Text

PV-2010-11-Draft Operating Test
	ML103400340
Person / Time
Site:	Palo Verde
Issue date:	11/05/2010
From:	Brian Larson; Operations Branch IV
To:	; Arizona Public Service Co
References
	Download: ML103400340 (351)
	v • d • e

A-1 PVNGS JOB PERFORMANCE MEASURE JPM BASIS INFORMATION TASK: 1230050101 Perform a shutdown margin calculation TASK STANDARD: Determine required boron concentration post trip with one CEA stuck out and any required communication.

K/A: 2.1.37 K/A RATING: RO: 4.3 SRO: 4.6 K/A: 2.1.20 K/A RATING: RO: 4.6 SRO: 4.6 APPLICABLE POSITION(S): SRO VALIDATION TIME: 15 minutes

REFERENCES:

72ST-9RX14, Rev 15, Core Data Book Unit 2 Cycle 16 SUGGESTED TESTING ENVIRONMENT: SIMULATOR X PLANT JPM TYPE Time Critical? (Yes/No) No Alternative Path? (Yes/No) No APPROVAL Developed By: Alan Malley Date: 10/08/2004 Revised By: Alan Malley Date: 04/28/2010 Technical Review Operations Approval E-Plan Review N/A Training Approval Only required for Emergency Plan JPMs TESTING METHOD ACTUAL TESTING ENVIRONMENT: SIMULATOR PLANT TESTING METHOD: SIMULATE PERFORM X EVALUATION Examinee Name: Date:

Evaluator Name:

Time to complete: Minutes GRADE (Circle One) SAT / UNSATc c

For E-Plan JPMs, a grade of UNSAT requires a PVAR to be written, remediation, and re-evaluation.

PVAR # _____________

o Problems/issues identified on E-Plan JPMs during performance will be documented with a formal post-critique using EPIP-99 form 0800 and forwarded to Emergency Planning organization for resolution.

REV 3

A-1 PVNGS JOB PERFORMANCE MEASURE

1. SIMULATOR SETUP:

None

2. SPECIAL TOOLS/EQUIPMENT:

Need copy of 72ST-9RX14 Rev 15.

U2C16 Core Data Book (May be on the computer) 2 of 11 Rev 3

A-1 PVNGS JOB PERFORMANCE MEASURE TASK CONDITIONS INFORMATION PRESENTED TO EXAMINEE:

ALL JPMs:

You may use any source of information normally available.

INITIATING CUE:

The following conditions exist:

You are a reactor operator in Unit 2

Unit 2 was manually tripped at 0700 today due to feedwater problem.

All Reactor Trip breakers opened.

One Full Strength CEA did not insert.

The plant has been stabilized at 565 °F.

Current boron concentration is 600 ppm from the latest chemistry sample taken at 0815 today.

The Unit is at 230 EFPD.

No cool down is planned.

Assume this is the current revision of 72ST-9RX14.

The CRS has directed you to perform the initial Shutdown Margin Calculation per 72ST-9RX14 up to and including Step 8.2.3.7 to determine the Required RCS Boron and Untrippable CEA Boron Penalty and complete the table below.

This ST is to be completed for the next 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

Make note of any communications that are required by the procedure in the table below (if any are needed):

Any communication required by the procedure 3 of 11 Rev 3

A-1 PVNGS JOB PERFORMANCE MEASURE INFORMATION FOR EVALUATOR'S USE:

Denotes Critical Step

At the discretion of the Examiner/Evaluator, this JPM may be terminated when the Task Standard is met or adequate time has been allowed to complete the JPM. It shall be terminated when the Examinee has verbalized completion of the JPM.

Any step marked UNSAT requires comments.

If this is the first JPM of the set then ensure the examinee has been briefed.

Step sequence is not critical unless noted or will prevent achieving the task standard.

Notify unit Shift Manager of in-plant JPM performance.

Performance of this JPM will require entry into areas with alarmed doors. Security requirements must be observed.

Locked valves will be involved. No attempt will be made to actually operate any valves.

4 of 11 Rev 3

A-1 PVNGS JOB PERFORMANCE MEASURE JPM START TIME:

STEP CUE STANDARD

1.

Step 8.2.1: Examinee determines from the cue that this is the Initial IF this is the initial SHUTDOWN Shutdown Margin Verification MARGIN verification following a following a Reactor Trip and one reactor trip and any FSCEA is not FSCEA in not fully inserted.

Fully Inserted, THEN:

Notify the CRS that SHUTDOWN MARGIN requirement is NOT met.

Borate the RCS at greater Examinee documents than or equal to 26 gpm communication required to notify with a solution containing CRS that Shutdown Margin is greater than 4000 ppm NOT met.

Boron or equivalent until the required SHUTDOWN MARGIN is restored.

Boration shall continue until the surveillance requirement is satisfied (Step 8.2.8.). Examinee documents notifying

Notify Reactor Engineering Reactor Engineering as soon as as soon as possible. possible (not critical).

SAT / UNSAT Comments (required for UNSAT):

5 of 11 Rev 3

A-1 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

2.

Step 8.2.2: Examinee records data from step 7.3.

Record ALL of the following information from Step 7.3: Examiner Note: Critical portion of this step is that the examinee

RCS Boron from latest gets the boron concentration of Chemistry sample:

600 ppm, the current EFPD of

_____ppm 230 EFPD, and Most

Date/Time of latest Conservative Tcold of 565°F.

Chemistry sample:

Getting the time and date of the

_________/_______

last sample is NOT critical.

Current EFPD:

_______EFPD

Most Conservative Tcold (ref. Step 6.5):

_____________°F SAT / UNSAT /NA Comments (required for UNSAT):

STEP CUE STANDARD

3.

Step 8.2.3.1: Examinee determines the Required boron concentration for Determine the penalty for Curve 3.1.10 is _940_ ppm (+ 15 Untrippable CEA(s) as follows: ppm) (correct curve for the

Record the Required RCS current EFPD).

Boron Concentration from Core Data Book curves 3.1.X for the Most Conservative Tcold from Step 8.2.2:

Required RCS Boron Concentration: _________

ppm SAT / UNSAT Comments (required for UNSAT):

6 of 11 Rev 3

A-1 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

4.

Step 8.2.3.2: Examinee determines WS Pair from table or curve 2.16 is -5560 Refer to Sections 2.15 and 2.16 of pcm (+ 10 pcm) for 600 ppm.

the Core Data Book for the appropriate EFPD, RCS Boron Examinee determines WS CEA Concentration and Tcold and from table or curve 2.15 is -3430 determine the One Untrippable pcm (+ 10 pcm) for 600 ppm.

CEA worth by subtracting the Worst Stuck CEA Worth from the The pcm for one Untrippable Worst Stuck CEA Pair Worth: CEA is 2130 pcm (+ 20 pcm).

(-) ___ pcm (WS Pair) - (-) ___

pcm (WS CEA) = (-) ___ pcm (One Untrippable CEA)

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

5.

Step 8.2.3.3: Examinee refers to table or curve 4.3.2 and determines that boron Refer to Section 4.3 of the Core worth is 8.06 pcm/ppm (8.0 to 8.1 Data Book for the appropriate is acceptable).

EFPD, RCS Boron Concentration and Tcold and record the following:

Boron Worth (-) ____

pcm/ppm SAT / UNSAT Comments (required for UNSAT):

7 of 11 Rev 3

A-1 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

6.

Step 8.2.3.4: Examinee determines Untrippable CEA Boron penalty for Determine Untrippable CEA Untrippable CEA is ___265 Boron Penalty for ONE ppm__(+ 5 ppm)

Untrippable CEA by dividing the One Untrippable CEA Worth (Step 8.2.3.2) by the Boron Worth (Step 8.2.3.3):

(-) __________ pcm (Step 8.2.3.2) / (-) ____________

pcm/ppm (Step 8.2.3.3) = (+)

____________ ppm SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

7.

Step 8.2.3.5: Examinee records the total number of Untrippable CEAs as Record the total number of ___1____ (given in initiating Untrippable CEAs: ________. cue).

SAT / UNSAT Comments (required for UNSAT):

8 of 11 Rev 3

A-1 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

8.

Step 8.2.3.6: Examinee determines total Untrippable CEA Boron Penalty Multiply the Boron Penalty for is 265 ppm (+ 5 ppm).

ONE Untrippable CEA (Step 8.2.3.4) by the number of Untrippable CEAs (Step 8.2.3.5) to determine total Untrippable CEA Boron Penalty:

______265 ppm (+ 5 ppm)

(Step 8.2.3.4) X __1_ (Step 8.2.3.5) = ___265 ppm (+ 5 ppm) ___

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

9.

Step 8.2.3.7: Examinee determines Required Add the Untrippable CEA Boron RCS Boron and Untrippable CEA Penalty (Step 8.2.3.6) to the Boron Penalty total is 1200 ppm Required RCS Boron (Step (+ 20 ppm).

8.2.3.1) to obtain the Required RCS Boron and Untrippable CEA Boron Penalty.

___ ppm (Step 8.2.3.6) +

___ ppm (Step 8.2.3.1) =

___ ppm SAT / UNSAT Comments (required for UNSAT):

JPM STOP TIME:

NOTE:

Problems/issues identified on E-Plan JPMs during performance will be documented with a formal post critique using EPIP-99 form 0800 and forwarded to Emergency Planning organization for resolution.

NORMAL TERMINATION POINT 9 of 11 Rev 3

A-1 PVNGS JOB PERFORMANCE MEASURE RECORD OF REVISIONS REVISION REVISION REASON NUMBER DATE REVISED COMMENTS 001 08/15/05 3 Upgraded for Cycle 13 Core data book.

002 08/07/2008 3, 6 Upgraded for Cycle 15 Core data book and new JPM format.

003 04/28/2010 3,6 Upgraded for Cycle 16 Core Data book and changed from a review ST to perform ST up to step 8.2.3.7.

REASON REVISED Enter the numbers corresponding to the reason revised in the Reason Revised column and brief description of changes in Comments Column. Comments are to be numbered consecutively in each revision.

1. Vendor reference document upgrade

2. Plant modification (include number)

3. Procedure upgrade

4. Internal or External Agency Commitment (indicate item number)

5. Technical Specification Change (indicate amendment number)

6. Other (explain in comments)

Page 10 of 11 Rev 3

A-1 PVNGS JOB PERFORMANCE MEASURE INITIAL CONDITIONS CANDIDATE INITIATING CUE:

The following conditions exist:

You are a reactor operator in Unit 2

Unit 2 was manually tripped at 0700 today due to feedwater problem.

All Reactor Trip breakers opened.

One Full Strength CEA did not insert.

The plant has been stabilized at 565 °F.

Current boron concentration is 600 ppm from the latest chemistry sample taken at 0815 today.

The Unit is at 230 EFPD.

No cool down is planned.

Assume this is the current revision of 72ST-9RX14.

The CRS has directed you to perform the initial Shutdown Margin Calculation per 72ST-9RX14 up to and including Step 8.2.3.7 to determine the Required RCS Boron and Untrippable CEA Boron Penalty and complete the table below.

This ST is to be completed for the next 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

Make note of any communications that are required by the procedure in the table below (if any are needed):

Any communication required by the procedure CANDIDATE Page 11 of 11 Rev 3

E Y R K W E N S A

A-2 PVNGS JOB PERFORMANCE MEASURE JPM BASIS INFORMATION TASK: 1290080401 Perform Control Room Log taking TASK STANDARD: PDIL portion of Control Room Data Sheets completed for the Regulating Group and Part Strength CEAs.

K/A: 2.1.18 K/A RATING: RO: 3.6 SRO: 3.8 K/A: K/A RATING: RO: SRO:

APPLICABLE POSITION(S): RO VALIDATION TIME: 15 minutes 40DP-9OP05, Control Room Data Sheet Instructions Rev 64 SUGGESTED TESTING ENVIRONMENT: SIMULATOR PLANT JPM TYPE Time Critical? (Yes/No) No Alternative Path? (Yes/No) No APPROVAL Developed By: Jordan Johnston Date: 05/23/2007 Revised By: Alan Malley Date: 5/19/2010 Technical Review Operations Approval E-Plan Review N/A Training Approval Only required for Emergency Plan JPMs TESTING METHOD ACTUAL TESTING ENVIRONMENT: SIMULATOR PLANT TESTING METHOD: SIMULATE PERFORM EVALUATION Examinee Name: Date:

Evaluator Name:

Time to complete: Minutes GRADE (Circle One) SAT / UNSAT c

For E-Plan JPMs, a grade of UNSAT requires a PVAR to be written, remediation, and re-evaluation.

PVAR # ___N/A________

o Problems/issues identified on E-Plan JPMs during performance will be documented with a formal post-critique using EP- 0800, ERO Comment Form, and forwarded to the Emergency Planning organization for resolution.

Rev 2

A-2 PVNGS JOB PERFORMANCE MEASURE

1. SIMULATOR SETUP:

A. IC#: N/A B. MALFUNCTIONS, OVERRIDES & REMOTE FUNCTIONS EVENT COMMAND DESCRIPTION 1.

2.

3.

4.

C. SPECIAL INSTRUCTIONS:

NONE D. REQUIRED CONDITIONS:

NONE E. SIMULATOR EVALUATION PRE-CHECK Correct IC Alarm Silence Off Procedures available, page checked, and clean For JPMs administered during transients, another instructor available to control plant parameters.

NA if Simulator setup not required Verified by: ___________N/A______________ Date: ____________________

2. SPECIAL TOOLS/EQUIPMENT:

Copy of 40DP-9OP05, Control Room Data Sheet Instructions, Rev 64

Attached Information from Control Room log

PDIL Sheets for Regulating Group and Part Strength CEAs with historical data

Calculator

Pen and paper Page 2 of 10 Rev 2

A-2 PVNGS JOB PERFORMANCE MEASURE TASK CONDITIONS INFORMATION PRESENTED TO EXAMINEE:

SPECIAL CONSIDERATIONS:

IN-PLANT JPMs ONLY:

Operation of in-plant equipment is to be SIMULATED ONLY, DO NOT OPERATE any equipment.

Inform the control room staff of any discovered deficiencies.

When applicable comply with the REP. IF it is not possible to enter an area THEN it may be permissible to discuss the equipment to be operated. DO NOT enter contaminated, airborne, or high radiation areas.

ALL JPMs:

You may use any source of information normally available.

INITIATING CUE:

The B Main Feedwater Pump tripped and was recovered today in Unit 1.

During that time, CEAs were below the Power Dependent Insertion Limits.

The CRS directs you to use the pertinent information from the Control Room log and fill out the PDIL Insertion Time log per 40DP-9OP05, Control Room Data Sheet Instructions.

Record Insertion time numbers to the 4th decimal point (i.e., 1.0061).

Page 3 of 10 Rev 2

A-2 PVNGS JOB PERFORMANCE MEASURE INFORMATION FOR EVALUATOR'S USE:

The symbol * (asterisk) following a step denotes a Critical Step.

At the discretion of the Examiner/Evaluator, this JPM may be terminated when the Task Standard is met or adequate time has been allowed to complete the JPM. It shall be terminated when the Examinee has verbalized completion of the JPM.

Any step marked UNSAT requires comments.

IF this is the first JPM of the set, THEN ensure the examinee has been briefed.

Step sequence is not critical unless noted or will prevent achieving the task standard.

Notify unit Shift Manager of in-plant JPM performance.

Performance of this JPM will require entry into areas with alarmed doors. Security requirements must be observed.

Locked components (breakers, valves, etc.) may be involved. No attempt will be made to actually operate any components.

Page 4 of 10 Rev 2

A-2 PVNGS JOB PERFORMANCE MEASURE JPM START TIME:

STEP CUE STANDARD

1. Determine the total time the Examinee determines Regulating Regulating Groups were below the Group time to be 7.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months (450 PDILs. minutes).

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

2.

Determine total insertion time for Examinee should determine the Regulating Groups insertion time to be 0.1719 EFPD 450 minutes x 55% power =0.1719 144,000 SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

3.

Enter data into PDIL Insertion Enters 0.1719 Time data sheets for the Full Strength CEAs.

SAT / UNSAT Comments (required for UNSAT):

Page 5 of 10 Rev 2

A-2 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

4. Determines the EFPD for the Full Enters 272.39 on the Insertion Strength CEAs Log for the Full Strength CEAs.

6537.3 = 272.39 24 SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

5.

Determines Insertion time for the Enters 0.3199 on the Insertion Log LAST 30 EFPD for the Full Strength for the Full Strength CEAs.

CEAs.

0.1480 + 0.1719 = 0.3199 SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

6.

Determines Insertion time for the Enters 0.3323 on the Insertion Log LAST 365 EFPD for the Full for the Full Strength CEAs.

Strength CEAs.

0.1604 + 0.1719 = 0.3323 SAT / UNSAT Comments (required for UNSAT):

Page 6 of 10 Rev 2

A-2 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

7.

Determine total insertion time for the Examinee should determine the Part Strength/Part Length CEAs. insertion time to be 0.0875 EFPD 180 minutes x 68% power =0.085 144,000 SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

8.

Enter data into PDIL Insertion Time Enters 0.085.

data sheets for the Part Strength/Part Length CEAs.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

9. Determines the EFPD for the Part Enters 272.39 on the Insertion Log Strength/Part Length CEAs. for the Part Strength/Part Length CEAs.

6537.468 = 272.39 24 SAT / UNSAT Comments (required for UNSAT):

Page 7 of 10 Rev 2

A-2 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

10.

Determines Insertion time for the Enters 0.1050 on the Insertion Log LAST 30 EFPD for the Part for the Part Strength/Part Length Strength/Part Length CEAs. CEAs.

0.0850 + 0.02 = 0.105 SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

11.

Determines Insertion time for the Enters 0.1123 on the Insertion Log LAST 365 EFPD for the Part for the Part Strength/Part Length Strength/Part Length CEAs. CEAs.

0.0850 + 0.0273 = 0.1123 SAT / UNSAT Comments (required for UNSAT):

JPM STOP TIME:

NOTE:

Problems/issues identified on E-Plan JPMs during performance will be documented with a formal post-critique using EP-0800, ERO Comment form, and forwarded to Emergency Planning organization for resolution.

NORMAL TERMINATION POINT Page 8 of 10 Rev 2

A-2 PVNGS JOB PERFORMANCE MEASURE RECORD OF REVISIONS REVISION REVISION REASON NUMBER DATE REVISED COMMENTS 0 5/23/2007 6 New issue.

1 9/02/2009 6 Revised format and numbers 2 5/18/2010 6 Revised to new format REASON REVISED Enter the numbers corresponding to the reason revised in the Reason Revised column and brief description of changes in Comments Column. Comments are to be numbered consecutively in each revision.

1. Vendor reference document upgrade

2. Plant modification (include number)

3. Procedure upgrade

4. Internal or External Agency Commitment (indicate item number)

5. Technical Specification Change (indicate amendment number)

6. Other (explain in comments)

Page 9 of 10 Rev 2

A-2 PVNGS JOB PERFORMANCE MEASURE INITIAL CONDITIONS CANDIDATE INITIATING CUE:

The B Main Feedwater Pump tripped and was recovered today in Unit 1.

During that time, CEAs were below the Power Dependent Insertion Limits.

The CRS directs you to use the pertinent information from the Control Room log and fill out the PDIL Insertion Time log per 40DP-9OP05, Control Room Data Sheet Instructions.

Record Insertion time numbers to the 4th decimal point (i.e., 1.0061).

CANDIDATE Page 10 of 10 Rev 2

ANSWER KEY ANSWER KEY Control Room Log 11-12-2010 Time Entry 1100 Feedwater Pump Turbine B tripped. Reactor Power Cutback actuation occurred. Entered Power Dependant Insertion Limits for Regulating Group CEAs. Reactor power stabilized at 55%.

1700 Commenced inserting PSCEAs for ASI control while withdrawing Reg Group CEAs. Reactor power is being maintained at 55%.

1830 Exited PDIL for Reg Group CEAs. Computer point NKEFPH = 6537.3 1930 Entered PDIL for PSCEAs.

1940 Placed FWPT B in service in parallel with FWPT A following FWPT B repairs.

2000 Commenced raising Reactor power to 100%. Commenced withdrawal of PSCEAs for ASI control.

2230 Exited PDIL for PSCEA insertion. Reactor power is 68%. Computer point NKEFPH =6537.468.

A-3 PVNGS JOB PERFORMANCE MEASURE JPM BASIS INFORMATION TASK: 1280010801 Perform Surveillance Test TASK STANDARD: Determine RCS Total System Leakrate, Identified Leakrate, Unidentified Leakrate and Acceptance Criteria met.

K/A: 2.2.12 K/A RATING: RO: 3.7 SRO: 4.1 K/A: K/A RATING: RO: SRO:

APPLICABLE POSITION(S): RO VALIDATION TIME: 25 minutes 40ST-9RC08, OAP (Backup) Calculation of RCS Water Inventory Rev 24 SUGGESTED TESTING ENVIRONMENT: SIMULATOR PLANT X JPM TYPE Time Critical? (Yes/No) No Alternative Path? (Yes/No) No APPROVAL Developed By: Alan Malley Date: 03/24/2010 Revised By: N/A Date: N/A Technical Review Operations Approval E-Plan Review N/A Training Approval Only required for Emergency Plan JPMs TESTING METHOD ACTUAL TESTING ENVIRONMENT: SIMULATOR PLANT X TESTING METHOD: SIMULATE PERFORM X EVALUATION Examinee Name: Date:

Evaluator Name:

Time to complete: Minutes GRADE (Circle One) SAT / UNSATc c

For E-Plan JPMs, a grade of UNSAT requires a PVAR to be written, remediation, and re-evaluation.

PVAR # ___N/A________

o Problems/issues identified on E-Plan JPMs during performance will be documented with a formal post-critique using EP- 0800, ERO Comment Form, and forwarded to the Emergency Planning organization for resolution.

Rev 1

A-3 PVNGS JOB PERFORMANCE MEASURE

1. SIMULATOR SETUP:

A. IC#: N/A B. MALFUNCTIONS, OVERRIDES & REMOTE FUNCTIONS EVENT COMMAND DESCRIPTION 1.

2.

3.

4.

C. SPECIAL INSTRUCTIONS:

NONE D. REQUIRED CONDITIONS:

NONE E. SIMULATOR EVALUATION PRE-CHECK Correct IC Alarm Silence Off Procedures available, page checked, and clean For JPMs administered during transients, another instructor available to control plant parameters.

NA if Simulator setup not required Verified by: _________N/A_________________ Date: ____________________

2. SPECIAL TOOLS/EQUIPMENT:

Copy of attached 40ST-9RC08 (partially filled out)

Attached copy of 74CH-9ZZ66, Determination of Primary-to-Secondary Leakrate, Appendix E

Calculator

Steam Tables Page 2 of 14 Rev 1

A-3 PVNGS JOB PERFORMANCE MEASURE TASK CONDITIONS INFORMATION PRESENTED TO EXAMINEE:

SPECIAL CONSIDERATIONS:

IN-PLANT JPMs ONLY:

Operation of in-plant equipment is to be SIMULATED ONLY, DO NOT OPERATE any equipment.

Inform the control room staff of any discovered deficiencies.

When applicable comply with the REP. IF it is not possible to enter an area THEN it may be permissible to discuss the equipment to be operated. DO NOT enter contaminated, airborne, or high radiation areas.

ALL JPMs:

You may use any source of information normally available.

INITIATING CUE:

You are a Reactor Operator on Unit 1.

You have received turnover and have been given the following information:

Last shift the crew noticed the RDT level increasing.

A containment entry was made and it was determined the increasing RDT level was due to a packing leak on RCE-PV-100F (which is still in service).

ERFDADS is out of service.

The CRS directs you to continue performance of 40ST-9RC08, OAP (Backup) Calculation of RCS Water Inventory.

Data was collected manually per Appendix A and is attached to the ST.

Appendix E of 74CH-9ZZ66, Determination of Primary-to-Secondary Leakrate is attached.

TSCCR #3881280 is written for connecting system leakage for a packing leak on the letdown flow control valve 110P which is in service. The leakrate is 0.2 gpm.

This is NOT the first performance of RC08 for the current month.

The CRS directs you to continue performance of 40ST-9RC08, OAP (Backup)

Calculation of RCS Water Inventory starting at step 8.7 to step 8.14 Page 3 of 14 Rev 1

A-3 PVNGS JOB PERFORMANCE MEASURE INFORMATION FOR EVALUATOR'S USE:

The symbol * (asterisk) following a step denotes a Critical Step.

At the discretion of the Examiner/Evaluator, this JPM may be terminated when the Task Standard is met or adequate time has been allowed to complete the JPM. It shall be terminated when the Examinee has verbalized completion of the JPM.

Any step marked UNSAT requires comments.

IF this is the first JPM of the set, THEN ensure the examinee has been briefed.

Step sequence is not critical unless noted or will prevent achieving the task standard.

Notify unit Shift Manager of in-plant JPM performance.

Performance of this JPM will require entry into areas with alarmed doors. Security requirements must be observed.

Locked components (breakers, valves, etc.) may be involved. No attempt will be made to actually operate any components.

Page 4 of 14 Rev 1

A-3 PVNGS JOB PERFORMANCE MEASURE JPM START TIME:

STEP CUE STANDARD

1.

Step 8.7 of 40ST-9RC08: Examinee inputs data from appendix A into the OAP Input the selected data into the OAP program.

program titled "Leak7.exe", at H\OPS\COMMON\EXCEL\LEAK7.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

2. Step 8.8 of 40ST-9RC08: Examinee determines from initiating cue that leakage into the IF Total System Leakrate is RDT is from the RCS and greater than 1 gpm, AND the continues in the procedure.

computer printout shows an increase in RDT level, THEN perform the following:

1. Determine if the RDT level increase is from the RCS.

1. Parameters which indicate the source is from the RCS may be, but are not limited to, RDT temperature increase or Pressurizer safety valve tailpiece temperature increase.

2. IF it is determined that the RDT inleakage is from the RCS, THEN continue as prompted in the computer calculation.

SAT / UNSAT Comments (required for UNSAT):

Page 5 of 14 Rev 1

A-3 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

3. Step 8.9 of 40ST-9RC08: Examinee N/As this step.

IF any leakage identified on a TSCCR is documented as charging pump leakage, AND the associated charging pump has been rebuilt since performance of the last RCS water inventory balance, THEN evaluate the leakage identified against the rebuilt charging pump (i.e. close the TSCCR or revaluate the actual charging pump leakage)

SAT / UNSAT Comments (required for UNSAT):

Page 6 of 14 Rev 1

A-3 PVNGS JOB PERFORMANCE MEASURE Note before step 8.10 Leak Rates may change over time. Management has directed that known Leak Rates on RCS connecting systems should be re-verified on a monthly basis.

STEP CUE STANDARD

4. Step 8.10 of 40ST-9RC08: Examinee N/As step 8.10.1 and records 0.2 in step 8.10.2.

IF any leakage has been Examinee enters TSCCR number identified in a TSSCR on a connecting system for the current RC08 alignment, AND the Examinee documents the known connecting system leakage would leak rate from the TSCCR affect the RC08 calculation, #3881280 in step 8.10.3 as 0.2.

THEN perform the following:

8.10.1 IF this performance of RC08 is the first leakrate performance in the current month, THEN perform the following:

1. Re-quantify all known leak rate(s) that are documented on a TSCCR.

2. Update the TSCCR.

8.10.2 Record the total known leak rate(s) __________ gpm.

8.10.3 Record TSCCR number(s) ____________

SAT / UNSAT Comments (required for UNSAT):

Page 7 of 14 Rev 1

A-3 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

5.

Step 8.11 of 40ST-9RC08: Examinee transfers leakrate of 3 gpd from 74CH-9ZZ66 Appendix Evaluate the Steam Generator E to step 8.11 and determines Primary-to-Secondary Leak Rate acceptance criteria is satisfied.

as follows:

1. Direct Effluents to perform 74CH-9ZZ66, Examinee N/As substep 4.

Determination of Primary-to-Secondary Leakrate, and forward the completed procedure to the control room.

2. Record the results of 74CH-9ZZ66, Determination of Primary-to-Secondary Leakrate.

_____ gpd Total Primary-to-Secondary Leakrate

3. Acceptance Criteria: Total Primary to Secondary Leakrate is less than 150 gpd.

Acceptance Criteria Satisfied: Yes / No

_____(Init)

4. IF the Total Primary-to-Secondary Leakrate greater than 150 gpd, THEN comply with LC0 3.4.14.

SAT / UNSAT Comments (required for UNSAT):

Page 8 of 14 Rev 1

A-3 PVNGS JOB PERFORMANCE MEASURE Note before step 8.12 Leakage used from a TSCCR must apply to the current system alignment being used for the leak rate determination.

STEP CUE STANDARD

6.

Step 8.12 of 40ST-9RC08: Examinee enters Total System Leak Rate from OAP as 2.12 IF any leakage has been gpm. Examinee subtracts 0.2 identified in a TSCCR on a gpm from the Total System connecting system that is in the Leakrate to get a Corrected Total current RC08 alignment, RCS Leak Rate of 1.92 gpm (charging, letdown, seal injection, etc.) THEN determine the corrected Total RCS Leak Rate.

Total System Leak - RCS Connecting = Corrected Total RCS Rate System Leakrate Leak Rate (from OAP (Total from step 8.10.2) printout)

____2.12____ gpm - ______0.2______ gpm = ______1.92*______ gpm

Critical portion of 8.12 8.12.1 IF the connecting Examinee N/As step 8.12.1.

system Leak Rate is greater than 0.3 gpm, THEN initiate corrective action to repair the leak(s).

SAT / UNSAT Comments (required for UNSAT):

Page 9 of 14 Rev 1

A-3 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

7.

Step 8.13 of 40ST-9RC08: Examinee records Identified Leak Rate from printout as 1 gpm and Evaluate the Identified Leak Rate determines Acceptance Criteria is obtained from the computer satisfied.

calculation by performing the following steps:

1. Record Identified Leak Rate Examinee N/As substep 3.

(from computer printout)

________ gpm

2. Acceptance Criteria:

Identified Leak Rate is less than 10.0 gpm.

Acceptance Criteria Satisfied: Yes / No

______ (Init)

3. IF the Identified Leak Rate is greater than 10.0 gpm, THEN comply with LC0 3.4.14.

SAT / UNSAT Comments (required for UNSAT):

Page 10 of 14 Rev 1

A-3 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

8.

Step 8.14 of 40ST-9RC08: Examinee enters Corrected Total RCS Leak Rate from step 8.12 as Evaluate the Unidentified Leak 1.92, and then subtracts the Rate by performing the following Identified Leak Rate from OAP steps: of 1 gpm to equal 0.92 gpm Unidentified Leak Rate.

8.14.1 IF any leakage has been identified in a TSCCR on a connecting system and was used to correct the Total RCS Leak Rate, THEN correct the Unidentified Leak Rate:

Corrected Total - Identified Leak Rate = Unidentified Leak Rate RCS Leak Rate (from OAP printout)

(step 8.12)

_____1.92______ gpm - ____1.0___________ gpm = _____0.92*__________ gpm

Critical portion of 8.14 Examinee uses Unidentified Leak 8.14.2 Record Rate from step 8.14.1 of 0.92 and Unidentified Leak Rate (step determines Acceptance Criteria is 8.14.1 or from computer satisfied.

printout) ________ gpm Acceptance Criteria Examinee N/As step 8.14.4.

Satisfied: Yes / No (Init) 8.14.3 Acceptance Criteria:

Unidentified Leak Rate is less than 1.0 gpm.

8.14.4 IF the Unidentified Leak Rate is greater than 1.0 gpm, THEN comply with LC0 3.4.14.

SAT / UNSAT Comments (required for UNSAT):

JPM STOP TIME:

Page 11 of 14 Rev 1

A-3 PVNGS JOB PERFORMANCE MEASURE NOTE:

Problems/issues identified on E-Plan JPMs during performance will be documented with a formal post-critique using EP-0800, ERO Comment form, and forwarded to Emergency Planning organization for resolution.

NORMAL TERMINATION POINT Page 12 of 14 Rev 1

A-3 PVNGS JOB PERFORMANCE MEASURE RECORD OF REVISIONS REVISION REVISION REASON NUMBER DATE REVISED COMMENTS 0 03/24/2010 6 Record Created REASON REVISED Enter the numbers corresponding to the reason revised in the Reason Revised column and brief description of changes in Comments Column. Comments are to be numbered consecutively in each revision.

1. Vendor reference document upgrade

2. Plant modification (include number)

3. Procedure upgrade

4. Internal or External Agency Commitment (indicate item number)

5. Technical Specification Change (indicate amendment number)

6. Other (explain in comments)

Page 13 of 14 Rev 1

A-3 PVNGS JOB PERFORMANCE MEASURE INITIAL CONDITIONS CANDIDATE INITIATING CUE:

You are a Reactor Operator on Unit 1.

You have received turnover and have been given the following information:

Last shift the crew noticed the RDT level increasing.

A containment entry was made and it was determined the increasing RDT level was due to a packing leak on RCE-PV-100F (which is still in service).

ERFDADS is out of service.

The CRS directs you to continue performance of 40ST-9RC08, OAP (Backup) Calculation of RCS Water Inventory.

Data was collected manually per Appendix A and is attached to the ST.

Appendix E of 74CH-9ZZ66, Determination of Primary-to-Secondary Leakrate is attached.

TSCCR #3881280 is written for connecting system leakage for a packing leak on the letdown flow control valve 110P which is in service. The leakrate is 0.2 gpm.

This is NOT the first performance of RC08 for the current month.

The CRS directs you to continue performance of 40ST-9RC08, OAP (Backup)

Calculation of RCS Water Inventory starting at step 8.7 to step 8.14 CANDIDATE Page 14 of 14 Rev 1

A-4 PVNGS JOB PERFORMANCE MEASURE JPM BASIS INFORMATION TASK: 1290020301 Conduct On Shift Operations IAW Conduct of Shift Operations TASK STANDARD: Determine total dose, authorization needed to receive dose, and area posting level K/A: 2.3.13 K/A RATING: RO: 3.4 SRO: 3.8 K/A: K/A RATING: RO: SRO:

APPLICABLE POSITION(S): RO VALIDATION TIME: 15 minutes 75DP-9RP01 (Radiation Exposure and Access Control) Rev 17 and 75RP-0RP01 (Radiological Posting and Labeling) Rev 29 SUGGESTED TESTING ENVIRONMENT: SIMULATOR PLANT X JPM TYPE Time Critical? (Yes/No) No Alternative Path? (Yes/No) No APPROVAL Developed By: Alan Malley Date: 05/18/2010 Revised By: Date:

Technical Review Operations Approval E-Plan Review N/A Training Approval Only required for Emergency Plan JPMs TESTING METHOD ACTUAL TESTING ENVIRONMENT: SIMULATOR PLANT X TESTING METHOD: SIMULATE PERFORM X EVALUATION Examinee Name: Date:

Evaluator Name:

Time to complete: Minutes GRADE (Circle One) SAT / UNSATc c

For E-Plan JPMs, a grade of UNSAT requires a PVAR to be written, remediation, and re-evaluation.

PVAR # ___N/A________

o Problems/issues identified on E-Plan JPMs during performance will be documented with a formal post-critique using EP- 0800, ERO Comment Form, and forwarded to the Emergency Planning organization for resolution.

1 Rev 1

A-4 PVNGS JOB PERFORMANCE MEASURE

1. SIMULATOR SETUP:

A. IC#: N/A B. MALFUNCTIONS, OVERRIDES & REMOTE FUNCTIONS EVENT COMMAND DESCRIPTION 1.

2.

3.

4.

C. SPECIAL INSTRUCTIONS:

NONE D. REQUIRED CONDITIONS:

NONE E. SIMULATOR EVALUATION PRE-CHECK Correct IC Alarm Silence Off Procedures available, page checked, and clean For JPMs administered during transients, another instructor available to control plant parameters.

NA if Simulator setup not required Verified by: ___________N/A_______________ Date: ____________________

2. SPECIAL TOOLS/EQUIPMENT:

Calculator

Access to 75DP-9RP01 (Radiation Exposure and Access Control)

Access to 75RP-0RP01 (Radiological Posting and Labeling) 2 Rev 1

A-4 PVNGS JOB PERFORMANCE MEASURE TASK CONDITIONS INFORMATION PRESENTED TO EXAMINEE:

SPECIAL CONSIDERATIONS:

IN-PLANT JPMs ONLY:

Operation of in-plant equipment is to be SIMULATED ONLY, DO NOT OPERATE any equipment.

Inform the control room staff of any discovered deficiencies.

When applicable comply with the REP. IF it is not possible to enter an area THEN it may be permissible to discuss the equipment to be operated. DO NOT enter contaminated, airborne, or high radiation areas.

ALL JPMs:

You may use any source of information normally available.

INITIATING CUE:

Your total dose exposure this year has been 1127 mrem.

You have been tasked with entering the Radiation Control Area (RCA) to perform a task which you are the only qualified person on site to perform this task.

The radiation dose rate in the area is 700 mrem/hr.

The task will take 43 minutes.

What is your total dose upon completion of this task?

Whose permission is required to receive this amount of dose?

Should this area be posted as a Radiation area, High Radiation area, Locked High Radiation area, or Very High Radiation area?

Record your answers in the area provided below:

1. Total dose for the year upon completion of this task - ____________________

2. Whose permission is required to receive this dose- ______________________

3. This area should be posted as a ___________________________________area 3 Rev 1

A-4 PVNGS JOB PERFORMANCE MEASURE INFORMATION FOR EVALUATOR'S USE:

The symbol * (asterisk) following a step denotes a Critical Step.

At the discretion of the Examiner/Evaluator, this JPM may be terminated when the Task Standard is met or adequate time has been allowed to complete the JPM. It shall be terminated when the Examinee has verbalized completion of the JPM.

Any step marked UNSAT requires comments.

IF this is the first JPM of the set, THEN ensure the examinee has been briefed.

Step sequence is not critical unless noted or will prevent achieving the task standard.

Notify unit Shift Manager of in-plant JPM performance.

Performance of this JPM will require entry into areas with alarmed doors. Security requirements must be observed.

Locked components (breakers, valves, etc.) may be involved. No attempt will be made to actually operate any components.

4 Rev 1

A-4 PVNGS JOB PERFORMANCE MEASURE JPM START TIME:

STEP CUE STANDARD

1.

Examinee determines total dose after Examinee determines total dose is completion of this task. 1629 mrem + 10 mrem.

1127 + (700mr/hr

1hr/60 minutes

43 minutes) = 1628.66 SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

2.

Examinee determines whose Examinee determines that a RP permission is required to exceed Department Leader approval is receive this dose. required to receive this dose since the total dose would exceed the 1500 mrem/yr administrative exposure limit.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

3.

Examinee determines the posting for Examinee should determine that this the area. area should be posted as a High Radiation area since it is > 100 mrem/hr and < 1000 mrem/hr.

SAT / UNSAT Comments (required for UNSAT):

JPM STOP TIME:

NOTE:

Problems/issues identified on E-Plan JPMs during performance will be documented with a formal post-critique using EP-0800, ERO Comment form, and forwarded to Emergency Planning organization for resolution.

5 Rev 1

A-4 PVNGS JOB PERFORMANCE MEASURE NORMAL TERMINATION POINT 6 Rev 1

A-4 PVNGS JOB PERFORMANCE MEASURE RECORD OF REVISIONS REVISION REVISION REASON NUMBER DATE REVISED COMMENTS 0 05/18/2010 6 Record created REASON REVISED Enter the numbers corresponding to the reason revised in the Reason Revised column and brief description of changes in Comments Column. Comments are to be numbered consecutively in each revision.

1. Vendor reference document upgrade

2. Plant modification (include number)

3. Procedure upgrade

4. Internal or External Agency Commitment (indicate item number)

5. Technical Specification Change (indicate amendment number)

6. Other (explain in comments) 7 Rev 1

A-4 PVNGS JOB PERFORMANCE MEASURE ANSWER KEY

1. Total dose for the year upon completion of this task - ___1629 mrem (+ 10)___

2. Whose permission is required to receive this dose - __RP Department Leader______________________

3. This area should be posted as a _____High Radiation Area (HRA)________

ANSWER KEY 8 Rev 1

A-4 PVNGS JOB PERFORMANCE MEASURE INITIAL CONDITIONS CANDIDATE INITIATING CUE:

Your total dose exposure this year has been 1127 mrem.

You have been tasked with entering the Radiation Control Area (RCA) to perform a task which you are the only qualified person on site to perform this task.

The radiation dose rate in the area is 700 mrem/hr.

The task will take 43 minutes.

What is your total dose upon completion of this task?

Whose permission is required to receive this amount of dose?

Should this area be posted as a Radiation area, High Radiation area, Locked High Radiation area, or Very High Radiation area?

Record your answers in the area provided below:

4. Total dose for the year upon completion of this task - ____________________

4. Whose permission is required to receive this dose ________________________

5. This area should be posted as a ____________________________________area CANDIDATE 9 Rev 1

A-5 PVNGS JOB PERFORMANCE MEASURE JPM BASIS INFORMATION TASK: 1230050101 Perform a Shutdown Margin Calculation TASK STANDARD: Review a Shutdown Margin Calculation, identify 3 errors, annotate corrections K/A: 2.1.37 K/A RATING: RO: 4.3 SRO: 4.6 K/A: K/A RATING: RO: SRO:

APPLICABLE POSITION(S): SRO VALIDATION TIME: 20 minutes 72ST-9RX14, Shutdown Margin - Modes 3, 4, and 5 Rev 15, Core Data Book Unit 2 Cycle 16 SUGGESTED TESTING ENVIRONMENT: SIMULATOR PLANT X JPM TYPE Time Critical? (Yes/No) No Alternative Path? (Yes/No) No APPROVAL Developed By: Phil Capehart Date: 06/08/2005 Revised By: Alan Malley Date: 05/27/2010 Technical Review Operations Approval E-Plan Review N/A Training Approval Only required for Emergency Plan JPMs TESTING METHOD ACTUAL TESTING ENVIRONMENT: SIMULATOR PLANT X TESTING METHOD: SIMULATE PERFORM X EVALUATION Examinee Name: Date:

Evaluator Name:

Time to complete: Minutes GRADE (Circle One) SAT / UNSATc c

For E-Plan JPMs, a grade of UNSAT requires a PVAR to be written, remediation, and re-evaluation.

PVAR # ___N/A________

o Problems/issues identified on E-Plan JPMs during performance will be documented with a formal post-critique using EP- 0800, ERO Comment Form, and forwarded to the Emergency Planning organization for resolution.

1 Rev 1

A-5 PVNGS JOB PERFORMANCE MEASURE

1. SIMULATOR SETUP:

A. IC#: N/A B. MALFUNCTIONS, OVERRIDES & REMOTE FUNCTIONS EVENT COMMAND DESCRIPTION 1.

2.

3.

4.

C. SPECIAL INSTRUCTIONS:

NONE D. REQUIRED CONDITIONS:

NONE E. SIMULATOR EVALUATION PRE-CHECK Correct IC Alarm Silence Off Procedures available, page checked, and clean For JPMs administered during transients, another instructor available to control plant parameters.

NA if Simulator setup not required Verified by: _________N/A_________________ Date: ____________________

2. SPECIAL TOOLS/EQUIPMENT:

Copy of attached Shutdown Margin Calculation, 72ST-9RX14

Copy of Unit 2 Cycle 16 Core Data Book

Calculator 2 Rev 1

A-5 PVNGS JOB PERFORMANCE MEASURE TASK CONDITIONS INFORMATION PRESENTED TO EXAMINEE:

SPECIAL CONSIDERATIONS:

IN-PLANT JPMs ONLY:

Operation of in-plant equipment is to be SIMULATED ONLY, DO NOT OPERATE any equipment.

Inform the control room staff of any discovered deficiencies.

When applicable comply with the REP. IF it is not possible to enter an area THEN it may be permissible to discuss the equipment to be operated. DO NOT enter contaminated, airborne, or high radiation areas.

ALL JPMs:

You may use any source of information normally available.

3 Rev 1

A-5 PVNGS JOB PERFORMANCE MEASURE INITIATING CUE:

Unit 2 is in mode 4 in a short notice outage. (Cycle 16)

The Core is at 230 EFPD

RCS Boron = 925 ppm per sample

Current RCS Temperature (Tcold) is 300°F

All CEAS are fully inserted, RTSG breakers are open

The Reactor has been shutdown for 100 hours0.00116 days 0.0278 hours 1.653439e-4 weeks 3.805e-5 months

Shutdown Cooling is in service

Mode 5 with an RCS Tcold of 150°F is expected to be reached in about six hours.

A shutdown margin ST (72ST-9RX14), for the expected mode 5 temperature of 150°F (Tcold) has been completed. It was not initiated from Appendix J, RCS Boron Concentrations, of 40OP-9ZZ24.

Your tasks are to:

1. Review the attached shutdown margin calculation.

2. Identify and document below 3 errors (non-clerical, non-typos)

3. Provide the correct information for the 3 errors.

Provide your answers in the form on the next page 4 Rev 1

A-5 PVNGS JOB PERFORMANCE MEASURE INFORMATION FOR EVALUATOR'S USE:

The symbol * (asterisk) following a step denotes a Critical Step.

At the discretion of the Examiner/Evaluator, this JPM may be terminated when the Task Standard is met or adequate time has been allowed to complete the JPM. It shall be terminated when the Examinee has verbalized completion of the JPM.

Any step marked UNSAT requires comments.

IF this is the first JPM of the set, THEN ensure the examinee has been briefed.

Step sequence is not critical unless noted or will prevent achieving the task standard.

Notify unit Shift Manager of in-plant JPM performance.

Performance of this JPM will require entry into areas with alarmed doors. Security requirements must be observed.

Locked components (breakers, valves, etc.) may be involved. No attempt will be made to actually operate any components.

5 Rev 1

A-5 PVNGS JOB PERFORMANCE MEASURE JPM START TIME:

STEP CUE STANDARD

1.

Examinee reviews Shutdown Margin Examinee determines that Most Calculation. Conservative Tcold is 150 °F not 300

°F. Examinee may discover this in step 7.3 or step 8.1.2. (Error #1)

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

2.

Examinee reviews Shutdown Margin Examinee determines minimum Calculation. boron concentration should be ~

1026 (+5) ppm vice 947.5 ppm.

(Error #2)

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

3.

Examinee reviews Shutdown Margin Examinee determines that Calculation. Acceptance Criteria is NOT met (Step 8.1.9) or that RCS Boron is not greater than the Required Boron Concentration. (Error #3)

SAT / UNSAT Comments (required for UNSAT):

6 Rev 1

A-5 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

4.

Examinee determines actions Examinee determines that the required if Acceptance Criteria is not following actions are required per met. Step 8.1.11:

1. Notify the CRS

2. Borate the RCS at greater than or equal to 26 gpm with a solution containing greater than 4000 ppm Boron or equivalent until SHUTDOWN MARGIN is restored

3. Notify Reactor Engineering Critical portion of this step is to identify the need to borate. Since this calculation was performed for a planned cooldown, it is only necessary to raise the boron concentration prior to the cooldown.

Shutdown Margin is met for the current plant condition.

SAT / UNSAT Comments (required for UNSAT):

JPM STOP TIME:

NOTE:

Problems/issues identified on E-Plan JPMs during performance will be documented with a formal post-critique using EP-0800, ERO Comment form, and forwarded to Emergency Planning organization for resolution.

NORMAL TERMINATION POINT 7 Rev 1

A-5 PVNGS JOB PERFORMANCE MEASURE ANSWER KEY Error: Correct Information: Action Required (if any)

1 Most conservative Tcold is listed as Correct conservative Tcold should be None 300 °F (either step 7.3 or step 8.1.2) 150 °F.

2 Minimum boron concentration on is Correct minimum boron concentration None not correct (step 8.1.3) should be 1026 ppm (+ 5).

3 Acceptance criteria is marked as met Acceptance criteria is not met or RCS Notify the CRS (RCS Boron is > Required Boron Boron is NOT > Required Boron Concentration )(step 8.1.4 or 81.9) Concentration. Borate the RCS

Notify Reactor Engineering as soon as possible

Critical portion of the action required ANSWER KEY 8 Rev 1

A-5 PVNGS JOB PERFORMANCE MEASURE RECORD OF REVISIONS REVISION REVISION REASON NUMBER DATE REVISED COMMENTS 1 05/27/2010 6 Updated to new format and changed numbers to match current Unit 2 cycle.

REASON REVISED Enter the numbers corresponding to the reason revised in the Reason Revised column and brief description of changes in Comments Column. Comments are to be numbered consecutively in each revision.

1. Vendor reference document upgrade

2. Plant modification (include number)

3. Procedure upgrade

4. Internal or External Agency Commitment (indicate item number)

5. Technical Specification Change (indicate amendment number)

6. Other (explain in comments) 9 Rev 1

A-5 PVNGS JOB PERFORMANCE MEASURE INITIAL CONDITIONS CANDIDATE INITIATING CUE:

Unit 2 is in mode 4 in a short notice outage. (Cycle 16)

The Core is at 230 EFPD

RCS Boron = 925 ppm per sample

Current RCS Temperature (Tcold) is 300°F

All CEAS are fully inserted, RTSG breakers are open

The Reactor has been shutdown for 100 hours0.00116 days 0.0278 hours 1.653439e-4 weeks 3.805e-5 months

Shutdown Cooling is in service

Mode 5 with an RCS Tcold of 150°F is expected to be reached in about six hours.

A shutdown margin ST (72ST-9RX14), for the expected mode 5 temperature of 150°F (Tcold) has been completed. It was not initiated from Appendix J, RCS Boron Concentrations, of 40OP-9ZZ24.

Your tasks are to:

4. Review the attached shutdown margin calculation.

5. Identify and document below 3 errors (non-clerical, non-typos)

6. Provide the correct information for the 3 errors.

7. Determine and document in the space below any required action(s) that need to be done as a result of these errors.

Provide your answers in the form on the next page CANDIDATE 10 Rev 1

A-5 PVNGS JOB PERFORMANCE MEASURE CANDIDATE Error: Correct Information: Action Required (if any)

1

2

3 CANDIDATE 11 Rev 1

A-5 PVNGS JOB PERFORMANCE MEASURE 12 Rev 1

For 2010 NRC Exam Only For 2010 NRC Exam Only

For 2010 NRC Exam Only For 2010 NRC Exam Only For 2010 NRC Exam Only For 2010 NRC Exam Only For 2010 NRC Exam Only For 2010 NRC Exam Only A-6 PVNGS JOB PERFORMANCE MEASURE JPM BASIS INFORMATION TASK: 1290020301 Conduct of Shift Operations TASK STANDARD: Determine that Unit 1 and 3 Shift Manning is below minimum.

K/A: 2.1.5 K/A RATING: RO: 2.9 SRO: 3.9 K/A: K/A RATING: RO: SRO:

APPLICABLE POSITION(S): SRO VALIDATION TIME: 15 minutes 40DP-9OP02, Conduct of Shift Operations, Rev 53, Technical Specification, 10CFR SUGGESTED TESTING ENVIRONMENT: SIMULATOR PLANT X JPM TYPE Time Critical? (Yes/No) No Alternative Path? (Yes/No) No APPROVAL Developed By: Jordan Johnston Date: 5/20/2007 Revised By: Alan Malley Date: 7/27/2010 Technical Review Operations Approval E-Plan Review N/A Training Approval Only required for Emergency Plan JPMs TESTING METHOD ACTUAL TESTING ENVIRONMENT: SIMULATOR PLANT X TESTING METHOD: SIMULATE PERFORM X EVALUATION Examinee Name: Date:

Evaluator Name:

Time to complete: Minutes GRADE (Circle One) SAT / UNSATc c

For E-Plan JPMs, a grade of UNSAT requires a PVAR to be written, remediation, and re-evaluation.

PVAR # ___N/A________

o Problems/issues identified on E-Plan JPMs during performance will be documented with a formal post-critique using EP- 0800, ERO Comment Form, and forwarded to the Emergency Planning organization for resolution.

Rev 1

A-6 PVNGS JOB PERFORMANCE MEASURE

1. SIMULATOR SETUP:

A. IC#: N/A B. MALFUNCTIONS, OVERRIDES & REMOTE FUNCTIONS EVENT COMMAND DESCRIPTION 1.

2.

3.

4.

C. SPECIAL INSTRUCTIONS:

NONE D. REQUIRED CONDITIONS:

NONE E. SIMULATOR EVALUATION PRE-CHECK Correct IC Alarm Silence Off Procedures available, page checked, and clean For JPMs administered during transients, another instructor available to control plant parameters.

NA if Simulator setup not required Verified by: ______N/A____________________ Date: ____________________

2. SPECIAL TOOLS/EQUIPMENT:

Technical Specifications

40DP-9OP02, Conduct of Shift Operations, Rev 53

10CFR50 Page 2 of 13 Rev 1

A-6 PVNGS JOB PERFORMANCE MEASURE TASK CONDITIONS INFORMATION PRESENTED TO EXAMINEE:

SPECIAL CONSIDERATIONS:

IN-PLANT JPMs ONLY:

Operation of in-plant equipment is to be SIMULATED ONLY, DO NOT OPERATE any equipment.

Inform the control room staff of any discovered deficiencies.

When applicable comply with the REP. IF it is not possible to enter an area THEN it may be permissible to discuss the equipment to be operated. DO NOT enter contaminated, airborne, or high radiation areas.

ALL JPMs:

You may use any source of information normally available.

Page 3 of 13 Rev 1

A-6 PVNGS JOB PERFORMANCE MEASURE INITIATING CUE:

The time is 1900. All unit crews turned over 30 minutes ago. The statuses of all units are as follows:

Unit 1 is at 100% power. Current manning:

Shift Manager

Control Room Supervisor is leaving now to respond to an emergency at home

3 Reactor Operators (one is designated as Fire Team Advisor)

4 AOs covering Areas 1-4

Radwaste operator (assigned Units 2 and 3)

Demin operator performing resin regeneration

A Senior Reactor Operator has been called out but will not arrive until 2045 Unit 2 is in a refueling outage. The core is offloaded. Current Manning:

Shift Manager

Control Room Supervisor

1 Reactor Operator in the Control Room

1 Reactor Operator attending a briefing in Unit 1 Ops Support

1 STA

Primary Log taking AO

Secondary Log taking AO

5 other AOs for outage support

Radwaste operator (Evaporator is running)

Demin operator offloading resin from Service Vessel F to a poly container

3 Reactor Operators being utilized as Outage Coordinators Unit 3 is in short notice outage due to a Main Turbine Lube Oil problem. The plant is currently in Mode 5 awaiting parts. Current manning;

Shift Manager,

Control Room Supervisor

2 Reactor Operators

1 STA assigned to Unit 2

1 STA assigned to Unit 3 assisting with mode change paperwork

Primary Log taking AO

Secondary Log taking AO Your task is to evaluate staffing for each unit and determine if it meets the requirements of:

Technical Specifications

Station procedures.

Provide your answers in the spaces on the next page.

Page 4 of 13 Rev 1

A-6 PVNGS JOB PERFORMANCE MEASURE Meets the requirements of Meets the requirements of Tech Specs station procedures (Circle one)

(Circle one)

UNIT 1 Yes / No Yes / No UNIT 2 Yes / No Yes / No UNIT 3 Yes / No Yes / No Page 5 of 13 Rev 1

A-6 PVNGS JOB PERFORMANCE MEASURE INFORMATION FOR EVALUATOR'S USE:

The symbol * (asterisk) following a step denotes a Critical Step.

At the discretion of the Examiner/Evaluator, this JPM may be terminated when the Task Standard is met or adequate time has been allowed to complete the JPM. It shall be terminated when the Examinee has verbalized completion of the JPM.

Any step marked UNSAT requires comments.

IF this is the first JPM of the set, THEN ensure the examinee has been briefed.

Step sequence is not critical unless noted or will prevent achieving the task standard.

Notify unit Shift Manager of in-plant JPM performance.

Performance of this JPM will require entry into areas with alarmed doors. Security requirements must be observed.

Locked components (breakers, valves, etc.) may be involved. No attempt will be made to actually operate any components.

Page 6 of 13 Rev 1

A-6 PVNGS JOB PERFORMANCE MEASURE JPM START TIME:

STEP CUE STANDARD

1. Evaluate Technical Note: The examinee may Specifications for all Units request a copy of 10CFR50.54(m) to complete the evaluation.

Examinee should determine that no unit is violating Technical Specifications.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

2.

Evaluate Conduct of Shift Unit 1- Although the CRS will Operations for Unit 1 be absent, this is allowed for up to two hours. There is no AO for area 9. This Unit does not meet procedure requirements.

SAT / UNSAT Comments (required for UNSAT):

Page 7 of 13 Rev 1

A-6 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

3.

Evaluate Conduct of Shift The examinee should conclude Operations for Unit 2 the following:

Unit 2- Although there is only 1 RO in the Control Room, this is allowed by Conduct of Shift Operations.

Unit 3- this unit is in violation because there are not 3 AOs within the unit as defined in the note on page 12 of Conduct of Shift Operations.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

4.

Evaluate Conduct of Shift The examinee should conclude Operations for Unit 3 the following:

Unit 3- this unit is in violation because there are not 3 AOs within the unit as defined in the note on page 12 of Conduct of Shift Operations.

SAT / UNSAT Comments (required for UNSAT):

Page 8 of 13 Rev 1

A-6 PVNGS JOB PERFORMANCE MEASURE JPM STOP TIME:

NOTE:

Problems/issues identified on E-Plan JPMs during performance will be documented with a formal post-critique using EP-0800, ERO Comment form, and forwarded to Emergency Planning organization for resolution.

NORMAL TERMINATION POINT Page 9 of 13 Rev 1

A-6 PVNGS JOB PERFORMANCE MEASURE ANSWER KEY Meets the requirements of Tech Specs Meets the requirements of station procedures (Circle one) (Circle one)

UNIT 1 Yes / No Yes / No UNIT 2 Yes / No Yes / No UNIT 3 Yes / No Yes / No ANSWER KEY Page 10 of 13 Rev 1

A-6 PVNGS JOB PERFORMANCE MEASURE RECORD OF REVISIONS REVISION REVISION REASON NUMBER DATE REVISED COMMENTS 1 7/27/10 3,6 Updated to new format, changed unit status, and added requirement for Area 9 REASON REVISED Enter the numbers corresponding to the reason revised in the Reason Revised column and brief description of changes in Comments Column. Comments are to be numbered consecutively in each revision.

1. Vendor reference document upgrade

2. Plant modification (include number)

3. Procedure upgrade

4. Internal or External Agency Commitment (indicate item number)

5. Technical Specification Change (indicate amendment number)

6. Other (explain in comments)

Page 11 of 13 Rev 1

A-6 PVNGS JOB PERFORMANCE MEASURE INITIAL CONDITIONS CANDIDATE The time is 1900. All unit crews turned over 30 minutes ago. The statuses of all units are as follows:

Unit 1 is at 100% power. Current manning:

Shift Manager

Control Room Supervisor is leaving now to respond to an emergency at home

3 Reactor Operators (one is designated as Fire Team Advisor)

4 AOs covering Areas 1-4

Radwaste operator (assigned Units 2 and 3)

Demin operator performing resin regeneration

A Senior Reactor Operator has been called out but will not arrive until 2045 Unit 2 is in a refueling outage. The core is offloaded. Current Manning:

Shift Manager

Control Room Supervisor

1 Reactor Operator in the Control Room

1 Reactor Operator attending a briefing in Unit 1 Ops Support

1 STA

Primary Log taking AO

Secondary Log taking AO

5 other AOs for outage support

Radwaste operator (Evaporator is running)

Demin operator offloading resin from Service Vessel F to a poly container

3 Reactor Operators being utilized as Outage Coordinators Unit 3 is in short notice outage due to a Main Turbine Lube Oil problem. The plant is currently in Mode 5 awaiting parts. Current manning;

Shift Manager,

Control Room Supervisor

2 Reactor Operators

1 STA assigned to Unit 2

1 STA assigned to Unit 3 assisting with mode change paperwork

Primary Log taking AO

Secondary Log taking AO Your task is to evaluate staffing for each unit and determine if it meets the requirements of:

Technical Specifications

Station procedures.

Provide your answers in the spaces on the next page.

CANDIDATE Page 12 of 13 Rev 1

A-6 PVNGS JOB PERFORMANCE MEASURE CANDIDATE Meets the requirements of Tech Specs Meets the requirements of station procedures (Circle one) (Circle one)

UNIT 1 Yes / No Yes / No UNIT 2 Yes / No Yes / No UNIT 3 Yes / No Yes / No CANDIDATE Page 13 of 13 Rev 1

A-7 PVNGS JOB PERFORMANCE MEASURE JPM BASIS INFORMATION TASK: 1290190102 Ensure Compliance with Tech Specs TASK STANDARD: Determine status of MSSV LCO conditions, required actions, and operational limits K/A: 2.2.22 K/A RATING: RO: 4.0 SRO: 4.7 K/A: K/A RATING: RO: SRO:

APPLICABLE POSITION(S): SRO VALIDATION TIME: 15 minutes

REFERENCES:

Technical Specifications SUGGESTED TESTING ENVIRONMENT: SIMULATOR PLANT X JPM TYPE Time Critical? (Yes/No) No Alternative Path? (Yes/No) No APPROVAL Developed By: Alan Malley Date: 09/03/2009 Revised By: Alan Malley Date: 05/26/2010 Technical Review Operations Approval E-Plan Review N/A Training Approval Only required for Emergency Plan JPMs TESTING METHOD ACTUAL TESTING ENVIRONMENT: SIMULATOR PLANT X TESTING METHOD: SIMULATE PERFORM X EVALUATION Examinee Name: Date:

Evaluator Name:

Time to complete: Minutes GRADE (Circle One) SAT / UNSATc c

For E-Plan JPMs, a grade of UNSAT requires a PVAR to be written, remediation, and re-evaluation.

PVAR # ___N/A________

o Problems/issues identified on E-Plan JPMs during performance will be documented with a formal post-critique using EP- 0800, ERO Comment Form, and forwarded to the Emergency Planning organization for resolution.

1 Rev 1

A-7 PVNGS JOB PERFORMANCE MEASURE

1. SIMULATOR SETUP:

A. IC#: N/A B. MALFUNCTIONS, OVERRIDES & REMOTE FUNCTIONS EVENT COMMAND DESCRIPTION 1.

2.

3.

4.

C. SPECIAL INSTRUCTIONS:

NONE D. REQUIRED CONDITIONS:

NONE E. SIMULATOR EVALUATION PRE-CHECK Correct IC Alarm Silence Off Procedures available, page checked, and clean For JPMs administered during transients, another instructor available to control plant parameters.

NA if Simulator setup not required Verified by: ___________N/A_________________ Date: ____________________

2. SPECIAL TOOLS/EQUIPMENT:

None 2 Rev 1

A-7 PVNGS JOB PERFORMANCE MEASURE TASK CONDITIONS INFORMATION PRESENTED TO EXAMINEE:

SPECIAL CONSIDERATIONS:

IN-PLANT JPMs ONLY:

Operation of in-plant equipment is to be SIMULATED ONLY, DO NOT OPERATE any equipment.

Inform the control room staff of any discovered deficiencies.

When applicable comply with the REP. IF it is not possible to enter an area THEN it may be permissible to discuss the equipment to be operated. DO NOT enter contaminated, airborne, or high radiation areas.

ALL JPMs:

You may use any source of information normally available.

3 Rev 1

A-7 PVNGS JOB PERFORMANCE MEASURE INITIATING CUE:

You are the CRS in Unit 1.

Unit 1 is at 100% power.

Engineering has just called to inform the Control Room that due to calculation errors the lift settings for the following Unit 1 Main Steam Safety Valves are as follows:

Main Steam Safety Valve Lift setting (in psig)

SGE-PSV-555 1247 SGE-PSV-556 1360 SGE-PSV-561 1295 SGE-PSV-573 1288 SGE-PSV-575 1315 SGE-PSV-577 1314 SGE-PSV-578 1340 SGE-PSV-579 1292 You have been tasked by the Shift Manager to perform the following:

Determine any applicable LCO(s) and condition(s)

Determine any required actions and specific operational limits associated with the LCO after the appropriate completion time and list those limits.

LCO(s) and condition(s) Required actions and specific operational limits associated with the LCO after the completion time 4 Rev 1

A-7 PVNGS JOB PERFORMANCE MEASURE INFORMATION FOR EVALUATOR'S USE:

The symbol * (asterisk) following a step denotes a Critical Step.

At the discretion of the Examiner/Evaluator, this JPM may be terminated when the Task Standard is met or adequate time has been allowed to complete the JPM. It shall be terminated when the Examinee has verbalized completion of the JPM.

Any step marked UNSAT requires comments.

IF this is the first JPM of the set, THEN ensure the examinee has been briefed.

Step sequence is not critical unless noted or will prevent achieving the task standard.

Notify unit Shift Manager of in-plant JPM performance.

Performance of this JPM will require entry into areas with alarmed doors. Security requirements must be observed.

Locked components (breakers, valves, etc.) may be involved. No attempt will be made to actually operate any components.

5 Rev 1

A-7 PVNGS JOB PERFORMANCE MEASURE JPM START TIME:

STEP CUE STANDARD

1.

Examinee determines applicable Examinee determines that LCO 3.7.1 LCO(s) and condition(s) Condition A is applicable.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

2.

Examinee determines required action Examinee determines the required is to reduce power per Table 3.7.1-1 action is to reduce power and the and reduce the VOPT high setpoint VOPT setpoint per table 3.7.1-1.

per table 3.7.1-1 SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

3.

Examinee determines max power Examinee determines the max power level allowed after completion time after LCO completion time is 68%

of the LCO. RTP.

SAT / UNSAT Comments (required for UNSAT):

6 Rev 1

A-7 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

4.

Examinee determines max Variable Examinee determines the Maximum Overpower Trip Setpoint allowed Allowable Variable overpower Trip after completion time of the LCO. Setpoint after LCO completion time is 77.7% RTP power.

SAT / UNSAT Comments (required for UNSAT):

JPM STOP TIME:

NOTE:

Problems/issues identified on E-Plan JPMs during performance will be documented with a formal post-critique using EP-0800, ERO Comment form, and forwarded to Emergency Planning organization for resolution.

NORMAL TERMINATION POINT 7 Rev 1

A-7 PVNGS JOB PERFORMANCE MEASURE ANSWER KEY LCO(s) and condition(s) Limits after completion time LCO 3.7.1 Condition A Maximum Power - 68%

Maximum Allowable VOPT Setpoint - 77.7%

ANSWER KEY 8 Rev 1

A-7 PVNGS JOB PERFORMANCE MEASURE RECORD OF REVISIONS REVISION REVISION REASON NUMBER DATE REVISED COMMENTS 001 05/26/2010 6 Updated format REASON REVISED Enter the numbers corresponding to the reason revised in the Reason Revised column and brief description of changes in Comments Column. Comments are to be numbered consecutively in each revision.

1. Vendor reference document upgrade

2. Plant modification (include number)

3. Procedure upgrade

4. Internal or External Agency Commitment (indicate item number)

5. Technical Specification Change (indicate amendment number)

6. Other (explain in comments) 9 Rev 1

A-7 PVNGS JOB PERFORMANCE MEASURE INITIAL CONDITIONS CANDIDATE INITIATING CUE:

You are the CRS in Unit 1.

Unit 1 is at 100% power.

Engineering has just called to inform the Control Room that due to calculation errors the lift settings for the following Unit 1 Main Steam Safety Valves are as follows:

Main Steam Safety Valve Lift setting (in psig)

SGE-PSV-555 1247 SGE-PSV-556 1360 SGE-PSV-561 1295 SGE-PSV-573 1288 SGE-PSV-575 1315 SGE-PSV-577 1314 SGE-PSV-578 1340 SGE-PSV-579 1292 You have been tasked by the Shift Manager to perform the following:

Determine any applicable LCO(s) and condition(s)

Determine any required actions and specific operational limits associated with the LCO after the appropriate completion time and list those limits.

LCO(s) and condition(s) Required actions and specific operational limits associated with the LCO after the completion time CANDIDATE 10 Rev 1

A-8 PVNGS JOB PERFORMANCE MEASURE JPM BASIS INFORMATION TASK: 1290020301 Conduct On Shift Operations IAW Conduct of Shift Operations TASK STANDARD: Determine hold points exceeded, approval needed, and which AO will perform the task K/A: 2.3.4 K/A RATING: RO: 3.2 SRO: 3.7 K/A: K/A RATING: RO: SRO:

APPLICABLE POSITION(S): SRO VALIDATION TIME: 20 minutes

REFERENCES:

75DP-9RP01, Radiation Exposure and Access Control, Rev 17 SUGGESTED TESTING ENVIRONMENT: SIMULATOR PLANT X JPM TYPE Time Critical? (Yes/No) No Alternative Path? (Yes/No) No APPROVAL Developed By: Jordan Johnston Date: 05/07/2008 Revised By: Alan Malley Date: 05/26/2010 Technical Review Operations Approval E-Plan Review N/A Training Approval Only required for Emergency Plan JPMs TESTING METHOD ACTUAL TESTING ENVIRONMENT: SIMULATOR PLANT X TESTING METHOD: SIMULATE PERFORM X EVALUATION Examinee Name: Date:

Evaluator Name:

Time to complete: Minutes GRADE (Circle One) SAT / UNSATc c

For E-Plan JPMs, a grade of UNSAT requires a PVAR to be written, remediation, and re-evaluation.

PVAR # ___N/A________

o Problems/issues identified on E-Plan JPMs during performance will be documented with a formal post-critique using EP- 0800, ERO Comment Form, and forwarded to the Emergency Planning organization for resolution.

1 Rev 2

A-8 PVNGS JOB PERFORMANCE MEASURE

1. SIMULATOR SETUP:

A. IC#: N/A B. MALFUNCTIONS, OVERRIDES & REMOTE FUNCTIONS EVENT COMMAND DESCRIPTION 1.

2.

3.

4.

C. SPECIAL INSTRUCTIONS:

NONE D. REQUIRED CONDITIONS:

NONE E. SIMULATOR EVALUATION PRE-CHECK Correct IC Alarm Silence Off Procedures available, page checked, and clean For JPMs administered during transients, another instructor available to control plant parameters.

NA if Simulator setup not required Verified by: ___________N/A_________________ Date: ____________________

2. SPECIAL TOOLS/EQUIPMENT:

Calculator

Pen and Paper

Access to 75DP-9RP01 (as well as other RP procedures from the computer).

2 Rev 2

A-8 PVNGS JOB PERFORMANCE MEASURE TASK CONDITIONS INFORMATION PRESENTED TO EXAMINEE:

SPECIAL CONSIDERATIONS:

IN-PLANT JPMs ONLY:

Operation of in-plant equipment is to be SIMULATED ONLY, DO NOT OPERATE any equipment.

Inform the control room staff of any discovered deficiencies.

When applicable comply with the REP. IF it is not possible to enter an area THEN it may be permissible to discuss the equipment to be operated. DO NOT enter contaminated, airborne, or high radiation areas.

ALL JPMs:

You may use any source of information normally available.

3 Rev 2

A-8 PVNGS JOB PERFORMANCE MEASURE INITIATING CUE:

You are the Outage SRO. You will be assigning a job to one AO from a work pool of three (listed below).

The job is to depressurize and drain piping associated with Main Spray valve 100F.

RP surveys show the AO will be in a 200 mr/hr field. The job will take 45 minutes.

Evaluate the information about each AO below and answer the questions below.

2008 Exposure L. Fine - RW Operator B. Abbott - Shift AO M. Howard - FIN Operator (in mrem) 1st Quarter 1627 412 103 Most exposure was from Spent resin operations 2nd Quarter 373 310 62 rd 3 Quarter 302 192 24 th 4 Quarter (to date) 52 982 1207 Most exposure was from Most exposure was from EDT RCP lineups at outage sludge lancing support.

beginning List any hold point that may occur during this job (assuming each one performed the evolution).

List whose approval would be necessary for any hold points that would be exceeded.

(Assume authorization for current dose levels have already been obtained.)

Ascertain which AO will perform the job based on total dose.

Use the worksheet on the following page to document answers.

4 Rev 2

A-8 PVNGS JOB PERFORMANCE MEASURE INFORMATION FOR EVALUATOR'S USE:

The symbol * (asterisk) following a step denotes a Critical Step.

At the discretion of the Examiner/Evaluator, this JPM may be terminated when the Task Standard is met or adequate time has been allowed to complete the JPM. It shall be terminated when the Examinee has verbalized completion of the JPM.

Any step marked UNSAT requires comments.

IF this is the first JPM of the set, THEN ensure the examinee has been briefed.

Step sequence is not critical unless noted or will prevent achieving the task standard.

Notify unit Shift Manager of in-plant JPM performance.

Performance of this JPM will require entry into areas with alarmed doors. Security requirements must be observed.

Locked components (breakers, valves, etc.) may be involved. No attempt will be made to actually operate any components.

5 Rev 2

A-8 PVNGS JOB PERFORMANCE MEASURE JPM START TIME:

STEP CUE STANDARD

1.

Examinee determines total Examinee calculates that 150 dose received for the job. mrem will be accumulated on this job.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

2.

Examinee determines the hold Examinee determines hold points that will be exceeded for points exceeded are:

each operator.

L. Fine - would exceed 2500 mrem for the calendar year.

B. Abbott - would exceed 2000 mrem for the calendar year.

M. Howard - would exceed 1500 mrem for the calendar year.

SAT / UNSAT Comments (required for UNSAT):

6 Rev 2

A-8 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

3.

Examinee determines whose Examinee determines the approval required approval need for each operator is as follows:

L. Fine - Alara committee B. Abbott - RP Director M. Howard - RP Dept. Leader SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

4.

Examinee ascertains which Examinee determines M.

Auxiliary Operator will Howard- FIN operator has the perform the job based on lowest year to date exposure.

ALARA criteria.

SAT / UNSAT Comments (required for UNSAT):

JPM STOP TIME:

NOTE:

Problems/issues identified on E-Plan JPMs during performance will be documented with a formal post-critique using EP-0800, ERO Comment form, and forwarded to Emergency Planning organization for resolution.

NORMAL TERMINATION POINT 7 Rev 2

A-8 PVNGS JOB PERFORMANCE MEASURE ANSWER KEY List any hold point that may occur during this job (assuming each one performed the evolution):

L. Fine would exceed 2500 mrem for the calendar year B. Abbott would exceed 2000 mrem for the calendar year M. Howard would exceed 1500 mrem for the calendar year List whose approval would be necessary for any hold points that would be exceeded:

L. Fine Alara committee B. Abbott RP Director M. Howard RP Department Leader Ascertain which AO will perform the job based on ALARA criteria:

AO to perform work M. Howard ANSWER KEY 8 Rev 2

A-8 PVNGS JOB PERFORMANCE MEASURE RECORD OF REVISIONS REVISION REVISION REASON NUMBER DATE REVISED COMMENTS 1 05/26/2010 6 Updated format 2 07/01/2010 6 Added answer sheet REASON REVISED Enter the numbers corresponding to the reason revised in the Reason Revised column and brief description of changes in Comments Column. Comments are to be numbered consecutively in each revision.

1. Vendor reference document upgrade

2. Plant modification (include number)

3. Procedure upgrade

4. Internal or External Agency Commitment (indicate item number)

5. Technical Specification Change (indicate amendment number)

6. Other (explain in comments) 9 Rev 2

A-8 PVNGS JOB PERFORMANCE MEASURE INITIAL CONDITIONS CANDIDATE INITIATING CUE:

You are the Outage SRO. You will be assigning a job to one AO from a work pool of three (listed below).

The job is to depressurize and drain piping associated with Main Spray valve 100F.

RP surveys show the AO will be in a 200 mr/hr field. The job will take 45 minutes.

Evaluate the information about each AO below and answer the questions below.

2008 Exposure L. Fine - RW B. Abbott - Shift AO M. Howard - FIN (in mrem) Operator Operator 1st Quarter 1627 412 103 Most exposure was from Spent resin operations 2nd Quarter 373 310 62 rd 3 Quarter 302 192 24 th 4 Quarter (to date) 52 982 1207 Most exposure was from Most exposure was from RCP lineups at outage EDT sludge lancing beginning support.

List any hold point that may occur during this job (assuming each person performed the evolution):

List whose approval would be necessary for any hold points that would be exceeded. (Assume authorization for current dose levels have already been obtained.)

Ascertain which AO will perform the job based on exposure:

(Use the worksheet on the following page to document answers)

CANDIDATE 10 Rev 2

A-8 PVNGS JOB PERFORMANCE MEASURE Candidate Worksheet 2008 Exposure L. Fine - RW B. Abbott - Shift M. Howard - FIN (in mrem) Operator AO Operator 1st Quarter 1627 412 103 nd 2 Quarter 373 310 62 rd 3 Quarter 302 192 24 th 4 Quarter (to date) 52 982 1207 List any hold point that may occur during this job (assuming each one performed the evolution):

L. Fine B. Abbott M. Howard List whose approval would be necessary for any hold points that would be exceeded:

L. Fine B. Abbott M. Howard Ascertain which AO will perform the job based on total dose:

AO to perform work Candidate Worksheet 11 Rev 2

A-9 PVNGS JOB PERFORMANCE MEASURE JPM BASIS INFORMATION TASK: 1240100202 Classify events requiring emergency plan implementation TASK STANDARD: Emergency Action Level (EAL) is identified as a Site Area Emergency, PAR is determined, and Emergency Exposure Limit is determined.

K/A: 2.4.41 K/A RATING: RO: 2.9 SRO: 4.6 K/A: K/A RATING: RO: SRO:

APPLICABLE POSITION(S): SRO VALIDATION TIME: 15 minutes EPIP Satellite Technical Support Center Actions Rev 34, Epip-99, EPIP Standard Appendices SUGGESTED TESTING ENVIRONMENT: SIMULATOR PLANT X JPM TYPE Time Critical? (Yes/No) Yes Alternative Path? (Yes/No) No APPROVAL Developed By: Alan Malley Date: 05/27/2010 Revised By: N/A Date: N/A Technical Review Operations Approval E-Plan Review N/A Training Approval Only required for Emergency Plan JPMs TESTING METHOD ACTUAL TESTING ENVIRONMENT: SIMULATOR PLANT X TESTING METHOD: SIMULATE PERFORM X EVALUATION Examinee Name: Date:

Evaluator Name:

Time to complete: Minutes GRADE (Circle One) SAT / UNSATc c

For E-Plan JPMs, a grade of UNSAT requires a PVAR to be written, remediation, and re-evaluation.

PVAR # ___N/A________

o Problems/issues identified on E-Plan JPMs during performance will be documented with a formal post-critique using EP- 0800, ERO Comment Form, and forwarded to the Emergency Planning organization for resolution.

1 Rev 0

A-9 PVNGS JOB PERFORMANCE MEASURE

1. SIMULATOR SETUP:

A. IC#: N/A B. MALFUNCTIONS, OVERRIDES & REMOTE FUNCTIONS EVENT COMMAND DESCRIPTION 1.

2.

3.

4.

C. SPECIAL INSTRUCTIONS:

NONE D. REQUIRED CONDITIONS:

NONE E. SIMULATOR EVALUATION PRE-CHECK Correct IC Alarm Silence Off Procedures available, page checked, and clean For JPMs administered during transients, another instructor available to control plant parameters.

NA if Simulator setup not required Verified by: _________N/A___________________ Date: ____________________

2. SPECIAL TOOLS/EQUIPMENT:

Access to EPIP-01

Access to EPIP-99

EAL charts 2 Rev 0

A-9 PVNGS JOB PERFORMANCE MEASURE TASK CONDITIONS INFORMATION PRESENTED TO EXAMINEE:

SPECIAL CONSIDERATIONS:

IN-PLANT JPMs ONLY:

Operation of in-plant equipment is to be SIMULATED ONLY, DO NOT OPERATE any equipment.

Inform the control room staff of any discovered deficiencies.

When applicable comply with the REP. IF it is not possible to enter an area THEN it may be permissible to discuss the equipment to be operated. DO NOT enter contaminated, airborne, or high radiation areas.

ALL JPMs:

You may use any source of information normally available.

3 Rev 0

A-9 PVNGS JOB PERFORMANCE MEASURE INITIATING CUE:

A sheared shaft occurred on 1B Reactor Coolant Pump causing a 100 gpm leak.

Three Charging pumps are running and letdown is isolated.

Pressurizer level is increasing.

All 4 channels of PPS received a trip signal due to low SG DP.

Reactor Trip Switchgear Breakers A and C did not open.

The crew entered the Standard Post Trip Actions (SPTAs) and attempted to open the B2 breakers for NGN-L03 and L10.

The B2 breaker for NGN-L10 did not open.

Reactor Power is 50% and stable.

Your task is to determine the following:

1. Classification Level and applicable EAL (inform the proctor when classification is completed)

2. Protective Action Recommendations

3. Emergency Exposure Limit (TEDE) for Protecting Valuable Property Provide your answers below.

THIS IS A TIME CRITICAL JPM.

Classification and EAL:

Protective Action Recommendations (PARs)

Emergency Exposure Limit 4 Rev 0

A-9 PVNGS JOB PERFORMANCE MEASURE INFORMATION FOR EVALUATOR'S USE:

The symbol * (asterisk) following a step denotes a Critical Step.

At the discretion of the Examiner/Evaluator, this JPM may be terminated when the Task Standard is met or adequate time has been allowed to complete the JPM. It shall be terminated when the Examinee has verbalized completion of the JPM.

Any step marked UNSAT requires comments.

IF this is the first JPM of the set, THEN ensure the examinee has been briefed.

Step sequence is not critical unless noted or will prevent achieving the task standard.

Notify unit Shift Manager of in-plant JPM performance.

Performance of this JPM will require entry into areas with alarmed doors. Security requirements must be observed.

Locked components (breakers, valves, etc.) may be involved. No attempt will be made to actually operate any components.

5 Rev 0

A-9 PVNGS JOB PERFORMANCE MEASURE JPM START TIME:

STEP CUE STANDARD

1.

Examinee reviews EAL chart and Examinee determines the basis in Appendix A of EPIP-99 to classification is a Site Area determine classification level. Emergency based on EAL MS2.1 Time starts when examinee is given Initiating Cue: _______________

Time stops when examinee determines classification: ________

Time start to classification < 15 minutes.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

2.

Examinee determines PARS per Examinee determines PAR is to Appendix B of Epip-99. SHELTER 2 Mile Radius.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

3.

Examinee determines Emergency Examinee determines Emergency Exposure Limit for Protecting Exposure Limit for protecting Valuable Property per Appendix K of valuable property is 10 mrem per EPIP-99. event.

SAT / UNSAT Comments (required for UNSAT):

JPM STOP TIME:

6 Rev 0

A-9 PVNGS JOB PERFORMANCE MEASURE NOTE:

Problems/issues identified on E-Plan JPMs during performance will be documented with a formal post-critique using EP-0800, ERO Comment form, and forwarded to Emergency Planning organization for resolution.

NORMAL TERMINATION POINT 7 Rev 0

A-9 PVNGS JOB PERFORMANCE MEASURE RECORD OF REVISIONS REVISION REVISION REASON NUMBER DATE REVISED COMMENTS 0 05/27/2010 6 Record created REASON REVISED Enter the numbers corresponding to the reason revised in the Reason Revised column and brief description of changes in Comments Column. Comments are to be numbered consecutively in each revision.

1. Vendor reference document upgrade

2. Plant modification (include number)

3. Procedure upgrade

4. Internal or External Agency Commitment (indicate item number)

5. Technical Specification Change (indicate amendment number)

6. Other (explain in comments) 8 Rev 0

A-9 PVNGS JOB PERFORMANCE MEASURE INITIAL CONDITIONS CANDIDATE INITIATING CUE:

A sheared shaft occurred on 1B Reactor Coolant Pump causing a 100 gpm leak.

Three Charging pumps are running and letdown is isolated.

Pressurizer level is increasing.

All 4 channels of PPS received a trip signal due to low SG DP.

Reactor Trip Switchgear Breakers A and C did not open.

The crew entered the Standard Post Trip Actions (SPTAs) and attempted to open the B2 breakers for NGN-L03 and L10.

The B2 breaker for NGN-L10 did not open.

Reactor Power is 50% and stable.

Your task is to determine the following:

1. Classification Level and applicable EAL (inform the proctor when classification is completed)

2. Protective Action Recommendations

3. Emergency Exposure Limit (TEDE) for Protecting Valuable Property Provide your answers below.

THIS IS A TIME CRITICAL JPM.

Classification and EAL:

Protective Action Recommendations (PARs)

Emergency Exposure Limit CANDIDATE 9 Rev 0

JS-1 PVNGS JOB PERFORMANCE MEASURE JPM BASIS INFORMATION TASK: 1250080201 Respond to a Steam Generator Tube Leak TASK STANDARD: Respond to an RU-4 alarm to isolate SG blowdown K/A: 4.2.037 AA1.13 K/A RATING: RO: 3.9 SRO: 4.0 K/A: K/A RATING: RO: SRO:

APPLICABLE POSITION(S): RO/SRO VALIDATION TIME: 15 minutes

REFERENCES:

74RM-9EF41, RMS Alarm Response (Rev 21) and 40OP-9SG03, Operating the SG Blowdown System (Rev 50)

SUGGESTED TESTING ENVIRONMENT: SIMULATOR X PLANT JPM TYPE Time Critical? (Yes/No) No Alternative Path? (Yes/No) No APPROVAL Developed By: Alan Malley Date: 07/21/2010 Revised By: N/A Date: N/A Technical Review Operations Approval E-Plan Review N/A Training Approval Only required for Emergency Plan JPMs TESTING METHOD ACTUAL TESTING ENVIRONMENT: SIMULATOR X PLANT TESTING METHOD: SIMULATE PERFORM X EVALUATION Examinee Name: Date:

Evaluator Name:

Time to complete: Minutes GRADE (Circle One) SAT / UNSATc c

For E-Plan JPMs, a grade of UNSAT requires a PVAR to be written, remediation, and re-evaluation.

PVAR # _____________

o Problems/issues identified on E-Plan JPMs during performance will be documented with a formal post-critique using EP- 0800, ERO Comment Form, and forwarded to the Emergency Planning organization for resolution.

Page 1 of 12 Rev 3

JS-1 PVNGS JOB PERFORMANCE MEASURE

1. SIMULATOR SETUP:

A. IC#: 105 B. MALFUNCTIONS, OVERRIDES & REMOTE FUNCTIONS

None (already in IC)

C. SPECIAL INSTRUCTIONS:

This JPM is set to run with JS2 for the 2010 NRC exam

Run Scenario NRC 2010 JS1-JS2 from the exam jump drive D. REQUIRED CONDITIONS:

RU-4 in HIGH alarm

SG Blowdown in service.

E. SIMULATOR EVALUATION PRE-CHECK Correct IC Alarm Silence Off Procedures available, page checked, and clean For JPMs administered during transients, another instructor available to control plant parameters.

NA if Simulator setup not required Verified by: ____________________________ Date: ____________________

2. SPECIAL TOOLS/EQUIPMENT:

A copy of 74RM-9EF41, RMS Alarm Response, Page for RU-4

A copy of 40OP-9SG03, Operating the SG Blowdown System If IC-105 is not available, reset to any at power IC and perform the following:

IMF TH06A f:0.4

Wait for RU-4 to alarm

Run Scenario file NRC 2010 JS1-JS2 from the exam jump drive

Wait for RU-4 to alarm Page 2 of 12 Rev 3

JS-1 PVNGS JOB PERFORMANCE MEASURE TASK CONDITIONS INFORMATION PRESENTED TO EXAMINEE:

SPECIAL CONSIDERATIONS:

IN PLANT JPMs ONLY

Operation of in-plant equipment is to be SIMULATED ONLY, DO NOT OPERATE any equipment.

Inform the control room staff of any discovered deficiencies.

Comply with the REP, if it is not possible to enter an area it may be permissible to discuss the equipment to be operated. Do not enter contaminated, airborne, or high radiation areas.

ALL JPMs

You may use any source of information normally available.

INITIATING CUE:

A Steam Generator Tube Leak has occurred on SG #1.

The CRS has directed you to respond to the RU-4 alarm per 74RM-9EF41, RMS Alarm Response Procedure.

Page 3 of 12 Rev 3

JS-1 PVNGS JOB PERFORMANCE MEASURE INFORMATION FOR EVALUATOR'S USE:

Denotes Critical Step

At the discretion of the Examiner/Evaluator, this JPM may be terminated when the Task Standard is met or adequate time has been allowed to complete the JPM. It shall be terminated when the Examinee has verbalized completion of the JPM.

Any step marked UNSAT requires comments.

If this is the first JPM of the set then ensure the examinee has been briefed.

Step sequence is not critical unless noted or will prevent achieving the task standard.

Notify unit Shift Manager of in-plant JPM performance.

Performance of this JPM may require entry into areas with alarmed doors. Security requirements must be observed.

Locked valves may be involved. No attempt will be made to actually operate any valves.

Page 4 of 12 Rev 3

JS-1 PVNGS JOB PERFORMANCE MEASURE JPM START TIME:

STEP CUE STANDARD

1. Step 1 of the Operations Response Examiner Note: When examinee Examinee obtains 40OP09SG03 to section of 74RM-9EF41: has obtained 40OP-9SG03, give the secure blowdown.

examinee yellow copies of Section If currently in HIGH alarm, secure 5.0 of 40OP-9SG03 that are included blowdown to the affected Steam in the JPM package.

Generator using 40OP-9SG03.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

2. Step 5.2 of 40OP-9SG03: INFORM CUE: Chemistry has Examinee simulates calling been notified that Blowdown will Chemistry to notify Chemistry that Chemistry has been notified that be secured. SG blowdown will be secured.

Steam Generator 1 Blowdown will be secured. Examiner Note: Examinee will probably tell Chemistry that blowdown will be secured to both SGs.

SAT / UNSAT Comments (required for UNSAT):

Note prior to step 5.3.1.1:

Instructions for changing blowdown constants with the new CMC are contain in Appendix O - Inserting Blowdown Constants with the New CMC.

Page 5 of 12 Rev 3

JS-1 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

3.

Step 5.3.1.1 of 40OP-9SG03: INFORM CUE: Examinee inserts zero for COLLS constant in the Core Monitoring Concurrent Verification is required Assume Concurrent Verification is Computer.

for this step.

being performed.

Insert zero for the Blowdown For the new CMC the examinee COLSS Constant (NKBMF1 for SG performs the following per Appendix

1) into the Core Monitoring O:

Computer.

From the CMC Operations Menu 1.1 Select the desired Steam Generator Blowdown button.

1.2 Select the set button for the desired blowdown flowpath.

1.3 WHEN the pop up window asks if you are sure, THEN select the appropriate response.

1.4 Verify BOTH of the following:

The correct constant has been inserted in the center box.

The selected blowdown path turns red.

1.5 Return to the body of the procedure to record the verification signatures.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

4.

Step 5.3.1.2 of 40OP-9SG03: INFORM CUE: Examinee inserts zero for COLLS constant in the Plant Monitoring Concurrent Verification is required Assume Concurrent Verification is Computer.

for this step.

being performed.

Insert zero for the Blowdown The examinee calls up the point or COLSS Constant (NKBMF1 for SG has the point already on the screen.

1) into the Plant Monitoring Computer. The examinee hits Change point.

The examinee hits INS The examinee enters zero.

SAT / UNSAT Comments (required for UNSAT):

Page 6 of 12 Rev 3

JS-1 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

5.

Step 5.3.1.3 of 40OP-9SG03: Examinee places SCN-HS-1 on B07 to the OFF position.

Place SCN-HS-1, Steam Generator 1 Blowdown Path Selector, to the OFF position.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

6. Step 5.3.1.4 of 40OP-9SG03: Examinee performs Appendix G to ensure normal system response.

PERFORM Appendix G - Blowdown Verifications to ensure normal system response.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

7. Step 5.3.2 of 40OP-9SG03: INFORM CUE: The Nuclear Examinee directs a Nuclear Operator Operator has come to the Control to perform Appendix I.

Direct a Nuclear Operator to perform Room and has been briefed to Appendix I - Securing Steam perform Appendix I.

Generator 1 Blowdown. (N/A at CRS/Shift Managers discretion if blowdown stopped for short duration)

SAT / UNSAT Comments (required for UNSAT):

Note above Step 5.3.3:

When the BFT cools down, water could flow from the feedwater heaters through SCNLV3A into the BFT causing water hammers.

Page 7 of 12 Rev 3

JS-1 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

8. Step 5.3.3 of 40OP-9SG03: INFORM CUE: The examinee N/As this step.

IF ALL of the following conditions The CRS does not want to close exists:

SCN-V057 at this time.

Blowdown flow to the BFT has been secured,

The BFT will be secured over shift change,

CRS/Shift Manager directs, THEN close SCN-V057, BFT Drain to Feedwater Heaters.

SAT / UNSAT Comments (required for UNSAT):

Caution above step 5.3.4:

Initiating blowdown flow when the containment isolation valves have been closed and the downstream lines are drained or have become voided due to system leakage, may result in severe water hammer to the downstream piping.

Page 8 of 12 Rev 3

JS-1 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

9.

Step 5.3.4 of 40OP-9SG03: INFORM CUE: Examinee closes the following valves:

At the discretion of the CRS/Shift The CRS directs you to perform Manager, close the following valves:

step 5.3.4.

SGA-UV-500P using HS-

SGA-UV-500P, Steam 500P Generator 1 Common Upstream Isolation using

SGB-UV-500Q using HS-SGA-HS-500P. 500Q

SGB-UV-500Q, Steam Generator 1 Common

SGE-HV-47 using HS-47.

Downstream Isolation using SGB-HS-500Q.

SGE-HV-43, Steam Generator 1 Hot Leg Isolation Valve using SGN-HS-43.

SGE-HV-41, Steam Generator 1 Cold Leg Isolation Valve using SGN-HS-41.

SGE-HV-47, Steam Generator 1 Downcomer Isolation Valve using SGN-HS-47.

SAT / UNSAT Comments (required for UNSAT):

Caution above step 5.3.5:

If the Blowdown Heat Exchanger is not allowed to cool down prior to isolation of the cooling water flow, isolating cooling water flow to the Blowdown Heat Exchanger may result in severe water hammer to the downstream piping.

Page 9 of 12 Rev 3

JS-1 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

10. Step 5.3.5 of 40OP-9SG03: INFORM CUE: Examinee N/As this step.

IF cooling water flow is required to The CRS does not desire to isolate be isolated, THEN close ALL of the cooling water flow at this time.

following:

SCN-V199, Blowdown Heat Exchanger SCN-E02 Inlet (Outside at Blowdown Demin Unit).

SCN-VA59, Blowdown Heat Exchanger Cooling Water Flow Control Valve to Heater Drain Pump A Discharge (110 ft Turbine Building Under Heater Drain Tank A).

SCN-VA60, Blowdown Heat Exchanger Cooling Water Flow Control Valve to Heater Drain Pump B Discharge (110 ft Turbine Building Under Heater Another operator will complete the Drain Tank B) Alarm Response for RU-4.

SAT / UNSAT Comments (required for UNSAT):

JPM STOP TIME:

NOTE:

Problems/issues identified on E-Plan JPMs during performance will be documented with a formal post-critique using EP-0800, ERO Comment form, and forwarded to Emergency Planning organization for resolution.

NORMAL TERMINATION POINT Page 10 of 12 Rev 3

JS-1 PVNGS JOB PERFORMANCE MEASURE RECORD OF REVISIONS REVISION REVISION REASON NUMBER DATE REVISED COMMENTS 00 4/21/2010 6 Record created 1 6/2/2010 6 Revised cue 2 7/21/10 6 Revised cue and removed SG 2 material 3 07/27/10 6 Made minor corrections REASON REVISED Enter the numbers corresponding to the reason revised in the Reason Revised column and brief description of changes in Comments Column. Comments are to be numbered consecutively in each revision.

1. Vendor reference document upgrade

2. Plant modification (include number)

3. Procedure upgrade

4. Internal or External Agency Commitment (indicate item number)

5. Technical Specification Change (indicate amendment number)

6. Other (explain in comments)

Page 11 of 12 Rev 3

JS-1 PVNGS JOB PERFORMANCE MEASURE INITIAL CONDITIONS CANDIDATE INITIATING CUE:

A Steam Generator Tube Leak has occurred on SG #1.

The CRS has directed you to respond to the RU-4 alarm per 74RM-9EF41, RMS Alarm Response Procedure.

CANDIDATE Page 12 of 12 Rev 3

JS 2 PVNGS JOB PERFORMANCE MEASURE JPM BASIS INFORMATION TASK: 0150030801, Perform a Boration of the RCS TASK STANDARD: Boration of 100 (+25) gallons performed.

K/A: 3.1 004 A4.01 K/A RATING: RO: 3.8 SRO: 3.9 K/A: 3.1 004 A2.23 K/A RATING: RO: 2.6 SRO 2.7 APPLICABLE POSITION(S): RO VALIDATION TIME: 15 minutes

REFERENCES:

40OP-9CH01, CVCS Normal Operations Rev 61 and 40AL-9RK3A, Panel B03A Alarm Response, Rev 26 SUGGESTED TESTING ENVIRONMENT: SIMULATOR X PLANT JPM TYPE Time Critical? (Yes/No) No Alternative Path? (Yes/No) Yes APPROVAL Developed By: Alan Malley Date: 2/25/2004 Revised By: Alan Malley Date: 05/11/2010 Technical Review Operations Approval E-Plan Review N/A Training Approval Only required for Emergency Plan JPMs TESTING METHOD ACTUAL TESTING ENVIRONMENT: SIMULATOR X PLANT TESTING METHOD: SIMULATE PERFORM X EVALUATION Examinee Name: Date:

Evaluator Name:

Time to complete: Minutes GRADE (Circle One) SAT / UNSATc c

For E-Plan JPMs, a grade of UNSAT requires a PVAR to be written, remediation, and re-evaluation.

PVAR # _____________

o Problems/issues identified on E-Plan JPMs during performance will be documented with a formal post-critique using EP- 0800, ERO Comment Form, and forwarded to the Emergency Planning organization for resolution.

Rev 1

JS 2 PVNGS JOB PERFORMANCE MEASURE

1. SIMULATOR SETUP:

A. IC#: 105 and run JPM listed under Special Instructions (For 2010 NRC Exam only)

Driver Actions Required STEP COMMAND DESCRIPTION 17 None When the examinee directs the area operator to check the boric acid filter D/P report the following:

If a BAMP is running report the filter D/P is pegged high.

If a BAMP is NOT running report the filter D/P is 0 psid.

18 Wait 5 minutes When directed to bypass the boric acid filter by opening CHN-V164 then: Waiting 5 minutes guarantees the Timer Lockout will actuate which ensures the Mrf rfCV43 OPEN candidate will have to take actions after the filter is bypassed.

and report CHN-V164 is open B. SPECIAL INSTRUCTIONS:

This JPM is set to run with JS1 for the 2010 NRC exam

Run Scenario NRC 2010 JS1-JS2 from the exam jump drive

Set the boric acid totalizer to 1000 gpm

Set CHN-FIC-210Y to 40 gpm.

Set the camera so the driver can see the BAMP pumps or use the Simulator panel display for B03 or the simulator diagram CV8 to determine if BAMPs are running for filter D/P report C. REQUIRED CONDITIONS:

mF CV09 linked to trigger D. SIMULATOR EVALUATION PRE-CHECK Correct IC Alarm Silence Off Procedures available, page checked, and clean For JPMs administered during transients, another instructor available to control plant parameters.

NA if Simulator setup not required Verified by: ____________________________ Date: ____________________

2. SPECIAL TOOLS/EQUIPMENT:

White copy of 40AL-9RK3A (page 38) to replace used pages after JPM.

If IC-105 is unavailable, reset to IC-20 (or any at power IC) and perform the following:

Link command imf mfCV09 with a ramp time of 1 minute and final severity of 100 to event trigger ch510. (this will clog the boric acid filter 1 minute after CHN-UV-510 closes).

Set the boric acid totalizer to 1000 gpm

Set CHN-FIC-210Y to 40 gpm.

Page 2 of 19 Rev 1

JS 2 PVNGS JOB PERFORMANCE MEASURE TASK CONDITIONS INFORMATION PRESENTED TO EXAMINEE:

SPECIAL CONSIDERATIONS:

IN PLANT JPMs ONLY

Operation of in-plant equipment is to be SIMULATED ONLY, DO NOT OPERATE any equipment.

Inform the control room staff of any discovered deficiencies.

Comply with the REP, if it is not possible to enter an area it may be permissible to discuss the equipment to be operated. Do not enter contaminated, airborne, or high radiation areas.

ALL JPMs

You may use any source of information normally available.

INITIATING CUE:

The Unit is at 100% power.

The CRS directs you to borate the RCS by using 40OP-9CH01 Section 7.0.

The quantity to be added has been determined to be 100 gallons from the RWT at a rate of 30 gpm.

Use CHN-FIC-210Y in automatic to the charging pump suction.

All Prerequisites are complete.

Page 3 of 19 Rev 1

JS 2 PVNGS JOB PERFORMANCE MEASURE INFORMATION FOR EVALUATOR'S USE:

Denotes Critical Step

At the discretion of the Examiner/Evaluator, this JPM may be terminated when the Task Standard is met or adequate time has been allowed to complete the JPM. It shall be terminated when the Examinee has verbalized completion of the JPM.

Any step marked UNSAT requires comments.

If this is the first JPM of the set then ensure the examinee has been briefed.

Step sequence is not critical unless noted or will prevent achieving the task standard.

Notify unit Shift Manager of in-plant JPM performance.

Performance of this JPM may require entry into areas with alarmed doors. Security requirements must be observed.

Locked valves may be involved. No attempt will be made to actually operate any valves.

Page 4 of 19 Rev 1

JS 2 PVNGS JOB PERFORMANCE MEASURE JPM START TIME:

Note above step 7.3.1:

Boron addition calculations are to be considered approximate.

STEP CUE STANDARD

1. Step 7.3.1 of 40OP-9CH01: Examinee determines that 100 gallons is the total to be added IF the reactor is critical, since this was given in the THEN determine the gallons of Initiating Cue.

boric acid to be added using any of the following:

STA reactivity worksheet

Reactor Engineering game plan

Power Change Worksheet

Boron Operator Assistance Program (OAP)

Core Data Book SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

2. Step 7.3.2 of 40OP-9CH01: Examinee NAs this step since the reactor is critical.

IF the reactor is not critical, THEN perform the following:

SAT / UNSAT Comments (required for UNSAT):

Page 5 of 19 Rev 1

JS 2 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

3. Step 7.3.3 of 40OP-9CH01: Examinee NAs this step since it should not be applicable due to IF, at any time, letdown is only adding 100 gallons to the diverted to CVCS HUT, THEN RCS.

notify Radiation Protection to evaluate impact on current radiation levels near the HUT.

SAT / UNSAT Comments (required for UNSAT):

Note above step 7.3.4 Operation of the gas stripper should be considered when RCS activity levels indicate the possibility of failed fuel.

STEP CUE STANDARD

4. Step 7.3.4 of 40OP-9CH01: IF requested cue: Examinee NAs this step since it should not be applicable due to WHEN diverting CVCS Gas Stripper operation is not only adding 100 gallons to the Letdown, THEN perform ONE required. RCS.

of the following: .

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

5. Step 7.3.5 of 40OP-9CH01: The examinee NAs this step since makeup is not in manual.

IF makeup is in manual as directed in step 4.3.3.1, AND it is desired to perform this makeup in Automatic, THEN perform ALL of the following:

SAT / UNSAT Comments (required for UNSAT):

Page 6 of 19 Rev 1

JS 2 PVNGS JOB PERFORMANCE MEASURE Notes and Cautions above Step 7.3.6:

NOTE - Digital flow totalizer/counter CHN-FQIS-210Y will operate with flow rates as low as 2.0 gpm.

NOTE - Digital makeup will operate satisfactorily at flow rates less than 2 gpm. The threshold for actuation of alarm window 3A04B, CVCS Makeup Flow is 3 gpm. The alarm will not activate until flow is equal to or greater than 3 gpm.

NOTE - CHN-FIC-210Y, Boric Acid Makeup Flow Controller, is tuned to provide optimal system response for flows in the 5 -

40 gpm range. Operation of the controller in automatic with an initial controller setpoint of greater than 40 gpm will cause controller instability and should be avoided.

CAUTION - Alarm window 3A04B, CVCS Makeup Flow is set at 3 gpm. Its function is to alert the operator that flow exists through CHN-FQIS-210X and/or CHN-FQIS-210Y. It is an indication that reactivity management may be in jeopardy. When operating with less than 3 gpm, the operator does not have this alarm function available to alert STEP CUE STANDARD

6.

Step 7.3.6 of 40OP-9CH01: The examinee sets CHN-FIC-210Y to 30 gpm. (This is the left Set the desired boric acid makeup number on the controller.)

flow rate on the Foxboro controller, CHN-FIC-210Y.

Flow Setpoint SAT / UNSAT Comments (required for UNSAT):

Note above step 7.3.7:

A 299 second timer exists. If flow is not achieved within 299 seconds, then the controller will receive a Timer Alarm.

Page 7 of 19 Rev 1

JS 2 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

7.

Step 7.3.7 of 40OP-9CH01: The examinee sets the Target makeup on CHN-FQIS-210Y to Select the Target makeup 100.

volume (gallons) on the boric acid makeup flow totalizer/counter CHN-FQIS-210Y (Micro-Motion) as determined in step 7.3.1 or 7.3.2.

Target SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

8. Step 7.3.8 of 40OP-9CH01: If requested cue: The examinee may ask the CRS what mode of operation is desired IF the reactor is critical, THEN The CRS desires CEDMCS to be for CEDMCS or may assume that ensure CEDMCS is in the desired left in Auto Sequential. Auto Sequential is the desired mode of operation per CRS mode.

direction.

SAT / UNSAT Comments (required for UNSAT):

Page 8 of 19 Rev 1

JS 2 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

9. Step 7.3.9 of 40OP-9CH01: The examinee NAs this step since the Initiating Cue said to borate to the IF borating directly to the VCT, suction of the Charging pumps.

THEN place CHN-HS-512, Makeup Inlet to VCT in the OPEN position.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

10.

Step 7.3.10.1 of 40OP-9CH01: The examinee places CHN-HS-210 in BORATE.

Start the boration as follows:

Place CHN-HS-210 in the BORATE position.

SAT / UNSAT Comments (required for UNSAT):

Page 9 of 19 Rev 1

JS 2 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

11.

Step 7.3.10.2 of 40OP-9CH01: Examinee pushes the RESET pushbutton - the left pushbutton Depress the Reset pushbutton - on the totalizer on CHN-FQIS-the left pushbutton on the 210Y.

totalizer/counter module (Micro-Motion).

Left pushbutton Depending on the last user, the examinee may only have to push this button once or multiple times.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

12.

Step 7.3.10.3 of 40OP-9CH01: The examinee pushes the Start pushbutton.

Depress the Start pushbutton -

the left pushbutton on the totalizer/counter module (Micro-Motion). Examiner note: This is the same pushbutton as in the previous step.

SAT / UNSAT Comments (required for UNSAT):

Page 10 of 19 Rev 1

JS 2 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

13. Step 7.3.11 of 40OP-9CH01: The examinee checks that a boric acid pump started and the CHN-Check for BOTH of the FIC-210X (the dilution following:

controller) indicates no RMW

One boric acid pump started flow.

CHN-FIC-210X indicates no RMW flow, (CHN-FV-210X closed)

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

14. Step 7.3.12 of 40OP-9CH01: Examinee ensures CHN-UV-527 is open.

IF borating directly to the suction of the charging pumps, THEN ensure CHN-UV-527, Makeup to CHRG PMPS (VCT Bypass) is open.

SAT / UNSAT Comments (required for UNSAT):

Page 11 of 19 Rev 1

JS 2 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

15. Step 7.3.13 of 40OP-9CH01: Examinee checks Process Flow stabilizes at the Auto Setpoint (25 On CHN-FIC-210Y (Foxboro) gpm) check that Process Flow increases (middle bar graph) towards the Auto setpoint, overshoots the Auto setpoint and then stabilizes at the Auto Process setpoint. Flow SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

16. Step 7.3.14 of 40OP-9CH01: Examinee ensures proper flow on CHN-FIC-210Y.

Check proper flow indicated on CHN-FIC-210Y.

SAT / UNSAT Comments (required for UNSAT):

Page 12 of 19 Rev 1

JS 2 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

17. Examinee receives a BAM Examinee addresses the B03 TRBL alarm on B03 and Alarm Response Procedure, Boration flow stops. 40AL-9RK3A for Window 6A for point CHPDS260 (Group D)

NOTE to Examiner: Record the gallons of boron added

___________ Gallons Gallons added so far SAT / UNSAT Comments (required for UNSAT):

Page 13 of 19 Rev 1

JS 2 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

18. Step 1 of Second Priority If the BAMP is running the driver Examinee directs Area Operator Operator Actions: will report a D/P reading pegged to check the differential pressure Direct a Nuclear Operator to read high. If the BAMP is not running instrument on CHN-PDIS-260.

the differential pressure locally on the driver will report a 0 D/P differential pressure instrument reading. Note to examiner: The CHN-PDIS-260. examinee may stop the boration by hitting the Pause or End button (same as Start pushbutton) on the totalizer or by taking the BORATE switch back to AUTO.

The DP reading to provide as a cue will depend if the Boric Acid Makeup Pump is running or not.

The examinee should use the driver since action is required by the driver for the next few steps.

Alternate Path SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

19. Step 2 of Second Priority Examinee directs Area Operator Operator Actions: to bypass the boric acid filter by Direct a Nuclear Operator to opening CHN-V164.

bypass flow around the filter by opening valve CHN-V164 and Note to Examiner: Simulator closing valve CHN-V161 if boric Driver action required. Have the acid flow is still needed. examinee talk to the simulator driver.

SAT / UNSAT Comments (required for UNSAT):

Page 14 of 19 Rev 1

JS 2 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

20. Step 3 of Second Priority If the examinee proceeds to Examinee may start to address Operator Actions: remove the filter from service, removing the filter from service.

Remove filter from service as provide the following cue:

directed by 40OP-9CH01, CVCS Normal Operations. The CRS will assign another operator to remove the boric acid filter from service. Continue with the boration.

SAT / UNSAT Comments (required for UNSAT):

Page 15 of 19 Rev 1

JS 2 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

21.

Examinee continues boration. Examinee continues boration.

If the examinee did nothing with the boration and it has been less than 5 minutes, the boration will continue when the filter is bypassed.

IF a TIMER ALARM is received on the totalizer, the examinee will have to restart the boration (starting at step 7 of this JPM) but will need to know how many gallons he/she added so far.

If the examinee restarts the boration at 100 gallons, he/she will add too much borated water and this should constitute a failure.

TIMER ALARM SAT / UNSAT Comments (required for UNSAT):

Page 16 of 19 Rev 1

JS 2 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

22. Step 7.4.1 of 40OP-9CH01: If asked about Auto Setpoint The examinee ensures flow has provide the following cue: stopped and takes CHN-HS-210 WHEN the desired volume has

The CRS wants the setpoint to AUTO been added to the RCS, THEN at 40 gpm.

perform the following: The candidate may ask what

1. Ensure the borate flow has INFORM CUE (after the setpoint the CRS desires for the stopped. examinee completes this step): Auto Setpoint or may restore to

2. Ensure CHN-HS-210 is in

Another operator will 40 gpm where it was initially.

Auto. complete the rest of this

3. Ensure the Auto Setpoint is procedure.

at the desired setpoint for auto makeup.

SAT / UNSAT Comments (required for UNSAT):

JPM STOP TIME:

NORMAL TERMINATION POINT Page 17 of 19 Rev 1

JS 2 PVNGS JOB PERFORMANCE MEASURE RECORD OF REVISIONS REVISION REVISION REASON NUMBER DATE REVISED COMMENTS 0 2/25/2004 6 Record created 1 5/11/2010 6 Revised to update to procedure revision, placed in new format and added pictures.

REASON REVISED Enter the numbers corresponding to the reason revised in the Reason Revised column and brief description of changes in Comments Column. Comments are to be numbered consecutively in each revision.

1. Vendor reference document upgrade

2. Plant modification (include number)

3. Procedure upgrade

4. Internal or External Agency Commitment (indicate item number)

5. Technical Specification Change (indicate amendment number)

6. Other (explain in comments) 18 of 19 Rev 1

JS 2 PVNGS JOB PERFORMANCE MEASURE INITIAL CONDITIONS INITIATING CUE:

The Unit is at 100% power.

The CRS directs you to borate the RCS by using 40OP-9CH01 Section 7.0.

The quantity to be added has been determined to be 100 gallons from the RWT at a rate of 30 gpm.

Use CHN-FIC-210Y in automatic to the charging pump suction.

All Prerequisites are complete.

CANDIDATE 19 of 19 Rev 1

JS-3 PVNGS JOB PERFORMANCE MEASURE JPM BASIS INFORMATION TASK: 1240040201 Implement LOCA instructions and contingencies TASK STANDARD: Initiate RAS, stop the HPSI and CS pumps on loop with failed containment sump valve, and isolate the RWT suction path K/A: 3.2 006 A3.08 K/A RATING: RO: 4.2 SRO: 4.3 K/A: K/A RATING: RO: SRO:

APPLICABLE POSITION(S): RO VALIDATION TIME: 10 minutes 40EP-9EO03, Loss of Coolant Accident, Rev 27 SUGGESTED TESTING ENVIRONMENT: SIMULATOR X PLANT JPM TYPE Time Critical? (Yes/No) No Alternative Path? (Yes/No) Yes APPROVAL Developed By: Alan Malley Date: 05/18/2010 Revised By: N/A Date: N/A Technical Review Operations Approval E-Plan Review N/A Training Approval Only required for Emergency Plan JPMs TESTING METHOD ACTUAL TESTING ENVIRONMENT: SIMULATOR X PLANT TESTING METHOD: SIMULATE PERFORM X EVALUATION Examinee Name: Date:

Evaluator Name:

Time to complete: Minutes GRADE (Circle One) SAT / UNSATc c

For E-Plan JPMs, a grade of UNSAT requires a PVAR to be written, remediation, and re-evaluation.

PVAR # ___N/A________

o Problems/issues identified on E-Plan JPMs during performance will be documented with a formal post-critique using EP- 0800, ERO Comment Form, and forwarded to the Emergency Planning organization for resolution.

Page 1 of 11 Rev 2

JS-3 PVNGS JOB PERFORMANCE MEASURE

1. SIMULATOR SETUP:

A. IC#: 106 B. MALFUNCTIONS, OVERRIDES & REMOTE FUNCTIONS EVENT COMMAND DESCRIPTION 1.

2.

3.

4.

C. SPECIAL INSTRUCTIONS:

Run scenario file NRC 2010 JS3-JS4 from the exam jump drive D. REQUIRED CONDITIONS:

This JPM is designed to be run with JS4 for the 2010 NRC exam.

E. SIMULATOR EVALUATION PRE-CHECK Correct IC Alarm Silence OFF Procedures available, page checked, and clean For JPMs administered during transients, another instructor available to control plant parameters.

NA if Simulator setup not required Verified by: ____________________________ Date: ____________________

2. SPECIAL TOOLS/EQUIPMENT:

Copy of pages 27-29 of 40EP-9EO03, Loss of Coolant Accident Page 2 of 11

JS-3 PVNGS JOB PERFORMANCE MEASURE TASK CONDITIONS INFORMATION PRESENTED TO EXAMINEE:

SPECIAL CONSIDERATIONS:

IN-PLANT JPMs ONLY:

Operation of in-plant equipment is to be SIMULATED ONLY, DO NOT OPERATE any equipment.

Inform the control room staff of any discovered deficiencies.

When applicable comply with the REP. IF it is not possible to enter an area THEN it may be permissible to discuss the equipment to be operated. DO NOT enter contaminated, airborne, or high radiation areas.

ALL JPMs:

You may use any source of information normally available.

INITIATING CUE:

You are the RO in Unit 1.

A large break LOCA has occurred.

The CRS has entered 40EP-9EO03, Loss of Coolant Accident.

The CRS has directed you to perform steps 55 and 56 of 40EP-9EO03, Loss of Coolant Accident, to verify RAS has actuated and to isolate the RWT from the Safety Injection system.

Page 3 of 11

JS-3 PVNGS JOB PERFORMANCE MEASURE INFORMATION FOR EVALUATOR'S USE:

The symbol * (asterisk) following a step denotes a Critical Step.

At the discretion of the Examiner/Evaluator, this JPM may be terminated when the Task Standard is met or adequate time has been allowed to complete the JPM. It shall be terminated when the Examinee has verbalized completion of the JPM.

Any step marked UNSAT requires comments.

IF this is the first JPM of the set, THEN ensure the examinee has been briefed.

Step sequence is not critical unless noted or will prevent achieving the task standard.

Notify unit Shift Manager of in-plant JPM performance.

Performance of this JPM will require entry into areas with alarmed doors. Security requirements must be observed.

Locked components (breakers, valves, etc.) may be involved. No attempt will be made to actually operate any components.

Page 4 of 11

JS-3 PVNGS JOB PERFORMANCE MEASURE JPM START TIME:

STEP CUE STANDARD

1. Step 55 of 40EP-9EO03: Examinee determines that RAS level is < 7.4% by the following IF the break is inside containment indications on panel B02:

AND RWT level lowers to 7.4%,

THEN check that RAS is

CHA-LI-203A actuated.

CHB-LI-203B

CHC-LI-203C

CHD-LI-203D Examinee determines that a RAS has not actuated by any of the following indications on panel B06:

RAS alarm on panel RKN -

UV-2B (Window 5A) not lit.

RWT Lo Level alarm on RKN-5B (Window 6D)

RAS PPS Initiation lights on B05 still lit

Lo RWT trip light on PPS not lit Examinee proceeds to contingency step 55.1.

Alternate Path SAT / UNSAT Comments (required for UNSAT):

Page 5 of 11

JS-3 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

2.

Step 55.1 of 40EP-9EO03: Examinee manually initiates RAS by taking the following RAS Manually actuate RAS. handswitches to RAS INITIATE on B05:

SAA-HS-43

SAB-HS-44

SAC-HS-45

SAD-HS-46 Examiner Note: It is not critical to use all four of the above switches. The critical part is to actuate a RAS.

SAT / UNSAT Comments (required for UNSAT):

Page 6 of 11

JS-3 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

3. Step 56.a and 56.b of 40EP- a) Examinee determines that 9EO03: both LPSI pumps have stopped by observing green IF a RAS has actuated, THEN light on and red light off on perform the following: the following handswitches a) Ensure that both LPSI on B02:

Pumps are stopped.

b) Ensure that the ESF pump

LPSI A - SIA-HS-3 suction has shifted to the

LPSI B - SIB-HS-4 containment.

b) Examinee determines that the B ESF pump suction valves from containment did open with the exception of SIB-UV-675.

Examiner note: The examinee should attempt to open SIB-UV-675 using handswitch SIB-HS-675 on B02, but the valve will not open.

c) Examinee goes to contingency step 56.b.1.

Alternate Path SAT / UNSAT Comments (required for UNSAT):

Page 7 of 11

JS-3 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

4.

Step 56.b.1 of 40EP-9EO03: 1) Examinee stops HPSI pump B by using handswitch SIB-IF any ESF pump suctions can HS-2 on B02.

NOT be shifted to the 2) Examinee stops CS pump B containment sump, THEN by taking the handswitch perform the following: SIB-HS-6 on B02 to

1) IF ANY HPSI Pump is START to pick up the running with its associated override, then to STOP Containment suction closed, THEN stop the affected HPSI Pump.

2) IF ANY CS Pump is running with its associated Containment suction closed, THEN stop the affected CS Pump.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

5. Step 56.c of 40EP-9EO03: Examinee determines all of the following valves are closed by Ensure ALL of the following ensuring the green light is ON valves are closed: and the red light is OFF at their

SIA-UV-666, HPSI A respective handswitches on B02 Pump Recirc Valve

SIA-UV-664,

SIA-UV-666 (SIA-HS-666)

Containment Spray Pump

SIA-UV-664 (SIA-HS-664)

A Recirc Valve

SIB-UV-667 (SIB-HS-667)

SIB-UV-667, HPSI B

SIB-UV-665 (SIB-UV-665)

Pump Recirc Valve

SIB-UV-665, CS Pump B Recirc Valve SAT / UNSAT Comments (required for UNSAT):

Page 8 of 11

JS-3 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

6.

Step 56.d of 40EP-9EO03: The examinee closes the following valves using their Close BOTH of the following respective handswitches on panel valves: B02:

CHA-HV-531, RWT to Train A Safety Injection

CHA-HV-531 (CHA-HS-Valve 531)

CHB-HV-530, RWT to

CHB-HV-530 (CHB-HS-Train B Safety Injection 530)

Valve SAT / UNSAT Comments (required for UNSAT):

JPM STOP TIME:

NOTE:

Problems/issues identified on E-Plan JPMs during performance will be documented with a formal post-critique using EP-0800, ERO Comment form, and forwarded to Emergency Planning organization for resolution.

NORMAL TERMINATION POINT Page 9 of 11

JS-3 PVNGS JOB PERFORMANCE MEASURE RECORD OF REVISIONS REVISION REVISION REASON NUMBER DATE REVISED COMMENTS REASON REVISED Enter the numbers corresponding to the reason revised in the Reason Revised column and brief description of changes in Comments Column. Comments are to be numbered consecutively in each revision.

1. Vendor reference document upgrade

2. Plant modification (include number)

3. Procedure upgrade

4. Internal or External Agency Commitment (indicate item number)

5. Technical Specification Change (indicate amendment number)

6. Other (explain in comments)

Page 10 of 11

JS-3 PVNGS JOB PERFORMANCE MEASURE INITIAL CONDITIONS CANDIDATE INITIATING CUE:

You are the RO in Unit 1.

A large break LOCA has occurred.

The CRS has entered 40EP-9EO03, Loss of Coolant Accident.

The CRS has directed you to perform steps 55 and 56 of 40EP-9EO03, Loss of Coolant Accident, to verify RAS has actuated and to isolate the RWT from the Safety Injection system.

CANDIDATE Page 11 of 11

JS-4 PVNGS JOB PERFORMANCE MEASURE JPM BASIS INFORMATION TASK: 0150030801 Perform a BDAS Alarm check (Appendix 8)

TASK STANDARD: Perform a BDAS Alarm check (Appendix 8)

K/A: 3.7.015.A3.03 K/A RATING: RO: 3.9 SRO: 3.9 K/A: K/A RATING: RO: SRO:

APPLICABLE POSITION(S): RO VALIDATION TIME: 20 minutes

REFERENCES:

40EP-9EO10, Appendix 8, Rev 64 SUGGESTED TESTING ENVIRONMENT: SIMULATOR X PLANT JPM TYPE Time Critical? (Yes/No) No Alternative Path? (Yes/No) No APPROVAL Developed By: Jim Shannon Date: 06/06/2005 Revised By: Alan Malley Date: 03/30/2010 Technical Review Operations Approval E-Plan Review N/A Training Approval Only required for Emergency Plan JPMs TESTING METHOD ACTUAL TESTING ENVIRONMENT: SIMULATOR X PLANT TESTING METHOD: SIMULATE PERFORM X EVALUATION Examinee Name: Date:

Evaluator Name:

Time to complete: Minutes GRADE (Circle One) SAT / UNSATc c

For E-Plan JPMs, a grade of UNSAT requires a PVAR to be written, remediation, and re-evaluation.

PVAR # _____________

o Problems/issues identified on E-Plan JPMs during performance will be documented with a formal post-critique using EPIP-99 form 0800 and forwarded to Emergency Planning organization for resolution.

Rev 3

JS-4 PVNGS JOB PERFORMANCE MEASURE

1. SIMULATOR SETUP:

A. IC#: 106 B. SCENARIO

Run Scenario NRC 2010 JS3-JS4 from the exam jump drive C. SPECIAL INSTRUCTIONS:

This JPM is set to run with JS3 for the 2010 NRC exam D. REQUIRED CONDITIONS:

Reactor Power < 2 X 10-6% power.

E. SIMULATOR EVALUATION PRE-CHECK Correct IC Alarm Silence Off Procedures available, page checked, and clean For JPMs administered during transients, another instructor available to control plant parameters.

NA if Simulator setup not required Verified by: ____________________________ Date: ____________________

2. SPECIAL TOOLS/EQUIPMENT:

Copy of Appendix 8 (Boron Dilution Alarm Check) of 40EP-9EO10

Calculator available If IC 106 is not available perform the following from any at power IC:

EVENT COMMAND DESCRIPTION

1. GO TO RUN.

2. Trip the reactor and allow power to decay to < 2 X 10-6%.

3. GO TO FREEZE.

4. Provide Initiating CUE THEN GO TO RUN.

Page 2 of 17 Rev 3

JS-4 PVNGS JOB PERFORMANCE MEASURE TASK CONDITIONS INFORMATION PRESENTED TO EXAMINEE:

SPECIAL CONSIDERATIONS:

IN-PLANT JPMs ONLY:

Operation of in-plant equipment is to be SIMULATED ONLY, DO NOT OPERATE any equipment.

Inform the control room staff of any discovered deficiencies.

Comply with the REP, if it is not possible to enter an area it may be permissible to discuss the equipment to be operated. Do not enter contaminated, airborne, or high radiation areas.

ALL JPMs:

You may use any source of information normally available.

INITIATING CUE:

The Reactor was tripped about 30 minutes ago.

The CRS directs you to perform the Boron Dilution Alarm Check per Appendix 8 of 40EP-9EO10, Standard Appendices.

Page 3 of 17 Rev 3

JS-4 PVNGS JOB PERFORMANCE MEASURE INFORMATION FOR EVALUATOR'S USE:

Denotes Critical Step

At the discretion of the Examiner/Evaluator, this JPM may be terminated when the Task Standard is met or adequate time has been allowed to complete the JPM. It shall be terminated when the Examinee has verbalized completion of the JPM.

Any step marked UNSAT requires comments.

If this is the first JPM of the set then ensure the examinee has been briefed.

Step sequence is not critical unless noted or will prevent achieving the task standard.

Notify unit Shift Manager of in-plant JPM performance.

Performance of this JPM will require entry into areas with alarmed doors. Security requirements must be observed.

Locked valves will be involved. No attempt will be made to actually operate any valves.

Page 4 of 17 Rev 3

JS-4 PVNGS JOB PERFORMANCE MEASURE JPM START TIME:

STEP CUE STANDARD

1.

Step 1 of Appendix 8: Examinee takes Control/Startup Channel 1 switch to the S-U CHAN Place the Control/Startup Channel 1 1 position (At panel B04).

switch to the S-U CHAN 1 position.

SAT / UNSAT /NA Comments (required for UNSAT):

STEP CUE STANDARD

2.

Step 2 of Appendix 8: Examinee takes Control/Startup Channel 1 switch to the S-U CHAN Place the Control/Startup Channel 2 2 position (At panel B04).

switch to the S-U CHAN 2 position.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

3.

Step 3 of Appendix 8: Examinee goes to NIS cabinet in back panel area of Control Room, to Press the METER SELECT Startup Channel 1 and presses the pushbutton for Startup Channel 1 and METER SELECT pushbutton and check BOTH of the following:

observes the green CONTROL

The green CONTROL light is extinguished and the red light is extinguished. START UP light is lit.

The red START UP light is lit.

SAT / UNSAT Comments (required for UNSAT):

Page 5 of 17 Rev 3

JS-4 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

4.

Step 4 of Appendix 8: Examinee presses the HV PERMIT/HV ON pushbutton for Press the HV PERMIT/HV ON Startup Channel 1 and checks that pushbutton for Startup Channel 1 and the amber light is lit.

check that the amber light is lit.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

5. Step 5 of Appendix 8: No action necessary. Continues on in procedure. May mark this step N/A IF Startup Channel 1 is the only or may perform assessment since the available channel, THEN perform a candidate will not know if SU qualitative assessment of Channel 1 channel 2 is available yet.

behavior.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

6.

Step 6 of Appendix 8: The START UP HV LOW alarm for Startup Channel 1 WILL BE lit Check that the START UP HV (This is normal). The operator must LOW alarm for Startup Channel 1 is perform the contingency action (step NOT lit.

6.1) and press the pushbutton to extinguish the light to achieve NOT LIT status.

SAT / UNSAT Comments (required for UNSAT):

Page 6 of 17 Rev 3

JS-4 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

7. Step 7 of Appendix 8: Examinee determines the TROUBLE alarm for Startup Check that the TROUBLE alarm Channel 1 is NOT lit.

for Startup Channel 1 is NOT lit.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

8. Step 8 of Appendix 8: Examinee determines the HIGH CPS alarm for Startup Channel 1 is Check that the HIGH CPS alarm NOT lit.

for Startup Channel 1 is NOT lit.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

9. Step 9 of Appendix 8: Examinee presses the METER SELECT pushbutton for Startup Press the METER SELECT Channel 2 and observes the green pushbutton for Startup Channel 2 and CONTROL light is extinguished check BOTH of the following and the red START UP light is lit.

The green CONTROL light is extinguished.

The red START UP light is lit SAT / UNSAT Comments (required for UNSAT):

Page 7 of 17 Rev 3

JS-4 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

10.

Step 10 of Appendix 8: Examinee presses the HV PERMIT/HV ON pushbutton for Press the HV PERMIT/HV ON Startup Channel 2 and checks that pushbutton for Startup Channel 2 and the amber light is lit.

check that the amber light is lit.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

11. Step 11 of Appendix 8: No action necessary. Continues on in procedure.

IF Startup Channel 2 is the only available channel, THEN perform a qualitative assessment of Channel 2 behavior.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

12.

Step 12 of Appendix 8: The START UP HV LOW alarm for Startup Channel 2 WILL BE lit Check that the START UP HV (This is normal). The operator must LOW alarm for Startup Channel 2 is perform the contingency action (step NOT lit.

12.1) and press the pushbutton to extinguish the light to achieve NOT LIT status.

SAT / UNSAT Comments (required for UNSAT):

Page 8 of 17 Rev 3

JS-4 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

13. Step 13 of Appendix 8: Examinee determines the TROUBLE alarm for Startup Check that the TROUBLE alarm Channel 2 is NOT lit.

for Startup Channel 2 is NOT lit.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

14. Step 14 of Appendix 8: Examinee determines the HIGH CPS alarm for Startup Channel 2 is Check that the HIGH CPS alarm NOT lit.

for Startup Channel 2 is NOT lit.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

15.

Step 15.a of Appendix 8: Examinee go to BDAS panel and presses the RESET pushbutton.

Perform the following for Boron Dilution Alarm Channel SEN-NI-005:

Press the RESET pushbutton SAT / UNSAT Comments (required for UNSAT):

Page 9 of 17 Rev 3

JS-4 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

16. Step 15.b of Appendix 8: Examinee ensures the FLUX half of the pushbutton is backlit. If it is Ensure the FLUX/SETPOINT not the examinee presses the pushbutton is selected to the pushbutton.

FLUX position SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

17. Step 15.c of Appendix 8: Examinee determines the digital display is not flashing and circles Check that the digital display is NOT YES for the Acceptance Criteria and flashing.

initials the step.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

18. Step 15.d of Appendix 8: Examinee determines the decimal indicator is flashing approximately Check that the decimal indicator is one flash per second and circles YES flashing approximately one flash per for the Acceptance Criteria and second.

initials the step.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

19. Step 15.e of Appendix 8: Examinee documents flux reading in Appendix 8.

Record flux reading.

SAT / UNSAT Comments (required for UNSAT):

Page 10 of 17 Rev 3

JS-4 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

20. Step 15.f of Appendix 8: No action necessary. Continues on in procedure.

If Boron Dilution Alarm Channel SEN-NI-005 is the only available channel, THEN perform a qualitative assessment of Boron Dilution Channel SEN-NI-005 behavior.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

21.

Step 16.a of Appendix 8: Examinee presses the RESET pushbutton.

Perform the following for Boron Dilution Alarm Channel SEN-NI-006:

Press the RESET pushbutton SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

22. Step 16.b of Appendix 8: Examinee ensures the FLUX half of the pushbutton is backlit. If it is Ensure the FLUX/SETPOINT not the examinee presses the pushbutton is selected to the pushbutton.

FLUX position SAT / UNSAT Comments (required for UNSAT):

Page 11 of 17 Rev 3

JS-4 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

23. Step 16.c of Appendix 8: Examinee determines the digital display is not flashing and circles Check that the digital display is NOT YES for the Acceptance Criteria and flashing.

initials the step.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

24. Step 16.d of Appendix 8: Examinee determines the decimal indicator is flashing approximately Check that the decimal indicator is one flash per second and circles YES flashing approximately one flash per for the Acceptance Criteria and second.

initials the step.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

25. Step 16.e of Appendix 8: Examinee documents flux reading in Appendix 8.

Record flux reading.

SAT / UNSAT Comments (required for UNSAT):

Page 12 of 17 Rev 3

JS-4 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

26. Step 16.f of Appendix 8: No action necessary. Continues on in procedure.

If Boron Dilution Alarm Channel SEN-NI-006 is the only available channel, THEN perform a qualitative assessment of Boron Dilution Channel SEN-NI-006 behavior.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

27. Step 17.a of Appendix 8: Examinee determines voltage difference between the two channels Perform the following to determine of BDAS.

Boron Dilution Alarm Channel acceptance criteria:

Calculate the voltage difference between the Boron Dilution Alarm Channels:

Highest Vdc_________ minus (-)

Lowest Vdc _________ =

_____Vdc SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

28.

Step 17.b of Appendix 8: Examinee determines Vdc is less than or equal to 0.8 Vdc and circles Check that the Vdc is less than or Yes for Acceptance Criteria.

equal to 0.8 Vdc between channels SAT / UNSAT Comments (required for UNSAT):

Page 13 of 17 Rev 3

JS-4 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

29.

Step 18 of Appendix 8: Examinee logs Startup channel counts for each channel and Perform the following to determine determines the Highest Channel Max Startup Channel acceptance criteria: CPS and circles Yes for acceptance criteria.

a. Record Startup Channel 1:

__________ CPS.

b. Record Startup Channel 2:

__________ CPS.

c. Calculate Highest Channel Max CPS:

Lowest Channel CPS _______ X 2.5 = ____________, which is the calculated Highest Channel Max CPS.

d. Check that Startup Channel acceptance criteria has been met.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

30. Select the desired audio range and Examinee selects the desired audio volume for the Startup Channels. range and volume.

SAT / UNSAT Comments (required for UNSAT):

Page 14 of 17 Rev 3

JS-4 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

31. Check that proper overlap exists Examinee determines proper overlap between the Log Power Channel and exist between the Log Power the Startup Channel. Channel and the Startup Channel.

Examiner note: Proper overlap is that both are indicating when power is < 2 X 10-6% power.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

32. IF ALL of the acceptance criteria are INFORM CUE: Examinee informs CRS that Boron met, THEN inform the CRS that the Dilution and Startup Channels are Boron Dilution and Startup Channels The CRS has been informed that operable.

are operable. the Boron Dilution and Startup Channels are operable.

Another Operator will complete the remainder of this Appendix.

SAT / UNSAT Comments (required for UNSAT):

JPM STOP TIME:

NOTE:

Problems/issues identified on E-Plan JPMs during performance will be documented with a formal post critique using EPIP-99 form 0800 and forwarded to Emergency Planning organization for resolution.

NORMAL TERMINATION POINT Page 15 of 17 Rev 3

JS-4 PVNGS JOB PERFORMANCE MEASURE RECORD OF REVISIONS REVISION REVISION REASON NUMBER DATE REVISED COMMENTS 001 09/13/2006 6 Modified Cues and added Instructor Notes to steps 5 & 6 002 08/25/2008 6 Revision 58 of 40EP-9EO10 Appendix 17 and new JPM format.

003 03/25/2010 6 Updated to new JPM format and modified to have a CIAS and SIAS.

REASON REVISED Enter the numbers corresponding to the reason revised in the Reason Revised column and brief description of changes in Comments Column. Comments are to be numbered consecutively in each revision.

1. Vendor reference document upgrade

2. Plant modification (include number)

3. Procedure upgrade

4. Internal or External Agency Commitment (indicate item number)

5. Technical Specification Change (indicate amendment number)

6. Other (explain in comments)

Page 16 of 17 Rev 3

JS-4 PVNGS JOB PERFORMANCE MEASURE INITIAL CONDITIONS CANDIDATE INITIATING CUE:

The Reactor was tripped about 30 minutes ago.

The CRS directs you to perform the Boron Dilution Alarm Check per Appendix 8 of 40EP-9EO10, Standard Appendices.

CANDIDATE Page 17 of 17 Rev 3

JS-5 PVNGS JOB PERFORMANCE MEASURE JPM BASIS INFORMATION TASK: 1240050201 Implement SGTR instructions and contingencies TASK STANDARD: Ruptured Steam Generator isolated in accordance with Standard Appendix 113.

K/A: 4.2 037 AK3.07 K/A RATING: RO: 4.2 SRO: 4.1 K/A: K/A RATING: RO: SRO:

APPLICABLE POSITION(S): RO/SRO VALIDATION TIME: 10 minutes 40EP-9EO10, Standard Appendices (rev 64)

SUGGESTED TESTING ENVIRONMENT: SIMULATOR X PLANT JPM TYPE Time Critical? (Yes/No) No Alternative Path? (Yes/No) Yes APPROVAL Developed By: Alan Malley Date: 05/11/2010 Revised By: N/A Date: N/A Technical Review Operations Approval E-Plan Review N/A Training Approval Only required for Emergency Plan JPMs TESTING METHOD ACTUAL TESTING ENVIRONMENT: SIMULATOR X PLANT TESTING METHOD: SIMULATE PERFORM X EVALUATION Examinee Name: Date:

Evaluator Name:

Time to complete: Minutes GRADE (Circle One) SAT / UNSATc c

For E-Plan JPMs, a grade of UNSAT requires a PVAR to be written, remediation, and re-evaluation.

PVAR # ___N/A________

o Problems/issues identified on E-Plan JPMs during performance will be documented with a formal post-critique using EP- 0800, ERO Comment Form, and forwarded to the Emergency Planning organization for resolution.

Rev 2

JS-5 PVNGS JOB PERFORMANCE MEASURE

1. SIMULATOR SETUP:

A. IC#: 107 B. MALFUNCTIONS, OVERRIDES & REMOTE FUNCTIONS EVENT COMMAND DESCRIPTION 1.

2.

3.

4.

C. SPECIAL INSTRUCTIONS:

This JPM is set to run with JS6 for the 2010 NRC exam D. REQUIRED CONDITIONS:

SGTR on SG #1

RCS Thot of < 540°F E. SIMULATOR EVALUATION PRE-CHECK Correct IC Alarm Silence Off Procedures available, page checked, and clean For JPMs administered during transients, another instructor available to control plant parameters.

NA if Simulator setup not required Verified by: ____________________________ Date: ____________________

2. SPECIAL TOOLS/EQUIPMENT:

40EP-9EO10. Standard Appendices, Rev 64, Appendix 113 IF IC-107 is not available perform the following:

IMF TH06A f:0.4

Trip the reactor

Use the SBCS to cooldown the RCS to < 540 °F Page 2 of 17 Rev 2

JS-5 PVNGS JOB PERFORMANCE MEASURE TASK CONDITIONS INFORMATION PRESENTED TO EXAMINEE:

SPECIAL CONSIDERATIONS:

IN-PLANT JPMs ONLY:

Operation of in-plant equipment is to be SIMULATED ONLY, DO NOT OPERATE any equipment.

Inform the control room staff of any discovered deficiencies.

When applicable comply with the REP. IF it is not possible to enter an area THEN it may be permissible to discuss the equipment to be operated. DO NOT enter contaminated, airborne, or high radiation areas.

ALL JPMs:

You may use any source of information normally available.

INITIATING CUE:

A Steam Generator Tube Rupture has occurred on Steam Generator #1.

The Reactor Coolant System has been cooled down to a T hot of less than 540°F.

The CRS has directed you to perform Appendix 113 to isolate SG #1.

Page 3 of 17 Rev 2

JS-5 PVNGS JOB PERFORMANCE MEASURE INFORMATION FOR EVALUATOR'S USE:

The symbol * (asterisk) following a step denotes a Critical Step.

At the discretion of the Examiner/Evaluator, this JPM may be terminated when the Task Standard is met or adequate time has been allowed to complete the JPM. It shall be terminated when the Examinee has verbalized completion of the JPM.

Any step marked UNSAT requires comments.

IF this is the first JPM of the set, THEN ensure the examinee has been briefed.

Step sequence is not critical unless noted or will prevent achieving the task standard.

Notify unit Shift Manager of in-plant JPM performance.

Performance of this JPM will require entry into areas with alarmed doors. Security requirements must be observed.

Locked components (breakers, valves, etc.) may be involved. No attempt will be made to actually operate any components.

Page 4 of 17 Rev 2

JS-5 PVNGS JOB PERFORMANCE MEASURE JPM START TIME:

STEP CUE/INFO STANDARD

1. Step 1 of Appendix 113 of Examinee determines the ADVs 40EP-9EO10: on SG #1 are closed by observing green light on and red Close BOTH ADVs on Steam light off under ADV controllers Generator 1. (SGA-HIC-184A and SGB-HS-

SGA-HV-184 178A).

SGB-HV-178 Located on B06 Controllers Indicating lights Permissives SAT / UNSAT Comments (required for UNSAT):

Page 5 of 17 Rev 2

JS-5 PVNGS JOB PERFORMANCE MEASURE STEP CUE/INFO STANDARD

2.

Step 2 of Appendix 113 of Examinee closes MSIVs 170 40EP-9EO10: and 180 using EITHER the red pushbutton below handswitch Close BOTH MSIVs on Steam SGA-HS-251 (Line 1/2 MSIV Generator 1. FAST CLOSE UV-170/180) or

SGE-UV-170 the red button below handswitch SGB-HS-253 (Line

SGE-UV-180 1/2 MSIV FAST CLOSE UV-170/180) located on B06.

MSIV Fast Close Buttons Position indication is on handswitches SGA-HS-170A/SGB-HS-170B and SGA-HS-180A/SGB-HS-180B.

Located on B06 MSIV position indication SAT / UNSAT Comments (required for UNSAT):

Page 6 of 17 Rev 2

JS-5 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

3. Step 3 of Appendix 113 of 40EP- Examinee determines SGE-UV-9EO10: 169 is closed by observing either the red light off and green light on Ensure SGE-UV-169, SG 1 above handswitch SGA-HS169A MSIV Bypass Valve, is closed. (MSIV BYPASS ISOL VLV UV-169A) or by observing either permissive solenoid switch green light is on and red light is off on either SGA-HS169A (MSIV MSIV BYPASS VLV BYPASS ISOL VLV UV-169A)

POSITION IND or SGB-HS-169B (MSIV BYPASS ISOL VLV UV-169B).

Located on B06 MSIV Bypass Permissive Switches SAT / UNSAT Comments (required for UNSAT):

Page 7 of 17 Rev 2

JS-5 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

4.

Step 4 of Appendix 113 of 40EP- Examinee closes the Economizer 9EO10: FWIVs using BOTH SGA-HS-174C (ECONO FWIV FAST CLOSE UV-Close BOTH SG 1 Economizer 174) and SGB_HS_132C (ECONO FWIVs. FWIV FAST CLOSE UV-132).

SGA-UV-174

SGB-UV-132 Located on B06 FWIV Fast Close buttons FWIV Position Indication SAT / UNSAT Comments (required for UNSAT):

Page 8 of 17 Rev 2

JS-5 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

5. Step 5 of Appendix 113 of 40EP- Examinee attempts to close SG 1 9EO10: Downcomer Isolation Valves using SGA-HS-172 (Downcomer Isol Vlv Close BOTH SG 1 Downcomer UV-172) and SGB-HS-130 Isolation Valves. (Downcomer Isol Vlv UV-130.

SGA-UV-172

SGB-UV-130 Examinee determines SGA-UV-172 did not close and go to contingency step 5.1.

Note: Alternate path Located on B06 Note: Since SGA-UV-170 did not close, it is not required that the operator to close SGB-UV-130 because the contingency step will isolate the same path.

SAT / UNSAT Comments (required for UNSAT):

Page 9 of 17 Rev 2

JS-5 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

6.

Step 5.1 of Appendix 113 of 40EP- Examinee closes SGN-HV-1142 9EO10: using SGN-HS-1142 (SG 1 FW ISOL BLOCK VLV HV-1142) and Close BOTH SG 1 Downcomer verifies SGN-HV-1143 is closed Isolation Block Valves: using SGN-HS-1143 (SG 1 FW

SGN-HV-1142, SG 1 FW ISOL BYPASS VLV HV-1143).

Isolation Block Valve

SGN-HV-1143, SG 1 FW Isolation Bypass Valve Located on B06 SAT / UNSAT Comments (required for UNSAT):

Page 10 of 17 Rev 2

JS-5 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

7.

Step 6 of Appendix 113 Examinee close SGA-of 40EP-9EO10: UV-500P and SGB-UV-500Q using Close BOTH SG 1 handswitches SGA-HS-Blowdown Containment 500P (SG 1 Common Isolation Valves. Upstr Isol Vlav HV-

SGA-UV-500P 500P) and SGB-HS-

SGB-UV-500Q 500Q (SG 1 Common Dnstr Isol Vlv UF-500Q)

Located on B07 SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

8.

Step 7 of Appendix Examinee closes SGA-113 of 40EP-9EO10: UV-1133 using SGA-HS-1133 (Stm Trap Close BOTH of the SGN-M23 Isol Vlv following steam trap UV-1133) isolation valves:

SGA-UV- Examinee closes SGA-1133, Steam UV-1135A/B using Trap M23 SGA-HS-1135 (Stm Isolation Trap SGN-M01/M02

SGB-UV- Isol Vlv UV-1135A / 1135A/1135B) 1135B, Steam Trap M01 / Located on B06 M02 Isolations SAT / UNSAT Comments (required for UNSAT):

Page 11 of 17 Rev 2

JS-5 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

9. Step 8 of Appendix 113 Examinee ensures SG of 40EP-9EO10: safety valves are closed by observing valve position Check that the Steam indications.

Generator Safety Valves are closed. Located on B06 SAT / UNSAT Comments (required for UNSAT):

Page 12 of 17 Rev 2

JS-5 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

10. Step 9 of Appendix 113 of Examinee checks that SGA-40EP-9EO10: UV-134 and SGA-UV-134A are closed by observing green Ensure BOTH Aux Feed Pump light on and red light off on A Steam Supply Valves are lights above handswitch SGA-closed: HS-134A and by observing

SGA-UV-134 SG 1 green light on and red light off Steam Supply to Aux on handswitch SGA-HS-134A.

Feed Pump A

SGA-UV-134A SG1 Located on B06 Steam Supply to Aux Feed Pump A Bypass SAT / UNSAT Comments (required for UNSAT):

Page 13 of 17 Rev 2

JS-5 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

11. Step 10 of Appendix 113 of 40EP- Examinee ensure FB-UV34 and 9EO10: AFC-UV-36 are both closed by observing green light on and red light Ensure BOTH Auxiliary Feedwater off at handswitches AFB-HS-34A Isolation Valves are closed. and AFC-HS-36A.

AFB-UV-34 Aux Feedwater to SG1 Downstream Valve Located on B06

AFC-UV-36 Aux Feedwater to SG1 Downstream Valve SAT / UNSAT Comments (required for UNSAT):

Page 14 of 17 Rev 2

JS-5 PVNGS JOB PERFORMANCE MEASURE JPM STOP TIME:

NOTE:

Problems/issues identified on E-Plan JPMs during performance will be documented with a formal post-critique using EP-0800, ERO Comment form, and forwarded to Emergency Planning organization for resolution.

NORMAL TERMINATION POINT Page 15 of 17 Rev 2

JS-5 PVNGS JOB PERFORMANCE MEASURE RECORD OF REVISIONS REVISION REVISION REASON NUMBER DATE REVISED COMMENTS 000 05/12/2010 6 Record Created 001 7/6/2010 6 Added pictures 002 7/27/10 6 Corrected minor errors REASON REVISED Enter the numbers corresponding to the reason revised in the Reason Revised column and brief description of changes in Comments Column. Comments are to be numbered consecutively in each revision.

1. Vendor reference document upgrade

2. Plant modification (include number)

3. Procedure upgrade

4. Internal or External Agency Commitment (indicate item number)

5. Technical Specification Change (indicate amendment number)

6. Other (explain in comments)

Page 16 of 17 Rev 2

JS-5 PVNGS JOB PERFORMANCE MEASURE INITIAL CONDITIONS CANDIDATE INITIATING CUE:

A Steam Generator Tube Rupture has occurred on Steam Generator #1.

The Reactor Coolant System has been cooled down to a T hot of less than 540°F.

The CRS has directed you to perform Appendix 113 to isolate SG #1.

CANDIDATE Page 17 of 17 Rev 2

JS-6 PVNGS JOB PERFORMANCE MEASURE JPM BASIS INFORMATION TASK: 1240021501, Restore Containment Cooling following inadvertent SIAS TASK STANDARD: At least one Train of CEDM ACUs and containment normal ACUs is running.

K/A: 3.5.022-A4.01 K/A RATING: RO: 3.6 SRO: 3.6 K/A: 3.5.022-A4.05 K/A RATING: RO: 3.8 SRO: 3.8 APPLICABLE POSITION(S): RO VALIDATION TIME: 10 minutes

REFERENCES:

40EP-9EO10, Appendix 17, Rev 64 SUGGESTED TESTING ENVIRONMENT: SIMULATOR X PLANT JPM TYPE Time Critical? (Yes/No) No Alternative Path? (Yes/No) No APPROVAL Developed By: Alan Malley Date: 10/01/2003 Revised By: Alan Malley Date: 03/25/2010 Technical Review Operations Approval E-Plan Review N/A Training Approval Only required for Emergency Plan JPMs TESTING METHOD ACTUAL TESTING ENVIRONMENT: SIMULATOR X PLANT TESTING METHOD: SIMULATE PERFORM X EVALUATION Examinee Name: Date:

Evaluator Name:

Time to complete: Minutes GRADE (Circle One) SAT / UNSATc c

For E-Plan JPMs, a grade of UNSAT requires a PVAR to be written, remediation, and re-evaluation.

PVAR # _____________

o Problems/issues identified on E-Plan JPMs during performance will be documented with a formal post-critique using EPIP-99 form 0800 and forwarded to Emergency Planning organization for resolution.

Rev 3

JS-6 PVNGS JOB PERFORMANCE MEASURE

1. SIMULATOR SETUP:

A. IC#: 107 B. SCENARIO

None C. SPECIAL INSTRUCTIONS:

This JPM is set to run with JS5 for the 2010 NRC exam D. REQUIRED CONDITIONS:

SIAS initiated with Containment Cooling fans off.

E. SIMULATOR EVALUATION PRE-CHECK Correct IC Alarm Silence Off Procedures available, page checked, and clean For JPMs administered during transients, another instructor available to control plant parameters.

NA if Simulator setup not required Verified by: ____________________________ Date: ____________________

2. SPECIAL TOOLS/EQUIPMENT:

Attached copy of Appendix 17 (Restoration of Containment Cooling) of 40EP-9EO10, Standard Appendices If IC 107 is not available perform the following:

EVENT COMMAND DESCRIPTION

1. GO TO RUN.

2. Trip the reactor

3. Manually initiate a SIAS /

CIAS

4. Start the A Normal Chiller

5. IMF TH06A f:.04 Page 2 of 9 Rev 3

JS-6 PVNGS JOB PERFORMANCE MEASURE TASK CONDITIONS INFORMATION PRESENTED TO EXAMINEE:

SPECIAL CONSIDERATIONS:

IN-PLANT JPMs ONLY:

Operation of in-plant equipment is to be SIMULATED ONLY, DO NOT OPERATE any equipment.

Inform the control room staff of any discovered deficiencies.

Comply with the REP, if it is not possible to enter an area it may be permissible to discuss the equipment to be operated. Do not enter contaminated, airborne, or high radiation areas.

ALL JPMs:

You may use any source of information normally available.

INITIATING CUE:

A Steam Generator Tube Rupture has occurred.

The Reactor has been tripped.

A SIAS and CIAS were actuated.

The CRS is directing actions in 40EP-9EO04, Steam Generator Tube Rupture The CRS directs you to restore A Train Containment cooling per 40EP-9EO10 Standard Appendix 17.

Page 3 of 9 Rev 3

JS-6 PVNGS JOB PERFORMANCE MEASURE INFORMATION FOR EVALUATOR'S USE:

Denotes Critical Step

At the discretion of the Examiner/Evaluator, this JPM may be terminated when the Task Standard is met or adequate time has been allowed to complete the JPM. It shall be terminated when the Examinee has verbalized completion of the JPM.

Any step marked UNSAT requires comments.

If this is the first JPM of the set then ensure the examinee has been briefed.

Step sequence is not critical unless noted or will prevent achieving the task standard.

Notify unit Shift Manager of in-plant JPM performance.

Performance of this JPM will require entry into areas with alarmed doors. Security requirements must be observed.

Locked valves will be involved. No attempt will be made to actually operate any valves.

Page 4 of 9 Rev 3

JS-6 PVNGS JOB PERFORMANCE MEASURE JPM START TIME:

STEP CUE STANDARD

1. Check that ALL of the following Examinee checks power system are available: available/running indications for PW,

Plant Cooling Water NC, and one normal chiller.

Nuclear Cooling Water

At least one Normal Chiller SAT / UNSAT /NA Comments (required for UNSAT):

STEP CUE STANDARD

2.

Ensure ALL of the following Examinee locates and verifies open valves are open in the order in the order indicated:

indicated:

NCA-UV-402

NCA-UV-402, NC Containment

NCB-UV-403 Downstream Return Isolation

NCB-UV-401

NCB-UV-403, NC Containment Examinee locates and overrides to Upstream Return Isolation open in the order indicated:

NCB-UV-401, NC Containment

WCB-UV-63 Upstream Supply Isolation

WCB-UV-61

WCB-UV-63, WC Supply

WCA-UV-62 Header Outside Containment Examinee locates and verifies open Isolation in the order indicated:

WCB-UV-61, WC Return Examiner note: All handswitches are

IAA-UV-2 Header Inside Containment located on B07 Isolation

WCA-UV-62, WC Return Header Outside Containment Isolation

IAA-UV-2, Instrument Air Containment Isolation SAT / UNSAT Comments (required for UNSAT):

Page 5 of 9 Rev 3

JS-6 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

3.

If PBA-S03 or PBB-S04 is being Examinee starts a Normal Chiller on supplied by offsite power, then B07.

perform all of the following:

Examiner note: The chiller will have

a. Ensure at least one Normal a delayed start, however the circ Chiller is running. pump will start immediately as indicated by DP on WNC-PDI-13 on B07 SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

4.

IF SIAS has initiated THEN place Examinee places the handswitches the handswitch to STOP and then for the CEDM ACUs and the AUTO for ALL of the following: Containment Normal ACUs to

Train A CEDM ACUs STOP and then AUTO.

Train B CEDM ACUs Evaluator Note: Critical portion of

Train A Containment Normal this step is that at least the Train A ACUs handswitches are taken to stop then

Train B Containment Normal auto.

ACUs SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

5.

Ensure at least one train of CEDM Examinee starts A Train of CEDM ACUs is running. ACUs.

SAT / UNSAT Comments (required for UNSAT):

Page 6 of 9 Rev 3

JS-6 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

6.

Ensure at least one train of Examinee starts A Train of Containment Normal ACUs is Containment Normal ACUs per running. Initiating CUE.

SAT / UNSAT Comments (required for UNSAT):

JPM STOP TIME:

NOTE:

Problems/issues identified on E-Plan JPMs during performance will be documented with a formal post critique using EPIP-99 form 0800 and forwarded to Emergency Planning organization for resolution.

NORMAL TERMINATION POINT Page 7 of 9 Rev 3

JS-6 PVNGS JOB PERFORMANCE MEASURE RECORD OF REVISIONS REVISION REVISION REASON NUMBER DATE REVISED COMMENTS 001 09/13/2006 6 Modified Cues and added Instructor Notes to steps 5 & 6 002 08/25/2008 6 Revision 58 of 40EP-9EO10 Appendix 17 and new JPM format.

003 03/25/2010 6 Updated to new JPM format and modified to have a CIAS and SIAS.

REASON REVISED Enter the numbers corresponding to the reason revised in the Reason Revised column and brief description of changes in Comments Column. Comments are to be numbered consecutively in each revision.

1. Vendor reference document upgrade

2. Plant modification (include number)

3. Procedure upgrade

4. Internal or External Agency Commitment (indicate item number)

5. Technical Specification Change (indicate amendment number)

6. Other (explain in comments)

Page 8 of 9 Rev 3

JS-6 PVNGS JOB PERFORMANCE MEASURE INITIAL CONDITIONS INITIATING CUE:

A Steam Generator Tube Rupture has occurred.

The Reactor has been tripped.

A SIAS and CIAS were actuated.

The CRS is directing actions in 40EP-9EO04, Steam Generator Tube Rupture The CRS directs you to restore A Train Containment cooling per 40EP-9EO10 Standard Appendix 17.

Page 9 of 9 Rev 3

JS-7 PVNGS JOB PERFORMANCE MEASURE JPM BASIS INFORMATION TASK: 0650020001 Perform Diesel Generator Test TASK STANDARD: DG B paralleled with offsite power and loaded to ~ 1.4 MWs K/A: 3.6 064 A4.01 K/A RATING: RO: 4.0 SRO: 4.3 K/A: K/A RATING: RO: SRO:

APPLICABLE POSITION(S): RO VALIDATION TIME: 20 minutes

REFERENCES:

40ST-9DG02, Rev 43 SUGGESTED TESTING ENVIRONMENT: SIMULATOR X PLANT JPM TYPE Time Critical? (Yes/No) No Alternative Path? (Yes/No) No APPROVAL Developed By: Alan Malley Date: 04/08/2010 Revised By: N/A Date: N/A Technical Review Operations Approval E-Plan Review N/A Training Approval Only required for Emergency Plan JPMs TESTING METHOD ACTUAL TESTING ENVIRONMENT: SIMULATOR X PLANT TESTING METHOD: SIMULATE PERFORM X EVALUATION Examinee Name: Date:

Evaluator Name:

Time to complete: Minutes GRADE (Circle One) SAT / UNSATc c

For E-Plan JPMs, a grade of UNSAT requires a PVAR to be written, remediation, and re-evaluation.

PVAR # _____________

o Problems/issues identified on E-Plan JPMs during performance will be documented with a formal post-critique using EPIP-99 form 0800 and forwarded to Emergency Planning organization for resolution.

1 Rev 1

JS-7 PVNGS JOB PERFORMANCE MEASURE

1. SIMULATOR SETUP:

A. IC#: 108 B. SCENARIO

This JPM is set to run with JS8 for the 2010 NRC exam C. SPECIAL INSTRUCTIONS:

None D. REQUIRED CONDITIONS:

DG B shutdown and in standby. SP B shutdown and in standby.

E. SIMULATOR EVALUATION PRE-CHECK Correct IC Alarm Silence Off Procedures available, page checked, and clean For JPMs administered during transients, another instructor available to control plant parameters.

NA if Simulator setup not required Verified by: ____________________________ Date: ____________________

2. SPECIAL TOOLS/EQUIPMENT:

Copy of 40ST-9DG02, Rev 43 with sections 5.0, 6.1 and 6.2 signed off.

If IC 108 is not available perform the following from any at power IC:

EVENT COMMAND DESCRIPTION

1. GO TO RUN.

2.

3.

4.

Page 2 of 16 Rev 1

JS-7 PVNGS JOB PERFORMANCE MEASURE TASK CONDITIONS INFORMATION PRESENTED TO EXAMINEE:

SPECIAL CONSIDERATIONS:

IN-PLANT JPMs ONLY:

Operation of in-plant equipment is to be SIMULATED ONLY, DO NOT OPERATE any equipment.

Inform the control room staff of any discovered deficiencies.

Comply with the REP, if it is not possible to enter an area it may be permissible to discuss the equipment to be operated. Do not enter contaminated, airborne, or high radiation areas.

ALL JPMs:

You may use any source of information normally available.

INITIATING CUE:

The CRS has directed you to complete 40ST-9DG02 starting at step 6.3, Diesel Generator B Slow Start Test.

Information for this task :

The ST is being performed because the DG was under permit for a fuel injector leak.

This is the second performance of this ST this month.

The Prerequisites and Initial Conditions (Section 5.0) has been completed.

Diesel Generator B Pre-start Checks (Section 6.1) has been completed.

Diesel Generator B Test Set-up (Section 6.2) has been completed.

No Air Start Trains were isolated for this test.

Page 3 of 16 Rev 1

JS-7 PVNGS JOB PERFORMANCE MEASURE INFORMATION FOR EVALUATOR'S USE:

Denotes Critical Step

At the discretion of the Examiner/Evaluator, this JPM may be terminated when the Task Standard is met or adequate time has been allowed to complete the JPM. It shall be terminated when the Examinee has verbalized completion of the JPM.

Any step marked UNSAT requires comments.

If this is the first JPM of the set then ensure the examinee has been briefed.

Step sequence is not critical unless noted or will prevent achieving the task standard.

Notify unit Shift Manager of in-plant JPM performance.

Performance of this JPM will require entry into areas with alarmed doors. Security requirements must be observed.

Locked valves will be involved. No attempt will be made to actually operate any valves.

Page 4 of 16 Rev 1

JS-7 PVNGS JOB PERFORMANCE MEASURE JPM START TIME:

STEP CUE STANDARD

1. Step 6.3.1 Examinee makes an announcement using the phone.

Announce the following from the Control Room using the paging system:

Starting the Bravo Diesel Generator SAT / UNSAT /NA Comments (required for UNSAT):

STEP CUE STANDARD

2.

Step 6.3.2 of 40ST-9DG02: Examinee starts B DG by using DGB-HS-2 on B01.

Start Diesel Generator B by turning DGB-HS-2, DIESEL GENERATOR Examiner Note: The handswitch B START/STOP, on Panel B01 to will go dark and then the red light the START position.

will illuminate when the DG reaches

~ 280 rpm.

SAT / UNSAT Comments (required for UNSAT):

Page 5 of 16 Rev 1

JS-7 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

3. Step 6.3.3 of 40ST-9DG02: Examinee records voltage and frequency and fills out Table 4.

WHEN diesel generator voltage and frequency have stabilized, THEN perform the following:

6.3.3.1 Record the value at which Examinee initials that the Acceptance Diesel Generator B voltage stabilized Criteria is met.

at in Table 4, Diesel Generator B Slow Start Test Checks, below.

6.3.3.2 Record the values at which Diesel Generator B frequency stabilized at in Table 4, Diesel Generator B Slow Start Test Checks, below.

6.3.3.3 Place a check mark in the Check column of Table 4 above for the method used for determining Acceptance Criteria satisfaction for each of the following parameters:

Diesel Generator voltage

Diesel Generator frequency 6.3.3.4 Evaluate Tech Spec Acceptance Criteria for items listed in Table 4, Diesel Generator B Slow Start Test Checks, using the recorded data and listed Tech Spec Acceptance Criteria in Table 4 above.

6.3.3.5 Record the result of the evaluations in Table 4, Diesel Generator B Slow Start Test Checks, above.

6.3.3.6 IF Tech Spec Acceptance Criteria is not met, THEN notify the SM/CRS of the test deficiency.

SAT / UNSAT Comments (required for UNSAT):

Page 6 of 16 Rev 1

JS-7 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

4. Step 6.3.4 of 40ST-9DG02: INFORM CUE: Examinee directs an Area operator to verify the Diesel Building Essential Check the Diesel Building Essential The Area Operator has verified HVAC has started.

HVAC started by local observation.

the Diesel Building Essential HVAC has started by local observation.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

5. Step 6.3.5 of 40ST-9DG02: Examinee checks Spray Pond pump B has started by observing discharge Check SPB-P01, ESS SPRAY pressure and flow on B02.

POND PUMP B, has started by observing the following:

SPN-PI-4, PUMP B DISCHARGE PRESS, indicates approximately 50 psig.

SPN-FI-6, L (left scale)

SUPPLY FLOW FIT-6, indicates greater than 16,300 gpm. (SPB-FT-6)

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

6. Step 6.3.6 of 40ST-9DG02: INFORM CUE: Examinee directs an area operator to ensure the Spray Pond Pump B Check Spray Pond Pump B Room The Area Operator has verified Room exhaust fan has started.

exhaust fan started. the Spray Pond Pump B Room exhaust fan has started by local observation.

SAT / UNSAT Comments (required for UNSAT):

Page 7 of 16 Rev 1

JS-7 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

7. Step 6.3.7 of 40ST-9DG02: Examinee goes to Step 6.5 of the procedure.

GO TO Step 6.5, Diesel Generator B Load Test.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

8. Steps 6.5.1.1 and 6.5.1.2 of 40ST- Examinee should determine from the 9DG02: initiating cue that a Start Air Train was not isolated and N/A these steps.

Prepare Diesel Generator B for loading by performing the following:

IF an Air Start Train A was isolated in Step 6.2.5.1, THEN restore Air Start Train A to service by performing the following:

IF an Air Start Train B was isolated in Step 6.2.6.1, THEN restore Air Start Train B to service by performing the following:

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

9. Step 6.5.1.3 of 40ST-9DG02: Inform Cue: Assume the DG has Examinee should determine when been running unloaded for > 5 DG was started to determine when it Operate the Diesel Generator minutes. has been running for 5 minutes.

unloaded for a minimum of 5 minutes.

SAT / UNSAT Comments (required for UNSAT):

Page 8 of 16 Rev 1

JS-7 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

10.

Step 6.5.1.4.a of 40ST-9DG02: INFORM CUE: The area Examinee turns handswitch PEB-SS-operator reports DG B oil G02D, DIESEL GENERATOR B WHEN DGN-TI-26, temperature is 130°F. SPEED MODE SELECT, to TEMPERATURE INDICATION, DROOP.

Position 2 (DGB-B01) indicates lube oil temperature is greater than or equal to 120°F, THEN perform the following to prepare the generator for loading:

a. Turn handswitch PEB-SS-G02D, DIESEL GENERATOR B SPEED MODE SELECT, to DROOP.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

11.

Step 6.5.1.4.b of 40ST-9DG02: Examinee place the synchronizing handswitch PEB-SS-S04B, DIESEL

b. Place synchronizing handswitch GENERATOR B, to ON.

PEB-SS-S04B, DIESEL GENERATOR B, to ON.

SAT / UNSAT Comments (required for UNSAT):

Page 9 of 16 Rev 1

JS-7 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

12. Step 6.5.1.4.c of 40ST-9DG02: Examinee adjusts the DG output

c. Adjust Generator excitation until voltage to match bus voltage using Generator output voltage is equal PEB-EC-G02, DIESEL to bus voltage using PEB-EC- GENERATOR B VOLTAGE.

G02, DIESEL GENERATOR B VOLTAGE, as indicated on the voltmeters below:

MAN-EI-002I, INCOMING, represents DG output voltage

MAN-EI-002R, RUNNING, represents bus voltage SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

13.

Step 6.5.1.4 of 40ST-9DG02: Examinee adjusts engine speed to cause the synchroscope, MAN-SI-

d. Adjust engine speed to cause the 004, to move slowly in the FAST synchroscope, MAN-SI-004, to direction (generator frequency move slowly in the FAST greater than bus frequency) using direction (generator frequency handswitch PEA-SC-G02, DIESEL greater than bus frequency)

GENERATOR B SPEED.

using handswitch PEA-SC-G02, DIESEL GENERATOR B SPEED, as indicated on the frequency meters below

MAN-EI-002I, INCOMING, represents DG output frequency

MAN-EI-002R, RUNNING, represents bus frequency SAT / UNSAT Comments (required for UNSAT):

Page 10 of 16 Rev 1

JS-7 PVNGS JOB PERFORMANCE MEASURE Notes before step 6.5.2

There is no sync-check protection on the Diesel Generator A output breaker (PBB-S04B). The breaker should be closed when the synchroscope needle is between the 5 minutes to 12 and the 12 oclock position.

After any instance in which an attempt was made to synch the Diesel Generator equal to or greater than 90° out of phase with the bus (i.e., between 90° and 270°), the test should be stopped and engineering contacted to perform an evaluation on the rotor pole fasteners.

The DG will be slightly loaded when the output breaker closes.

STEP CUE STANDARD

14.

Steps 6.5.2 and 6.5.2.1 of 40ST- Examinee closes the DG output 9DG02: breaker using handswitch PEB-HS-S04B when the synchroscope is Commence Load Test of the Diesel between 5 minutes to 12 and the 12 Generator B by performing the oclock position while moving following: slowly in the FAST direction.

WHEN synchroscope, MAN-Examiner Note: Critical portion is SI-004, is moving slowly in that breaker closes, not synchroscope the FAST direction AND the position.

needle is between 5 minutes to 12 and the 12 oclock position, THEN close PBB-S04B, DIESEL GENERATOR B OUTPUT BREAKER, using handswitch PEB-HS-S04B.

SAT / UNSAT Comments (required for UNSAT):

Page 11 of 16 Rev 1

JS-7 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

15.

Step 6.5.2 2 of 40ST-9DG02: Examinee raises load to between 0.3 and 0.5 MW using handswitch PEB-Commence Load Test of the Diesel SC-G02, DIESEL GENERATOR B Generator B by performing the SPEED.

following:

WHEN PBB-S04B, DIESEL GENERATOR B OUTPUT BREAKER, is closed, THEN raise real load to an initial value of between 0.3 to 0.5 MW using handswitch PEB-SC-G02, DIESEL GENERATOR B SPEED.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

16. Step 6.5.2 3 of 40ST-9DG02: Examinee turns synchroscope switch, PEB-SS-S04B, to OFF.

Turn synchroscope switch, PEB-SS-S04B, to OFF.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

17. Step 6.5.2 4 of 40ST-9DG02: INFORM CUE: The Auxiliary Examinee notifies the Auxiliary Operator at the diesel generator Operator at the diesel generator of Notify the Auxiliary Operator at the acknowledges the time the B DG the time at which Diesel Generator B diesel generator of the time at which commenced loaded operation. commenced loaded operation.

Diesel Generator B commenced loaded operation.

SAT / UNSAT Comments (required for UNSAT):

Page 12 of 16 Rev 1

JS-7 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

18. Step 6.5.2 5 of 40ST-9DG02: INFORM CUE: The Auxiliary The examinee directs the Auxiliary Operator acknowledges the Operator at the DG to take reading.

Direct the Auxiliary Operator at the direction to take readings per diesel generator to take readings per 40DP-9OP08.

40DP-9OP08, Diesel Generator Test Record, on the B Diesel Generator Run Data Sheet.

SAT / UNSAT Comments (required for UNSAT):

Note above step 6.5.2.6:

PBB-S04 bus voltage, as indicated on PEN-EI-G02, should be maintained less than or equal to 4300 volts to prevent overvoltage conditions on downstream LCs and MCCs. It is allowable though to exceed 4300 volts to maintain a 1.0 (unity) power factor during this test.

STEP CUE STANDARD

19. Step 6.5.2 6 of 40ST-9DG02: The examinee adjust VARS to close to 0 MVARs.

WHEN Diesel Generator B is paralleled to the bus, THEN maintain the following parameters using PEB-EC-G02, DIESEL GENERATOR B VOLTAGE.

VARs - within the limits of the capability curve, Appendix A -

Diesel Generator Capacity Curve, preferably with a 1.0 or lagging power factor (greater than or equal to 0 MVAR).

Voltage - no greater than 4300V on PBA-S03 except to maintain a 1.0 power factor.

SAT / UNSAT Comments (required for UNSAT):

Page 13 of 16 Rev 1

JS-7 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

20.

Step 6.5.2 7 of 40ST-9DG02: INFORM CUE: Another operator Examinee raises DG load to ~ 1.4 will complete the remainder of this MWs using handswitch PEB-SC-Raise Diesel Generator B load to 1.4 Surveillance Test. G02, DIESEL GENERATOR B MW. SPEED.

SAT / UNSAT Comments (required for UNSAT):

JPM STOP TIME:

NOTE:

Problems/issues identified on E-Plan JPMs during performance will be documented with a formal post critique using EPIP-99 form 0800 and forwarded to Emergency Planning organization for resolution.

NORMAL TERMINATION POINT Page 14 of 16 Rev 1

JS-7 PVNGS JOB PERFORMANCE MEASURE RECORD OF REVISIONS REVISION REVISION REASON NUMBER DATE REVISED COMMENTS 000 04/08/2010 6 Record created 001 06/02/2010 3 Procedure revised REASON REVISED Enter the numbers corresponding to the reason revised in the Reason Revised column and brief description of changes in Comments Column. Comments are to be numbered consecutively in each revision.

1. Vendor reference document upgrade

2. Plant modification (include number)

3. Procedure upgrade

4. Internal or External Agency Commitment (indicate item number)

5. Technical Specification Change (indicate amendment number)

6. Other (explain in comments)

Page 15 of 16 Rev 1

JS-7 PVNGS JOB PERFORMANCE MEASURE INITIAL CONDITIONS CANDIDATE INITIATING CUE:

The CRS has directed you to complete 40ST-9DG02 starting at step 6.3, Diesel Generator B Slow Start Test.

Information for this task :

The ST is being performed because the DG was under permit for a fuel injector leak.

This is the second performance of this ST this month.

The Prerequisites and Initial Conditions (Section 5.0) has been completed.

Diesel Generator B Pre-start Checks (Section 6.1) has been completed.

Diesel Generator B Test Set-up (Section 6.2) has been completed.

No Air Start Trains were isolated for this test.

CANDIDATE Page 16 of 16 Rev 1

JS 8 PVNGS JOB PERFORMANCE MEASURE JPM BASIS INFORMATION TASK: 0100010401 Operate the Pressurizer Pressure Control System TASK STANDARD: Pressurizer pressure restored to 2250 +/- 25 psia K/A: 4.2.027.A1.01 K/A RATING: RO: 4.0 SRO: 3.9 K/A: K/A RATING: RO: SRO:

APPLICABLE POSITION(S): RO/SRO VALIDATION TIME: 10 minutes

REFERENCES:

40AL-9RK4A, Panel B04A Alarm Responses (Rev 33)

SUGGESTED TESTING ENVIRONMENT: SIMULATOR X PLANT JPM TYPE Time Critical? (Yes/No) No Alternative Path? (Yes/No) No APPROVAL Developed By: Larry Wilhelm Date: 06/18/2002 Revised By: Alan Malley Date: 05/11/2010 Technical Review Operations Approval E-Plan Review N/A Training Approval Only required for Emergency Plan JPMs TESTING METHOD ACTUAL TESTING ENVIRONMENT: SIMULATOR X PLANT TESTING METHOD: SIMULATE PERFORM X EVALUATION Examinee Name: Date:

Evaluator Name:

Time to complete: Minutes GRADE (Circle One) SAT / UNSATc c

For E-Plan JPMs, a grade of UNSAT requires a PVAR to be written, remediation, and re-evaluation.

PVAR # _____________

o Problems/issues identified on E-Plan JPMs during performance will be documented with a formal post-critique using EP- 0800, ERO Comment Form, and forwarded to the Emergency Planning organization for resolution.

1 Rev 17

JS 8 PVNGS JOB PERFORMANCE MEASURE

1. SIMULATOR SETUP:

A. IC#: 108 B. MALFUNCTIONS, OVERRIDES & REMOTE FUNCTIONS C. SPECIAL INSTRUCTIONS:

This IC is set up to run JS-7 and JS-8 on the 2010 NRC Exam.

Go to run, silence alarms, and go to freeze

Go to run when examiners are ready.

IMPORTANT!! In this setup, RCS pressure will move rapidly (70 psia in 3 minutes). Make sure cue is given and the Examinee is ready prior to run.

D. REQUIRED CONDITIONS:

RCN-HS-100 in Channel X

RCS pressure >2285 psia.

Malfunctions in.

E. SIMULATOR EVALUATION PRE-CHECK Correct IC Alarm Silence Off Procedures available, page checked, and clean For JPMs administered during transients, another instructor available to control plant parameters.

NA if Simulator setup not required Verified by: ____________________________ Date: ____________________

2. SPECIAL TOOLS/EQUIPMENT:

If IC-108 is unavailable, reset to IC-20 and perform the following:

IOR ZDRCNHS100 CH-X - Fails PPCS selector switch to the X position

cmTRRC03RCNPT100X _1 1500 - Fails Pressurizer Pressure Control Channel X to 1500 psia

Allow RCS pressure to reach 2285, then freeze the simulator Page 2 of 9 Rev 17

JS 8 PVNGS JOB PERFORMANCE MEASURE TASK CONDITIONS INFORMATION PRESENTED TO EXAMINEE:

SPECIAL CONSIDERATIONS:

IN PLANT JPM's ONLY

Operation of in-plant equipment is to be SIMULATED ONLY, DO NOT OPERATE any equipment.

Inform the control room staff of any discovered deficiencies.

Comply with the REP, if it is not possible to enter an area it may be permissible to discuss the equipment to be operated. Do not enter contaminated, airborne, or high radiation areas.

ALL JPMs

You may use any source of information normally available.

INITIATING CUE:

Pressurizer Pressure is >2285 psia and increasing.

The CRS directs you to restore Pressurizer pressure to 2250 psia, in accordance with 40AL-9RK4A Window 4A01B Group B for Pressurizer Pressure High.

INFORMATION FOR EVALUATOR'S USE:

Page 3 of 9 Rev 17

JS 8 PVNGS JOB PERFORMANCE MEASURE

Denotes Critical Step

At the discretion of the Examiner/Evaluator, this JPM may be terminated when the Task Standard is met or adequate time has been allowed to complete the JPM. It shall be terminated when the Examinee has verbalized completion of the JPM.

Any step marked UNSAT requires comments.

If this is the first JPM of the set then ensure the examinee has been briefed.

Step sequence is not critical unless noted or will prevent achieving the task standard.

Notify unit Shift Manager of in-plant JPM performance.

Performance of this JPM may require entry into areas with alarmed doors. Security requirements must be observed.

Locked valves may be involved. No attempt will be made to actually operate any valves.

Page 4 of 9 Rev 17

JS 8 PVNGS JOB PERFORMANCE MEASURE JPM START TIME:

STEP CUE STANDARD

1. AUTO ACTION Step 1: Examinee determines Pressurizer Pressure < 2383 psia.

Deenergizes all heaters, only if controlling channel fails. Examinee may turn off heaters at this point.

Examiner Note: TERMINATE JPM, IF REACTOR IS TRIPPED. JPM would be UNSAT.

(Critical not to trip Reactor)

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

2.

FIRST PRIORITY OPERATOR Examinee determines Pressurizer ACTION Step 1: Pressure < 2383 psia.

Trip reactor if high pressure trip Examiner Note: TERMINATE is impending (> 2383 psia) and JPM, IF REACTOR IS proceed to 40EP-9EO01.

TRIPPED. JPM would be UNSAT.

(Only critical is Reactor is tripped))

SAT / UNSAT Comments (required for UNSAT):

Page 5 of 9 Rev 17

JS 8 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

3. FIRST PRIORITY OPERATOR Examinee determines actual high ACTION Step 2: pressure condition exists.

Verify Pressurizer pressure high alarm by observing RCN-PT-100X and/or RCN-PT-100Y on recorder RCN-PR-100 (B04).

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

4. FIRST PRIORITY OPERATOR Examinee determines CH "X" has ACTION Step 3: failed and selects channel Y using handswitch RCN-HS-100 Verify that the controlling on B04.

channel has not failed. If the controlling channel has failed Note to examiner: Although the switch to the unaffected channel controlling channel has failed, by using handswitch RCN-HS- another malfunction prevents the 100 on B04. operator action from being effective.

SAT / UNSAT Comments (required for UNSAT):

Page 6 of 9 Rev 17

JS 8 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

6.

FIRST PRIORITY OPERATOR Examinee reduces RCS pressure ACTION Step 4: with Main Spray. Pressure should be reduced to around 2250 + 25 Attempt to manually initiate psia (per the Initiating Cue).

pressurizer spray flow using RCN-PIK-100 and spray valve select switch RCN-HS-100-10 to reduce pressure to the normal operating band.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

7. SECOND PRIORITY After heaters have been de- Examinee may or may not turn OPERATOR ACTION Step 2: energized CUE: off heaters, as Main Spray will more than compensate for full Deenergize Pressurizer Heaters as Another RO will take actions to heater input.

required to limit pressure maintain Pressurizer Pressure increases. at approximately 2250 PSIA. Pressure must be 2225-2275 psia and Main Spray valve either closed with heaters off or throttled to control pressure in the band.

SAT / UNSAT Comments (required for UNSAT):

JPM STOP TIME:

NOTE:

Problems/issues identified on E-Plan JPMs during performance will be documented with a formal post-critique using EP-0800, ERO Comment form, and forwarded to Emergency Planning organization for resolution.

NORMAL TERMINATION POINT Page 7 of 9 Rev 17

JS 8 PVNGS JOB PERFORMANCE MEASURE RECORD OF REVISIONS REVISION REVISION REASON NUMBER DATE REVISED COMMENTS 14 10/10/96 6 Format changes per OTG-02 15 06/18/02 3 Procedure revised 16 4/23/2008 6 Eliminated use of Aux Spray, reduced failures for credibility.

17 05/11/2010 6 Revised to new JPM format REASON REVISED Enter the numbers corresponding to the reason revised in the Reason Revised column and brief description of changes in Comments Column. Comments are to be numbered consecutively in each revision.

1. Vendor reference document upgrade

2. Plant modification (include number)

3. Procedure upgrade

4. Internal or External Agency Commitment (indicate item number)

5. Technical Specification Change (indicate amendment number)

6. Other (explain in comments)

Page 8 of 9 Rev 17

JS 8 PVNGS JOB PERFORMANCE MEASURE INITIAL CONDITIONS CANDIDATE INITIATING CUE:

Pressurizer Pressure is >2285 psia and increasing.

The CRS directs you to restore Pressurizer pressure to 2250 psia, in accordance with 40AL-9RK4A Window 4A01B Group B for Pressurizer Pressure High.

CANDIDATE Page 9 of 9 Rev 17

JP-1 PVNGS JOB PERFORMANCE MEASURE JPM BASIS INFORMATION TASK: 1250440201 Perform Event Control Actions for a Control Room Fire TASK STANDARD: Complete Appendix E of 40AO-9ZZ19 from step 9.0 to step 24.1 (DG started, PND-D28 energize and DG B Essential Exhaust fan started)

K/A: 4.2.068.AA1.10 K/A RATING: RO: 3.7 SRO: 3.9 K/A: 4.2.068.AA1.31 K/A RATING: RO: 3.9 SRO: 4.0 APPLICABLE POSITION(S): RO/SRO VALIDATION TIME: 30 minutes

REFERENCES:

40AO-9ZZ19, Control Room Fire, Appendix E Rev 23 SUGGESTED TESTING ENVIRONMENT: SIMULATOR PLANT X JPM TYPE Time Critical? (Yes/No) Yes Alternative Path? (Yes/No) Yes APPROVAL Developed By: Alan Malley Date: 08/31/2004 Revised By: Alan Malley Date: 04/09/2010 Technical Review Operations Approval E-Plan Review N/A Training Approval Only required for Emergency Plan JPMs TESTING METHOD ACTUAL TESTING ENVIRONMENT: SIMULATOR PLANT X TESTING METHOD: SIMULATE X PERFORM EVALUATION Examinee Name: Date:

Evaluator Name:

Time to complete: Minutes GRADE (Circle One) SAT / UNSATc c

For E-Plan JPMs, a grade of UNSAT requires a PVAR to be written, remediation, and re-evaluation.

PVAR # _____________

o Problems/issues identified on E-Plan JPMs during performance will be documented with a formal post-critique using EP- 0800, ERO Comment Form, and forwarded to the Emergency Planning organization for resolution.

1 Rev 4

JP-1 PVNGS JOB PERFORMANCE MEASURE

1. SIMULATOR SETUP:

A. IC#: N/A B. MALFUNCTIONS, OVERRIDES & REMOTE FUNCTIONS EVENT COMMAND DESCRIPTION

1. N/A 2.

3.

4.

C. SPECIAL INSTRUCTIONS:

NONE D. REQUIRED CONDITIONS:

NONE E. SIMULATOR EVALUATION PRE-CHECK Correct IC Alarm Silence Off Procedures available, page checked, and clean For JPMs administered during transients, another instructor available to control plant parameters.

NA if Simulator setup not required Verified by: ________________N/A____________ Date: ____________________

2. SPECIAL TOOLS/EQUIPMENT:

A copy of Appendix E of 40AO-9ZZ19, Rev 23 Page 2 of 14 Rev 4

JP-1 PVNGS JOB PERFORMANCE MEASURE TASK CONDITIONS INFORMATION PRESENTED TO EXAMINEE:

SPECIAL CONSIDERATIONS:

IN PLANT JPMs ONLY

Operation of in-plant equipment is to be SIMULATED ONLY, DO NOT OPERATE any equipment.

Inform the control room staff of any discovered deficiencies.

Comply with the REP, if it is not possible to enter an area it may be permissible to discuss the equipment to be operated. Do not enter contaminated, airborne, or high radiation areas.

ALL JPMs

You may use any source of information normally available.

INITIATING CUE:

The control room has been evacuated due to a fire.

There has been a loss of offsite power. No automatic start and loading of the Emergency Diesel Generators, or load shed has occurred.

The CRS has waived the Electrical Protection Equipment requirements for this task per step 3.20.1 of 01DP-0IS13 (ELECTRICAL SAFE WORK PRACTICES).

The CRS has directed you to perform Appendix E starting at Step 9.0 (another operator performed steps 1-8).

Assume you have a portable lantern per Step 1 of Appendix E.

INFORMATION FOR EVALUATOR'S USE:

Page 3 of 14 Rev 4

JP-1 PVNGS JOB PERFORMANCE MEASURE

Denotes Critical Step

At the discretion of the Examiner/Evaluator, this JPM may be terminated when the Task Standard is met or adequate time has been allowed to complete the JPM. It shall be terminated when the Examinee has verbalized completion of the JPM.

Any step marked UNSAT requires comments.

If this is the first JPM of the set then ensure the examinee has been briefed.

Step sequence is not critical unless noted or will prevent achieving the task standard.

Notify unit Shift Manager of in-plant JPM performance.

Performance of this JPM may require entry into areas with alarmed doors. Security requirements must be observed.

Locked valves may be involved. No attempt will be made to actually operate any valves.

Page 4 of 14 Rev 4

JP-1 PVNGS JOB PERFORMANCE MEASURE JPM START TIME:

STEP CUE STANDARD

1.

Step 9 of Appendix E: If REQUESTED CUE: Examinee goes to the B DG control panel and simulates starting Diesel IF Diesel Generator B is NOT The Diesel Generator is not running. Generator B by pushing DGB-HS-running, THEN start Diesel 031, Emergency Start - Simulated Generator B using DGB-HS-031, INFORM CUE: LOP pushbutton on the DG B control Emergency Start - Simulated LOP. panel.

(DG B Control Panel) After the examinee depresses the DGB-HS-031 handswitch, provide the following cue:

The DG is increasing in speed.

The red run light is illuminated.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

2. Step 10 of Appendix E: INFORM CUE: Examinee checks the meters on the DG control panel for voltage and Check that BOTH of the following Diesel Generator voltage indicates speed indication.

conditions for closing the DG Output 4200 VAC Breaker are met:

Diesel Generator B voltage DG speed is 600 rpm.

is 3740 - 4580 VAC.

Diesel Generator B engine speed is approximately 600rpm.

SAT / UNSAT Comments (required for UNSAT):

Page 5 of 14 Rev 4

JP-1 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

3.

Step 11 of Appendix E: INFORM CUE: Examinee goes to PBB-S04 in the Close breaker PBB-S04B, Diesel B Train Switchgear room and The Red light is LIT and the simulates closing breaker PBB-S04B Generator PEB-G02, using the local Green light is OFF. by taking the local control switch to control switch.

start.

IF examinee states what he/she expects for starting amperage, provide the correct cue.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

4. Step 12 of Appendix E: Examinee N/As this step.

IF breaker PBB-S04B, Diesel Generator PEB-G02, will be closed manually, THEN perform the following:

a. Check the closing spring indicates CHGD.

b. Press the MANUAL CLOSE plunger for the breaker.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

5.

Step 13 of Appendix E: INFORM CUE: Examinee simulates closing breaker PBB-S04C by taking the local Close breaker PBB-S04C, Essential The Red light is LIT and the control switch to start.

Spray Pond Pump SPB-P01. Green light is OFF.

IF examinee states what he/she expects for starting amperage, provide the correct cue.

SAT / UNSAT Comments (required for UNSAT):

Page 6 of 14 Rev 4

JP-1 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

6.

Step 14 of Appendix E: INFORM CUE: Examinee simulates closing the following breakers by taking the Ensure that ALL of the following As the examinee simulates closing local control switches to start:

breakers are closed allowing at least each breaker provide the following ten seconds between starts:

PBB-S04H, 4160 - 480 LC cue:

PBB-S04H, 4160 - 480 LC PGB-L34 PGB-L34 The Red light is ON and the

PBB-S04J, 4160 - 480 LC PGB-

PBB-S04J, 4160 - 480 LC PGB- Green light is OFF. L32 L32

PBB-S04M, Essential Cooling

PBB-S04M, Essential Cooling For PBB-S04G wait one minute Water Pump EWB-P01 Water Pump EWB-P01 after handswitch is turned to

PBB-S04N, 4160 - 480 LC

PBB-S04N, 4160 - 480 LC provide light cue above. PGB-L36 PGB-L36

PBB-S04S, Aux Feed Water

PBB-S04S, Aux Feed Water IF examinee states what he/she Pump AFB-P01 Pump AFB-P01 expects for starting amperage,

PBB-S04G, Essential Chiller

PBB-S04G, Essential Chiller provide the correct cue. ECB-E01 ECB-E01 SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

7. Step 15 of Appendix E: INFORM CUE: Examinee simulates contacting the Contact the CRS and confirm that CRS using a phone or radio.

The CRS informs you that Charging Pump suction has been Charging Pump Suction has been shifted to the RWT. (Performed in shifted to the RWT using Appendix G, Upper Auxiliary Appendix G.

Building Actions)

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

8.

Step 16 of Appendix E: INFORM CUE: Examinee simulates closing PGB-Close PGB-L32C4, Charging Pump L32C4 by simulating depressing the Breaker PGB-L32C4 red light is start button.

2 CHB-P01.

ON and the green light is OFF. The breaker indicator indicates CLOSED.

SAT / UNSAT Comments (required for UNSAT):

Page 7 of 14 Rev 4

JP-1 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

9. Step 17 of Appendix E: INFORM CUE: Examinee simulates informing the Inform the CRS that PBB-S04 is CRS.

The CRS has been informed that energized by DG B and ALL of the the Charging Pump B, Aux Feed following pumps are running:

Pump B, Spray Pond Pump B and

Charging Pump B EW Pump B are running.

Aux Feed Pump B

Spray Pond Pump B

Essential Cooling Water Pump B SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

10.

Step 18 of Appendix E: INFORM CUE: Note to examiner: PHB-M32 is located in the B Train Switchgear IF Battery Charger D was initially Battery Charger D was initially room.

aligned to PKD-M44, THEN aligned to PKD-M44 perform the following:

Ensure that PHB-M3209, INFORM CUE:

Battery Charger D PKDH14, is ON.

Close the main contactor for Breaker PHB-M3209 is pointing to Examinee checks that breaker PHB-Battery Charger PKD-H14 on the ON position. M3209 is closed.

PHB-M3209.

When Examinee checks contactor Examinee checks the red and green provide the breaker green light is lights to determine the status of the ON and the red light is OFF. main contacts for Battery Charger PKD-H14 on PHB-M3209.

After examinee simulates pushing After cue given that green light is the contactor ON pushbutton ON the examinee simulates provide the following cue: pushing the contactor pushbutton.

The red light is ON and the green light is OFF.

SAT / UNSAT Comments (required for UNSAT):

Page 8 of 14 Rev 4

JP-1 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

11. Step 19 of Appendix E: Examinee checks status of fans by observing red light is ON and On PHB-M32, ensure that BOTH of green light is OFF on the following the following fans are operating:

breakers:

HJB-J01A, Cont Bldg Battery Room D Ess Exh Fan (PHB-

PHB-M3206 M3206)

PHB-M3207

HJB-J01B, Cont Bldg Battery Room B Ess Exh Fan (PHB-M3207)

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

12. Step 20 of Appendix E: INFORM CUE: Examinee goes to the Tran B DC Check that PND-D28 is energized by Switchgear room and checks the Inverter PND-N14 DC Input status of Inverter PND-N14 by its inverter by ALL of the following:

indicates 0 volts. observing voltage indication on the

Inverter PND-N14 is energized panel.

Unit 1 only - Transfer Switch is UNIT 1 - Transfer switch is in in INVERTER INVERTER Once the examinee determines PND-

Unit 2 & 3 only - The Forward Unit 2 & 3 - Forward Transfer N14 is de-energized, the examinee Transfer Light is lit Light is OFF performs contingency actions per step 20.1 Alternate Path SAT / UNSAT Comments (required for UNSAT):

Page 9 of 14 Rev 4

JP-1 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

13.

Step 20.1 of Appendix E: INFORM CUE: Examinee ensures breaker PHB-Perform the following to ensure that M3210 is ON and closes the main (criti- contractor for PND-V28.

PND-D28 is energized by the cal in Voltage Regulator:

Unit 1 Breaker M3210 is in the ON

Unit 1 ONLY - Examinee takes

Ensure that breaker PHB- position.

only) the Transfer Switch to BYPASS.

M3210, To Voltage Regulator for 120VAC Vital Dist Panel After contactor is pushed: Unit 2 & 3 ONLY - Examinee PND-V28, is ON. ensures the Reverse Transfer Light is

Close the main contactor for Red light is ON and green light lit.

Voltage Regulator PND-V28 on is OFF PHB-M3210.

Unit 1 only - On Inverter PND- Unit 1 - Transfer Switch is selected N14, ensure the Transfer Switch to BYPASS is selected to BYPASS.

Unit 2 & 3 only - On Inverter Unit 2 & 3 - Transfer light is lit PND-N14, ensure the Reverse Transfer Light is lit.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

14. Step 21 of Appendix E: INFORM CUE: Examinee simulates directing the Lower Aux Building Operator to IF Battery Charger B was initially Battery Charger B was initially perform the following:

aligned to PKB-M42, THEN direct aligned to PKB-M42.

the Lower Aux Building Operator to

Ensure that PHB-M3627, perform the following: Battery Charger PKB-H12 After the examinee simulates

Ensure that PHB-M3627, directing the Lower Aux Building Supply Breaker, is ON.

Battery Charger PKB-H12 operator:

Close the main contactor for Supply Breaker, is ON.

Battery Charger B PKB-H12 on

Close the main contactor for The Lower Aux Building operator PHB-M3627.

Battery Charger B PKB-H12 on has acknowledged the PHB-M3627. communication to close PHB-M3627, Battery Charger PKB-H12 Supply breaker and also to close the main contactor on PHB-M3627.

SAT / UNSAT Comments (required for UNSAT):

Page 10 of 14 Rev 4

JP-1 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

15. Step 22 of Appendix E: Examinee N/As this step.

IF Battery Charger BD was initially Examiner Note: The examinee aligned to either PKB-M42 or PKD-should determine that since D M44, THEN direct the Lower Aux charger was supplying PKD and B Building Operator to perform the charger was supplying PKB, that the following:

BD charger could not have been

Ensure that PHB-M3425, aligned to either PKB or PKD.

Battery Charger PKB-H16 Supply Breaker, is ON.

Close the main contactor for Battery Charger PKB-H16 on PHB-M3425.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

16. Step 23 of Appendix E: INFORM CUE: Examinee checks the status of the Check that PNB-D26 is energized by PNB-N12 inverter.

PNB-D26 is energized by its its inverter by ALL of the following:

inverter.

Inverter PNB-N12 is energized

Unit 1 only - Transfer Switch is Unit 1 ONLY - the Transfer in INVERTER Switch is in INVERTER

Unit 2 & 3 only - The Forward Transfer Light is lit Unit 2 & 3 ONLY - The Forward Transfer Light is LIT SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

17.

Step 24 of Appendix E: INFORM CUE: Examinee performs contingency Start HDB-J01, Essential Exhaust actions per step 24.1 The Green light is LIT and the red Fan, using HDB-HS-14. (DG light is OFF. Alternate Path Control Panel)

SAT / UNSAT Comments (required for UNSAT):

Page 11 of 14 Rev 4

JP-1 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

18.

Step 24.1 of Appendix E: INFORM CUE: Examinee checks the lockout relay on PGB-L32D2 relay is not tripped IF HDB-J01 did NOT start, THEN by observing there is not an red flag perform the following to manually on the 86 lockout switch.

close the breaker:

Check that the lockout relay for The examinee simulates manually PGB-L32D2 is NOT tripped. No red flag on the lockout relay. closes Breaker PGB-L32D2 by pulling up on the manual close lever.

Manually close Breaker PGB- After examinee simulates pulling L32D2 by pulling up the manual up on the manual close lever:

close lever.

(At DG B DG control panel)

The Red light is LIT and the Green light is OFF Another Operator will finish this Appendix.

SAT / UNSAT Comments (required for UNSAT):

JPM STOP TIME:

NOTE:

Problems/issues identified on E-Plan JPMs during performance will be documented with a formal post-critique using EP-0800, ERO Comment form, and forwarded to Emergency Planning organization for resolution.

NORMAL TERMINATION POINT Page 12 of 14 Rev 4

JP-1 PVNGS JOB PERFORMANCE MEASURE RECORD OF REVISIONS REVISION REVISION REASON NUMBER DATE REVISED COMMENTS 1 08/31/2004 3 Procedure removed direction to open PHB-M3209 and PHB-M3210.

2 09/08/2006 6 Changed cues for step 11 3 04/14/2009 6 Changed alternate path to DG breaker not closing.

4 04/09/2010 6 Changed alternate path to energizing Inverter and starting DG Essential HVAC unit. Started JPM at step 9 of the Appendix.

REASON REVISED Enter the numbers corresponding to the reason revised in the Reason Revised column and brief description of changes in Comments Column. Comments are to be numbered consecutively in each revision.

1. Vendor reference document upgrade

2. Plant modification (include number)

3. Procedure upgrade

4. Internal or External Agency Commitment (indicate item number)

5. Technical Specification Change (indicate amendment number)

6. Other (explain in comments)

Page 13 of 14 Rev 4

JP-1 PVNGS JOB PERFORMANCE MEASURE INITIAL CONDITIONS CANDIDATE INITIATING CUE:

The control room has been evacuated due to a fire.

There has been a loss of offsite power. No automatic start and loading of the Emergency Diesel Generators, or load shed has occurred.

The CRS has waived the Electrical Protection Equipment requirements for this task per step 3.20.1 of 01DP-0IS13 (ELECTRICAL SAFE WORK PRACTICES).

The CRS has directed you to perform Appendix E starting at Step 9.0 (another operator performed steps 1-8).

Assume you have a portable lantern per Step 1 of Appendix E.

CANDIDATE Page 14 of 14 Rev 4

JP-2 PVNGS JOB PERFORMANCE MEASURE JPM BASIS INFORMATION TASK: 1250440201 Respond to a Control Room Fire TASK STANDARD: Align EW to NC to supply flow to the RCS sample coolers and align lower Aux Bldg Portion of Hot leg sample path.

K/A: 4.2 026 AA1.03 K/A RATING: RO: 3.6 SRO: 3.6 K/A: K/A RATING: RO: SRO:

APPLICABLE POSITION(S): AO/RO/SRO VALIDATION TIME: 20 minutes

REFERENCES:

40AO-9ZZ19 Control Room Fire Appendix H (Rev 23)

SUGGESTED TESTING ENVIRONMENT: SIMULATOR PLANT X JPM TYPE Time Critical? (Yes/No) No Alternative Path? (Yes/No) No APPROVAL Developed By: Alan Malley Date: 04/21/2010 Revised By: N/A Date: N/A Technical Review Operations Approval E-Plan Review N/A Training Approval Only required for Emergency Plan JPMs TESTING METHOD ACTUAL TESTING ENVIRONMENT: SIMULATOR PLANT X TESTING METHOD: SIMULATE X PERFORM EVALUATION Examinee Name: Date:

Evaluator Name:

Time to complete: Minutes GRADE (Circle One) SAT / UNSATc c

For E-Plan JPMs, a grade of UNSAT requires a PVAR to be written, remediation, and re-evaluation.

PVAR # _____________

o Problems/issues identified on E-Plan JPMs during performance will be documented with a formal post-critique using EP- 0800, ERO Comment Form, and forwarded to the Emergency Planning organization for resolution.

1 Rev 2

JP-2 PVNGS JOB PERFORMANCE MEASURE

1. SIMULATOR SETUP:

A. IC#: N/A B. MALFUNCTIONS, OVERRIDES & REMOTE FUNCTIONS EVENT COMMAND DESCRIPTION

1. N/A 2.

3.

4.

C. SPECIAL INSTRUCTIONS:

NONE D. REQUIRED CONDITIONS:

NONE E. SIMULATOR EVALUATION PRE-CHECK Correct IC Alarm Silence Off Procedures available, page checked, and clean For JPMs administered during transients, another instructor available to control plant parameters.

NA if Simulator setup not required Verified by: ________________N/A____________ Date: ____________________

2. SPECIAL TOOLS/EQUIPMENT:

A copy of Appendix H of 40AO-9ZZ19 Rev 23 with steps 1-17 marked complete.

Blank copy of Appendix Z of 40AO-9ZZ19.

Page 2 of 10 Rev2

JP-2 PVNGS JOB PERFORMANCE MEASURE TASK CONDITIONS INFORMATION PRESENTED TO EXAMINEE:

SPECIAL CONSIDERATIONS:

IN PLANT JPMs ONLY

Operation of in-plant equipment is to be SIMULATED ONLY, DO NOT OPERATE any equipment.

Inform the control room staff of any discovered deficiencies.

Comply with the REP, if it is not possible to enter an area it may be permissible to discuss the equipment to be operated. Do not enter contaminated, airborne, or high radiation areas.

ALL JPMs

You may use any source of information normally available.

INITIATING CUE:

A Control Room Fire has occurred.

The CRS has entered 40AO-9ZZ19, Control Room Fire.

The CRS directs you to perform Appendix H starting at step 18 (steps 1-17 were completed by another operator).

Page 3 of 10 Rev2

JP-2 PVNGS JOB PERFORMANCE MEASURE INFORMATION FOR EVALUATOR'S USE:

Denotes Critical Step

At the discretion of the Examiner/Evaluator, this JPM may be terminated when the Task Standard is met or adequate time has been allowed to complete the JPM. It shall be terminated when the Examinee has verbalized completion of the JPM.

Any step marked UNSAT requires comments.

If this is the first JPM of the set then ensure the examinee has been briefed.

Step sequence is not critical unless noted or will prevent achieving the task standard.

Notify unit Shift Manager of in-plant JPM performance.

Performance of this JPM may require entry into areas with alarmed doors. Security requirements must be observed.

Locked valves may be involved. No attempt will be made to actually operate any valves.

Page 4 of 10 Rev2

JP-2 PVNGS JOB PERFORMANCE MEASURE JPM START TIME:

STEP CUE STANDARD

1. Appendix H Step 18 of 40AO- INFORM CUE: Examinee simulates checking EWA-9ZZ19: UV-65 and EWA-UV-145 closed.

The indicator is pointing to the WHEN the conditions of step 17.

closed position.

have been met, THEN ensure BOTH of the following valves are Examiner Note: These valves are closed: (70 SDHX A Valve Gallery) normally locked and closed.

EWA-UV-65, Cross-Tie Valve from Nuclear Cooling Water

EWA-UV-145, Cross-Tie Valve to Nuclear Cooling Water SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

2.

Appendix H Step 19 of 40AO- INFORM CUE: Examinee simulates closing NCN-9ZZ19: UV-99.

After the examinee simulates Close NCN-UV-99, NUCLEAR closing NCN-UV-99:

CLG WTR CNTMT HDR RETURN VLV. (77 Northeast Corner in The handwheel rotated in the Unassigned Room A-B28) clockwise direction. The valve has stopped turning as expected.

SAT / UNSAT Comments (required for UNSAT):

Page 5 of 10 Rev2

JP-2 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

3.

Appendix H Step 20 of 40AO- INFORM CUE: Examinee simulates calling the 9ZZ19: operator performing Appendix G and The Operator performing informs the operator to monitor the Perform the following to cross-Appendix G has acknowledged the EW B Surge Tank Level.

connect EW and NC:

communication and is monitoring

a. Direct the operator performing the EW B Surge Tank Level. Examinee simulates opening the Appendix G to monitor the EW following valves:

B Surge Tank level. (App G, step 15.)

EWB-HCV-66, EW Cross-Tie Valve to Nuclear Cooling Water If requested cue:

EWB-HCV-146, EW Cross-Tie Valve to Nuclear Cooling The CRS has authorized breaking the Water

b. Unlock and open BOTH of the ZZ06 locks.

following valves:

(70 SDHX B Valve Gallery) INFORM CUE (after the examinee

EWB-HCV-66, EW Cross- simulates closing each vavle): Examiner Note: The examinee will Tie Valve to Nuclear need to simulate the following:

Cooling Water EWB-HCV-66 has been rotated in

EWB-HCV-146, EW Cross- the counter-clockwise direction

breaking the ZZ06 lock Tie Valve to Nuclear and has stopped moving as

loosening the T handle Cooling Water expected.

engaging the manual handwheel EWB-HCV-146 has been rotated

rotating the handwheel in in the counter-clockwise direction the counter-clockwise and has stopped moving as direction expected.

SAT / UNSAT Comments (required for UNSAT):

NOTE above Step 21:

Throttling EWB-HCV-54 will reduce EW flow to the SDHX and raise flow to the RCS Sample Coolers. The operator performing Appendix G monitors sample cooler flow. EWB-HCV-54 is throttled until flow is 16 gpm or HCV-54 is closed.

Page 6 of 10 Rev2

JP-2 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

4.

Appendix H Step 21 of 40AO- INFORM CUE: Examinee simulates throttling closed 9ZZ19: EWB-HCV-54.

When examinee simulates Coordinate with the operator throttling closed EWB-HCV-54: Examinee records 4 turns in performing Appendix G and perform Appendix Z the following:

The operator performing

a. Count the handwheel turns Appendix G reports sample flow is Examinee reports number of turns to when performing the 16 gpm. You have closed EWB- the CRS.

following step.

HCV-54 four turns.

b. Throttle EWB-HCV-54, Examiner Note: The critical portion SDHX B Outlet Isolation, to of this step is to throttle closed on obtain adequate RC Sample EWB-HCV-54. Recording the Cooler flow. After the examinee reports the number of turns in Appendix Z is not (70 SDHX B Room) number of turns to the CRS: critical.

c. Inform the CRS of the number of turns taken on EWB-HCV- The CRS acknowledges that the 54 and to record the number in EWB-HCV-54 was closed 4 turns.

Appendix Z.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

5.

Appendix H Step 22 of 40AO- INFORM CUE (if the valve is Examinee simulates taking the 9ZZ19: indicating open): handswitch for SSB-UV-204 (SSB-On panel SSB-J04, open SSB-UV- HS-200A-1) to the Open position.

Current status is the green light is 200, Hot Leg Sample Containment ON and the red light is OFF. Examiner Note: This valve may be Isolation Valve, using SSB-HS-already be open, therefore you may 200A-1.

need to cue that the valve is closed.

(100 East Elect Pen Room)

INFORM CUE (after the examinee simulates opening the valve):

The red light is ON and the green light is OFF.

Another operator will complete the remainder of Appendix H.

SAT / UNSAT Comments (required for UNSAT):

JPM STOP TIME:

Page 7 of 10 Rev2

JP-2 PVNGS JOB PERFORMANCE MEASURE NOTE:

Problems/issues identified on E-Plan JPMs during performance will be documented with a formal post-critique using EP-0800, ERO Comment form, and forwarded to Emergency Planning organization for resolution.

NORMAL TERMINATION POINT Page 8 of 10 Rev2

JP-2 PVNGS JOB PERFORMANCE MEASURE RECORD OF REVISIONS REVISION REVISION REASON NUMBER DATE REVISED COMMENTS 0 4/21/2010 6 Created record.

1 6/8/2010 6 Revised cues 2 07/27/10 6 Revised cues REASON REVISED Enter the numbers corresponding to the reason revised in the Reason Revised column and brief description of changes in Comments Column. Comments are to be numbered consecutively in each revision.

1. Vendor reference document upgrade

2. Plant modification (include number)

3. Procedure upgrade

4. Internal or External Agency Commitment (indicate item number)

5. Technical Specification Change (indicate amendment number)

6. Other (explain in comments)

Page 9 of 10 Rev2

JP-2 PVNGS JOB PERFORMANCE MEASURE INITIAL CONDITIONS CANDIDATE INITIATING CUE:

A Control Room Fire has occurred.

The CRS has entered 40AO-9ZZ19, Control Room Fire.

The CRS directs you to perform Appendix H starting at step 18 (steps 1-17 were completed by another operator).

CANDIDATE Page 10 of 10 Rev2

JP-3 PVNGS JOB PERFORMANCE MEASURE JPM BASIS INFORMATION TASK: 12502403041250240304 Perform AO Actions per 40AO-9ZZ24, Deliberate Acts against PVNGS TASK STANDARD: AFA-P01 manually started and feeding at least one SG K/A: 3.4 061 A2.05 K/A RATING: RO: 3.1 SRO: 3.4 K/A: K/A RATING: RO: SRO:

APPLICABLE POSITION(S): AO/RO VALIDATION TIME: 30 minutes

REFERENCES:

40EP-9EO10, Standard Appendices, Appendix 112 Rev 64 SUGGESTED TESTING ENVIRONMENT: SIMULATOR PLANT X JPM TYPE Time Critical? (Yes/No) No Alternative Path? (Yes/No) No APPROVAL Developed By: Alan Malley Revised by: N/A Date: 04/09/2010 Technical Review Operations Approval E-Plan Review N/A Training Approval Only required for Emergency Plan JPMs TESTING METHOD ACTUAL TESTING ENVIRONMENT: SIMULATOR PLANT X TESTING METHOD: SIMULATE X PERFORM EVALUATION Examinee Name: Date:

Evaluator Name:

Time to complete: Minutes GRADE (Circle One) SAT / UNSATc c

For E-Plan JPMs, a grade of UNSAT requires a PVAR to be written, remediation, and re-evaluation.

PVAR # ___N/A________

o Problems/issues identified on E-Plan JPMs during performance will be documented with a formal post-critique using EP- 0800, ERO Comment Form, and forwarded to the Emergency Planning organization for resolution.

1 Rev 1

JP-3 PVNGS JOB PERFORMANCE MEASURE

1. SIMULATOR SETUP:

A. IC#: N/A B. MALFUNCTIONS, OVERRIDES & REMOTE FUNCTIONS EVENT COMMAND DESCRIPTION 1.

2.

3.

4.

C. SPECIAL INSTRUCTIONS:

NONE D. REQUIRED CONDITIONS:

NONE E. SIMULATOR EVALUATION PRE-CHECK Correct IC Alarm Silence Off Procedures available, page checked, and clean For JPMs administered during transients, another instructor available to control plant parameters.

NA if Simulator setup not required Verified by: ________N/A__________________ Date: ____________________

2. SPECIAL TOOLS/EQUIPMENT:

Copy of 40EP-9EO10, Standard Appendices, Rev 64, Appendix 112 Page 2 of 12 Rev 1

JP-3 PVNGS JOB PERFORMANCE MEASURE TASK CONDITIONS INFORMATION PRESENTED TO EXAMINEE:

SPECIAL CONSIDERATIONS:

IN-PLANT JPMs ONLY:

Operation of in-plant equipment is to be SIMULATED ONLY, DO NOT OPERATE any equipment.

Inform the control room staff of any discovered deficiencies.

When applicable comply with the REP. IF it is not possible to enter an area THEN it may be permissible to discuss the equipment to be operated. DO NOT enter contaminated, airborne, or high radiation areas.

ALL JPMs:

You may use any source of information normally available.

INITIATING CUE:

A Delta 10 security event is in progress.

The Reactor is tripped and the Control Room Supervisor (CRS) has entered the Functional Recovery Procedure.

You are the Area 1 operator and have been directed to perform the following:

a. Travel directly to the AFA-P01 (Auxiliary Feedpump A) pump room.

b. Obtain 40EP-9EO10 Standard Appendix 112.

c. Obtain a tachometer locally at AFA-P01.

d. Standby for further direction from the Control Room.

Page 3 of 12 Rev 1

JP-3 PVNGS JOB PERFORMANCE MEASURE INFORMATION FOR EVALUATOR'S USE:

The symbol * (asterisk) following a step denotes a Critical Step.

At the discretion of the Examiner/Evaluator, this JPM may be terminated when the Task Standard is met or adequate time has been allowed to complete the JPM. It shall be terminated when the Examinee has verbalized completion of the JPM.

Any step marked UNSAT requires comments.

IF this is the first JPM of the set, THEN ensure the examinee has been briefed.

Step sequence is not critical unless noted or will prevent achieving the task standard.

Notify unit Shift Manager of in-plant JPM performance.

Performance of this JPM will require entry into areas with alarmed doors. Security requirements must be observed.

Locked components (breakers, valves, etc.) may be involved. No attempt will be made to actually operate any components.

Page 4 of 12 Rev 1

JP-3 PVNGS JOB PERFORMANCE MEASURE JPM START TIME:

STEP CUE STANDARD

1. Travel directly to the AFA-P01pump Examinee enters AFA-P01 pump room. room.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

2. Obtain 40EP-9EO10 Standard When examinee shows you where Examinee simulates obtaining a copy Appendix 112. to he/she would get a copy of of Standard Appendix 112 Appendix 112 provide an unused copy of the Appendix to the examinee.

Examiner Note: The procedure and the tachometer are kept in a box with a plastic lock.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

3.

Obtain a tachometer locally at AFA- When examinee shows you where Examinee simulates getting a P01. to he/she would get a tachometer tachometer.

inform the examinee to simulate having a tachometer.

SAT / UNSAT Comments (required for UNSAT):

Page 5 of 12 Rev 1

JP-3 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

4. Standby for further direction from INFORM CUE: The CRS directs Examinee stands by for further the Control Room. you to perform Standard Appendix instructions.

112.

SAT / UNSAT Comments (required for UNSAT):

Note above step 1 At least one steam source valve (SGA-UV-134 or SGA-UV-138) will be open because of actions taken in 40AO-9ZZ24. The Trip Throttle valve AFA-HV-54 is expected to be tripped because of a loss of control power to the turbine controls.

STEP CUE STANDARD

5. Step 1 of Appendix 112: INFORM CUE (after examinee Examinee looks at AFA-HV-54 to locates AFA-HV-54): AFA-HV-54 determine if it is closed.

Ensure AFA-HV-54, AUX is as shown in Attachment 112-B.

FEEDPUMP AFA-P01 TRIP &

THROTTLE VALVE is closed The examinee should determine that (REFER TO Attachment 112-A, AFA-HV-54 is closed and tripped.

Trip/Throttle Valve in the Reset Position).

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

6.

Step 2 of Appendix 112: INFORM CUE: Examinee simulates opening both of the following valves:

Open BOTH of the following valves AFA-V084 has been rotated

AFA-V084

AFA-V084, AFN-PI-020 counter-clockwise and the stem is

Instrument isolation for AFN-PI-ROOT VALVE. (AFA-P01 Rm out. 20 South of Pump)

The instrument Isolation for The instrument isolation for AFN-AFN-PI-20. (AFA-P01 Rm SW PI-20 has been rotated counter-corner) clockwise and has stopped moving against the open seat SAT / UNSAT Comments (required for UNSAT):

Page 6 of 12 Rev 1

JP-3 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

7.

Step 3 of Appendix 112: INFORM CUE: Examinee simulates opening AFA-V131.

Open AFA-V131, AFN-PI-055 Root AFA-V131 has been rotated Valve. (AFA-P01 Rm Lower Level counter-clockwise and the stem is North of Turbine) out.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

8. Step 4 of Appendix 112: The examinee should determine that the trip throttle valve is NOT in the Check that AFA-HV-54, AUX reset closed position per Picture 1.

FEEDPUMP AFA-P01 TRIP & The examinee should simulate THROTTLE VALVE is in the resetting AFA-HV-54 per Reset closed position, REFER TO contingency step 4.1 as listed in the Attachment 112-A, Trip/ Throttle next steps of this JPM.

Valve in the Reset Position SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

9. Step 4.1.a of Appendix 112: Examinee determines the actuator is closed for AFA-HV-54. No action Manually close the actuator for AFA-required.

HV-54 to align the Latch Lever and the Trip Hook. REFER TO Attachment 112-B, Trip/Throttle Valve in the Tripped Position.

SAT / UNSAT Comments (required for UNSAT):

Page 7 of 12 Rev 1

JP-3 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

10.

Step 4.1.b of Appendix 112: INFORM CUE: The Latch Lever Examinee simulates pulling the reset and Trip Hook are as shown in lever toward the Trip/Throttle valve Pull the Reset Lever toward the to complete engage the Latch Lever Attachment 112-A.

Trip/Throttle Valve to completely and the Trip Hook engage the Latch Lever and the Trip Hook. REFER TO Attachment 112-A, Trip/Throttle Valve in the Reset Position.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

11. Step 4.1.c of Appendix 112: INFORM CUE: The Trip Tappet The examinee inspects the Trip Assembly is positioned as shown in Tappet assy.

Ensure the Trip Tappet Assy is Attachment 112-A.

pushed down to hold the Reset Lever in position. REFER TO Attachment 112-A, Trip/Throttle Valve in the Reset Position.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

12. Step 4.1.d of Appendix 112: INFORM CUE: The Manual Trip The examinee inspects the Manual Lever is positioned as shown in Trip lever.

Ensure the Manual Trip Lever is in Attachment 112-A and AFA-HV-54 the reset position. REFER TO is now in the position shown in Attachment 112-A, Trip/Throttle Attachment 112-A.

Valve in the Reset Position.

SAT / UNSAT Comments (required for UNSAT):

Page 8 of 12 Rev 1

JP-3 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

13.

Step 5 of Appendix 112: INFORM CUE (when examinee The examinee visually inspects AFC-looks at valves): UV-36 and AFA-UV-37.

Ensure BOTH of the Aux Feed Pump A Feed Isolation Valves are open:

AFC-UV-36 indicator is

AFC-UV-36, AUX pointing to the CLOSED FEEDPUMP AFA-P01 FEED position.

ISOLATION VLV TO SG #1.

AFA-UV-37 indicator is (90' AFA-P01 Pump Room) pointing to the CLOSED

AFA-UV-37, AUX position.

FEEDPUMP AFA-P01 FEED After the cue is provided, the ISOLATION VLV TO SG #2. After examinee simulates opening examinee simulates manually (80' AFA-P01 Pump Room) the valves provide the following opening AFC-UV-36 and AFA-UV-cues:

37.

AFC-UV-36 indicator is pointing toward OPEN.

AFA-UV-37 indicator is pointing toward OPEN.

SAT / UNSAT Comments (required for UNSAT):

STEP CUE STANDARD

14.

Step 6 of Appendix 112: INFORM CUE: The examinee simulates opening AFA-HV-54 while monitoring the Throttle open AFA-HV-54, AUX After examinee has simulated discharge pressure and the hand held FEEDPUMP AFA-P01 TRIP & opening AFA-HV-54 inform the tachometer.

THROTTLE VALVE until ONE of candidate that the tachometer is the following parameters is met: reading 3550 rpm and indicate that

Pump discharge pressure is 1800 the discharge pressure is 1800 psig.

psig on AFN-PI-20.

Turbine speed is 3560 rpm using a hand held tachometer.

SAT / UNSAT Comments (required for UNSAT):

Page 9 of 12 Rev 1

JP-3 PVNGS JOB PERFORMANCE MEASURE STEP CUE STANDARD

15.

Step 6 of Appendix 112: INFORM CUE: Examinee simulates opening AFA-HV-32 and AFC-HV-33 while WHEN at least ONE of the As examinee opens the valves monitoring discharge pressure and following is established, indicate discharge pressure is turbine speed.

Pump discharge pressure is lowering until it is reading 1400-1800 psig on AFN-PI-20. 1410 psig on AFN-PI-20. Inform

Turbine speed is 3560 rpm. the examinee turbine speed is 3560 THEN perform BOTH of the on the handheld tachometer.

following:

a. Throttle open BOTH of the following valves an equal amount until AFN-PI-20 indicates 1400-1410 psig:

AFA-HV-32, AUX Another operator will complete the FEEDPUMP AFA-P01 remainder of Appendix 112.

FLOW CONTROL VLV TO SG #1 (90 AFA-P01 Pump Room)

AFC-HV-33, AUX FEEDPUMP AFA-P01 FLOW CONTROL VLV TO SG #2 (80 AFA-P01 Pump Room)

b. Adjust AFA-HV-54, AUX FEEDPUMP AFA-P01 TRIP &

THROTTLE VALVE to control turbine speed to 3560 rpm.

SAT / UNSAT Comments (required for UNSAT):

JPM STOP TIME:

NOTE:

Problems/issues identified on E-Plan JPMs during performance will be documented with a formal post-critique using EP-0800, ERO Comment form, and forwarded to Emergency Planning organization for resolution.

NORMAL TERMINATION POINT Page 10 of 12 Rev 1

JP-3 PVNGS JOB PERFORMANCE MEASURE RECORD OF REVISIONS REVISION REVISION REASON NUMBER DATE REVISED COMMENTS 0 04/09/2010 6 Record created REASON REVISED Enter the numbers corresponding to the reason revised in the Reason Revised column and brief description of changes in Comments Column. Comments are to be numbered consecutively in each revision.

1. Vendor reference document upgrade

2. Plant modification (include number)

3. Procedure upgrade

4. Internal or External Agency Commitment (indicate item number)

5. Technical Specification Change (indicate amendment number)

6. Other (explain in comments)

Page 11 of 12 Rev 1

JP-3 PVNGS JOB PERFORMANCE MEASURE INITIAL CONDITIONS CANDIDATE INITIATING CUE:

A Delta 10 security event is in progress.

The Reactor is tripped and the Control Room Supervisor (CRS) has entered the Functional Recovery Procedure.

You are the Area 1 operator and have been directed to perform the following:

a. Travel directly to the AFA-P01 (Auxiliary Feedpump A) pump room.

b. Obtain 40EP-9EO10 Standard Appendix 112.

c. Obtain a tachometer locally at AFA-P01.

d. Standby for further direction from the Control Room.

CANDIDATE Page 12 of 12 Rev 1

Appendix D Scenario Outline Form ES-D-1 Facility: PVNGS Scenario No.: __1 Op-Test No: 2010 Examiners: Operators:

Initial Conditions: IC-101 (2% power, MOC).

Turnover: Unit 1 is at 2% power (250 EFPD) following a Short notice outage of 5 days. Power is being held steady while waiting for the Mode 2 to 1 Mode Change checklist to be completed.

Event Malf. No. Event Type* Event Description No.

1 Imf C Charging Header DP controller fails in the AUTO mode cmCNCV01CHEPDIC240_2 RO/SRO 2 Imf mfSB01C I Core Protection Calculator failure CO/SRO (TS) 3 Imf cmTRCV19RCALT110X_4 I RCA-LT-110X Pressurizer level transmitter fails low.

RO/SRO (TS) 4 Imf mfCPTP04TCNP01A_6 C Turbine Cooling Water pump trip (Standby fails to auto start)

(In setup) Imf CO/SRO cmCPTP04TCNP01B_5 (40AO-9ZZ03, Loss of Cooling Water) 5 Imf mfRP06H1 C Inadvertent CSAS Train B Imf mfRP06H2 CO/RO/SRO (40AO-9ZZ17, Inadvertent PPS-ESFAS Actuations)

(TS) 6 Imf cmCNMS19SGNPIC1010_1 C SBCV 1001 fails to 100% open. (Trip Initiator)

Imf MS12A CO/SRO 7 (In setup) Imf C B Train AF valve to SG 1 fails to open.

CMMVFW08AFBUV34_6 CO/SRO 8 Imf mfTH01B M Large LOCA ALL (40EP-9EO03) 9 Scenario file noSICI C SIAS fails to initiate CO/SRO CRITCAL TASK - Initiate SI flow when the SIAS setpoint has been exceeded.

10 Imf cmMVRH03SIAUV672_6 C CS A header isolation fails to open (B CS pump stopped due to Inadvertent CSAS earlier)

RO/SRO CRITCAL TASK -Initiate CS flow when the CSAS setpoint has been exceeded.

End The scenario will end when CS and SI is established.

point

(N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor NUREG-1021, Revision 9 1 of 4 Rev 2

Appendix D Scenario Outline Form ES-D-1 Target Quantitative Attributes (Per Scenario; See Section D.5.d) Actual Attributes

1. Total malfunctions (5-8) 9

2. Malfunctions after EOP entry (1-2) 4

3. Abnormal events (2-4) 2

4. Major transients (1-2) 1

5. EOPs entered/requiring substantive actions (1-2) 1

6. EOP contingencies requiring substantive actions (0-2) 0

7. Critical tasks (2-3) 2 NUREG-1021, Revision 9 2 of 4 Rev 2

Appendix D Scenario Outline Form ES-D-1 Supplemental Turnover Plant conditions:

Unit 1 is at 2% power (250 EFPD) following a Short notice outage of 10 days. Power is being held steady while waiting for the Mode 2 to 1 Mode Change checklist to be completed.

The core is presently at 250 EFPD.

AFN-P01 is feeding the Steam Generators.

SBCS is in Local Automatic.

Risk Management Action Level is GREEN.

Train B is protected equipment.

PC is NOT recircing the RWT.

Unit 2 is supplying the Aux Steam cross-tie header.

The Condensate Pump Discharge pressure alarm (window 5B14B) is in fast flash due to the alarm coming in and out.

CEDMCS is in Manual Sequential.

The Pressurizer is in Boron Equalization.

Main Generator output breakers are closed to re-ring the bus.

Equipment out of service:

None Planned shift activities:

None Note:

The crew will walk down the control boards and assume the shift and then perform a reactivity brief prior to the commencement of the evaluation.

NUREG-1021, Revision 9 3 of 4 Rev 2

Appendix D Scenario Outline Form ES-D-1 Turnover Plant conditions:

Unit 1 is at 2% power (250 EFPD) following a Short notice outage of 10 days. Power is being held steady while waiting for the Mode 2 to 1 Mode Change checklist to be completed.

The core is presently at 250 EFPD.

AFN-P01 is feeding the Steam Generators.

SBCS is in Local Automatic.

Risk Management Action Level is GREEN.

Train B is protected equipment.

PC is NOT recircing the RWT.

Unit 2 is supplying the Aux Steam cross-tie header The Condensate Pump Discharge pressure alarm (window 5B14B) is in fast flash due to the alarm coming in and out.

CEDMCS is in Manual Sequential.

The Pressurizer is in Boron Equalization.

Main Generator output breakers are closed to re-ring the bus.

Equipment out of service:

None Planned shift activities:

None NUREG-1021, Revision 9 4 of 4 Rev 2

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: _____ Scenario No.: __1__ Event No.: __1__

Event

Description:

____________Charging Header DP Controller fails in the AUTO Mode Time Position Applicants Actions or Behavior T=0 Crew Receives alarms on B03 windows 8A (CHG HDR SYS TRBL) and 11B (RCP SEAL INJ FLOW HI-HI OR LO) due to 3rd Charging pump starting.

RO Diagnoses that the Charging Header Backpressure controller CHN-PDIC-240 on B03 has failed to 100% output RO Addresses the alarm response procedure for window 8A and performs the following:

Recommends taking manual control of controller CHN-PDIC-240 and raises the differential pressure to between 90 to 135 psid by lowering the output on the controller in manual

May discuss Alarm Response procedure states if Aux Spray is needed, to close CHN-PV-239.

May restore boron equalization per 40OP-9ZZ05, Appendix E

Crew may select unaffected channel then verify actions in the Alarm Response Procedure.

SRO Directs RO to take manual control of CHN-PDIC-240 to restore Charging Header DP Page 1 of 17 Rev 1

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: _____ Scenario No.: __1__ Event No.: __2__

Event

Description:

___________ Core Protection Calculator (CPC) failure _____________

Time Position Applicants Actions or Behavior T=8 Crew Receives alarms on B05A for window 13B (CPC/CEAC TRBL) 13C (LO DNBR CH TRIP), 13D (LO DNBR CH PRE-TRIP), 14C (HI LPD CH TRIP), 14D (HI LPD CH PRE-TRIP) and B05B window 2D (PPS TRBL)

CO Diagnoses that CPC C has failed as indicated by purple data on the screen CO Addresses the alarm response procedure for window 13B, Group C and performs the following:

Verifies Channel C PPS channel is tripped (Lo DNBR and Hi LPD)

Confirms CPC failure on CPC Operators Module

May attempt to reset the CPC failure by touching the CPC Fail icon on the Operators Module

Informs the SRO to comply with LCO 3.3.1

Contacts the Computer Technician (OCS) to troubleshoot the affected CPC

Bypasses Channel C parameters 3 & 4 on PPS cabinet (behind B06) when directed by the SRO SRO Address Tech Spec LCO 3.3.1 and enters condition A.

Directs the CO to bypass parameters 3 & 4 on Channel C PPS Page 2 of 17 Rev 1

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: _____ Scenario No.: __1__ Event No.: __3__

Event

Description:

__________Pressurizer Level Transmitter RCA-LT-110X fails low_____

Time Position Applicants Actions or Behavior T=17 Crew Receives alarms on B04 windows 1A (PZR TRBL) and 2B (PZR LVL HI-LO)

RO Diagnoses and reports that instrument RCA-LT-110X has failed low Addresses the Alarm Response procedure and performs the following:

Determines RCA-LI-110X has failed low

Places the following handswitches on B04 in Channel Y o RCN-HS-110, Level Control Selector Channel X/Y o RCN-HS-100-3, Heater Control Selector Level Trip Channel X/Y

Resets and energizing the proportional heaters by taking the following Pzr heater control handswitches on B04 to ON:

o RCN-HS-100-1 o RCN-HS-100-2 RO may restore boron equalization (turning on Backup heaters) per 40OP-9ZZ05, Appendix E SRO Consults Tech Specs and enters LCO 3.3.10 Condition a and LCO 3.3.11 Condition a Page 3 of 17 Rev 1

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: _____ Scenario No.: __1__ Event No.: __4__

Event

Description:

__________ Turbine Cooling Water pump trip_____________________

Time Position Applicants Actions or Behavior T=23 Crew Receives alarms on B07A windows 6A, 6B, and 3A CO Determines the A Turbine Cooling Water Pump has tripped.

Addresses the Alarm Response procedure (or may get direction from the SRO per 40AO-9ZZ03, Loss of Cooling Water) and performs the following:

Manually starts the standby B Turbine Cooling Water pump using TCN-HS-22 on B07

May place A Turbine Cooling Water pump in Pull to Lock using TCN-HS-21 on B07 SRO SRO may enter 40AO-9ZZ03, Loss of Cooling Water. SRO directs the CO to start the standby Turbine Cooling pump May direct RO to place the A Turbine Cooling pump in Pull to Lock Page 4 of 17 Rev 1

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: _____ Scenario No.: __1__ Event No.: __5__

Event

Description:

_______Inadvertent Containment Spray Actuation Signal Train B ____

Time Position Applicants Actions or Behavior T=30 Crew Receives numerous alarms on B05B window 5B (Leg 1-3 CSAS B Leg 2-4), B04 RCP Lo-Flow Alarm windows, B03 windows 11A (RCP Seal Sys Trbl) and 123B (RCP Cont Bleed-off Press Hi-Hi)

Verifies this is an inadvertent CSAS by looking at containment pressure indicators on B05 SRO Enters 40AO-9ZZ17, Inadvertent PPS-ESFAS Actuations and performs the following:

Records the time of the CSAS actuation

Directs the RO to stop the Containment Spray Pump by placing the Containment Spray Pump handswitch to STOP to anti-pump the CS pump RO Stops the B Containment Spray pump by taking the B Containment Spray pump handswitch (SIB-HS-6 on B02) to STOP SRO Continues in 40AO-9ZZ17 and performs the following:

Directs the RO to override and close the containment Spray header Isolation valve RO Overrides and closes SIB-UV-671 using SIB-HS-671 on B02. This is a JOG valve and must be held until the valve is closed Page 5 of 17 Rev 1

SRO Continues in 40AO-9ZZ17 and performs the following:

Directs the RO or CO to override and open the following Nuclear Cooling Valves to restore Nuclear Cooling Water to Containment o NCB-UV-403 using NCB-HS-403 on B07 o NCB-UV-401 using NCB-HS-401 on B07 RO or CO Operator overrides and opens the following Nuclear Cooling Valves to restore Nuclear Cooling Water to Containment

NCB-UV-403 using NCB-HS-403 on B07

NCB-UV-401 using NCB-HS-401 on B07 These valves should be opened in the order given above to prevent lifting a safety (this is noted on the plaque above the handswitches and is also a note in the Abnormal Operating procedure SRO Continues in 40AO-9ZZ17 and performs the following:

Checks IAA-UV-2 (Instrument air to containment) open Examiner Note: The CRS may check IAA-UV-2 open by looking at B07 and may not communicate this action.

Directs the RO to override and stop the B Control Room Essential AHU RO Operator overrides and stops the B Control Room Essential AHU using HJB-HS-29 on B02 Page 6 of 17 Rev 1

SRO Continues in 40AO-9ZZ17 and performs the following:

Directs the RO to override and open the RCP Seal Bleedoff Isolation Valve using CHB-HS-505 on B03

SRO should brief the crew on how to start the CS pump if needed with a SIAS present or without a SIAS present RO Operator overrides and opens the RCP Seal Bleedoff Isolation Valve using CHB-HS-505 on B03 SRO Continues in 40AO-9ZZ17 and performs the following:

May direct RO to stop the HPSI and LPSI pump due to one hour recirc limitation on these pumps

SRO should brief the crew on how to start the CS pump if needed with a SIAS present or without a SIAS present

CRS directs an operator to perform Appendix C steps 1 and 2 to check that equipment actuated as expected

CRS should address Tech Specs for equipment that failed to actuate or was overridden

The CRS should enter LCO 3.6.6 condition a (Containment Spray System) and LCO 3.6.3 condition a (Containment Integrity for NC valves and Bleedoff valves)

Page 7 of 17 Rev 1

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: _____ Scenario No.: __1__ Event No.: __6 __

Event

Description:

_______Steam Bypass valve fails open_________________________

Time Position Applicants Actions or Behavior T=45 Crew Crew receives alarms on B04 for Pzr level and Pzr pressure. Crew should notice that RCS pressure is decreasing as well as RCS temperature. Crew should also notice that Reactor Power is increasing SRO May direct CO to attempt to close SBCV 1001 by various means (removing permissive, emergency off, manual valve control)

CO Determines that the SBCS master controller has failed and the steam bypass valves are open. May attempt to take manual control of the SBCS Master to shut the valves SRO Directs a manual reactor trip and MSIS Evaluator Note: If the crew initiates an MSIS and used ADVs to control power, have the driver insert event 31 to cause a reactor trip.

CO or RO Performs a manual reactor trip and initiates an MSIS Page 8 of 17 Rev 1

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: _____ Scenario No.: __1__ Event No.: __7__

Event

Description:

__________ Standard Post Trip Actions with AFB-UV-34 failing to open_

Time Position Applicants Actions or Behavior T=47 SRO Performs the Standard Post Trip Actions by performing the following:

Directs an operator to perform check reactor power is lowering, start-up rate is negative, and all full strength CEAs are inserted RO or CO Reports reactor power is lowering, start-up rate is negative, and all full strength CEAs are inserted SRO Directs the CO to report the status of the Main Turbine and Main Generator output breakers CO Reports the Main Turbine is tripped and the generator breakers are closed Evaluator Note: Per the EOP Expectations, it is not required to open the Main Generator output breakers if the reactor trips prior to the Main Generator being synched to the grid.

SRO Directs the RO to report the status of the electric plant RO Reports that all class and non-class AC and DC loads are energized SRO Directs the RO to report he status of Pzr level, subcooling, and Seal Injection/NC to the RCPs Page 9 of 17 Rev 1

RO Reports that Pzr level is within the band, subcooling is greater than 24°F, and that Seal Injection and NC are in service to the RCPs SRO Directs the RO to report the status of RCS pressure RO Reports the status of RCS pressure. Depending on how fast the crew tripped the reactor and initiated an MSIS, RCS pressure may be within the band or low out of the band SRO Directs the RO to report status of RCPs operating, Loop T, and subcooling RO Reports all RCPs operating, Loop T of approximately 2°F, and subcooling > 24°F SRO Directs the CO to report status of SG levels, method of feed, T cold, and SG pressures CO Since the MSIS has isolated feed from AFN-P01, the CO may shift to AFB-P01. However, AFB-UV-34 will fail to open. The CO should either shift to AFA-P01 or get permission from the SRO to override the Downcomer Containment Isolation valves and restore feed using AFN-P01 Examiner Note: Depending on how fast the crew reacted to the SBCS failure and how fast the CO gets to the step for controlling RCS temperature, the CO may stabilize RCS Tc below the 560°F band per the contingency step 7.b.2 Page 10 of 17 Rev 1

SRO Directs an operator to report status of Containment pressure and radiation monitors RO or CO Reports containment pressure and no activity in the containment or steam plant SRO Directs and operator to report containment temperature and containment pressure RO or CO Reports containment temperature and containment pressure SRO Diagnoses the event Evaluator Note: Depending on how fast the crew responded to the SBCS failure and where RCS temperature is at the time will determine if the SRO diagnoses a Reactor Trip or an Excess Steam Demand. If temperature is below 560°F, the SRO should go to the Excess Steam Demand EOP. It is expected the crew will go to the ESD procedure.

Page 11 of 17 Rev 1

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: _____ Scenario No.: __1__ Event No.: __8__

Event

Description:

_______Loss of Coolant Accident__________________________ ____

Time Position Applicants Actions or Behavior T=63 Crew Receives numerous alarms including Containment humidity temperature, sump alarms on B07, RCS low pressure alarms on B05, etc. The crew should also observe RCS pressure and level lowering SRO Re-diagnoses the event. The SRO may re-perform the SPTA diagnostic flow chart or may go to the appropriate procedure. If the SRO previously diagnosed a Reactor Trip, he may proceed to the LOCA procedure. If the SRO previously diagnosed an Excess Steam Demand, he should proceed to the Functional Recovery Procedure Examiner Note: The following steps will address if the SRO goes to the Functional Recovery Procedure. If the SRO goes to the LOCA procedure, go to the steps on page 15.

SRO SRO enters the FRP and performs the following:

Directs the SM to classify the event Enters the EOP entry time IF pressurizer pressure remains below the SIAS setpoint:

Directs the RO to stop one RCP in each loop

If subcooling is < 24°F, directs the RO to stop all RCPs RO or CO Manually initiates a SIAS/CIAS with handswitches on B05 Page 12 of 17 Rev 1

Examiner Note: SIAS and CIAS will fail to initiate automatically. The crew should initiate both actuations when RCS pressure is < 1837 psia or containment pressure is > 3 psig.

CRITICAL TASK: When the Safety Injection Actuation setpoint is exceeded, ensure adequate Safety Injection flow to meet Safety Function requirements with 30 minutes of exceeding the SIAS setpoint.

RO Stops one RCP in each loop if pressure is less than SIAS setpoint and stops all RCPs when RCS subcooling is < 24°F using handswitches RCN-HS-1, 2, 3, and 4 on B04. Isolates bleedoff if CSAS has actuated Examiner Note: When a Containment Spray Actuation signal is received, the Train A header isolation valve (SIA-UV-672) will fail to open. The B Train Containment Spray pump is anti-pumped from event 5, so the RO will have to start the Containment Spray pump to satisfy Containment Spray flow.

CRITICAL TASK: When the Containment Spray Actuation setpoint is exceeded, ensure adequate Containment Cooling flow to meet Safety Function requirements with 30 minutes of exceeding the CSAS setpoint.

SRO Directs the CO to ensure SG sample valves are open CO Overrides and opens the SG sample valves using handswitches on B07. (SGA-HS-220, 211, 204, 227, 225, 223 and SGB-HS-221, 228, 219, 226, 224, and 222 SRO Directs the RO to place the Hydrogen Analyzers in service Page 13 of 17 Rev 1

RO Places A and B Hydrogen Analyzers in service using handswitches HPA-HS-1, 7, and 9A (Train A) and HPB-HS-2, 8, and 10A (Train B)

SRO Identifies the success path(s) to be used to satisfy each safety function. No success path should be jeopardized, but the SRO should select RC-1, MVDC-1, MVAC-1, IC-2, PC-2, HR-2, CI, CTPC-2, and CCGC-1 SRO Performs the success paths for all non-shaded success paths since no paths are jeopardized of challenged. The SRO should perform MVDC-1, the IC-2 SRO Performs MVDC-1 success path to ensure class 125 VDC busses and 120 VAC instrument busses are energized SRO Performs IC-2 and ensures SIAS is actuated Scenario termination: The scenario may be terminated when SIAS/CIAS is initiated and CS flow is established using Containment Spray B pump or 30 minutes has elapsed since the CSAS actuation setpoint has been exceeded if neither of the previous evolutions has been completed.

See next page for LOCA steps Page 14 of 17 Rev 1

Examiner Note: These steps will occur if the SRO enters the LOCA procedures SRO Confirms the diagnosis of a LOCA by directing the STA to perform the SFSC, directing the CO to ensure SG Sample Valves are open and directing Chemistry to perform the Abnormal Occurrence Checklist.

CO Overrides and opens the SG sample valves using handswitches on B07. (SGA-HS-220, 211, 204, 227, 225, 223 and SGB-HS-221, 228, 219, 226, 224, and 222.

SRO Directs the SM to classify the event. Opens the Placekeeper and enters the EOP entry time SRO If pressurizer pressure drops to the SIAS setpoint, then check that SIAS is actuated. Directs an operator to initiate a SIAS/CIAS RO or CO Manually initiates a SIAS/CIAS with handswitches on B05.

Examiner Note: SIAS and CIAS will fail to initiate automatically. The crew should initiate both actuations when RCS pressure is < 1837 psia or containment pressure is > 3 psig.

CRITICAL TASK: When the Safety Injection Actuation setpoint is exceeded, ensure adequate Safety Injection flow to meet Safety Function requirements with 30 minutes of exceeding the SIAS setpoint.

SRO Directs the RO to check that HPSI and LPSI pumps have started and safety injection flow is adequate.

Page 15 of 17 Rev 1

RO Ensures HPSI and LPSI pumps have started and checks for adequate flow using board mounted Appendix 2 on B02.

SRO Directs RO to perform Appendix 10 or 11 to realign the charging pump suction to the RWT or SFP.

RO Places a Charging Pump in PTL using handswitch on B03 and directs an Area operator to perform Attachment 10A or 11A.

SRO Directs the RO to stop all RCPs due to a loss of subcooling.

RO Stops all RCPs using handswitches RCN-HS-1, 2, 3, and 4 on B04 and closes the bleedoff valves if CSAS has actuated and stopped NC flow to the RCPs.

SRO Directs the CO to ensure LOCA is not occurring into the NC system by ensuring no RU-6 alarms or abnormal rise in the NC surge tank.

CO Reports no alarms on RU-6 and no alarms on NC surge tank.

SRO Directs the RO to Place Hydrogen Analyzer in service RO Places A and B Hydrogen Analyzers in service using handswitches HPA-HS-1, 7, and 9A (Train A) and HPB-HS-2, 8, and 10A (Train B)

SRO Directs an operator to ensure CIAS is actuated if containment pressure is > 3 psig.

RO or CO Verifies CIAS actuated by looking at initiation lights on B05.

SRO Directs RO to verify that at an isolation valve is closed for each penetration required to be closed.

Page 16 of 17 Rev 1

RO Verifies an isolation valve closed for each penetration by observing CIAS section of SESS panel on B02.

SRO Directs an operator to check CSAS is actuated.

RO or CO Verifies CSAS actuated by initiation relays on B05.

Examiner Note: SIAS and CIAS will fail to initiate automatically. The crew should initiate both actuations when RCS pressure is < 1837 psia or containment pressure is > 3 psig.

CRITICAL TASK: When the Safety Injection Actuation setpoint is exceeded, ensure adequate Safety Injection flow to meet Safety Function requirements with 30 minutes of exceeding the SIAS setpoint.

SRO Directs RO to ensure at least one CS header flow is greater than 4350 gpm RO Starts the B Containment Spray pump by taking SIB-HS-2 on B02 to start twice.

Scenario termination: The scenario may be terminated when SIAS/CIAS is initiated and CS flow is established using Containment Spray B pump or 30 minutes has elapsed since the CSAS actuation setpoint has been exceeded if neither of the previous evolutions has been completed.

Page 17 of 17 Rev 1

Appendix D Scenario Outline Form ES-D-1 Facility: PVNGS Scenario No.: __2 Op-Test No: 2010 Examiners: Operators:

Initial Conditions: IC-102 (100% power, MOC).

Turnover: Unit 1 is at 100% power (250 EFPD). Stator Cooling Pump A is tagged out for schedule maintenance.

Event Malf. No. Event Type* Event Description No.

1 In setup Imf N Pump the RDT, CH-UV-560 fails to close when securing lineup cmAVCV11CHAUV560_4 RO/SRO (TS) 2 Imf mfNI02A I Control Channel Power Instrument #1 fails low affecting the Reactor Regulating System and the Digital Feedwater Control RO/CO/SRO System (40AO-9ZZ16, RRS Malfunctions) 3 Imf cmCPHV12HJNA02_2 C Control Room Normal AHU Trips RO/SRO 4 Imf RD02D R - RO Power Reduction due to slipped CEA N - CO/SRO (40AO-9ZZ11, CEA Malfunctions)

(TS) CRITICAL TASK - Commence a power reduction within 15 minutes.

5 Imf RD02J M Twelve Finger CEA slips (ATWS)

Scenario file atws ALL CRITICAL TASK - Ensure SPTA Reactivity control contingency actions are taken 6 Imf ED02 C On the Trip a Loss of Offsite power occurs ALL 7 (In setup) Imf EG05A C SP A fails to auto start / DG A trips on loss of lube oil RO/SRO 8 (In setup) Imf mfFW22 C Turbine Driven Aux Feedwater pump AFA-P01 trips on overspeed and Motor Driven Aux Feedwater pump AFB-P01 Imf FW21B CO/SRO trips on an 86 lockout (40EP-9EO09 Functional Recovery Procedure)

End Restore feed to at least one SG point CRITICAL TASK - Establish a feed source to at least one Steam Generator

(N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor NUREG-1021, Revision 9 1 of 4 Rev 3

Appendix D Scenario Outline Form ES-D-1 Target Quantitative Attributes (Per Scenario; See Section D.5.d) Actual Attributes

1. Total malfunctions (5-8) 7

2. Malfunctions after EOP entry (1-2) 2

3. Abnormal events (2-4) 2

4. Major transients (1-2) 1

5. EOPs entered/requiring substantive actions (1-2) 1

6. EOP contingencies requiring substantive actions (0-2) 1

7. Critical tasks (2-3) 3 NUREG-1021, Revision 9 2 of 4 Rev 3

Appendix D Scenario Outline Form ES-D-1 Supplemental Turnover Plant conditions:

Unit 1 is at 100% power.

The core is presently at 250 EFPD.

Stator Cooling Pump A is tagged out for planned maintenance.

Risk Management Action Level is GREEN.

Train B is protected equipment.

PC is NOT recircing the RWT.

Unit 2 is supplying the Aux Steam cross-tie header The first task the crew is directed to perform is to pump the RDT to 68% level to clear the high level and high pressure alarms (RP wants to keep a higher level than normal for a RDT room entry later in the week). Last Shift RCE-PV-100F developed a packing leak into the RDT. The crew performed a containment entry and isolated 100F. Leakage has stopped. The RDT Hi Level and Hi Pressure alarm are in and the crew needs to pump the RDT to HUT. The prerequisites have been completed and the Shift Manager has given permission to bypass the GAS Stripper. The Preholdup Ion Exchanger is available for use.

Equipment out of service:

Stator Cooling Pump A is tagged out for planned maintenance.

Planned shift activities:

Pump the RDT to the HUT Note:

The crew will walk down the control boards and assume the shift and then perform a reactivity brief prior to the commencement of the evaluation.

NUREG-1021, Revision 9 3 of 4 Rev 3

Appendix D Scenario Outline Form ES-D-1 Turnover Plant conditions:

Unit 1 is at 100% power.

The core is presently at 250 EFPD.

Stator Cooling Pump A is tagged out for planned maintenance.

Risk Management Action Level is GREEN.

Train B is protected equipment.

PC is NOT recircing the RWT.

Unit 2 is supplying the Aux Steam cross-tie header The first task the crew is directed to perform is to pump the RDT to 68% level to clear the high level and high pressure alarms (RP wants to keep a higher level than normal for a RDT room entry later in the week). Last Shift RCE-PV-100F developed a packing leak into the RDT. The crew performed a containment entry and isolated 100F. Leakage has stopped. The RDT Hi Level and Hi Pressure alarm are in and the crew needs to pump the RDT to HUT. The prerequisites have been completed and the Shift Manager has given permission to bypass the GAS Stripper. The Preholdup Ion Exchanger is available for use.

Equipment out of service:

Stator Cooling Pump A is tagged out for planned maintenance.

Planned shift activities:

Pump the RDT to the HUT NUREG-1021, Revision 9 4 of 4 Rev 3

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: _____ Scenario No.: __2__ Event No.: __1__

Event

Description:

__________ Pump the Reactor Drain Tank (containment isolation valve fails to close when evolution completed)______________________________________ _

Time Position Applicants Actions or Behavior T=0 RO RO enters 40OP-9CH01, CVCS Normal Operations, Section 14.3 to pump down the RDT. RO should get the SRO concurrence that he/she is using the correct procedure. The RO may ask the SRO for permission to bypass the Gas Stripper. This information was provided in the turnover, so the RO may not verbally ask for this permission.

RO RO notifies RP, Effluents and Chemistry that the Gas Stripper will be bypassed for pumping down the RDT.

RO RO opens CHA-UV-560, RDT Outlet Containment Isolation using handswitch CHA-HS-560 on B03.

RO RO opens CHB-UV-561, RDT Outlet Containment Isolation using handswitch CHB-HS-561on B03.

RO RO positions CHN-UV-500, Letdown to VCT/PRE-HU IOX Selector to the VCT RESET position using CHN-HS-500 on B03.

RO RO positions CHE-UV-565, Preholdup IX Inlet Divert Valve to Bypass using CHN-HS-565 on B03.

Page 1 of 20 Rev 2

RO RO starts either Reactor Drain pump, CHN-P04A or CHN-P04B, using either CHN-HS-256 or 257 (respectively) on B03.

RO RO monitors decrease in RDT level on CHN-LI-268 on B03.

RO RO ensures a positive pressure is maintained on the RDT using CHN-PI-268 on B03.

RO RO should stop the Reactor drain pump that was started prior to lowering RDT level to 52%. (This prevents an unnecessary alarm locked in.)

RO RO closes CHB-UV-561, RDT Outlet Containment Isolation using CHB-HS-561 on B03.

RO RO attempts to close CHA-UV-560, RDT Outlet Containment Isolation using CHA-HS-560 on B03. The valve will fail to close.

The RO should inform the SRO that CHA-UV-560 failed to close.

SRO SRO should enter LCO 3.6.3 Condition A which (4 hour4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months action to isolation the penetration flowpath). SRO may call Work Control to generate a 3.6.3 permit for CHA-UV-560.

RO RO ensures CHN-UV-566, Gas Stripper Divert valve is in Auto position on CHN-HS-566 on B03.

Page 2 of 20 Rev 2

RO RO ensures CHN-V655 is aligned to the desired position. The RO will either consult with the SRO about the desired condition or leave the valve in the as-found position of open since this is the normal line-up.

RO RO places CHN-HS-500 to the AUTO position on B03.

RO RO places CHN-HS-565, Preholdup IX Inlet Divert Valve to Auto on B03.

Page 3 of 20 Rev 2

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: _____ Scenario No.: __2__ Event No.: __2__

Event

Description:

___________Control Channel Instrument fails low__________________

Time Position Applicants Actions or Behavior T=11 Crew Crew receives alarms on window 4A10B AMI (Automatic Motion Inhibit) and window 6A6A DFWCS PROCESS TRBL. An operator (probably the CO) addresses the Alarm Response Procedures.

The Alarm Response for Window 4A10B (AMI) directs the operator to take CEDMS Mode Select on B04 to ANY of the following:

Stby

Manual Individual

Manual Group

Manual Sequential.

Then the alarm response directs the operator to take manual control of pressurizer level if it is not being maintained. This malfunction will not affect pressurizer level, so no action is needed.

The alarm response directs the operator to determine the cause of the alarm and if an input failure is indicated, go to 40AO-9ZZ16, RRS Malfunction.

See the last part of this event for the Alarm Response actions for the DFWCS alarm.

Crew The crew determines that Control Channel number 1 has failed and is reading approximately 50% power.

Page 4 of 20 Rev 2

SRO SRO enters 40AO-9ZZ16, RRS Malfunctions to address the Control Channel failure and performs the following:

1. Directs an operator to ensure CEDMS is NOT in Auto Sequential. (This may have been completed from the Alarm Response procedure.)

2. Directs an operator to determine the failed instrument. (This may have been completed from the Alarm Response procedure.)

3. Determines the impact of the failure by referring to Appendix B.

4. Directs an operator (probably the CO) to select the unaffected instrument at the RRS Test Panel (behind B05).

5. Once the unaffected instrument has been selected, the SRO directs an operator to check that Tave/Tref mismatch is 3°F or less.

6. Directs an operator to place CEDMCS in the desired mode of operation (Auto Sequential).

CO/RO Places CEDMCS in a mode other than Auto Sequential (as determined by the SRO)

CO Selects the unaffected instrument at the RRS Test Panel behind B05.

CO Places CEDMCS in the desired mode of operation as directed by the SRO (should be Auto Sequential).

CO Uses the alarm response procedure for Window 6A6A (DFWCS) directs the operator to determine which transmitter is faulty, place the faulty transmitter in the maintenance mode, and remove the ATUNE Lockout.

This will be done on the DFWCS screens and probably will not be accomplished until the Reactor Reg. system has been addressed.

Page 5 of 20 Rev 2

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: _____ Scenario No.: __2__ Event No.: __3__

Event

Description:

__________Control Room Normal AHU trips_______________________

Time Position Applicants Actions or Behavior T=23 Crew Receive alarm on B02 Window 1A for CONT BLDG HVAC SYS TRBL SRO SRO may enter 40AO-9ZZ20, Loss of HVAC and have the RO start equipment from the AO vice the normal operating procedures.

RO Addresses the Alarm Response procedure. The Alarm Response directs the operator perform the following:

1. Start either Control Room Essential AHU per 40OP-9HJ01

2. Direct an Auxiliary Operator to investigate the cause of the trip RO RO enters 40OP-9HJ01 to start either train of Control Room Essential. This procedure will send you to various other procedures to start the Essential Chillers, Essential Cooling Water pumps and Spray Pond pumps. (The numbers in parenthesis will be for the B Train equipment)

The RO performs the prerequisites. This includes contacting the STA to determine if any welding, painting, or use of solvents will prevent running the Control Room Essential AHUs. The driver has a cue to inform the Control Room that the Control Room Essentials are available Page 6 of 20 Rev 2

RO RO enters 40OP-9EC01 (40OP-9EC02) to start a Essential Chiller.

RO enters 40OP-9SP01 (40OP-9SP02) to start a Spray Pond Pump.

RO notifies Chemistry that Spray Pond pump A (B) will be started.

RO starts SPA-P01 (SPB-P01) using SPA-HS-1 (SPB-HS-2) on B02.

RO checks for expected indications on ammeter and discharge pressure SPN-PI-3 (SPN-PI-4) on B02.

RO may leave the SP procedure at this time and start a EW pump.

RO determines Spray Pond supply and differential flow using SPN-FI-5 (SPN-FI-6) on B02.

RO RO goes to 40OP-9EW01 (40OP-9EW02) to start an Essential Cooling Water pump.

RO completes the prerequisites.

RO starts EWA-P01 (EWB-P01) using EWA-HS-1 (EWB-HS-2) on board B02.

RO directs an area operator to check discharge pressure.

RO checks running current < 103 amps.

RO informs Effluent Tech that the EW train is in service and to reset the local alarms for SQN-RU-2 (SQN-RU-3)

RO checks EW flow between 13,800 and 14,800 gpm using ERFDADS or gauge on B02.

Page 7 of 20 Rev 2

RO RO returns to 40OP-9EC01 (40OP-9EC02) to start an Essential Chiller.

RO checks that EC Expansion Tanks pressure is greater than 15 psig by checking Panel B02A Window 2A7A is NOT in alarm.

RO starts an Essential Chiller by using handswitch ECA-HS-1A (ECB-HS-2A) on B02.

RO directs an area operator to check indications on the chiller within range.

RO RO returns to 40OP-9HJ01 (40OP-9HJ02) to start the Control Room Essential AHU.

RO closes the control room Normal AHU Isolation Dampers using HJB-HS-8 on B02.

RO directs an area operator to monitor the Communications and Inverter room temperatures.

RO opens HJA-F04 damper using HJB-HS-34 (HJA-HS-37).

RO opens HJA-F04 damper using HJA-HS-36 (HJB-HS-35).

RO starts the Control Room Essential AHU using HJA-HS-28 (HJB-HS-29).

Page 8 of 20 Rev 2

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: _____ Scenario No.: __2__ Event No.: __4__

Event

Description:

__________Power Reduction due to dropped CEA_________________

Time Position Applicants Actions or Behavior T=36 Crew Crew receives alarms on B04 (Window 8A and 9B) and B05 (numerous).

Crew determines that a CEA deviation exists and that CEA 17 has dropped.

Examiner Note time _________________

SRO SRO enters 40AO-9ZZ11, CEA Malfunctions and performs the following:

1. Checks that one CEA is deviating from its group by > 6.6 inches.

2. Checks that no Reg Group is below the Transient Insert Limit

3. Checks that no more than one CEA is deviating by > 9.9 inches.

4. Directs an operator to place CEDMCS in Standby.

RO or CO Places CEDMCS in Standby using the CEDMCS Mode Selector switch on B04.

SRO Continuing with 40AO-9ZZ11:

1. Directs the RO to perform Appendix E, Initial Actions Page 9 of 20 Rev 2

RO Completes Appendix E by performing the following

1. Directs an AO to go to the CEDM Control room to report abnormal indications and carry out the local Alarm Response procedure.

2. Informs I&C Maintenance, Reactor Engineering and the SM of the CEA Malfunction.

3. Initiates boron equalization by:

a. Overriding and energizing all pressurizer backup heaters using the handswitches on B04.

b. Lowering the setpoint on RCN-PIC-100, Pressurizer Pressure Controller (on B04) to 2220 psia.

4. Performs Section 8.4 of 40ST-9ZZ23, PDIL Alarm Circuit within 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months .

SRO Continuing with 40AO-9ZZ11:

1. Records the CEA deviation time and the initial power level.

2. Commences a power reduction within 10 minutes of the initial CEA deviation by performing the following:

a. Logs the start time for power reduction

b. Directs the CO to lower the turbine load to raise Tave 3°F greater than Tref.

CO Lowers turbine load using the Load Limit Set potentiometer on B06 to raise Tave 3°F greater than Tref.

Examiner Note Time __________

Critical Task: When Reactor Power is > 35% and any CEA is misaligned by greater than 6.6 inches from its group, start a power reduction within 15 minutes.

Page 10 of 20 Rev 2

SRO Continuing with 40AO-9ZZ11:

1. Determines the required power reduction based on initial power. (A 20% power reduction is required at this power).

2. Calculates the number of gallons of boric acid needed for the downpower. (~ 1000 gallons is required).

SRO Continuing with 40AO-9ZZ11:

1. Directs the CO to lower turbine load to maintain Tave 3°F greater than Tref.

2. Directs the RO to commence borating to the charging pump suction (at a minimum of 25 gpm).

RO Commences a boration using 40OP-9CH01 at a rate and amount directed by the SRO by performing the following:

1. Sets the desired makeup flow rate on the Foxboro Controller, CHN-FIC-210Y on B03

2. If the makeup rate is greater than 40 gpm, set the makeup flow to not more than 40 gpm initially.

3. Select the Target makeup volume (gallons) on the Boric Acid Flow Totalizer CHN-FQIS-210Y on B03

4. Start the boration by:

a. Placing CHN-HS-210 on B03 to BORATE

b. Depress the RESET pushbutton on the Totalizer

c. Depress the START pushbutton on the Totalizer

5. Checks a boric acid pump started

6. Checks no flow on RMW flow indicator CHN-FIC-210X on B03

7. Ensures CHN-UV-527 opened by red lights lit on CHN-HS-527

8. Checks flow increases on CHN-FIC-210Y on B03

9. If desired flow is > 40 gpm, raise the flow setpoint on CHN-FIC-210Y to the desired flow rate

10. Informs the SRO that the boration is started.

Page 11 of 20 Rev 2

SRO Continuing with 40AO-9ZZ11:

1. Reduces reactor power to comply with the power reduction requirements of Appendix B

2. When the requirements of Appendix B are satisfied, temperate may be allowed to be lowered to maintain Tave/Tref mismatch +3°F.

3. Directs the STA to calculate the dilution rate to stabile power at the target power.

Examiner Note: After the crew has reduced power ~ 5%, have the driver insert the next event. This means the SRO may not have addressed Tech Specs at this point, which will require a follow up question to address Tech Specs.

SRO Continuing with 40AO-9ZZ11:

1. When the target power is reached, stop the boration

2. Stabilize power with a dilution.

3. Directs an operator to perform 77OP-9RJ04, COLLS Functional Verification.

4. Refers to LCO 3.1.5, CEA Alignment and enters condition A.

Page 12 of 20 Rev 2

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: _____ Scenario No.: __2__ Event No.: __5__

Event

Description:

____________ 2nd CEA drops causing a reactor trip signal (ATWS)_____

Time Position Applicants Actions or Behavior T=49 Crew Crew receives alarms on B04 and B05 indicating that a second CEA has dropped into the core and that a reactor trip should have occurred as indicated by all 4 channels of PPS Lo DNBR and Hi LPD trip lamps lit.

SRO Directs an operator to trip the reactor. (The operator is allowed to trip the reactor without direction from the SRO since PPS trip setpoints have been exceeded).

RO or CO Attempts to trip the reactor using the Reactor Trip pushbuttons on B05. The operator should realize that a trip did not occur.

SRO Enters 40EP-9EO01 Standard Post Trip Actions. The SRO may direct the RO to open the breakers for NGN-L03 and NGN-L10 before physically getting the procedure.

RO De-energizes the CEDM MG sets by opening the B2 breakers for NGN-L03 and NGN-L10 using handswitches NGN-HS-L03B2 and NGN-HS-L10B2 on B01. The RO re-energizes these Load Centers after the reactor is tripped.

Critical Task: When a reactor trip setpoint is exceeded, ensure the SPTA Reactivity Control contingency actions are take prior to the completion of the SPTAs.

Examiner Note: A loss of offsite power will occur approximately 1 minute after the B2 breaker for NGN-L03 is opened.

Page 13 of 20 Rev 2

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: _____ Scenario No.: __2__ Event No.: __6 and 7__

Event

Description:

_______Loss of Offsite Power / Spray Pond A Fails to auto start / DG A Trips ___________________________________________________________________

Time Position Applicants Actions or Behavior T=50 RO Provides the electrical plant report with the following conditions:

A loss of offsite power

DG A started and energized PBA-S03

DG B is supplying PBB-S04 with the B Spray Pond pump running.

The RO manually starts Spray Pond A pump by taking handswitch SPA-HS-1 on B02 to START DG A will trip 10 minutes after the Loss of offsite power due to a lube oil leak.

SRO Directs an operator to check pressurizer level RO or CO Reports pressurizer level and trend. Pressurizer level should be within the 10-65% band, but the operator will have to hard start the B charging pump using CHB-HS-217 on B03.

SRO Directs an operator to report status of RCS subcooling. Subcooling will be > 24°F.

Page 14 of 20 Rev 2

SRO Directs an operator to report status of seal injection and Nuclear Cooling water (NC) to the RCPs. Seal Injection may be low due to only one charging pump running and there is no NC flow to the RCPs.

RO or CO Isolates controlled bleedoff from the RCPs using CHA-HS-506 and CHB-HS-505 on B01 per the direction from the blue plaque on B04.

SRO Directs an operator to report RCS pressure.

RO or CO Reports RCS pressure. Pressure may not be in the band immediately after the trip. The operator can only use the B train Backup heater (handswitch RCB-HS-100-5 on B04) since all other backup heaters have no power. To energize the B train heaters, the operator will have to take the Heater Level Control Channel Selector switch (RCN-HS-100-3) on B04 to Channel X since NNN-D11 has been lost on the trip. The operator can diagnose this by observing the status of the seal injection controllers on B03.

The operator may have to use Auxiliary Spray (either handswitch CHA-UV-205 or CHB-HS-203 on B03) to control RCS pressure depending on how the secondary heat removal is being controlled.

SRO Directs an operator to report status of RCPs, Loop T, and subcooling.

RO or CO Reports no RCPs running, Loop T may be greater than 10°F since natural circ is being established, and subcooling will be > 24°F.

SRO Directs the CO to report SG levels.

Page 15 of 20 Rev 2

CO CO may attempt to feed the SGs using AFB-P01, but this pump will trip on an 86 lockout. The operator will then attempt to use either AFN-P01 or AFA-P01. The operator can use AFN-P01 until DG A trips 15 minutes after the Loss of Offsite power. AFA-P01 will be tripped in the next event.

Examiner Note: Depending on the order the CO chooses to use Aux Feed pumps and how fast the crew performs the SPTAs will determine if the CRS goes to the LOOP/LOFC procedure or directly to the Functional Recovery Procedure.

SRO Directs the CO to report status of Tc.

CO Will report Tc. Depending on how fast the SRO get to this step, the CO may or may not have established SG pressure control with the ADVs at this point. The operator will have to use ADVs to control SG pressure since the SBCS is locked out due to loss of power.

ADV 184 SGA-HIC-184A ADV 178 SGB-HIC-178A ADV 185 SGB-HIC-185A ADV 179 SGB-HIC-179A SRO Directs the CO to report status of SG Pressure.

CO Reports the status of SG pressure and that SG pressure. ADVs are or will be used to control SG pressure.

SRO Directs an operator to report status of Containment pressure and EOP Rad Monitors RO or CO Reports Containment pressure and that there are no indications of activity in Containment or the steam plant.

Page 16 of 20 Rev 2

SRO Directs an operator to report Containment temperature and Containment Pressure RO or CO Reports Containment temperature and Containment pressure.

SRO Performs Diagnostic Actions to diagnose the event. The SRO determines that a Loss of Offsite power has occurred and enters the Loss of Offsite Power/Loss of Forced Circ procedure.

Page 17 of 20 Rev 2

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: _____ Scenario No.: __2__ Event No.: __8__

Event

Description:

__________AFA-P01 trips / AFB-P01 trips / Functional Recovery____

Procedure to restore power to PBA-S03________________________________________

Time Position Applicants Actions or Behavior T=60 CO Recognizes that AFA-P01 has tripped on over-speed and informs the SRO that there is no feed available to the SGs.

SRO Enters the Functional Recovery Procedure due to Maintenance of Vital Auxiliaries being jeopardized causing a loss of feedwater.

The SRO performs the following:

1. Ensures the event is being classified by informing the SM to classify the event

2. Enters the EOP entry time

3. Directs Chemistry to perform the Abnormal Occurrence Checklist 74DP-9ZZ05 for the FRP

4. Directs the RO to place the B Hydrogen Analyzer in service

5. Identifies the success paths to by used with the Safety Function Tracking Sheet.

6. Identifies MVAC-2 and HR-1 as jeopardized.

7. Directs the STA to perform the Safety Function Status Checks

8. Performs the success path MVAC-2 first:

a. Directs the RO to perform Appendix 58, Cross-tie DG B to PBA-S03 RO Places the B Hydrogen Analyzer in service when directed by opening HPB-HV-8A/8B using HPB-HS-8, opening HPB-UV-2 using HPB-HS-2, and by taking the Function Selector switch on Analyzer Control B HPB-UIC-10 to the right. All of these switches are on B02.

Page 18 of 20 Rev 2

RO Performs Appendix 58:

1. Directs an area operator to perform Attachment 58-A, Disable PBA-S03 breakers

2. Ensure the following breakers on open on B01:

NAN-S03A (NBN-HS-S03A) *

PBA-S03K (PBA-HS-S03K)

PBA-S03L (PBA-HS-S03L)

NAN-S04A (NBN-HS-S04A) *

PBB-S04L (PBB-HS-S04L)

PBB-S04K (PBB-HS-S04K)

(* Handswitches are numbered differently than breaker per design.)

3. Ensures that PBA-S03B, DGA breaker is open using PBA-HS-S03B on B01.

4. Place the following in Pull to Lock (on B06):

Train A Containment Normal ACUs (Handswitches HCA-HS-11 and HCA-HS-13)

Train A CEDM ACUs (Handswitch HCA-HS-49)

5. Performs the following (on B01):

Place synchronizing switch PBB-SS-S04K to ON

Close breaker PBB-S04K using PBB-HS-S04K

Place synchronizing switch PBB-SS-S04K to OFF Examiner Note: The following action will energize PBA-S03

6. When Attachment 58-A is complete perform the following (on B01):

Place synchronizing switch PBA-SS-S03K to ON

Close PBA-S03K using PBA-HS-S03B.

Place synchronizing switch PBA-SS-S03K to OFF

7. When PBA-S03 is energized direct an operator to ensure the breakers for the battery chargers are on and the contactors are closed

8. Stop non-essential loads on PBB-S04

9. Reset and start loads on PBA-S03 as required.

Page 19 of 20 Rev 2

SRO When PBA-S03 is energized, directs the CO to start AFN-P01 and feed the SGs.

CO Starts AFN-P01 by performing the following:

1. Opens both suction valves for AFN-P01 using handswitches CTA-HS-1 and CTA-HS-4 on B02.

2. Resets the 86 Lockout on AFN-P01 (tripped during performance of Attachment 58-A) by taking handswitch AFN-HS-11 to STOP on B02.

3. Starts AFN-P01 using handswitch AFN-HS-11.

4. May feed the SGs using the Downcomer Controllers (SGN-FIK-1113 and 1123) in manual or by using the Downcomer Controller Bypass valves (SGN-HS-1143 and SGN-HS-1145)

Critical Task: Energize a Class 1E 4kV bus and start required equipment to recover jeopardized Safety Function(s) prior to completion of the Maintenance of Vital Auxiliaries success path.

Scenario Termination: The scenario may be terminated when feed has been established to the SGs via AFN-P01 Page 20 of 20 Rev 2

Appendix D Scenario Outline Form ES-D-1 Facility: PVNGS Scenario No.: __3 Op-Test No: 2010 Examiners: Operators:

Initial Conditions: IC-103 (100% power, MOC)

Turnover: Unit 1 is at 100% power (250 EFPD). Stator Cooling Pump A is tagged out for schedule maintenance.

Event Malf. No. Event Type* Event Description No.

1 None N Shift Charging Pumps to 2-3-1.

RO/SRO 2 Imf I RCBPDT125B (SG RCS DP Transmitter) fails low mfCMTRRX09RCBPDT125B_

4 CO/SRO (TS) 3 (In setup) imf C Loss of PBB-S04 - DG breaker fails to auto close mfBKEG03PBBS04B_2 RO/SRO (TS)

(40AO-9ZZ12, Degraded Electrical) 4 Imf mfEG04 C Main Generator AC Regulator failure CO/SRO 5 IMF MC01A R - RO Loss of condenser vacuum N- CO/SRO (40AO-9ZZ07, Loss of Vacuum) 6 IMF mfMS01A M Steam Line Leak (ESD) inside containment (Trip Initiator)

ALL (40EP-9EO06, Excess Steam Demand) 7 Scenario file noMSIS C MSIS fails to automatically initiate CO/SRO CRITICAL TASK - Ensure MSIS is actuated when the MSIS setpoint has been exceeded.

8 (In setup) C HPSI A Trips and the B BOP/ESFAS sequencer fails requiring the RO to start all B train pumps Imf mfSI01A RO/SRO CRITICAL TASK - Ensure SI flow when SIAS setpoint has mfRP07B been exceeded 9 Scenario file noDP1SG C SG DP Lockout fails requiring the CO to manually stop feeding the SG that is faulted inside containment.

CO/SRO CRITICAL TASK - Ensure SG isolated when AFAS DP lockout has been exceeded.

End Scenario ends when crew has caught RCS rebound and a HPSI point pump is running

(N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor NUREG-1021, Revision 9 1 of 4 Rev 2

Appendix D Scenario Outline Form ES-D-1 Target Quantitative Attributes (Per Scenario; See Section D.5.d) Actual Attributes

1. Total malfunctions (5-8) 7

2. Malfunctions after EOP entry (1-2) 3

3. Abnormal events (2-4) 2

4. Major transients (1-2) 1

5. EOPs entered/requiring substantive actions (1-2) 1

6. EOP contingencies requiring substantive actions (0-2) 0

7. Critical tasks (2-3) 3 NUREG-1021, Revision 9 2 of 4 Rev 2

Appendix D Scenario Outline Form ES-D-1 Supplemental Turnover Plant conditions:

Unit 1 is at 100% power.

The core is presently at 250 EFPD.

Stator Cooling Pump A is tagged out for schedule maintenance.

Risk Management Action Level is GREEN.

Train B is protected equipment.

PC is NOT recircing the RWT.

Unit 2 is supplying the Aux Steam cross-tie header Equipment out of service:

Stator Cooling Pump A is tagged out for schedule maintenance.

Planned shift activities:

The crew needs to shift charging pumps from 1-2-3 to 2-3-1. A permit is going to be hung on the A Charging pump to repair the seal lube pump. The prerequisites are complete.

Note:

The crew will walk down the control boards and assume the shift and then perform a reactivity brief prior to the commencement of the evaluation.

NUREG-1021, Revision 9 3 of 4 Rev 2

Appendix D Scenario Outline Form ES-D-1 Turnover Plant conditions:

Unit 1 is at 100% power.

The core is presently at 250 EFPD.

Stator Cooling Pump A is tagged out for schedule maintenance.

Risk Management Action Level is GREEN.

Train B is protected equipment.

PC is NOT recircing the RWT.

Unit 2 is supplying the Aux Steam cross-tie header Equipment out of service:

Stator Cooling Pump A is tagged out for schedule maintenance.

Planned shift activities:

The crew needs to shift charging pumps from 1-2-3 to 2-3-1. A permit is going to be hung on the A Charging pump to repair the seal lube pump. The prerequisites are complete.

NUREG-1021, Revision 9 4 of 4 Rev 2

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: _____ Scenario No.: __3__ Event No.: __1__

Event

Description:

_________Shift running order of Charging Pumps___

Time Position Applicants Actions or Behavior T=0 SRO Directs the RO to shift Charging Pumps to B and E running with A off.

RO Should get the SRO to approve the correct section of the procedure.

Enters 40OP-9CH01 Section 4.4 and performs the following:

Places CHN-PDIC-240 in manual on B03.

Ensures the auto start contact for all charging pumps are enabled as follows:

o IF the charging pump is running, check the associated pump handswitch indicates a GREEN flag.

o IF the charging pump is idle, then hard stop the associated handswitch.

Selects 2-3-1 on handswitch CHN-HS-4 on B03.

If the new Always Running and/or Normally Running Charging pump trips, then start the affected pump by green flagging its handswitch.

o Directs an Auxiliary Operator to perform the following:

o Check the status of each charging pump breaker

Place CHN-PDIC-240 back to AUTO.

Page 1 of 16 Rev 1

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: _____ Scenario No.: __3__ Event No.: __2__

Event

Description:

___________ SG DP instrument RCB-PDT-125B fails low___________

Time Position Applicants Actions or Behavior T=10 Crew Receives alarms on B05A windows 12C and 12D along with B05B window 2D CO Addresses the alarm response for window 12C (LO SG 2 RC Flow Trip) and performs the following:

Determines RCB-PDI-125B has failed low If time permits, contact I&C to check setpoint prior to placing channel in bypass.

When directed, bypasses parameter 15 on Channel B PPS behind B06.

SRO Addresses Tech Specs and enters LCO 3.3.1 condition A.

Contacts I&C and will be informed that they cannot respond for two hours.

Directs the CO to bypass parameter 15 on Channel B PPS.

Page 2 of 16 Rev 1

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: _____ Scenario No.: __3__ Event No.: __3__

Event

Description:

__________Loss of PBB-S04 / DG breaker fails to auto close_________

Time Position Applicants Actions or Behavior T=21 Crew Receives numerous alarms throughout the control room. The crew determines a LOP on PBB-S04 has occurred.

SRO Enters 40AO-9ZZ12, Degraded Electrical and performs the following:

Goes to Appendix N due to the DG running with the output breaker open o Enters the Appendix Entry time and date The RO may have reported that the DG was at proper speed, voltage and no lockouts on the bus prior to the SRO getting to the next few steps.

o Directs the RO to check for frequency between 59.9 and 60.5, voltage between 4080 and 4300 volts o Directs the RO to ensure PBB-S04K (PBB-S04 alternate supply breaker) and PBB-S04L (PBB-S04 normal supply breaker) are open o Directs the RO to check that the 86 relays are not actuated for PBB-S04K and PBB-S04L.

o Directs the RO to check that PBB-S04B (DG output breaker) 86 relay is not actuated o Directs the RO to perform the following:

place the sync switch PEB-SS-S04B (DG B output breaker) to ON close PBB-S04B place the sync switch PEB-SS-S04B (DG B output breaker) to OFF Page 3 of 16 Rev 1

RO or CO May recognize that they only have one Charging Pump running and ask permission to start the standby pump or manually reduce letdown flow. If the crew does not address the charging pumps, a loss of letdown may occur.

RO Performs the following when directed by the SRO:

place the sync switch PEB-SS-S04B (DG B output breaker on B01) to ON

close PBB-S04B using handswitch PBB-HS-S04B on B01)

place the sync switch PEB-SS-S04B (DG B output breaker) to OFF SRO The SRO may continue in 40AO-9ZZ12 section 54.0 and perform the following (Exit condition are met at this time if the SRO decides to exit 40AO-9ZZ12, but he still needs to address Tech Specs LCO 3.8.1 condition a):

Directs an operator to check that NNN-D12 and NNN-D16 are energized

Directs an operator to check that PNB-D26 and PND-D28 are energized RO or CO Reports that NNN-D12, NNN-D16, PNB-D26, and PND-D28 are all energized. The operator can tell the status of NNN-D12 by the seal injection controller lights, the status of NNN-D16 by the status of the B MFP, and the status of the PN busses by the status of the PPS lights on B05.

SRO Directs the CO to ensure adequate CTMT Normal and CEDM Normal cooling for present plant conditions.

Page 4 of 16 Rev 1

CO Determines that there is adequate CTMT Normal and CEDM Normal cooling for present plant conditions.

SRO Directs an operator to determine which Spent Fuel Pool Cooling Pump was running.

SRO Enters LCO 3.8.1 condition A for one required offsite circuit inoperable and directs an operator to perform 41ST-1ZZ02, Inoperable power sources.

Crew The crew may direct Auxiliary Operators to perform the following from alarm responses:

reset the loss of synch alarms on Inverters B and D

reset the B Hydrogen Analyzer alarm

reset the CST freeze protection alarms If time allows and the crew notices RU-1 and RU-30 pumps are off, the CRS may address LCO 3.4.16 and 3.3.9.

RO IF letdown is lost, the RO restores letdown using 40AO-9ZZ05, Loss of Letdown by performing the following on B03:

Places RCN-LIC-110 , PLCS Master Controller in manual on B04 and closes the selected Letdown Control Valve

Checks that letdown backpressure is less than setpoint on CHN-PIC-201 Controller

Informs the SRO if level is > 56% (LCO 3.4.9)

(continued on next page)

Page 5 of 16 Rev 1

RO

Goes to Appendix A and performs the following:

o Ensures at least one of the following valves are closed:

CHB-UV-515 CHA-UV-516 CHB-UV-523 (should be closed due to high temperature due to only 1 Charging pump running) o Ensures ERFDADS is set to alarm for points CHT221 and CHP201 by checking points on ERFDADS computer screen.

o Place CHN-PIC-201, Letdown Backpressure controller in manual with an output of 60%

o Opens the valve close in previous step (515, 516 or 523) o If letdown lost for > 22 minutes opens letdown control bypass valve CHN-HV-526 for four minutes o Slowly adjust letdown control valve and backpressure controller to establish all of the following flow to 25-35 gpm Backpressure 220 to 300 psig Reg HX temperature less than saturation o Ensures RCN-LIC-110 , CHN-PIC-201 and CHN-PDIC-240 (Charging Header backpressure controller

) are all in manual o Starts a second charging pump o Adjust letdown flow for 2 Charging pumps o Transfers RCN-LIC-110 to Remote or Local auto when level is at desired setpoint o Places CHN-PDIC-240 in AUTO o Places CHN-PIC-201 in AUTO Page 6 of 16 Rev 1

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: _____ Scenario No.: __3__ Event No.: __4__

Event

Description:

__________Main Generator Regulator Failure_____________________

Time Position Applicants Actions or Behavior T=35 Crew Receives alarm on B06B window 8B (EXCTN SYS TRBL) and B01B window 6B (525 KV SWYD VOLT TRBL/WRF TRIP PERM)

CO Address alarm response for window B06B window 8D and performs the following:

Determines which mode regulator is in by observing the LEDs on the Generrex mimic bus on B06. (LED 11 should be flashing indicating a Under Excited Reactive Ampere Limit

If the AC regulator is not available perform 40OP-9MB01, Main Generation and Excitation, Section 9.0 to switch to the DC regulator o Ensure the transfer volts meter on B06 is set at zero

+ 25 o Press DC on the AC/DC transfer switch o Checks a mode change alarm is received and LED

3 goes out and LED #4 flashes.

o Frequently monitor MVARS and adjust as necessary o Inform ECC of the change in status of the regulator within 30 minutes SRO

Directs the CO to shift to the DC regulator per 40OP-9MB01 and raise MVARs

After talking to ECC, gives the CO a value of MVARs to maintain Page 7 of 16 Rev 1

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: _____ Scenario No.: __3__ Event No.: __5__

Event

Description:

_______Loss of Condenser Vacuum_______________________ ____

Time Position Applicants Actions or Behavior T=50 Crew Receives alarms on B05 for condenser DP low.

CO or RO Determines a loss of Vacuum is occurring in the A Condenser shell.

SRO Enters 40AO-9ZZ07, Loss of Condenser Vacuum and performs the following:

Performs the diagnostic and goes to Section 4.0 Strategy/Power Reduction

Directs an operator to:

o place seal water on the condenser expansion joints (Dog-bone seals), vacuum breakers, and steam packing exhauster Condenser drain o Check for air in leakage at the condenser shells, operation of the gland seal regulators, etc.

Directs the CO to ensure ALL available air removal pumps are in operation CO Starts the D Air Removal pump using handswitch ARN-HS-28 on B07.

Page 8 of 16 Rev 1

SRO May direct CO to open ALL Air Removal Pump D suction valves CO If directed, opens all Air Removal pump D suction valves using handswitches ARN-HS-14, 15 and 16 on B07.

SRO Although a power reduction will only temporarily improve vacuum due to air-in leakage they will probably do a down power since the cause is not yet known.

Determines Both of the following:

Magnitude of the power reduction

The rate to reduce power Calculates the reactivity needed using ANY of the following:

Total gallons of boric acid and addition rate

CEA insertion SRO Directs the RO to commence a boration to reduce power.

Directs the CO to lower turbine load and maintain Tavg/Tref mismatch 5°F or less.

(SRO may choose to use CEAs in Auto Sequential or Manual Sequential for the power reduction)

Page 9 of 16 Rev 1

RO Commences a boration using 40OP-9CH01 at a rate and amount directed by the SRO by performing the following:

1. Sets the desired makeup flow rate on the Foxboro Controller, CHN-FIC-210Y on B03

2. If the makeup rate is greater than 40 gpm, set the makeup flow to not more than 40 gpm initially.

3. Select the Target makeup volume (gallons) on the Boric Acid Flow Totalizer CHN-FQIS-210Y on B03

4. Start the boration by:

a. Placing CHN-HS-210 on B03 to BORATE

b. Depress the RESET pushbutton on the Totalizer

c. Depress the START pushbutton on the Totalizer

5. Checks a boric acid pump started

6. Checks no flow on RMW flow indicator CHN-FIC-210X on B03

7. Ensures CHN-UV-527 opened by red lights lit on CHN-HS-527

8. Checks flow increases on CHN-FIC-210Y on B03

9. If desired flow is > 40 gpm, raise the flow setpoint on CHN-FIC-210Y to the desired flow rate

10. Informs the SRO that the boration is started.

CO Lowers turbine load using the Load Limit Set potentiometer on B06 to maintain Tave within 5°f of Tref.

Page 10 of 16 Rev 1

SRO When the vacuum leak is fixed, the SRO may direct the crew to stop the downpower.

Examiner Note: After the crew has reduced power ~ 5% direct the driver to delete the Loss of Vacuum malfunction.

If the crew trips on this event, have the driver insert Event 6.

Page 11 of 16 Rev 1

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: _____ Scenario No.: __3__ Event No.: __6 and 7__

Event

Description:

_______Steam Leak in Containment___________________________

Time Position Applicants Actions or Behavior T=65 Crew Crew receives alarms on Containment humidity and temperature on B07.

Crew notices power increasing, RCS pressure lowering, RCS temperature lowering, etc.

SRO SRO directs a manual reactor trip. (SRO may direct an MSIS at this time also).

RO or CO Manually trips the reactor and initiates MSIS (if directed)

Evaluator Note: The MSIS signal will fail to automatically initiate. The crew may initiate the MSIS before the PPS setpoints are exceeded.

Critical Task: When the Main Steam Isolation Actuation setpoints are exceeded, ensure Main Steam Isolation has actuated prior to completion of the SPTAs.

RO or CO If the SRO does not direct an MSIS at the time of the trip, the board operators should initiate the MSIS when the setpoints have been exceeded.

Page 12 of 16 Rev 1

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: _____ Scenario No.: __3__ Event No.: __ 8, and 9___

Event

Description:

______Standard Post Trip Actions, HPSI A trips with B sequencer failure, and the SG DP lockout fails_____________________

Time Position Applicants Actions or Behavior T=70 SRO SRO enters 40DP-9EO01 (Standard Post Trip Actions) and performs the following:

Directs an operator to perform check reactor power is lowering, start-up rate is negative, and all full strength CEAs are inserted RO or CO Reports reactor power is lowering, start-up rate is negative, and all full strength CEAs are inserted.

SRO Directs the CO to report the status of the Main Turbine and Main Generator output breakers CO Reports the Main Turbine is tripped and the generator breakers are open.

SRO Directs the RO to report the status of the electric plant.

RO Reports that all class and non-class AC and DC loads are energized.

SRO Directs the RO to report he status of Pzr level, subcooling, and Seal Injection/NC to the RCPs.

Page 13 of 16 Rev 1

RO Reports that Pzr level is lowering, subcooling is greater than 24°F, and that Seal Injection and NC are in service to the RCPs (unless a CSAS has actuated by the time the RO reports, then NC will not be in service and the RO should stop the RCPS and close the bleedoff valves).

SRO Directs the RO to report the status of RCS pressure.

RO Reports the status of RCS pressure. RCS pressure should still be lowering which should cause a SIAS/CIAS actuation.

Examiner Note: The A HPSI pump will trip and the B Sequencer will fail. The RO should start the B HPSI pump and all other equipment that the sequencer failed to start using the SESS panel.

Critical Task: When the Safety Injection Actuation setpoint is exceeded, ensure adequate Safety Injection to meet the Safety Function prior to completion of the SPTAs.

SRO Directs the RO to report status of RCPs operating, Loop T, and subcooling RO Reports all RCPs operating (until CSAS actuates), Loop T, and subcooling > 24°F.

Page 14 of 16 Rev 1

SRO Directs the CO to report status of SG levels, method of feed, T cold, and SG pressures CO CO should start AFB-P01 to feed SG #1 only. The CO should isolate feed to SG#1 when the AFAS-1 is initiated.

Evaluator Note: The SG Differential Pressure Lockout will fail allowing AFAS-1 to feed the faulted SG inside containment.

Critical Task: When the AFAS DP Lockout setpoint is exceeded, ensure the appropriate steam generator is isolated and feed has been secured prior to the completion of the SPTAs.

CO CO should stabilize Tc when SG #1 reaches dry out conditions as seen by RCS temperatures increasing. The CO should take the coldest Tc and use the steam tables to determine what pressure to lower SG #2 pressure to in order to stop the rebound.

Evaluator Note: This may occur after the crew enters the ESD procedure.

SRO Directs an operator to report status of Containment pressure and radiation monitors.

RO May throttle HPSI using SIB-HS-616, 626, 636, and 646 on B02 if RCS pressure is below shutoff head (1850 psia) of the HPSI pump and HPSI throttle criteria are met (plaque on B02).

Page 15 of 16 Rev 1

RO or CO Reports containment pressure and no activity in the containment or steam plant.

SRO Directs and operator to report containment temperature and containment pressure RO or CO Reports containment temperature and containment pressure.

SRO Diagnoses the event. The SRO should diagnose an Excess Steam Demand and proceed to 40EP-9EO05.

The CRS directs the CO to stabilize RCS temperature when the faulted SG reaches rebound (as evidenced by RCS temperatures increasing).

CO Stabilizes RCS temperature by lowering the non-faulted SG pressure using the ADVs on B06 to the saturation pressure for the lowest RCS temperature at the time of the rebound.

Scenario Termination: The scenario can be terminated when the SRO diagnoses an ESD and the crew had stabilized Tc to prevent repressurization of the RCS (PTS concern).

Page 16 of 16 Rev 1

Appendix D Scenario Outline Form ES-D-1 Facility: PVNGS Scenario No.: __4 Op-Test No: 2010 Examiners: Operators:

Initial Conditions: IC-104 (50% power, MOC).

Turnover: Unit 1 is at 50% power (250 EFPD). Stator Cooling Pump A is tagged out for schedule maintenance.

Event Malf. No. Event Type* Event Description No.

1 None N Shift house loads from the Startup Transformers to the Unit Aux Transformer RO/SRO 2 IMF mfRM01A C RU-29 (Control Room Ventilation Intake Radiation Monitor) fails resulting in a Control Room Essential Filtration Acutation mfCC04A CO/SRO Signal. EW A trips requiring the CRS to address Tech Specs.

(TS) 3 IMF cmTRMC04CTBLT36_4 SRO CST Level transmitter fails low (Tech Spec call only)

(TS) 4 IMF cmTRFW04SGNLT1122_1 I Digital Feedwater Control System level transmitter failure to 55% causing actual SG level to decrease CO/SRO 5 IMF C Loss of Letdown caused by a failure of the in service cmAVCV02CHEPV201P_2 backpressure control valve.

RO/SRO 40AO-9ZZ05, Loss of Letdown 6 Imf CW01A R - RO Circ Water Tube rupture requiring a 10% downpower N - CO/SRO 40AO-9ZZ10, Condenser Tube Rupture 7 IMF mfED13C M Loss of NNN-D15 (120 VAC instrument bus) causing a loss of the only running Main Feedwater Pump (Trip Initiator)

ALL 40AO-9ZZ14, Loss of Non-class Instrumentation or Control Power 8 In setup (IMF RD03G, H, M C Four CEAs (3 full strength and 1 part strength) stick out on the and N) trip requiring a boration RO/SRO 9 In setup C Failure of the SBCS to respond in automatic cmCNMS19SGNPIC1010_2 CO/SRO 10 IMF mfED02 C Loss of Offsite Power with a failure of Aux Feed to automatically initiate and Charging Pump to restart.

ALL (40EP-9EO07 LOOP/LOFC)

CRITICAL TASK - Establish a feed source to at least one SG CRITICAL TASK - Ensure SPTA Reactivity control contingency actions are taken End Scenario ends when crew restores feedwater to the SGs and point boration is recommenced.

(N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor NUREG-1021, Revision 9 1 of 4 Rev 2

Appendix D Scenario Outline Form ES-D-1 Target Quantitative Attributes (Per Scenario; See Section D.5.d) Actual Attributes

1. Total malfunctions (5-8) 7

2. Malfunctions after EOP entry (1-2) 2

3. Abnormal events (2-4) 2

4. Major transients (1-2) 1

5. EOPs entered/requiring substantive actions (1-2) 1

6. EOP contingencies requiring substantive actions (0-2) 0

7. Critical tasks (2-3) 2 NUREG-1021, Revision 9 2 of 4 Rev 2

Appendix D Scenario Outline Form ES-D-1 Supplemental Turnover Plant conditions:

Unit 1 is at 50% power.

The core is presently at 250 EFPD.

Stator Cooling Pump A is tagged out for schedule maintenance.

Risk Management Action Level is GREEN.

Train B is protected equipment.

PC is NOT recircing the RWT.

Unit 2 is supplying the Aux Steam cross-tie header The unit is waiting for a vibration problem with the B Main Feed pump to be resolved before continuing to increase power. The B Main Feed Pump is in Hot Standby waiting on an engineering game plan.

Equipment out of service:

Stator Cooling Pump A is tagged out for schedule maintenance.

Planned shift activities:

A loss of cooling to the Unit Aux Transformer occurred last shift due to the cooling fans tripping. In response, the crew shift house loads to the Startup Transformer. The problem was due to a faulty CB-3 breaker and it has now been repaired. You are to shift the house loads back to the Unit Aux Transformer per 40OP-9NA03.

Note:

The crew will walk down the control boards and assume the shift and then perform a reactivity brief prior to the commencement of the evaluation.

NUREG-1021, Revision 9 3 of 4 Rev 2

Appendix D Scenario Outline Form ES-D-1 Turnover Plant conditions:

Unit 1 is at 50% power.

The core is presently at 250 EFPD.

Stator Cooling Pump A is tagged out for schedule maintenance.

Risk Management Action Level is GREEN.

Train B is protected equipment.

PC is NOT recircing the RWT.

Unit 2 is supplying the Aux Steam cross-tie header.

The unit is waiting for a vibration problem with the B Main Feed pump to be resolved before continuing to increase power. The B Main Feed Pump is in Hot Standby waiting on an engineering game plan.

Equipment out of service:

Stator Cooling Pump A is tagged out for schedule maintenance.

Planned shift activities:

A loss of cooling to the Unit Aux Transformer occurred last shift due to the cooling fans tripping. In response, the crew shift house loads to the Startup Transformer. The problem was due to a faulty CB-3 breaker and it has now been repaired. You are to shift the house loads back to the Unit Aux Transformer per 40OP-9NA03.

NUREG-1021, Revision 9 4 of 4 Rev 2

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: _____ Scenario No.: __4__ Event No.: __1__

Event

Description:

_________ Transfer NAN-S01 and NAN-S02 (House loads) to the Unit Aux Transformer__________________________________________________________________

Time Position Applicants Actions or Behavior T=0 SRO Directs RO to transfer NAN-S01 and S02 to the Unit Aux Transformer per 40OP-9NA03.

Examiner Note: This event is written assuming the RO performs Section 4.8 first. If the RO performs Section 4.9 first go to the steps for that section. All evolutions are performed on B01.

RO Enters Section 4.8 performs the following:

Turns Synchronizing Switch NAN-SS-S01A to ON and check for proper synchronization.

Closes NAN-S01A by turning handswitch NAN-HS-S01A to CLOSE

Checks NAN-S03 to NAN-S01 Supply breaker, NAN-S03B, automatically opens when handswitch NAN-HS-S01A is released.

Checks NAN-S01 voltage is between 12.42 kV -

14.49 kV.

Turns Synchronizing Switch NAN-SS-S01A to OFF RO Enters Section 4.9 performs the following:

Turns Synchronizing Switch NAN-SS-S02A to ON and check for proper synchronization.

Closes NAN-S02A by turning handswitch NAN-HS-S02A to CLOSE

Checks NAN-S04 to NAN-S02 Supply breaker, NAN-S04B, automatically opens when handswitch NAN-HS-S02A is released.

Checks NAN-S02 voltage is between 12.42 kV -

14.49 kV.

Turns Synchronizing Switch NAN-SS-S02A to OFF Page 1 of 18 Rev 1

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: _____ Scenario No.: __4__ Event No.: __2__

Event

Description:

___________RU-29 (Control Room Ventilation Intake Rad Monitor) failure resulting in a CREFAS ____________________________________________

Time Position Applicants Actions or Behavior T=10 Crew Receives alarms on B05A windows 4A, 4B and 4C and RMS panel RU-29 high alarm.

CO Addresses alarm response procedures and performs the following:

B05 Alarms

Check that all auto actions listed in the AUTO ACTIONS section have taken place (may have RO complete this)

Determines the A EW pump has tripped by indication of pump not running (handswitch EWA-HS-001on B02) and by alarms on SESS panel

Informs the SRO of the trip of EW A

May stop Essential Chiller A using handswitch ECA-HS-1 on B02 per the SESS Alarm Response Procedure

Stops Control Bldg Normal Sply Fan A01 using HJN-HS-54 on B02.

Stops ESF Swgr Room Norm Sply Fan A03 using HJN-HS-139 on B02.

Monitors other Radiation Monitors to determine if radiation levels are increasing on the RMS panel RMS Alarm

Verifies CREFAS has actuated

Notifies RP of the alarm

Notifies the Radiation Monitoring Technician (Effluent Tech) of the alarm

Monitors RU-29 for increasing levels (the operator may report to the SRO that the level went high immediately vice trending up.

Page 2 of 18 Rev 1

SRO After report from Effluent Tech, determines that RU-29 has failed and directs the CO to place CREFAS A (RU-29) in bypass at the BOP ESFAS panel per 40OP-9SA01.

(Examiner Note: The SRO may address LCO 3.3.9, but this only requires on CREFAS train to be operable.)

Addresses Tech Spec and enters LCO 3.7.7.Condition A. This will also require the SRO to enter LCO 3.7.10 for the Essential Chiller being Inoperable requiring the SRO to declare the supported systems inoperable.

Directs an operator to complete 40ST-9EC03, Essential Chilled Water & Ventilation Systems Inoperable Action Surveillance CO Bypasses CREFAS A at the BOP/ESFAS panel by performing the following:

Ensure the Sequencer is NOT in Auto Test (indicated by Manual half of Auto/Manual light on the Sequencer Test panel lit.

Performs a lamp test on the Train A BOP ESFAS cabinet

Ensures all lamps are lit

Determines CREFAS B is not in bypass

Places a check mark on table in step 4.6.3.11 by RU-29

Places bypass key in key slot for CREFAS A

Turns the key clockwise ~ 1/4 turns until Bypass light comes on.

SRO May direct operators to stop equipment after CREFAS is reset.

Page 3 of 18 Rev 1

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: _____ Scenario No.: __4__ Event No.: __3__

Event

Description:

__________ CST Level Transmitter CTB-LT-36 fails low____________

Time Position Applicants Actions or Behavior T=25 Crew Receives alarms on B06A Windows 15B (CST at Minimum Operating Level) and 15C (CST Empty).

CO Addresses the alarm response procedure and performs the following:

Checks CST level indicator CTA-LI-35A on B06 to validate alarm)

Directs a Nuclear Operator to report CST level locally on CTN-LI-22

Determines CTB-LT-36 has failed low.

SRO Addresses Tech Spec and enters LCO 3.3.10 condition A.

Page 4 of 18 Rev 1

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: _____ Scenario No.: __4__ Event No.: __4__

Event

Description:

__________ Digital Feedwater Control System level transmitter (SGNLT1122) fails to 55%_______________________________________________

Time Position Applicants Actions or Behavior Evaluator Note: The crew may notice SG #2 level lowering and may enter the alarm response procedure prior to receiving any alarms. It takes ~ 3 minutes for the first alarm to come in after the malfunction is entered.

T=30 Crew Receives an alarm on B06A Window 6A CO Addresses the alarm response procedure and performs the following:

Selects the alarm manager by clicking on the process button on the one of the DFWCS screens

Determines the alarm is a type 2 alarm

Goes to Table 2 and goes to Group E

Determines SGN-LT-1122 is faulty by comparison to other level indications

Places the faulty transmitter in maintenance by going to the transmitter page and clicking on Level 2 in Maintenance button.

May take the SG level setpoint to actual level and slowly raise SG level

Clears the Process alarm page (The CO may lower the Auto Setpoint and slowly raise the setpoint to restore level).

SRO Directs the CO to select the non-faulted transmitter (SGN-LT-1121) on the DFWCS transmitter select page Page 5 of 18 Rev 1

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: _____ Scenario No.: __4__ Event No.: __5__

Event

Description:

_______Loss of Letdown caused by CHE-PV-201P failing closed_____

Time Position Applicants Actions or Behavior T= 35 Crew Receives alarm on B03 windows 10A (KD SYS TRBL) and 10B (LD PROCESS MON TRBL).

RO (Will probably report the loss of letdown to the SRO before entering the Alarm Response procedure and may diagnose the in service backpressure control valve has failed closed)

Addresses alarm response procedure and performs the following:

Checks the letdown heat exchanger to LD back press valve press by reading CHN-PIC-201 on B03

May attempt to place CHN-PIC-201 to manual to lower backpressure Diagnoses that the backpressure control valve is closed with the controller demanding an open signal (100% output)

SRO Enters the Loss of Letdown procedure and performs the following:

Directs the RO to place RCN-LIC-110, PLCS Master Controller in MAN and close the selected Letdown Control Valve.

RO Place RCN-LIC-110 in manual with a zero output (B04)

Page 6 of 18 Rev 1

SRO Directs the RO to check that letdown backpressure is less than the setpoint RO Reports that the letdown backpressure is NOT less than the setpoint.

SRO Directs the RO to close one of the following:

CHB-UV-515 CHA-UV-516 CHB-UV-523 RO Closes the valve directed by the SRO using one of the following:

CHB-HS-515, CHA-HS-516 or CHB-HS-523 on B03 SRO Directs RO to ensure no more than one Charging Pump is running RO Stops one charging pump using CHA-HS-2-6 or CHB-HS-217 on B03.

SRO Enters LCO 3.4.9 if pressurizer level is 56% or more.

Page 7 of 18 Rev 1

SRO/RO Determines the cause of the loss of letdown. The Backpressure Controller (CHN-PIC-201) has a 100% output with the backpressure control valve closed. The crew should send an area operator to investigate and receives the report that the air line to CHN-PV-201P is broke.

SRO Directs the RO to perform Appendix F to place the standby valve in service.

RO Obtains Appendix F and performs the following:

Goes to step 7 to place CHN-PV-201Q in service

Directs an operator to open CHN-V347, CHN-PV-201Q Inlet Valve

Places the Backpressure Control valve Selector switch CHN-HS-201on B03 to the 201Q position

Directs an operator to slowly open CHN-V349, CHN-PV-201Q Outlet Valve

Directs an operator to isolate CHN-PV-201P by closing both of the following:

o CHN-V348, CHN-PV-201P Inlet Valve o CHN-V350, CHN-PV-201P Outlet Valve SRO Directs RO to perform Appendix A to restore letdown Page 8 of 18 Rev 1

RO Goes to Appendix A and performs the following:

Ensures at least one of the following valves are closed:

o CHB-UV-515 o CHA-UV-516 o CHB-UV-523 (should be closed due to high temperature due to only 1 Charging pump running)

Ensures ERFDADS is set to alarm for points CHT221 and CHP201 by checking points on ERFDADS computer screen.

Place CHN-PIC-201, Letdown Backpressure controller in manual with an output of 60%

Opens the valve close in previous step (515, 516 or 523)

If letdown lost for > 22 minutes opens letdown control bypass valve CHN-HV-526 for four minutes

Slowly adjust letdown control valve and backpressure controller to establish all of the following o flow to 25-35 gpm o Backpressure 220 to 300 psig o Reg HX temperature less than saturation

Ensures RCN-LIC-110 , CHN-PIC-201 and CHN-PDIC-240 (Charging Header backpressure controller ) are all in manual

Starts a second charging pump

Adjust letdown flow for 2 Charging pumps

Transfers RCN-LIC-110 to Remote or Local auto when level is at desired setpoint

Places CHN-PDIC-240 in AUTO

Places CHN-PIC-201 in AUTO Examiner Note: Once the RO has letdown flow established and 2 charging pumps running, the next event can be inserted.

Page 9 of 18 Rev 1

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: _____ Scenario No.: __4__ Event No.: __6 __

Event

Description:

_______Condenser Tube leak ________________________________

Time Position Applicants Actions or Behavior T= 50 Crew Receives alarm on B07B window 6B Cond Demin Sys Trbl CO Addresses the alarm response procedure and performs the following:

Contacts demin operator to address the alarms SRO Contacts Chemistry to get hotwell readings.

Enters 40AO-9ZZ10, Condenser Tube Rupture and performs the following:

Directs Chemistry to determine the most affected hotwell half

Directs the CO to perform Appendix N, Initial Actions.

CO Obtains Appendix N and performs the following:

Directs Chemistry to perform the Abnormal Occurrence Checklist

Place CDN-LIC-75, Condenser Hotwell Draw Off Lvl Controller, in MANUAL with a zero output on B05

Initiates boron equalization by performing the following (may have the RO perform this) on B04:

o Override and energize all pressurizer backup heaters o Lower the setpoint on RCN-PIC-100, Pressurizer Pressure Controller to 2220 psia Page 10 of 18 Rev 1

CO Continuing with Appendix N:

Closes CWN-HV-11 using CWN-HS-11 on B07

Directs an operator to close CDN-V063, CDN-LV-75 Inlet Isolation

Directs an operator to perform the following:

o Close SCN-V011/V012, BFT TO HDT ISOLATION VALVES o Ensure SCN-PV-4B, BFT VENT TO CONDENSER is maintaining the Blowdown Flash Tank Pressure

Directs an operator to perform 40OP-9ED01, Appendix L to place the HDT level Control valves in Local Auto SRO Continuing with 40AO-9ZZ10:

Determines if power can be stabilized at 40% per the Maneuvering Box (probably discussed during the reactivity brief)

Determines the affected CW train (Hotwell 1A which is Loop CD)

Goes to Section 4.0 Normal Downpower

Informs Water Rec, RP, and ECC

Determines the reactivity to reduce power to 40%

Directs the operators to use Boration or CEAs to lower power to 40%

(Continued on next page)

Page 11 of 18 Rev 1

RO (May insert CEAs in manual sequential if directed by the SRO.)

Commences a boration using 40OP-9CH01 at a rate and amount directed by the SRO by performing the following:

1. Sets the desired makeup flow rate on the Foxboro Controller, CHN-FIC-210Y on B03

2. If the makeup rate is greater than 40 gpm, set the makeup flow to not more than 40 gpm initially.

3. Select the Target makeup volume (gallons) on the Boric Acid Flow Totalizer CHN-FQIS-210Y on B03

4. Start the boration by:

a. Placing CHN-HS-210 on B03 to BORATE

b. Depress the RESET pushbutton on the Totalizer

c. Depress the START pushbutton on the Totalizer

5. Checks a boric acid pump started

6. Checks no flow on RMW flow indicator CHN-FIC-210X on B03

7. Ensures CHN-UV-527 opened by red lights lit on CHN-HS-527

8. Checks flow increases on CHN-FIC-210Y on B03

9. If desired flow is > 40 gpm, raise the flow setpoint on CHN-FIC-210Y to the desired flow rate

10. Informs the SRO that the boration is started.

SRO Continuing with 40AO-9ZZ10:

Directs the CO to lower turbine load to maintain Tave/Tref mismatch 4°F of less CO Lowers turbine load using the Load Limit Set potentiometer on B06 to maintain Tave/Tref mismatch 4 °F or less Examiner Note: After the crew has lowered power about 5%, direct the simulator driver to insert event 7.

Page 12 of 18 Rev 1

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: _____ Scenario No.: __4__ Event No.: __7___

Event

Description:

_______Loss of NNN-D15 (120 VAC Instrument bus) causing a loss of the only running Main Feedwater Pump_________________________________________

Time Position Applicants Actions or Behavior T=65 Crew Receives numerous alarms and determines a loss of NNN-D15 has occurred.

SRO Directs a Reactor Trip based on the only running Feedwater pump is coasting down to minimum speed Page 13 of 18 Rev 1

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: _____ Scenario No.: __4__ Event No.: __8 and 9___

Event

Description:

_______ SPTAs (Stuck out CEAs and SBCS fails to respond) _______

Time Position Applicants Actions or Behavior SRO Enters 40EP-9EO01 Standard Post Trip Actions and performs the following:

Receives the reactivity report and directs the RO to borate.

RO If the RO is still borating from the downpower, the RO should readjust the amount of the boration or restart the boration if it stops at 500 gallons.

SRO Directs the CO to report the status of the Main Turbine and Main Generator output breakers CO CO reports the Main Turbine is tripped and the Main Generator output breakers are open.

SRO Directs the RO to report the status of the electric plant RO Reports all vital and non-vital AC and DC loads are energized with the exception of NNN-D15 (the report of D-15 is not required)

Page 14 of 18 Rev 1

SRO Directs the RO to report pressurizer level, RCS subcooling, and Seal Injection/NC flow to RCPs RO Reports pressurizer level is within the band, subcooling is > 24°F, and seal injection and NC is in service to the RCPs.

SRO Directs the RO to report RCS pressure.

RO Reports pressurizer pressure is within the band.

SRO Directs the RO to report RCP status, Loop T, and RCS subcooling.

RO Reports 4 RCPs running, Loop T is about 2°F, and RCS is > 24°F.

SRO Directs CO to report SG levels, method of feed, Tc, and SG pressure CO CO will start either AFB, AFN or AFA to feed the SGs.

Examiner Note: AFA-P01 and AFB-P01 will fail to auto start.

Critical Task: Establish a feed source to at least one steam generator to ensure restoration of level toward the normal band prior to lifting a primary safety valve.

Page 15 of 18 Rev 1

CO CO will have to use SBCS in manual or ADVs to control SG pressure due to the failure of the SBCS master controller in the auto mode SRO Directs an operator to report status of Containment pressure and EOP Rad Monitors SRO Directs an operator to report Containment temperature and Containment Pressure RO or CO Reports Containment temperature and Containment pressure SRO Performs Diagnostic Actions to diagnose the event. The SRO determines that a reactor trip has occurred and enters 40EP-9EO02, Reactor Trip Page 16 of 18 Rev 1

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: _____ Scenario No.: __4__ Event No.: __10___

Event

Description:

_______ Loss of Offsite Power ___(after Reactor Trip Procedure entered)

Time Position Applicants Actions or Behavior After SRO Re-diagnoses the event and enters 40P-9EO07, LOOP/LOFC and Reactor performs the following:

Trip Proce-

directs the STA to perform the Safety Function Status check dure

directs chemistry to perform the Abnormal Occurrence entered Checklist (74DP-9ZZ05)

directs the SM to classify the event

ensures at loads have sequenced on at least one 4.16 kV AC bus

directs the RO to isolate seal injection, reset the anti pump condition on the always running charging pump, and reestablish seal injection flow

directs the CO to initiate an MSIS RO The RO will have to restart a Charging Pump to continue the boration Critical Task: When one or more full length CEAs are not fully inserted, ensure adequate boration to meet the Safety Function requirements with 30 minutes CO Will have to shift heat removal to ADVs if using SBCS previously and will have to shift Aux feed pumps or override the Downcomer valves to restore aux feed to the SGs if AFN-P01 was used previously.

SRO Performs Diagnostic Actions to diagnose the event. The SRO determines that a Loss of Offsite Power/ Loss of Forced Circ has occurred and enters 40EP-9EO07 Page 17 of 18 Rev 1

SRO Enters 40EP-9EO07 and performs the following:

Confirms the diagnosis of a LOOP/LOFC by performing the following:

o Directs the STA to perform the Safety Function Status Check o Directs Chemistry to perform the Abnormal Occurrence checklist

Directs the SM to classify the event

Ensures loads have sequenced on at least one vital 4.16 kV AC bus

Directs the RO to ensure a charging pump is running

Directs the CO to initiate an MSIS.

Scenario Termination: The scenario may be terminated after the RO starts a charging pump and crew has taken initial actions to stabilize the plant after the LOOP.

Page 18 of 18 Rev 1

ML103400340

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