNSAT STANDARDS:

1.

Obtains procedure 3-0P-041.3

2.

Checks procedure checked for OTSCs

3.

Reviews 3-0P-041.3 Precautions & Limitations before continuing CUE: A marked up copy of 3-0P-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. Opens CV-3-5198 (step 7.2.2.1.a)

~

2. Opens CV-3-519A (step 7.2.2.1.b)

CUE 1: After CV-3-S19A 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-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 LI-3-470 STEP 3

Terminated PRT fill at 83% level SAT (step 7.2.2.2)

UNSAT STANDARDS:

When PRT level reaches 83%:

~

1. Closes CV-3-519A (step 7.2.2.2.a)

I

~

2. Closes CV-3-5198 (step 7.2.2.2.b)

Appendix C Page 4 of 7 Form ES-C-i STEP 4

Commenced draining PRT SAT (step 7.2.2.3.a-c)

UNSAT STANDARDS:

1. Directs Primary Operator (SNPO) to locally close LCV-3-1 003A (from Waste Boron Panel) (step 7.2.2.3.a)

2. Opens CV-3-523 (step 7.2.2.3.b)

3. Directs Primary Operator (SNPO) to locally start either 3A or 3B RCDT pump (step 7.2.2.3.0)

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 WASTE DISPOSAL LIQUID WASTE DISPOSAL - LCV1003A -

TAA21003

- LCV-1003A CS FOR LCV-1003A enter CLOSE I/F then INSERT OR trigger lesson step LOCAL CLOSE LCV OPERATOR 1003A. Report when complete.

CUE:

Start 3A or 3B RCDT pump. From LIQUID WASTE DISPOSAL system mimic, click on A or B RCDT pump as directed

TAA2PTA (TAA2PTB)

- P21BA (P218B) CS OFRCDTPUMPA (B) enter ON then INSERT OR trigger lesson step START 3A (3B) RCDTP. Report when complete.

Appendix C Page 4 of 7 Form ES-C-1

,STEP 4

Commenced draining PRT SAT (step 7.2.2.3.a-c)

UNSAT STANDARDS:

..J

1. Directs Primary Operator (SNPO) to locally close LCV-3-1 003A (from Waste Boron Panel) (step 7.2.2.3.a)

..J

2. Opens CV-3-S23 (step 7.2.2. 3. b)

..J

3. Directs Primary Operator (SNPO) to locally start either 3A or 3B RCDT pump (step 7.2.2. 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 IfF then INSERT OR trigger lesson step LOCAL CLOSE LCV OPERATOR 1003A. Report when complete.

CUE:

Start 3A or 38 RCDT pump. From LIQUID WASTE DISPOSAL system mimic, click on A or B RCDT pump as directed -7 TAA2PTA (TAA2PTB) - P218A (P218B) CS OF RCDT PUMP A (B) -7 enter ON then INSERT OR trigger lesson step START 3A (38) RCDTP. Report when complete.

Appendix C Page 5 of 7 I

Form ES-C-i 1 STEP 5

Stopped draining PRT at 68% level SAT (step 7.2.2.3.d-f)

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) 3.

Directs Primary Operator (SN PC) to locally place LCV-3-1 003A in auto (from Waste Boron Panel) (step 7.2.2.3.f)

Respond as Primary Operator (SNPO) when directed to:

Stop 3A or 3B RCDT pump. From LIQUID WASTE DISPOSAL system mimic, click on A or B RCDT pump as directed

TAA2PTA (TAA2PTB)

- P218A (P218B) CS OFRCDTPUMPA I/F (B) - enter OFF then INSERT OR trigger lesson step STOP 3A OPERATOR (3B) RCDTP. Report when complete.

CUE:

Locally place LCV-3-1003A in auto. From LIQUID WASTE DISPOSAL system mimic, click on LCV1003A TAA2 1003

- LCV 1003A CS FOR LCV-1003A - enter AUTO then INSERT OR trigger lesson step LOCAL AUTO LCV-3-1003A. Report when complete.

STEP 6

Verified PRT temperature within specification (step 7.2.2.4)

SAT UNSAT STANDARD:

Verifies PRT temperature below 120°F using Tl-3-471 Terminating 3-OP-041.3 section 7.2 completed STOP Cue:

Stop Time I Appendix C Page 5 of 7 STEP 5

Stopped draining PRT at 68% level (step 7.2.2.3.d-f)

STANDARDS:

~

1. Directs Primary Operator (SNPO) to locally stop the running RCDT pump (step 7.2.2.3.d)

~

2. Closes CV-3-523 (step 7.2.2.3.e)

3. Directs Primary Operator (SNPO) to locally place LCV-3-1 003A in auto (from Waste Boron Panel) (step 7.2.2.3.f)

Respond as Primary Operator (SNPO) when directed to:

Stop 3A or 38 RCDT pump. From LIQUID WASTE DISPOSAL system mimic, click on A or B RCDT pump as directed ----?

TAA2PTA (TAA2PTB) - P218A (P218B) CS OF RCDT PUMP A IfF (B) ----? enter OFF then INSERT OR trigger lesson step STOP 3A OPERATOR (38) RCDTP. Report when complete.

CUE:

Locally place LCV-3-1003A in auto. From LIQUID WASTE DISPOSAL system mimic, click on LCV1003A ----? TAA21003 - LCV-1003A CS FOR LCV-1 003A ----? enter AUTO then INSERT OR trigger lesson step LOCAL AUTO LCV-3-1003A. Report when complete.

STEP 6

Verified PRT temperature within specification (step 7.2.2.4)

STANDARD:

Verifies PRT temperature below 120°F using TI-3-471 Terminating 3-0P-041.3 section 7.2 completed Cue:

Stop Time Form ES-C-1 I SAT UNSAT SAT UNSAT STOP

Appendix C Page 6 of 7 Form ES-C-i Verification of Completion Job Performance Measure No.

Systems h

Applicants Name:

Examiners Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Resu It:

Satisfactory/Unsatisfactory Examiners signature and date:

Appendix C Page 6 of 7 Form ES-C-1 Verification of Completion Job Performance Measure No.

Systems - h

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

Applicant's Name:

Examiner's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

Satisfactory/Unsatisfactory

xaminer's signature and date: _________________________________ _

JPM BRIEFING SHEET WITIAL CONDITIONS:

1.

Unit 3 is in mode 1 at 100% power 2.

PRT temperature is 122°F after a PORV spuriously opened 3.

PRT level in normal operating band (68%

- 83%)

INITIATING CUE:

The Unit 3 Unit Supervisor directs you as Unit 3 Reactor Operator to reduce PRT temperature below 120°F.

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

JPM BRIEFING SHEET

(-NITIAL CONDITIONS:

1. Unit 3 is in mode 1 at 1 00% power

2. PRT temperature is 122°F after a PORV spuriously opened

3. PRT level in normal operating band (68% - 83%)

INITIA TlNG CUE:

The Unit 3 Unit Supervisor directs you as Unit 3 Reactor Operator to reduce PRT temperature below 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 Form ES-C-I Worksheet Facility:

Turkey Point Task No:

01200013300 Respond to Control Room Evacuation as Third Licensed Job Performance Task

Title:

RD Measure No:

Systems

K/A

Reference:

068 AA1.02 (4.3/4.5)

Examinee:

NRC Examiner:

Facility Evaluator:

Date:

Method of testing:

JPM (Direct from Bank, Alternate Path, Emergency Actions)

Simulated Performance Yes Actual Performance No Classroom Simulator Plant X

Read to the examinee:

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

Initial Conditions:

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-1 05, Control Room Evacuation 4.

You are the 3 rd RD.

Task Standards:

1.

Restore Auxiliary Feedwater System to operation as required for Alternate Shutdown Required Materials:

1.

0-ONOP-105, Control Room Evacuation, Attachment 5 2.

DNOP-105 3 rd RD keys, both obtained in the Turbine operators shack General

References:

1.

0-DNDP-1 05, Control Room Evacuation Initiating Cue:

You are directed by the Shift Manager to evacuate the control room and perform 0-DNOP-1 05, Control Room Evacuation, Attachment 5 as Third Licensed Reactor Dperator.

Time Critical Task:

No Validation Time:

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

Turkey Point Task No:

_0_1_2_0_0_0_13_3_0_0 ______ _

Respond to Control Room Evacuation as Third Licensed Job Performance Task

Title:

RO Measure No:

_S--,-ys_t_e_m_s_-_i ______ _

KIA

Reference:

068 AA1.02 (4.3/4.5)

Examinee:

NRC Examiner:

Facility Evaluator:

Date:

Method of testing:

JPM (Direct from Bank, Alternate Path, Emergency Actions)

Simulated Performance Yes Actual Performance No

~----

~~----

Classroom Simulator Plant X

Read to the examinee:

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

Initial Conditions:

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, Control Room Evacuation

'4. You are the 3rd RO.

Task Standards:

1. Restore Auxiliary Feedwater System to operation as required for Alternate Shutdown Required Materials:

1. O-ONOP-105, Control Room Evacuation, Attachment 5

2. ONOP-105 3rd RO keys, both obtained in the Turbine operator's shack General

References:

1. O-ONOP-105, Control Room Evacuation Initiating Cue:

You are directed by the Shift Manager to evacuate the control room and perform O-ONOP-105, Control Room Evacuation, Attachment 5 as Third Licensed Reactor Operator.

Time Critical Task: No Validation Time:

20 minutes

Appendix C Page 2 of 8 Form ES-C-I INSTRUCTIONS TO OPERATOR READ TO OPERA TOR:

WHEN I TELL YOU TO BEGIN, YOU ARE TO PERFORM THE ACTIONS AS DIRECTED IN THE INITIATING CUES.

I 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, 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.

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-1 05, Control Room Evacuation 4.

You are the 3 rd RO.

Initiating Cue:

You are directed by the Shift Manager to evacuate the control room and perform 0-ONOP-1 05, Control Room Evacuation, Attachment 5 as Third Licensed Reactor Operator.

NOTE 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.

Appendix C Page 2 of 8 Form ES-C-1 INSTRUCTIONS TO OPERA TOR READ TO OPERA TOR:

WHEN I TELL YOU TO BEGIN, YOU ARE TO PERFORM THE ACTIONS AS DIRECTED IN THE INITIATING CUES. I 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, 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.

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, Control Room Evacuation

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, Control Room Evacuation, Attachment 5 as Third Licensed Reactor Operator.

NOTE 1: 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.

Appendix C Page 3 of 8 Form ES-C-I Denote critical steps with a check mark (-J Start Time Announce control room evacuation STEP 1

SAT Note: may step may be omitted if started outside control room UNSAT (0-ONOP-1 05, 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, Att. 5, Step 2)

STANDARDS:

1.

Proceeds to turbine deck NLO office and obtains procedure and keys.

Proceed to AFW Pump Cage STEP 3

SAT UNSAT (0-ONOP-1 05, Att. 5, Step 3)

STANDARDS:

1.

Proceeds to and enters the AFW Pump Cage I Appendix C Page 3 of 8 Form ES-C-1 I Denote critical steps with a check mark (vf Start Time Announce control room evacuation STEP 1

SAT Note: may step may be omitted if started outside control room UNSAT (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-105, Att. 5, Step 2)

STANDARDS:

1. Proceeds to turbine deck NLO office and obtains procedure and keys.

STEP 3

Proceed to AFW Pump Cage SAT UNSAT (0-ONOP-105, AU. 5, Step 3)

STANDARDS:

1. Proceeds to and enters the AFW Pump Cage

Appendix C Page 4 of 8 Form ES-C-I STEP 4

Mechanically Trip A AFW Pump SAT CUE:

Once applicant has correctly described how to mechanically trip the pump by depressing the trip latch, (O-ONOP1O5, provide following cues; Mechanical trip lever is in Att. 5, Step 4) tripped position, AMBER mechanical overspeed trip lite is ON STANDARDS:

1.

Proceeds to the West (governor) end of the A AFW Pump 2.

Locates and presses the mechanical trip lever for the A AFW Pump.

STEP 5

Check if AFW is Required SAT CUE:

if needed, remind applicant to review the IC NSAT sheet as both units were at 100% power prior to (00N0P105, evacuation RHR not in service Att. 5, Step 5)

STANDARD*

Determines from initial conditions that RHR not in service on either unit prior to Control Room evacuation.

Appendix C Page 4 of 8 Form ES-C-1 STEP 4

Mechanically Trip A AFW Pump SAT

~

CUE: Once applicant has correctly described how to UNSAT mechanically trip the pump by depressing the trip latch, (0-ONOP-105, provide following cues; Mechanical trip lever is in AU. 5, Step 4) 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.

STEP 5

Check if AFW is Required SAT CUE: if needed, remind applicant to review the IC UNSAT sheet as both units were at 100% power prior to (0-ONOP-105, evacuation - RHR not in service AU. 5, Step 5)

STANDARD:

Determines from initial conditions that RHR not in service on either unit prior to Control Room evacuation.

Appendix C Page 5 of 8 I

Form ES-C-I STEP 6

Verify B and C AFW Pumps not tripped SAT UNSAT (0-ONOP-1 05, Aft. 5, Step 6)

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 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 valve CUE:

Pump still tripped from standard 3 above.

V 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

clockwise.

CUE:

Confirm that C AFW Pump shaft stationary. Confirm Governor speed control in fully clockwise position 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 I Appendix C Page 5 of 8 Form ES-C-1 I STEP 6

Verify Band C AFW Pumps not tripped SAT UNSAT (0-ONOP-105, Att. 5, Step 6)

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 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 valve CUE: Pump still tripped from standard 3 above.

v

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

clockwise.

CUE: Confirm that 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-I STEP 7

Verify B and C AFW Pumps both running SAT UNSAT (0-ONOP-1 05, 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 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.

Appendix C Page 6 of 8 Form ES-C-1 STEP 7

Verify Band C AFW Pumps both running SAT UNSAT (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 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.

!/'

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.

Appendix C Page 7 of 8 Form ES-C-I

-J STEP 8

Using Alternate Shutdown Communication System, Verify AFW Pump SAT T&T Valve Transfer Switches on ASP in Local on both Units CUE:

respond when asked as ROs at both ASPs that AFW UNSAT (O-ONOP-105, T&T valve transfer switches are in 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 valve transfer switches in Local on both units STEP 9

Verify Keylock Switches for B & C AFW Pumps both in Remote SAT CUE:

B & C AFW Pump local panel keylock switches, REMOTE UNSAT (O-ONOP-1 05, 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 Cue:

in O-ONOP-105 Attachment 5.

STOP Stop Time I Appendix C Page 7 of 8 Form ES-C-1 I STEP 8

Using Alternate Shutdown Communication System, Verify AFW Pump SAT T&T Valve Transfer Switches on ASP in Local on both Units CUE: respond when asked as ROs at both ASPs that AFW UNSAT (O-ONOP-105, T&T valve transfer switches are in 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 valve transfer switches in Local on both units STEP 9

Verify Keylock Switches for B & C AFW Pumps both in Remote SAT CUE: B & C AFW Pump local panel keylock switches, REMOTE UNSAT (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 Cue:

in 0-ONOP-105 Attachment 5.

STOP Stop Time ----

Appendix C Page 8 of 8 Form ES-C-I Verification of Completion Job Performance Measure No.

Systems

Examinees Name:

Examiners Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

N

Response

Result:

Satisfactory/Unsatisfactory Examiners signature and date:

Appendix C Page 8 of 8 Form ES-C-1 Verification of Completion Job Performance Measure No.

Systems - i

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

Examinee's Name:

Examiner's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

~.------------------------------------------------------------------------------

Response

Result:

Satisfactory/Unsatisfactory Exam iner's signature and date: __________________________________ _

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 3.

The Shift Manager directs performance of 0-ONOP-1 05, Control Room Evacuation 4.

0-ONOP-105, Attachment 5 steps 1 & 2 are complete 5.

You have been provided a radio, a copy of 0-ONOP-1 05 Attachment 5 and the Third RO key ring INITIATING CUE:

You are directed by the Shift Manager to take over performance of 0-ONOP-1 05, Control Room 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.

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

3. The Shift Manager directs performance of 0-ONOP-105, Control Room Evacuation

4. 0-ONOP-105, Attachment 5 steps 1 & 2 are complete

5. You have been provided a radio, a copy of 0-ONOP-105 Attachment 5 and the Third RO key ring INITIA TlNG CUE:

You are directed by the Shift Manager to take over performance of 0-ONOP-105, Control Room 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 Form ES-C-I Worksheet Facility:

Turkey Point Task No:

24061006100 Perform Gaseous Radwaste Job Performance Task

Title:

Release (SNPO)

Measure No:

Systems

K/A

Reference:

071 A4.26 (3.1/3.9)

Examinee:

NRC Examiner:

Facility Evaluator:

Date:

Method of testing:

JPM (Normal Path / Rad Area)

Simulated Performance Yes Actual Performance No Classroom Simulator Plant X

Read to the examinee:

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

Initial Conditions:

1.

The Unit 3RD 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 RD has provided you the copy of 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 2.

0-NCOP-004, Preparation of Gas Release Permits Initiating Cue:

You have been directed by the Unit 3 RD to perform the Auxiliary Building actions for a Controlled Radioactive Gas Release from the C Gas Decay Tank beginning with step 7.1.2.4.

Time Critical Task:

No Validation Time:

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

Turke:r Point Task No:

24061006100 Perform Gaseous Radwaste Job Performance Task

Title:

Release {SNPO}

Measure No:

S:rstems - j KIA

Reference:

071 A4.26 {3.1/3.9}

Examinee:

NRC Examiner:

Facility Evaluator:

Date:

Method of testing:

JPM {Normal Path / Rad Area}

Simulated Performance Yes Actual Performance No

~---------

Classroom Simulator Plant X

Read to the examinee:

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

Initial Conditions:

1. The Unit 3 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 has provided you the copy of 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

2. 0-NCOP-004, Preparation of Gas Release Permits Initiating 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" Gas Decay Tank beginning with step 7.1.2.4.

Time Critical Task: No Validation Time:

20 minutes

Appendix C Page 2 of 12 Form ES-C-I INSTRUCTIONS TO OPERATOR READ TO OPERATOR:

WHEN I TELL YOU TO BEGIN, YOU ARE TO PERFORM THE ACTIONS AS DIRECTED IN THE INITIATING CUES.

I 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, 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.

HAND JPM BRIEFING SHEET TO OPERATOR 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 3.

The Unit 3 RO has provided you the copy of O-OP-061.14 section 7.1 and the Gas Decay Tank 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 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 Gas Decay Tank beginning with step 7.1.2.4.

NOTE 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.

Appendix C Page 2 of 12 Form ES-C-1 INSTRUCTIONS TO OPERA TOR READ TO OPERA TOR:

WHEN I TELL YOU TO BEGIN, YOU ARE TO PERFORM THE ACTIONS AS DIRECTED IN THE INITIATING CUES. I 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, 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.

HAND JPM BRIEFING SHEET TO OPERA TOR 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

3. The Unit 3 RO has provided you the copy of O-OP-061.14 section 7.1 and the Gas Decay Tank 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.

!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" Gas Decay Tank beginning with step 7.1.2.4.

NOTE 1: 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.

Appendix C Page 3 of 12 I

Form ES-C-I Denote critical steps with a check mark(

Start Time STEP 1

1.

Obtain working copy of 0-OP-061.14, Waste Gas Disposal System SAT Controlled Radioactive Gas Release, Section 7.1, Controlled Radioactive Gas Release completed through step 7.1.2.3 IJNSAT CUE: Provide student copy of procedure 2.

Obtain Gas Decay Tank Release Permit (0-NCOP-004, ) 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, Section 7.1 completed thru step 7.1.2.3 2.

Obtains Gas Decay Tank Release Permit (O-NCOP-004, STANDARDS: ) currently in use 3.

Reviews O-OP-061.14 section 4.0 for applicable precautions!

limitations.

4.

Reviews 3(4)-OP-051.1 section 7.1 steps already completed 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.

STEP 2

Peorm channel check on Plant Vent SPING4 Channel 10 (Effluent SAT System Flowrate Measuring Device) as follows:

a.

Set selector thumbwheel to 10 at the Plant Vent SPING-4 (Aux 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 I Appendix C Page 3 of 12 Form ES-C-1 I Denote critical steps with a check mark (vi Start Time STEP 1

1. Obtain working copy of 0-OP-061.14, Waste Gas Disposal System SAT Controlled Radioactive Gas Release, Section 7.1, Controlled Radioactive Gas Release completed through step 7.1.2.3 UNSAT CUE: Provide student copy of procedure

2. Obtain Gas Decay Tank Release Permit (0-NCOP-004, ) 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, Section 7.1 completed thru step 7.1.2.3

2. Obtains Gas Decay Tank Release Permit (0-NCOP-004, STANDARDS: ) currently in use

3. Reviews 0-OP-061.14 section 4.0 for applicable precautions/

limitations.

4. Reviews 3(4)-OP-051.1 section 7.1 steps already completed STEP 2

Perform channel check on Plant Vent SPING-4 Channel 10 (Effluent SAT System Flowrate Measuring Device) as follows:

a. Set selector thumbwheel to 10 at the Plant Vent SPING-4 (Au x 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-I STEP 3

Complete 0-OP-061.14, Attachment 3, Part A valve alignment SAT v

CUE: all valves found in required position except as noted below for 40-907 & 4638C.

UNSAT NOTE: Normal operator keys required for locks Verifies the following valve alignment as specified in O-OP-061.14, Part A:

PCV-1 038A, Compressor Discharge Hdr to C GDT CLOSED*

CV-4639C, Re-Use Header Valve CLOSED*

PCV-1 038B, C GDT to Gas Analyzer CLOSED*

4642C, N2 Supply to C GDT - LOCKED CLOSED*

4643C, C GDT Drain to Drain Header - LOCKED CLOSED*

40-907, Instrument Air Supply to RCV-014

- LOCKED OPEN CUE: 40-907 will be found LOCKED CLOSED, after repositioning, cue valve is OPEN.

RCV-014, CDT to Plant Vent Valve CLOSED*

STANDARDS:

4638A, A CDT to Plant Vent

- LOCKED CLOSED*

4638B, B CDT to Plant Vent

- LOCKED CLOSED*

4638D, D CDT to Plant Vent

- LOCKED CLOSED*

4638E, E GDT to Plant Vent

- LOCKED CLOSED*

4638F, F CDT to Plant Vent

- LOCKED CLOSED*

4638C, C CDT to Plant Vent - LOCKED OPEN CUE: 4638C, will be found LOCKED CLOSED, after repositioning, cue valve is OPEN.

CUE: all other valves found in required position except as noted above for 40-907 & 4638C.

Appendix C Page 4 of 12 Form ES-C-1 STEP 3

Complete 0-OP-061.14, Attachment 3, Part A valve alignment SAT

./

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, Part A:

PCV-1038A, Compressor Discharge Hdr to C GOT - CLOSED*

CV-4639C, Re-Use Header Valve - CLOSED*

PCV-1038B, C GOT to Gas Analyzer - CLOSED*

4642C, N2 Supply to C GOT - LOCKED CLOSED*

4643C, C GOT Drain to Drain Header - LOCKED CLOSED*

40-907, Instrument Air Supply to RCV-014 - LOCKED OPEN CUE: 40-907 will be found LOCKED CLOSED, after repositioning, cue valve is OPEN.

RCV-014, GOT to Plant Vent Valve - CLOSED*

STANDARDS:

4638A, A GOT to Plant Vent - LOCKED CLOSED*

4638B, B GOT to Plant Vent - LOCKED CLOSED*

46380, 0 GOT to Plant Vent - LOCKED CLOSED*

4638E, E GOT to Plant Vent - LOCKED CLOSED*

4638F, F GOT to Plant Vent - LOCKED CLOSED*

4638C, C GOT to Plant Vent - LOCKED OPEN CUE: 4638C, will be found LOCKED CLOSED, after repositioning, cue valve is OPEN.

CUE: all other valves found in required position except as noted above for 40-907 & 4638C.

I Appendix C I

Page 5 of 12 Form ES-C-I STEP 4

Review the Radioactive Gas Release Permit to verify the C Gas SAT Decay Tank alignment performed matches the C Gas Decay Tank specified on the Radioactive Gas Release Permit, AND document UNSAT review on QA Record Page (procedure step 7.1.2.6) 1.

Determines C Gas Decay Tank specified on Gas Decay Tank Release Permit which is consistent with performance of 0-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 STEP 5

1.

Record the following information on the Gas Decay Tank Release SAT Permit (0-NCOP-004, Attachment 1) in use

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 (I exhaust fan running) b.

Wind speed & direction (obtain from Control Room)

CUE: wind speed & direction = 15 mph from 1200 c.

Meteorological zT (obtain from Control Room)

CUE: Meteorological 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 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 of 0-NCOP-004 in use:

a.

From initial conditions, determines number of Aux Bldg Exhaust STANDARDS:

Fans operating = 1 b.

Calls Control Room and determines c.

Calls Control Room and determines d.

Plant vent flow observed at procedure step 7.1.2.4 I Appendix C Page 5 of 12 Form ES-C-1 I STEP 4

Review the Radioactive Gas Release Permit to verify the C Gas SAT Decay Tank alignment performed matches the C Gas Decay Tank

~

specified on the Radioactive Gas Release Permit, AND document UNSAT review on QA Record Page (procedure step 7.1.2.6)

1. Determines C Gas Decay Tank specified on Gas Decay Tank 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 STEP 5

1. Record the following information on the Gas Decay Tank Release SAT Permit (0-NCOP-004, Attachment 1) in use r/

Number of Aux Bldg Exhaust Fans operating

a.

UNSAT (procedure CUE: If needed remind trainee to review the initial step 7.1.2.7) conditions (1 exhaust fan running)

b. Wind speed & direction (obtain from Control Room)

CUE: wind speed & direction = 15 mph from 120 0

c.

Meteorological.ilT (obtain from Control Room)

CUE: Meteorological i1T = (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 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 of 0-NCOP-004 in use:

a. From initial conditions, determines number of Aux Bldg Exhaust STANDARDS:

Fans operating = 1

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-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.

STEP 6

Notify Unit 3 RO to initiate required monitoring of gas release by at SAT least one of the following:

R-14 on associated PRMS drawer UNSAT (procedure RAD-6304 (Plant Vent SPING-4) step 7.1.2.8)

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 STANDARD Notifies Unit 3 RO to initiate required monitoring of gas release by at least one of the methods listed above.

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 Tank Release Permit (Start column)

CUE: (see key) 15 mph, 120° & -0.5°F, 100 % loader setting, 400 cpm, C GDT press 94 psig & Plant vent flow rate of 74500 scfm Appendix C I

STEP 6

(procedure step 7.1.2.8)

STANDARD:

I STEP 7

(procedsteps 7.1.2.9 &.10)

~,

I Page 6 of 12

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.

Notify Unit 3 RO to initiate required monitoring of gas release by at least one of the following:

R-14 on associated PRMS drawer 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 least one of the methods listed above.

Initiates gas release as follows:

a. Slowly increase RCV-014 loader setting to the maximum allowed on Part II of the Gas Decay Tank Release Permit (100%)

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 Tank Release Permit ("Start" column)

CUE: (see key) 15 mph, 120 0 & -0.5°F,100 % loader setting, 400 cpm, "C" GOT press 94 psig & Plant vent flow rate of 74500 scfm Form ES-C-1 SAT UNSAT SAT UNSAT

Appendix C I

Page 7 of 12 Form ES-C-I e.

Record all Gas Decay Tank pressures every 15 minutes on STEP 7

SAT (cont)

CUE: C GDT press is decreasing slowly, all other IJNSAT GDTs as indicated.

f.

Record a set of Release Data every 15 minutes on Part IV of the Gas Decay Tank Release Permit (Start column)

CUE: (see key) when candidate states he will take readings each 15 minutes, tell him: 15 mph, 1200 & -

0.5°F, 100 % loader setting, 400 cpm, C GDT press has decreased to -6 psig.

STANDARDS:

v 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 Permit (Start column). Calls Control Room and determines plant vent flow = 74500 scfm.

e.

Records all CDT pressures every 15 minutes on Attachment 7 f.

Record a set of Release Data every 15 minutes on Part IV of the Release Permit (Start column)

I Appendix C Page 7 of 12 Form ES-C-1 I

e. Record all Gas Decay Tank pressures every 15 minutes on STEP 7

SAT

~, (con't)

CUE: "C" GOT press is decreasing slowly, all other UNSAT GOTs as indicated.

f.

Record a set of Release Data every 15 minutes on Part IV of the Gas Decay Tank Release Permit ("Start" column)

CUE: (see key) when candidate states he will take readings each 15 minutes, tell him: 15 mph, 120 0 &-

0.5°F, 100 % loader setting, 400 cpm, "C" GOT press has decreased to -6 psig.

STANDARDS:

v

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 Permit ("Start" column). Calls Control Room and determines plant vent flow = 74500 scfm.

e. Records all GDT pressures every 15 minutes on Attachment 7

f.

Record a set of Release Data every 15 minutes on Part IV of the I

Release Permit ("Start" column)

Appendix C Page 8 of 12 Form ES-C-I STEP 8

When pressure of the Gas Decay Tank being released reaches 6-8 SAT psig, then terminate the release as follows:

a.

Close RCV-014 by reducing the hand loader pressure to zero.

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° & -05°F, 100 % loader setting, 360 cpm, C GDT press 94 psig & Plant vent flow rate of 74500 scfm.

d.

Record final set of Gas Decay Tank pressures on Attachment 7 CUE: all other GDT5 as indicated.

STANDARD:

When C GDT pressure reaches 6-8 psig, terminates the release:

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 column in Part IV of the Release Permit d.

Records final set of GDT pressures on Attachment 7 Appendix C Page 8 of 12 Form ES-C-1 STEP 8

When pressure of the Gas Decay Tank being released reaches 6-8 SAT psig, then terminate the release as follows:

./

Close RCV-014 by reducing the hand loader pressure to zero.

a.

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, 1200 & -0.5°F,100 % loader setting, 360 cpm, "C" GOT press 94 psig & Plant vent flow rate of 74500 scfm.

d. Record final set of Gas Decay Tank pressures on Attachment 7 CUE: all other GOTs as indicated.

STANDARD:

When "C" GDT pressure reaches 6-8 psig, terminates the release:

~-

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" column in Part IV of the Release Permit

d. Records final set of GDT pressures on Attachment 7

Appendix C Page 9 of 12 Form ES-C-I Complete O-OP-061.14, Attachment 3, Part A valve alignment CUE: When candidate identifies need to return to valve gallery to perform this step, state that another operator will complete the rest of the procedure. In the interest of minimizing exposure, do not re-enter the valve gallery STEP 9

(procedure step 7.1.2.12)

SAT UNSAT Verifies the following valve alignment as specified in O-OP-061.14, Part B:

STANDARDS:

RCV-014, CDT to Plant Vent Valve

- CLOSED 40-907, Instrument Air Supply to RCV-014

- LOCKED CLOSED 4638C, C GDT to Plant Vent

- LOCKED OPEN Terminating Tell candidate that JPM is complete.

STOP Cue:

Stop Time I Appendix C Page 9 of 12 Form ES-C-1 I STEP 9

Complete 0-OP-061.14, Attachment 3, Part A valve alignment SAT CUE: When candidate identifies need to return to valve gallery to UNSAT perform this step, state that another operator will complete the (procedure rest of the procedure. In the interest of minimizing exposure, do step 7.1.2.12) not re-enter the valve gallery Verifies the following valve alignment as specified in 0-OP-061.14, Part B:

STANDARDS:

RCV-014, GOT to Plant Vent Valve - CLOSED 40-907, Instrument Air Supply to RCV-014 - LOCKED CLOSED 4638C, C GOT to Plant Vent - LOCKED OPEN Terminating Tell candidate that JPM is complete.

Cue:

STOP Stop Time ___ _

Appendix C Page 10 of 12 Form ES-C-I Verification of Completion Job Performance Measure No.

Systems

Examinees Name:

Examiners Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

Satisfactory/Unsatisfactory Examiners signature and date:

Appendix C Page 10 of 12 Form ES-C-1 Verification of Completion JobPe~rmanceMeasureNo. _S~ys~t~e~m~s_-~JL* ~~~~~~~~~~~~~~~~~~~~~~

Examinee's Name:

Examiner's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

Satisfactory/Unsatisfactory Examiner's signature and date: ~~~~~~~~~~~~~~~~~_

JPM BRIEFING SHEET 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 3.

The Unit 3 RO has provided you the copy of O-OP-061.14 section 7.1 and the Gas Decay Tank 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 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 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.

JPM BRIEFING SHEET 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

3. The Unit 3 RO has provided you the copy of O-OP-061.14 section 7.1 and the Gas Decay Tank 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.

!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" 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 Job Performance Measure Form ES-C-I Worksheet Facility:

Turkey Point Task No:

4023030500 Recover from a Unit 4 EDG Job Performance Task

Title:

Auto Start Failure Measure No:

Systems k (D,A,E)

K/A

Reference:

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 Simulator Plant X

NOTE: This JPM can be performed on either the 4A or 4B EDG as procedure is the same except for specific train number designators.

Read to the examinee:

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

Initial Conditions:

A Loss of 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:

1.

4-ONOP-023.2, Emergency Diesel Generator Failure Initiating Cue:

You have been directed by the Unit 4 RO to respond to the failure using 4-ONOP-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 Job Performance Measure Worksheet Form ES-C-1 Facility:

Turkey Point Task No:

4023030500

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

Job Performance Task

Title:

Recover from a Unit 4 EDG Auto Start Failure Measure No:

Systems - k (D,A,E)

KIA

Reference:

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 ---------------

Simulator ---------------

Plant _____ --"X-=--____ _

NOTE: This JPM can be performed on either the 4A or 48 EDG as procedure is the same except for specific train number designators.

Read to the examinee:

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

Initial Conditions:

A Loss of 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:

1. 4-0NOP-023.2, Emergency Diesel Generator Failure Initiating Cue:

You have been directed by the Unit 4 RO to respond to the failure using 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 Page 2 of 12 Form ES-C-I INSTRUCTIONS TO OPERATOR READ TO OPERATOR:

WHEN I TELL YOU TO BEGIN, YOU ARE TO PERFORM THE ACTIONS AS DIRECTED IN THE INITIATING CUES.

I 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, 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.

HAND JPM BRIEFING SHEET TO OPERATOR AT 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 CUE:

You have been directed by the Unit 4 RO to respond to the failure using 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 EDO as procedure is the same.

Do you have any questions?

You may begin.

Appendix C Page 2 of 12 Form ES-C-1 INSTRUCTIONS TO OPERA TOR READ TO OPERA TOR:

WHEN I TELL YOU TO BEGIN, YOU ARE TO PERFORM THE ACTIONS AS DIRECTED IN THE INITIATING CUES. I 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, 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.

HAND JPM BRIEFING SHEET TO OPERATOR A T 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.

!NITIA TlNG CUE:

You have been directed by the Unit 4 RO to respond to the failure using 4-0NOP-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 as procedure is the same.

Do you have any questions?

You may begin.

Appendix C Page 3 of 12 Form ES-C-I Denote critical steps with a check mark (4 Start Time Obtains a controlled copy of 4-ONOP-023.2, Emergency Diesel STEP 1

Failure.

SAT CUE: Hand candidate copy of 4-ONOP-023.2 UNSAT Cautions and Notes prior to Observes Cautions and Notes prior to step 1.

step 1 CUE: If asked, give permission as the US to cycle the Normal/Isolate switch for the 4KV breaker to clear the anti-pumping_relay _breaker_does_NOT_close.

1.

Controlled copy of 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).

STEP 2

Check 4A EDG

- STOPPED.

SAT CUE: no EDG noise, engine speed = 0 RPM, EDG UNSAT voltage = 0, EDG frequency = 0 (procedure step 1)

STANDARD:

Determines 4A EDG stopped.

STEP 3

Place 4A EDG Master Control Switch in LOCAL.

SAT V

UNSAT (procedure CUE: EDG Master Control Switch is in LOCAL step 2)

STANDARDS:

Places 4A EDG Master Control Switch in LOCAL.

I Appendix C Page 3 of 12 Form ES-C-1 I Denote critical steps with a check mark (vf Start Time STEP 1

Obtains a controlled copy of 4-0NOP-023.2, Emergency Diesel SAT Failure.

CUE: Hand candidate copy of 4-0NOP-023.2 UNSAT Cautions and Observes Cautions and Notes prior to step 1.

Notes prior to step 1 CUE: !f asked, give permission as the US to cycle the Normaillsolate switch for the 4KV breaker to clear the anti-pumping relay - breaker does NOT close.

1. Controlled copy of 4-0NOP-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-STANDARDS:

pumping relays. Returning switch to Normal allows EDG output 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).

STEP 2

Check 4A EDG - STOPPED.

SAT CUE: no EDG noise, engine speed = 0 RPM, EDG UNSAT voltage = 0, EDG frequency = 0 (procedure step 1)

STANDARD:

Determines 4A EDG stopped.

STEP 3

Place 4A EDG Master Control Switch in LOCAL.

SAT v

UNSAT (procedure CUE: EDG Master Control Switch is in LOCAL step 2)

STANDARDS:

Places 4A EDG Master Control Switch in LOCAL.

I

Appendix C Page 4 of 12 Form ES-C-I Check 4A EDG Starting Air Line Pressure is Between 193 and 202 SAT STEP 4

psig.

UNSAT CUE: point to 200 psig on the indicator or state 200 (procedure psig step 3)

STANDARD:

Determines 4A EDG Starting Air Line Pressure 193

- 202 psig, Check 4A EDG Control Power Light

- ON.

SAT STEP 5

CUE: the light is ON.

UNSAT (procedure step 4)

STANDARD:

Determines 4A EDG Control Power Light is ON.

Check the 4A EDG Day Tank Level

- ABOVE THE LOW LEVEL SAT STEP 6

ALARM UNSAT (procedure step 5)

CUE: EDG Day Tank Level indicator is (point) 90% and the low level alarm is CLEAR.

Determines 4A EDG Day Tank Level above the Low Level Alarm STANDARD:

setpont.

Appendix C Page 4 of 12 Form ES-C-1 STEP 4

Check 4A EDG Starting Air Line Pressure is Between 193 and 202 SAT psig.

CUE: point to 200 psig on the indicator or state 200 UNSAT (procedure psig step 3)

STANDARD:

Determines 4A EDG Starting Air Line Pressure 193 - 202 psig, STEP 5

Check 4A EDG Control Power Light - ON.

SAT CUE: the light is ON.

UNSAT (procedure step 4)

STANDARD:

Determines 4A EDG Control Power Light is ON.

~

STEP 6

Check the 4A EDG Day Tank Level - ABOVE THE LOW LEVEL SAT ALARM UNSAT (procedure step 5)

CUE: EDG Day Tank Level indicator is (point) 90% and the low level alarm is CLEAR.

STANDARD:

Determines 4A EDG Day Tank Level above the Low Level Alarm setpont.

Appendix C Page 5 of 12 Form ES-C-I STEP 7

Check the following 4A EDG Local Panel Alarms.

3/2, ENGINE OVERSPEED TRIP

- CLEAR 4/2, LUBE OIL HIGH TEMPERATURE TRIP

- CLEAR UNSAT (procedure 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 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 STANDARD:

Determines each of the 4A EDG local panel alarms listed above are 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 B (151V PH B)

- NO FLAG Overcurrent phase C (151V PH C)

- NO FLAG Differential phase A (187G PH A)

- NO FLAG Differential phase B (187G PH B)

- NO FLAG Differential phase C (187G PH C)

- NO FLAG CUE: All relays show NO FLAGS (ALL BLACK)

STANDARD:

Determines each of the 4A EDG relays listed above have no flags dropped.

I Appendix C Page 5 of 12 Form ES-C-1 I STEP 7

Check the following 4A EDG Local Panel Alarms.

SAT

3/2, ENGINE OVERSPEED TRIP - CLEAR 4/2, LUBE OIL HIGH TEMPERATURE TRIP - CLEAR UNSAT (procedure 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-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 STANDARD:

Determines each of the 4A EDG local panel alarms listed above are 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 B (151V PH B) - NO FLAG Overcurrent phase C (151V PH C) - NO FLAG Differential phase A (187G PH A) - NO FLAG Differential phase B (187G PH B) - NO FLAG Differential phase C (187G PH C) - NO FLAG CUE: All relays show NO FLAGS (AL,L BLACK)

STANDARD:

Determines each of the 4A EDG relays listed abo\\t1e have no flags dropped.

Appendix C Page 6 of 12 Form ES-C-I STEP 9

Verify 4A EDG Start Failure Annunciator - OFF SAT CUE: EDG Start Failure Annunciator (9/4) alarm is UNSAT CLEAR (procedure step 8)

STANDARDS:

Determined that the 4A EDG local alarm panel Start Failure Annunciator (9/4) is OFF STEP 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)

STEP 11 Check 4A Diesel Generator

- AUTO STARTED:

SAT a.

Check 4A Diesel Generator - RUNNING UNSAT (procedure CUE: no EDG noise, engine speed 0 RPM, EDG step 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.

STANDARD:

1.

Determines that the 4A EDG did not auto start and is not running 2.

Proceeds to procedure step 11 from RNO column Appendix C Page 6 of 12 Form ES-C-1 STEP 9

Verify 4A EDG Start Failure Annunciator - OFF SAT CUE: EDG Start Failure Annunciator (9/4) alarm is UNSAT CLEAR (procedure step 8)

STANDARDS:

Determined that the 4A EDG local alarm panel Start Failure Annunciator (9/4) is OFF STEP 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 STEP 11 Check 4A Diesel Generator - AUTO STARTED:

SAT

a.

Check 4A Diesel Generator - RUNNING UNSAT (procedure CUE: no EDG noise, engine speed = 0 RPM, EDG step 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.

STANDARD:

1. Determines that the 4A EDG did not auto start and is not running

2. Proceeds to procedure step 11 from RNO column

Appendix C Page 7 of 12 Form ES-C-I Locally Start 4A Diesel Generator:

a.

Push 4A EDG Engine EMERGENCY START pushbutton CUE: Button was pushed b.

Verify 4A EDG RUNNING CUE: EDG engine noise, engine speed 900 RPM, EDG voltage 4160V, EDO frequency 60 Hz).

c.

Verify 4A EDG output breaker automatically closes CUE: state that the green light is ON and the red light is OFF (breaker does NOT auto close) 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:

1.

At the 4A EDG Engine Control Panel, verify 4A Diesel Generator speed

- BETWEEN 880

- 920 RPM CUE: point to 900 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 V on the meter.

STANDARDS:

1.

Determined 4A EDG speed between 880

- 920 RPM 2.

Determined 4A EDG frequency between 58.8

- 61.2 Hz 3.

Determined 4A EDG voltage between 3740-4580 V STEP 12 (procedure step 11)

SAT UNSAT STANDARDS:

V STEP 13 (procedure step 12)

SAT UNSAT I Appendix C Page 7 of 12 Form ES-C-1 I STEP 12 Locally Start 4A Diesel Generator:

SAT

a. Push 4A EDG Engine EMERGENCY START pushbutton CUE: Button was pushed UNSAT (procedure step 11)

b. Verify 4A EDG - RUNNING CUE: EDG engine noise, engine speed 900 RPM, EDG voltage 4160V, EDG frequency 60 Hz).

c. Verify 4A EDG output breaker automatically closes CUE: state that the green light is ON and the red light is OFF (breaker does NOT auto close)

STANDARDS:

./

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.

STEP 13 Check 4A Diesel Generator:

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 -900 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 V on the meter.

STANDARDS:

1.

Determined 4A EDG speed between 880 - 920 RPM

2.

Determined 4A EDG frequency between 58.8 - 61.2 Hz

3.

Determined 4A EDG voltage between 3740-4580 V

~

I

Appendix C Page 8 of 12 Form ES-C-I Notify RD That 4A Diesel Generator is Available to Power Its Associated Bus CUE: acknowledge report that 4A EDG is available to power the 4A 4kV bus.

Informs Unit 4 RD that 4A EDG is available to power the 4A 4kV bus.

Obtain Permission from RD to Locally Energize 4KV Bus Associated STEP 15 SAT with Running Diesel Generator UNSAT CUE: grant permission to locally energize 4A 4kV bus (procedure from 4A EDG.

step 14)

STANDARD:

Obtains permission from Unit 4 RD to locally energize 4A 4kV bus from 4A EDG.

STEP 14 (procedure step 13)

STANDARD:

SAT UNSAT Appendix C Page 8 of 12 Form ES-C-1 STEP 14 Notify RO That 4A Diesel Generator is Available to Power Its SAT Associated Bus CUE: acknowledge report that 4A EDG is available to UNSAT (procedure power the 4A 4kV bus.

step 13)

STANDARD:

Informs Unit 4 RO that 4A EDG is available to power the 4A 4kV bus.

STEP 15 Obtain Permission from RO to Locally Energize 4KV Bus Associated SAT with Running Diesel Generator CUE: grant permission to locally energize 4A 4kV bus UNSAT (procedure from 4A EDG.

step 14)

STANDARD:

Obtains permission from Unit 4 RO to locally energize 4A 4kV bus from 4A EDG.

""~

I

Appendix C Page 9 of 12 Form ES-C-I STEP 16 Locally Energize 4A 4KV Bus SAT a.

Verify 4A Diesel Generator Master Control switch in LOCAL CUE: switch is positioned to LOCAL UNSAT (procedure step 15) b.

Verify 4A Diesel Generator isolation switches (Engine Control Cubicle) positioned to ISOLATE CUE: switch position in ISOLATE c.

Place synchronization switch for 4A Diesel Output Breaker to ON CUE: 4AA20 sync switch is ON d.

Have RD verify all breakers on 4A 4kV bus

- OPEN CUE: report all 4A 4kV bus breakers OPEN 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

2.

Places 4A EDG isolation switches on Engine Control Cubicle to ISOLATE V

3.

Places 4AA20(4AB21) synchronization switch to ON 4.

Requests Unit 4 RD verify all 4A 4kV bus breakers OPEN V

5.

Closes 4AA20(4AB21) from 4A EDG Electrical Control Panel 6.

Places 4AA20(4AB21) synchronization switch to OFF 7.

Removes 4AA20(4AB21) synchronization switch handle 8.

Determines 4AA20(4AB21) closed (EDG powering 4kV bus)

NOTE Synchronizing switch handle is typically left installed in the Control Panel. Candidate may elect to leave switch in place.

I Appendix C Page 9 of 12 Form ES-C-1 I STEP 16 Locally Energize 4A 4KV Bus SAT

a. Verify 4A Diesel Generator Master Control switch in LOCAL CUE: switch is positioned to LOCAL UNSAT (procedure step 15)

b. Verify 4A Diesel Generator isolation switches (Engine Control Cubicle) positioned to ISOLATE CUE: switch position in ISOLATE

c.

Place synchronization switch for 4A Diesel Output Breaker to ON CUE: 4AA20 sync switch is ON

d. Have RO verify all breakers on 4A 4kV bus - OPEN CUE: report all 4A 4kV bus breakers OPEN

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 t/

2. Places 4A EDG isolation switches on Engine Control Cubicle to ISOLATE t/

3. Places 4AA20( 4AB21) synchronization switch to ON

4. Requests Unit 4 RO verify all 4A 4kV bus breakers OPEN t/

5. Closes 4AA20(4AB21) from 4A EDG Electrical Control Panel

6. Places 4AA20( 4AB21) synchronization switch to OFF

7. Removes 4AA20(4AB21) synchronization switch handle

8. Determines 4AA20( 4AB21 ) closed (EDG powering 4kV bus)

NOTE:

Synchronizing switch handle is typically left installed in the Control Panel. Candidate may elect to leave switch in place.

Appendix C Page 10 of 12 Form ES-C-I STEP 17 Maintain 4A Diesel Generator SAT a.

Verify voltage

- BETWEEN 3740

- 4580 V CUE: point to 4200 V on the meter.

b.

Verify frequency

- BETWEEN 58.8

- 61.2 HZ CUE: point to 60 Hz on the meter.

c.

Verify load

- LESS THAN 2500 KW UNSAT CUE: point to 1200 KW on the meter.

d.

Operate 4A Diesel Generator controls as directed by Unit 4 RO CUE: tell candidate JPM is complete 1.

Determines 4A EDG voltage between 3740

- 4580 V 2.

Determines 4A EDG frequency bewteen 58.8-61.2 Hz STANDARDS:

3.

Determines 4A EDG load less than 2500 KW 4.

Requests further direction from Unit 4 RO Terminating Tell candidate that JPM is complete.

STOP Cue:

Stop Time Appendix C Page 10 of 12 Form ES-C-1 STEP 17 Maintain 4A Diesel Generator SAT

"~

a. Verify voltage - BETWEEN 3740 - 4580 V CUE: point to 4200 V on the meter.

b. Verify frequency - BETWEEN 58.8 - 61.2 HZ CUE: point to 60 Hz on the meter.

c. Verify load - LESS THAN 2500 KW UNSAT CUE: point to 1200 KW on the meter.

d. Operate 4A Diesel Generator controls as directed by Unit 4 RO CUE: tell candidate JPM is complete

1. Determines 4A EDG voltage between 3740 - 4580 V

2. Determines 4A EDG frequency bewteen 58.8 - 61.2 Hz STANDARDS:

3. Determines 4A EDG load less than 2500 KW

4. Requests further direction from Unit 4 RO Terminating Tell candidate that JPM is complete.

Cue:

STOP I

Stop Time ___ _

Appendix C Page II of 12 Form ES-C-I Verification of Completion Job Performance Measure No.

Systems k

Examinees Name:

Examiners Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

Satisfacfory/Unsatisfactory Examiners signature and date:

I Appendix C Page 11 of 12 Form ES-C-1 I Verification of Completion Job Performance Measure No.

Systems - k

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

Examinee's Name:

Examiner's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

Satisfactory/Unsatisfactory Examiner's signature and date: _________________________ _

JPM BRIEFING SHEET INITIAL CONDITIONS:

A Loss of Offsite Power has occurred and the 4A EDG has failed to energize the 4A 4kV bus.

INITIATING CUE:

You have been directed by the Unit 4 RD to respond to the failure using 4-ONOP-023.2 to locally start the 4A EDG and to locally energize the 4A 4kV bus.

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

JPM BRIEFING SHEET INITIAL CONDITIONS:

A Loss of Offsite Power has occurred and the 4A EDG has failed to energize the 4A 4kV bus.

INITIA TlNG CUE:

You have been directed by the Unit 4 RO to respond to the failure using 4-0NOP-023.2 to locally start the 4A EDG and to locally energize the 4A 4kV bus.

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

ML101590387

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