Text

2011 Braidwood Station Initial License Examination Proposed JPMs
	ML11356A124
Person / Time
Site:	Braidwood
Issue date:	07/01/2011
From:	; NRC/RGN-III
To:	; Exelon Generation Co
Shared Package
ML11167A131	List: ML113420113; ML11355A170; ML11356A124; ML11356A183;
References
	Download: ML11356A124 (98)
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JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are an extra NSO.

2. Unit 1 is at full power (8,000 EFPH per 1BwOS NR-1) with all control systems in automatic except rod control, which is in manual.

3. Boron concentration was 825 ppm 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months ago.

4. Control Bank D is at 220 steps.

5. RCS Tave is 587 °F.

6. This is a time critical JPM.

INITIATING CUES:

1. 30 minutes ago it was determined rods M-4 and M-12 are inoperable and immovable due to failure to move during the Movable Control Assembly Surveillance. The QNE is informed.

2. The US has directed you to perform 1BwOSR 3.1.1.1-2 per LCOAR 1BwOL 3.1.4, Condition A, Required Action A.1.1. and inform the US of the results.

Page 1 of 6 R-104

TASK TITLE: Determine Shutdown Margin is Inadequate JPM No.: R-104 REV: NRC 2011 TPO No.: 4.C.GP-03 K&A No.: 2.1.25 TASK No.: R-RK-005, Perform SDM Calculation K&A IMP: 3.9/4.2 EXAMINEE: RO SRO (Circle One)

EVALUATOR: DATE:

The Examinee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

JPM TIME: MINUTES CRITICAL ELEMENTS: (*) 3-7 APPROX COMPLETION TIME: 23 MINUTES CRITICAL TIME: 30 minutes EVALUATION METHOD: LOCATION:

X PERFORM IN PLANT SIMULATE X SIMULATOR X CLASSROOM GENERAL

REFERENCES:

1. 1BwOSR 3.1.1.1-2, Rev. 3, Unit One Shutdown Margin Surveillance During Operation

2. BwCB-1 (Various), Cycle 16 Braidwood Curve Book

3. 1BwOL 3.1.4, Rev. 4, LCOAR - Rod Group Alignment Limits Tech Spec LCO 3.1.4 MATERIALS:

1. 1BwOSR 3.1.1.1-2

2. BwCB-1 (Various), Cycle 16 Braidwood Curve Book

3. Braidwood Technical Requirements Manual (TRM)

4. Calculator TASK STANDARDS:

1. Perform the required actions of 1BwOSR 3.1.1.1-2, Unit 1 Shutdown Margin Surveillance During Operation (within 30 minutes).

2. Determine Shutdown Margin unacceptable for current plant conditions.

TASK CONDITIONS:

7. You are an extra NSO.

8. Unit 1 is at full power (8,000 EFPH per 1BwOS NR-1) with all control systems in automatic except rod control, which is in manual.

9. Boron concentration was 825 ppm 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months ago.

10. Control Bank D is at 220 steps.

11. RCS Tave is 587 °F.

12. This is a time critical JPM.

INITIATING CUES:

1. 30 minutes ago it was determined rods M-4 and M-12 are inoperable and immovable due to failure to move during the Movable Control Assembly Surveillance. The QNE is informed.

2. The US has directed you to perform 1BwOSR 3.1.1.1-2 per LCOAR 1BwOL 3.1.4, Condition A, Required Action A.1.1. and inform the US of the results.

Page 2 of 6 R-104

Provide CUES ONLY if actual plant/ simulator conditions are not available.

RECORD START TIME PERFORMANCE STEP STANDARD Circle applicable

1. Refer to 1BwOSR 3.1.1.1-2. Open 1BwOSR 3.1.1.1-2. SAT UNSAT N/A Comments:

CUE: Provide a copy of the procedure.

All Prerequisites, Precautions, Limitations and Actions have been met.

2. Document the Present Determine and record the SAT UNSAT N/A Conditions following: Comments:

Date and Time (step F.1.a).

CUE: Core Average Burnup is

Core Average Burnup from 8,000 EFPH). 1BwOS NR-1 (step F.1.b).

Tave is 587 °F.

Core Average Temperature (step F.1.c).

Reactor Power level is

Power Level (step F.1.d).

100%.

RCS Boron is 825 ppm 1

Present Boron hr ago, no changes have Concentration (step F.1.e).

been made.

3. Determine total worth due to Determine total worth due to SAT UNSAT N/A rods. rods and record the following: Comments:

Control Bank position (step Control Bank D=220 steps. F.2.a).

Remaining worth of the 10 pcm (0 to 25 pcm) Control Banks from BwCB-Student Value: ____ 1 figure 2 based on recorded position in step F.2.a. (step F.2.b) and current EFPH.

SUBTRACT the Control 3092.7 pcm - 10 pcm Bank remaining worth from

= 3082.7 pcm (3092.7 to 3067.7 the Control Bank total pcm) worth to obtain the total Student Value: ____ available worth due to Control Bank position.

(step F.2.c).

ADD the Shutdown Bank worth (from BwCB-1, Table 4-1) plus the total available 3401.6 pcm + 3082.7 pcm Control Bank worth (F.2.c.)

= 6484.3 pcm (6494.3 to 6469.3 and record the total worth pcm). due to rods (step F.2.d).

Student Value:____

Page 3 of 6 R-104

PERFORMANCE STEP STANDARD Circle applicable

4. Determine actual reactivity Determine and record actual SAT UNSAT N/A available due to rods. reactivity due to rods as Comments:

follows:

CUE: QNE has been notified

Number of immovable or that continued untrippable control rods operations is desired. (step F.3.a).

Highest stuck rod worth 2 untrippable rods from BwCB-1 Table 4-1 (step F.3.b).

MULTIPLY the number of 895.8 pcm immovable or untrippable control rods (step F.3.a) by 2000pcm (step F.3.c).

Total rod worth (F.2.d) 2 x 2000 = 4000 pcm minus worth of immovable or untrippable rods (F.3.c.)

minus highest stuck rod worth (F.3.b) = actual reactivity available due to 6484.3 -4000 - 895.8 rods (step F.3.d).

= 1588.5 pcm (1598.5 to 1573.5 pcm)

Student Value:____

5. Determine current Power Defect Determine and record the SAT UNSAT N/A current power defect for this Comments:

Boron Concentration and Power Level from either:

1925 pcm + 15 (Fig. 17a) o Figure 17A

- OR -

1936 pcm (1916 to 1941) (Table o Table 2-1 2-1) o Checks appropriate box for the method used.

Page 4 of 6 R-104

PERFORMANCE STEP STANDARD Circle applicable

6. Perform Shutdown Margin VERIFY Shutdown Margin as SAT UNSAT N/A Verification follows: Comments:

1588.5 pcm + (-)1925 pcm

ADD total corrected rod

= -336.5 pcm (-311.5 to -367.5 worth (F.3.d) to the power pcm) defect (F.4) (Step F.5.a)

Record the Shutdown 1.3 x 1000 = 1300 pcm. Margin Limit for Modes 1 and 2 from the COLR (step F.5.b)

-336.5 pcm (-311.5 to -367.5

VERIFY the available pcm > 1300 pcm (NO) shutdown reactivity Student Value:______ recorded in step F.5.a is greater than or equal to the minimum required Shutdown Margin Limit recorded in step F.5.b.

(Step F.5.c)

CUE: As US acknowledge o Inform US that Shutdown inadequate SDM and you Margin is NOT met and will take the appropriate LCOAR 1BwOL TRM 3.1.h actions. needs to be initiated Note: Record the time

(________) that the SDM is determined to be unacceptable.

7. Verify total elapsed time to Determine inadequate SDM SAT UNSAT N/A determine SDM unacceptable is within 30 minutes Comments:

< 30 minutes.

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME COMMENTS:

Page 5 of 6 R-104

SIMULATOR SETUP INSTRUCTIONS JPM NO: R-104 REQUIRED SIMULATOR MODE(S): If performed in simulator, 100% power steady state, Rods in Manual or can be performed in Classroom MALFUNCTION #S: N/A COMMENTS:

Perform surveillance beforehand to obtain correct numbers for grading purposes. Update JPM cues with latest numbers from current curve book data.

Page 6 of 6 R-104

TASK CONDITIONS:

1. You are an extra NSO.

2. The Unit is at power.

3. Unit 2 is at full power.

4. Unit 2 4KV ESF buses are being supplied from Unit 2 SATs.

5. All Unit 2 Switchyard and 4KV breakers are available.

INITIATING CUES:

1. 15 Minutes ago the 1A D/G was declared inoperable and the US has directed you to perform 1BwOSR 3.8.1.1, Unit One Offsite AC Power Availability Surveillance, subsections F.1.0 and F.3.0.

2. This is a time critical JPM 1

R-110

TASK TITLE: Perform Offsite AC Power Availability Surveillance with ACB 1424 control power lost.

JPM No.: R-110 REV: 2011 NRC TPO No.: 4C.AP-04 K&A No.: 2.1.31 TASK No.: R-AP-017, Perform Offsite AC power K&A IMP: 4.6/4.3 Availability Surveillance.

EXAMINEE: RO SRO (Circle One)

EVALUATOR: DATE:

The Examinee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

JPM TIME: MINUTES CRITICAL ELEMENTS: (*) 4, 5, 7, 9 APPROX COMPLETION TIME: 13 MINUTES CRITICAL TIME: 45 Minutes EVALUATION METHOD: LOCATION:

X PERFORM IN PLANT SIMULATE X SIMULATOR GENERAL

REFERENCES:

1. 1BwOSR 3.8.1.1, Rev. 2, Unit One Offsite AC Power Availability Surveillance MATERIALS:

1. 1BwOSR 3.8.1.1 TASK STANDARDS:

1. Partial completion of surveillance 1BwOSR 3.8.1.1.

TASK CONDITIONS:

1. You are an extra NSO.

2. The Unit is at power.

3. Unit 2 is at full power.

4. Unit 2 4KV ESF buses are being supplied from Unit 2 SATs.

5. All Unit 2 Switchyard and 4KV breakers are available.

INITIATING CUES:

1. The 1A D/G has just been declared inoperable and the US has directed you to perform 1BwOSR 3.8.1.1, Unit One Offsite AC Power Availability Surveillance, subsections F.1.0 and F.3.0.

2. This is a time critical JPM 2

R-110

RECORD START TIME Note: Only provide cues that are not available in the simulator. Provide a copy of the surveillance.

PERFORMANCE STEP STANDARD Circle applicable

1. Record Initial Data. On the Modes 1-4 Data Sheet, SAT UNSAT N/A RECORD: Comments:

CUE: All Prerequisites, Precautions, Limitations

Unit 1 Mode (1).

and Actions have been met.

Unit 2 Mode (1).

2. Check 345 KV Transmission Line At 0PM03J, OBSERVE: SAT UNSAT N/A Status. Comments:

AC amperes, MW and MVAR for all Lines.

On the Modes 1-4 Data Sheet, CIRCLE ENERGIZED for each:

Line 0104.

CUE: All 345 KV Transmission

Line 2001.

Lines are energized.

Line 2002.

Line 0103.

Line 2003.

Line 2004.

3. Indicate all closed and open Check status of all 345 KV Swyd SAT UNSAT N/A switchyard breakers. breakers. Comments:

On the Data Sheet Drawing of the 345 KV swyd, INDICATE:

CUE: All Swyd breakers indicate closed.

Closed breakers with X.

o Open breakers with O.

4. Trace paths for independent power On the Data Sheet Drawing of the SAT UNSAT N/A sources to the Unit 1 and 2 SATs. 345 KV Swyd, TRACE: Comments:

CUE: All 345 KV Transmission

Single path along the dashed Lines are energized. lines from any energized offsite power source to the Unit 1 SAT banks.

Second path along the dashed lines from a second independent energized offsite power source to the Unit 2 SAT banks. (Cant retrace any portion of the first path).

o Verify two independent paths exist from the offsite power sources through the swyd to the UNIT SAT Banks.

3 R-110

PERFORMANCE STEP STANDARD Circle applicable

5. Verify Normal (Bus 4) and Alternate At 0PM03J, on the Modes 1-4 SAT UNSAT N/A (Bus 14) power are energized. Data sheet, OBSERVE and Comments:

RECORD STATUS:

CUE: Bus 4 alive light is lit.

Bus 14 bus alive light is lit. o Bus alive lights lit for buses 4 Bus voltage indicated on and 14.

buses 4 and 14.

o Bus Voltmeter indications for buses 4 and 14.

o Place Xs under ENERGIZED in step 1.7.

Place Xs under YES in steps 1.8 and 1.9.

6. Determine status of Normal and At 1PM01J and 2PM01J, on the SAT UNSAT N/A Alternate Power SATs Modes 1-4 Data Sheet, Comments:

OBSERVE and RECORD STATUS:

CUE: All X and Y windings for

X or Y winding AC MW and both SATs at each unit are AC amperes indications for energized each SAT at each unit.

SAT MOD indications.

Place X in ENERGIZED column.

4 R-110

7. Determine availability status of On the Modes 1-4 Data Sheet, SAT UNSAT N/A Normal and Alternate supply OBSERVE and RECORD Comments:

breakers to each Unit 1 4160V ESF STATUS:

bus:

CUE: 1412 CLOSED

ACB 1412 (X in Closed Box).

ACB 1414 (X in Avail Box).

1414 NAT

ACB 2414 (X in Avail Box).

ACB 2412 (X in Closed Box).

2414 NAT

ACB 1422 (X in Closed Box).

2412 CLOSED o Notify US that breaker 1424 does not have position 1422 CLOSED indication lights.

o May try changing position 1424 NAT (but no position indication light bulb.

indication) o May request EO investigate breaker locally.

US acknowledges and is o May ask EO to check control unsure of why breaker 1424 power fuse continuity.

has no indication. o Report blown fuse indication to US If dispatched as EO to investigate 1424, report

ACB 1424 (X in Not Avail breaker is locally racked in Box).

and open, however no local position indicating lights are NOT LIT.

If asked as EO to check

ACB 2424 (X in Avail Box).

control power fuses, report

ACB 2422 (X in Closed Box).

that control power fuses are blown.

If blown fuse reported to US, give cue, US directs you to complete surveillance. He will investigate the cause of blown fuses.

If examinee indicates they would change the indicating light bulbs, cue that the bulbs have been changed and are still NOT lit.

2424 NAT 2422 CLOSED 5

R-110

PERFORMANCE STEP STANDARD Circle applicable

8. Determine supply configuration to the On the Modes 1-4 Data Sheet, SAT UNSAT N/A 4160V ESF buses. OBSERVE and RECORD Comments:

STATUS:

CUE: All normal ESF bus feed breakers indicate closed,

ESF BUS 141 (X in FROM all crosstie breakers are SAT 142-1 box).

available.

ESF Bus 142 (X in FROM SAT 142-2 box).

ESF BUS 241 (X in FROM SAT 242-1 box).

ESF BUS 242 (X in FROM SAT 242-2 box).

9. Determine capabilities of Unit 1 and After Reviewing the status of the SAT UNSAT N/A Unit 2 SATs to supply Unit 1 ESF sources and configuration, on the Comments:

buses. Modes 1-4 Data sheet, RECORD STATUS:

Unit 1 SAT capable of supplying bus 141 (X in YES box in step 1.13).

Unit 2 SAT capable of supplying bus 141 (X in YES box in step 1.14).

Unit 1 SAT capable of supplying bus 142 (X in YES box in step 1.15).

Unit 2 SAT NOT capable of supplying bus 142 (X in NO box in step 1.16).

o Step F.3.0.

Step F.3.0 will be completed by another NSO.

10. Notify US/SM of failure to meet NOTIFY US/SM of failure to meet SAT UNSAT N/A acceptance criteria. Acceptance Criteria / need to Comments:

initiate LCOAR 1BwOL 3.8.1.

CUE: As SM/US, acknowledge failure.

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME COMMENTS: Ensure JPM duration was < 45 minutes.

6 R-110

SIMULATOR SETUP INSTRUCTIONS JPM NO: R-110 REQUIRED SIMULATOR MODE (S): Any IC at normal at power electrical line-up.

MALFUNCTION #S: IOR ZLO1HSAP079(1) OFF IOR ZLO1HSAP079(2) OFF IOR ZLO1HSAP079(3) OFF IOR ZDI1HSAP079(5) PTL IRF EG03 MAINT O COMMENTS:

Simulator Setup:

1. Place 1A EDG control switch in PTL with Danger tag attached

2. Place 1413 breaker control switch to PTL with Danger tag attached.

7 R-110

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are the Unit 1 Unit Supervisor.

2. Both units are at full power.

INITIATING CUES:

1. An EO has informed you that 1BwOSR 3.8.6.5-2, Unit One 125V DC Battery Bank and Charger 112 Operability Surveillance are complete and ready for review.

2. Cell #47 is the pilot cell for battery 112.

3. All calculations have been verified as accurate.

4. Review the surveillance and inform the Shift Manager when the surveillance review is complete.

Page 1 of 5 S-204

TASK TITLE: Review battery surveillance and determine LCOAR requirements JPM No.: S-204 REV: 2011 NRC TPO No.: 8E.AM-123 K&A No.: 2.2.40 TASK No.: Review Surveillances to K&A IMP N/A/4.7 Ensure Compliance with Tech Specs and Non-Tech Spec requirements EXAMINEE: SRO EVALUATOR: DATE:

The Examinee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

JPM TIME: MINUTES CRITICAL ELEMENTS: (*) 2-4 APPROX COMPLETION TIME: 27 MINUTES CRITICAL TIME: NA EVALUATION METHOD: LOCATION:

X PERFORM IN PLANT SIMULATE X SIMULATOR X CLASSROOM GENERAL

REFERENCES:

1. 1BwOSR 3.8.6.5-2, Rev 4, Unit One 125V DC Battery Bank and Charger 112 Operability Surveillance

2. 1BwOL 3.8.4, Rev 6, LCOAR DC Sources - Operating Tech Spec LCO 3.8.4

3. 1BwOL 3.8.6, Rev 3, LCOAR Battery Parameters Tech Spec LCO 3.8.6

4. 1BwOL TRM 3.8.c, Rev 1, Technical Requirements Manual (TRM) LCOAR Battery Monitoring and Maintenance Tech Spec LCO 3.8.8.

MATERIALS:

1. Completed/ready for review 1BwOSR 3.8.6.5-2.

2. Tech Specs, Tech Spec Bases, and TRM

3. 1BwOL 3.8.4, 3.8.6, and 3.8.c.

TASK STANDARDS:

1. Review the surveillance for potential LCO entries.

2. Determine 125V DC Battery 112 is inoperable.

TASK CONDITIONS:

1. You are the Unit 1 Unit Supervisor.

2. Both units are at full power.

INITIATING CUES:

1. An EO has informed you that 1BwOSR 3.8.6.5-2, Unit One 125V DC Battery Bank and Charger 112 Operability Surveillance, is complete and ready for review.

2. Cell #47 is the pilot cell for battery 112.

3. All calculations have been verified as accurate.

4. Review the surveillance and inform the Shift Manager when the surveillance review is complete.

Page 2 of 5 S-204

RECORD START TIME PERFORMANCE STEP STANDARD Circle applicable

1. Refer to completed 1BwOSR Review predefine cover sheet: SAT UNSAT N/A 3.8.6.5-2.

NLO signed and dated Comments:

cover sheet.

CUE: Hand the student a completed copy of 1BwOSR 3.8.6.5-2.

2. Review Data Sheet D-2. Review Data Sheet D-2: SAT UNSAT N/A Determine that the battery Comments:

parameters are UNSAT.

o Present Mode: 1.

o Instrument data.

o Battery terminal voltage SAT.

Note: If the student notifies SM o No visible corrosion on of UNSAT parameters, cells.

acknowledge report and

Battery float current direct the student to UNSAT.

complete surveillance o Battery charger float review and determine voltage.

any applicable o Average corrected cell LCOARs/TLCOs. specific gravity SAT.

Maximum corrected specific gravity deviation below average corrected specific gravity UNSAT.

o Average cell electrolyte temperature SAT.

o Maximum individual cell temperature deviation SAT.

o Average individual cell voltage SAT.

Maximum ICV deviation below average ICV UNSAT.

3. Review Data Sheets D-3, D-4, Review Data Sheets D-3, D-4, SAT UNSAT N/A and D-5. and D-5. Comments:

Determine Cell #18 parameters UNSAT.

Cell #18 ICV <2.07.

Cell #18 corrected specific gravity <1.195.

o All other cell parameters SAT.

o Cell #47 is pilot cell (from comments sheet D-5).

Page 3 of 5 S-204

PERFORMANCE STEP STANDARD Circle applicable

4. Refer to Tech Specs/Bases. Refer to Tech Specs/Bases: SAT UNSAT N/A Comments:

o Determine that TRM: 3.8.c, Cue: If the student begins to fill Condition A out LCOAR paperwork, is applicable for Cell #18.

inform the student that filling out LCOAR Cell #18 does not meet paperwork is not category B limits for float necessary, just inform voltage and specific the evaluator which gravity. Verify cell specific Tech Specs/TRM parameters within category and conditions (if any) C limits within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

that will be entered for Category A limits do not this surveillance. apply to cell #18 (not a pilot cell).

Note: If JPM is performed in o Determine that Tech Spec simulator, allow student 3.8.6 Conditions A, B, and to refer to simulator F are applicable for Battery references for LCOAR 112.

paperwork and Tech Specs, otherwise provide Cell #18 float voltage copies of LCOAR <2.07V and battery current paperwork and Tech >3A. Immediately declare Specs when requested battery 112 inoperable.

by the student.

Determine that Tech Spec 3.8.4 Condition D is applicable for Division 12 DC electrical power subsystem.

(Battery 112 inoperable)

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME COMMENTS:

Page 4 of 5 S-204

SIMULATOR SETUP INSTRUCTIONS JPM NO: S-101 REQUIRED SIMULATOR MODE(S): N/A, IN PLANT or SIMULATOR MALFUNCTION #S: N/A COMMENTS:

Page 5 of 5 S-204

TASK CONDITIONS:

1. You are an extra NSO.

2. BOTH units are at 100% power.

3. An EO was re-positioning 2FW094, MAIN FEEDWATER H.P. CLEANUP LINE FLOW CONTROL VALVE, to adjust Steam Generator Blowdown Hotwell Pump discharge pressure.

4. An instrument air line broke at the 1 to 1/2 reducer upstream of the 2FW094, HP FLUSH LINE FLOW CONT VLV.

5. The crew entered 0BwOA SEC-4 LOSS OF INSTRUMENT AIR UNIT 0 due to dropping instrument air pressure and is currently at step 6.c.

6. From 0BwOA SEC-4, Table A, the crew has determined that a possible isolation point is 0IA907.

INITIATING CUES:

1. The US has directed you to determine if 0IA907 is an acceptable isolation point with current plant status.

Report your recommendation to the US.

1 R-204

TASK TITLE: Identify leak isolation point from station mechanical drawings.

JPM No.: R-204 REV: 2011 NRC TPO No.: 3E.AM-134-A K&A No.: 2.2.41 TASK No.: R-AM-134, Troubleshoot plant equipment using K&A Imp: 3.5/3.9 Plant Mechanical & Electrical Drawings.

EXAMINEE: RO SRO (Circle One)

EVALUATOR: DATE:

The Examinee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

JPM TIME: MINUTES CRITICAL ELEMENTS: (*) 4, 5, 6 APPROX COMPLETION TIME: 13 MINUTES CRITICAL TIME: NA EVALUATION METHOD: LOCATION:

X PERFORM IN PLANT SIMULATE X SIMULATOR or CASSROOM GENERAL

REFERENCES:

1. 0BwOA SEC-4, Rev. 101, Loss Of Instrument Air Unit 0

2. P & ID M-55 Sht. 2A, Diagram of Turbine Room Instrument Air

3. P & ID M-55 Sht. 2D, Diagram of Instrument Air Unit 2 MATERIALS:

1. 0BwOA SEC-4

2. Braidwood Station P & IDs TASK STANDARDS:

1. Identify Instrument Air isolation point for 1FW094 valve.

TASK CONDITIONS:

1. You are an extra NSO.

2. BOTH units are at 100% power.

3. An EO was positioning 2FW094, MAIN FEEDWATER H.P. CLEANUP LINE FLOW CONTROL VALVE, to adjust Steam Generator Blowdown Hotwell Pump discharge pressure.

4. An instrument air line broke upstream of the 2FW094-I/A, INST AIR ISOL TO 2AOV-FW094.

5. The crew entered 0BwOA SEC-4 LOSS OF INSTRUMENT AIR UNIT 0 due to dropping instrument air pressure and is currently at step 6.c.

6. From 0BwOA SEC-4, Table A, the crew has determined that a possible isolation point is 0IA907.

INITIATING CUES:

1. The US has directed you to determine if 0IA907 is an acceptable isolation point with current plant status.

Report your recommendation to the US.

2 R-204

RECORD START TIME Note: Only provide cues that are not available in the simulator.

PERFORMANCE STEP STANDARD Circle applicable

1. Refer to 0BwOA SEC-4. o Refers to 0BwOA SEC-4, SAT UNSAT N/A table A. Comments:

CUE: Provide copy of 0BwOA SEC- o Determines 0IA907 valve is 4 and marked up copy of on P & ID M-55-2A P&ID M-55 sht. 2A CUE: IF asked for field report of leak, as EO, report break is on 1 header upstream of 2FW094-I/A valve. Header goes into 401 elevation overhead and the EO cannot trace the header back to an isolation valve.

2. Refer to P & ID M-55-2A. o Refers to P & ID M-55-2A SAT UNSAT N/A o Determines instrument air line Comments:

2IA100A is continued on P &

ID M-55-2D

3. Refer to P & ID M-55-2D. o Refers to P & ID M-55-2D SAT UNSAT N/A o Determines that instrument air Comments:

CUE: When examinee determines M-55 sht 2D is required, then header line number 2IA100A provide copy of M-55 sht. 2D also supplies the feed reg valves and feed pump recirc valves.

4. Determine that 0IA907 valve should

Determines that 0IA907 SAT UNSAT N/A NOT be closed. valve should NOT be Comments:

closed.

CUE: If asked, instrument air

Recommend to US that pressure is 87 psig and stable. 0IA907 NOT be closed.

CUE: When examinee recommends not closing 0IA907, as US direct o Determines that closing examinee to determine alternate 0IA907 would cause a reactor isolation point. trip by isolating air to the feed reg valves.

5. Determine that 2IA1008 (OR

Determines that 2IA1008 SAT UNSAT N/A 2IA1007) is acceptable isolation (OR 2IA1007) is acceptable Comments:

point. isolation point.

CUE: When examinee recommends

Recommends to US that closing 2IA1008 (OR 2IA1007), as 2IA1008 (OR 2IA1007)

US tell examinee that the US will should be closed to isolate direct the EO to close the leak.

recommended isolation. o Recommends that steam generator blowdown be CUE: Acknowledge secured or re-directed to the recommendation to secure or re-blowdown monitor tanks due direct blowdown flow.

to loss of air to 2FW094.

3 R-204

st

6. CUE: EO reports that (1

Determines that 2IA1008 SAT UNSAT N/A recommended isolation point) (OR 2IA1007) is another Comments:

2IA1008 (OR 2IA1007) is not acceptable isolation point.

accessible, and requests another

Recommends to US that isolation point. 2IA1008 (OR 2IA1007)

CUE: When examinee recommends should be closed to isolate closing 2IA1008 (OR 2IA1007), as the leak.

US tell examinee that the US will nd direct the EO to close 2 recommended isolation.

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME COMMENTS:

4 R-204

SIMULATOR SETUP INSTRUCTIONS JPM NO: R-204 REQUIRED SIMULATOR MODE (S): None MALFUNCTION #S: N/A COMMENTS: Have Braidwood P & ID set available to examinee.

5 R-204

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are an extra NSO.

2. Both Units are at full power.

3. 0PR01J, 0PR10J, and 0UR-CW032 are operable.

INITIATING CUES:

1. The Unit Supervisor has handed you a portion of a 0WX01T liquid release package, completed through section F. 4, and has directed you to complete the rest of Section F, using the low flowrate path. All previous sections of the release package have been successfully completed.

Page 1 of 7 R-300

TASK TITLE: Prepare/Perform a Liquid Radwaste Release JPM No.: R-300 REV: ILT CERT 2009 TPO No.: 4C.WQ-01 K&A No.: 2.3.11 TASK No.: R-WX-002, Perform a liquid K&A IMP: 3.8/4.3 radwaste release EXAMINEE: RO SRO (Circle One)

EVALUATOR: DATE:

The Examinee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

JPM TIME: MINUTES CRITICAL ELEMENTS: (*) 5, 6 APPROX COMPLETION TIME: 19 MINUTES CRITICAL TIME: NA EVALUATION METHOD: LOCATION:

X PERFORM IN PLANT SIMULATE X SIMULATOR GENERAL

REFERENCES:

1. BwOP WX-501T1, Rev. 58, Liquid Release Tank 0WX01T Release Form MATERIALS:

1. BwOP WX-501T1, Rev. 58, Liquid Release Tank 0WX01T Release Form completed through section F.2.

TASK STANDARDS:

1. Complete Section F of a liquid release tank release form in accordance with BwOP WX-501T1.

2. Correctly operate the RM-11 for setpoint adjustment/testing.

TASK CONDITIONS:

1. You are an extra NSO.

2. Both Units are at full power.

3. 0PR01J, 0PR10J, and 0UR-CW032 are operable.

INITIATING CUES:

1. The Unit Supervisor has handed you a portion of a 0WX01T liquid release package, completed through section F.2, and has directed you to complete the rest of Section F, using the low flowrate path. All previous sections of the release package have been successfully completed.

Page 2 of 7 R-300

RECORD START TIME Note: Provide the examinee with a copy of Section E of BwOP WX-501T1 completed through Step E.3. Provide cues to the examinee only if actual equipment is unavailable. When requested by the examinee, Independent Verification has been completed.

PERFORMANCE STEP STANDARD Circle applicable

1. Obtain and record the High Alarm Obtain and record the High SAT UNSAT N/A and Alert Alarm Setpoints for 0RE- Alarm and Alert Alarm Comments:

PR010 from the RM-11 Setpoints for 0RE-PR010 from the RM-11 as follows:

DEPRESS Grid 1 key

Key in 110

DEPRESS SEL key

VERIFY 0PR10J selected

DEPRESS CHAN ITEMS Chan Item #9 key

_____________

RECORD Chan Item #9, Chan Item #10 High Alarm Setpoint

____________

RECORD Chan Item #10, Alert Alarm Setpoint

2. Obtain and record the High Alarm Obtain and record the High SAT UNSAT N/A and Alert Alarm Setpoints for 0RE- Alarm and Alert Alarm Comments:

PR001 from the RM-11 Setpoints for 0RE-PR001 from the RM-11 as follows:

DEPRESS Grid 1 key

Key in 101

DEPRESS SEL key

VERIFY 0PR01J selected

DEPRESS CHAN ITEMS Chan Item #9 key

_____________

RECORD Chan Item #9, Chan Item #10 High Alarm Setpoint

____________

RECORD Chan Item #10, Alert Alarm Setpoint

3. Verify 0BwOSR 0.1-0 daily Check rounds to ensure SAT UNSAT N/A channel check is complete on 0BwOS 0.1-0 daily channel Comments:

Liquid Radwaste Effluent monitor check surveillance is complete (0RE-PR001), Station Blowdown on the following:

Monitor (0RE-PR010), and Station Blowdown Line Monitor Loop

0RE-PR001 Liquid (0UR-CW032) Radwaste Effluent

0RE-PR010 Station CUE: As examinee asks for Blowdown status of surveillances,

0UR-CW032 Station report they are all Blowdown Line Monitor completed SAT as of Loop 0500 today Page 3 of 7 R-300

PERFORMANCE STEP STANDARD Circle applicable

4. Perform lineup in preparation to Contact Radwaste to prepare SAT UNSAT N/A verify valve 0AOV-WX896 auto to verify 0AOV-WX896 Auto Comments:

closes on high radiation closes on high radiation as follows:

CUE: If asked, sufficient blowdown flow is

VERIFY sufficient established, blowdown flow is 0WX897 and 890 are established CLOSED,

VERIFY Alarm 0PL01J Alarm 0PL01J-7-B6 is B6 is reset.

reset.

VERIFY/CLOSE 0AOV-WX897

VERIFY/CLOSE 0AOV-0WX889 is OPEN WX890 Release Tank Pump is

VERIFY/OPEN 0AOV-running WX889

VERIFY/START 0WX01P, Step E.8.f. is N/A 0PR01J Release Tank pump is not in high alarm.

o Determines step E.9.f.

CUE: The discharge hdr hi rad is N/A.

alarm is clear

VERIFY/CLEAR Release Tank Discharge Header 0WX896 is OPEN using Radiation High annunciator the key

OPEN 0AOV-WX896 using the key obtained from the OPS Supervisor or SM Page 4 of 7 R-300

PERFORMANCE STEP STANDARD Circle applicable

5. Verify the Auto Closure of the Verify the Auto Closure of SAT UNSAT N/A release tank discharge isolation 0AOV-WX896 by LOWERING Comments:

valve 0AOV-WX896 the liquid radwaste effluent monitor 0RE-PR001 High alarm setpoint to a value below the current activity level as follows:

PLACE the RM-11 console in the SUPERVISOR mode

DEPRESS Grid 1 key

KEY in 101

DEPRESS the SEL key o VERIFY 0PR01J selected

DEPRESS CHAN ITEM key

KEY in 9

DEPRESS the SEL key o Record the current activity Current activity reading setting________

ENTER a new HIGH alarm setpoint below the current activity value o RECORD the new HIGH New Hi Alarm alarm setpoint that was setting_________ entered

DEPRESS the ENTER key o ACKNOWLEDGE the alarm at the RM-11 console Contact the local operator to:

o VERIFY 0AOV-WX896 CUE: When contacted report AUTO CLOSES 0AOV-WX896 Auto o VERIFY Release Tank Closed Discharge Header The high rad alarm Radiation High alarm annunciated and was annunciates ACKNOWLEDGED o PLACE key locked switch for 0AOV-WX896 in CLOSE The key locked switch for 0AOV-WX896 is in CLOSE Page 5 of 7 R-300

PERFORMANCE STEP STANDARD Circle applicable

6. VERIFY/ADJUST the High alarm VERIFY/ADJUST the HIGH SAT UNSAT N/A setpoints for 0RE-PR001 to the alarm setpoint to the value Comments:

values specified by Radiation specified by Radiation Protection in step D.9.b Protection in step D.8.b as follows:

PLACE the RM-11 Console in the SUPERVISOR mode

DEPRESS Grid 1 key

KEY in 101

DEPRESS SEL key

VERIFY 0PR01J selected

DEPRESS CHAN ITEM key o KEY in 10 Note: ALERT setpoint change o DEPRESS SEL key is NOT required (because there o ENTER the new ALERT was no change to this setpoint), alarm setpoint (656-5) but steps are included here in o DEPRESS the ENTER key case the operator performs it o VERIFY the new ALERT anyway alarm setpoint is displayed o OBTAIN VERIFICATION

KEY in 9

DEPRESS SEL key

ENTER the new HIGH alarm setpoint (131-4)

DEPRESS the ENTER key CUE: When asked,

VERIFY the new HIGH Independent Verification alarm setpoint is displayed is complete

OBTAIN VERIFICATION

7. Contact the radwaste operator and Contact the radwaste operator SAT UNSAT N/A VERIFY/CLEAR Release Tank and VERIFY/CLEAR Release Comments:

Discharge Header Radiation High Tank Discharge Header annunciator Radiation High annunciator CUE: When asked, Release

Window 77A09 at 0PL01J Tank Discharge Header Radiation High annunciator is clear

8. Record Circulating Water

PLACE the RM-11 console SAT UNSAT N/A Blowdown rate and obtain in the NORMAL mode Comments:

verifications Obtain/Record the following:

CUE: Circ Water Blowdown

Circ Water Blowdown rate rate is 24,500 gpm from 0UR-CW032 at 0PM01J, or computer point F2400 CUE: When asked for

VERIFY CW Blowdown verifications/ reviews, rate > 8000 gpm they are complete

Control Room Supervisor Review CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME COMMENTS:

Page 6 of 7 R-300

SIMULATOR SETUP INSTRUCTIONS JPM NO: R-300 REQUIRED SIMULATOR MODE (S): ANY MALFUNCTION #S: N/A COMMENTS:

1. BwOP WX-501T1 needs to be filled out through section E.3. (a partial release package is acceptable as long as data is contained in step D.7.b and D.8.f). The following data should be included in the release package: -5 Step D.9.b High Alarm Setpoint 6.69 x 10-5 Step D.9.b Alert Alarm Setpoint 3.34 x 10-7 Step D.10.f High Alarm Setpoint 8.19 x 10-7 Step D.10.f Alert Alarm Setpoint 5.73 x 10

2. Verify 0RE-PR001 setpoints as follows: -5 High Alarm (Channel Item 9) 6.69 x 10-5 Alert Alarm (Channel Item 10) 3.34 x 10

3. Place RM-11 on Grid 2.

4. Advance RM-11 printer to blank paper.

5. IRF WD17 to isolate 0WX26T

6. IMF RM02AW

7. Verify/Start 0WX01P on SDG WD5 (RF WD12 ON).

Perform the following when requested:

1. When contacted as radwaste operator, report:

- -adequate blowdown flow

- -0WX897 is CLOSED

- -0WX890 is CLOSED

- -0WX889 is OPEN

- -Release Tank pump is started

- -Release Tank discharge Header Rad High annun is CLEAR.

2. When contacted as radwaste operator, report 0WX896 is OPEN.

3. When contacted as radwaste operator, report 0WX896 is CLOSED.

4. When contacted as radwaste operator, report the Release Hdr Rad High Alarm is in and has been acknowledged.

5. When contacted as radwaste operator, report the high rad alarm is CLEAR.

Page 7 of 7 R-300

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are the Unit 1 Unit Supervisor.

2. Both Units are at full power.

INITIATING CUES:

1. The Shift Manager has handed you a portion of a 0WX01T liquid release package, #L-11-002, completed through section G.6, and has directed you to complete Section H. All previous sections of the release package have been successfully completed.

2. The current time is 0700 today. Due to scheduled work on the liquid release line, the release must be COMMENCED by 0900 today.

3. Release duration per BwOP WX-501T1 step D.8.g.1) is 638 minutes.

4. The dechlorination skid is in operation.

5. Kankakee River stream flow per USGS website is 5680 cfs at 0700 today.

6. The Kankakee River is currently NOT at flood stage.

7. Station Blowdown Line Flow Monitor CW-032 is operable and reading 22,000 gpm.

8. Notify the Shift Manager when Section H of the release package is complete.

Page 1 of 7 S-302

TASK TITLE: Prepare/Perform a Liquid Radwaste Release JPM No.: S-302 REV: 2011 NRC TPO No.: 8C.HP-001 K&A No.: 2.3.6 TASK No.: S-HP-001, Authorize a liquid K&A IMP: 3.8 radwaste release EXAMINEE: SRO EVALUATOR: DATE:

The Examinee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

JPM TIME: MINUTES CRITICAL ELEMENTS: (*) 3, 5 APPROX COMPLETION TIME: 30 MINUTES CRITICAL TIME: NA EVALUATION METHOD: LOCATION:

X PERFORM IN PLANT SIMULATE X SIMULATOR X CLASSROOM GENERAL

REFERENCES:

1. BwOP WX-501T1, Rev. 58, Liquid Release Tank 0WX01T Release Form

2. BwOP WX-501T2, Rev 6, Liquid Release Window Determination

3. BwOP WX-501T3, Rev 1, Authorization to Release Outside of Release Window MATERIALS:

1. BwOP WX-501T1, Rev. 58, Liquid Release Tank 0WX01T Release Form

2. BwOP WX-501T2, Rev 6, Liquid Release Window Determination

3. BwOP WX-501T3, Rev 1, Authorization to Release Outside of Release Window

4. Computer with network access.

TASK STANDARDS:

1. Complete Section G of a liquid release tank release form in accordance with BwOP WX-501T1.

2. Determine release start time is outside release start time window.

TASK CONDITIONS:

1. You are the Unit 1 Unit Supervisor.

2. Both Units are at full power.

INITIATING CUES:

1. The Shift Manager has handed you a portion of a 0WX01T liquid release package, #L-11-002, completed through section G.6, and has directed you to complete Section H. All previous sections of the release package have been successfully completed.

2. The current time is 0700 today. Due to scheduled work on the liquid release line, the release must be COMMENCED by 0900 today.

3. Release duration per BwOP WX-501T1 step D.8.g.1) is 638 minutes.

4. The dechlorination skid is in operation.

5. Kankakee River stream flow per USGS website is 5680 cfs at 0700 today.

6. The Kankakee River is currently NOT at flood stage.

7. Station Blowdown Line Flow Monitor CW-032 is operable and reading 22,000 gpm.

8. Notify the Shift Manager when Section H of the release package is complete.

Page 2 of 7 S-302

RECORD START TIME Note: Provide the examinee with a copy of BwOP WX-501T1 completed through Step G.5.

PERFORMANCE STEP STANDARD Circle applicable

1. Obtain and record current Obtain and record current SAT UNSAT N/A Kankakee River flow data Kankakee River flow data by Comments:

NOTE: The USGS internet site performing the following:

can be accessed from

Access the United States the computer desk top Geological Survey internet from workgroup apps site (usgs.gov).

menu or by using normal

Access water watch-current internet access. stream flow conditions for NOTE: After examinee locates Illinois Kankakee river flow on

Access USGS 05527500 usgs web site, indicator, Kankakee River near provide following cue: Wilmington Il flow CUE: Kankakee river steam

Record discharge flow flow is 5680 cfs at 0700 on todays date.

NOTE: If examinee attempts to access the Unit 1 US turnover, provide the following cue: o Record Kankakee River flow in Unit 1 US turnover CUE: Kankakee river flow has been logged in the Unit 1 US turnover.

2. Determine CW blowdown flow Determine CW blowdown flow SAT UNSAT N/A per BwOP WX-501T2 as Comments:

follows:

o Record liquid release #L-06-100 NOTE: After examinee locates

Obtain and record current CW blowdown flow Kankakee River flow (5680 indicator, provide cfs) following cue:

Record CW blowdown flow CUE: CW blowdown flow is 22,000 gpm. o F2400 o OUR-CW032 Page 3 of 7 S-302

PERFORMANCE STEP STANDARD Circle applicable

3 Determine the Liquid Release Determine the Liquid Release SAT UNSAT N/A Window per BwOP WX-501T2 Window per BwOP WX-501T2 Comments:

CUE: After examinee locates as follows:

correct procedure, provide copy.

NOTE: After examinee locates

Access Liquid Release liquid release spread Window spread sheet sheet, inform student to (k:/shift/excel/liquid use spreadsheet on release) computer desktop.

o Enter arrival date at NOTE: A completed copy of the Wilmington (tomorrows liquid release spread date) sheet is located on page

7.

Enter river flow rate (5680 cfs)

Enter release duration (638 mins from initial cue)

Enter blowdown flow rate (22,000 gpm)

Record the Liquid Release Window times on BwOP WX-501T1

Target start time (1215)

Start after time (1115)

Start before time (1300)

4. Evaluate the expected time of Evaluate the expected time of SAT UNSAT N/A release release so that both biocide Comments:

treatment and the release can be accommodated by performing the following:

Check if dechlorination CUE: Dechlorination skid is in skid in operation operation. (from initial

Verify CW blowdown flow cue) 8000 gpm (22,000 from previous cue)

Page 4 of 7 S-302

PERFORMANCE STEP STANDARD Circle applicable

5. Identify release will not start Perform the following: SAT UNSAT N/A within desired time

Determine release will be Comments:

performed outside of release start time window (from initiating cue, release must start at 0900)

Determine BwOP WX-501T3 must be completed prior to authorizing release o Notify SM release will be performed outside of CUE: Acknowledge as SM release start time window notification of release OR performed outside start time window. Inform o Notify SM to delay release examinee another until work completed supervisor will perform OR BwOP WX-501T3.

o Notify SM to delay work until release completed within desired time window.

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME COMMENTS:

Page 5 of 7 S-302

SIMULATOR/CLASSROOM SETUP GUIDE:

Verify/copy Liquid Release Window spreadsheet to computer desktop prior to administering JPM.

Spreadsheet is located at k:/shift/excel/liquid release.

Clear data from INPUTS field of Liquid Release Window spread sheet prior to administering JPM.

Clear computer history of recently accessed documents, programs, and web sites visited prior to administering JPM by performing the following:

Right mouse click on task bar

Select properties

Select advanced tab

Select clear

Delete Liquid Release Window spreadsheet from computer desktop after administering JPM to all candidates.

COMMENTS:

BwOP WX-501T1, Rev. 58.

BwOP WX-501T2, Rev 6.

BwOP WX-501T3, Rev 1.

Page 6 of 7 S-302

KEY KEY INPUTS Arrival Date at Wilmington mm/dd/yyyy Tomorrow River Flow Rate CFS 5680 Release Duration Minutes 638 Blowdown Rate (F2400) GPM 22000 CALCULATED RESULTS Blowdown Time To River Minutes 120 River Time To Wilmington Intake Minutes 420 Blowdown Peak Time To Wilmington Intake Minutes 859 Margin Minutes 98 Start After Time Today 1115 Time #VALUE!

( = Peak Arrives at 10 PM)

Normal Start Time Today 1215

VALUE!

( = Center of Peak occurs at 2:30 AM)

Start BeforeTime Today 1300 Time #VALUE!

( = Peak Departs at 7 AM)

KEY KEY (Final)

Page 7 of 7 S-302

TASK CONDITIONS:

1. You are an extra licensed operator on shift.

2. Both Units are at full power.

INITIATING CUES:

1. Annunciator 0-37-A4, UNIT 1 AREA FIRE, actuated a few minutes ago.

2. On 1PM09J, zone 1D-68 detection alarm is LIT.

3. The Fire Chief reports a large fire in the 0A VC HVAC Room with the potential to damage permanent plant equipment.

4. Another NSO and the SM are completing the BwAR 0-37-A4 actions and BwAP 100-16 FIRE/HAZ-MAT RESPONSE CHECKLIST.

5. The Unit NSO reports that 1CC9415 has spuriously CLOSED.

6. The SM has directed you to determine the required actions (pump, breaker or valve manipulations) of BwOP FP-100, FIRE RESPONSE GUIDELINES.

7. When you have determined specific actions for the crew to perform, report them to the SM.

1 S-412

TASK TITLE: Develop Contingency Action Plan for Fire in Plant (BwOP FP-100 response for fire in 0A VC room)

JPM No.: S-412 REV: 2011 NRC TPO No.: 7.E.AM-200-A K&A No.: 2.4.25 TASK No.: S-AM-200, Supervise actions for K&A IMP: 3.7 combating a plant fire EXAMINEE: SRO EVALUATOR: DATE:

The Examinee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

JPM TIME: MINUTES CRITICAL ELEMENTS: (*) 5, 9 APPROX COMPLETION TIME 15 MINUTES CRITICAL TIME: NA EVALUATION METHOD: LOCATION:

PERFORM IN PLANT X SIMULATE X SIMULATOR GENERAL

REFERENCES:

1. BwAR 0-37-A4, Rev. 13, UNIT 1 AREA FIRE.

2. BwOP FP-100, Rev. 9, FIRE RESPONSE GUIDELINES.

3. BwOP FP-100T34, Rev. 2, ATTACHMENT 34 FIRE ZONES 18.4-1, 18.4-2.

MATERIALS:

1. BwAR 0-37-A4, Rev. 13

2. BwOP FP-100, Rev. 9

3. BwOP FP-100T34, Rev. 2 TASK STANDARDS:

1. Respond to a Fire Detection/Suppression System Alarm.

2. Locate and develop contingency actions from proper fire response guideline.

TASK CONDITIONS:

1. You are an extra licensed operator on shift.

2. Both Units are at full power.

INITIATING CUES:

1. Annunciator 0-37-A4, UNIT 1 AREA FIRE, actuated a few minutes ago.

2. On 1PM09J, zone 1D-68 detection alarm is LIT.

3. The Fire Chief reports a large fire in the 0A VC HVAC Room with the potential to damage permanent plant equipment.

4. Another NSO and the SM are completing the BwAR 0-37-A4 actions and BwAP 100-16 FIRE/HAZ-MAT RESPONSE CHECKLIST.

5. The Unit NSO reports that 1CC9415 has spuriously CLOSED.

6. The SM has directed you to determine the required actions (pump, breaker or valve manipulations) of BwOP FP-100, FIRE RESPONSE GUIDELINES.

7. When you have determined specific actions for the crew to perform, report them to the SM.

2 S-412

RECORD START TIME Note: Hand the examinee a copy of the BwOP FP-100.

PERFORMANCE STEP STANDARD Circle applicable

1. Refer to BwOP FP-100. Locate and Open BwOP FP-100. SAT UNSAT N/A Comments:

CUE: As noted in initial cues. o Review / Prereqs, precautions ALL prerequisites, and L & As of BwOP FP-100.

precautions and limitation

& actions are met.

2. Verify immediate actions of BwAR are o Verifies immediate actions of SAT UNSAT N/A being performed. BwAR are being performed. Comments:

CUE: Per initial cue, Another NSO and the SM are completing the BwAR 0 A4, actions.

3. Verify BwOP FP-100 should be used. o Verifies BwOP FP-100 should SAT UNSAT N/A be used. Comments:

CUE: Per initial cue, Fire Chief reports large fire with potential damage of equipment and SM directs you to review BwOP FP-100

4. Obtain proper attachment for zone 1D-

Refers to Table 1 for proper SAT UNSAT N/A 68 fire. attachment. Comments:

Recognise BwOP FP-100T34 CUE: When examinee recognizes is proper attachment for zone BwOP FP-100T34 is correct 1D-68 fire.

attachment, hand them copy of BwOP FP-100T34.

5. Recommend action to SM that ACB SAT UNSAT N/A 2414 should be checked open and

Recommends to SM that Comments:

control power should be removed. ACB 2414 should be checked open and control CUE: As SM acknowledge power should be removed.

recommendation.

6. Verify train B equipment operating as o Recommends to SM that SAT UNSAT N/A necessary. Train B ESF equipment Comments:

should be operated as necessary.

CUE: If recommendation to swap any ESF equipment to Train B, as o Verify that 0B VC train is in SM, acknowledge recommendation. operation.

o Verify that 0B and/or 0D VA fans are operating as necessary.

3 S-412

PERFORMANCE STEP STANDARD Circle applicable

8. Inform SM of possible spurious valve o Informs SM of spurious valve SAT UNSAT N/A actuations. actuation potential for: Comments:

o 1RY455A CUE: As SM acknowledge possible spurious valve o 1RY8000A actuations. o 1RH8702A CUE: From initiating cues, o 1CC9473A 1CC9415 has spuriously o 1CC9415 CLOSED.

9. Recommend action to SM that

Recommends to SM that 1CC9412A or B should be opened 1CC9412A or B should be to establish CC pump flowpath. opened.

o Recommend NSO verify RCP CUE: As SM acknowledge seal injection established.

recommendations.

o Recommend that additional CUE: 1CC9412A/B was opened CC pump may need to be and a CC flowpath has now started when 1CC9412A or B been established. is opened.

o Recommends to SM that 1CC9415 should be de-energized and locally opened.

12. Inform SM of possible instruments o Informs SM of potential for SAT UNSAT N/A affected by fire. fire affecting instrument. Comments:

CUE: As SM acknowledge that possibly instruments will be affected.

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME COMMENTS:

4 S-412

SIMULATOR SETUP INSTRUCTIONS JPM NO: S-412 REQUIRED SIMULATOR MODE (S): Mode 1.

MALFUNCTION #S: IMF PN0749 ON COMMENTS:

0B VC train is in operation.

0B and/or 0D VA fans are in operation.

5 S-412

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are the Unit NSO.

2. The Unit is at steady state power.

3. Normal Letdown is in service at 120 gpm.

INITIATING CUES:

1. You have been directed by the US to establish Excess Letdown to the VCT per BwOP CV-15 using all loop drains and both excess letdown heat exchangers due to a suspected 0.5 gpm leak in the normal letdown line.

2. Estimated time for Excess Letdown operations will be approximately 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months .

3. The SM does NOT desire flow directed to the VCT spray nozzle.

Page 1 of 5 SIM-112

TASK TITLE: Establish Excess Letdown to the Volume Control Tank (alternate path)

JPM No.: SIM-112 REV: ILT CERT 2009 TPO No.: 4C.CV-07 K&A No.: 004000A4.06 TASK No.: R-CV-007, Establish excess L/D K&A IMP: 3.6 / 3.1 to either VCT or RCDT EXAMINEE: RO SRO (Circle One)

EVALUATOR: DATE:

The Examinee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

JPM TIME: MINUTES CRITICAL ELEMENTS: (*) 2, 3, 4, 5 APPROX COMPLETION TIME: 11 MINUTES CRITICAL TIME: NA EVALUATION METHOD: LOCATION:

X PERFORM IN PLANT SIMULATE X SIMULATOR GENERAL

REFERENCES:

1. BwOP CV-15, Rev. 13, Excess Letdown Operations

2. BwAR 1-7-E2, Rev. 52, Excess Letdown Hx Temp High MATERIALS:

1. BwOP CV-15 TASK STANDARDS:

1. Perform the actions required to place Excess Letdown in service.

2. Isolate Excess Letdown when cooling is lost to Excess Letdown heat exchanger.

TASK CONDITIONS:

1. You are the Unit NSO.

2. The Unit is at steady state power.

3. Normal Letdown is in service at 120 gpm.

INITIATING CUES:

1. You have been directed by the US to establish Excess Letdown to the VCT per BwOP CV-15 using all loop drains and both excess letdown heat exchangers due to a suspected 0.5 gpm leak in the normal letdown line.

2. Estimated time for Excess Letdown operations will be approximately 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months .

3. The SM does NOT desire flow directed to the VCT spray nozzle.

Page 2 of 5 SIM-112

RECORD START TIME PERFORMANCE STEP STANDARD Circle applicable

1. Determine correct procedure. Locate and open BwOP CV- SAT UNSAT N/A

15. Comments:

CUE: After the student locates correct procedure, provide a copy. All prerequisites, precautions and limitations & actions are met.

2. Establish CC Flow to the Excess Perform the following: SAT UNSAT N/A Letdown HXs. Comments:

o VERIFY/OPEN 1CV8100

& 1CV8112, Seal Water Return Cnmt Isolation Valves.

OPEN 1CC9437A, CC to Excess Letdown HX Isol Vlv, at 1PM06J.

OPEN 1CC9437B, CC from Excess Letdown HX Isol Vlv, at 1PM06J.

o VERIFY/CLOSE 1HCV-CV123, Excess Letdown HX Flow Control Vlv, at 1PM05J.

Note: Initiating cue was to o VERIFY/PLACE 1CV8143, align to the VCT. excess Letdown to Seal Filter or RCDT Vlv, in the VCT position.

3. Align Excess Letdown Perform the following: SAT UNSAT N/A Flowpath. Comments:

OPEN 1RC8037A-D, Loop Drain Valves, for the desired loop(s).

OPEN 1CV8153A&B, Excess Letdown HX 1A/B Inlet Isol Vlv.

Alternate Path Begins Here*

4. Initiate Excess Letdown Flow. Perform the following: SAT UNSAT N/A Comments:

SLOWLY OPEN 1HCV-CV123, Excess Letdown HX Flow Cont Vlv, as required to obtain desired flow.

Note rising Excess Letdown Outlet Temperature is as indicated on 1TI-122A, Excess Letdown HX Temperature.

Page 3 of 5 SIM-112

5. Isolate Excess Letdown Flow. Perform the following: SAT UNSAT N/A Comments:

o Respond to rising Excess Letdown HX Temperature by reviewing BwAR 1-7 E2.

o Note 1CC9537A valve is failed closed.

Close 1CV123 to isolate excess letdown flow.

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME COMMENTS:

Page 4 of 5 SIM-112

SIMULATOR SETUP INSTRUCTIONS JPM NO: SIM-210 REQUIRED SIMULATOR MODE (S): NOP-NOT or above. Power <99.75%.

MALFUNCTION #S: When examinee is opening loop drains run caep file SIM-112 event and verify the following: (or put caep on trigger to actuate when drain valves are opened)

TRGSET 5 "THV1RC8037A==1"

TRG 5 "IOR ZDI1CC9437A CLS"

TRGSET 6 "THV1RC8037A==1"

TRG 6 "IOR ZLO1CC9437A1 OFF"

TRGSET 7 "THV1RC8037A==1"

TRG 7 "IOR ZLO1CC9437A2 OFF" COMMENTS: Close 1CV8149A; stabilize PZR level To Reset: Close 1CVHCV123 Close 1CV8153A and B Close 1RC8037A,B,C,and D Close 1CC9437A and B DOR ZDI1CC9437A CLS DOR ZDO1CC9437A (1) OFF DOR ZDO1CC9437A (2) OFF Page 5 of 5 SIM-112

TASK CONDITIONS:

1. You are an extra NSO.

2. Both Units are at power.

3. Unit 1 is preparing to do a post maintenance run of the 1B Auxiliary Feedwater pump on recirc per BwOP AF-7.

4. The 0B VC Train is in operation.

INITIATING CUES:

1. The US has directed you to place the 0B train of the MCR Ventilation system in the Makeup mode per BwOP VC-5 with air supplied from the Turbine Building, and the 0B Recirculation Charcoal Absorber on line.

1 SIM-215

TASK TITLE: Place VC Makeup Filter Train and Recirculation Charcoal Adsorber in Operation JPM No.: SIM-215 REV: 2011 NRC TPO No.: 4C.VC-01 K&A No.: 0130002.1.23 TASK No.: R-VC-006, Shift VC sys to various align. K&A IMP: 4.3/4.4 EXAMINEE: RO SRO (Circle One)

EVALUATOR: DATE:

The Examinee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

JPM TIME: MINUTES CRITICAL ELEMENTS: (*) 2, 3 APPROX COMPLETION TIME: 10 MINUTES CRITICAL TIME: NA EVALUATION METHOD: LOCATION:

X PERFORM IN PLANT SIMULATE X SIMULATOR GENERAL

REFERENCES:

1. BwOP VC-5, Rev. 14, Placing the Control Room HVAC System Makeup Filter Train and Recirculation Charcoal Absorber in Operation MATERIALS:

1. BwOP VC-5 TASK STANDARDS:

1. Properly perform actions necessary to place the Control Room HVAC system Makeup Filter Train 0B and Recirculation Charcoal Absorber in service.

TASK CONDITIONS:

1. You are an extra NSO.

2. Both Units are at power.

3. Unit 1 is preparing to do a post maintenance run of the 1B Auxiliary Feedwater pump on recirc per BwOP AF-7.

4. The 0B VC Train is in operation.

INITIATING CUES:

1. The US has directed you to place the 0B train of the MCR Ventilation system in the Makeup mode per BwOP VC-5 with air supplied from the Turbine Building, and the 0B Recirculation Charcoal Absorber on line.

2 SIM-215

RECORD START TIME PERFORMANCE STEP STANDARD Circle applicable

1. Refer to BwOP VC-5 Locate and open BwOP VC-5. SAT UNSAT N/A Comments:

CUE: After the student locates

Determines that steps F.1 procedure, provide a copy. and F.3 should be performed.

All prerequisites, precautions and limitations

& actions are met.

2. Place the Control Room HVAC At 0PM02J, perform the following SAT UNSAT N/A System Makeup Filter Train 0B in to place the MCR HVAC System Comments:

service. Makeup Train 0B in service using air supplied from the Turbine Building:

o VERIFY/PLACE Train 0B M/U Fltr Inlet Sel Switch in the NORMAL T.B. position.

START 0VC03CB, M/U Air Fltr 0B M/U Fan 0B, using the CONTROL switch.

o VERIFY 0VC08Y, M/U Air Fltr 0B Outlet Isol Damper indicates THROTTLED.

o VERIFY 0VC282Y, MCR Outside Air Damper, indicates CLOSED.

o VERIFY 0VC16Y, MCR Outside Air Damper, indicates CLOSED.

o VERIFY 0VC313Y, Outside Air to M/U Fltr Isol Damper, indicates CLOSED.

o VERIFY 0VC09Y, Turb Bldg Air to M/U Fltr Isol Damper, indicates OPEN.

3 SIM-215

3. Line up and place on line 0VC02FB, At 0PM02J, place 0VC02FB, SAT UNSAT N/A Recirculation Charcoal Absorber. Train 0B Recirculation Charcoal Comments:

Absorber, on line as follows:

PLACE the Recirculation Charcoal Absorber 0B CONTROL switch to the ABSORB position.

o VERIFY 0VC44Y, Recirc Char Absorb Byp Damper, indicates CLOSED.

o VERIFY 0VC05Y, Recirc Char Absorb Inlet Damper, indicates OPEN.

o VERIFY 0VC06Y, Recirc Char Absorb Outlet Damper, indicates OPEN.

o VERIFY 0VC03Y, MCR Return Air Fan Outlet Damper, indicates OPEN.

o VERIFY 0VC04Y, MCR Max Outside Air Damper, indicates CLOSED.

o VERIFY 0VC02Y, MCR Exh Damper to Turb Bldg, indicates CLOSED.

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME COMMENTS:

4 SIM-215

SIMULATOR SETUP INSTRUCTIONS JPM NO: SIM-215 REQUIRED SIMULATOR MODE (S): 0B VC Train in Normal Operation.

MALFUNCTION #S: N/A COMMENTS:

1. Upon completion of the JPM, restore the 0B VC train to its pre-JPM condition.

Shutdown M/U fan.

Realign charcoal absorber to normal.

5 SIM-215

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are an extra NSO.

2. A unit startup/heatup is in progress per 1BwGP 100-1

3. Train B of RHR is being removed from shutdown cooling

4. BwOP RH-11 has been performed through step 11

5. Both PORVs are Operable for ARM Low Temp conditions.

INITIATING CUES:

1. The US has directed you to continue performing BwOP RH-11 at step 12 to realign Train B of RHR to Cold Leg Injection. 1B RH pump has been shutdown, temperatures have stabilized, all Prerequisites, Precautions, Limitations and Actions have been met. No CC Pumps will be stopped at this time.

Page 1 of 5 SIM-301

TASK TITLE: Align Train B of RHR for Cold Leg Injection JPM No.: SIM-301 REV: NRC 2011 TPO No.: 4C.RH-6 K&A No.: 006000A4.04 TASK No.: RH-008 K&A IMP: 3.7/3.6 EXAMINEE: RO SRO (Circle One)

EVALUATOR: DATE:

The Trainee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

CRITICAL ELEMENTS: (*) 2,4,5 JPM TIME: MINUTES CRITICAL TIME: NA APPROX COMPLETION TIME 13 MINUTES EVALUATION METHOD: LOCATION:

X PERFORM IN PLANT SIMULATE X SIMULATOR GENERAL

REFERENCES:

1. BwOP RH-11 Rev. 23, Securing the RH System from Shutdown Cooling MATERIALS:

1. BwOP RH-11 TASK STANDARDS:

1. Perform the actions of BwOP RH-11 to realign RH to Cold Leg Injection

2. Demonstrates the use of good Core Work Practices.

TASK CONDITIONS:

1. You are an extra NSO.

2. A unit startup/heatup is in progress per 1BwGP 100-1

3. RHR is being removed from shutdown cooling

4. BwOP RH-11 has been performed through step 11

5. Both PORVs are Operable for ARM Low Temp conditions.

INITIATING CUES:

1. The US has directed you to continue performing BwOP RH-11 at step 12 to realign Train B of RHR to Cold Leg Injection. 1B RH pump has been shutdown, temperatures have stabilized, all Prerequisites, Precautions, Limitations and Actions have been met. No CCW pumps will be stopped at this time.

Page 2 of 5 SIM-301

RECORD START TIME PERFORMANCE STEP STANDARD Circle applicable

1. Refer to BwOP RH-11 Continue performing BwOP SAT UNSAT N/A RH-11 at step 12 Comments:

(CUE: Hand candidate copy of BwOP RH-11. Place kept through step 10.)

2. Align Train B of RH to Cold Leg At 1PM06J: SAT UNSAT N/A Injection Comments:

PLACE 1RH01PB, 1B RH Pump to PTL

CLOSE 1RH8702A Evaluator Note: No additional

CLOSE 1RH8702B Tech Spec entries are required.

VERIFY/PLACE 1RH619 in MANUAL at 0%

demand

OPEN 1RH607 by placing the controller at 100%

demand o VERIFY/CLOSE 1SI8840

OPEN 1SI8809B

OPEN 1SI8716B o VERIFY/CLOSE 1CV8804B

3. Maintain affected RH Pump in Verify RH System is below SAT UNSAT N/A PTL until temps are below 260°F 260°F by: Comments:

Closure of 1RH8701A or 1RH8702A prior to RCS Th reaching 260°F Closure of 1RH8701A or 1RH8702A 15 hours1.736111e-4 days 0.00417 hours 2.480159e-5 weeks 5.7075e-6 months prior to realigning to the RWST Verify RH suction piping is below 260°F

4. Complete valve alignment for Complete Cold Leg Injection SAT UNSAT N/A Cold Leg Recirc Valve alignment: Comments:

(CUE: 1RH8734B is locked

OPEN 1SI8812B closed)

CLOSE and LOCK CLOSED 1RH8734B

CLOSE 1CC9412B Page 3 of 5 SIM-301

5. Complete RH System alignment Complete RH System alignment:

(Cue: Stopping a CC pump is STOP a CC Pump if not desired at this time. desired 1RH8735 is locked Verify 1RH8735 locked closed) closed

Place 1RH01PB control switch to NORMAL/AFTER (CUE: Another operator will be TRIP assigned to vent CC,RH VERIFY power available to and SI and realign the 1SI8811B CC System)

CUE: THIS COMPLETES THE JPM.

RECORD STOP TIME ___________

COMMENTS:

Page 4 of 5 SIM-301

SIMULATOR SETUP INSTRUCTIONS JPM NO: SIM-301 REQUIRED SIMULATOR MODE(S):Plant startup/heatup in progress MALFUNCTION #S: none COMMENTS:

1) Start simulator from IC-3

2) Stabilize RCS temperatures with steam dumps

3) Perform BwOP RH-11 through step 10 with placekeeping

4) Place 1RH619 in Manual at 0% demand.

5) Close 1RH607

6) Energize SVAG valve MCCs

7) Turn over SVAG valve placards

8) IRF ED056B CLS to re-energize 1RH8702A

9) OPEN 1RH8702A

10) Place RH parameters on trend (TR047):

TO631 RH Pump Discharge Temperature

TO444,TO449 RCS Th

FO602 RH Pump miniflow

FO627 RH Hx Discharge Flow (Final)

Page 5 of 5 SIM-301

TASK CONDITIONS:

1. You are the Unit 1 Assist NSO.

2. Both Units are at 100% power.

3. Following maintenance on the #1 left side reheat stop valve, a PMT is scheduled for the #1 left side reheat stop valve.

4. An EO has been briefed and is standing by to assist in the field.

INITIATING CUES:

1. The Unit 1 Unit Supervisor has directed you to perform 1BwOS TRM 3.3.g.3 TURBINE OVERSPEED PROTECTION SYSTEMS VALVE STEM FREEDOM CHECKS, for the #1 left side reheat stop valve.

2. The test can be performed at current power level.

3. Another NSO will monitor the remainder of the Main Control Board panels.

4. Inform the Unit 1 Unit Supervisor when you have completed the PMT.

Page 1 of 6 SIM-409S

TASK TITLE: Perform RV/IV Cycling Surveillance JPM No.: SIM-409S REV: 2011 NRC TPO No.: 4C.EH-03 K&A No.: 045000A4.01 TASK No.: R-EH-011, Perform a turbine throttle/governor valve K&A IMP: 3.1/2.9 quarterly surveillance, reheat and intercept valve monthly surveillance TRAINEE: RO SRO (Circle One)

EVALUATOR: DATE:

The Trainee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

JPM TIME: MINUTES CRITICAL ELEMENTS: (*) 4, 9 COMPLETION TIME: 10 MINUTES CRITICAL TIME: N/A ALTERNATE PATH: YES EVALUATION METHOD: LOCATION:

X PERFORM IN PLANT SIMULATE X SIMULATOR CONTROL ROOM GENERAL

REFERENCES:

1. 1BwOS TRM 3.3.g.3, Rev. 17, Turbine Overspeed Protection Valve Stem Freedom Checks

2. BwAR 1-18-C5, Rev. 7, FIRST STAGE RDT LEVEL HI-2 MATERIALS:

1. 1BwOS TRM 3.3.g.3, Rev. 17, Turbine Overspeed Protection Valve Stem Freedom Checks TASK STANDARDS:

1. Perform RV/IV valve strokes

2. Recognize and correct ES valve auto closure during surveillance.

TASK CONDITIONS:

1. You are the Assist NSO.

2. Both Units are at 100% power.

3. Following maintenance on the #1 left side reheat stop valve, a PMT is scheduled for the #1 left side reheat stop valve.

4. EOs have been briefed and are standing by to assist in the field at the #1 stop valve and 1HD06J.

INITIATING CUES:

1. The Unit 1 Unit Supervisor has directed you to perform 1BwOS TRM 3.3.g.3 TURBINE OVERSPEED PROTECTION SYSTEMS VALVE STEM FREEDOM CHECKS, for the #1 left side reheat stop valve.

2. The test can be performed at current power.

3. Another NSO will monitor the remainder of the Main Control Board panels.

4. Inform the Unit 1 Unit Supervisor when you have completed the PMT.

Page 2 of 6 SIM-409S

RECORD START TIME PERFORMANCE STEP STANDARD Circle applicable

1. Refer to 1BwOS TRM 3.3.g.3. Refer to BwOP 1BwOS TRM SAT UNSAT N/A CUE: Provide copy of BwOP 3.3.g.3. Comments:

1BwOS TRM 3.3.g.3

VERIFY all applicable marked up for Prerequisites, Precautions, appropriate steps. and Limitations and Actions are satisfactorily CUE: All Prerequisites, addressed.

Precautions, Limitations and Actions have been met.

2. Obtain and record EH parameters.

Obtain and record EH fluid SAT UNSAT N/A median pressure by the Comments:

following method:

o From Ovation OWS screen #5515.

CUE: EO reports EH system o From Process Book flow locally is 6.0 gpm.

Obtain and record EH system flow.

3. Verify Left Side #1 RSV and IV Perform the following at SAT UNSAT N/A indicate open. Ovation OWS: Comments:

"RSV L1 OPEN" indicator is illuminated

"IV L1 OPEN" indicator is illuminated

"RSV L1 CLOSED" indicator is NOT illuminated

"IV L1 CLOSED" indicator is NOT illuminated

4. Perform Left Side #1 RSV and IV Perform the following at SAT UNSAT N/A stroke test. Ovation OWS graphic 5501: Comments:

SELECT VALVE TEST

SELECT pushbutton associated with the ZS-MS5001A (RSV L1) /

ZS-MS5003A (IV L1)

SELECT EXECUTE on the popup

5. Verify proper indication of Left Perform the following at SAT UNSAT N/A Side #1 RSV and IV stroked Ovation OWS graphic 5501: Comments:

closed.

"RSV L1 CLOSED" indicator is illuminated

"IV L1 CLOSED" indicator is illuminated

"RSV L1 OPEN" indicator is NOT illuminated

"IV L1 OPEN" indicator is NOT illuminated Page 3 of 6 SIM-409S

PERFORMANCE STEP STANDARD Circle applicable

6. Verify proper indication of Left Perform the following at SAT UNSAT N/A Side #1 RSV and IV stroked back Ovation OWS: Comments:

open.

"RSV L1 OPEN" indicator is illuminated

"IV L1 OPEN" indicator is illuminated

"RSV L1 CLOSED" indicator is NOT illuminated CUE: If contacted as EO * "IV L1 CLOSED" indicator operator, report LH #1 is NOT illuminated RV and IV stroked full closed and re-opened o Contact EO for field report smoothly. of valve stroke.

CUE: If contacted as EOst reports 1A MSR 1 Stage RDT Hi-2 light is LIT at 1HD06J.

7. Acknowledge associated alarms: Acknowledge the following SAT UNSAT N/A alarms associated with RV/ IV Comments:

testing:

1-18-A7

1-18-A5

1-18-B5 CUE: As Unit Supervisor, acknowledge reports of

1-18-C5 annunciators due to o Review the associated RV/IV testing as they BwARs.

occur. o Announces alarms to US.

- ALTERNATE PATH BEGINS HERE**

8. Verify/Open all Extraction Steam Verifies position of all SAT UNSAT N/A supply valves. Extraction Steam supply Comments:

valves:

1ES056A

1ES056B

1ES056C CUE: If contacted as US that

1ES056D 1ES056A is closed, direct candidate to re-open the

Observes that 1ES056A 1ES056A from the MCR. has auto closed.

9. Re-opens 1ES056A Re-opens 1ES056A by SAT UNSAT N/A performing the following: Comments:

st CUE: If contacted as EOstto

Dispatch EO to reset 1 reset HI-2 relay, report 1 stage stage RDT HI-2 at RDT HI-2 at 1HD06J has been 1HD06J reset.

At 1PM02J place 1ES056A C/S to OPEN.

Page 4 of 6 SIM-409S

PERFORMANCE STEP STANDARD Circle applicable

10. Exit RV/IV testing pop up screen. SELECT EXIT on the popup SAT UNSAT N/A labeled IV & RSV LH1 Comments:

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME COMMENTS:

Page 5 of 6 SIM-409S

SIMULATOR SETUP INSTRUCTIONS JPM NO: SIM-407S REQUIRED SIMULATOR MODE (S): At power IC, <99.75%.

MALFUNCTION #S: Prior to starting JPM run cae file SIM-409S.cae and verify the following:

TRGSET 1 "TCVRV(1)==0"

trg 1 "SET MSMRDT1(1) == 700" COMMENTS: When requested as EO to reset 1HD06J panel relay insert: IRF FW133 RESET Page 6 of 6 SIM-409S

TASK CONDITIONS:

1. You are the Assist NSO.

2. Unit 1 is in Mode 5.

3. An NLO is briefed and standing by at the 1A CS pump to assist in any in-plant operations.

INITIATING CUES:

1. The US has directed you to start the 1A CS pump in accordance with BwOP CS-5 to support a post maintenance run (following 1A CS pump breaker clean and inspect) for breaker operability.

1 SIM-504

TASK TITLE: Perform start of 1A CS Pump for Post Maintenance run JPM No.: SIM-504 REV: 2011 NRC TPO No.: 4C.CS-01 K&A No.: 026000A4.01 TASK No.: R-CS-010, Perform the recirc spray K&A IMP: 4.5/4.3 subsystem pump test EXAMINEE: RO SRO (Circle One)

EVALUATOR: DATE:

The Examinee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

JPM TIME: MINUTES CRITICAL ELEMENTS: (*) 4, 5, 6 APPROX COMPLETION TIME: 10 MINUTES CRITICAL TIME: N/A EVALUATION METHOD: LOCATION:

X PERFORM IN PLANT SIMULATE X SIMULATOR GENERAL

REFERENCES:

1. BwOP CS-5, Rev. 17, Containment Spray System Recirculation to the RWST MATERIALS:

1. BwOP CS-5 TASK STANDARDS:

1. Perform start of 1A CS pump.

TASK CONDITIONS:

1. You are the Assist NSO.

2. Unit 1 is in Mode 5.

3. An NLO is briefed and standing by at the 1A CS pump to assist in any in-plant operations.

INITIATING CUES:

1. The US has directed you to start the 1A CS pump in accordance with BwOP CS-5 to support a post maintenance run (following 1A CS pump breaker clean and inspect) for breaker operability.

2 SIM-504

RECORD START TIME PERFORMANCE STEP STANDARD Circle applicable

1. Refer to BwOP CS-5. Locate and open BwOP CS-5. SAT UNSAT N/A Comments:

CUE: After student locates correct procedure, provide a copy.

All Prerequisites, Precautions, Limitations and Actions have been met.

2. Verify valve/equipment alignment per Verify valve alignment: SAT UNSAT N/A BwOP CS-5. Comments:

VERIFY/CLOSE 1MOV-CS009A.

VERIFY/OPEN 1MOV-CS001A.

VERIFY/CLOSE:

1MOV-CS019A.

1MOV-CS007A.

CUE: RWST purification pump is

VERIFY/STOP RWST secured. purification per BwOP FC-8.

VERIFY/STOP RWST CUE: RWST heating pump is heating pump per BwOP SI-secured. 10.

3. Verify valve alignment per BwOP CS- Direct local operator to: SAT UNSAT N/A

5. Comments:

CUE: 1CS040A is unlocked and

UNLOCK and CLOSE closed 1CS040A.

CUE: 1SI001A is unlocked and

UNLOCK and OPEN open. 1SI001A.

4. Prepare to start 1A CS pump on Place 1A CS pump TEST Switch SAT UNSAT N/A recirc to the RWST. in the TEST position. Comments:

5. Start 1A CS pump. Take the control switch for 1A CS SAT UNSAT N/A pump to CLOSE. Comments:

BEGIN ALTERNATE PATH*

3 SIM-504

PERFORMANCE STEP STANDARD Circle applicable

6. Stop the 1A CS pump. Perform the following at SAT UNSAT N/A 1PM06J: Comments:

Determines that 1A CS pump motor current has NOT lowered to less than 86.

CUE: As Unit Supervisor, acknowledge report of o Informs Unit Sup abnormal amps on 1A of problem with CS pump. 1A CS pump.

Place 1CS01PA, 1A CS Pump, C/S NOTE: If examinee continues on to stop.

without noticing 1A CS pump amps the JPM is complete. o Place C/S for 1A CS pump in PTL CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME COMMENTS:

4 SIM-504

SIMULATOR SETUP INSTRUCTIONS JPM NO: SIM-504 REQUIRED SIMULATOR MODE(S): 100% power steady state MALFUNCTION #S:

SET CSKA1CS01P from .000205 to .00032 COMMENTS:

1. SDG CS2 - IRF CS03 0 - To CLOSE 1CS040A

2. SDG SI1A - IRF SI04 OPEN - To OPEN 1SI001A 5

SIM-504

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are an assist NSO.

2. A unit startup/heatup is in progress per 1BwGP 100-1.

3. The 1B D/G was manually started, and is currently supplying bus 142 (DG is only source currently feeding bus 142).

4. Breaker 1424 is closed to prevent equipment sequencing onto bus 142 INITIATING CUES:

1. The US has directed you to synchronize SAT 142-2 back to the 1B D/G per BwOP AP-32.

Page 1 of 5 SIM-601

TASK TITLE: Synchronize a SAT to a Bus Being Fed by an Emergency Diesel Generator JPM No.: SIM-601 REV: 2011 NRC TPO No.: 4D.AP-03 K&A No.: 062000A4.07 TASK No.: R-AP-013, Sync. SAT to bus fed by D/G K&A IMP: 3.4/3.4 EXAMINEE: RO SRO (Circle One)

EVALUATOR: DATE:

The Examinee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

JPM TIME: MINUTES CRITICAL ELEMENTS: (*) 5, 6 APPROX COMPLETION TIME: 19 MINUTES CRITICAL TIME: NA EVALUATION METHOD: LOCATION:

X PERFORM IN PLANT SIMULATE X SIMULATOR GENERAL

REFERENCES:

1. BwOP AP-32, Rev. 5, Synchronizing a SAT to a Bus Being Fed by a DG.

MATERIALS:

1. BwOP AP-32, Rev. 5.

TASK STANDARDS:

1. Correctly synchronize SAT 142-2 to a bus being fed by the 1B D/G.

TASK CONDITIONS:

1. You are an assist NSO.

2. A unit startup/heatup is in progress per 1BwGP 100-1.

3. The 1B D/G was manually started, and is currently supplying bus 142.

4. Breaker 1424 is closed to prevent equipment sequencing onto bus 142 INITIATING CUES:

1. The US has directed you to synchronize SAT 142-2 back to the 1B D/G per BwOP AP-32.

Page 2 of 5 SIM-601

RECORD START TIME Note: Provide a copy of BwOP AP-32 to the examinee.

PERFORMANCE STEP STANDARD Circle applicable

1. Refer to BwOP AP-32. Open BwOP AP-32. SAT UNSAT N/A Comments:

CUE: All Prerequisites, Precautions, Limitations and Actions have been met.

2. Place the 1B D/G in the Manual VERIFY/PLACE the 1B D/G in SAT UNSAT N/A Emergency Mode. the Manual Emergency Mode Comments:

as follows:

Note: This step is optional per o PLACE the Emergency the note prior to step 1 Mode Control Switch to the of the procedure. MAN EMERG position.

3. Verify the 1B D/G is in the Droop VERIFY/PLACE 1B D/G in the SAT UNSAT N/A mode of operation. Droop Mode of operation as Comments:

follows:

o TURN the ACB 1424 Synchroscope Switch to ON.

CUE: When asked, breaker

VERIFY ACB 2424 Control 2424 C/S is in the PULL switch is in PULL to LOCK TO LOCK position. position.

Breaker 1424 is already o CLOSE ACB 1424 to place closed. the 1B D/G in the Droop Mode.

o TURN the ACB 1424 Synchroscope Switch to OFF.

4. Verify 1B D/G is operating VERIFY 1B D/G is operating SAT UNSAT N/A properly. properly as follows: Comments:

1B D/G frequency is approximately 60 hz.

1B D/G voltage is approximately 4160 volts.

Page 3 of 5 SIM-601

5. Prepare 1B D/G for parallel Prepare 1B D/G for parallel SAT UNSAT N/A operation with SAT 142-2. operations as follows: Comments:

TURN ACB 1422 Synchroscope Switch ON.

USING the 1B D/G voltage adjust control, adjust the RUNNING voltage slightly HIGHER than the INCOMING voltage (0-4 volts).

o VERIFY the same voltage on AB, BC, and CA with the 1B D/G Voltmeter selector switch.

USING the 1B D/G governor adjust control, ADJUST generator speed such that the synchroscope is rotating slowly in the SLOW direction.

6. Parallel the 1B D/G to SAT 142- Parallel the 1B D/G to SAT SAT UNSAT N/A

2. 142-2 as follows: Comments:

When the synchroscope is slightly before the 12 oclock position, CLOSE ACB 1422.

o VERIFY the synchroscope has LOCKED IN at the 12 oclock position.

o TURN the synchroscope switch for ACB 1422 to OFF.

7. Restore breaker positions. Restore breaker positions as SAT UNSAT N/A follows: Comments:

OPEN ACB 1424 CUE: When asked, ACB 2424

PLACE ACB 2424 in is in after trip. AFTER TRIP.

8. Unload 1B D/G per BwOP DG-12. Refer to BwOP DG-12 to SAT UNSAT N/A unload 1B D/G. Comments:

CUE: The US will direct another NSO to unload the 1B D/G.

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME COMMENTS:

Page 4 of 5 SIM-601

SIMULATOR SETUP INSTRUCTIONS JPM NO: SIM-601 REQUIRED SIMULATOR MODE(S): Any IC.

MALFUNCTION #S: N/A COMMENTS:

1. Swap to 1B SX pump to put load on Bus 142.

2. Place 1B D/G auto recluse circuit arm switch in SURV TEST.

3. Start 1B D/G and sync to grid. Leave Synchroscope Key Switch in 1423 but OFF.

4. Load 1B D/G until SAT feed amps = 0.

5. Close 1424

6. Open 1422.

7. Ensure the Governor Adjuster and the Voltage Adjuster are not set at values that happen to be exactly what the examinee needs (i.e. the intent is to force the examinee to manipulate the controls).

Page 5 of 5 SIM-601

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are an extra NSO.

2. Both units are at full power with all systems normal for current plant conditions.

3. System Engineering is performing BwVS TRM 3.3.a.1, and needs the Incore Seal Table Rad Monitor audible alarm disabled.

INITIATING CUES:

1. The US has directed you to disable the audible alarm of the Incore Seal Table Rad Monitor for Unit 1 per BwOP IC-9, step F.1.a.

Page 1 of 4 SIM-707

TASK TITLE: Operate a Rad Monitor (Disable Incore Seal Table Monitor Audible Alarm)

JPM No.: SIM-707 REV: 2011 NRC TPO No.: 4C.AR-03 K&A No.: 073000A4.02 TASK No.: R-AR-001, Operate the RM-11 Rad K&A IMP: 3.7/3.7 Monitoring System EXAMINEE: RO SRO (Circle One)

EVALUATOR: DATE:

The Examinee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

JPM TIME: MINUTES CRITICAL ELEMENTS: (*) 2, 3 APPROX COMPLETION TIME: 9 MINUTES CRITICAL TIME: NA EVALUATION METHOD: LOCATION:

X PERFORM IN PLANT SIMULATE X SIMULATOR GENERAL

REFERENCES:

1. BwOP IC-9, Rev. 16, Movable Incore Detector Operation

2. BwVS TRM 3.3.a.1, Rev. 5, Movable Incore Detectors Operability Check MATERIALS:

1. BwOP IC-9 TASK STANDARDS:

1. Disable the audible alarm of the Incore Seal Table Radiation Monitor.

TASK CONDITIONS:

1. You are an extra NSO.

2. Both units are at full power with all systems normal for current plant conditions.

3. System Engineering is performing BwVS TRM 3.3.a.1, and needs the Incore Seal Table Rad Monitor audible alarm disabled.

INITIATING CUES:

1. The US has directed you to disable the audible alarm of the Incore Seal Table Rad Monitor for Unit 1 per BwOP IC-9, step F.1.a.

Page 2 of 4 SIM-707

RECORD START TIME PERFORMANCE STEP STANDARD Circle applicable

1. Refer to BwOP IC-9 Locate and open the following: SAT UNSAT N/A Comments:

CUE: After the student locates

BwOP IC-9, Step F.1.a correct procedure, provide a copy.

All Prerequisites, Precautions, Limitations and Actions have been met.

2. Select 1AR014J skid on RM-11. Select 1AR014J skid at the RM- SAT UNSAT N/A 11 keyboard as follows: Comments:

CUE: RM-11 is in Supervisor

PLACE the RM-11 in mode. Supervisor mode.

Grid 4 is on screen.

SELECT grid 4 on the RM-11.

DEPRESS, in order, 4, 3, 0, Channel 4303 is entered. 3.

1AR014J has white cursor

DEPRESS SEL.

surrounding it.

3. Disable the audible alarm for the Disable the audible alarm for the SAT UNSAT N/A Incore Seal Table Rad Monitor. Incore Seal Table Rad Monitor as Comments:

follows:

CUE: Channel Item button pushed.

Push the CHANNEL ITEM button.

16 inserted, Select pushbutton pushed.

On the keypad, TYPE 16 and push the SELECT As US and Unit NSOs, pushbutton.

acknowledge notification of o Notify US and both Unit NSOs expected RM-11 alarm. of expected alarm on the RM-11 due to next step.

0 inserted, Enter button pushed.

On the keypad, TYPE 0 and PUSH the ENTER RM-11 in Normal mode. pushbutton.

o PLACE the RM-11 to As US/NSO acknowledge NORMAL mode.

report of audible alarm o Inform US/NSO audible Alarm disabled. for Incore Seal Table Rad Monitor is disabled.

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME COMMENTS:

Page 3 of 4 SIM-707

SIMULATOR SETUP INSTRUCTIONS JPM NO: SIM-707 REQUIRED SIMULATOR MODE (S): At power with RM-11 operating.

MALFUNCTION #S: N/A COMMENTS:

1. Ensure Seal Table Rad Monitor (Grid 4, 4303), is enabled by selecting Channel Item 16 and entering a 1.

2. Place RM-11 on Grid 1.

3. Ensure RM-11 NOT in supervisory mode.

Page 4 of 4 SIM-707

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are the Assist NSO.

2. The Unit is at full power.

3. Annunciator 1-7-E4 RCP THERM BARR CC WTR FLOW HIGH LOW has just alarmed.

INITIATING CUES: Respond to the annunciator alarm.

Page 1 of 5 SIM-801

TASK TITLE: Respond to RCP Thermal Barrier Leak with CC Valve Failure JPM No.: SIM-801 REV: NRC EXAM 2011 TPO No.: IV.D.OA-51 K&A No.: 008000A4.01 TASK No.: R-OA-061, Resp to a loss of CC to RCP oil/ K&A IMP: 3.3/3.1 thermal barrier coolers EXAMINEE: RO SRO (Circle One)

EVALUATOR: DATE:

The Examinee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

JPM TIME: MINUTES CRITICAL ELEMENTS: (*) 5, 6 APPROX COMPLETION TIME 10 MINUTES CRITICAL TIME: NA EVALUATION METHOD: LOCATION:

X PERFORM IN PLANT SIMULATE X SIMULATOR GENERAL

REFERENCES:

1. 1BwOA PRI-6, Rev. 101, Component Cooling Malfunction

2. BwAR 1-7-E4, Rev. 51E2, RCP THERM BARR CC WTR FLOW HIGH LOW MATERIALS:

None TASK STANDARDS:

1. Determine RCS Thermal Barrier is leaking, and close 1CC685.

2. Isolate affected RCP thermal barrier, and restore CC cooling to unaffected thermal barriers TASK CONDITIONS:

1. You are the Assist NSO.

2. The Unit is at full power.

3. Annunciator 1-7-E4 RCP THERM BARR CC WTR FLOW HIGH LOW has just alarmed.

INITIATING CUES:

1. Respond to the annunciator alarm.

Page 2 of 5 SIM-801

RECORD START TIME Note: Student may take the control switch for 1CC685 to CLOSE at any time (see step 6), when it is noted that the valve did not automatically close on high flow.

Note: Student may refer to BwAR 1-7-E4 which directs response per 1BwOA PRI-6 (below) and 1BwOA PRI-1. If student notes reference to 1BWOA PRI-1, provide CUE: Another Operator will initiate actions of 1BwOA PRI-1, you are to perform actions of 1BwOA PRI-6.

PERFORMANCE STEP STANDARD Circle applicable

1. Refer to BwAR 1-7-E4, which Refer to, Locate and Open SAT UNSAT N/A refers to 1BwOA PRI-6, 1BwOA PRI-6 Comments:

Component Cooling Malfunction o CLOSE 1CC685 (per CUE: If asked, All Operator BwAR automatic action)

Action Summary elements have been reviewed and NONE currently require action.

2. Check surge tank level > 13% and Checks Surge tank level: SAT UNSAT N/A increasing Comments:

1LIT-670/676

Determines level > 13%

Determines level is rising

Goes to Attachment B, step 1 RNO

Determines level is rising and goes to Step 5 o Responds to Alarm 1-2-A5, CC SURGE TANK LEVEL HIGH LOW

3. Checks for leakage from RCP Checks for leakage from RCP SAT UNSAT N/A Thermal Barrier Thermal Barrier: Comments:

Annunciator 1-7-E4 LIT OR

Seal Injection Flows any abnormally high

Determines 1B RCP has abnormally high seal flows

4. Check seal injection flow between o Attempts to adjust 1CV121 SAT UNSAT N/A 8 and 13 gpm per pump and 1CV182 to obtain Comments:

between 8 and 13 gpm seal injection flow per RCP (as possible)

ALTERNATE PATH STARTS HERE

5. Check 1CC685 Closed Determines corrective action SAT UNSAT N/A to be taken: Comments:

o Checks 1CC685 CLOSED o Takes control switch for 1CC685 to CLOSE If notified 1CC685 will not close,

Manually closes 1CC9438 CUE: SRO will evaluate for tech o Notifies SRO that 1CC685 specs. is inoperable Page 3 of 5 SIM-801

PERFORMANCE STEP STANDARD Circle applicable

6. Restore CC to unaffected RCPs

Dispatch operator to enter SAT UNSAT N/A by locally closing RCP Thermal Cnmt and locally close Comments:

Barrier CC outlet valve to isolate 1CC9496B affected RCP CUE: SM desires affected RCP

After 1CC9496B closes to be isolated. locally closed, reopen CUE: Local operator reports 1CC9438 1CC9496B Closed CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME COMMENTS:

Page 4 of 5 SIM-801

SIMULATOR SETUP INSTRUCTIONS JPM NO: SIM-801 REQUIRED SIMULATOR MODE (S): 100% steady state.

SETUP:

1. Override 1CC685, ZDI1CC685 OPEN (SDG CC7).

2. IMF CC09 231 gpm.

3. IMF CC07B 25 gpm.

4. IMF PN2122 OFF

5. Energize one set of prz backup heaters COMMENTS:

1. When dispatched as EO, CLOSE 1CC9496B, IRF CC45 0 Page 5 of 5 SIM-801

TASK CONDITIONS:

1. You are an extra NSO.

2. Unit 1/2 is at full power.

INITIATING CUES:

1. The US has directed you to perform 1/2BwOSR 3.3.2.8-616A, ESFAS Instrumentation Slave Relay Surveillance (Train A Main Steam Line Isolation K616).

1 IP-211

TASK TITLE: Perform Unit 1/2 ESFAS Instrumentation Slave Relay Surveillance (K616)

JPM No.: IP-211 REV: 2011 NRC TPO No.: 4.C.RP-04 K&A No.: 013000A3.02 TASK No.: R-EF-006, Perform ESF logic and K&A IMP: 4.1/4.2 performance test.

EXAMINEE: RO SRO (Circle One)

EVALUATOR: DATE:

The Examinee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

JPM TIME: MINUTES CRITICAL ELEMENTS: (*) 5, 6, 8, 9 APPROX COMPLETION TIME 34 MINUTES CRITICAL TIME: NA EVALUATION METHOD: LOCATION:

PERFORM X IN PLANT X SIMULATE SIMULATOR GENERAL

REFERENCES:

1. 1/2BwOSR 3.3.2.8-616A, Rev. 3, Unit One ESFAS Instrumentation Slave Relay Surveillance (Train A Steam Line Isolation - K616).

2. TS 3.3.2 Table 3.3.2-1, Function 4.b.

MATERIALS:

1. Keys to cabinets 1/2PA11J

2. Laser Pointer

3. 1/2BwOSR 3.3.2.8-616A, Rev. 3.

TASK STANDARDS:

1. Properly perform slave relay surveillance of Train A MSI K616.

TASK CONDITIONS:

1. You are an extra NSO available for Aux Electric room work.

2. Unit 1/2 is at full power.

INITIATING CUES:

1. The US has directed you to perform 1/2BwOSR 3.3.2.8-616A, ESFAS Instrumentation Slave Relay Surveillance (Train A Main Steam Line Isolation K616).

2 IP-211

RECORD START TIME Note: Prompt the examinee to use a laser pointer to show the location of actions required inside of cabinets.

Most steps of this procedure require initialing after completion of the step. Provide the examinee a blank copy of 1BwOSR 3.3.2.8-616A.

PERFORMANCE STEP STANDARD Circle applicable

1. Verify all applicable Prerequisites, VERIFY all applicable SAT UNSAT N/A precautions, Limitations and Actions PREREQUISITES, Comments:

are met PRECAUTIONS, LIMITATIONS and ACTIONS are met CUE: All Prerequisites, Precautions, Limitations and Actions have been met

2. Record the equipment As Found Determine the AS FOUND SAT UNSAT N/A Condition Condition of the following Comments:

equipment either from the control room NSO or by personal observation and circle the condition:

CUE: If the unit status is such that the MSIV are not all

1/2MS001A OPEN OPEN, then give the

1/2MS001B OPEN following cue, 1/2MS001A-

1/2MS001C OPEN D are OPEN

1/2MS001D OPEN

3. At 1/2PA11J, VERIFY MSIV test At 1/2PA11J, verify the following SAT UNSAT N/A blocking contacts are CLOSED. test lamps are LIT Comments:

057 LIT CUE: If the light status is

058 LIT different from normal, give the following cue, Lights

059 LIT 057, 058, 059, 060 are LIT.

060LIT

4. Record time and date, enter Tech

RECORD Time and Date SAT UNSAT N/A Spec.

Notify US that LCO 3.3.2 Comments:

Cond A and G entry is CUE: As US acknowledge tech required.

spec entry.

5. At 1/2PA11J, place test switch S815 At 1/2PA11J perform the SAT UNSAT N/A to PUSH TO TEST and verify following: Comments:

blocking contacts have OPENED.

PLACE Test Switch S815 to CUE: Switch S815 is in PUSH TO PUSH TO TEST.

TEST. o VERIFY Red Light 081 is CUE: Red Light 081 is LIT. ENERGIZED o VERIFY test lamps 057, 058, CUE: Lights 057, 058, 059, 060 059, 060 all go DARK are ALL DARK.

3 IP-211

PERFORMANCE STEP STANDARD Circle applicable

6. At 1/2PA11J, depress test switch At 1/2PA11J perform the SAT UNSAT N/A S815 and verify actuation contacts following: Comments:

have CLOSED.

DEPRESS and RELEASE Test Switch S815.

CUE: Switch S815 has been

DEPRESS and RELEASE DEPRESSED. Test Lamp 057 and verify lamp LIT when depressed.

CUE: As each Test Lamp is

DEPRESS and RELEASE depressed give the Test Lamp 058 and verify following cue, Lamp lamp LIT when depressed.

LIGHTS when the test lamp

DEPRESS and RELEASE is depressed. Test Lamp 059 and verify lamp LIT when depressed.

DEPRESS and RELEASE Test Lamp 060 and verify lamp LIT when depressed.

7. Verify ESF actuation did not happen. Determine the condition of the SAT UNSAT N/A MSIVs either from the control Comments:

CUE: Unit NSO reports all MSIVs room NSO or by personal are OPEN. observation:

8. Reset K616 relay. At 1/2PA11J perform the following SAT UNSAT N/A to reset K616: Comments:

CUE: S821 has been placed in RESET and Released

PLACE Reset Switch S821 to RESET and RELEASE

DEPRESS and RELEASE CUE: As each Test Lamp is Test Lamp 057 and verify depressed give the lamp NOT LIT when following cue, Lamp depressed.

REMAINS DARK when the

DEPRESS and RELEASE test lamp is depressed. Test Lamp 058 and verify lamp NOT LIT when depressed.

DEPRESS and RELEASE Test Lamp 059 and verify lamp NOT LIT when depressed.

DEPRESS and RELEASE Test Lamp 060 and verify lamp NOT LIT when depressed.

4 IP-211

PERFORMANCE STEP STANDARD Circle applicable

9. Restore blocking contacts to At 1/2PA11J perform the following Normal to reset K616:

CUE: S821 has been placed in

PLACE Reset Switch S821 to NORMAL NORMAL CUE: Red Light 081 is NOT LIT.

VERIFY Red Light 081 is DE-ENERGIZED At 1/2PA11J, verify the following test lamps are LIT CUE: If the light status is different from normal, give

057 LIT the following cue, Lights

058 LIT 057, 058, 059, 060 are LIT.

059 LIT

060LIT

10. Exit LOCAR and verify as found

Notify US that LCO 3.3.2 conditions. Cond A and G can be exited.

RECORD Time and Date

Calculate difference between current time and LOCAR entry time and ensure < 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months .

CUE: If asked, equipment to be

Inform US that test is left in as found complete condition.

Circle status of MSIVs on data sheet.

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME COMMENTS:

5 IP-211

SIMULATOR SETUP INSTRUCTIONS JPM NO: IP-202 REQUIRED SIMULATOR MODE (S): N/A, IN PLANT MALFUNCTION #S: N/A COMMENTS:

6 IP-211

TASK CONDITIONS:

1. You are an EO.

2. A loss of 125 VDC Bus 111/211 has occurred.

3. Unit 2 has tripped.

4. The field supervisor reports that DC Bus 111/211 Brk AF2 was inadvertently opened by scaffold workers.

INITIATING CUES:

1. The Unit Supervisor directs you to locally perform the following actions in procedural order per 1/2BwOA ELEC-1, attachment A:

a. Trip the main generator field circuit breaker (41-device) (Step 2).

b. Trip the 1/2C FW pump (Step 4c).

a. Check DC Bus 111/211 Brk AF2 status (step 15a).

1 IP-606

TASK TITLE: Recover from an Inadvertent Loss of DC Bus 111/211 JPM No.: IP-606 REV: 2011 NRC TPO No.: 4.D.OA-23 K&A No.: 000058AA1.03 TASK No.: R-OA-007, Respond to a loss of DC power K&A IMP: 3.1/3.3 EXAMINEE: RO SRO (Circle One)

EVALUATOR: DATE:

The Examinee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

JPM TIME: MINUTES CRITICAL ELEMENTS: (*) 2, 5 APPROX COMPLETION TIME: 15 MINUTES CRITICAL TIME: NA EVALUATION METHOD: LOCATION:

PERFORM X IN PLANT X SIMULATE SIMULATOR GENERAL

REFERENCES:

1. 1/2BwOA ELEC-1, Rev. 105/103, Loss of DC Bus Unit 1/2 MATERIALS:

1. 1/2BwOA ELEC-1, Attachment A

2. Pictures available of the 41-device breaker.

3. Laser pointer (desirable).

TASK STANDARDS:

1. Perform actions required to recover from an inadvertent loss of 125 VDC ESF Bus 111/211.

TASK CONDITIONS:

1. You are an NLO.

2. A loss of 125 VDC Bus 111/211 has occurred.

3. Unit 1/2 has tripped.

4. The field supervisor reports that DC Bus 111/211 Brk AF2 was inadvertently opened by scaffold workers.

INITIATING CUES:

1. The Unit Supervisor directs you to locally perform the following actions in procedural order per 1/2BwOA ELEC-1, attachment A:

a. Trip the main generator field circuit breaker (41-device) (Step 2).

b. Trip the 1/2C FW pump (Step 4c).

c. Check DC Bus 111/211 Brk AF2 status (step 15a).

2 IP-606

RECORD START TIME Note: The cabinet door of the 41-device for the main generator will NOT be opened for this JPM (use picture).

When arriving at this step, simulate actions.

Prompt the use of a laser pointer (if desired) to show the locations of required action.

PERFORMANCE STEP STANDARD Circle applicable

1. Locate U-1/2 Main Generator Field Locate Unit 1/2, 41-device. (426 SAT UNSAT N/A Circuit Breaker (41-device). elev, 1/2MP09E cabinet) Comments:

Note: Picture of 41 Device is to be used for the next step.

2. Open breaker cabinet door, and

Open door and depress the SAT UNSAT N/A depress local trip pushbutton. breaker trip pushbutton. Comments:

NOTE: examinee may elect to obtain electrical safety gear for this o Report that you have locally action but it is not required. tripped the U-1/2 41-device.

CUE: When examinee locates and indicates they would open the 41-device cabinet door, then show them the attached photo of a 480V breaker and ask how they would trip the breaker.

CUE: The U-1/2 Main Generator 41-device has tripped.

3. Trip 1/2C FW pump. Locate 1/2C FW pump. SAT UNSAT N/A

Trip the 1/2C FW pump by Comments:

one of the following methods:

o Depress local overspeed CUE: When the student trips the trip plunger.

FW pump, give cue that FW o Rotate clockwise to pump is coasting down. OPEN 2TO5306B 1/2C FW Pp Overspeed Trip Test Valve.

Alternate Path Begins Here*

3 IP-606

4. Check status of AF2 Brk Locate DC Bus 111/211 AF2 Brk

Check AF2 Brk position CUE: AF2 position indicator is indication currently OPEN (green).

CUE: A Mechanical Maintenance Supervisor reports that the

Report to US that Brk AF2 AF2 Brk was inadvertently was inadvertently opened.

opened by a contractor carrying scaffolding through the area.

CUE: Acknowledge as US that AF2 was inadvertently opened. Direct EO to continue with step 15a.

RNO.

5. Reenergize 125 VDC ESF Bus Inform control room you are ready SAT UNSAT N/A 111/211. to reenergize 125 VDC ESF bus Comments:

111/211.

CUE: Acknowledge readiness to

Close 125 VDC Feed from reenergize bus 111/211. battery 111/211 breaker (AF2)

Breaker AF2 is CLOSED. by performing the following:

Move changing handle 90º CUE: When charging handle is counterclockwise and back to moved, cue closing spring vertical position.

indicator changed to

Depress CLOSE Charged. pushbutton.

CUE: When CLOSE pushbutton is depressed, cue, AF2 brk position indicator changes to CLOSED (red).

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME COMMENTS:

4 IP-606

SIMULATOR SETUP INSTRUCTIONS JPM NO: IP-606 REQUIRED SIMULATOR MODE (S): N/A, IN PLANT MALFUNCTION #S: N/A COMMENTS:

(Final) 5 IP-606

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are an Equipment Operator.

2. Both Units are at full power.

3. Maintenance has recently been performed on 1(2)PR09J, CC HX Outlet Radiation Monitor.

4. An attempt was made to start 1(2)PR09J from the Control Room and failed.

5. Further discussion/investigation determined that there might be a problem with the alignment of the monitor.

INITIATING CUES:

1. The US has directed you to start the 1(2)PR09J locally per BwOP AR/PR-1, step F.4. The US has verified the Monitor Data Base is correct for 1(2)PR09J and the monitor has previously been placed back in poll per step F.1.

Page 1 of 5 IP-708

TASK TITLE: Perform Local Start of CC HX Outlet Radiation Monitor (1(2)PR09J)

JPM No.: IP-708 REV: 2011 NRC TPO No.: 4.C.AR-03 K&A No.: 2.1.30 TASK No.: R-AR-005, Operate the process rad monitor K&A IMP: 4.4/4.0 EXAMINEE: RO SRO (Circle One)

EVALUATOR: DATE:

The Examinee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

JPM TIME: MINUTES CRITICAL ELEMENTS: (*) 3, 7 APPROX COMPLETION TIME: 14 MINUTES CRITICAL TIME: NA EVALUATION METHOD: LOCATION:

PERFORM X IN PLANT X SIMULATE SIMULATOR GENERAL

REFERENCES:

1. BwOP AR/PR-1, Rev. 21, Startup of Skid Mounted Process Radiation Monitors MATERIALS:

1. BwOP AR/PR-1

2. CAT-60 key TASK STANDARDS:

1. Locally startup 1(2)PR09J per BwOP AR/PR-1.

TASK CONDITIONS:

1. You are an Equipment Operator.

2. Both Units are at full power.

3. Maintenance has recently been performed on 1(2)PR09J, CC HX Outlet Radiation Monitor.

4. An attempt was made to start 1(2)PR09J from the Control Room and failed.

5. Further discussion/investigation determined that there might be a problem with the alignment of the monitor and the monitor has previously been placed back in poll per step F.1.

INITIATING CUES:

1. The US has directed you to start the 1(2)PR09J locally per BwOP AR/PR-1, step F.4. The US has verified the Monitor Data Base is correct for 1(2)PR09J.

Page 2 of 5 IP-708

RECORD START TIME PERFORMANCE STEP STANDARD Circle applicable

1. Refer to BwOP AR/PR-1. Locate and open BwOP SAT UNSAT N/A AR/PR-1: Comments:

CUE: After student locates

Determines step 4.a is the procedure, provide a applicable substep.

copy.

Notify RP this procedure is All Prerequisites, being performed and Precautions, Limitations purpose of performance.

and Actions have been met.

RP acknowledges.

2. Verify the Hand/Off/Auto switch is Determine the Sample Pump SAT UNSAT N/A in the Off position. Control Switch position as Comments:

follows:

CUE: Hand/Off/Auto switch is in OFF position.

VERIFY/PLACE the HAND/OFF/AUTO switch in the OFF position.

3. Place the local main power VERIFY power available to the SAT UNSAT N/A disconnect switch in the on skid as follows: Comments:

position CUE: Disconnect switch is in

PLACE the LOCAL MAIN OFF position until POWER DISCONNECT student simulates Switch in the ON position.

placing it in ON position.

4. Cue (from initial conditions): Verify the monitor is back in The monitor was previously poll.

placed in poll per step F.1

5. Check the status of the circuits CHECK the status of the SAT UNSAT N/A inside the RM-80 cabinets. circuits inside the RM-80 Comments:

cabinets as follows:

CUE: IMD has checked inside the cabinets and has determined:

Green GO LED is flashing.

GREEN GO LED is Red NO GO LED is off. FLASHING.

Red LOSS OF

RED NO GO LED is COUNTS LED is off. OFF.

RED LOSS OF COUNTS LED is OFF.

6. Determine that the monitor data CHECK the MONITOR DATA SAT UNSAT N/A base is correct. BASE is correct as follows: Comments:

Determines from the initiating cue that the Monitor Data Base is correct.

Page 3 of 5 IP-708

7. Place the sample pump control Start the sample pump: SAT UNSAT N/A switch in the Auto position. Comments:

CUE: HAND/OFF/AUTO switch is in the OFF position

VERIFY/PLACE the until student simulates HAND/OFF/AUTO switch placing it in the AUTO for the Sample Pump in position. the AUTO position.

8. Check if Sample Pump is running. CHECK if Sample Pump is SAT UNSAT N/A RUNNING (determines BwOP Comments:

Note: Sample pump should be AR/PR-1, step F.4.a.9 is not running and you will be required) able to see flow indicated, feel air circulation, shaft spinning and feel vibration of the pump.

CUE: Indications are as you see them at the skid. If asked as U-1(2) NSO, report flow light is lit on 1(2)PR09J.

9. Check instrument available light is CHECK that the SAT UNSAT N/A on at the RM-80 door. INSTRUMENT AVAILABLE Comments:

light on the door of the RM-80 CUE: Instrument available is ON.

light is lit.

10. Check that the monitor status is CHECK that the Monitor SAT UNSAT N/A normal operating condition. Status is NORMAL Comments:

OPERATING CONDITION as follows:

CUE: As U-1(2) NSO, report that the 1(2)PR09J is

Contacts NSO in control operating properly. room to verify normal operating condition of monitor.

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME COMMENTS:

Page 4 of 5 IP-708

SIMULATOR SETUP INSTRUCTIONS JPM NO: IP-708 REQUIRED SIMULATOR MODE (S): N/A, IN PLANT MALFUNCTION #S: N/A COMMENTS: Recommend this JPM be performed on Unit 2 for ease of access to plant equipment.

Page 5 of 5 IP-708

ML11356A124

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ML11356A124

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