ML112650301

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Initial Exam 2011-301 Final SIM_IN-Plant JPMs
ML112650301
Person / Time
Site: Mcguire, McGuire  Duke Energy icon.png
Issue date: 09/21/2011
From:
NRC/RGN-II
To:
Duke Energy Carolinas
References
Download: ML112650301 (124)


Text

{{#Wiki_filter:Appendix C Job Performance Measure Form ES-C-i Worksheet - SIM JPM A 2011 Systems Control Room JPM A (Rev_FINAL) NUREG 1021, Revision 9

Appendix C Page 2 of I I Form ES-C-I

  • Job Perfornianc-e Measur& Worksheet Facility: McGuire Task No.:

Task

Title:

Place LTOP in Service JPM No.: 2011 Systems Control Room JPM A K/A

Reference:

010, A4.03 (4.0/3.8) Examinee: NRC Examiner: Facility Evaluator: Date: Method of testing: Simulated Performance: Actual Performance: X Classroom Simulator X Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied. Initial Conditions:

  • A Unit I NC cooldown and depressurization is in progress in accordance with OP/I IA/61 00/SD-4 (Cooldown to 240 Degrees F).
  • Enclosure 4.2 (Cooldown to 240°F (Control Room Activities)) is in progress.
  • The IA and lB NCPs are operating.
  • NC System pressure is 340 psig and NC System temperature is 310-320°F.
  • NC Pressure control via normal spray and PZR heaters.
  • NC pressure is being controlled using 1 NC-29C, 1 B NC Loop Pzr Spray Control, in MANUAL.
  • Enclosure 4.1 of OP/1/A/6100/SO-10 (Controlling Procedure for LTOP Operation) has been completed through Step 3.13 1.

Task Standard: The operator will manually decrease NC System Pressure to 320-330 psig and place LTOP in service. Required Materials: None 2011 Systems Control Room JPM A NUREG 1021, Revision 9

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

                            - Job Perfocmanoe Measure Worksheet General 

References:

OP/1IA/6100/SD-4 (Cooldown to 240 Degrees F), Rev 50 OP/1/A/6100/SO-i0 (Controlling Procedure for LTOP Operation), Rev 32 Handouts: Enclosure 4.2 (Cooldown to 240°F (Control Room Activities)) of OP/i /A/6100/SD-4 (Cooldown to 240 Degrees F) marked up for place-keeping through Step 3.3. OP/i /A16 100/SO-i 0 (Controlling Procedure for LTOP Operation) Enclosure 4.1 (Placing LTOP System in Service per OP/i/A/6100/SD-4 (Cooldown to 240 degrees F)) marked up for place-keeping through Step 3.13.1. Initiating Cue: The CRS has directed you to adjust NC System pressure per Step 3.4 of Enclosure 4.2 (Cooldown to 240°F (Control Room Activities)) of OPII!A161 00/SD-4 (Cooldown to 240 Degrees F). Then place the LTOP System in operation beginning with Step 3.13.2 - of Enclosure 4.1 of OP/i/N6100/SO-iO (Controlling Procedure for LTOP Operation) and monitor for proper operation. Time Critical Task: NO Validation Time: 15 minutes 2011 Systems Control Room JPM A NUREG 10211 Revision 9

Appendix C Page 4 of 11 Form ES-C-i

                         -        Job-Performance Measufe Worksheet SIMULATOR OPERATIONAL GUIDELINES
1. Reset simulator to lC-96 (360°F, 980 psig, A/B RCPs running).
2. Place in RUN
3. Adjust NCS Temperature to 300-320°F, and NCS Pressure to 340 psig.
4. Insert MALF-1PE0036 = 2 to bypass P-12, and allow all SD Valves.
5. Continue to adjust NCS to adjust NCS Temperature to 300-320°F, and NCS Pressure to 340 psig.
6. Insert LOA NC043 and LOA NC044 (Wide Range)
7. Place LTOP PORV switches is NORMAL
8. Insert LOA-N1014 (lNl A), LOA-N1015 (lNl B), LOA-NV046 (1NVA) and LOA-NV045 (PD Pump) Breakers Racked Out.
9. When NCS Temperature/Pressure in range place SDS in AUTO (SG Pressure 70 psig)
10. Insert LOA-N1022 RI, LOA-NI023 = RI, LOA-N1019 = RI, LOA-N1024 = RI, LOA N1025 = RI, LOA-N1026 = RI, LOA-NDO15 = RI, LOA-NDOI6 = RI, LOA-NSOO7 =

RO, and LOA-NSOO8 = RO.

11. Ensure that Simulator reflects that Enclosure 4.1 of OP/i/A16100/SO-10 is completed through Step 3.13.1
12. Freeze the Simulator OR
1. Reset to IC-250 (March, 2011)
2. Momentarily go to RUN to acknowledge Alarms then place Simulator in FREEZE.
3. Ensure that the AFD Computer screen displays the C/D Tab panel and that the BOP screen displays the NCLTOP panel.
4. Place Info Stickers on PORV Controls.
5. Leave Simulator in FREEZE until operator is ready to begin.

NOTE: During the performance of this JPM, the simulator operator will need to control CF flow to the SGs (Monitor Wide Range Levels). 2011 Systems Control Room JPM A NUREG 1021, Revision 9

Appendix C Page 5 of 11 Form ES-C-i ERFORMANCE-INFORMATlOP 2 l - (Denote Critical Steps with an asterisk*) Provide Candidate with Initial ConditionslCue (Last Page of this JPM), and Handout Enclosure 4.2 of OPIIIAI6IOOISD-4 marked up for place-keeping through Step 3.3 of OPIIIAI6IOOISO-1O, with Enclosure 4.1 marked up for place-keeping through step 3.13.1. START TIME: STEPS ELEMENTS STANDARD S/U COMMENTS REQUI RED FOR UNSAT Simulator Instructor NOTE: Leave Simulator in FREEZE until operator is ready to begin. (Step 3.4) Continue The operator observes depressurization to 320-330 M1A1 359 is 340 psig. The operator adjusts Spray Valve(s) in the OPEN direction using the UP ARROWHEAD Pushbutton, and lowers NC System Pressure to < 330 psig. When NC System Pressure

                                           < 330 psig, the operator adjusts Spray Valve(s) in the CLOSED direction in order to maintain pressure 320-330 psig.

The operator proceeds to Step 3.13.2 of Enclosure 4.1 of OP/1/A/6100/SO-iO (Controlling Procedure for LTOP Operation) 2011 Systems Control Room JPM A NUREG 1021, Revision 9

Appendix C Page 6 of 1 1 Form ES-C-i PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 2 (Step 3.13.2) Ensure in The operator calls up both service: points on OAC. MIA1 359 (NC NR Pressure for INC-32B actuation). MiAi 365 (NC NR Pressure for 1 NC-34A actuation). (Step 3.13.3) Monitor: The operator monitors both MIA1 359 (NC NR Pressure points and observes NC NR for 1 NC-32B actuation). Pressure to be between 320-330 psig. M1AI 365 (NC NR Pressure for I NC-34A actuation). (Step 3.13.4) Ensure the following forA Cold Leg Accumulator: The operator observes Pressure greater than 200 NIP-5050 and 1 NIP-5040, psig. and determines A CLA pressure to be 625 psig. Level less than 38.7% The operator observes (7342 gallons maximum). 1NIP-5051 and 1NIP-504i, and determines A CLA Level to be 28%. (Step 3.13.5) Ensure the following for B Cold Leg Accumulator: The operator observes Pressure greater than 200 iNlP-5070 and 1NIP-5060 psig. and determines B CLA pressure to be 620 psig. Level less than 38.7% The operator observes (7342 gallons maximum). 1NIP-5071 and INIP-5061 and determines B CLA Level to be 28%. 2011 Systems Control Room JPM A NUREG 1021, Revision 9

Appendix C Page 7 of 11 Form ES-C-I

                              -    PERFORMANCE INFORMATION STEPS              ELEMENTS                      STANDARD              S/U      COMMENTS REQUIRED FOR UNSAT 6       (Step 3.13.6) Ensure open:   The operator observes Red status light LIT, Green 1 NC-31 B (Pzr PORV Isol). status light OFF for 1 NC-31 B.

I NC-33A (Pzr PORV Isol). The operator observes Red status light LIT, Green status light OFF for 1 NC 33A. (Note prior to Step 3.13.7) The operator reads the For NC Loop in which an NC Pump is operating, NR Note, and proceeds to Step pressure may indicate up to 3.13.7. 20 psig hg her than NR pressure for NC Loop in which an NC Pump is NOT operating.

    *8      (Step 3.13.7) When The operator observes M1A1 359 indicates 320-330 psig, perform the following: MIA1 359 is between 320-330 psig, and selects LOW (Step 3.13.7.1) Select       PRESS on PORV LOW PRESS on PORV          Overpress Protection Select Overpress Protection Select    1 NC-32B.

1 NC-32B. (Step 3.13.7.2) Check lit The operator observes that IAD-6, FlO (PORV NC-32B 1AD-6, F-10 is LIT. Emerg CLA N 2 Enabled) 10 (Step 3.13.7.3) Ensure The operator observes that open 1NI-431B (Emerg N2 Red status light is LIT, from CLA to 1 NC-32B & Green status light OFF for 36B). 1NI-431B. NOTE: If CLOSED, the operator presses the OPEN Pushbutton and Observes Red status light is LIT, Green status light OFF for 1 NI-431 B. 2011 Systems Control Room JPM A NUREG 1021, Revision 9

Appendix C Page 8 of I I Form ES-C-I PERFORMANCE4I4FORMAT[ON* STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT (Note prior to Step 3.13.7.4) The operator reads the Continue with the rest of the Note, and proceeds to Step procedure while performing 3.13.7.4. Step 3.13.7.4. 12 (Step 3.13.7.4) Place Info Sticker on control switch for Cue: INI-431B stating: Do] operate, N 2 aligned to 1NC Another operator will fill 32B for LTOP. out and place an Info Sticker for I N1-431 B The operator acknowledges and proceeds to Step 3.13.7.5. 13 (Step 3.13.7.5) Ensure The operator observes that I NC-32B (Pzr PORV) in Control Switch for I NC-32B AUTO. is in AUTO.

   *14      (Step 3.13.8) When The operator observes MIA1 365 indicates 320-330 psig, perform the following:   MIA1 365 is between 320-330 psig, and selects LOW (Step 3.13.8.1) Select          PRESS on PORV LOW PRESS , PORv              Overpress Protection Select Overpress Protection Select     1 NC-34A.

I NC-34A. 15 (Step 3.13.8.2) Check lit The operator observes that IAD-6, F9 (PORV NC-34A IAD-6, F-9 is LIT. Emerg CLA N 2 Enabled) 16 (Step 3.13.8.3) Ensure The operator observes that open I Nl-430A (Emerg N2 from CLA to 1 NC-34A). Red status light is LIT, Green status light OFF for I NI-430A. 2011 Systems Control Room JPM A NUREG 1021, Revision 9

Appendix C Page 9 of 11 Form ES-C-i PERFORMANCEINFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 17 (Note prior to Step 3.13.8.4) The operator reads the Continue with the rest of the Note, and proceeds to Step procedure while performing 3.13.8.4. Step 3.13.8.4. 18 (Step 3.13.8.4) Place Info Sticker on control switch for Cue: 1 NI-430A stating: Do NOT Another operator will fill operate, N2 aligned to I NC- out and place an Info 34A for LTOP. Sticker for I Nl-430A The operator acknowledges and proceeds to Step 3.13.9.5. 19 (Step 3.13.8.5) Ensure The operator observes that 1 NC-34A (Pzr PORV) in Control Switch for I NC-34A Auto. is in AUTO. Terminating Cue: Evaluation on this JPM is complete. STOP TIME: 2011 Systems Control Room JPM A NUREG 1021, Revision 9

Appendix C Page 10 of 11 Form ES-C-i VERIFICATION OF COMPLETION Job Performance Measure No.: 2011 Systems Control Room JPM A Examinees Name: Date Performed: Facility Evaluator: Number of Attempts: Time to Complete: Question Documentation: Result: SAT UNSAT Examiners Signature: Date: 2011 Systems Control Room JPM A NUREG 1021, Revision 9

Appendix C Form ES-C-i JPF4 CUE SHEET - - INITIAL CONDITIONS:

  • A Unit 1 NC cooldown and depressurization is in progress in accordance with OPI1IA/6100ISD-4 (Cooldown to 240 Degrees F).
  • Enclosure 4.2 (Cooldown to 240°F (Control Room Activities))

is in progress.

  • The 1A and lB NCPs are operating.
  • NC System pressure is 340 psig and NC System temperature is 310-320°F.
  • NC Pressure control via normal spray and PZR heaters.
  • NC pressure is being controlled using 1NC-29C, lB NC Loop Pzr Spray Control, in MANUAL.
  • Enclosure 4.1 of OP/i/N6100/SO-i0 (Controlling Procedure for LTOP Operation) has been completed through Step 3.13 1.

INITIATING CUE: The CRS has directed you to adjust NC System pressure per Step 3.4 of Enclosure 4.2 (Cooldown to 240°F (Control Room Activities)) of OP/i/A161 00/SD-4 (Cooldown to 240 Degrees F). Then place the LTOP System in operation beginning with Step 3.13.2 of Enclosure 4.1 of OP/l/A16100/SO-i0 (Controlling Procedure for LTOP Operation) and monitor for proper operation. NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-i Worksheet SIM JPM B 2011 Systems Control Room JPM B (Rev_FINAL)

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Appendix C Page 2 of I 1 Form ES-C-I Job Performance Measure Worksheet Facility: McGuire Task No.: Task

Title:

Manually Align Phase B HVAC JPM No.: 2011 Systems Control Equipment Room JPM B (Alternate Path) K/A

Reference:

028, A4.01 (4.0/4.0) Examinee: NRC Examiner: Facility Evaluator: Date: Method of testing: Simulated Performance: Actual Performance: X Classroom Simulator X Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied. Initial Conditions:

  • You are the Unit 2 BOP.
  • Unit I has experienced a Large Break LOCA.
  • The crew is implementing EP/1/A/5000/E-0 (Reactor Trip or Safety Injection).

Task Standard: The operator manually starts both Trains of the VE and VX Systems. Required Materials: None General

References:

EP/1/A15000/E-0 (Reactor Trip or Safety Injection), Rev 30 Handouts: Enclosure 2 (Phase B HVAC Equipment) of EP/1/A/5000/E-0 (Reactor Trip or Safety Injection). Initiating Cue: The CRS has directed you to check Phase B HVAC equipment in accordance with Enclosure 2, (Phase B HVAC Equipment), of EP/1/A/5000/E-0, (Reactor Trip or Safety Injection). 2011 Systems Control Room JPM B

                -                                                   NUREG 1021, Revision 9

Appendix C Page 3 of 1 1 Form ES-C-I Job Performance Measure WorksrTeet Time Critical Task: NO Validation Time: 5 minutes 2011 Systems Control Room JPM B

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Appendix C Page 4 of 1 1 Form ES-C-i JobPrforriianceMeasureWorksheet SIMULATOR OPERATIONAL GUIDELINES

1. Reset to IC # 39, 100% Power, MOL. Go to RUN.
2. Insert:
a. MALF-NCOO8A Large Break LOCA on Trigger I
b. MALF-ISEOO4A (Both) Failure of Train A of Phase B Containment Isolation MALF-ISEOO4B (Both) Failure of Train B of Phase B Containment Isolation
3. Actuate Trigger I
4. Perform steps 1 through 15.h of EP/i/A/5000/E-0 (Including manual actions to overcome failure of Containment Phase B Isolation).
5. Freeze Simulator.

OR

1. Reset Simulator to Temporary Snap IC-251 (March, 2011).
2. Momentarily go to RUN to acknowledge Alarms then place Simulator in FREEZE.
3. Leave Simulator in FREEZE until operator is ready to begin.

NOTE: FWST level is depleting rapidly and could interfere with the performance of this JPM. If the FWST level drops low enough to require CLR switchover the Simulator Instructor should silence the alarm. The operator will NOT be expected to respond to this alarm. 2011 Systems Control Room JPM B

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Appendix C Page 5 of 1 1 Form ES-C-I PERFORMANCE INFORMATiON V (Denote Critical Steps with an asterisk*) Provide Candidate with Initial ConditionslCue (Last Page of this JPM), and Handout of EPIIIAI5000IE-O. START TIME: STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT Simulator Instructor NOTE: Leave Simulator in FREEZE until operator is ready to begin. 1 (Steps 1/I .a) Check VE The operator observes the System in operation as 1A VE Fan Green status follows: VE Fans ON. light LIT, and Red status light OFF and determines that the fan is OFF. The operator observes the I B VE Fan Green status light LIT, and Red status light OFF and determines that the fan is OFF. (Alternate Path) 2011 Systems Control Room JPM B

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Appendix C Page 6 of I I Form ES-C-i PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

   *2     (Steps l.a RNO a.i-2) Start The operator places the 1A fans as follows:            VE Fan control switch to ON, and observes the Red Select ON.                status light LIT, Green status light OFF.

Return switch to AUTO 1 The operator returns the 1A VE Fan control switch to AUTO. The operator places the 1 B VE Fan control switch to ON, and observes the Red status light LIT, Green status light OFF. The operator returns the 1 B VE Fan control switch to AUTO. 3 (Step 1.b) Ensure all damper mode select switches in AUTO: The operator observes that IAVS-D-7 Mode Select the 1AVS-D-7 Mode Select Switch is in AUTO. The operator observes that IAVS-D-8 Mode Select the 1AVS-D-8 Mode Select Switch is in AUTO. 1AVS-D-2 Mode Select The operator observes that the 1AVS-D-2 Mode Select Switch is in AUTO. 1AVS-D-3 Mode Select. The operator observes that the IAVS-D-3 Mode Select Switch is in AUTO. 2011 Systems Control Room JPM B

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Appendix C Page 7 of I I Form ES-C-i

                   .            PERFORMANCE INFORMATION-STEPS               ELEMENTS                    STANDARD             S/U      COMMENTS REQUIRED FOR UNSAT 4     (Step I .c) Annulus pressure The operator observes being maintained  -          1VEP-5100 and IVEP-51 10 NEGATIVE,                    are indicating -3 water column and determines that the Ann ulus pressure is negative.

5 (Steps 2/2.a) Check VX After the cue, the operator System in operation as recognizes that the time follows: Time since Phase B since Phase B actuation is actuation GREATER greater than 10 minutes and THAN 10 MINUTES. proceeds to Step 2.b. Cue: Phase B Isolation on Unit I actuated 12 minutes ago. 6 (Step 2.b) Check the following OPEN: The operator observes that 1 RAF-D-4 (1 B Cont Air Ret the 1 RAF-D-4 Green status Fan To Lwr Cont Test A) light is LIT, Red status light is OFF.

                              .        The operator observes that IVX-2B (lB H2 Skimmer the 1VX-2B Green status Fan Isol Test A) light is LIT, Red status light is OFF.

I RAF-D-2 (1A Cont Air Ret The operator observes that Fan To Lwr Cont Test A) the 1 RAF-D-2 Green status light is LIT, Red status light is OFF. The operator observes that 1VX-1A (IA H2 Skimmer the IVX-IA Green status Fan Isol Test A). light is LIT, Red status light is OFF. 2011 Systems Control Room JPM B

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Appendix C Page 8 of 11 Form ES-C1 PERFORMANCE INifORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

   *7                                       g,rrsses the t

Pr (Step2.b RNO) open p pushbutton and observes the Red status light is LIT, Green status light is OFF. The operator presses and holds the IVX-2B OPEN pushbutton and observes the Red status light is LIT, Green status light is OFF. The operator presses the I RAF.-D-2 OPEN pushbutton and observes the Red status light is LIT, Green status light is OFF. The operator presses and holds the IVX-IA OPEN pushbutton and observes the Red status light is LIT, Green status light is OFF. 8 (Step 2.c) Check The operator observes the Containment Air Return 1A CAR Fan Green status fans ON. light UT, and Red status The operator observes the I B CAR Fan Green status light LIT, and Red status light OFF. 2011 Systems Control Room JPM B

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Appendix C Page 9 of 1 1 Form ES-C-i PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

    *9                                 The operator depresses the (Step 2.c RNO) start fans.

START pushbutton for the IA CAR Fan, and observes the Red status light LIT, Green status light OFF. The operator depresses the START pushbutton for the lB CAR Fan, and observes the Red status light LIT, Green status light OFF. 10 (Step 2.d) Check H 2 The operator observes the Skimmer fans ON.

                        -              1A H2 Skimmer Fan Green status light LIT, and Red status light OFF.

The operator observes the IB H2 Skimmer Fan Green status light LIT, and Red status light OFF.

   *1 1   (Step 2.d RNO) start fans. The operator depresses the START pushbutton for the 1A H2 Skimmer Fan, and observes the Red status light LIT, Green status light OFF.

The operator depresses the START pushbutton for the IB H2 Skimmer Fan, and observes the Red status light LIT, Green status light OFF. Terminating Cue: Evaluation on this JPM is complete. STOP TIME: 2011 Systems Control Room JPM B

            -                                               NUREG 1021, Revision 9

Appendix C Page 10 of I I Form ES-C-I RIFtCAflON OF COMPLEON Job Performance Measure No.: 2011 Systems Control Room JPM B Examinees Name: Date Performed: Facility Evaluator: Number of Attempts: Time to Complete: Question Documentation: Result: SAT UNSAT Examiners Signature: Date: 2011 Systems Control Room JPM B

               -                                     NUREG 1021, Revision 9

Appendix C Form ES-C-i JPM CUE SI-{EET INITIAL CONDITIONS:

  • You are the Unit 2 BOP.
  • Unit i has experienced a Large Break LOCA.
  • The crew is implementing EPI1IAJ5000IE-O (Reactor Trip or Safety Injection).

INITIATING CUE: The CRS has directed you to check Phase B HVAC equipment in accordance with Enclosure 2, (Phase B HVAC Equipment), of EPIIIAI5000IE-O, (Reactor Trip or Safety Injection). NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-i Worksheet SIM JPM C 2011 Systems Control Room JPM C (Rev_FINAL)

           -                                         NUREG 1021, Revision 9

Appendix C Page 2 of 1 1 Form ES-C-i Job Performance Measure Worksheet Facility: McGuire Task No.: Task

Title:

Emergency Borate the RCS JPM No.: 2011 Systems Control Room JPM C (Alternate Path) K/A

Reference:

004 A4.18, 4.3/4.1 Examinee: NRC Examiner: Facility Evaluator: Date: Method of testing: Simulated Performance: Actual Performance: X Classroom Simulator X Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied. Initial Conditions:

  • With the plant at power, a Reactor Makeup System failure has resulted automatic Control Rod insertion.
  • MCB Annunciator 1AD-2, A9, CONTROL ROD BANK LO LIMIT, has alarmed.
  • The crew has entered AP/1/A15500/38 (Emergency Boration) and completed the procedure through Step 11.
  • The I B BA Transfer Pump is OOS.

Task Standard: The operator establishes Emergency Boration flow from the FWST. Required Materials: None General

References:

OP/1/A6100/010 C (Annunciator Response for Panel 1AD-2), Rev. 61 AP/1/A15500/38 (Emergency Boration), Rev. 10 Handouts: AP/1 /A/5500/38 (Emergency Boration), marked up through Step ii. Initiating Cue: The CRS has directed you to initiate Emergency Boration starting with Step 12 of AP/1/A/5500/38 (Emergency Boration). 2011 Systems Control Room JPM C

                -                                                         NUREG 1021, Revision 9

Appendix C Page 3 of 1 1 Form ES-C-i Job Performance MeasureWorksheet Time Critical Task: No Validation Time: 5 minutes 2011 Systems Control Room JPM C

              -                                           NUREG 1021, Revision 9

Appendix C Page 4 of 1 1 Form ES-C-I Job Performanoe Measure Workrieet SIMULATOR OPERATIONAL GUIDELINES

1. Reset to IC-39 (100% Steady-state)
2. Place Simulator in Run and acknowledge Annunciator Alarms.
3. Enter MALF-NCOOI = 1010, ramped at 180 seconds, and allow Controls Rods to auto insert until MCB Annunciator 1AD-2, A9, has alarmed.
4. Stabilize plant at < 100% power (NOTE; AFD is NOT within Spec).
5. Insert the following:
  • LOA-NV044, BORIC ACID XFR PUMP I B RACKOUT (Control Switch in STOP)
  • MALF-NVI2, Plugged BA Filter 100
6. Place the IA BA Transfer Pump Control Switch in AUTO with Pump OFF.
7. Perform Steps 1-11 of AP/1/A/5500/38.
8. Acknowledge alarms and Freeze the Simulator.

OR I. Reset Simulator to Temporary Snap lC-252 (March, 2011)

2. Place Red Tag Sticker on 1 B Boric Acid Transfer Pump.
3. Momentarily place Simulator in Run for at LEAST 30 seconds to acknowledge alarms.
4. Leave Simulator in FREEZE until operator is ready to begin.

2011 Systems Control Room JPM C

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Appendix C Page 5 of I I Form ES-C-I

         .                        PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk*)

Provide Candidate with Initial Conditions!Cue (Last Page of this JPM), and Handout AP111A15500138 marked up through Step 11. START TIME: STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT Simulator Instructor NOTE: Leave Simulator in FREEZE until operator is ready to begin. (Step 12) Initiate The operator observes Red emergency boration as status light LIT, Green follows: status light OFF for the 1 B NV Pump. (Step 12.a) Check IA or lB NV pump- AVAILABLE 2 (Step 12.b) Check any NV The operator observes Red pump-ON. status light LIT, Green status light OFF for the 1 B NV Pump, and that amperage is at normal running amps. 3 (Step 12.c) Check the following boric acid system component AVAILABLE. The operator observes Boric Acid Storage Tank I NVP-5740 and determines that 1 BAT level is 82%. (Or equivalent, i.e. observes the OAC) Boric Acid Transfer pump. The operator observes I NVP-6070 and determines that 2 BAT level is 80%. (Or equivalent, i.e. observes the OAC) The operator observes Green status light LIT, Red status light OFF for the 1A BA Transfer Pump. 2011 Systems Control Room JPM C

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Appendix C Page6of ii Form ES-C-i V PERFORI\tANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 4 (Step I 2.d) OPEN I NV- The operator presses the 265B (Boric Acid to NV OPEN pushbutton for 1 NV Pumps). 265B, and observes Red status light LIT, Green status light OFF. 5 (Step 12.e) Ensure a boric The operator rotates the acid transfer pump is Control Switch to START running. for the iA BA Transfer Pump, and observes Red status light LIT, Green status light OFF. NOTE: The BA Filter is plugged and therefore, there will be no flow indicated in the NEXT Step. 6 (Step 12.0 Check boration flow using one of the following methods: The operator observes IF 1NV-265B is open, 1 NVP-5440 (Or equivalent, THEN check i.e. OAC) observes 5 gpm, EMERGENCY BORATION and determines that FLOW ESTABLISHED. Emergency Boration Flow is NOT established, and proceeds to RNO. (ALTERNATE PATH) (Step 12.f RNO) Perform The operator recognizes the following: that the 1 B BA Transfer Pump is OOS, and (Step 12.f RNO 1) Start proceeds. second boric acid transfer pump. 2011 Systems Control Room JPM C

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Appendix C Page 7 of 1 1 Form ES-C-i PERFORrEANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

   *8     (Step 12.f RNO 2) IF boration flow cannot be established, THEN align NV pump suction to FWST as follows:

(Step 12.f RNO 2.a) OPEN the following valves: The operator presses the OPEN pushbutton for I NV 1NV-221A (NV Pumps Suct 221A, and observes Red From FWST) status light LIT, Green status light OFF. The operator presses the 1 NV-222B (NV Pumps OPEN pushbutton for 1 NV-Suct From FWST). 2228, and observes Red status light LIT, Green status light OFF. NOTE: One of the two valves must be open to satisfy the Critical nature of the step. 2011 Systems Control Room JPM C

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Appendix C Page 8 of ii Form ES-C-i

   -                             PERFORMANCE IISFORMATION STEPS              ELEMENTS                    STANDARD              S/U     COMMENTS REQUIRED FOR UNSAT
     *9    (Step 12.f RNO 2.b) CLOSE   The operator presses the the following valves:        CLOSE pushbutton for 1NV-141A, and observes 1NV-i4lA (VCT Outlet Isol)  Green status light LIT, Red status light OFF.

1NV-142B (VCT Outlet The operator presses the Isol). CLOSE pushbutton for 1NV-142B, and observes Green status light LIT, Red status light OFF. NOTE: One of the two valves must be open to satisfy the Critical nature of the step. 10 (Step 12.f RNO 2.c) GO TO The operator proceeds to Step 15 Step 15. ii (Step 15) Align Normal Charging flowpath as follows: (Step 15.a) Ensure one of the following NC loop isolation valves is OPEN: 1 NV-i 3B (NV Supply to A The operator observes the NC Loop Isol) 1NV-13B Red status light LIT, Green status light OFF. OR I NV-i 6A (NV Supply to D NC Loop Isol). 2011 Systems Control Room JPM C

             -                                                    NUREG 1021, Revision 9

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

                     .             PERFORMANCElNFOMATiOtJ STEPS              ELEMENTS                     STANDARD              S/U      COMMENTS REQUIRED FOR UNSAT 12      (Step 15.b) Check both of the following valves- OPEN:

1 NV-224A (Charging Line The operator observes the Cont Outside Isol) 1 NV-224A Red status light LIT, Green status light OFF. 1 NV-245B (Charging Line The operator observes the Cont Outside Isol). 1 NV-245B Red status light LIT, Green status light OFF. Terminating Cue: Evaluation on this JPM is complete. STOP TIME: 2011 Systems Control Room JPM C NUREG 1021, Revision 9

Appendix C Page 10 of 1 1 Form ES-C-i RlF1CATlON OFCOMPLON Job Performance Measure No.: 2011 Systems Control Room JPM C Examinees Name: Date Performed: Facility Evaluator: Number of Attempts: Time to Complete: Question Documentation: Result: SAT UNSAT Examiners Signature: Date: 2011 Systems Control Room JPM C

               -                                            NUREG 1021, Revision 9

Appendix C Form ES-C-i JPCL1E SKEET INITIAL CONDTlONS:

  • With the plant at power, a Reactor Makeup System failure has resulted automatic Control Rod insertion.
  • MCB Annunciator 1AD-2, A9, CONTROL ROD BANK LO LIMIT, has alarmed.
  • The crew has entered AP111A15500138 (Emergency Boration) and completed the procedure through Step ii.
  • The i B BA Transfer Pump is OOS.

INIT!ATING CUE: The CRS has directed you to initiate Emergency Boration starting with Step 12 of API1IAI5500I38 (Emergency Boration). NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-i Worksheet SIM JPM 0 2011 Systems Control Room JPM D (Rev_FINAL) NUREG 1021, Revision 9

Appendix C Page 2 of 12 Form ES-C-i

                                 -   Job Performance Measure Worksheet                 -

Facility: McGuire Task No.: Task

Title:

Establish NC System Feed and JPM No.: 2011 Systems Control Bleed Room JPM D (Alternate Path) K/A

Reference:

EPE E05, EA1.i, 4.1/4.0 Examinee: NRC Examiner: Facility Evaluator: Date: Method of testing: Simulated Performance: Actual Performance: X Classroom Simulator X Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied. Initial Conditions:

  • A Reactor Trip on Lo-Lo S/G Level has occurred due to the loss of both Main Feedwater Pumps.
  • The CA System will not start.
  • EP/1/A15000/FR-H.1 (Loss of Secondary Heat Sink) has been implemented.
  • Feed and Bleed initiation criteria has been met.

Task Standard: The operator establishes an RCS feed and bleed flowpath such that all NCPs off, High Pressure Injection flow is established through Nl-9/10, both Pzr PORVs are open. Required Materials: None General

References:

EP/1/A/5000/FR-H.1 (Loss of Secondary Heat Sink), Rev. 15 Handouts: EP/1/A/5000/FR-H.1 (Loss of Secondary Heat Sink) marked up for place-keeping through Step 3. 2011 Systems Control Room JPM D NUREG 1021, Revision 9

Appendix C Page 3 of 12 Form ES-C-i Job Performance Measure Worksheet - Initiating Cue: The CRS has directed you to initiate an NC System Feed and Bleed by performing Steps 22 -28 of EP/1IAI5000IFR-H.1 (Loss of Secondary Heat Sink). Time Critical Task: No Validation Time: 5 minutes 2011 Systems Control Room JPM D NUREG 1021, Revision 9

Appendix C Page 4 of 12 Form ES-C-i Job Performance Measure Worksheet - SIMULATOR OPERATIONAL GUIDELINES

1. Reset to IC-39, 100%, MOL.
2. Insert the following malfunctions:

IPEOO1A, Reactor fails to trip in AUTO, Train A IPEOOI B, Reactor fails to trip in AUTO, Train B DEHOO3A, Turbine fails to trip in AUTO CAOO4A, MDCA Pump A fails to start CAOO4B, MDCA Pump B fails to start CAOO5, TDCA Pump fails to start NIOO9A, I Nl-9A Fails to Open Automatically NIOO9B, iNl-1OB Fails to Open Automatically

3. Place Simulator in Run and acknowledge Annunciator Alarms.
4. Manually Trip both Feed Pumps.
5. Allow at least 3 S/Gs to-decrease below 24% WR level.
6. Manually trip the reactor and turbine
7. Ensure that EP/1IAI5000IFR-H.1 is completed through Step 5. (E-0 to FR-S.1 to FR H.1)
8. Freeze the Simulator.

OR

1. Reset Simulator to Temporary Snap IC-253 (March, 2011)
2. Momentarily place Simulator in Run to acknowledge alarms.
3. Leave Simulator in FREEZE until operator is ready to begin.

2011 Systems Control Room JPM D NUREG 1021, Revision 9

Appendix C Page 5 of 12 Form ES-C-i PERFORMANCE INFORMATION - - (Denote Critical Steps with an asterisk*) Provide Candidate with Initial ConditionslCue (Last Page of this JPM), and Handout EP!IIAI5000IFR-H.1 marked up for place-keeping through Step 3. START TIME: STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT Simulator Instructor NOTE: Leave Simulator in FREEZE until operator is ready to begin. (Step 22) Perform Steps 23 The operator reads the step through 27 quickly to and proceeds. establish NC heat removal by NC feed and bleed.

    *2      (Step 22) Ensure all NC       The operator presses the Pumps OFF.

STOP pushbutton for the 1A NCP Pump and observes the Green status light is LIT, and Red status light is OFF. The operator presses the STOP pushbutton for the lB NCP Pump and observes the Green status light is LIT, and Red status light is OFF. The operator presses the STOP pushbutton for the 1C NCP Pump and observes the Green status light is LIT, and Red status light is OFF. The operator presses the STOP pushbutton for the 1D NCP Pump and observes the Green status light is LIT, and Red status light is OFF. 2011 Systems Control Room JPM D NUREG 1021, Revision 9

Appendix C Page 6 of 12 Form ES-C-i PERFORMANCE INFORMATION - -- STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

    *3      (Step 24) Initiate S/I.        The operator presses the S/I INITIATE pushbuttons for Train A and Train B, and observes that the SI Actuation status light is LIT.

4 (Step 25) Check NV PMPS The operator observes NI-TO COLD LEG FLOW INVP-6080 at 0 gpm, and INDICATING FLOW. determines that there is NO flow from the NV Pumps, and proceeds to the Step 25 RNO. (Alternate Path) NOTE: The operator may observe that INI-9A and lOB should have opened but did NOT, and open them. If so, proceed to JPM Step II (Procedure Step 26). 5 (Step 25 RNO) Perform the The operator observes the following: iA NV Pump Red status light is LIT, green status (Step 25 RNO a) Start NV light is OFF, and amperage Pumps. indicated, and determines that the IA NV Pump is running. The operator observes the lB NV Pump Red status light is LIT, green status light is OFF, and amperage indicated, and determines that the I B NV Pump is running. 2011 Systems Control Room JPM D NUREG 1021, Revision 9

Appendix C Page 7 of 12 Form ES-C-i PERFORMANCE INFORMATION-STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 6 (Step 25 RNO b) Start NI The operator observes the Pumps. 1A NI Pump Red status light is LIT, green status light is OFF, and amperage indicated, and determines that the IA NI Pump is running. The operator observes the lB NI Pump Red status light is LIT, green status light is OFF, and amperage indicated, and determines that the 1 B NI Pump is running. 7 (Step 25 RNO c) OPEN the following valves: The operator observes the

           . 1NV-22iA (NV Pumps      1NV-221A Red status light Suct from FWST)         is LIT, Green status light is OFF, and determines that 1NV-221A is OPEN.
           . 1NV222B(NV Pumps Suct from FWST)        The operator observes the 1NV-222B Red status light is LIT, Green status light is OFF, and determines that 1 NV-222B is OPEN.

8 (Step 25 RNO d) CLOSE the following valves: The operator observes the

           . INV-141A (VCT Outlet   1NV-141A Green status Isol).                 light is LIT, Red status light is OFF, and determines that INV-141A is CLOSED.
           . 1 NV-142B (VCT Outlet Isol).                  The operator observes the INV-142B Green status light is LIT, Red status light is OFF, and determines that 1NV-142B is CLOSED.

2011 Systems Control Room JPM D NUREG 1021, Revision 9

Appendix C Page 8 of 12 Form ES-C-i PERFORMANCE INFORMATIOM - STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

    *9      (Step 25 RNO e) OPEN the following valves:

The operator observes the

  • 1 Nl-9A (NC Cold Leg 1 NI-9A Green status light is lnj.). LIT, and determines that I NV-9A is CLOSED.

The operator presses the 1 Nl-9A OPEN pushbutton and observes the Red status light is LIT, Green status light is OFF.

  • 1 NI-I OB (NC Cold Leg The operator observes the lnj.). 1NI-10B Green status light is LIT, and determines that 1NV-1OB is CLOSED.

The operator presses the lNl-IOB OPEN pushbutton and observes the Red status light is LIT, Green status light is OFF. NOTE: Opening one of these valves satisfies the critical nature of this Step. 10 (Step 25 RNO f) IF NV S/I The operator observes flowpath is established, 1 NVP-6080 at 340 gpm, AND NV Pump is on THEN and determines that there is GO TO Step 26. flow from the NV Pumps, and proceeds to Step 26. 2011 Systems Control Room JPM D NUREG 1021, Revision 9

Appendix C Page 9 of 12 Form ES-C-i PERFORMANC-E-[NFORMAT[ON STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 11 (Step 26) Establish NC System bleed path as follows: (Step 26.a) Check all Pzr The operator observes the PORV isolation valves 1 NC-31 B Red status light is OPEN. LIT, and determines that 1NC-31B is OPEN. The operator observes the 1NC-33A Red status light is LIT, and determines that 1NC-33A is OPEN. The operator observes the 1NC-35B Red status light is LIT, and determines that INC-35B is OPEN.

   *12       (Step 26.b) Select OPEN    The operator rotates the on two Pzr PORVs that         1 NC-32B, 34A or 36B have an open Pzr PORV         control switch clockwise, isolation valve,              and observes the Red status light LIT.

The operator rotates the 1 NC-32B, 34A or 36B control switch clockwise, and observes the Red status light LIT. 13 (Step 26.c) Align N2 to Pzr PORVs by OPENING the following valves: The operator presses the

            . I NI-430A (Emerg N2     1 NI-430A OPEN From CLAto 1NC-34A). pushbutton and observes the Red status light is LIT, Green status light is OFF.

The operator presses the

            . INI-431B (Emerg N2      INI-431B OPEN From CLA to 1 NC-32B    pushbutton and observes
                 & 36B).                 the Red status light is LIT, Green status light is OFF.

2011 Systems Control Room JPM D NUREG 1021, Revision 9

Appendix C Page 10 of 12 Form ES-C-I

                            -       PERFORMANCE INFORMATION                -

STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 14 (Step 26.d) Check power to The operator observes the all Pzr PORV isolation RED status light LIT for all valves AVAILABLE, three PORV Isolation Valves, and determines that power is available to each. 15 (Step 27) Check two Pzr The operator observes the PORVs and associated 1 NC-32B, 34A or 36B RED isolation valves OPEN. status light LIT for two of the three PORVs, and determines that two valves are OPEN.

   *16     (Step 28) Isolate NV Recirc flowpath as follows:

(Step 28.a) CLOSE the following valves: The operator presses the

           . 1NV-150B (NV Pumps           1NV-150B CLOSE Recirculation).             pushbutton and observes the Green status light is LIT, Red status light is OFF.

The operator presses the

           . INV-151A(NVPumps            1NV-I51ACLOSE Recirculation).             pushbutton and observes the Green status light is LIT, Red status light is OFF.

17 (Step 28.b) Maintain NV The operator reports to the recirc valves closed unless CRS that Steps 22-28 of directed to open by EP/1/A/500/FR-H.1 have subsequent steps. been performed. Terminating Cue: Evaluation on this JPM is complete. STOP TIME: 2011 Systems Control Room JPM D NUREG 1021, Revision 9

Appendix C Page 11 of 12 Form ES-C-i

                        *-    VERIFICATION OFCOMPLET[ON Job Performance Measure No.:   2011 Systems Control Room JPM D Examinees Name:

Date Performed: Facility Evaluator: Number of Attempts: Time to Complete: Question Documentation: Result: SAT UNSAT Examiners Signature: Date: 2011 Systems Control Room JPM D NUREG 1021, Revision 9

Appendix C Form ES-C-i JPMCUESEET - - - INITIAL CONDITIONS:

  • A Reactor Trip on Lo-Lo S/G Level has occurred due to the loss of both Main Feedwater Pumps.
  • The CA System will not start.
  • EP/i/A15000/FR-H.i (Loss of Secondary Heat Sink) has been implemented.
  • Feed and Bleed initiation criteria has been met.

INITIATING CUE: The CRS has directed you to initiate an NC System Feed and Bleed by performing Steps 22 28 of EPI1/A15000/FR-H.i (Loss of Secondary Heat Sink). NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-i Worksheet SIM JPM E 2011 Systems Control Room JPM E (Rev_FINAL)

           -                                         NUREG 1021, Revision 9

Appendix C Page 2 of I I Form ES-C-I Jab Per1orrr1ane Meure Worksheet Facility: McGuire Task No.: Task

Title:

Perform the Main Turbine JPM No.: 2011 Systems Control Overspeed Trip Test Room JPM E (Alternate Path) K/A

Reference:

045 A3.04 (3.4/3.6) Examinee: NRC Examiner: Facility Evaluator: Date: Method of testing: Simulated Performance: Actual Performance: X Classroom Simulator X Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied. Initial Conditions:

  • Unit I is starting up after a refueling outage.
  • The Turbine/Generator is off line and rolling at 1800 RPM in preparation for performing PT/1/A/4250/004C (Turbine OPC and Mechanical Overspeed Trip Test).
  • All prerequisite conditions have been met and two operators have been stationed at the Turbine as required.
  • Communications have been established with all involved.

Task Standard: The operator will raise Turbine speed to OPC setpoint, and then raise speed until the Turbine Overspeed trip should be actuated. The operator recognizes the turbine has failed to trip at the expected setpoint and then manually trips the Turbine. Required Materials: Ensure test key #63 is available. General

References:

PT/1/A14250/004C (Turbine OPC and Mechanical Overspeed Trip Test), Rev. 16 Handouts: PT/1/A14250/004C (Turbine OPC and Mechanical Overspeed Trip Test) marked up through Step 12.6. 2011 Systems Control Room JPM E

                -                                                           NUREG 1021, Revision 9

Appendix C Page 3 of 1 1 Form ES-C-i Job Performance Measure Worksheet - Initiating Cue: The CRS has directed you to complete the Turbine OPC and Mechanical Overspeed Trip Test per PTIIIA/42501004C (Turbine OPC and Mechanical Overspeed Trip Test), starting with Step 12.7. Time Critical Task: No Validation Time: 12 minutes 2011 Systems Control Room JPM E

               -                                                NUREG 1021, Revision 9

Appendix C Page 4 of ii Form ES-C-i Jab Performance Measure Worksheet SIMULATOR OPERATIONAL GUIDELINES

1. Reset to IC-30, Turbine at 1800 RPM
2. Insert malfunction: MAL-DEHOO3A, Failure of Auto Turbine Trip
3. Place voltage regulator switch to MAN position.
4. Ensure excitation is in TRIP
5. Ensure Main Gen MODs open.
6. Freeze the Simulator OR
1. Reset Simulator to Temporary Snap IC-254 (March, 2011)
2. Momentarily place Simulator in Run to acknowledge alarms.
3. Leave Simulator in FREEZE until operator is ready to begin.

NOTES: Provide an operator to acknowledge unrelated alarms and control Reactor Power (since Rods are in Manual). 2011 Systems Control Room JPM E

             -                                                    NUREG 1021, Revision 9

Appendix C Page 5 of ii Form ES-C-i PERFORMANCE INFORMA11ON (Denote Critical Steps with an asterisk*) Provide Candidate with Initial ConditionslCue (Last Page of this JPM), and Handout PT111A142501004C marked up through Step 12.6. START TIME: STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT Simulator Instructor NOTE: Leave Simulator in FREEZE until operator is ready to begin.

   *j (Step 12.7) Depress ACC       The operator presses the RATE.                         ACC RATE pushbutton on the Turbine Control Panel, and observes White status light is LIT.
   *2      (Step 12.8) Enter             The operator enters 0025 acceleration rate of 25       in the Variable Display, RPM/MIN in Variable          and presses ENTER.

Display 3 (Step 12.9) Depress The operator presses the REFERENCE. REFERENCE pushbutton on the Turbine Control Panel, and observes White status light is LIT.

   *4      (Step 12.10) Enter speed of   The operator enters 1860 1860 rpm in the Variable     in the Variable Display, Display window,              and presses ENTER.

2011 Systems Control Room JPM E

             -                                                      NUREG 1021, Revision 9

Appendix C Page 6 of ii Form ES-C-i fFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 5 (Notes prior to Step 12.1 1) The operator reads the Steps 12.11 12.14 should NOTEs and reviews Steps be read and understood for 12.11 12.14, and quick performance. Once proceeds. OPC Controller actuates, going to Mechanical Overspeed Test on turbine will prevent multiple actuation of OPC Controller and loss of LH header pressure. Digital Control Board meter should be used in the following steps. 6 (Step 12.1 1) Depress GO. The operator presses the GO pushbutton on the Turbine Control Panel, and observes White status light is LIT. 7 (Step 12.12) Check The operator observes the Turbine starts increasing Digital Turbine Speed speed at selected rate. indicator and determines that Turbine speed is rising at the expected rate. 8 (Step 12.13) IF demand The operator observes that speed of 1860 rpm is Turbine Speed rises to reached before OPC 1860, and stops, and Controller actuates, perform places and NA in this step. one of the following: (Step 12.13.1) Reduce Turbine speed to 1800 rpm (100%). OR (Step 12.13.2) IF unable to reduce speed, have operator at Turbine Trip Lever trip Turbine. 2011 Systems Control Room JPM E NUREG 1021, Revision 9

Appendix C Page 7 of ii Form ES-C-i PERFORMANCE IFFORMATION ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT (Step 12.14) After OPC The operator rotates the 63 Controller actuated, place OPC Key Switch and OPC in MECHANICAL clockwise. OVERSPEED TEST using OPC key #63. (Step 12.15) IF LH header The operator observes LH pressure fails to recover, Fluid Pressure (Chart following an OPC controller Recorder) and determines actuation that pressure has recovered properly; and places an NA in this step. 11 (Step 12.16) Record on The operator provides the Enclosure 13.1 (Turbine required Data to another OPC Overspeed Test and operator. Turbine Overspeed Mechanical Trip Test Data Sheet) the actual speed at which the Turbine OPC Cue: Controller actuated. Another operator will log the data. (Note prior to Step 12.17) The operator reads the Steps 12.17 12.23 test NOTE and proceeds. Mechanical Overspeed Trip mechanism. (Step 12.17) Depress ACC The operator presses the RATE. ACC RATE pushbutton on the Turbine Control Panel, and observes White status light is LIT. (Step 12.18) Enter The operator enters 0050 acceleration rate of 50 in the Variable Display, rpm/mm in Variable and presses ENTER. Display. (Step 12.19) Depress The operator presses the REFERENCE. REFERENCE pushbutton on the Turbine Control Panel, and observes White status light is LIT. 2011 Systems Control Room JPM E

             -                                                     NUREG 1021, Revision 9

Appendix C Page 8 of 11 Form ES-C-i PERFORMANCEINFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

   *16     (Step 12.20) Enter speed of The operator enters 2000 2000 rpm in Variable         in the Variable Display, Display.                   and presses ENTER.
   *17     (Step 12.21) Depress GO. The operator presses the GO pushbutton on the Turbine Control Panel, and observes White status light is LIT.

18 (Step 12.22) Check Turbine The operator observes the starts increasing speed to Digital Turbine Speed 2000 rpm at selected rate. indicator and determines that Turbine speed is rising at the expected rate. 19 (Caution prior to Step The operator reads the 12.23) The Mechanical CAUTION and proceeds. Overspeed Trip must occur at or before 1998 RPM (111%) 20 (Step 12.23) IF Turbine The operator observes speed reaches 1998 rpm MOB Annunciator lAD-i, B-(111%) before Mechanical 9, TURBINE OVERSPEED Overspeed Trip actuates, (11%) TURB TRIP, alarms trip Turbine, at 1 880 RPM. The operator observes the Digital Turbine Speed indicator and determines Turbine has not tripped at or before 1998 RPM and trips the turbine by placing the Turbine Trip Switch in the TRIP position. The operator observes all Throttle and Governor valves indicate closed, speed is decreasing. 2011 Systems Control Room JPM E

             -                                                     NUREG 1021, Revision 9

Appendix C Page 9 of 11 Form ES-C-i PERFORMANCE FNFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 21 (Step 12.24) Record on The operator provides the Enclosure 13.1 (Turbine required Data to another OPC Overspeed Test and operator. Turbine Overspeed Mechanical Trip Test Data Sheet) the actual speed at which the Turbine trips. Cue: Another operator will log the data. Terminating Cue: Evaluation on this JPM is complete. STOP TIME: 2011 Systems Control Room JPM E

            -                                                     NUREG 1021, Revision 9

Appendix C Page 10 of 11 Form ES-C-i

               -             VERIFICATiON OFCOMPLETrors Job Performance Measure No.:  2011 Systems Control Room JPM E Examinees Name:

Date Performed: Facility Evaluator: Numberof Attempts: Time to Complete: Question Documentation: Result: SAT UNSAT Examiners Signature: Date: 2011 Systems Control Room JPM E

               -                                            NUREG 1021, Revision 9

Appendix C Form ES-C-i JPM CUE SHEET INITIAL CONDITIONS:

  • Unit I is starting up after a refueling outage.
  • The Turbine/Generator is off line and rolling at 1800 RPM in preparation for performing PT/i/A/4250/004C (Turbine OPC and Mechanical Overspeed Trip Test).
  • All prerequisite conditions have been met and two operators have been stationed at the Turbine as required.
  • Communications have been established with all involved.

INITIATING CUE: The CR6 has directed you to complete the Turbine OPC and Mechanical Overspeed Trip Test per PT/1/A/4250/004C (Turbine OPC and Mechanical Overspeed Trip Test), starting with Step 12.7. NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-i Worksheet SIM JPM F 2011 Systems Control Room JPM F (Rev_FINAL) NUREG 1021, Revision 9

Appendix C Page 2 of 10 Form ES-C-i

                                   -  Job Performance Measure Worksheet                           -

Facility: McGuire Task No.: Task

Title:

Restore from a Fire in the Unit I JPM No.: 2011 Systems Control Cable Spreading Room Room JPM F (Alternate Path) K/A

Reference:

APE 067 AA2.04 3.1/4.3 Examinee: NRC Examiner: Facility Evaluator: Date: Method of testing: Simulated Performance: Actual Performance: X Classroom Simulator X Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied. Initial Conditions: Unit I and 2 are at 100% power. A fire has been reported in the Unit I Cable Spreading Room. The crew has implemented APII/A15500/45 (Plant Fire) and is presently in Enclosure 17 (AB 750 Unit I Cable Spreading Room Fire Unit I and 2 Actions). The following actions have been taken in response:

  • The breaker for ICA-7AC has been OPENED.
  • The Pzr PORV Isolation Valves have been CLOSED.
  • The Main Steamline PORV Manual Loaders have been closed.

The Fire Brigade has reported that the fire is no longer active. The SSF has NOT been activated. Station Management has indicated that the crew may return Control Room controls to normal as identified within Enclosure 17. NLO (John) is standing by to assist. Task Standard: The operator will determine that one Pzr PORV has inadvertently opened, and take action to isolate it by ensuring that its isolation valve is closed, and by directing that its motor breaker be opened. The operator will then open the remaining Pzr PORV isolation valves, direct that the motor breaker for I CA-7AB be closed, and open the manual loaders for the Main Steam Line PORVs while the valves remain closed. 2011 Systems Control Room JPM F NUREG 1021, Revision 9

Appendix C Page 3 of 10 Form ES-C-i J Performance Measure Worksheet - Required Materials: None General

References:

API1/A15500145 (Plant Fire), Rev. 12 PTI1/A146001003D (Monthly Surveillance Items), Rev. 76 Handouts: AP111A15500145 (Plant Fire), Enclosure 17 (AB 750 Unit 1 Cable Spreading Room Fire Unit I and 2 Actions) marked up for place-keeping through Step 20. Initiating Cue: -- The CRS has directed you to restore the Control Room controls to normal by performing Step 21.a through e of Enclosure 17 (AB 750 Unit I Cable Spreading Room Fire Unit I and 2 Actions) of AP/I/A15500/45 (Plant Fire). - Time Critical Task: NO Validation Time: 12 minutes 2011 Systems Control Room JPM F NUREG 1021, Revision 9

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

  • JPerformanee MeasureWorksheet SIMULATOR OPERATIONAL GUIDELINES
1. Reset to IC #39, 100% Power, MOL. Goto RUN.
2. Take all actions required byAPIl/A15500/45 (Plant Fire), Enclosure 17 (AB 750 Unit 1 Cable Spreading Room Fire Unit I Actions), Steps 1-17 as follows:

LOA-CAO15 = Racked Out (Step 5) Close INC-31B, 33A and 35B (Step 6) Close the iSV-i 9AB, I3AB, 7ABC, and lAB Manual Loaders (Step 17)

3. Override 1 NC32B Red Status light ON (Both RED/Green status lights should be ON, indicating valve mid-position. (This should have no effect with Isolation Valve Closed).
4. Place LOA-NC033 = Racked Out on Trigger #1.
5. Place LOA-CAOI 5 = Racked IN on Trigger #3.
6. Allow plant time to stabilize and then Freeze Simulator.

OR

1. Reset Simulator to Temporary Snap IC-255 (March, 2011).
2. Momentarily place Simulator in Run to acknowledge alarms/Reset SLIMS.
3. Leave Simulator in FREEZE until operator is ready to begin.

NOTE: The Simulator Operator will need to operate Trigger #1 at Step 4 of this JPM, and Trigger #3 at Step 7 of this JPM. 2011 Systems Control Room JPM F NUREG 1021, Revision 9

Appendix C Page 5 of 10 Form ES-C-i PERFORMANCE [NEORMATION- - (Denote Critical Steps with an asterisk*) Provide Candidate with Initial ConditionslCue (Last Page of this JPM), and Handout Enclosure 17 of AP111A15500145 marked up for place-keeping through Step 20. START TIME: STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 1 (Step 21) WHEN the fire is reduced to a non active status, THEN have station management evaluate returning controls to normal as follows: (Caution prior to Step 21.a) The operator recognizes that If the SSF has been the SSF has NOT been activated activated and proceeds. (Step 21.a) Check the following Pzr PORVs Closed:

  • 1 NC-34A (PZR PORV) The operator observes the I NC-34A Green status light LIT, Red status light OFF.
  • 1 NC-32B (PZR PORV) The operator observes the I NC-32B Green and Red status lights LIT.

(ALTERNATE PATH) NOTE: The Operator will likely address the RNO before checking the status of I NC-36B. The operator observes the I NC-36B (PZR PORV) 1 NC-36B Green status light LIT, Red status light OFF. The operator determines that one PORV is OPEN (1 NC-32B), and implements the Stei 21 .a RNO. 2011 Systems Control Room JPM F NUREG 1021, Revision 9

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

                           -          PERFORMANCE INFORMATION                     -

STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 2 (Step 21 .a RNO) Perform The operator rotates the the following: 1 NC-32B Control Switch counter-clockwise to the (Step 21.a RNO 1) Close CLOSE position, and Pzr PORV(s) observes the I NC-32B Green and Red status lights LIT. 3 (Step 21.a RNO 2) IF a Pzr PORV will not close, THEN perform the following: (Step 15.a RNO 2.a) The operator observes the CLOSE the associated Pzr 1 NC-31 B Green status light PORV isolation valve. LIT, Red status light OFF.

       *4      (Step 21.a RNO 2.b)          The operator contacts NEC Dispatch operator to open    and directs that the breaker breaker for the closed Pzr    for 1 NC-31 B be opened.

PORV isolation valve. NOTE: Simulator Driver Operate Trigger #1. Within 30 seconds report back as the NEO that the breaker for I NC-31 B has been opened. Examiner NOTE: (Alternate Path) It is expected that the operator will NOT re-open I NC-31 B in the subsequent Step. If the operator attempts to open the valve before the NEO reports that the breaker is open, the JPM is failed. IF the operator attempts to open I NC-31 B after the breaker has been opened, I NC-31 B will NOT open, and the operator will NOT necessarily fail the JPM.

      *5      (Step 21 .b) Open Pzr         The operator rotates the (See     PORV isolation valves for     I NC-33A Control Switch to Above     PORVs that are verified       OPEN, and observes the Note)    closed.                       Red status light LIT, Green status light OFF.

The operator rotates the I NC-35B Control Switch to OPEN, and observes the Red status light LIT, Green status light OFF. 2011 Systems Control Room JPM F NUREG 1021, Revision 9

Appendix C Page 7 of 10 Form ES-C-I PERFORMANCE INFORMATION - - STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR U N SAT 6 (Caution prior to Step 21 .c) The operator reads the A fire induced hot short may Caution, and proceeds. cause valve in next step to operate when power is restored.

     *7      (Step 21 .c) Dispatch           The operator contacts NEO operator to close breaker       and directs that the breaker 1 EMXA4-2A (Unit 1 TD CA       for 1 CA-7A be closed.

Pump Suction IsoI Motor (ICA-7A) (north wall IETA room). NOTE: Simulator Driver Operate Trigger #3. Within 30 seconds report back as the NEO that the breaker for ICA-7AC has been closed. 8 (Step 21 .d) Ensure 1 CA- After the report of the 1 CA 7AC (UI TD CA Pump 7AC Breaker being closed, Suction Isol) is in proper the operator observes the position. 1CA-7AC Red status light is LIT, Green status light is OFF. 2011 Systems Control Room JPM F NUREG 1021, Revision 9

Appendix C Page 8 of 10 Form ES-C-i

                                  -PERFORMANCE-INFORMATION STEPS              ELEMENTS                     STANDARD                S/U      COMMENTS REQUIRED FOR UNSAT 9       (Step 21e) Slowly open the following manual loaders while ensuring that the valves remain closed:

The operator rotates the Slowly OPEN ISV-I 9AB iSV-i 9AB adjust knob (IA Main Steam Line clockwise until the Manual PORV) Loader indicates 100%, the Green status light is LIT, and the Red status light is OFF. The operator rotates the Slowly OPEN ISV-i 3AB ISV-i 3AB adjust knob (lB Main Steam Line clockwise until the Manual PORV) Loader indicates 100%, the Green status light is LIT, and the Red status light is OFF. The operator rotates the Slowly OPEN 1SV-7ABC ISV-7ABC adjust knob (1C Main Steam Line clockwise until the Manual PORV) Loader indicates 100%, the Green status light is LIT, and the Red status light is OFF. The operator rotates the Slowly OPEN iSV-lAB (1D ISV-lAB adjust knob Main Steam Line PORV) clockwise until the Manual Loader indicates 100%, the Green status light is LIT, and the Red status light is OFF. Terminating Cue: Evaluation on this JPM is complete. STOP TIME: - 2011 Systems Control Room JPM F NUREG 1021, Revision 9

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

                              - VERIFICAT[C*4 OF COMPLETION Job Performance Measure No.:    2011 Systems Control Room JPM F Examinees Name:

Date Performed: Facility Evaluator: Number of Attempts: Time to Complete: Question Documentation: Result: SAT UNSAT Examiners Signature: Date: 2011 Systems Control Room JPM F NUREG 1021, Revision 9

Appendix C Form ES-C-I

                      .-          JPMCUESI-IEET INITIAL CONDITIONS:  Unit 1 and 2 are at 100% power.

A fire has been reported in the Unit I Cable Spreading Room. The crew has implemented APIIIAI5500/45 (Plant Fire) and is presently in Enclosure 17 (AB 750 Unit 1 Cable Spreading Room Fire Unit 1 and 2 Actions). The following actions have been taken in response:

  • The breaker for ICA-7AC has been OPENED.
  • The Pzr PORV Isolation Valves have been CLOSED.
  • The Main Steamline PORV Manual Loaders have been closed.

The Fire Brigade has reported that the fire is no longer active. The SSF has NOT been activated. Station Management has indicated that the crew may return Control Room controls to normal as identified within Enclosure 17. NLO (John) is standing by to assist. INITIATING CUE: The CRS has directed you to restore the Control Room controls to normal by performing Step 21.a through e of Enclosure 17 (AB 750 Unit 1 Cable Spreading Room Fire Unit I and 2 Actions) of AP/1/A15500/45 (Plant Fire). NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-I Wese - - - SIM JPM G 2011 Systems Control Room JPM G (Rev_FINAL) NUREG 1021, Revision 9

Appendix C Page 2 of 10 Form ES-C-i Job Performance Measure Worksl,eet - - Facility: McGuire Task No.: Task

Title:

Increase Pressure in Cold Leg JPM No.: 2011 Systems Control Accumulator 1A Room JPM G K/A

Reference:

006 Al .07, 3.3/3.6 Examinee: NRC Examiner: Facility Evaluator: Date: Method of Testing: Simulated Performance: Actual Performance: X Classroom Simulator X Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied. Initial Conditions:

  • The plant is at 100% power.
  • MCB Annunciator 1AD-9, E-1, A COLD LEG ACCUMULATOR ABNORMAL PRESS, has just alarmed.
  • 1 A Cold Leg Accumulator pressure is approximately 590 psig and holding.

Task Standard: The operator aligns N2 to CLA 1 A and raises pressure to greater than 620 psig and less than 639 psig. Required Materials: None General

References:

OPI1IA/6200/009 (Accumulator Operation), Rev 98. Handouts: Enclosure 4.3 (Adjusting Accumulator Pressures) of OP/i !A/62001009 (Accumulator Operation) marked up for place keeping through Step 3.1. 2011 Systems Control Room JPM G NUREG 1021, Revision 9

Appendix C Page 3 of 10 Form ES-C-i Jol Performance Measure Worksheet Initiating Cue:

  • The CRS has directed you to increase the 1 A Cold Leg Accumulator pressure to 625+/-5 psig per OP/1/A162001009 (Accumulator Operation) Enclosure 4.3 (Adjusting Accumulators Pressure).
  • N2 Heaters are not required for makeup.
  • NEO (John) is standing by to assist.

Time Critical Task: No Validation Time: 8 minutes 2011 Systems Control Room JPM G NUREG 1021, Revision 9

Appendix C Page 4 of 10 Form ES-C-I Jeb Performance Measure Worksheet - SIMULATOR OPERATIONAL GUIDELINES

1. Reset the Simulator to IC-39 100% Power, MOL
2. Open 1 NI-50 and throttle open the manual loader for 1 NI-83 to bring CLA A down to the low pressure alarm setpoint (approximately 590 psig)
3. Close lNl-50 and lNl-83
4. Insert PLP-060 = 0 (lNl-047A Isolation) on Trigger 1
5. Freeze the Simulator OR
1. Reset Simulator to Temporary Snap lC-256 (March, 2011)
2. Momentarily place Simulator in Run to acknowledge alarms.
3. Leave Simulator in FREEZE until operator is ready to begin.

2011 Systems Control Room JPM G NUREG 1021, Revision 9

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

            -                       PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk*)

Provide Candidate with Initial ConditionslCue (Last Page of this JPM), and Handout Enclosure 4.3 of 0P111A162001009 marked up for place-keeping through Step 3.1. START TIME: STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT (Step 3.1) Evaluate all The operator recognizes outstanding R&Rs that may from the initial conditions impact the performance of that this action is complete. this procedure. 2 (Step 3.2) Perform the The operator proceeds to following sections as

                           .              Section 3.3.

applicable: Section 3.3, Increasing Accumulator Pressure Section 3.4, Decreasing Accumulator Pressure Section 3.5, Adjusting Accumulator Pressure via Equalization 3 (NOTE prior to Step 3.3) IF The operator reads the CLAs have been completely NOTE, recognizes that it depressurized, CLA does NOT apply, and Nitrogen Heater is required. proceeds. 4 (Step 3.3) Increasing accumulator pressure (Step 3.3.1) Ensure that The operator observes the 1 N 1-83 (CL Accum N2 Hdr I N 1-83 controller output at Atmos Vent Isol) closed. 0%. 5 (Step 3.3.2) IF required, The operator recognizes start the Cold Leg that the heaters are NOT Accumulator Nitrogen required, and proceeds. Heater... 2011 Systems Control Room JPM G NUREG 1021, Revision 9

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

       **                               PERFORMANCE-INFORMATION            -

STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

    *6      (Step 3.3.3) Open 1 NI-47A         The operator presses the (Rx Bldg N2 Supply Isol)           1NI-47A OPEN pushbutton and observes the Red status light LIT, Green status light OFF.

7 (NOTEs prior to Step 3.3.4) The operator reads the To maintain Tech Spec NOTEs and proceeds. operability, only one CLA at a time can have associated liquid fill valve, gas fill valve, or sample valve open. If LTOP in service, only A or B CLA can have associated liquid fill valve, gas fill valve, or sample valve open at a time.

    *8     (Step 3.3.4) If increasing          The operator contacts the pressure in A CLA, perform          NEO, and directs that the following:                      Nitrogen pressure be adjusted to 650 psig.

(Step 3.3.4.1) Adjust 650 psig Nitrogen regulator at Bulk Nitrogen House to a Cue: Pressure adequate for makeup to A CLA: The NEO reports that IGN-38 has been adjusted 1 GN-38 (650 psig so that Nitrogen pressure Nitrogen Hdr Press Reg) IS 650 psig. OR 1GN-41 (650 psig Nitrogen Hdr Press Backup Reg)

   *9      (Step 3.3.4.2) Open 1 N 1-50        The operator presses the (A CL Accum N2 Supply               1 Nl-50 OPEN pushbutton Isol).                              and observes the Red status light LIT, Green status light OFF.

2011 Systems Control Room JPM G NUREG 1021, Revision 9

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

  • PERFORMANCE lFORMAT[ON STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 10 (Step 3.3.4.3) After CLA at The operator observes that desired pressure, back out CLA pressure is in the 650 psig Nitrogen Regulator desired band (625+/-5 PSIG),

at Bulk Nitrogen House. contacts the NEC, and directs that 1GN-38 be 1 GN-38 (650 psig backed out. Nitrogen Hdr Press Reg) OR Cue: 1 GN-41 (650 psi9 The NEO reports that Nitrogen Hdr Press Backup IGN-38 has been backed Reg) out. NOTE: Simulator Driver Operate Trigger #1. Report back as the NEO that IGN-38 has been backed out.

    *1 1   (Step 3.3.4.4) Close 1 NI-50  The operator presses the (A CL Accum N2 Supply          I Nl-50 CLOSE pushbutton Isol).                        and observes the Green status light LIT, Red status light OFF.

12 (Step 3.3.5) If increasing The operator recognizes pressure in B CLA that the B CLA pressure is NOT being raised, and proceeds. 13 (Step 3.3.6) If increasing The operator recognizes pressure in C CLA that the C CLA pressure is NOT being raised, and proceeds. 14 (Step 3.3.7) If increasing The operator recognizes pressure in D CLA that the D CLA pressure is NOT being raised, and proceeds. 2011 Systems Control Room JPM G NUREG 1021, Revision 9

Appendix C Page 8 of 10 Form ES-C-i PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 15 (Step 3.3.8) Close 1 Nl-47A The operator presses the (Rx Bldg N2 Supply Isol) iNI-47A CLOSE pushbutton and observes the Green status light LIT, Red status light OFF. 16 (Step 3.3.9) If required, turn The operator reads the off Unit I & 2 NI Accum N2 NOTE, recognizes that it HTR does NOT apply, and proceeds. Terminating Cue: Evaluation on this JPM is complete. STOP TIME: 2011 Systems Control Room JPM G NUREG 1021, Revision 9

Appendix C Page 9 of 10 Form ES-C-i VERIFICATION OF COMPLETION Job Performance Measure No.: 2011 Systems Control Room JPM G Examinees Name: Date Performed: Facility Evaluator: Number of Attempts: Time to Complete: Question Documentation: Result: SAT UNSAT Examiners Signature: Date: 2011 Systems Control Room JPM G NUREG 1021, Revision 9

Appendix C Form ES-C-i

                     -          JPMCUESHEET INITIAL CONDITIONS:
  • The plant is at 1 00% power.
  • MCB Annunciator 1AD-9, E-1, A COLD LEG ACCUMULATOR ABNORMAL PRESS, has just alarmed.
  • 1A Cold Leg Accumulator pressure is approximately 590 psig and holding.

INITIATING CUE:

  • The CRS has directed you to increase the 1 A Cold Leg Accumulator pressure to 625+/-5 psig per OP/i /A/6200/009 (Accumulator Operation) Enclosure 4.3 (Adjusting Accumulators Pressure).
  • N2 Heaters are not required for makeup.
  • NEO (John) is standing by to assist.

NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-i Worksheet SIM JPM H 2011 Systems Control Room JPM H (Rev_FINAL)

           -                                        NUREG 1021, Revision 9

Appendix C Page 2 of 11 Form ES-C-i JOb Perfrmne MeaureWOr1<heef Facility: McGuire Task No.: Task

Title:

Restore Power to 6900V Buses JPM No.: 2011 Systems Control Room JPM H K/A

Reference:

062 A2.05 (2.9/3.3) Examinee: NRC Examiner: Facility Evaluator: Date: Method of testing: Simulated Performance: Actual Performance: X Classroom Simulator X Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied. Initial Conditions:

  • A total loss of Offsite Power has occurred at both Units.
  • Unit 1 tripped from 100% power.
  • Unit2isinMode5.
  • Unit 1 has implemented AP/1/A15500/07 (Loss of Electrical Power),

Case I (Loss of Normal Power to I ETA and I ETB).

  • Power has been restored to the Unit I Switchyard.
  • The crew is preparing to restore power to the 6900VAC Buses, and is complete through Step 43.m.

Task Standard: The operator re-energizes all four 6900V Buses per AP/1/A15500/07 Steps 43.n-q. Required Materials: None General

References:

AP/1/A/5500/07 (Loss of Electrical Power), Rev 29 EP/1/A/5000/E-0 (Reactor Trip or Safety Injection), Rev 30 EP/1/A/5000/ES-0.1 (Reactor Trip Response), Rev 31 Handouts: AP/1/A15500/07 (Loss of Electrical Power) 2011 Systems Control Room JPM H

                -                                                           NUREG 1021, Revision 9

Appendix C Page 3 of ii Form ES-C-i

              -              Job Performance Measure Worksheet                      -

Initiating Cue: The CRS has directed you to restore power to the 6900V buses by performing Steps 43.n-q of APIIIA/5500107 (Loss of Electrical Power), Case I (Loss of Normal Power to I ETA and I ETB) using the Normal Supply breakers. Toddville has indicated that all Unit I Switchyard PCBs are available, and has given permission to close them as needed. Time Critical Task: No Validation Time: 8 minutes 2011 Systems Control Room JPM H

                -                                                  NUREG 1021, Revision 9

Appendix C Page 4 of 1 1 Form ES-C-i JOb Performance Measure Worksheet SIMULATOR OPERATIONAL GUIDELINES

1. Reset to IC-39 (100% Steady-state)
2. Insert the following malfunctions:

MALF-EPOO1 Station Blackout

3. Place Simulator in Run and acknowledge Annunciator Alarms.
4. Implement EPI1IAJ5000IE-0, EPI1IAI5000IES-0.1 and AP111A15500107, Case I through Step 43.m.
5. Stabilize plant.
6. Remove MALF-EPOOI
7. Acknowledge alarms and Freeze the Simulator.

OR

1. Reset Simulator to Temporary Snap IC-257 (March, 2011)
2. Momentarily place Simulator in Run to acknowledge alarms.
3. Leave Simulator in FREEZE until operator is ready to begin.

2011 Systems Control Room JPM H

              -                                                  NUREG 1021, Revision 9

Appendix C Page 5 of 11 Form ES-C-i PERFORMANCE INFOMATlON (Denote Critical Steps with an asterisk*) Provide Candidate with Initial Conditions/Cue (Last Page of this JPM), and Handout APII 1A15500107. START TIME: STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT Simulator Instructor NOTE: Leave Simulator in FREEZE until operator is ready to begin. (43.n) Check the following MODs CLOSED: The operator observes the

  • MOD-8R MOD-8R Red status light LIT, Green status light OFF.

The operator observes the

  • MOD-8Y MOD-8Y Red status light LIT, Green status light OFF.
  • MOD-9R The operator observes the MOD-9R Red status light LIT, Green status light OFF.
  • MOD-9Y The operator observes the MOD-9Y Red status light LIT, Green status light OFF.
  • MOD-i 1 R The operator observes the MOD-i 1 R Red status light LIT, Green status light OFF.
  • MOD-i 1Y The operator observes the MOD-ilY Red status light LIT, Green status light OFF.
  • MOD-i2R The operator observes the MOD-12R Red status light LIT, Green status light OFF.
  • MOD-i2Y The operator observes the MOD-i2Y Red status light LIT, Green status light OFF.

2011 Systems Control Room JPM H

             -                                                     NUREG 1021, Revision 9

Appendix C Page 6 of 1 1 Form ESC-1 PERFORMANCE [NFORMAT[ON STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 2 (Step 43.o) Check switch indications for the following 6900V switchgear breakers LIT: The operator observes the

  • 1TA NORMAL 1TA normal bkr Green BREAKER status light LIT, Red status light OFF.

The operator observes the

  • ITASTDBY 1TA standby bkr Green BREAKER status light LIT, Red status light OFF.

The operator observes the

  • 1TB NORMAL ITB normal bkr Green BREAKER status light LIT, Red status light OFF.

The operator observes the

  • 1TBSTDBY 1TB standby bkr Green BREAKER status light LIT, Red status light OFF.

The operator observes the

  • 1TC NORMAL ITC normal bkr Green BREAKER status light LIT, Red status light OFF.

The operator observes the

  • ITCSTDBY ITC standby bkr Green BREAKER status light LIT, Red status light OFF.

The operator observes the

  • lTD NORMAL lTD normal bkr Green BREAKER status light LIT, Red status light OFF.

The operator observes the

  • 1TDSTDBY lTD standby bkr Green BREAKER.

status light LIT, Red status light OFF. 2011 Systems Control Room JPM H

            -                                                       NUREG 1021, Revision 9

Appendix C Page 7 of I I Form ES-C-i

                               -- PERFORMANCE INFORMMION STEPS              ELEMENTS                     STANDARD             S/U     COMMENTS REQUIRED FOR UNSAT 3       (Step 43.p) Close available PCBs as directed by Toddville TCC.              The operator presses the CLOSE pushbutton for
  • PCB8 PCB8 and observes the Red status light LIT and Green status light OFF (The
  • 1A Transformer voltage will rise to 24KV).

The operator presses the

  • PCB9 CLOSE pushbutton for PCB9 and observes the Red status light LIT and Green status light OFF.

NOTE: Closing either PCB8 or 9 satisfies the Critical nature of this step. The operator presses the CLOSE pushbutton for

  • PCBi PCB1 i and observes the Red status light LIT and Green status light OFF (The
  • I B Transformer voltage will rise to 24KV).

The operator presses the PCBI2 CLOSE pushbutton for PCB12 and observes the Red status light LIT and Green status light OFF. NOTE: Closing either PCBII or 12 satisfies the Critical nature of this step. 2011 Systems Control Room JPM H

              -                                                   NUREG 1021, Revision 9

Appendix C Page 8 of 11 Form ES-C-i PERFORMANCE tNFORMAT1Or STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 4 (Step 43.q.i) WHEN busline energized, THEN The operator observes that energize 6900V busses as both Transformer 1A and follows: i B voltage is 24KV (MCB or OAC) and determines that Check electrical grid HAS 6900V can be energized. REMAINED ENERGIZED DURING THIS EVENT. Cue: Toddville reports that the Grid has remained energized throughout this event.

   *5     (Step 43.q.2) Close the normal or standby breaker on de-energized busses:      The operator presses the CLOSE pushbutton for 1TA
          . iTA                     normal breaker and observes the Red status light LIT, Green status light OFF.

The operator presses the

          . 1TB                     CLOSE pushbutton for 1TB normal breaker and observes the Red status light LIT, Green status light OFF.

The operator presses the

          . 1TC                     CLOSE pushbutton for ITC normal breaker and observes the Red status light LIT, Green status light OFF.

The operator presses the

          . lTD.                    CLOSE pushbutton for lTD normal breaker and observes the Red status light LIT, Green status light OFF.

2011 Systems Control Room JPM H

            -                                                      NUREG 1021, Revision 9

Appendix C Page 9 of 1 1 Form ES-C-i PERFORMANCE INFORMAT1OISI STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

   *6     (Step 43.q.3) Place the       The operator places the mode select switches for      1TA Mode Select Switch to the following 6900V busses    AUTO.

in auto: The operator places the

          .      1TA                    1TB Mode Select Switch to
          .      1TB                    AUTO.
          .      1TC
          .      lTD.                   The operator places the 1TC Mode Select Switch to AUTO.

The operator places the lTD Mode Select Switch to AUTO. Terminating Cue: Evaluation on this JPM is complete. STOP TIME: 2011 Systems Control Room JPM H

             -                                                   NUREG 1021, Revision 9

Appendix C Page 10 of I I Form ES-C-i VERIFICATION OF COMPLETION Job Performance Measure No.: 2011 Systems Control Room JPM H Examinees Name: Date Performed: Facility Evaluator: Number of Attempts: Time to Complete: Question Documentation: Result: SAT UNSAT Examiners Signature: Date: 2011 Systems Control Room JPM H

               -                                            NUREG 1021, Revision 9

Appendix C Form ES-C-i

                   .                JPMCUESHEET INITIAL CONDITIONS:
  • A total loss of Offsite Power has occurred at both Units.
  • Unit 1 tripped from 100% power.
  • Unit 2 is in Mode 5.
  • Unit 1 has implemented API1IAI5500/07 (Loss of Electrical Power), Case I (Loss of Normal Power to 1 ETA and 1 ETB).
  • Power has been restored to the Unit I Switchyard.
  • The crew is preparing to restore power to the 6900VAC Buses, and is complete through Step 43.m.

INITIATING CUE: The CRS has directed you to restore power to the 6900V buses by performing Steps 43.n-q of AP/1/A/5500/07 (Loss of Electrical Power), Case I (Loss of Normal Power to I ETA and I ETB) using the Normal Supply breakers. Toddville has indicated that all Unit 1 Switchyard PCBs are available, and has given permission to close them as needed. NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-i W&kshet In-Plant JPM I 2011 Systems In-Plant JPM I (Rev_FINAL) NUREG 1021, Revision 9

Appendix C Page 2 of 1 1 Form ES-C-i Job Prformanoe Meaure Wort<heer Facility: McGuire Task No.: Task

Title:

Start and Stop # 1 Turbine Driven JPM No.: 2011 Systems In CA Pump Plant JPM I K/A

Reference:

061 A2.04 (3.4/3.8) Examinee: NRC Examiner: Facility Evaluator: Date: Method of testing: Simulated Performance: X Actual Performance: Classroom Simulator Plant X READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied. Initial Conditions:

  • Unit I is at 98% power when the OAC alarm M1A1276 (UI CA Temp at Chk Vlv I CA-37) is received.
  • The RO reports that the temperature in the TD CA Pump discharge to ID S/G is 223°F.
  • The CRS has determined the #1 Turbine Driven CA Pump should be started to cool the piping to I D S/G.

Task Standard: #1 TD CA Pump is started and valves aligned to provide cooling. Required Materials: PPE (Hardhat, Safety Glasses, Hearing Protection, Safety Shoes etc.) General

References:

OP/1/A16250/002 (Auxiliary Feedwater System), Rev 114 Handouts: Enclosure 4.4 (Manual Operation of #1 TD CA Pump) of OP/1/A/6250/002 (Auxiliary Feedwater System), marked up so that steps 3.1 and 3.2 are complete. 2011 Systems In-Plant JPM I NUREG 1021, Revision 9

Appendix C Page 3 of 1 I Form ES-C-i Job Ferformance Measure Worksheet Initiating Cue:

  • The CRS directs you to locally start Unit I Turbine Driven CA Pump per 0P111A162501002, Enclosure 4.4 using a Normal start.
  • The Initial Conditions have been met and all R&Rs have been evaluated.
  • A Pre-job Brief discussing reactivity management concerns has been performed.

Time Critical Task: NO Validation Time: 10 minutes 2011 Systems In-Plant JPM I NUREG 1021, Revision 9

Appendix C Page 4 of 1 1 Form ES-C-i PERFORMANCE INFORMATiON (Denote Critical Steps with an asterisk*) Provide Candidate with Initial ConditionslCue (Last Page of this JPM), and Handout .4 of 0P111A162501002, marked up so that steps 3.1 and 3.2 are complete. START TIME: STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT (Step 3.3) IF #1 TD CA The operator should go to the Pump to be operated Work Control Center to locally, obtain key #172. obtain a key, or will describe where to obtain the key. Cue: Key 172 has been obtained. NOTE: Key 172 will not be needed to complete this JPM due the clear plexiglass cover on the Control Panel. 2 (Step 3.4) Perform the The operator proceeds to following sections as Section 3.5. applicable:

          . Section 3.5, Starting #1 TD CA Pump.
          . Section 3.6, Stopping #1 TD CA Pump.

3 (Step 3.5) Starting #1 TD The operator notifies RP. CA Pump (Step 3.5.1) Notify RP of #1 Cue: TD CA Pump start. RP Mike Mullen has been contacted. The operator documents the name, current date & time. 2011 Systems In-Plant JPM I NUREG 1021, Revision 9

Appendix C Page 5 of 1 1 Form ES-C-i

    .                            PERFORMANCE NFOMATiON STEPS               ELEMENTS                    STANDARD              S/U     COMMENTS REQUIRED FOR UNSAT 4     (Step 3.5.2) IF in Modes 1-  The operator calls the CR or 3, declare #1 TD CA Pump     WCC to inform the CRS of inoperable.                  TD CA Pump inoperability.

Cue: The CRS reports that the TD pump has been declared inoperable. Initials BP 5 (Step 3.5.3) IF operating #1 TD CA Pump locally, perform the following at Turbine Driven CA Pump Control Panel: (Step 3.5.3.1) Place #1 TD CA Pump in The operator rotates the C/R LOCAL. LOCAL Switch for the #1 TD CA Pump clockwise. Cue: The Switch is in the LOCAL position and the White LOCAL light is LIT.

          .  (Step 3.5.3.2) Place the  The operator moves the M following in M-Local:   Local switch for each valve downward.
  • 1CA-64AB(TDCA Pumpto S/GA) Cue:
  • ICA-52AB(TDCA The Switch for each valves Pump to S/G B) controller is in the
  • 1CA-48AB (TD CA M-LOCAL position.

Pump to S/G C

  • I CA-36AB (TD CA Pump to S/GD) 2011 Systems In-Plant JPM I NUREG 1021, Revision 9

Appendix C Page 6 of 1 1 Form ES-C-I

                               . PERFQRMANC INFORMATION STEPS             ELEMENTS                      STANDARD             S/U    COMMENTS REQUIRED FOR UNSAT 6    (Step 3.5.4) Close the following:

The operator rotates the

          . 1 CA-64AB (TD CA Pump    control knob for each valve to SIG A)                 counter-clockwise.
          . 1CA-52AB (TD CA Pump to SIG B)                 Cue:
          . 1 CA-48AB (TD CA Pump    Knob rotation counter-to SIG C                  clockwise and the black needle indicates 0%, and
          . I CA-36AB (TD CA Pump    that the Green Closed to SIG D)                 light is LIT for each valve.

2011 Systems In-Plant JPM I NUREG 1021, Revision 9

Appendix C Page 7 of ii Form ES-C-i PERRMANCE INFORMAON STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 7 (Step 3.5.5) Drain moisture from #1 CA Pump Turbine stop valve as follows: (Step 3.5.5.1) Slowly open The operator rotates the the following: handwheel counterclockwise for each valve.

  • 1SA-39 (Unit i TD CA Pump Turb Stop Valve Cue:

Above Seat Drn) The hand wheel has been

  • 1SA-40 (Unit 1 TD CA rotated fully counter Pump Turb Stop Valve clockwise.

Below Seat Drn) After 30 seconds, the operator rotates the handwheel clockwise for (Step 3.5.5.2) AFTER 30 each valve. seconds elapsed, close the following:

  • 1 SA-39 (Unit 1 TD CA Cue:

Pump Turb Stop Valve Above Seat Drn) The hand wheel has been rotated fully clockwise for

  • 1SA-40 (Unit 1 TD CA each valve.

Pump Turb Stop Valve Below Seat Drn) (Step 35.5.3) IF water Cue: hammer occurred while draining moisture from #1 If asked, indicate that no CA Pump Turbine Stop unusual noises, popping, Valve or vibration occurred during draining. 2011 Systems In-Plant JPM I NUREG 1021, Revision 9

Appendix C Page 8 of I I Form ES-C-i PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 8 (Step 3.5.6) Check the The operator observes the following open: 1CA-2 status light.

  • 1CA-2 (Unit 1 CA Pumps Suct From CA Cue:

Storage Tank lsol) The RED Open light is LIT.

  • 1CA-7A(Unit 1 TD CA The operator observes the Pump Suction iso!) 1CA-7A status light.

Cue: The RED Open light is LIT. (Caution prior to Step 3.5.7) The operator reads the Starting the TD CA Pump Caution and proceeds. will increase Rx Power due to increased steam flow. Reducing turbine generator load may be required to maintain power level. 10 (Notes prior to Step 3.5.7) The operator reads the Notes and proceeds.

  • it is preferred to perform a normal start of the TD CA Pump
  • IF a slow start of the TD CA Pump isto be performed, Engineering should be available to provide guidance.

ii (Step 3.5.7) Start #1 TD CA Operator recognizes (from Pump per Step 3.5.7.1 or initial conditions) that a 3.5.7.2 (N/A step NOT Normal start is desired and performed) proceeds to step 3.5.7.1 2011 Systems In-Plant JPM I NUREG 1021, Revision 9

Appendix C Page 9 of 11 Form ES-C-i PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 12 (Step 3.5.7.1) IF normal The operator rotates the #1 start desired, perform the TD CA Pump clockwise. following:

          .   (Step 3.5.7.1.A) Place       Cue:
              #1 TD CA Pump in           The Switch is in the START.

START position. The operator observes the (Step 3.5.7.1.B) Check 1SA-48ABC status light. the following open: Cue:

  • 1 SA48ABC (1 C S/G The RED Open light is SM Supply to Ui TD LIT.

CA Pump Turb Isol) The operator observes the

  • 1SA49AB (lB S/G 1SA-49AB status light.

SM Supply to UI TD CA Pump Turb Isol) Cue: The RED Open light is LIT. The operator observes the (Step 3.5.7.1.C) Check recirc valve status light. recirc valve opens by Cue: FLOW lit. The RED Flow status light is LIT. Cue: (Step 3.5.7.1.D) IF operating CA Pump to Another Operator will cool piping, allow pump complete this procedure. to run for at least 10 minutes Terminating Cue: Evaluation on this JPM is complete. STOP TIME: 2011 Systems In-Plant JPM I NUREG 1021, Revision 9

Appendix C Page 10 of 1 1 Form ES-C-i VERIFICATION OF COMPLETION Job Performance Measure No.: 2011 Systems In-Plant JPM I Examinees Name: Date Performed: Facility Evaluator: Number of Attempts: Time to Complete: Question Documentation: Result: SAT UNSAT Examiners Signature: Date: 2011 Systems In-Plant JPM I NUREG 1021, Revision 9

Appendix C Form ES-C-I JMCUESF-1T INITIAL CONDITIONS:

  • Unit 1 is at 98% power when the OAC alarm M1AI 276 (Ui CA Temp at Chk Vlv 1CA-37) is received.
  • The RO reports that the temperature in the TD CA Pump discharge to 1 D SIG is 223° F.
  • The CRS has determined the #1 Turbine Driven CA Pump should be started to cool the piping to 1 D SIG.

INITIATING CUE:

  • The CRS directs you to locally start Unit I Turbine Driven CA Pump per 0P111A162501002, Enclosure 4.4 using a Normal start.
  • The Initial Conditions have been met and all R&Rs have been evaluated.
  • A Pre-job Brief discussing reactivity management concerns has been performed.

NOTE: No plant equipment should be operated during the performance of this JPM. All actions must be SIMULATED. NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-i Worksheet - In-Plant JPM J 2011 Systems In-Pant JPM J (Rev_FINAL) NUREG 1021, Revision 9

Appendix C Page 2 of 7 Form ES-C-i Job Performance Measure Worksheet - Facility: McGuire Task No.: Task

Title:

Manually Initiate Diesel Generator JPM No.: 2011 Systems In Halon Plant JPM J K/A

Reference:

086 A4.06 (3.2/3.2) Examinee: NRC Examiner: Facility Evaluator: Date: Method of testing: Simulated Performance: X Actual Performance: Classroom Simulator Plant X READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied. Initial Conditions:

  • Control Power for the IA D/G Halon Fire Protection System has been tagged out for Electrical Maintenance.
  • The Halon Bank transfer switch is selected to the MAIN position.
  • You have been assigned as Fire Watch.
  • A Fuel Oil fire starts in the IA D/G room.

Task Standard: The operator will manually align Halon to the 1A D/G Room and manually-pneumatically discharge the system into the room. Required Materials: PPE (Hardhat, Safety Glasses, Hearing Protection, Safety Shoes etc.) General

References:

OP/0/A16400/002B (Halon Fire Protection System), Rev 17 Handouts: Enclosure 4.3 (Local Manual Actuation of D/G Halon) of OP/0/A/6400/002B (Halon Fire Protection System. Initiating Cue: Initiate a MANUAL PNEUMATIC actuation of the Halon Fire Suppression System to the IA D/G Room, per OP/0/A16400/002B (Halon Fire Protection System) Enclosure 4.3 (Local Manual Actuation of D/G Halon). 2011 Systems In-Pant JPM J NUREG 1021, Revision 9

Appendix C Page 3 of 7 Form ES-C-i JobPerformnc Másure Worksheet Time Critical Task: No Validation Time: 5 minutes 2011 Systems In-Pant JPM J NUREG 1021, Revision 9

Appendix C Page 4 of 7 Form ES-C-i

                         -         PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk*)

Provide Candidate with Initial ConditionslCue (Last Page of this JPM), and Handout .3 of 0P101A164001002B. START TIME: STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

   *1      (Step 3.3) Manual Pneumatic Operation (Step 3.3.1) Pull locking pin on pilot valve for desired DIG room (Located under the Fire Protection Control Panel):

The operator locates the

           . I MRFCV5040 (D/G          pilot valve locking pin for Room A Halon Supply       the 1A D/G Halon system Control)                  (1MRFCV504O) and pulls it.
           . 1MRFCV5O50(D/GB Halon Supply Control)
           . 2MRFCV5O4O (D/G           Cue:

Room A Halon Supply Control) The pin is removed.

          . 2MRFCV5O50(D/G Room B Halon Supply Control)
   *2      (Step 3.3.2) Open pilot       The operator rotates the valve. (This allows selector   handwheel valve for the D/G room to      counterclockwise.

open). Cue: Indicate that the handwheel rotates and then stops. 2011 Systems In-Pant JPM J NUREG 1021, Revision 9

Appendix C Page 5 of 7 Form ES-C-i PERFORMANCEIISFORMATTON STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

   *3     (Step 3.3.3) Remove seal       The operator removes the and pull pin from selected     seal wire and pull pin for the Halon cylinder group.          MAIN Halon Cylinder Group.

Cue: The Seal Wire and Pull Pin are removed. Examiner Note: If operator discharges RESERVE Halon Cylinder Group, rather than the Main Bank, this is an acceptable success path.

   *4     (Step 3.3.4) Pull down         The operator pulls the lever manual lever at selected       for the MAIN Halon Cylinder cylinder to actuate release    Group.

of Halon. Cue: The lever is pulled down on the selected cylinder and Halon is being discharged into the IA DIG room. The fire is out. Terminating Cue: Evaluation on this JPM is complete. STOP TIME: 2011 Systems In-Pant JPM J NUREG 1021, Revision 9

Appendix C Page 6 of 7 Form ES-C-i VEREFTCATIONOFCOMPLET[ON - Job Performance Measure No.: 2011 Systems In-Plant JPM J Examinees Name: Date Performed: Facility Evaluator: Number of Attempts: Time to Complete: Question Documentation: Result: SAT UNSAT Examiners Signature: Date: 2011 Systems In-Pant JPM J NUREG 1021, Revision 9

Appendix C Form ES-C-i JPM CUE SKEET - - INITIAL CONDITIONS:

  • Control Power for the 1A DIG Halon Fire Protection System has been tagged out for Electrical Maintenance.
  • The Halon Bank transfer switch is selected to the MAIN position.
  • You have been assigned as Fire Watch.
  • A Fuel Oil fire starts in the 1A D/G room.

INITIATING CUE: Initiate a MANUAL PNEUMATIC actuation of the Halon Fire Suppression System to the IA D/G Room, per OP/O/A16400/002B (Halon Fire Protection System) Enclosure 4.3 (Local Manual Actuation of D/G Halon). NOTE: No plant equipment should be operated during the performance of this JPM. All actions must be SIMULATED. NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-I Worksheet In-Plant JPM J 2011 Systems In-Pant JPM J (Rev_FINAL) NUREG 1021, Revision 9

Appendix C Page 2 of 7 Form ES-C-i

            .                         Jb PerrOrmarie Mu Worksheet Facility:               McGuire                                    Task No.:

Task

Title:

Manually Initiate Diesel Generator JPM No.: 2011 Systems In Halon Plant JPM J K/A

Reference:

086 A4.06 (3.2/3.2) Examinee: NRC Examiner: Facility Evaluator: Date: Method of testinQ: Simulated Performance: X Actual Performance: Classroom Simulator Plant X READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied. Initial Conditions:

  • Control Power for the IA D/G Halon Fire Protection System has been tagged out for Electrical Maintenance.
  • The Halon Bank transfer switch is selected to the MAIN position.
  • You have been assigned as Fire Watch.
  • A Fuel Oil fire starts in the IA D/G room.

Task Standard: The operator will manually align Halon to the IA D/G Room and manually-pneumatically discharge the system into the room. Required Materials: PPE (Hardhat, Safety Glasses, Hearing Protection, Safety Shoes etc.) General

References:

OP/0/A/6400/002B (Halon Fire Protection System), Rev 17 Handouts: Enclosure 4.3 (Local Manual Actuation of D/G Halon) of OP/0/A/6400/002B (Halon Fire Protection System. Initiating Cue: Initiate a MANUAL PNEUMATIC actuation of the Halon Fire Suppression System to the IA D/G Room, per OP/0/A/6400/002B (Halon Fire Protection System) Enclosure 4.3 (Local Manual Actuation of D/G Halon). 2011 Systems In-Pant JPM J NUREG 1021, Revision 9

Appendix C Page 3 of 7 Form ES-C-i JOb PerfOrmanOe Mur WOrksheet Time Critical Task: No Validation Time: 5 minutes 2011 Systems In-Pant JPM J NUREG 1021, Revision 9

Appendix C Page 4 of 7 Form ES-C-i

                                . PERFORMANCE [NFORMATION                           -

(Denote Critical Steps with an asterisk*) Provide Candidate with Initial ConditionslCue (Last Page of this JPM), and Handout .3 of 0P101A164001002B. START TIME: STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

   *1      (Step 3.3) Manual Pneumatic Operation (Step 3.3.1) Pull locking pin on pilot valve for desired D/G room (Located under the Fire Protection Control Panel):

The operator locates the

           . 1 MRFCV504O (DIG          pilot valve locking pin for Room A Halon Supply       the 1A D/G Halon system Control)                  (1MRFCV504O) and pulls it.
           . 1 MRFCV5O50 (D/G B Halon Supply Control)
           . 2MRFCV5040 (DIG           Cue:

Room A Halon Supply Control) The pin is removed.

           . 2MRFCV5O5O (DIG Room B Halon Supply Control)
   *2      (Step 3.3.2) Open pilot       The operator rotates the valve. (This allows selector   handwheel valve for the D/G room to      counterclockwise.

open). Cue: Indicate that the handwheel rotates and then stops. 2011 Systems In-Pant JPM J NUREG 1021, Revision 9

Appendix C Page 5 of 7 Form ES-C-i PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

   *3     (Step 3.3.3) Remove seal       The operator removes the and pull pin from selected     seal wire and pull pin for the Halon cylinder group.          MAIN Halon Cylinder Group.

Cue: The Seal Wire and Pull Pin are removed. Examiner Note: If operator discharges RESERVE Halon Cylinder Group, rather than the Main Bank, this is an acceptable success path.

   *4     (Step 3.3.4) Pull down         The operator pulls the lever manual lever at selected       for the MAIN Halon Cylinder cylinder to actuate release    Group.

of Halon. Cue: The lever is pulled down on the selected cylinder and Halon is being discharged into the IA DIG room. The fire is out. Terminating Cue: Evaluation on this JPM is complete. STOP TIME: 2011 Systems In-Pant JPM J NUREG 1021, Revision 9

Appendix C Page 6 of 7 Form ES-C-i VERIFICATION OP COMPLET[0N Job Performance Measure No.: 2011 Systems In-Plant JPM J Examinees Name: Date Performed: Facility Evaluator: Number of Attempts: Time to Complete: Question Documentation: Result: SAT UNSAT Examiners Signature: Date: 2011 Systems In-Pant JPM J NUREG 1021, Revision 9

Appendix C Form ES-C-I

  • JPM CUE SHEET INITIAL CONDITIONS:
  • Control Power for the 1A DIG Halon Fire Protection System has been tagged out for Electrical Maintenance.
  • The Halon Bank transfer switch is selected to the MAIN position.
  • You have been assigned as Fire Watch.
  • A Fuel Oil fire starts in the 1A D/G room.

INITIATING CUE: Initiate a MANUAL PNEUMATIC actuation of the Halon Fire Suppression System to the 1A DIG Room, per OP/01A16400I002B (Halon Fire Protection System) Enclosure 4.3 (Local Manual Actuation of DIG Halon). NOTE: No plant equipment should be operated during the performance of this JPM. All actions must be SIMULATED. NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-i Worksheet In-Plant JPM K 2011 Systems In-Plant JPM K (Rev_FINAL) NUREG 1021, Revision 9

Appendix C Page 2 of 12 Form ES-C-i

                             -       Job Performance Measure Worksheet Facility:               McGuire                                 Task No.:

Task

Title:

Establish NC Pump Seal Injection JPM No.: 2011 Systems In-from the SSF Plant JPM K K/A

Reference:

EPE 055 EK3.02 4.3/4.6 Examinee: NRC Examiner: Facility Evaluator: Date: Method of testing: Simulated Performance: X Actual Performance: Classroom Simulator Plant X READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied. Initial Conditions:

  • A Loss of All AC has occurred on Unit 1.
  • EP/1/A/5000/ECA-0.0 (Loss of All AC Power) has been implemented.
  • The CRS has dispatched one (1) operator to 1 ETA to swap IEMXA4.

Task Standard: SSF Diesel in operation and supplying power to 1 SLXG. 1 SLXG is supplying power to SMXG and SMXG-1. Standby makeup pump is supplying NCP seal injection within 8 minutes. Required Materials: PPE (Hardhat, Safety Glasses, Hearing Protection, Safety Shoes etc.) General

References:

EP/i/A15000/ECA-0.0 (Loss of All AC Power), Rev 28 Handouts: Enclosure 1 (Unit 1 SSF-ECA-0.0 Actions) of EP/1/A/5000/ECA-0.0 (Loss of All AC Power) Initiating Cue: The CRS directs you to obtain the Brown Folder at SSF and complete Enclosure I (Unit I SSF-ECA-0.0 Actions). 2011 Systems In-Plant JPM K NUREG 1021, Revision 9

Appendix C Page 3 of 12 Form ES-C-i

            -                    Job Performance Measure Worksheet Time Critical Task:     YES (Re-establishing Seal Water flow of 26 gpm in accordance with Step 5.e of Enclosure must be completed within 8 minutes as indicated by PTIOIAI4600II 13, (Operator Time Critical Task Verification),

Enclosure 13.11, (Initiate SSF NCP Seal Injection and Swap to the SSF).) This JPM should be timed starting from the OPS Kitchen. Once flow from the standby makeup pump is verified, the critical time stops. Validation Time: 8 minutes 2011 Systems In-Plant JPM K NUREG 1021, Revision 9

Appendix C Page 4 of 12 Form ES-C-I PERFORMANCE RrvtATloN (Denote Critical Steps with an asterisk*) Provide Candidate with Initial Conditions/Cue (Last Page of this JPM), and after the enclosure is located at the SSF Handout EP/1/AI5000IECA-O.O, Enclosure 1. START TIME: STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT (Step 1)AtSSFD/G Operator checks line Control Panel: voltage. (Step I .a) Check LINE Cue: VOLTS APPROXIMATELY 600V. Meter reads 0 Volts. 2 (Step I .a RNO) GO TO Operator goes to Step I .c. Step ic.

   *3      (Step 1 .c) Place 5SF        Operator rotates 5SF DIESEL TEST/EMERG            DIESEL TEST/EMERG switch to EMER              switch clockwise to EMER Cue:

Switch rotated clockwise to EMER position. 4 (Step I .d) Check 5SF Operator checks SSF DIESEL START DIESEL START CONTROL switch OFF CONTROL switch in OFF. Cue: Switch is in OFF position. 2011 Systems In-Plant JPM K NUREG 1021, Revision 9

Appendix C Page 5 of 12 Form ES-C-i PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

    *5    (Step 1 .e) Place SSF       Operator places SSF DIESEL START                 DIESEL START CONTROL switch to ON      CONTROL switch to ON.

Cue: Switch is rotated clockwise to ON position. 6 (Step 1 .f) Check D/G starts Operator observes Diesel within 30 seconds condition. Cue: Background noise level has increased, various gage indications are up.

   *7     (Step 1 .g) Depress TRIP   Operator presses TRIP for for NORMAL INCOMING         NORMAL INCOMING BREAKER CONTROL             BREAKER CONTROL.

Cue: Pushbutton depressed, green lamp is illuminated. 2011 Systems In-Plant JPM K NUREG 1021, Revision 9

Appendix C Page 6 of 12 Form ES-C-i PERFORMANC INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

    *8     (Step 2) At 1SLXG:         Operator proceeds to Load Center 1SLXG and opens any breakers that are (Step 2.a) Open all 600 V  closed.

load center breakers: Note: The BMXA feeder breaker is normally open and is nota critical step.

                                      . 600V MCC BMXA NORMAL INCOMING FEEDER
                                      . 600VMCCSMXG
                                      . 600V MCC SMXG-1
                                      . MOTOR CONTROL CENTER 1EMXH-1 ALTERNATE FEEDER
                                      . SSFSTDBYBATTERY CHARGER SDSS Cue (As Applicable):

Switches rotated counterclockwise or trip pushbuttons depressed, green lamps are illuminated.

   *g     (Step 3) At SMXG1:

(Step 3.a) Open the Operator proceeds to Load following breakers: Center 1SMXG-i and opens breakers. SMXGI-FAE (SDSPI Battery Charger) Cue (As Applicable): SMXGI-RAD (SDSP2 Battery Charger) Breaker handle moved down. 2011 Systems In-Plant JPM K NUREG 1021, Revision 9

Appendix C Page 7 of 12 Form ES-C-i

         -                        PERFORMANCE INFORMATION STEPS              ELEMENTS                    STANDARD            S/U      COMMENTS REQUIRED FOR UNSAT 10     (NOTE prior to Step 4)       The operator reads the Yellow TIME CRITICAL       Note and proceeds.

tags are located next to switches used in Steps 4 through 5.d.

   *1 1    (Step 4) At i SLXG:          Operator proceeds to Load Center 1SLXG-1 and (Step 4.a) Depress           closes breakers.

CLOSE on 600 V load center breaker I SLXG-5B Cue (As Applicable): (SSF DIG) (on breaker) Pushbutton depressed and breaker indicates closed. 2011 Systems In-Plant JPM K NUREG 1021, Revisbn 9

Appendix C Page 8 of 12 Form ES-C-i PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 12 (Step 4.b) Using pistol grip switches, close the following breakers Operator proceeds to Load Center I SLXG-5C and (Step 4.b.1) Close 1SLXG- closes breaker. 5C CS (SMXG1 MCC (Normal) Feeder Cntrl Cue: Switch). Pistol grip rotated clockwise, red light is illuminated. (Step 4.b.2) Wait 10 Seconds Operator waits 10 seconds. (Step 4.b.3) Close ISLXG Operator proceeds to Load 4C CS (SMXG MCC Center 1SLXG-4C and (Normal) Feeder Cntrl closes breaker. Switch). Cue: Pistol grip rotated clockwise, red light is illuminated. 2011 Systems In-Plant JPM K NUREG 1021, Revision 9

Appendix C Page 9 of 12 Form ES-C-i

                       -          PERFORMANt INFORMATION STEPS              ELEMENTS                    STANDARD             S/U      COMMENTS REQUIRED FOR UNSAT
   *13     (Step 5) At SSF Control     Operator opens valves by Panel:                       depressing OPEN pushbutton, observes Red (Step 5.a) Open the          status light LIT.

following valves: Open 1 NV-842AC (Standby M/U Pump Suction Isol) Cue: Open 1 NV-849AC (Standby Pushbutton depressed, M/U Pump Cont Outside red light is illuminated. Isol) 14 (Step 5.b) Check 1NV Operator observes Red 1013C (Standby M/U Pump status light LIT. to NC Pump Seals Isol) OPEN Cue: Red light is illuminated.

   *15    (Step 5.c) Close 1 NV94AC    Operator closes valve by (NC Pumps Seal Ret Cont      depressing CLOSED Inside Isol)                 pushbutton, observes Green status light LIT.

Cue: Pushbutton depressed, Green light is illuminated.

   *16    (Step 5.d) Start Unit 1      Operator starts pump by Standby Makeup Pump.         depressing START pushbutton, observes Red status light LIT.

Cue: Pushbutton depressed, Red light is illuminated. 2011 Systems In-Plant JPM K NUREG 1021, Revision 9

Appendix C Page 10 of 12 Form ES-C-i

   -                              PERFORMANCE INFORMATION                 -

STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 17 (Step 5.e) Check Unit 1 Operator observes meter Standby Makeup Pump flow (1 NVP6420) GREATER Cue: THAN OR EQUAL TO 26 GPM. Meter indicates 28 gpm. Stop Time for Time Critical Task: Terminating Cue: Evaluation on this JPM is complete. STOP TIME: TIME CRITICAL Total Time minutes 2011 Systems In-Plant JPM K NUREG 1021, Revision 9

Appendix C Page 1 1 of 12 Form ES-C-i VERIFICATION OF COMPLET[ON Job Performance Measure No.: 2011 Systems In-Plant JPM K Examinees Name: Date Performed: Facility Evaluator: Number of Attempts: Time to Complete: Question Documentation: Result: SAT UNSAT Examiners Signature: Date: 2011 Systems In-Plant JPM K NUREG 1021, Revision 9

Appendix C Form ES-C-I JPMCUE SHEET INITIAL CONDITIONS:

  • A Loss of All AC has occurred on Unit 1.
  • EPIIIN5000/ECA-O.O (Loss of All AC Power) has been implemented.
  • The CRS has dispatched one (1) operator to 1 ETA to swap 1EMXA4.

INITIATING CUE: The CRS directs you to obtain the Brown Folder at SSF and complete Enclosure 1 (Unit I SSF-ECA-O.O Actions) NOTE: No plant equipment should be operated during the performance of this JPM. All actions must be SIMULATED. This is a Time Critical JPM. NUREG 1021, Revision 9}}