Text

SO-2010-10-DRAFT Operating Test
	ML13123A305
Person / Time
Site:	San Onofre
Issue date:	11/01/2012
From:	Apger G; Operations Branch IV
To:	; Southern California Edison Co
	laura hurley
References
	50-361/10-010, 50-362/10-010
	Download: ML13123A305 (310)
	v • d • e

Administrative Topics Outline Facility: SONGS Units 2 and 3 Date of Examination: 10/12/12 Examination Level RO Operating Test Number: NRC Administrative Topic Type Code* Describe Activity to be Performed (see Note) 2.1.25 Ability to interpret reference materials, such as Conduct of Operations graphs, curves, tables, etc. (3.9)

M, R (A1)

JPM: Determine Time to Boil (J213A).

2.1.19 Ability to use plant computers to evaluate Conduct of Operations system or component status (3.9).

M, R (A2)

JPM: Calculate Azimuthal Power Tilt (J250A).

2.2.12 Knowledge of surveillance procedures. (3.7)

Equipment Control N, R (A3) JPM: Perform a Manual Water Inventory Balance (New).

Radiation Control - -

2.4.39 Knowledge of RO responsibilities in Emergency Plan emergency plan implementation. (3.9)

(A4) M, S JPM: Perform PA/Siren Coordination (J157A).

NOTE: All items (5 total) are required for SROs. RO applicants require only 4 items unless they are retaking only the administrative topics, when all 5 are required.

Type Codes & Criteria: (C)ontrol room, (S)imulator, or Class(R)oom (D)irect from bank ( 3 for ROs; for 4 for SROs & RO retakes)

(N)ew or (M)odified from bank ( 1)

(P)revious 2 exams ( 1; randomly selected)

SONGS NRC 2012 ES-301-1 RO Admin JPM Outline Rev a

Administrative Topics Outline Task Summary A1 The applicant will use data provided to perform a Time to Boil calculation using SO23-5-1.8.1, Shutdown Nuclear Safety. This is a modified bank JPM.

A2 The applicant will use provided data from the Core Protection Calculator System to calculate Azimuthal Power Tilt in the core per SO23-3-3.6, COLSS Out of Service Surveillance. This is a modified bank JPM.

A3 The applicant will use provided data to manually calculate a water inventory balance per SO23-3-3.37, Reactor Coolant System Water Inventory Balance. This is a new JPM.

A4 The applicant will perform a PA/Siren coordination per SO23-VIII-30, Units 2/3 Operations Leader Duties. This JPM will be conducted in the simulator. This is a modified bank JPM.

SONGS NRC 2012 ES-301-1 RO Admin JPM Outline Rev a

Appendix C JPM WORKSHEET Form ES-C-1 Facility: SONGS JPM # NRC JPM A-1 Task # 176136 K/A # G 2.1.25 3.9 / 4.2

Title:

Calculate RCS Time-To-Boil Margin Examinee (Print):

Testing Method:

Simulated Performance: Classroom: x Actual Performance: x Simulator:

Alternate Path: Plant:

Time Critical:

READ TO THE EXAMINEE I will explain the Initial Conditions, which steps to simulate or discuss, and provide an Initiating Cue.

When you complete the task successfully, the objective for this JPM will be satisfied.

Initial Conditions: Given the following conditions during a refueling outage on Unit 3:

The Reactor was tripped 45 days ago.

RCS level is 30 above the bottom of the hot leg.

Core Exit Temperature (Thot) is 95ºF.

Fuel is loaded into the core.

There are 72 new fuel assemblies.

No Time to Boil transmittal has been provided by Reactor Engineering.

Initiating Cue: The Control Room Supervisor directs you to PERFORM the following:

Calculate RCS Time to Boil margin using SO23-5-1.8.1, Shutdown Nuclear Safety, Attachment 7, Calculation of RCS Time-To-Boil Margin/Boil-Off Rate.

Document the Time to Boil margin on the Cue Sheet.

Task Standard: Calculated the RCS Time to Boil.

Required Materials: SO23-5-1.8.1, Shutdown Nuclear Safety, Attachment 7, Calculation of RCS Time-To-Boil Margin/Boil-Off Rate.

Validation Time: 10 minutes Completion Time: ________ minutes Comments:

Result: SAT UNSAT Examiner (Print / Sign): Date:

Page 1 of 5 SONGS NRC 2012 JPM A-1 Rev b

Appendix C JPM WORKSHEET Form ES-C-1 CLASSROOM SETUP EXAMINER:

PROVIDE the examinee with a copy of SO23-5-1.8.1, Shutdown Nuclear Safety, , Calculation of RCS Time-To-Boil Margin/Boil-Off Rate.

Page 2 of 5 SONGS NRC 2012 JPM A-1 Rev b

Appendix C JPM STEPS Form ES-C-1

- Check Mark Denotes Critical Step START TIME:

Perform Step: 1 Record the Time-to-Boil Margin (BMref) based on a reference Hot Leg 1.1 level of 26 inches from Table A. (If an outage specific Time-to-Boil Margin Data Transmittal has been prepared by Reactor Engineering (located in the Ops. Physics Summary book), then that Time-to-Boil Margin value should be used.

Standard: RECORDED 48.12 minutes (acceptable range 48.1 - 48.2)

Interpolation required for 45 days since Reactor trip.

(45.18 + 51.06) / 2 = 48.12 Comment: SAT UNSAT Perform Step: 2 Record the Level Correction Factor (Lcf) based on the level to which you 1.2 are draining from Table B.

Standard: RECORDED 1.031 from Table B, corresponding to a level of 30 above the bottom of the hot leg.

Comment: SAT UNSAT Perform Step: 3 Record the Temperature Correction Factor (Tcf) based on one of the 1.3, 1.3.1 following temperature correction equations:

For TE levels: Use: Tcf = (212 - THOT) / 92 Standard: RECORDED Tcf as 1.27 (acceptable range 1.270 - 1.272)

Tcf = (212 - 95) / 92 Tcf = 1.2717 Comment: SAT UNSAT Page 3 of 5 SONGS NRC 2012 JPM A-1 Rev b

Appendix C JPM STEPS Form ES-C-1 Perform Step: 4 Record the New Fuel Correction Factor (Ncf). Use the following decay 1.4, 1.4.2 heat correction factor which represents the reload Reactor Core status:

For New Fuel Assemblies (Not Irradiated) less than or greater than 108, Use:

Ncf = 217 Irradiated Assemblies 217 Irradiated Assemblies - # of New Assemblies Standard: RECORDED Ncf of 1.50 (acceptable range 1.49 - 1.50)

Ncf = 217 / (217 - 72)

Ncf = 1.4965 Comment: SAT UNSAT Perform Step: 5 Calculate the RCS Actual Time-To-Boil Margin (BMact) as follows:

BMact = (BMref) X (Lcf) X (Tcf) X (Ncf)

1.5 Standard

CALCULATED BMact of 94.51 minutes BMact = (48.12) x (1.031) x (1.2717) x (1.4965)

BMact = 94.416 minutes (acceptable range 93.84 - 94.82 minutes)

Comment: SAT UNSAT STOP TIME:

Page 4 of 5 SONGS NRC 2012 JPM A-1 Rev b

Appendix C JPM CUE SHEET Form ES-C-1 Initial Conditions: Given the following conditions during a refueling outage on Unit 3:

The Reactor was tripped 45 days ago.

RCS level is 30 above the bottom of the hot leg.

Core Exit Temperature (Thot) is 95ºF.

Fuel is loaded into the core.

There are 72 new fuel assemblies.

No Time to Boil transmittal has been provided by Reactor Engineering.

Initiating Cue: The Control Room Supervisor directs you to PERFORM the following:

Calculate RCS Time to Boil margin using SO23-5-1.8.1, Shutdown Nuclear Safety, Attachment 7, Calculation of RCS Time-To-Boil Margin/Boil-Off Rate.

Document the Time to Boil margin on the Cue Sheet.

Time to Boil margin: _______________

Page 5 of 5 SONGS NRC 2012 JPM A-1 Rev b

Appendix C JPM WORKSHEET Form ES-C-1 Facility: SONGS JPM # NRC JPM A-2 Task # 182119 K/A # G 2.1.26 3.4 / 3.6

Title:

Perform Receiving Chemicals Independent Verification Examinee (Print):

Testing Method:

Simulated Performance: Classroom: x Actual Performance: x Simulator:

Alternate Path: Plant:

Time Critical:

READ TO THE EXAMINEE I will explain the Initial Conditions, which steps to simulate or discuss, and provide an Initiating Cue.

When you complete the task successfully, the objective for this JPM will be satisfied.

Initial Conditions:

A PEO is preparing to receive acid for Sulfuric Acid Storage Tank T-194.

Current level in Tank T-194 is 56%.

The driver has 54,000 pounds of Sulfuric Acid and wants to unload the entire volume into T-194.

Initiating Cue: The Control Room Supervisor directs you to PERFORM the following:

Calculate an independent verification of final expected volume in Sulfuric Acid Storage Tank T-194 using SO23-4-4, Receiving and Storing Chemicals, Attachment 1, Receiving Acid for Sulfuric Acid Storage Tank T-194.

Determine if T-194 can accept the full chemical offload.

Document final expected volume in T-194 AND whether or not T-194 is ready to receive the full chemical offload on the Cue Sheet.

Task Standard: CALCULATED final expected volume of T-194 and DETERMINED that the full chemical offload cannot be accepted do the administrative limit of 90%.

Required Materials: SO23-4-4, Receiving and Storing Chemicals, Attachment 1, Receiving Acid for Sulfuric Acid Storage Tank T-194.

Validation Time: 10 minutes Completion Time: ________ minutes Comments:

Result: SAT UNSAT Examiner (Print / Sign): Date:

Page 1 of 5 SONGS NRC 2012 JPM A-2 Rev a

Appendix C JPM WORKSHEET Form ES-C-1 CLASSROOM SETUP EXAMINER:

PROVIDE the examinee with a blank copy and the PEOs marked up copy of SO23-4-4, Receiving and Storing Chemicals, Attachment 1, Receiving Acid for Sulfuric Acid Storage Tank T-194.

Page 2 of 5 SONGS NRC 2012 JPM A-2 Rev a

Appendix C JPM STEPS Form ES-C-1

- Check Mark Denotes Critical Step START TIME:

Perform Step: 1 DETERMINE the weight of chemicals being delivered from the initial 1.3 conditions.

Standard: IDENTIFIED 54,000 lbs as the weight of chemicals being delivered (from the initial conditions).

Comment: SAT UNSAT Perform Step: 2 RECORD T-194 Initial Volume.

2.1 Standard

RECORDED T-194 Initial Volume as 56% (from initial conditions) and CONVERTED to 5600 gallons (100% = 10,000 gallons).

Comment: SAT UNSAT Perform Step: 3 RECORD quantity of Sulfuric Acid to be added.

2.1 Standard

CONVERTED 54,000 lbs to gallons and RECORDED 3529 gallons as the quantity to be added.

(acceptable range = 3529 - 3530 gallons)

Comment: SAT UNSAT Perform Step: 4 CALCULATE T-194 expected final volume.

2.1 Standard

CALCULATED a final volume of 9129 gallons and CONVERTED to 91.29% final volume and DOCUMENTED on the Cue Sheet.

(acceptable range = 9129 - 9130 gallons, 91 - 91.3%)

Comment: SAT UNSAT Page 3 of 5 SONGS NRC 2012 JPM A-2 Rev a

Appendix C JPM STEPS Form ES-C-1 Perform Step: 5 VERIFY tank expected volume is 90%.

2.1.1 Standard

DETERMINED tank expected volume is > 90%.

Comment: SAT UNSAT Perform Step: 6 To allow space for liquid expansion, tanks should not be filled > 90%.

L&S 3.2 Standard: DETERMINED that T-194 is NOT ready to receive chemicals and DOCUMENTED on the Cue Sheet.

Terminating Cue: This JPM is complete.

Comment: SAT UNSAT STOP TIME:

Page 4 of 5 SONGS NRC 2012 JPM A-2 Rev a

Appendix C JPM CUE SHEET Form ES-C-1 Initial Conditions:

A PEO is preparing to receive acid for Sulfuric Acid Storage Tank T-194.

Current level in Tank T-194 is 56%.

The driver has 54,000 pounds of Sulfuric Acid and wants to unload the entire volume into T-194.

Initiating Cue: The Control Room Supervisor directs you to PERFORM the following:

Calculate an independent verification of final expected volume in Sulfuric Acid Storage Tank T-194 using SO23-4-4, Receiving and Storing Chemicals, Attachment 1, Receiving Acid for Sulfuric Acid Storage Tank T-194.

Determine if T-194 can accept the full chemical offload.

Document final expected volume in T-194 AND whether or not T-194 is ready to receive the full chemical offload on the Cue Sheet.

Final expected volume in T-194: __________

T-194 can receive the full chemical offload: Yes / No Page 5 of 5 SONGS NRC 2012 JPM A-2 Rev a

Appendix C JPM WORKSHEET Form ES-C-1 Facility: SONGS JPM # NRC JPM A-3 Task # 185300 K/A # G 2.2.12 3.7 / 4.1

Title:

Manual Water Inventory Balance Calculation Examinee (Print):

Testing Method:

Simulated Performance: Classroom: x Actual Performance: x Simulator:

Alternate Path: Plant:

Time Critical:

READ TO THE EXAMINEE I will explain the Initial Conditions, which steps to simulate or discuss, and provide an Initiating Cue.

When you complete the task successfully, the objective for this JPM will be satisfied.

Initial Conditions: Given the following conditions on Unit 2 at full power:

Initial Data Final Data Time 0200 0400 VCT Level 51.6% 48.1%

PZR Level 53.0% 52.7%

Tavg 577.0ºF 578.0ºF SIT-008 79.1% 79.1%

SIT-007 79.4% 79.4%

SIT-009 79.6% 80.0%

SIT-010 79.8% 79.8%

Quench Tank (QT) Level 77% 78%

There is no known in-leakage to the RCS.

RCS Pressure is 2250 psig.

Initiating Cue: The Control Room Supervisor directs you to PERFORM the following:

Perform a manual leak rate calculation per SO23-3-3.37, Reactor Coolant System Water Inventory Balance, Attachment 2, Manual Leak Rate Calculation.

Start at step 2.7.

Stop after step 3.1 is completed.

Independent verification has been suspended for the performance of this attachment.

Document results on the Cue Sheet.

Task Standard: CALCULATED RCS leak rate.

Page 1 of 10 SONGS NRC 2012 JPM A-3 Rev b

Appendix C JPM WORKSHEET Form ES-C-1 Required Materials: SO23-3-3.37, Reactor Coolant System Water Inventory Balance, Attachment 2, Manual Leak Rate Calculation.

Validation Time: 20 minutes Completion Time: ________ minutes Comments:

Result: SAT UNSAT Examiner (Print / Sign): Date:

Page 2 of 10 SONGS NRC 2012 JPM A-3 Rev b

Appendix C JPM WORKSHEET Form ES-C-1 CLASSROOM SETUP EXAMINER:

PROVIDE the examinee with a copy of SO23-3-3.37, Reactor Coolant System Water Inventory Balance, Attachment 2, Manual Leak Rate Calculation.

INFORM applicant of typo on SO23-3-3.37, page 26, step 2.10.1. Refers to Table 4 but should say Table 3.

Page 3 of 10 SONGS NRC 2012 JPM A-3 Rev b

Appendix C JPM STEPS Form ES-C-1

- Check Mark Denotes Critical Step START TIME:

Perform Step: 1 Record all final data and perform calculations on Table 1.

2.7 Standard

RECORDED all final data and PERFORMED calculations on Table 1.

Comment: SAT UNSAT Perform Step: 2 Table 1 Calculation Independently Verified by:

2.8 Standard

MARKED step N/A (from initial conditions)

Comment: SAT UNSAT Examiner Note: From note at bottom of step 2.9.1:

A 1°F change in TAVG will change RCS volume as shown on Table 2.

With SDC in service, the volume change is multiplied 1.2 times the value obtained in Table 2. The final TAVG value is used to determine conversion value.

The volume change is multiplied by a factor of 1.01702 in order to account for the Replacement Steam Generator's (RSG's) slight increase to the RCS volume.

Perform Step: 3 Determine gal TAVG:

2.9.1 gal TAVG (From Table 1) (+) (-) ________ gal x 1.01702 for RSG's = (+) (-) ________ gal If SDC is in Service then Multiply by 1.2. (Multiply by 1 if SDC is Not in Service) = (+) (-) ________ gal Standard: DETERMINED gal TAVG = 92.51 gal from Table 1.

(92.51 gal x 1.01702) = 94.08 gal DETERMINED SDC not in service from initial conditions (unit operating at full power).

Comment: SAT UNSAT Page 4 of 10 SONGS NRC 2012 JPM A-3 Rev b

Appendix C JPM STEPS Form ES-C-1 Perform Step: 4 Add Volume Changes (Algebraic Sum):

2.9.2 gal VCT (From Table 1) (+) (-) _______ gal gal PZR (From Table 1) (+) (-) _______ gal gal TAVG (From Final Gallonage Step 2.9.1) (+) (-) _______ gal Subtotal = _______ gal Standard: CALCULATED subtotal of volume changes to be 244.7 gal.

gal VCT = 134.75 gal gal PZR = 15.87 gal gal Tavg = 94.08 gal 134.75 gal + 15.87 gal + 94.08 gal = 244.7 gal Comment: SAT UNSAT Perform Step: 5 Calculate (divide):

2.9.3 Subtotal ________ gal Test Duration ÷ ________ min Calculated Total Leak Rate ________ gpm Calculate to the nearest hundredth (e.g., .01)

Identified In-leakage + ________ gpm TOTAL LEAK RATE = ________ gpm Standard: CALCULATED total leak rate of 2.04 gpm.

Subtotal from step 2.9.2 was 244.7 gal.

Test duration was 120 minutes (from initial conditions).

Calculated total leak rate was 2.04 gpm.

No identified in-leakage (from initial conditions).

TOTAL LEAK RATE = 2.04 gpm.

Comment: SAT UNSAT Page 5 of 10 SONGS NRC 2012 JPM A-3 Rev b

Appendix C JPM STEPS Form ES-C-1 Perform Step: 6 Total Leak Rate Calculation Independently Verified by:

2.9.4 Standard

MARKED step N/A (from initial conditions)

Comment: SAT UNSAT Perform Step: 7 If Total Leak Rate, Step 2.9.3, is < 1 gpm, then Mark N/A 2.9.5 Sections 2.10 and 2.11, and Circle N/A for Identified Leak Rate and Unidentified Leak Rate in Step 3.1. (Mark N/A if Total Leak Rate > 1 gpm.)

Standard: DETERMINED leak rate to be > 1gpm, MARKED step 2.9.5 N/A and PROCEEDED to step 2.10.

Comment: SAT UNSAT Perform Step: 8 Using final and initial Tank level from Table 1 and conversion 2.10.1 values from Table 3, Calculate Quench Tank Volume Change.

Standard: CALCULATED Quench Tank volume change to be 22 gpm.

78% = 1876 gal 77% = 1854 gal 1876 gal - 1854 gal = 22 gal Comment: SAT UNSAT Page 6 of 10 SONGS NRC 2012 JPM A-3 Rev b

Appendix C JPM STEPS Form ES-C-1 Perform Step: 9 Add volume changes from Table 1 and Step 2.10.1:

2.10.2 T-008 ________ gal T-007 ________ gal T-009 ________ gal T-010 ________ gal Quench Tank ________ gal Subtotal ________ gal Standard: CALCULATED subtotal volume changes to be 82.12 gal.

SIT T-009 level increased 0.4% (60.12 gal).

Quench Tank volume change = 22 gal (from step 2.10.1).

60.12 gal + 22 gal = 82.12 gal Comment: SAT UNSAT Perform Step: 10 Calculate (divide):

2.10.3 Subtotal ________ gal

÷ Test Duration ________ min

=

IDENTIFIED LEAK RATE ________ gpm Standard: CALCULATED identified leak rate to be 2.2 gpm.

Subtotal = 82.12 gal (from step 2.10.2).

Test duration = 120 min (from initial conditions).

82.12 gal / 120 min = 0.684 gpm.

Comment: SAT UNSAT Page 7 of 10 SONGS NRC 2012 JPM A-3 Rev b

Appendix C JPM STEPS Form ES-C-1 Perform Step: 11 Identified Leak Rate Calculation Independently Verified by:

2.10.4 Standard: MARKED step N/A (from initial conditions)

Comment: SAT UNSAT Perform Step: 12 Determine difference between Total and Identified volume:

2.11.1 TOTAL LEAK RATE ________ gpm (Step 2.9.3)

IDENTIFIED LEAK RATE ________ gpm (Step 2.10.3)

=

UNIDENTIFIED LEAK RATE ________ gpm Standard: CALCUATED unidentified leak rate to be 1.356 gpm.

Total leak rate = 2.04 gpm.

Identified leak rate = 0.684 gpm.

Unidentified leak rate = 2.04 gpm - 0.684 gpm = 1.356 gpm.

Comment: SAT UNSAT Perform Step: 13 Unidentified Leak Rate Calculation Independently Verified by:

2.11.2 Standard: MARKED step N/A (from initial conditions)

Comment: SAT UNSAT Page 8 of 10 SONGS NRC 2012 JPM A-3 Rev b

Appendix C JPM STEPS Form ES-C-1 Perform Step: 14 Acceptance Criteria Result:

3.1 MEASUREMENT VALUE ACCEPTANCE RESULT CRITERIA Total Leak Rate 1 gpm YES / NO (TLR) Step 2.9.3 Unidentified Leak 1 gpm YES / NO Rate Step 2.11.1 Identified Leak 10 gpm YES / NO Rate Step 2.10.3 Standard: DETERMINED Total Leak Rate (2.04 gpm) and Unidentified Leak Rate (1.356 gpm) DID NOT satisfy the acceptance criteria. DETERMINED Identified Leak Rate (0.684 gpm) DID satisfy the acceptance criteria.

Comment: SAT UNSAT STOP TIME:

Page 9 of 10 SONGS NRC 2012 JPM A-3 Rev b

Appendix C JPM CUE SHEET Form ES-C-1 Initial Conditions: Given the following conditions on Unit 2 at full power:

Initial Data Final Data Time 0200 0400 VCT Level 51.6% 48.1%

PZR Level 53.0% 52.7%

Tavg 577.0ºF 578.0ºF SIT-008 79.1% 79.1%

SIT-007 79.4% 79.4%

SIT-009 79.6% 80.0%

SIT-010 79.8% 79.8%

Quench Tank (QT) 77% 78%

Level

There is no known in-leakage to the RCS.

Initiating Cue: The Control Room Supervisor directs you to PERFORM the following:

Perform a manual leak rate calculation per SO23-3-3.37, Reactor Coolant System Water Inventory Balance, Attachment 2, Manual Leak Rate Calculation.

Start at step 2.7.

Stop after step 3.1 is completed.

Independent verification has been suspended for the performance of this attachment.

Document results on the Cue Sheet.

Acceptance Criteria Result?

Total Leak Rate: _________________ YES / NO Unidentified Leak Rate: ___________ YES / NO Identified Leak Rate: ______________ YES / NO Page 10 of 10 SONGS NRC 2012 JPM A-3 Rev b

Appendix C JPM WORKSHEET Form ES-C-1 Facility: SONGS JPM # NRC JPM A-4 Task # 186728 K/A # G 2.4.27 3.4 / 3.9

Title:

Local Area Evacuation Examinee (Print):

Testing Method:

Simulated Performance: Classroom:

Actual Performance: x Simulator: x Alternate Path: Plant:

Time Critical:

READ TO THE EXAMINEE I will explain the Initial Conditions, which steps to simulate or discuss, and provide an Initiating Cue.

When you complete the task successfully, the objective for this JPM will be satisfied.

Initial Conditions: Given the following conditions on Unit 2 at full power:

An at-power Containment Entry is in progress on Unit 2 for emergent repairs.

One of the maintenance workers inside Containment has just called the Control Room and informed you that a small fire has started due to welding inside Containment.

The CRS has entered SO23-13-21, Fire.

The CRS has ordered a Containment evacuation.

Initiating Cue: The Control Room Supervisor directs you to PERFORM the following:

Perform the actions of SO23-13-1, Local Area Evacuation, due to the fire inside the Unit 2 Containment.

Task Standard: MADE the local area evacuation PA announcement (at least two times) AND ACUATED the Containment Emergency Evacuation Siren.

Required Materials: SO23-13-1, Local Area Evacuation.

Validation Time: 10 minutes Completion Time: ________ minutes Comments:

Result: SAT UNSAT Examiner (Print / Sign): Date:

Page 1 of 5 SONGS NRC 2012 JPM A-4 Rev a

Appendix C JPM WORKSHEET Form ES-C-1 SIMULATOR SETUP MACHINE OPERATOR:

INITIALIZE to IC- 219 EXAMINER:

PROVIDE the examinee with a copy of SO23-13-1, Local Area Evacuation.

Page 2 of 5 SONGS NRC 2012 JPM A-4 Rev a

Appendix C JPM STEPS Form ES-C-1

- Check Mark Denotes Critical Step START TIME:

Perform Step: 1 Make PA Announcement per Attachment 1.

1.a Standard: DIALED 429 on the phone, OR pressed CONTROL ROOM PAGE ALL, OR pressed CONTROL ROOM PAGE PA, and MADE the following announcement at least two times:

Attention all personnel. Due to a fire, a local evacuation of the Unit 2 Containment is required. All unnecessary personnel should evacuate the area immediately. All other personnel should remain clear of Unit 2 Containment until further notice.

Examiner Note: The bolded/italicized words are the fill in the blank portions of the PA Announcement sheet in Attachment 1. Words to this effect that accurately convey that there is a fire in Unit 2 Containment and that personnel should evacuate and remain clear of Unit 2 Containment, satisfy this step.

Comment: SAT UNSAT Perform Step: 2 Verify the Control Room is NOT receiving smoke or other airborne 1.b irritants from the outside.

Standard: RECOGNIZED the Control Room would not be receiving smoke from a fire in the Unit 2 Containment.

Comment: SAT UNSAT Perform Step: 3 Verify a Control Room evacuation is NOT required.

1.c Standard: RECOGNIZED that a Control Room evacuation is NOT required.

Comment: SAT UNSAT Page 3 of 5 SONGS NRC 2012 JPM A-4 Rev a

Appendix C JPM STEPS Form ES-C-1 Perform Step: 4 Verify Containment evacuation is NOT required.

1.d Standard: RECOGNIZED that a Containment evacuation IS required and PROCEEDED to the RNO actions.

Comment: SAT UNSAT Perform Step: 5 Actuate the CNTMT EMER EVAC SIREN (CR-57).

1.d RNO Standard: ACTUATED the Containment Emergency Evacuation Siren on CR-57.

Terminating Cue: This JPM is complete.

Comment: SAT UNSAT STOP TIME:

Page 4 of 5 SONGS NRC 2012 JPM A-4 Rev a

Appendix C JPM CUE SHEET Form ES-C-1 Initial Conditions: Given the following conditions on Unit 2 at full power:

An at-power Containment Entry is in progress on Unit 2 for emergent repairs.

One of the maintenance workers inside Containment has just called the Control Room and informed you that a small fire has started due to welding inside Containment.

The CRS has entered SO23-13-21, Fire.

The CRS has ordered a Containment evacuation.

Initiating Cue: The Control Room Supervisor directs you to PERFORM the following:

Perform the actions of SO23-13-1, Local Area Evacuation, due to the fire inside the Unit 2 Containment.

Page 5 of 5 SONGS NRC 2012 JPM A-4 Rev a

ES-301 Administrative Topics Outline Form ES-301-1 Facility: SONGS Units 2 and 3 Date of Examination: 10/12/12 Examination Level SRO Operating Test Number: NRC Administrative Topic Type Code* Describe Activity to be Performed (see Note) 2.1.25 Ability to interpret reference materials, such as graphs, curves, tables, etc. (4.2)

Conduct of Operations M, R (A5)

JPM: Determine Time to Boil and Containment Closure Requirements (J213A).

2.1.19 Ability to use plant computers to evaluate system or component status (3.8).

Conduct of Operations M, R (A6)

JPM: Calculate Azimuthal Power Tilt and Evaluate Technical Specifications (J250A).

2.2.40 Ability to apply Technical Specification for a system (4.7).

Equipment Control N, R (A7)

JPM: Determine Technical Specification Applicability (New).

2.3.11 Ability to control radiation releases (4.3).

Radiation Control N, R (A8) JPM: Perform Process Flow Estimation for Waste Gas Decay Tank Release (New).

2.4.41 Knowledge of the emergency action level Emergency Plan thresholds and classifications (4.6).

M, R (A9)

JPM: Classify an Emergency Plan Event (J274A).

NOTE: All items (5 total) are required for SROs. RO applicants require only 4 items unless they are retaking only the administrative topics, when all 5 are required.

Type Codes & Criteria: (C)ontrol room, (S)imulator, or Class(R)oom (D)irect from bank ( 3 for ROs; for 4 for SROs & RO retakes)

(N)ew or (M)odified from bank ( 1)

(P)revious 2 exams ( 1; randomly selected)

Page 1 of 2 SONGS NRC 2012 ES-301-1 SRO Admin JPM Outline Rev aa

Administrative Topics Outline Task Summary A5 The applicant will use data provided to perform a Time to Boil calculation using SO23-5-1.8.1, Shutdown Nuclear Safety, and determine containment closure requirements based on the time to boil calculation. This is a modified bank JPM.

A6 The applicant will use provided data from the Core Protection Calculator System to calculate Azimuthal Power Tilt in the core per SO23-3-3.6, COLSS Out of Service Surveillance, and evaluate potential Technical Specification Actions based on the Azimuthal Power Tilt calculation. This is a modified bank JPM.

A7 The applicant will determine applicable Technical Specification Conditions and Actions based on a provided timeline of events. This is a new JPM.

A8 The applicant will calculate an estimated Waste Gas Decay Tank flowrate with an inoperable flow detector per SO23-8-15, Radwaste Gas Discharge. This is a new JPM.

A9 The applicant will classify an emergency plan event per SO23-VIII-1, Recognition and Classification of Emergencies, and make protective action recommendations per SO23-VIII-10.3, Protective Action Recommendations. This is a modified bank JPM.

Page 2 of 2 SONGS NRC 2012 ES-301-1 SRO Admin JPM Outline Rev aa

Appendix C JPM WORKSHEET Form ES-C-1 Facility: SONGS JPM # NRC JPM A-5 Task # 176136 K/A # G 2.1.25 3.9 / 4.2

Title:

Calculation of RCS Time-To-Boil Margin Examinee (Print):

Testing Method:

Simulated Performance: Classroom: x Actual Performance: x Simulator:

Alternate Path: Plant:

Time Critical:

READ TO THE EXAMINEE I will explain the Initial Conditions, which steps to simulate or discuss, and provide an Initiating Cue.

When you complete the task successfully, the objective for this JPM will be satisfied.

Initial Conditions: Given the following conditions during a refueling outage on Unit 3:

The Reactor was tripped 45 days ago.

RCS level is 30 above the bottom of the hot leg.

Core Exit Temperature (Thot) is 95°F.

Fuel is loaded into the core.

There are 72 new fuel assemblies.

No Time to Boil transmittal has been provided by Reactor Engineering.

Initiating Cues: The Shift Manager directs you to PERFORM the following:

Calculate RCS Time to Boil margin using SO23-5-1.8.1, Shutdown Nuclear Safety, Attachment 7, Calculation of RCS Time-To-Boil Margin/Boil-Off Rate.

Document the Time to Boil Margin on the Cue Sheet.

Task Standard: Calculated the RCS Time to Boil Margin.

Required Materials: SO23-5-1.8.1, Shutdown Nuclear Safety, Attachment 7, Calculation of RCS Time-To-Boil Margin/Boil-Off Rate.

Validation Time: 10 minutes Completion Time: ________ minutes Comments:

Result: SAT UNSAT Examiner (Print / Sign): Date:

Page 1 of 5 SONGS NRC 2012 JPM A-5 Rev b

Appendix C JPM WORKSHEET Form ES-C-1 CLASSROOM SETUP EXAMINER:

PROVIDE the examinee with a copy of SO23-5-1.8.1, Shutdown Nuclear Safety, , Calculation of RCS Time-To-Boil Margin/Boil-Off Rate.

Page 2 of 5 SONGS NRC 2012 JPM A-5 Rev b

Appendix C JPM STEPS Form ES-C-1

- Check Mark Denotes Critical Step START TIME:

Perform Step: 1 Record the Time-to-Boil Margin (BMref) based on a reference Hot Leg 1.1 level of 26 inches from Table A. (If an outage specific Time-to-Boil Margin Data Transmittal has been prepared by Reactor Engineering (located in the Ops. Physics Summary book), then that Time-to-Boil Margin value should be used.

Standard: RECORDED 48.12 minutes. Interpolation required for 45 days since Reactor trip.

(45.18 + 51.06) / 2 = 48.12 (acceptable range 48.1 - 48.2 minutes)

Comment: SAT UNSAT Perform Step: 2 Record the Level Correction Factor (Lcf) based on the level to which you 1.2 are draining from Table B.

Standard: RECORDED 1.031 from Table B, corresponding to a level of 30 above the bottom of the hot leg.

Comment: SAT UNSAT Perform Step: 3 Record the Temperature Correction Factor (Tcf) based on one of the 1.3, 1.3.1 following temperature correction equations:

For TE levels: Use: Tcf = (212 - THOT) / 92 Standard: RECORDED Tcf as 1.272 (acceptable range 1.270 - 1.272)

Tcf = (212 - 95) / 92 Tcf = 1.2717 Comment: SAT UNSAT Page 3 of 5 SONGS NRC 2012 JPM A-5 Rev b

Appendix C JPM STEPS Form ES-C-1 Perform Step: 4 Record the New Fuel Correction Factor (Ncf). Use the following decay 1.4, 1.4.2 heat correction factor which represents the reload Reactor Core status:

For New Fuel Assemblies (Not Irradiated) less than or greater than 108, Use:

Ncf = 217 Irradiated Assemblies 217 Irradiated Assemblies - # of New Assemblies Standard: RECORDED Ncf of 1.50 (acceptable range 1.49 - 1.50)

Ncf = 217 / (217 - 72)

Ncf = 1.4965 Comment: SAT UNSAT Perform Step: 5 Calculate the RCS Actual Time-To-Boil Margin (BMact) as follows:

BMact = (BMref) X (Lcf) X (Tcf) X (Ncf)

1.5 Standard

CALCULATED BMact of 94.51 minutes BMact = (48.12) x (1.031) x (1.2717) x (1.4965)

BMact = 94.416 minutes (acceptable range 93.84 - 94.82 minutes)

Comment: SAT UNSAT STOP TIME:

Page 4 of 5 SONGS NRC 2012 JPM A-5 Rev b

Appendix C JPM CUE SHEET Form ES-C-1 INITIAL CONDITIONS: Given the following conditions during a refueling outage on Unit 3:

The Reactor was tripped 45 days ago.

RCS level is 30 above the bottom of the hot leg.

Core Exit Temperature (Thot) is 95°F.

Fuel is loaded into the core.

There are 72 new fuel assemblies.

No Time to Boil transmittal has been provided by Reactor Engineering.

INITIATING CUES: The Shift Manager directs you to PERFORM the following:

Calculate RCS Time to Boil margin using SO23-5-1.8.1, Shutdown Nuclear Safety, Attachment 7, Calculation of RCS Time-To-Boil Margin/Boil-Off Rate.

Document the Time to Boil Margin on the Cue Sheet.

Time to Boil Margin: __________

Page 5 of 5 SONGS NRC 2012 JPM A-5 Rev b

Appendix C JPM WORKSHEET Form ES-C-1 Facility: SONGS JPM # NRC A-6 Task # 188318 K/A # G 2.1.37 4.3 / 4.6

Title:

Calculate Shutdown Margin With a Withdrawn CEA Examinee (Print):

Testing Method:

Simulated Performance: Classroom: X Actual Performance: X Simulator:

Alternate Path: Plant:

READ TO THE EXAMINEE I will explain the Initial Conditions, which steps to simulate or discuss, and provide an Initiating Cue.

When you complete the task successfully, the objective for this JPM will be satisfied.

Initial Conditions: Given the following conditions:

Unit 2 is in MODE 3 following a Reactor trip from 100% power 50 hours5.787037e-4 days 0.0139 hours 8.267196e-5 weeks 1.9025e-5 months ago.

The Unit was at full power for 90 EFPD prior to the trip per Reactor Engineering.

RCS Boron Concentration is 2600 ppm per Chemistry sample at 0700 today.

Tave is 545ºF.

All CEAs are fully inserted except for CEA #52 which is trippable but fully withdrawn.

No correction factors for B-10 depletion have been provided.

Use OPS Table 4.4 for CEA Worths.

Initiating Cue: The Control Room Supervisor directs you to PERFORM the following:

CALCULATE Shutdown Margin, Percent Shutdown of the Reactor, and Projected Shutdown Margin (for 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months later) using SONGS Unit 2 Cycle 17 BOC Operations Physics Summary Data (Revision 61), and SO23-3-3.29, Determination of Reactor Shutdown Margin and DOCUMENT on the Cue Sheet.

DETERMINE acceptance criteria and DOCUMENT on the Cue Sheet.

Start at Step 2.1.

Task Standard: CALCULATE Shutdown Margin with one (1) stuck CEA per SO23-3-3.29, Determination of Reactor Shutdown Margin.

Required Materials: SO23-3-3.29, Determination of Reactor Shutdown Margin, Determination of Reactor Shutdown Margin, AND M38100, Operations Physics Summary, Unit 2, Cycle 17, BOC, Rev. 61.

Page 1 of 10 SONGS NRC 2012 JPM A-6 Rev c

Appendix C JPM WORKSHEET Form ES-C-1 Validation Time: 20 minutes Time Critical: N/A Completion Time: ________ minutes Comments:

Result: SAT UNSAT Examiner (Print / Sign): Date:

Page 2 of 10 SONGS NRC 2012 JPM A-6 Rev c

Appendix C JPM WORKSHEET Form ES-C-1 CLASSROOM SETUP EXAMINER:

PROVIDE the examinee with a copy of Handout:

SO23-3-3.29, Determination of Reactor Shutdown Margin, Attachment 2, Calculation of Actual Shutdown Margin - MODES 3-6.

INITIAL Steps 1.1, 1.2, 1.3, & 1.4.

CHECK Boxes in Steps 1.2 (Actual and 4 hour4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months projected SDM), & 1.3 (All CEAs are OPERABLE).

MARK N/A Step 2.6.3.

M-38100, Operations Physics Summary, Unit 2, Cycle 17, BOC, Rev. 61.

Page 3 of 10 SONGS NRC 2012 JPM A-6 Rev c

Appendix C JPM STEPS Form ES-C-1

- Check Mark Denotes Critical Step START TIME:

Perform Step: 1 Record present RCS Boron concentration and indicate Source.

2.1.1 Standard

RECORDED present RCS boron concentration of 2600 ppm and CHECKED Chemical Analysis as the source of information.

Comment: SAT UNSAT Perform Step: 2 Record present RCS average temperature.

2.1.2 Standard

RECORDED RCS T AVG of 545ºF.

Comment: SAT UNSAT Perform Step: 3 Record present cycle burnup and indicate source:

2.1.3 Standard

RECORDED present cycle burnup of 90 EFPD and CHECKED Reactor Engineering as the source of information.

Comment: SAT UNSAT Perform Step: 4 Calculate adjusted CBC for potential Reactivity Bias/Boron-10 depletion, 2.2.1 as follows: (Use 150 ppm as the correction factor for Boron-10 depletion or a correction factor provided by Reactor Engineering.)

Standard: CALCULATED the adjusted Critical Boron Concentration from OPS Fig.

2.2-1 and ADDED 150 ppm for B-10 depletion for a total of 2050 ppm.

(acceptable range is 2050 - 2075 ppm)

Comment: SAT UNSAT Perform Step: 5 Calculate the critical Boron margin.

2.3 Standard

CALCULATED the Critical Boron Margin to be 550 ppm.

(acceptable range is 525 - 550 ppm)

Comment: SAT UNSAT Page 4 of 10 SONGS NRC 2012 JPM A-6 Rev c

Appendix C JPM STEPS Form ES-C-1 Perform Step: 6 Determine the inverse Boron worth for the present RCS Tavg and Boron 2.4 concentration using OPS Figure 3.3 Standard: DETERMINE Inverse Boron Worth from OPS Figure 3.3 to be 144.5 ppm/%K/K and CHECKED OPS Figure 3.3 as the data source.

(acceptable range is 144.0 - 145.0 ppm/%K/K)

Comment: SAT UNSAT Perform Step: 7 Calculate the Boron reactivity defect.

2.5 Standard

CALCULATE the Boron Reactivity Defect of + 3.806 %K/K.

(acceptable range is 3.620 - 3.819 %K/K)

Comment: SAT UNSAT Perform Step: 8 Determine Total CEA Worth from OPS Table 4.4.

2.6.1 Standard

DETERMINED Total CEA Worth from OPS Table 4.4 to be 8.289

%K/K and CHECKED OPS Table 4.4 as the data source.

Comment: SAT UNSAT Perform Step: 9 Determine Net CEA Worth from OPS Table 4.4.

2.6.2 Standard

DETERMINED Net CEA Worth from OPS Table 4.4 to be 7.820 %K/K and CHECKED OPS Table 4.4 as the data source.

Comment: SAT UNSAT Page 5 of 10 SONGS NRC 2012 JPM A-6 Rev c

Appendix C JPM STEPS Form ES-C-1 Examiner Note: Step 2.6.3 marked N/A per step 1.3.

Perform Step: 10 Determine withdrawn CEA worth.

2.7 Standard

DETERMINED withdrawn CEA worth to be 0.469 %K/K from OPS Table 4.4 Stuck Worth value (per Guideline # 2) and CHECKED OPS Table 4.4 as the data source.

Comment: SAT UNSAT Perform Step: 11 Determine elapsed time since trip or start of power descension.

2.8.1 Standard

DETERMINED time since trip to be 50 hours5.787037e-4 days 0.0139 hours 8.267196e-5 weeks 1.9025e-5 months (from initial conditions).

Comment: SAT UNSAT Perform Step: 12 Determine Reactor power level prior to trip.

2.8.2 Standard

DETERMINED Reactor power level prior to trip to be 100% (from initial conditions).

Comment: SAT UNSAT Page 6 of 10 SONGS NRC 2012 JPM A-6 Rev c

Appendix C JPM STEPS Form ES-C-1 Perform Step: 13 Determine present Xenon worth.

2.8.3 Standard

DETERMINED present Xenon worth to be 0.428 %K/K and CHECKED OPS Table 7.1 as the source of information.

Comment: SAT UNSAT Perform Step: 14 Xenon worth 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months later than step 2.8.1.

2.8.4.1 Standard: DETERMINED Xenon worth 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months later than step 2.8.1 to be 0.326

%K/K.

Comment: SAT UNSAT Perform Step: 15 Change in Xenon worth in 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months .

2.8.4.2 Standard: DETERMINED the change in Xenon worth 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months later to be 0.102

%K/K. (0.428 - 0.326 = .0102)

Comment: SAT UNSAT Page 7 of 10 SONGS NRC 2012 JPM A-6 Rev c

Appendix C JPM STEPS Form ES-C-1 Perform Step: 16 Calculate Shutdown Margin.

2.9 Standard

CALCULATED Shutdown Margin of 12.054 %K/K (acceptable range is 11.868 - 12.067 %K/K)

Comment: SAT UNSAT Perform Step: 17 Calculate percent shutdown of the Reactor.

2.10 Standard: CALCULATED percent shutdown of the Reactor to be 12.054 %K/K.

(acceptable range is 11.868 - 12.067 %K/K)

Comment: SAT UNSAT Page 8 of 10 SONGS NRC 2012 JPM A-6 Rev c

Appendix C JPM STEPS Form ES-C-1 Perform Step: 18 IF credit was taken for Xenon in the SDM calculation, THEN calculate 2.11 the projected SDM for the time of the next SDM verification (4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months later).

Standard: CALCULATED projected SDM to be 11.952 %K/K.

(acceptable range is 11.766 - 11.695 %K/K)

Comment: SAT UNSAT Perform Step: 19 ACCEPTANCE CRITERIA 3.1 SDM calculation for ACTUAL Shutdown Margin is:

MODE 3

SDM >5.15%K/K

SHUTDOWN MARGIN SATISFIED YES / NO Standard: DETERMINE the Actual Shutdown Margin is greater than 5.15% K/K for MODE 3 and CIRCLE YES.

Comment: SAT UNSAT Perform Step: 20 Mark N/A if SDM is satisfied.

3.1.1 Standard

MARKED N/A on step 3.1.1.

Comment: SAT UNSAT Perform Step: 21 ACCEPTANCE CRITERIA 3.2 SDM calculation for PROJECTED Shutdown Margin is:

MODE 3

SDM >5.15%K/K

SHUTDOWN MARGIN SATISFIED YES / NO Standard: DETERMINE the Projected Shutdown Margin is greater than 5.15%

K/K for MODE 3 and CIRCLE YES.

Terminating Cue: This JPM is complete.

Comment: SAT UNSAT STOP TIME:

Page 9 of 10 SONGS NRC 2012 JPM A-6 Rev c

Appendix C JPM CUE SHEET Form ES-C-1 Initial Conditions: Given the following conditions:

Unit 2 is in MODE 3 following a Reactor trip from 100% power 50 hours5.787037e-4 days 0.0139 hours 8.267196e-5 weeks 1.9025e-5 months ago.

The Unit was at full power for 90 EFPD prior to the trip per Reactor Engineering.

RCS Boron Concentration is 2600 ppm per Chemistry sample at 0700 today.

Tave is 545ºF.

All CEAs are fully inserted except for CEA #52 which is trippable but fully withdrawn.

No correction factors for B-10 depletion have been provided.

Use OPS Table 4.4 for CEA Worths.

Initiating Cue: The Control Room Supervisor directs you to PERFORM the following:

CALCULATE Shutdown Margin, Percent Shutdown of the Reactor, and Projected Shutdown Margin (for 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months later) using SONGS Unit 2 Cycle 17 BOC Operations Physics Summary Data (Revision 61),

and SO23-3-3.29, Determination of Reactor Shutdown Margin and DOCUMENT on the Cue Sheet.

DETERMINE acceptance criteria and DOCUMENT on the Cue Sheet.

Start at Step 2.1.

Shutdown Margin: _______________

Percent Shutdown of the Reactor: _______________

Projected Shutdown Margin (4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months later): _______________

Shutdown Margin Acceptance Criteria Satisfied: Yes / No Projected Shutdown Margin Acceptance Criteria Satisfied: Yes / No Page 10 of 10 SONGS NRC 2012 JPM A-6 Rev c

Appendix C JPM WORKSHEET Form ES-C-1 Facility: SONGS JPM # NRC JPM A-7 Task # 189963 K/A # G 2.2.40 3.4 / 4.7

Title:

Technical Specification Determination Examinee (Print):

Testing Method:

Simulated Performance: Classroom: x Actual Performance: x Simulator:

Alternate Path: Plant:

Time Critical:

READ TO THE EXAMINEE I will explain the Initial Conditions, which steps to simulate or discuss, and provide an Initiating Cue.

When you complete the task successfully, the objective for this JPM will be satisfied.

Initial Conditions: Unit 2 is in Mode 1 at 100% power. The following events have occurred over the past 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months s:

At 0400, Train A EDG 2G002 was declared inoperable.

At 1100, Train B AFW Pump P-504 was declared inoperable.

At 1900, Train B EDG 2G003 was declared inoperable.

At 2000, Train A EDG 2G002 was returned to operable status.

At 2200, Train B AFW Pump P-504 was returned to operable status.

At 2300, Train B EDG 2G003 was returned to operable status.

Initiating Cue: Based on the provided information, identify all required Technical Specification LCO Conditions and entry and exit times and document on the Cue Sheet.

Task Standard: IDENTIFIED all required Technical Specification LCO Conditions and entry and exit times and DOCUMENTED on the Cue Sheet.

Required Materials: SONGS Unit 2 Technical Specifications.

Validation Time: 15 minutes Completion Time: ________ minutes Comments:

Result: SAT UNSAT Examiner (Print / Sign): Date:

Page 1 of 5 SONGS NRC 2012 JPM A-7 Rev b

Appendix C JPM WORKSHEET Form ES-C-1 CLASSROOM SETUP EXAMINER:

PROVIDE the examinee with a copy of SONGS Unit 2 Technical Specifications.

Page 2 of 5 SONGS NRC 2012 JPM A-7 Rev b

Appendix C JPM STEPS Form ES-C-1

- Check Mark Denotes Critical Step START TIME:

Perform Step: 1 IDENTIFY LCO entry for Train A EDG 2G002 being declared inoperable at time 0400.

Standard: DOCUMENTED entry into LCO 3.8.1 Condition B, one required EDG inoperable, at time 0400.

Comment: SAT UNSAT Perform Step: 2 IDENTIFY LCO entry for Train B Motor Driven AFW Pump P-504 at time 1100.

Standard: DOCUMENTED entry into LCO 3.7.5 Condition B, one train of AFW inoperable for reasons other than inoperable steam supply to Turbine Driven AFW Pump P-140, at time 1100.

Comment: SAT UNSAT Perform Step: 3 IDENTIFY LCO entry for Train A Motor Driven AFW Pump P-141 at time 1500.

Standard: DOCUMENTED entry into LCO 3.7.5 Condition C, two AFW trains with two motor driven pumps inoperable in MODES 1, 2, or 3, at time 1500.

Examiner Note: Per LCO 3.8.1 Condition B Action B.2, 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months after an EDG is declared inoperable, any required features supported the inoperable EDG are declared inoperable when its redundant required feature is inoperable. The four hour clock started for AFW Pump P-141 at 1100 when AFW Pump P-504 was declared inoperable.

Comment: SAT UNSAT Perform Step: 4 IDENTIFY LCO entry for Train B EDG 2G003 at time 1900.

Standard: DOCUMENTED entry into LCO 3.8.1 Condition E, two required EDGs inoperable, at time 1900.

Comment: SAT UNSAT Page 3 of 5 SONGS NRC 2012 JPM A-7 Rev b

Appendix C JPM STEPS Form ES-C-1 Perform Step: 5 IDENTIFY LCO 3.8.1 Condition E and LCO 3.7.5 Condition C exit conditions met due to Train A EDG 2G002 being declared OPERABLE at time 2000.

Standard: DOCUMENTED exit from LCO 3.8.1 Condition E and LCO 3.7.5 Condition C at time 2000.

Comment: SAT UNSAT Perform Step: 6 IDENTIFY LCO 3.7.5 Condition B exit conditions met due to AFW Pump P-504 being declared OPERABLE at time 2200.

Standard: DOCUMENTED exit from LCO 3.7.5 Condition B at time 2200.

Comment: SAT UNSAT Perform Step: 7 IDENTIFY LCO 3.8.1 Condition B exit conditions met due to Train B EDG 2G003 being declared OPERABLE at time 2300.

Standard: DOCUMENTED exit from LCO 3.8.1 Condition B at time 2300.

Comment: SAT UNSAT STOP TIME:

Page 4 of 5 SONGS NRC 2012 JPM A-7 Rev b

Appendix C JPM CUE SHEET Form ES-C-1 Initial Conditions: Unit 2 is in Mode 1 at 100% power. The following events have occurred over the past 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months s:

At 0400, Train A EDG 2G002 was declared inoperable.

At 1100, Train B AFW Pump P-504 was declared inoperable.

At 1900, Train B EDG 2G003 was declared inoperable.

At 2000, Train A EDG 2G002 was returned to operable status.

At 2200, Train B AFW Pump P-504 was returned to operable status.

At 2300, Train B EDG 2G003 was returned to operable status.

Initiating Cue: Based on the provided information, identify all required Technical Specification LCO Conditions and entry and exit times in the table below.

Answer Sheet:

LCO Condition Time Entered Time Exited Page 5 of 5 SONGS NRC 2012 JPM A-7 Rev b

Appendix C JPM WORKSHEET Form ES-C-1 Facility: SONGS JPM # NRC JPM A-8 Task # 193003 K/A # G 2.3.4 3.2 / 3.7

Title:

Determine Stay Times Examinee (Print):

Testing Method:

Simulated Performance: Classroom: x Actual Performance: x Simulator:

Alternate Path: Plant:

Time Critical:

READ TO THE EXAMINEE I will explain the Initial Conditions, which steps to simulate or discuss, and provide an Initiating Cue.

When you complete the task successfully, the objective for this JPM will be satisfied.

Initial Conditions: Maintenance is required in a high radiation area. The work is expected to take 2 - 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months . Expected dose rate (TEDE) is 300 mrem/hr. The maintenance workers have the following doses (TEDE) year to date:

Worker #1: Adult contractor with 500 mrem at SONGS, 600 mrem off-site.

Worker #2: Adult contractor with 200 mrem at SONGS, 1100 mrem off-site.

Worker #3: 17-year old contractor with no dose year to date.

Worker #4: Adult SONGS employee with 100 mrem.

Worker #5: Adult pregnant SONGS employee with no dose year to date.

Initiating Cue: The Shift Manager directs you to:

Determine stay times for the 5 maintenance workers to prevent exceeding each of their Administrative Dose Control limits per SO123-VII-20, Health Physics Program.

Document stay times on the Cue Sheet.

Task Standard: DETERMINED stay times of the 5 workers and DOCUMENTED on Cue Sheet.

Required Materials: SO123-VII-20, Health Physics Program.

Validation Time: 15 minutes Completion Time: ________ minutes Comments:

Result: SAT UNSAT Examiner (Print / Sign): Date:

Page 1 of 5 SONGS NRC 2012 JPM A-8 Rev b

Appendix C JPM WORKSHEET Form ES-C-1 CLASSROOM SETUP EXAMINER:

PROVIDE the examinee with a copy of SO123-VII-20, Health Physics Program.

Page 2 of 5 SONGS NRC 2012 JPM A-8 Rev b

Appendix C JPM STEPS Form ES-C-1

- Check Mark Denotes Critical Step START TIME:

Perform Step: 1 DETERMINE Worker #1 stay time.

Standard: DETERMINED Worker #1 stay time of 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months and 40 minutes.

SONGS limit = 1 rem, 500 mrem / 300 mrem/hr = 1.67 hrs (100 min).

Comment: SAT UNSAT Perform Step: 2 DETERMINE Worker #2 stay time.

Standard: DETERMINED Worker #2 stay time of 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months and 20 minutes.

Combined SONGS and off-site limit = 2 rem, 700 mrem / 300 mrem/hr =

2.33 hours3.819444e-4 days 0.00917 hours 5.456349e-5 weeks 1.25565e-5 months (140 min).

Comment: SAT UNSAT Perform Step: 3 DETERMINE Worker #3 stay time.

Standard: DETERMINED Worker #3 stay time of 20 minutes.

SONGS limit for minors = 100 mrem, 100 mrem / 300 mrem/hr = 0.33 hours3.819444e-4 days 0.00917 hours 5.456349e-5 weeks 1.25565e-5 months (20 min).

Comment: SAT UNSAT Perform Step: 4 DETERMINE Worker #4 stay time.

Standard: DETERMINED Worker #4 stay time of 3 hours3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months .

SONGS limit = 1 rem, 900 mrem / 300 mrem/hr = 3 hours3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months (180 min).

Comment: SAT UNSAT Page 3 of 5 SONGS NRC 2012 JPM A-8 Rev b

Appendix C JPM STEPS Form ES-C-1 Perform Step: 5 DETERMINE Worker #5 stay time.

Standard: DETERMINED Worker #5 stay time of 10 minutes.

SONGS limit for unborn child = 50 mrem / month, 50 mrem / 300 mrem/hr = 0.17 hours1.967593e-4 days 0.00472 hours 2.810847e-5 weeks 6.4685e-6 months (10 min).

Terminating Cue: This JPM is complete.

Comment: SAT UNSAT STOP TIME:

Page 4 of 5 SONGS NRC 2012 JPM A-8 Rev b

Appendix C JPM CUE SHEET Form ES-C-1 Initial Conditions: Maintenance is required in a high radiation area. The work is expected to take 2 - 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months . Expected dose rate (TEDE) is 300 mrem/hr. The maintenance workers have the following doses (TEDE) year to date:

Worker #1: Adult contractor with 500 mrem at SONGS, 600 mrem off-site.

Worker #2: Adult contractor with 200 mrem at SONGS, 1100 mrem off-site.

Worker #3: 17-year old contractor with no dose year to date.

Worker #4: Adult SONGS employee with 100 mrem.

Worker #5: Adult pregnant SONGS employee with no dose year to date.

Initiating Cue: The Shift Manager directs you to:

Determine stay times for the 5 maintenance workers to prevent exceeding each of their Administrative Dose Control limits per SO123-VII-20, Health Physics Program.

Document stay times on the Cue Sheet.

Stay Times:

Worker #1: ____________________

Worker #2: ____________________

Worker #3: ____________________

Worker #4: ____________________

Worker #5: ____________________

Page 5 of 5 SONGS NRC 2012 JPM A-8 Rev b

Appendix C JPM WORKSHEET Form ES-C-1 Facility: SONGS JPM # NRC JPM A-9 Task # 189860 K/A # G 2.4.41 2.9 / 4.6

Title:

Classify an Emergency Plan Event and Determine Protective Actions Examinee (Print):

Testing Method:

Simulated Performance: Classroom: x Actual Performance: x Simulator:

Alternate Path: Plant:

Time Critical:

READ TO THE EXAMINEE I will explain the Initial Conditions, which steps to simulate or discuss, and provide an Initiating Cue.

When you complete the task successfully, the objective for this JPM will be satisfied.

Initial Conditions: Given the following conditions:

Both Units have just tripped from 100% Reactor power due to a loss of the grid stemming from wildfires throughout Southern California.

Unit 2 Train A EDG 2G002 is disabled for Boundary of the Week activities.

Expected time to restore 2G002 to service is 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months .

Unit 2 Train B 1E 4kV bus 2A06 has tripped on overcurrent. Expected time to restore to service is 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months .

Unit 3 Train A EDG has experienced a mechanical fault and will not start.

Expected time to restore to operation is 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months .

Unit 3 Train B EDG is running, however EDG Output Breaker is mechanically bound and will not close. Expected time to replace breaker is 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months .

The GOC reports that offsite power will not be available to the switchyard for 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months .

REPCET on Unit 2 is 705°F and stable.

Wind direction obtained from RADDOSE-V is from the West (240°) at 5 mph.

Interstate 5 and Camp Pendleton are both closed to traffic due to the wildfires.

Initiating Cue: The Shift Manager directs you to:

Classify the event per SO123-VIII-1, Recognition and Classification of Emergencies and document on the Cue Sheet.

Determine any Protective Actions per SO123-VIII-10.3, Protective Action Recommendations and document on the Cue Sheet.

Task Standard: Classified the event per SO123-VIII-1, Recognition and Classification of Emergencies and determined the protective actions per SO123-VIII-10.3, Protective Action Recommendations.

Page 1 of 8 SONGS NRC 2012 JPM A-9 Rev b

Appendix C JPM WORKSHEET Form ES-C-1 Required Materials: SO123-VIII-1, Recognition and Classification of Emergencies and SO123-VIII-10.3, Protective Action Recommendations.

Validation Time: 15 minutes Completion Time: ________ minutes Comments:

Result: SAT UNSAT Examiner (Print / Sign): Date:

Page 2 of 8 SONGS NRC 2012 JPM A-9 Rev b

Appendix C JPM WORKSHEET Form ES-C-1 CLASSROOM SETUP EXAMINER:

PROVIDE the examinee with a copy of:

SO123-VIII-1, Recognition and Classification of Emergencies

EP(123) 1, Emergency Classification And Event Code Chart

SONGS EPSD-1, Emergency Action Level Technical Bases

SO123-VIII-10.3, Protective Action Recommendations Page 3 of 8 SONGS NRC 2012 JPM A-9 Rev b

Appendix C JPM STEPS Form ES-C-1

- Check Mark Denotes Critical Step START TIME:

Examiner Note: The following steps are from SO123-VIII-1, Recognition and Classification of Emergencies.

Perform Step: 1 CLASSIFY Emergency by Event Code:

2.a.1 IDENTIFY Event Code using Attachment 1, EVENT CODES / MODE APPLICABILITY and Attachment 2, RECOGNITION CATEGORIES.

REVIEW applicable Recognition Categories and subcategories.

Standard: IDENTIFIED Recognition Category S (System Malfunction).

Examiner Note: NOTE: EP(123) 1, EMERGENCY CLASSIFICATION AND EVENT CODE CHART, may also be used for classifying events.

NOTE: SONGS EPSD-1, EMERGENCY ACTION LEVEL TECHNICAL BASES, may be referenced for detailed EAL technical information.

Comment: SAT UNSAT Perform Step: 2 REVIEW applicable Emergency Action Levels.

2.a.2 Standard: IDENTIFIED Emergency Action Level G (General Emergency).

Comment: SAT UNSAT Perform Step: 3 CLASSIFY emergency using highest applicable Event Code based on Emergency Class.

2.a.3 Standard: IDENTIFIED Event Code 1.1 (Event Classification is SG1.1)

Comment: SAT UNSAT Page 4 of 8 SONGS NRC 2012 JPM A-9 Rev b

Appendix C JPM STEPS Form ES-C-1 Examiner Note: The following table is from SO123-VIII-10.3, Protective Action Recommendations:

Perform Step: 4 If a GE classification exists, then Determine affected downwind PAZs by referring to the following table:

2.1 Standard

DETERMINED PAZ 1 and 3 to the be the affected downwind PAZs Comment: SAT UNSAT Page 5 of 8 SONGS NRC 2012 JPM A-9 Rev b

Appendix C JPM STEPS Form ES-C-1 Examiner Note: The following table is from SO123-VIII-10.3, Protective Action Recommendations:

Perform Step: 5 Identify the Protective Action.

GE PAR Table Standard: IDENTIFIED Evacuate State Beach within PAZ 1 immediately adjacent to SONGS. Shelter PAZ 1 and affected downwind PAZ(s). If wind is toward PAZ 2, then evacuate that zone. Ingest KI for the public in affected PAZs.(Applies to PAZs 1, 2, 3, or 4 only) as the correct Protective Action.

Comment: SAT UNSAT Page 6 of 8 SONGS NRC 2012 JPM A-9 Rev b

Appendix C JPM STEPS Form ES-C-1 Perform Step: 6 Identify the Protective Action.

Standard: IDENTIFIED the correct Protective Action using data from Perform Steps 6 and 7 as follows:

Evacuate State Beach within PAZ 1 immediately adjacent to SONGS. Shelter PAZ 1 and 3. Ingest KI for the public in PAZs 1 and 3.

Terminating Cue: This JPM is complete.

Comment: SAT UNSAT STOP TIME:

Page 7 of 8 SONGS NRC 2012 JPM A-9 Rev b

Appendix C JPM CUE SHEET Form ES-C-1 Initial Conditions: Given the following conditions:

Both Units have just tripped from 100% Reactor power due to a loss of the grid stemming from wildfires throughout Southern California.

Unit 2 Train A EDG 2G002 is disabled for Boundary of the Week activities. Expected time to restore 2G002 to service is 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months .

Unit 2 Train B 1E 4kV bus 2A06 has tripped on overcurrent.

Expected time to restore to service is 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months .

Unit 3 Train A EDG has experienced a mechanical fault and will not start. Expected time to restore to operation is 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months .

Unit 3 Train B EDG is running, however EDG Output Breaker is mechanically bound and will not close. Expected time to replace breaker is 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months .

The GOC reports that offsite power will not be available to the switchyard for 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months .

REPCET on Unit 2 is 705°F and stable.

Wind direction obtained from RADDOSE-V is from the West (240°) at 5 mph.

Interstate 5 and Camp Pendleton are both closed to traffic due to the wildfires.

Initiating Cue: The Shift Manager directs you to:

Classify the event per SO123-VIII-1, Recognition and Classification of Emergencies and document on the Cue Sheet.

Determine any Protective Actions per SO123-VIII-10.3, Protective Action Recommendations and document on the Cue Sheet.

Event Classification: ______________

Protective Actions:

Page 8 of 8 SONGS NRC 2012 JPM A-9 Rev b

ES-301 Control Room / In-Plant Systems Outline Form ES-301-2 Facility: SONGS Units 2 and 3 Date of Examination: 10/12/12 Exam Level: RO SRO(I) SRO (U) Operating Test No.: NRC Control Room Systems (8 for RO; 7 for SRO-I; 2 or 3 for SRO-U, including 1 ESF)

System / JPM Title Type Code* Safety Function S-1 004 - Chemical and Volume Control System (J275S) D, S 1 Perform 50 gallon dilution to the RCS S-2 011 - Pressurizer Level Control System (New) N, S 2 Transfer in-service letdown flow controllers S-3 006 - Emergency Core Cooling System (New) A, EN, L, N, S 3 Transfer Charging Pump Suction Post-SIAS S-4 045 - Main Turbine Generator System (New) A, N, S 4S Synch the Main Turbine to the grid and apply block load S-5 022 - Containment Cooling System (New) A, EN, N, S 5 Perform Containment Cooling Actuation System Relay Testing S-6 062 - AC Electrical Distribution System (J007) A, M, S 6 Transfer 6.9kV bus 2A01 from UAT to RAT S-7 073 - Process Radiation Monitoring System (J290) D, S 7 Change Radiation Monitor setpoints during small S/G tube leak S-8 071 - Align and Discharge a Waste Gas Decay Tank A, D, S 9 (J231FS) (RO only)

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

P-1 039 - Main and Reheat Steam System (J038) D, E 4S Manually open an Atmospheric Dump Valve P-2 064 - Emergency Diesel Generators (J016) D, E 6 Locally start Emergency Diesel Generator P-3 001 - Control Rod Drive System (J017) D, R 1 Remove MG Set # 1 from service 1 of 3 SONGS NRC 2012 ES-301-2 RO & SRO JPM Outline Rev aa

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

@ All RO and SRO-I control room (and in-plant) systems must be different and serve different safety functions; all 5 SRO-U systems must serve different safety functions; in-plant systems and functions may overlap those tested in the control room.

Type Codes Criteria for RO / SRO-I / SRO-U (A)lternate path 4-6 / 4-6 / 2-3 (C)ontrol room (D)irect from bank 9/8/4 (E)mergency or abnormal in-plant 1/1/1 (EN)gineered safety feature - / - / 1 (control room system)

(L)ow Power / Shutdown 1/1/1 (N)ew or (M)odified from bank including 1(A) 2/2/1 (P)revious 2 exams 3 / 3 / 2 (randomly selected)

(R)CA 1/1/1 (S)imulator NRC JPM Examination Summary Description S-1 The applicant will perform a 50 gallon dilution to the RCS per SO23-3-2.2, Makeup Operations. This is a bank JPM under the Chemical Volume and Control System -

Reactivity Control Safety Function.

S-2 The applicant will place the standby Letdown Flow Control Valve controller in service and remove the in-service Letdown Flow Control Valve from service per SO23-3-2.1, CVCS Operations. This is a new JPM under the Chemical Volume and Control System -

Reactor Coolant System Inventory Control Safety Function.

S-3 The applicant will perform FS-24, Transfer Charging Pump Suction, per SO23-12-11, EOI Supporting Attachments. The alternate path occurs when a valve is found to be out of its required position. This is a new JPM under the Emergency Core Cooling System -

Reactor Pressure Control Safety Function.

S-4 The applicant will raise Main Generator load per SO23-5-1.7, Power Operations. The alternate path occurs when high Turbine vibrations require the Reactor to be immediately tripped. This is a new JPM under the Main Turbine Generator System - Secondary System Heat Removal From Reactor Core Safety Function.

S-5 The applicant will perform Containment Cooling Actuation Signal K-Relay testing per SO23-3-3.43.38, ESF Subgroup Relays K-306A and K-306B Semiannual Test. The alternate path occurs when the expected test response is not obtained. This is a new JPM under the Containment Cooling System - Containment Integrity Safety Function.

S-6 The applicant will transfer 6.9kV bus 2A01 from the Unit Auxiliary Transformer to the Reserve Auxiliary Transformer per SO23-6-1, Transferring 6.9kv Buses, in preparation for 2 of 3 SONGS NRC 2012 ES-301-2 RO & SRO JPM Outline Rev aa

ES-301 Control Room / In-Plant Systems Outline Form ES-301-2 breaker maintenance. The alternate path occurs following the transfer when the supply breaker to bus 2A01 trips on overcurrent. The Reactor will fail to automatically trip on RCS Low Flow and the applicant will have to manually trip the Reactor. This is a modified JPM under the AC Electrical Distribution System - Electrical Safety Function.

S-7 The applicant will reset RE-7870, Condenser Air Ejector Wide Range Gas Monitor, Hi and HI-HI setpoints during a small SGTR per SO23-3-2.36, Radiation Monitoring Data Acquisition System. This is a bank JPM under the Process Radiation Monitoring System

- Instrumentation Safety Function.

S-8 The applicant will line up and discharge a Waste Gas Decay Tank per SO23-8-15, Radwaste Gas Discharge. The alternate path occurs when radiation monitors respond abnormally after the discharge is commenced. This is a bank JPM under the Waste Gas Disposal System - Radioactivity Release Safety Function.

P-1 The applicant will locally open an Atmospheric Dump Valve to establish RCS Heat Removal per SO23-13-2, Shutdown From Outside the Control Room. This is a bank JPM under the Main and Reheat Steam System - Secondary System Heat Removal From Reactor Core Safety Function.

P-2 The applicant will locally start an Emergency Diesel Generator per SO23-13-2, Shutdown from Outside the Control Room. This is a bank JPM under the Emergency Diesel Generators System - Electrical Safety Function.

P-3 The applicant will remove Control Rod Drive System Motor Generator # 1 from service per SO23-3-2.19, Control Element Drive Mechanism Control System Operation. This is a bank JPM under the Control Rod Drive System - Reactivity Control Safety Function.

3 of 3 SONGS NRC 2012 ES-301-2 RO & SRO JPM Outline Rev aa

Appendix C JPM WORKSHEET Form ES-C-1 Facility: SONGS JPM # NRC JPM S-1 Task # 141244 K/A # 004 A2.06 4.2 / 4.3 SF-1

Title:

Perform a Blended Makeup to the VCT Examinee (Print):

Testing Method:

Simulated Performance: Classroom:

Actual Performance: x Simulator: x Alternate Path: x Plant:

Time Critical:

READ TO THE EXAMINEE I will explain the Initial Conditions, which steps to simulate or discuss, and provide an Initiating Cue.

When you complete the task successfully, the objective for this JPM will be satisfied.

Initial Conditions: Given the following conditions:

Unit 2 is operating at 100% Reactor power.

VCT Level Transmitter LT-226 has failed to 45% and has been placed in BYPASS.

VCT Level Transmitter LT-227 is indicating 39% level in the VCT.

Boric Acid Makeup Pump P-174 is OOS.

Current Boron Concentration is 892 ppm per Chemistry sample.

Blend setpoints of 13.2 gpm for Boric Acid and 74.8 gpm for PMW were verified at the beginning of shift.

PMW tanks are NOT cross-tied.

Initiating Cue: The Control Room Supervisor directs you to PERFORM the following:

Perform a manual blended makeup to the VCT to raise VCT level to 50%

per SO23-3-2.2, Makeup Operations, Section 6.7, Manual Blended Makeup Mode.

A Reactivity Brief has been conducted and the CRS has suspended peer checking for this evolution.

Start at step 6.7.9.

Task Standard: INITIATED a blended makeup to the VCT and TERMINATED the blend within one minute of the overcurrent trip of Boric Acid Makeup Pump P-175.

Required Materials: SO23-3-2.2, Makeup Operations, Section 6.7, Manual Blended Makeup Mode.

Validation Time: 15 minutes Completion Time: ________ minutes Comments:

Result: SAT UNSAT Examiner (Print / Sign): Date:

Page 1 of 7 SONGS NRC 2012 JPM S-1 Rev d

Appendix C JPM WORKSHEET Form ES-C-1 SIMULATOR SETUP MACHINE OPERATOR:

INITIALIZE to IC- 221

ENSURE NRC JPM S-1 event is loaded (event will automatically actuate based on applicant actions).

ENSURE FIC-0210Y, BAMU Flow Controller, is set to a flowrate of 13.2 gpm.

ENSURE FIC-0210X, PMW Flow Controller, is set to a flowrate of 74.8 gpm.

ENSURE an OOS MAGTAG is placed over the BAMU Pump P-174 handswitch.

ENSURE trend setup on the PCS computer facing the CVCS DCS screen with the following monitoring points:

Pressurizer Level

Pressurizer Pressure

VCT Level

Reactor Power (CV9739)

EXAMINER:

PROVIDE the examinee with a copy of SO23-3-2.2, Makeup Operations, Section 6.7, Manual Blended Makeup Mode.

Page 2 of 7 SONGS NRC 2012 JPM S-1 Rev d

Appendix C JPM STEPS Form ES-C-1

- Check Mark Denotes Critical Step START TIME:

Perform Step: 1 ENSURE ENTERED required flowrate on FIC-0210Y, BAMU Flow 6.7.9 Controller.

Standard: VERFIED BAMU Flowrate of 13.2 gpm entered on FIC-0210Y.

Comment: SAT UNSAT Perform Step: 2 If flowrate change, then SELECT SET.

6.7.9.1 Standard: MARKED step N/A due to flowrate of 13.2 gpm entered on FIC-0210Y.

Comment: SAT UNSAT Perform Step: 3 ENSURE FIC-0210Y in AUTO.

6.7.9.2 Standard: VERIFIED FIC-0210Y selected to AUTO.

Comment: SAT UNSAT Perform Step: 4 ENSURE ENTERED required flowrate on FIC-0210X, PMW Flow 6.7.10 Controller.

Standard: VERIFIED PMW Flowrate of 74.8 gpm entered on FIC-0210X.

Comment: SAT UNSAT Perform Step: 5 If flowrate change, then SELECT SET.

6.7.10.1 Standard: MARKED step N/A due to flowrate of 74.8 gpm entered on FIC-0210X.

Comment: SAT UNSAT Perform Step: 6 ENSURE FIC-0210X in AUTO.

6.7.10.2 Standard: VERIFIED FIC-0210X selected to AUTO.

Comment: SAT UNSAT Page 3 of 7 SONGS NRC 2012 JPM S-1 Rev d

Appendix C JPM STEPS Form ES-C-1 Perform Step: 7 From the MODE SELECTOR, SELECT MODIFY.

6.7.11.1 Standard: SELECTED MODIFY from the MODE SELECTOR.

Examiner Note: The applicant may not select MODIFY since the MODE SELECTOR is already in MANUAL.

Comment: SAT UNSAT Perform Step: 8 From the MODE SELECTOR, SELECT MANUAL.

6.7.11.2 Standard: SELECTED MANUAL from the MODE SELECTOR.

Examiner Note: The applicant may not select MANUAL since the MODE SELECTOR is already in MANUAL.

Comment: SAT UNSAT Perform Step: 9 From the MODE SELECTOR, SELECT EXIT.

6.7.11.3 Standard: SELECTED EXIT from the MODE SELECTOR.

Examiner Note: The applicant may not select EXIT if steps 6.7.11.1 and 6.7.11.2 were not performed due to the MODE SELECTOR already being in MANUAL.

Comment: SAT UNSAT Perform Step: 10 OPEN FV-9253, Blended Makeup to VCT Isolation.

6.7.12 Standard: OPENED FV-9253, Blended Makeup to VCT Isolation by DEPRESSING the OPEN pushbutton.

Examiner Note: Opening FV-9253 causes 58A54, CVCS DCS Trouble, to reset and immediately reflash.

Comment: SAT UNSAT Page 4 of 7 SONGS NRC 2012 JPM S-1 Rev d

Appendix C JPM STEPS Form ES-C-1 Perform Step: 11 SELECT the BAMU Pump associated with the BAMU Tank used.

6.7.13 Standard: VERIFIED selected BAMU Pump is aligned to a BAMU Tank with sufficient inventory and boron concentration.

Comment: SAT UNSAT Perform Step: 12 START the selected BAMU Pump.

6.7.14 Standard: STARTED the selected BAMU Pump by DEPRESSING the selected BAMU Pump START pushbutton.

Comment: SAT UNSAT Perform Step: 13 VERIFY the PMW Pump selected matches the PMW Pump Discharge 6.7.15 Valve Placard.

Standard: VERIFIED the PMW Pump selected on the DCS screen matched the PMW Pump Discharge Valve indicated open on the DCS screen.

Comment: SAT UNSAT Perform Step: 14 START the selected PMW Pump.

6.7.16 Standard: STARTED the selected PMW Pump on the DCS screen by clicking the PMW Pump Control box, clicking the PMW Pump Control header (to enable pump controls), then clicking the START button.

Comment: SAT UNSAT Perform Step: 15 ENSURE OPEN FV-0210Y, BAMU to VCT Flow Control Valve.

6.7.17 Standard: ENSURED OPEN FV-0210Y, BAMU to VCT Flow Control Valve by OBSERVING FV-0210Y throttling open on the DCS screen.

Comment: SAT UNSAT Page 5 of 7 SONGS NRC 2012 JPM S-1 Rev d

Appendix C JPM STEPS Form ES-C-1 Perform Step: 16 ENSURE OPEN FV-0210X, PMW to VCT Flow Control Valve.

6.7.18 Standard: ENSURED OPEN FV-0210X, PMW to VCT Flow Control Valve by OBSERVING FV-0210X throttling open on the DCS screen.

Examiner Note: ~ 30 seconds after starting the PMW Pump, the running Boric Acid Makeup Pump will trip, requiring the Manual Blended Makeup to be secured.

Comment: SAT UNSAT Examiner Note: The following step represents the alternate path portion of the JPM.

Perform Step: 17 IDENTIFY the running BAMU Pump has tripped and take action to secure the Manual Blended Makeup.

Standard: IDENTIFIED the running BAMU Pump has tripped and SECURED the blended makeup by any ONE of the following actions:

Stopping the running PMW Pump from the DCS screen.

Closing FV-9253, Blended Makeup to VCT Isolation Valve.

Closing FV-0210X, PMW to VCT Flow Control Valve by placing PMW Flow Controller in MANUAL and lowering output to zero.

Terminating Cue: This JPM is complete.

Comment: SAT UNSAT STOP TIME:

Page 6 of 7 SONGS NRC 2012 JPM S-1 Rev d

Appendix C JPM CUE SHEET Form ES-C-1 Initial Conditions: Given the following conditions:

Unit 2 is operating at 100% Reactor power.

VCT Level Transmitter LT-226 has failed to 45% and has been placed in BYPASS.

VCT Level Transmitter LT-227 is indicating 39% level in the VCT.

Boric Acid Makeup Pump P-174 is OOS.

Current Boron Concentration is 892 ppm per Chemistry sample.

Blend setpoints of 13.2 gpm for Boric Acid and 74.8 gpm for PMW were verified at the beginning of shift.

PMW tanks are NOT cross-tied.

Initiating Cue: The Control Room Supervisor directs you to PERFORM the following:

Perform a manual blended makeup to the VCT to raise VCT level to 50% per SO23-3-2.2, Makeup Operations, Section 6.7, Manual Blended Makeup Mode.

A Reactivity Brief has been conducted and the CRS has suspended peer checking for this evolution.

Start at step 6.7.9.

Page 7 of 7 SONGS NRC 2012 JPM S-1 Rev d

Appendix C JPM WORKSHEET Form ES-C-1 Facility: SONGS JPM # NRC JPM S-2 Task #185145 K/A # 011 A4.05 3.2 / 2.9 SF-2

Title:

Shift In-Service Letdown Flow Control Valves Examinee (Print):

Testing Method:

Simulated Performance: Classroom:

Actual Performance: x Simulator: x Alternate Path: Plant:

Time Critical:

READ TO THE EXAMINEE I will explain the Initial Conditions, which steps to simulate or discuss, and provide an Initiating Cue.

When you complete the task successfully, the objective for this JPM will be satisfied.

Initial Conditions: Given the following conditions:

Unit 2 is in Mode 1.

The in-service Letdown Flow Control Valve, 2LV-0110A, is to be taken out of service for maintenance.

Initiating Cue: The Control Room Supervisor directs you to PERFORM the following:

Place 2LV-0110B in service in accordance with SO23-3-2.1, CVCS Operation, Attachment 5, Shifting Flow and Backpressure Control Valves, Section 2.1, Shifting the Letdown Flow Control Valves.

A Reactivity Brief has been conducted and the CRS has suspended peer checking for this evolution.

The CRS has determined that Accumulator blowdown is NOT required.

Start at step 2.1.2.

Task Standard: PLACED 2LV-0110B in service while maintaining Pressurizer level > 51.5%

(backup charging pump start) and < 57% (TS limit).

Required Materials: SO23-3-2.1, CVCS Operation, Attachment 5, Shifting Flow and Backpressure Control Valves, Section 2.1, Shifting the Letdown Flow Control Valves Validation Time: 15 minutes Completion Time: ________ minutes Comments:

Result: SAT UNSAT Examiner (Print / Sign): Date:

Page 1 of 6 SONGS NRC 2012 JPM S-2 Rev a

Appendix C JPM WORKSHEET Form ES-C-1 SIMULATOR SETUP MACHINE OPERATOR:

INITIALIZE to IC- 222

ENSURE Letdown flow and backpressure are stable prior to starting the JPM.

EXAMINER:

PROVIDE the examinee with a copy of SO23-3-2.1, CVCS Operation, Attachment 5, Shifting Flow and Backpressure Control Valves, Section 2.1, Shifting the Letdown Flow Control Valves.

Page 2 of 6 SONGS NRC 2012 JPM S-2 Rev a

Appendix C JPM STEPS Form ES-C-1

- Check Mark Denotes Critical Step START TIME:

Perform Step: 1 ENSURE HIC-0110B, the out of service (incoming) Letdown Flow 2.1.2 Valve Controller, in MANUAL with zero output.

Standard: ENSURED HIC-0110B in MANUAL with zero output.

Comment: SAT UNSAT Perform Step: 2 OPEN Out of Service Letdown Flow Control Valve Outlet Valve, 2.1.3 S21208MU163 (LV-0110B).

Standard: DIRECTED outside operator to open S21208MU163.

Examiner Cue: Letdown Flow Control Valve Outlet Valve, S21208MU163, is open and has been independently verified open.

Comment: SAT UNSAT Perform Step: 3 PLACE the controller for the in-service (outgoing) Letdown Flow 2.1.4 Control Valve in MANUAL.

Standard: PLACED HIC-0110A in MANUAL by DEPRESSING the A/M pushbutton on HIC-0110A.

Comment: SAT UNSAT Page 3 of 6 SONGS NRC 2012 JPM S-2 Rev a

Appendix C JPM STEPS Form ES-C-1 Perform Step: 4 SLOWLY RAISE the output signal of the incoming Letdown Flow 2.1.5 Control Valve Controller, and SLOWLY LOWER the output signal of the outgoing Letdown Flow Control Valve Controller, while monitoring for proper response of the Letdown Flow Control Valves and Pressurizer level.

Standard: MAINTAINED Pressurizer level > 51.5% (backup charging pump start) and < 57% (TS limit) while transferring Letdown Flow Control Valves in MANUAL.

Comment: SAT UNSAT Perform Step: 5 When the Output signal of the incoming Letdown Flow Control Valve 2.1.6.1 Controller equals the Auto Demand Signal (at or above the controllers floor setting) from its own controller, then perform the following:

PLACE the controller for the incoming Letdown Flow Control Valve in AUTO, and ENSURE proper response.

Standard: PLACED HIC-0110B in AUTO by DEPRESSING the A/M pushbutton on HIC-0110B and ENSURED proper response by observing Letdown Flow Control Valve LV-0110B throttle open/closed in response to current level deviation.

Comment: SAT UNSAT Perform Step: 6 ENSURE CLOSED the outgoing Letdown Flow Control Valve by 2.1.6.2 SLOWLY LOWERING the output signal, to zero while monitoring for proper response of the Letdown Flow Control Valves and Pressurizer level.

Standard: CLOSED LV-0110A by lowering Letdown Flow Controller HIC-0110A output to zero and MONITORED proper response of Letdown Flow Control Valve LV-0110B.

Comment: SAT UNSAT Perform Step: 7 ENSURE that the incoming Letdown Flow Control Valve automatically 2.1.7 throttles to maintain letdown flow, and a stable Pressurizer level.

Standard: ENSURED LV-0110B automatically throttled to maintain Pressurizer level stable.

Comment: SAT UNSAT Page 4 of 6 SONGS NRC 2012 JPM S-2 Rev a

Appendix C JPM STEPS Form ES-C-1 Perform Step: 8 CLOSE the Outlet Valve for the Letdown Flow Control Valve which was 2.1.8 taken out of service (S21208MU162)

Standard: DIRECTED outside operator to close S21208MU162.

Examiner Cue: Letdown Flow Control Valve Outlet Valve, S21208MU162, is closed and has been independently verified closed.

Terminating Cue: This JPM is complete.

Comment: SAT UNSAT STOP TIME:

Page 5 of 6 SONGS NRC 2012 JPM S-2 Rev a

Appendix C JPM CUE SHEET Form ES-C-1 Initial Conditions: Given the following conditions:

Unit 2 is in Mode 1.

The in-service Letdown Flow Control Valve, 2LV-0110A, is to be taken out of service for maintenance.

Initiating Cue: The Control Room Supervisor directs you to PERFORM the following:

Place 2LV-0110B in service in accordance with SO23-3-2.1, CVCS Operation, Attachment 5, Shifting Flow and Backpressure Control Valves, Section 2.1, Shifting the Letdown Flow Control Valves.

A Reactivity Brief has been conducted and the CRS has suspended peer checking for this evolution.

The CRS has determined that Accumulator blowdown is NOT required.

Start at step 2.1.2.

Page 6 of 6 SONGS NRC 2012 JPM S-2 Rev a

Appendix C JPM WORKSHEET Form ES-C-1 Facility: SONGS JPM # S-3 Task #141295 K/A #005 A4.01 3.6 / 3.4 SF-4P

Title:

Transfer From Parallel to Single LPSI Pump Operation (Shutdown Cooling)

Examinee (Print):

Testing Method:

Simulated Performance: Classroom:

Actual Performance: x Simulator: x Alternate Path: Plant:

Time Critical:

READ TO THE EXAMINEE I will explain the Initial Conditions, which steps to simulate or discuss, and provide an Initiating Cue.

When you complete the task successfully, the objective for this JPM will be satisfied.

Initial Conditions: Given the following conditions:

Unit 2 is in MODE 5.

RCS temperature is 75°F.

Pressurizer level is 15%.

Two trains of Shutdown Cooling are in service.

Initiating Cue: The Control Room Supervisor directs you to PERFORM the following:

Secure Train B LPSI Pump P-016 per SO23-3-2.6, Shutdown Cooling Operation, Section 6.12, Transfer from Parallel to Single LPSI Pump Operation.

The CRS has set a temperature band of 70 to 80°F for this evolution.

The CRS has directed SDC flowrates remain within the administrative limits of SO23-3-2.6, Shutdown Cooling Operation.

Task Standard: SECURED Train B LPSI Pump while MAINTAINING the following parameters:

RCS temperature between 70 and 80°F

SDC flowrate between 5000 and 8300 gpm with two LPSI pumps in service.

SDC flowrate between 2500 (or 2400 per CFMS) and 5500 gpm with one LPSI pump in service.

Required Materials: SO23-3-2.6, Shutdown Cooling Operation.

Validation Time: 15 minutes Completion Time: ________ minutes Comments:

Result: SAT UNSAT Examiner (Print / Sign): Date:

Page 1 of 5 SONGS 2012 NRC JPM S-3 Rev a

Appendix C JPM WORKSHEET Form ES-C-1 SIMULATOR SETUP MACHINE OPERATOR:

INITIALIZE to IC-219

Bring up PCS Page 314 at the 21 desk and turn the screen to face CR57.

Leave the simulator in FREEZE until the applicant is ready to begin.

EXAMINER:

PROVIDE the examinee with a copy of: SO23-3-2.6, Shutdown Cooling Operation, Sections 6.2, 6.3, 6.12, and the Limits & Specifications.

Page 2 of 5 SONGS 2012 NRC JPM S-3 Rev a

Appendix C JPM STEPS Form ES-C-1

- Check Mark Denotes Critical Step START TIME:

Perform Step: 1 Ensure RCS and/or SFP alternate cooling procedures SO23-3-2.6.1, 6.12.1 SO23-3-2.6.2, SO23-3-2.6.3, and SO23-3-2.6.4 are not in use.

Standard: VERIFIED no alternate RCS and/or SFP cooling procedures are in use.

Examiner Cue: No alternate cooling procedures are in use.

Comment: SAT UNSAT Perform Step: 2 Notify HP 70' Control Point that radiation levels in the affected areas 6.12.2 may increase.

Standard: INFORMED the 70 Control Point of the potential for increased radiation levels.

Examiner Cue: Control Point has been notified.

Comment: SAT UNSAT Perform Step: 3 Adjust RCS/SDCS temperature and flow per Main Body Section 6.3 6.12.3 during this evolution.

Standard: MAINTAINED the following parameters:

RCS temperature between 70 and 80°F.

SDC flowrate between 5000 and 8300 gpm with two LPSI pumps in service.

Examiner Note: Main body Section 6.3 is always in effect while Shutdown Cooling is in service.

Comment: SAT UNSAT Perform Step: 4 SLOWLY CLOSE two LPSI Header Isolation Valves. Valves selected 6.12.4 should be associated with the LPSI Pump being removed from service:

MP-016: 2(3)HV-9322 and 2(3)HV-9331.

Standard: CLOSED LPSI Header Isolation Valves 2HV-9322 and 2HV-9331 while MAINTAINING the following parameters:

RCS temperature between 70 and 80°F.

SDC flowrate between 5000 and 8300 gpm with two LPSI pumps in service.

Comment: SAT UNSAT Page 3 of 5 SONGS 2012 NRC JPM S-3 Rev a

Appendix C JPM STEPS Form ES-C-1 Perform Step: 5 STOP the LPSI Pump being removed from service:

6.12.5 2(3)MP-016, Train B LPSI Pump.

Standard: STOPPED LPSI Pump P-016 and MAINTAINED the following parameters:

RCS temperature between 70 and 80°F.

SDC flowrate between 2500 and 5500 gpm.

Examiner Note: When LPSI Pump P-016 is secured, SDC flowrate will lower ~ 1000 gpm. If the applicant maintains SDC flowrate between 5000 and 8300 gpm before P-016 is secured, and flowrate lowers to between 2500 and 5500 gpm after the pump is secured, he/she has performed the step correctly.

Terminating Cue: When the applicant has secured LPSI Pump P-016 and has control of SDC flowrate and RCS temperature, the JPM can be terminated.

Comment: SAT UNSAT STOP TIME:

Page 4 of 5 SONGS 2012 NRC JPM S-3 Rev a

Appendix C JPM CUE SHEET Form ES-C-1 Initial Conditions: Given the following conditions:

Unit 2 is in MODE 5.

RCS temperature is 75°F.

Pressurizer level is 15%.

Two trains of Shutdown Cooling are in service.

Initiating Cue: The Control Room Supervisor directs you to PERFORM the following:

Secure Train B LPSI Pump P-016 per SO23-3-2.6, Shutdown Cooling Operation, Section 6.12, Transfer from Parallel to Single LPSI Pump Operation.

The CRS has set a temperature band of 70 to 80°F for this evolution.

The CRS has directed SDC flowrates remain within the administrative limits of SO23-3-2.6, Shutdown Cooling Operation.

Page 5 of 5 SONGS 2012 NRC JPM S-3 Rev a

Appendix C JPM WORKSHEET Form ES-C-1 Facility: SONGS JPM # NRC JPM S-4 Task #192835 K/A # 045 A4.02 2.7 / 2.6 SF-4S

Title:

Synchronize the Main Generator to the Grid and Apply Block Load Examinee (Print):

Testing Method:

Simulated Performance: Classroom:

Actual Performance: x Simulator: x Alternate Path: x Plant:

Time Critical:

READ TO THE EXAMINEE I will explain the Initial Conditions, which steps to simulate or discuss, and provide an Initiating Cue.

When you complete the task successfully, the objective for this JPM will be satisfied.

Initial Conditions: Given the following conditions:

Unit 2 is ready to synchronize the Main Generator to the grid.

Reactor Power is stable at 18.5%.

Shift Managers permission has been obtained for this evolution.

Initiating Cue: The Control Room Supervisor directs you to PERFORM the following:

Synchronize the Main Generator to the grid and apply block load per SO23-10-1, Turbine Startup and Normal Operation, Attachment 2, Cold Turbine Startup, Section 2.6, Synchronize and Apply Block Load of 55 MW.

A Reactivity Brief has been conducted and the CRS has suspended peer checking for this evolution.

Task Standard: SYNCHRONIZED the Main Generator to the grid and TRIPPED the Main Turbine when Turbine vibrations exceeded 12.5 mils.

Required Materials: SO23-10-1, Turbine Startup and Normal Operation, Attachment 2, Cold Turbine Startup, Section 2.6, Synchronize and Apply Block Load, and ARP SO23 99.B, window 99B49, Turbine Vibration Hi.

Validation Time: 15 minutes Completion Time: ________ minutes Comments:

Result: SAT UNSAT Examiner (Print / Sign): Date:

Page 1 of 7 SONGS NRC 2012 JPM S-4 Rev b

Appendix C JPM WORKSHEET Form ES-C-1 SIMULATOR SETUP MACHINE OPERATOR:

INITIALIZE to IC-220

ENSURE the synchroscope keyswitch is in the OFF position.

ENSURE the Main Turbine Emergency Trip pushbutton key has been removed.

LEAVE the simulator in FREEZE until the applicant is ready to begin the JPM.

ENSURE the malfunction auto actuates when the 1st generator output breaker is closed.

EXAMINER:

PROVIDE the examinee with a copy of SO23-10-1, Turbine Startup and Normal Operation, Attachment 2, Cold Turbine Startup, Section 2.6, Synchronize and Apply Block Load and the Limits & Specifications.

Page 2 of 7 SONGS NRC 2012 JPM S-4 Rev b

Appendix C JPM STEPS Form ES-C-1

- Check Mark Denotes Critical Step START TIME:

Perform Step: 1 DEPRESS the Generator Output Breakers Trip pushbuttons to ensure 2.6.1 they do not have a trip relay energized.

Standard: DEPRESSED the Generator Output Breakers Trip pushbuttons.

Comment: SAT UNSAT Perform Step: 2 Ensure Reactor Power is 17%.

2.6.2 Standard

VERIFIED Reactor Power is 17%.

Comment: SAT UNSAT Perform Step: 3 Verify Turbine Vibration (XR2110) is not trending up toward alarm 2.6.3 setpoint. (Setpoint is 9 mils.)

Standard: VERIFIED Turbine Vibration (XR2110) is not trending up toward alarm setpoint.

Comment: SAT UNSAT Perform Step: 4 If Turbine Vibration is trending up toward alarm setpoint, then 2.6.3.1 contact Engineering prior to synchronizing to the grid.

Standard: MARKED step N/A due to normal vibration levels identified in step 2.6.3.

Comment: SAT UNSAT Perform Step: 5 Obtain Shift Managers approval to synchronize the Unit and 2.6.4 apply Block Load.

Standard: IDENTIFIED Shift Managers approval has already been obtained from the Initial Conditions.

Comment: SAT UNSAT Page 3 of 7 SONGS NRC 2012 JPM S-4 Rev b

Appendix C JPM STEPS Form ES-C-1 Perform Step: 6 TURN key operated HS-1627A to ON to place the Non-ESF 2.6.5 Synchroscope in service.

Standard: TURNED key operated HS-1627A to ON to place the Non-ESF Synchroscope in service.

Comment: SAT UNSAT Examiner Note: Either Generator Output Breaker 4062 or 6062 may be used first when synching the Generator to the grid.

Perform Step: 7 DEPRESS Generator Output Breaker 4062 or 6062 SYNC pushbutton 2.6.6 to place the synchronizing circuit in service across the respective breaker.

Standard: DEPRESSED Generator Output Breaker 4062 or 6062 SYNC pushbutton to place the synchronizing circuit in service across the respective breaker.

Comment: SAT UNSAT Perform Step: 8 Wait at least 30 seconds for operation of sync check relay.

2.6.7 Standard

WAITED at least 30 seconds for operation of sync check relay.

Comment: SAT UNSAT Perform Step: 9 Adjust the Generator voltage above running voltage (HS-2971).

2.6.8 Standard

ADJUSTED the Generator voltage above running voltage (HS-2971).

Comment: SAT UNSAT Page 4 of 7 SONGS NRC 2012 JPM S-4 Rev b

Appendix C JPM STEPS Form ES-C-1 Examiner Note: L&S 5.6 is above.

Perform Step: 10 Adjust Turbine Speed, so the synchroscope is moving slowly in the 2.6.9 clockwise direction (HS-2210). [LS-5.6]

Standard: ADJUSTED Turbine Speed using Turbine Speed RAISE/LOWER pushbutton HS-2210 as necessary to move the synchroscope slowly in the clockwise direction.

Comment: SAT UNSAT Perform Step: 11 CLOSE the Generator Output Breaker.

2.6.10 Standard: CLOSED the Generator Output Breaker.

Comment: SAT UNSAT Page 5 of 7 SONGS NRC 2012 JPM S-4 Rev b

Appendix C JPM STEPS Form ES-C-1 Perform Step: 12 VERIFY CLOSED Generator Output Breaker, and the synchroscope 2.6.11 stopped in the straight up position.

Standard: VERIFIED closed Generator Output Breaker, and the synchroscope stopped in the straight up position.

Comment: SAT UNSAT Examiner Note: This step may or may not be performed based on applicant speed.

Perform Step: 13 ENSURE Turbine picks up initial Block Load of 55 MWe.

2.6.12 Standard: ENSURED Turbine picked up initial Block Load of 55 MWe.

Comment: SAT UNSAT Examiner Note: The following step is from Alarm Response Procedure 99B49, Turbine Vibration Hi Perform Step: 14 If sustained, and confirmed real, vibration exceeds 12.5 mils, then:

2.1.3

If < 55% Reactor Power, then Manually Trip the Turbine.

Standard: Manually tripped the Turbine.

Terminating Cue: This JPM is complete.

Comment: SAT UNSAT STOP TIME:

Page 6 of 7 SONGS NRC 2012 JPM S-4 Rev b

Appendix C JPM CUE SHEET Form ES-C-1 Initial Conditions: Given the following conditions:

Unit 2 is ready to synchronize the Main Generator to the grid.

Shift Managers permission has been obtained for this evolution.

Initiating Cue: The Control Room Supervisor directs you to PERFORM the following:

Synchronize the Main Generator to the grid and apply block load per SO23-10-1, Turbine Startup and Normal Operation, Attachment 2, Cold Turbine Startup, Section 2.6, Synchronize and Apply Block Load of 55 MW.

Page 7 of 7 SONGS NRC 2012 JPM S-4 Rev b

Appendix C JPM WORKSHEET Form ES-C-1 Facility: SONGS JPM # S-5 Task # 192833 K/A # 103 A3.01 3.9 / 4.2 SF-5

Title:

Verify Containment Isolation Actuation Examinee (Print):

Testing Method:

Simulated Performance: Classroom:

Actual Performance: x Simulator: x Alternate Path: x Plant:

Time Critical:

READ TO THE EXAMINEE I will explain the Initial Conditions, which steps to simulate or discuss, and provide an Initiating Cue.

When you complete the task successfully, the objective for this JPM will be satisfied.

Initial Conditions: Given the following conditions:

Unit 2 tripped from 100% Reactor power due to an Excess Steam Demand Event.

Standard Post Trip Actions have been completed and the crew has transitioned to SO23-12-5, Excess Steam Demand Event.

The Plant Computer System (PCS) is out of service.

You are the ARO and have been called to the Control Room.

Initiating Cue: The Control Room Supervisor directs you to PERFORM the following:

Verify proper actuation of Containment Isolation per SO23-3-2.22, Engineered Safety Features Actuation System Operations, Attachment 7, CIAS Actuation Verification.

Task Standard:

IDENTIFIED HV-6212, HV-6218, HV-6223, and HV-6236 failed to close on CIAS and CLOSED the valves per SO23-3-2.22.

Required Materials: SO23-3-2.22, Engineered Safety Features Actuation System Operations, Attachment 7, CIAS Actuation Verification.

Validation Time: 10 minutes Completion Time: ________ minutes Comments:

Result: SAT UNSAT Examiner (Print / Sign): Date:

Page 1 of 8 SONGS 2012 NRC JPM S-5 Rev b

Appendix C JPM WORKSHEET Form ES-C-1 SIMULATOR SETUP MACHINE OPERATOR:

INITIALIZE to IC-229

ENSURE K-Relays K213A, K205A, and K301A are in the fail energized condition.

ENSURE OOS Tags are placed on the PCS computers and ALL PCS monitors are turned OFF.

LEAVE the simulator in FREEZE until the applicant is ready to begin.

EXAMINER:

PROVIDE the examinee with a copy of SO23-3-2.22, Engineered Safety Features Actuation System Operations, Attachment 7, CIAS Actuation Verification.

Page 2 of 8 SONGS 2012 NRC JPM S-5 Rev b

Appendix C JPM STEPS Form ES-C-1

- Check Mark Denotes Critical Step START TIME:

Perform Step: 1 ENSURE CIAS Train A component actuation at CR-57:

2.2.1 HV-4048, S/G E-088 Main FW Isolation Valve Standard: VERIFIED CLOSED, HV-4048, S/G E-088 Main FW Isolation Valve Comment: SAT UNSAT Perform Step: 2 ENSURE CIAS Train A component actuation at CR-57:

2.2.2 HV-8205, S/G E-088 Main Steam Isolation Valve Standard: VERIFIED CLOSED, HV-8205, S/G E-088 Main Steam Isolation Valve Comment: SAT UNSAT Perform Step: 3 ENSURE CIAS Train A component actuation at CR-57:

2.2.3 HV-6223, CCW NCL Containment Supply Isolation Standard: RECOGNIZED HV-6223, CCW NCL Containment Supply Isolation failed to close and CLOSED HV-6223, CCW NCL Containment Supply Isolation.

Examiner Note: If the applicant mentions writing a notification about the failed component, inform him/her that another operator will write the notification.

Comment: SAT UNSAT Perform Step: 4 ENSURE CIAS Train A component actuation at CR-57:

2.2.4 HV-6236, CCW NCL Containment Return Isolation Standard: RECOGNIZED HV-6236, CCW NCL Containment Return Isolation failed to close and CLOSED HV-6236, CCW NCL Containment Return Isolation.

Comment: SAT UNSAT Perform Step: 5 ENSURE CIAS Train A component actuation at CR-57:

2.2.5 HV-6212, CCW Loop A to NCL Isolation Standard: RECOGNIZED HV-6212, CCW Loop A to NCL Isolation failed to close and CLOSED HV-6212, CCW Loop A to NCL Isolation.

Comment: SAT UNSAT Page 3 of 8 SONGS 2012 NRC JPM S-5 Rev b

Appendix C JPM STEPS Form ES-C-1 Perform Step: 6 ENSURE CIAS Train A component actuation at CR-57:

2.2.6 HV-6218, CCW Loop A from NCL Isolation Standard: RECOGNIZED HV-6218, CCW Loop A from NCL Isolation failed to close and CLOSED HV-6218, CCW Loop A from NCL Isolation.

Comment: SAT UNSAT Perform Step: 7 ENSURE CIAS Train A component actuation at CR-57:

2.2.7 HV-9218, RCP CBO to VCT Isolation Standard: VERIFIED CLOSED, HV-9218, RCP CBO to VCT Isolation Comment: SAT UNSAT Perform Step: 8 ENSURE CIAS Train A component actuation at CR-57:

2.2.8 HV-9205, Letdown Containment Isolation Standard: VERIFIED CLOSED, HV-9205, Letdown Containment Isolation Comment: SAT UNSAT Perform Step: 9 ENSURE CIAS Train A component actuation at CR-57:

2.2.9 HV-0509, Common Hot Leg Sample Isolation Standard: VERIFIED CLOSED, HV-0509, Common Hot Leg Sample Isolation Comment: SAT UNSAT Perform Step: 10 ENSURE CIAS Train A component actuation at CR-57:

2.2.10 HV-0511, PZR STM Space Sample Isolation Standard: VERIFIED CLOSED, HV-0511, PZR STM Space Sample Isolation Comment: SAT UNSAT Perform Step: 11 ENSURE CIAS Train A component actuation at CR-57:

2.2.11 HV-0513, PZR Surge Line Sample Isolation Standard: VERIFIED CLOSED, HV-0513, PZR Surge Line Sample Isolation Comment: SAT UNSAT Page 4 of 8 SONGS 2012 NRC JPM S-5 Rev b

Appendix C JPM STEPS Form ES-C-1 Perform Step: 12 ENSURE CIAS Train A component actuation at CR-57:

2.2.12 HV-0514, Quench Tank Gas Sample Standard: VERIFIED CLOSED, HV-0514, Quench Tank Gas Sample Comment: SAT UNSAT Perform Step: 13 ENSURE CIAS Train A component actuation at CR-57:

2.2.13 HV-0516, RCDT T-012 Gas Sample Isolation Standard: VERIFIED CLOSED, HV-0516, RCDT T-012 Gas Sample Isolation Comment: SAT UNSAT Perform Step: 14 ENSURE CIAS Train A component actuation at CR-57:

2.2.14 HV-7802, Containment Rad Mon Tr A Outlet Isolation Standard: VERIFIED CLOSED, HV-7802, Containment Rad Mon Tr A Outlet Isolation Comment: SAT UNSAT Perform Step: 15 ENSURE CIAS Train A component actuation at CR-57:

2.2.15 HV-7811, Containment Rad Mon Tr B Outlet Isolation Standard: VERIFIED CLOSED, HV-7811, Containment Rad Mon Tr B Outlet Isolation Comment: SAT UNSAT Perform Step: 16 ENSURE CIAS Train A component actuation at CR-57:

2.2.16 HV-9920, Containment Chill Water Inlet Isolation Standard: VERIFIED CLOSED, HV-9920, Containment Chill Water Inlet Isolation Comment: SAT UNSAT Perform Step: 17 ENSURE CIAS Train A component actuation at CR-57:

2.2.17 HV-5388, Inst. Air to Containment Isolation Standard: RECOGNIZED HV-6218, CCW Loop A from NCL Isolation failed to close and CLOSED HV-6218, CCW Loop A from NCL Isolation.

Comment: SAT UNSAT Page 5 of 8 SONGS 2012 NRC JPM S-5 Rev b

Appendix C JPM STEPS Form ES-C-1 Perform Step: 18 ENSURE CIAS Train A component actuation at CR-57:

2.2.18 HV-9334, SIT Drain to RWT Isolation Standard: VERIFIED CLOSED, HV-9334, SIT Drain to RWT Isolation Comment: SAT UNSAT Perform Step: 19 ENSURE CIAS Train A component actuation at CR-57:

2.2.19 HV-7512, RCDT T-012 Drain Isolation Standard: VERIFIED CLOSED, HV-7512, RCDT T-012 Drain Isolation Comment: SAT UNSAT Perform Step: 20 ENSURE CIAS Train A component actuation at CR-57:

2.2.20 HV-7259, Containment Waste Gas Vent Hdr Isolation Standard: VERIFIED CLOSED, HV-7259, Containment Waste Gas Vent Hdr Isolation Comment: SAT UNSAT Perform Step: 21 ENSURE CIAS Train A component actuation at CR-57:

2.2.21 HV-5803, Containment Sump Pump Discharge Isolation Standard: VERIFIED CLOSED, HV-5803, Containment Sump Pump Discharge Isolation Comment: SAT UNSAT Perform Step: 22 ENSURE CIAS Train A component actuation at CR-57:

2.2.22 HV-7801, Containment Rad Mon Tr A Inlet Isolation Standard: VERIFIED CLOSED, HV-7801, Containment Rad Mon Tr A Inlet Isolation Comment: SAT UNSAT Perform Step: 23 ENSURE CIAS Train A component actuation at CR-57:

2.2.23 HV-7810, Containment Rad Mon Tr B Outlet Isolation Standard: VERIFIED CLOSED, HV-7810, Containment Rad Mon Tr B Outlet Isolation Comment: SAT UNSAT Page 6 of 8 SONGS 2012 NRC JPM S-5 Rev b

Appendix C JPM STEPS Form ES-C-1 Perform Step: 24 ENSURE CIAS Train A component actuation at CR-57:

2.2.24 HV-9921, Containment Chill Water Outlet Isolation Standard: VERIFIED CLOSED, HV-9921, Containment Chill Water Outlet Isolation Comment: SAT UNSAT Perform Step: 25 ENSURE CIAS Train A component actuation at CR-57:

2.2.25 HV-7816, Containment Air Emergency Sample Isolation Standard: VERIFIED CLOSED, HV-7816, Containment Air Emergency Sample Isolation Comment: SAT UNSAT Perform Step: 26 ENSURE CIAS Train A component actuation at CR-57:

2.2.26 HV-9823, Containment Mini Purge Supply Isolation Standard: VERIFIED CLOSED, HV-9823, Containment Mini Purge Supply Isolation Comment: SAT UNSAT Perform Step: 27 ENSURE CIAS Train A component actuation at CR-57:

2.2.27 HV-9825, Containment Mini Purge Exhaust Isolation Standard: VERIFIED CLOSED, HV-9825, Containment Mini Purge Exhaust Isolation Terminating Cue: This JPM is complete.

Comment: SAT UNSAT STOP TIME:

Page 7 of 8 SONGS 2012 NRC JPM S-5 Rev b

Appendix C JPM CUE SHEET Form ES-C-1 Initial Conditions: Given the following conditions:

Unit 2 tripped from 100% Reactor power due to an Excess Steam Demand Event.

Standard Post Trip Actions have been completed and the crew has transitioned to SO23-12-5, Excess Steam Demand Event.

The Plant Computer System (PCS) is out of service.

You are the ARO and have been called to the Control Room.

Initiating Cue: The Control Room Supervisor directs you to PERFORM the following:

Verify proper actuation of Containment Isolation per SO23-3-2.22, Engineered Safety Features Actuation System Operations, Attachment 7, CIAS Actuation Verification.

Page 8 of 8 SONGS 2012 NRC JPM S-5 Rev b

Appendix C JPM WORKSHEET Form ES-C-1 Facility: SONGS JPM # NRC JPM S-6 Task #186193 K/A # 062 A4.07 3.1 / 3.1 SF-6

Title:

Manually transfer 6.9kV Bus 2A01 from UAT to RAT Examinee (Print):

Testing Method:

Simulated Performance: Classroom:

Actual Performance: x Simulator: x Alternate Path: x Plant:

Time Critical:

READ TO THE EXAMINEE I will explain the Initial Conditions, which steps to simulate or discuss, and provide an Initiating Cue.

When you complete the task successfully, the objective for this JPM will be satisfied.

Initial Conditions: Given the following conditions:

Unit 2 is operating at 100% Reactor power.

Maintenance is scheduled for Unit Auxiliary Transformer breaker 2A0104.

Initiating Cue: The Control Room Supervisor directs you to PERFORM the following:

Manually transfer 6.9kV bus 2A01 from Unit Auxiliary Transformer 2XU2 to Reserve Auxiliary Transformer 2XR3 in accordance with SO23-6-1, Transferring 6.9kV Buses, Section 6.1, Manual Transfer of 6.9kV Bus from 2XU2 to 2XR3.

The CRS has suspended Peer Checking for this evolution.

Task Standard: TRANSFERRED 6.9kV bus 2A01 from the Unit Auxiliary Transformer to the Reserve Auxiliary Transformer and TRIPPED the Reactor within one minute of the subsequent loss of 2A01.

Required Materials:

Validation Time: 10 minutes Completion Time: ________ minutes Comments:

Result: SAT UNSAT Examiner (Print / Sign): Date:

Page 1 of 7 SONGS NRC 2012 JPM S-6 Rev b

Appendix C JPM WORKSHEET Form ES-C-1 SIMULATOR SETUP MACHINE OPERATOR:

INITIALIZE to IC-224.

OPEN 2012 NRC JPM S-6 event file. The malfunction will automatically actuate based on operator actions.

VERIFY the event file actuates when 2A01 is transferred from the UAT to the RAT.

ENSURE running and incoming voltages and frequencies are matched (adjust the meter calibration dials if necessary).

EXAMINER:

PROVIDE the examinee with a copy of SO23-6-1, Transferring 6.9kV Buses, Section 6.1, Manual Transfer of 6.9kV Bus from 2XU2 to 2XR3.

Page 2 of 7 SONGS NRC 2012 JPM S-6 Rev b

Appendix C JPM STEPS Form ES-C-1

- Check Mark Denotes Critical Step START TIME:

Perform Step: 1 ENSURE the affected Switchgear area is clear of all unnecessary 6.1.1 personnel and maintain it clear until after 6.9 kV bus is energized.

Standard: ENSURED the affected Switchgear area is clear of all unnecessary personnel and maintain it clear until after 6.9 kV bus is energized.

Examiner Cue: The switchgear area is clear of personnel and I will maintain clear of personnel.

Comment: SAT UNSAT Perform Step: 2 VERIFY ENERGIZED 2XR3 Transformer.

6.1.2 Standard

VERIFIED 2XR3 is energized by visually checking the alignment of power to 2XR3.

Comment: SAT UNSAT Perform Step: 3 ENSURE OPEN 3A0105, Res Aux XFMR 2XR3 FDR Breaker. (3HS-6.1.3 1754A)

Standard: VERIFIED OPEN 3A0105, Res Aux XFMR 2XR3 FDR Breaker.

Examiner Note: 3A0105, Res Aux XFMR 2XR3 FDR Breaker is not modeled in the simulator.

Examiner Cue: Breaker 3A0105 is OPEN.

Comment: SAT UNSAT Perform Step: 4 PLACE IN MANUAL 2HS-1613B, Res Aux XFMR 2XR3 FDR Bkr 6.1.4 2A0102 Mode Selector.

Standard: PLACED IN MANUAL 2HS-1613B, Res Aux XFMR 2XR3 FDR Bkr 2A0102 Mode Selector.

Comment: SAT UNSAT Page 3 of 7 SONGS NRC 2012 JPM S-6 Rev b

Appendix C JPM STEPS Form ES-C-1 Perform Step: 5 PLACE IN SERVICE 2/3HS-1627A, NON-1E Sync Master CNTRL.

6.1.5 Standard

PLACED 2/3HS-1627A, NON ESF SYNC MASTER keyswitch to the ON position.

Comment: SAT UNSAT Perform Step: 6 DEPRESS 2HS-1613A, Res Aux XFMR 2XR3 FDR Breaker 2A0102, 6.1.6 SYNC pushbutton to place the synchronizing circuit in service.

Standard: DEPRESSED 2HS-1613A, Res Aux XFMR 2XR3 FDR Breaker 2A0102, SYNC pushbutton.

Comment: SAT UNSAT Perform Step: 7 VERIFY Breaker SYNC light ILLUMINATED.

6.1.6.1 Standard: OBSERVED Breaker SYNC light ILLUMINATED.

Comment: SAT UNSAT Perform Step: 8 VERIFY SYNC IN MODE light ILLUMINATED.

6.1.6.2 Standard: OBSERVED SYNC IN MODE light ILLUMINATED.

Comment: SAT UNSAT Perform Step: 9 VERIFY SYNC RELAYS TROUBLE light EXTINGUISHED.

6.1.6.3 Standard: OBSERVED SYNC RELAYS TROUBLE light EXTINGUISHED.

Comment: SAT UNSAT Perform Step: 10 VERIFY INCOMING and RUNNING voltage and frequencies matched.

6.1.6.4 Standard: OBSERVED INCOMING and RUNNING voltage and frequencies matched.

Comment: SAT UNSAT Page 4 of 7 SONGS NRC 2012 JPM S-6 Rev b

Appendix C JPM STEPS Form ES-C-1 Perform Step: 11 VERIFY Synchroscope moves to within +/- 5 minutes of the straight up 6.1.6.5 position.

Standard: OBSERVED Synchroscope moved to within +/- 5 minutes of the straight up position.

Comment: SAT UNSAT Examiner Note: ~ 10 seconds after closing Res Aux XFMR 2XR3 FDR Breaker 2A0102, the breaker will trip on overcurrent.

Perform Step: 12 DEPRESS 2HS-1613A, Res Aux XFMR 2XR3 FDR Breaker 2A0102, 6.1.7 CLOSE pushbutton to parallel 2XU2 and 2XR3.

Standard: DEPRESSED 2HS-1613A, Res Aux XFMR 2XR3 FDR Breaker 2A0102, CLOSE pushbutton to parallel 2XU2 and 2XR3 Comment: SAT UNSAT Perform Step: 13 VERIFY OPEN 2A0104, Unit Aux XFMR 2XU2 FDR Breaker. (2HS-1614)

Standard: VERIFIED OPEN 2A0104, Unit Aux XFMR 2XU2 FDR Breaker.

Examiner Note: The following steps represent the alternate path portion of the JPM.

Comment: SAT UNSAT Perform Step: 14 RECOGNIZE the failure of the Reactor to automatically trip due to the loss of two RCPs and MANUALLY TRIP the Reactor.

Standard: MANUALLY TRIPPED the Reactor by depressing two manual trip pushbuttons OR by deenergizing 480V loadcenters B15 and B16 within one minute of the loss of 6.9kV bus 2A01.

Termination Cue: This JPM is complete.

Comment: SAT UNSAT Page 5 of 7 SONGS NRC 2012 JPM S-6 Rev b

Appendix C JPM STEPS Form ES-C-1 STOP TIME:

Page 6 of 7 SONGS NRC 2012 JPM S-6 Rev b

Appendix C JPM CUE SHEET Form ES-C-1 Initial Conditions: Given the following conditions:

Unit 2 is operating at 100% Reactor power.

Maintenance is scheduled for Unit Auxiliary Transformer breaker 2A0104.

Initiating Cue: The Control Room Supervisor directs you to PERFORM the following:

Manually transfer 6.9kV bus 2A01 from Unit Auxiliary Transformer 2XU2 to Reserve Auxiliary Transfomer 2XR3 in accordance with SO23-6-1, Transferring 6.9kV Buses, Section 6.1, Manual Transfer of 6.9kV Bus from 2XU2 to 2XR3.

The CRS has suspended Peer Checking for this evolution.

Page 7 of 7 SONGS NRC 2012 JPM S-6 Rev b

Appendix C JPM WORKSHEET Form ES-C-1 Facility: SONGS JPM # S-7 Task #191191 K/A #073.A4.02 3.7 / 3.7 SF-7

Title:

Reset HI and HI-HI Alarm Setpoint on DAS Examinee (Print):

Testing Method:

Simulated Performance: Classroom:

Actual Performance: X Simulator: X Alternate Path: Plant:

Time Critical:

READ TO THE EXAMINEE I will explain the Initial Conditions, which steps to simulate or discuss, and provide an Initiating Cue.

When you complete the task successfully, the objective for this JPM will be satisfied.

Initial Conditions: Given the following conditions on Unit 2:

A small Steam Generator tube leak has developed in E-088.

The leak rate is approximately 35 gallons per day (GPD) and stable.

RE-7870, Condenser Air Ejector Wide Range Gas Monitor HI and HI-HI Alarm setpoints must be raised to 40 GPD and 65 GPD, respectively.

Initiating Cue: The Control Room Supervisor directs you to PERFORM the following:

RESET the HI Alarm setpoint on DAS LEAK RATE page for RE-7870, Condenser Air Ejector Wide Range Gas Monitor, to a value of 40 GPD per SO23-3-2.36, Radiation Monitoring Data Acquisition System, Section 6.14, Using the DAS Primary-to-Secondary Leak Rate Page.

RESET the HI-HI Alarm setpoint on DAS LEAK RATE page for RE-7870, Condenser Air Ejector Wide Range Gas Monitor, to a value of 65 GPD per SO23-3-2.36, Radiation Monitoring Data Acquisition System, Section 6.14, Using the DAS Primary-to-Secondary Leak Rate Page.

The CRS has suspended Peer Checking for this evolution.

Task Standard: RESET the HI and HI-HI Alarm setpoints to 40 and 65 GPD (respectively) on the DAS LEAK RATE page for RE-7870, Condenser Air Ejector Wide Range Gas Monitor, per SO23-3-2.36, Radiation Monitor Data Acquisition System.

Required Materials: SO23-3-2.36, Radiation Monitoring Data Acquisition System.

Validation Time: 10 minutes Completion Time: ________ minutes Comments:

Result: SAT UNSAT Examiner (Print / Sign): Date:

Page 1 of 6 SONGS 2012 NRC JPM S-7 Rev b

Appendix C JPM WORKSHEET Form ES-C-1 SIMULATOR SETUP MACHINE OPERATOR:

INITIALIZE to IC-225

EXECUTE malfunction RM04ZD, Condenser Air Ejector WRGM, RE-7870 LEAKRATE at a severity of 35 GPD (7.2x10-7).

ENSURE RE-7870 HI and HIHI setpoints in DAS are reset to 5 gpd and 30 gpd respectively prior to each performance of this JPM.

ENSURE the DAS Home Page is being displayed on the Control Operators Desk.

ENSURE RE-7870 is reading approximately 35 gpd.

ENSURE 60A46, Secondary Rad Hi, alarm is locked in.

ACKNOWLEDGE all DAS alarms. RE-7870 Hi and Hi-Hi will remain locked in.

ENSURE conditions are stable prior to commencing the JPM.

EXAMINER:

PROVIDE the examinee with a copy of SO23-3-2.36, Radiation Monitoring Data Acquisition System.

Page 2 of 6 SONGS 2012 NRC JPM S-7 Rev b

Appendix C JPM STEPS Form ES-C-1

- Check Mark Denotes Critical Step START TIME:

Examiner Note: Changes on the Data Acquisition System (DAS) can be performed using the mouse, keyboard, or both.

Perform Step: 1 Confirm that the Setpoint has been changed in the applicable Radiation 6.14.1 & 6.14.1.1 Monitor.

Standard: DETERMINED status of setpoint change in Condenser Air Ejector WRGM, RE-7870.

Examiner Cue: The setpoint has been changed in RE-7870 by Radiation Monitoring I & C and has been peer checked.

Comment: SAT UNSAT Perform Step: 2 Go to the DAS Home Page and select the applicable Unit Leak Rate 6.14.1 & 6.14.1.2 button at the top of the screen. Navigate to the applicable monitor Leak Rate page.

Standard: CLICKED on the U2 LEAK RATE button at top of Home Page.

Comment: SAT UNSAT Perform Step: 3 Go to the DAS Home Page and select the applicable Unit Leak Rate 6.14.1 & 6.14.1.2 button at the top of the screen. Navigate to the applicable monitor Leak Rate page.

Standard: DETERMINED correct Leak Rate Page is displayed by its title, RE-7870.

Comment: SAT UNSAT Perform Step: 4 Double click the parameter to be changed (upper left corner). The only 6.14.1 & 6.14.1.3 parameter normally changed without indication of leakage is the setpoint (not the HI SP or HI-HI SP). A pop-up window with keypad will be displayed.

Standard: DOUBLE CLICKED the HI Alarm Setpoint parameter and CAUSED the keypad pop-up window to appear on screen.

Comment: SAT UNSAT Page 3 of 6 SONGS 2012 NRC JPM S-7 Rev b

Appendix C JPM STEPS Form ES-C-1 Perform Step: 5 Enter new value in pop-up window (Setpoint Format X.XE+/-X) 6.14.1 & 6.14.1.4 Standard: ENTERED new value for HI Alarm Setpoint in keypad pop-up window and CLICKED on numerals 4" then 0" or TYPED in new setpoint using keyboard.

Examiner Note: The setpoint can be changed either by entering 40 or 4.0E+/-1 Comment: SAT UNSAT Perform Step: 6 SELECT the ENTER button.

6.14.1 & 6.14.1.5 Standard: CLICKED on ENTER button.

Comment: SAT UNSAT Perform Step: 7 SELECT OK to confirm, and the parameter has been changed.

6.14.1 & 6.14.1.6 Standard: CLICKED on OK and CONFIRMED the RE-7870 HI setpoint was changed to 40 GPD.

Comment: SAT UNSAT Perform Step: 8 Repeat Steps 6.14.1.3 to 6.14.1.6 for other parameters to be changed.

6.14.1 & 6.14.1.7 Standard: REINITIATED Steps 6.14.1.3 through 6.14.1.6.

Comment: SAT UNSAT Perform Step: 9 Double click the parameter to be changed (upper left corner). The only 6.14.1 & 6.14.1.3 parameter normally changed without indication of leakage is the setpoint (not the HI SP or HI HI SP). A pop-up window with keypad will be displayed.

Standard: DOUBLE CLICKED the HI-HI Alarm Setpoint parameter and CAUSED the keypad pop-up window to appear on screen.

Comment: SAT UNSAT Page 4 of 6 SONGS 2012 NRC JPM S-7 Rev b

Appendix C JPM STEPS Form ES-C-1 Perform Step: 10 Enter new value in pop-up window (Setpoint Format X.XE+/-X) 6.14.1 & 6.14.1.4 Standard: ENTERED new value for HI-HI Alarm Setpoint in keypad pop-up window and CLICKED on numerals 6" then 5" or TYPED in new setpoint using keyboard.

Examiner Note: The setpoint can be changed either by entering 65 or 6.5E+/-1 Comment: SAT UNSAT Perform Step: 11 SELECT the ENTER button.

6.14.1 & 6.14.1.5 Standard: CLICKED on ENTER button.

Comment: SAT UNSAT Perform Step: 12 SELECT OK to confirm, and the parameter has been changed.

6.14.1 & 6.14.1.6 Standard: CLICKED on OK and CONFIRMED the RE-7870 HI-HI setpoint was changed to 65 GPD.

Comment: SAT UNSAT Perform Step: 13 SELECT the UPDATE SCADA button.

6.14.1 & 6.14.1.8 Standard: CLICKED on UPDATE SCADA button.

Terminating Cue: This JPM is complete.

Comment: SAT UNSAT STOP TIME:

Page 5 of 6 SONGS 2012 NRC JPM S-7 Rev b

Appendix C JPM CUE SHEET Form ES-C-1 Initial Conditions: Given the following conditions on Unit 2:

A small Steam Generator tube leak has developed in E-088.

The leak rate is approximately 35 gallons per day (GPD) and stable.

RE-7870, Condenser Air Ejector Wide Range Gas Monitor HI and HI-HI Alarm setpoints must be raised to 40 GPD and 65 GPD, respectively.

Initiating Cue: The Control Room Supervisor directs you to PERFORM the following:

RESET the HI Alarm setpoint on DAS LEAK RATE page for RE-7870, Condenser Air Ejector Wide Range Gas Monitor, to a value of 40 GPD per SO23-3-2.36, Radiation Monitoring Data Acquisition System, Section 6.14, Using the DAS Primary-to-Secondary Leak Rate Page.

RESET the HI-HI Alarm setpoint on DAS LEAK RATE page for RE-7870, Condenser Air Ejector Wide Range Gas Monitor, to a value of 65 GPD per SO23-3-2.36, Radiation Monitoring Data Acquisition System, Section 6.14, Using the DAS Primary-to-Secondary Leak Rate Page.

The CRS has suspended Peer Checking for this evolution.

Page 6 of 6 SONGS 2012 NRC JPM S-7 Rev b

Appendix C JPM WORKSHEET Form ES-C-1 Facility: SONGS JPM # S-8 Task # 185146 K/A # 010 A4.01 3.7 / 3.5 SF-3

Title:

Respond to a Pressurizer Transmitter Failure Examinee (Print):

Testing Method:

Simulated Performance: Classroom:

Actual Performance: x Simulator: x Alternate Path: x Plant:

Time Critical:

READ TO THE EXAMINEE I will explain the Initial Conditions, which steps to simulate or discuss, and provide an Initiating Cue.

When you complete the task successfully, the objective for this JPM will be satisfied.

Initial Conditions: Given the following conditions:

Unit 2 is operating at 98% Reactor power.

Pressurizer Pressure Transmitter PT-0100X is out of service.

Pressurizer Pressure Control is selected to channel Y.

Pressurizer Pressure Controller PIC-0100 is in AUTO.

Initiating Cue: You are the 21. Maintain steady state conditions on Unit 2.

Task Standard: CONTROLLED Pressurizer Pressure in MANUAL per SO23-13-27, Pressurizer Pressure and Level Malfunctions.

Required Materials: SO23-15-50.A1, Window 50A14, PZR Press Hi/Lo, Alarm Response Procedure and SO23-13-27, Pressurizer Pressure and Level Malfunction.

Validation Time: 15 minutes Completion Time: ________ minutes Comments:

Result: SAT UNSAT Examiner (Print / Sign): Date:

Page 1 of 5 SONGS 2012 NRC JPM S-8 Rev b

Appendix C JPM WORKSHEET Form ES-C-1 SIMULATOR SETUP MACHINE OPERATOR:

INITIALIZE to IC-228

OPEN the 2012 NRC JPM S-8 event file

ENSURE a MAGTAG installed for PT-0100X OOS

When DIRECTED by the Floor Instructor, INITIATE 2012 NRC JPM S-8 Event 1 EXAMINER:

If referenced, PROVIDE the examinee with a copy of SO23-15-50.A1, Window 50A14, PZR Press Hi/Lo, Alarm Response Procedure.

If referenced, PROVIDE the examinee with a copy of SO23-13-27, Pressurizer Pressure and Level Malfunction.

EXAMINER NOTE:

The applicant may use Prompt and Prudent actions to take manual control of Pressurizer Pressure due to both control transmitters failing.

Page 2 of 5 SONGS 2012 NRC JPM S-8 Rev b

Appendix C JPM STEPS Form ES-C-1

- Check Mark Denotes Critical Step START TIME:

Examiner Note: The following steps are from SO23-15-50.A1, Window 50A14, PZR Press Hi/Lo. The applicant may go directly to SO23-13-27, Pressurizer Pressure and Level Malfunction.

Perform Step: 1 If a control channel failure has occurred, then perform the following:

1.1.1, 1.1.2

POSITION HS-0100A, PZR Pressure Channel Select Switch, to the other channel.

Initiate SO23-13-27, Pressurizer Pressure and Level Malfunction.

Standard: INITIATED SO23-13-27, Pressurizer Pressure and Level Malfunction.

The applicant should not transfer HS-0100A to channel X due to channel X being OOS.

Comment: SAT UNSAT Examiner Note: The following steps are from SO23-13-27, Pressurizer Pressure and Level Malfunction.

Perform Step: 2 Verify Pressurizer Spray Valve is NOT stuck OPEN.

3.a Standard: VERIFIED both Pressurizer Spray Valves are CLOSED.

Comment: SAT UNSAT Perform Step: 3 VERIFY the selected Pressurizer Pressure channel is between 2225 3.b and 2275 psia and stable.

Standard: OBSERVED the selected Pressurizer Pressure channel is failed low and PROCEEDED to the RNO actions.

Comment: SAT UNSAT Perform Step: 4 VERIFY the other pressure channel is available by observing PR-0100A 3.b RNO or PR-0100B or CFMS page 325.

Standard: OBSERVED both pressure channels are NOT available and PROCEEDED to step C.

Comment: SAT UNSAT Page 3 of 5 SONGS 2012 NRC JPM S-8 Rev b

Appendix C JPM STEPS Form ES-C-1 Perform Step: 5 VERIFY Pressurizer Pressure is stable.

3.c Standard: OBSERVED actual Pressurizer Pressure is rising and PROCEEDED to the RNO actions.

Comment: SAT UNSAT Perform Step: 6 TRANSFER PIC-0100, Pressurizer Pressure Controller to MANUAL.

3.c RNO 1 Standard: TRANSFERRED PIC-0100 to MANUAL by depressing the PIC-0100 A/M pushbutton and observing M displayed on PIC-0100.

Comment: SAT UNSAT Perform Step: 7 ADJUST output as necessary to maintain setpoint.

3.c RNO 2 Standard: RAISED output on PIC-0100 by depressing the SEL pushbutton until the green dot is above the output column (right hand column) and then depressing the up arrow on PIC-0100 to raise output to restore Pressurizer Pressure to 2225 - 2275 psia.

Examiner Note: Raising output on PIC-0100 will lower the output from the Proportional Heaters until 67% output. Above 67% output, the Pressurizer Spray Valves will modulate open.

Comment: SAT UNSAT Perform Step: 8 SECURE heaters, as necessary, to limit pressure increase.

3.c RNO 3 Standard: SECURED heaters, as necessary, to restore Pressurizer Pressure to 2225 - 2275 psia.

Terminating Cue: When the applicant has control of Pressurizer Pressure and is lowering pressure towards the setpoint of 2250 psia, the JPM can be terminated.

Comment: SAT UNSAT STOP TIME:

Page 4 of 5 SONGS 2012 NRC JPM S-8 Rev b

Appendix C JPM CUE SHEET Form ES-C-1 Initial Conditions: Given the following conditions:

Unit 2 is operating at 98% Reactor power.

Pressurizer Pressure Transmitter PT-0100X is out of service.

Pressurizer Pressure Control is selected to channel Y.

Pressurizer Pressure Controller PIC-0100 is in AUTO.

Initiating Cue: You are the 21. Maintain steady state conditions on Unit 2.

Page 5 of 5 SONGS 2012 NRC JPM S-8 Rev b

Appendix C JPM WORKSHEET Form ES-C-1 Facility: SONGS JPM # NRC JPM P-1 Task # 167206 K/A # 068 AA1.01 4.3 / 4.5 SF-4S

Title:

Manually Open an Atmospheric Dump Valve (HV-8421)

Examinee (Print):

Testing Method:

Simulated Performance: x Classroom:

Actual Performance: Simulator:

Alternate Path: Plant: x Time Critical:

READ TO THE EXAMINEE I will explain the Initial Conditions, which steps to simulate or discuss, and provide an Initiating Cue.

When you complete the task successfully, the objective for this JPM will be satisfied.

Initial Conditions: Given the following conditions:

Both Units have been tripped due to toxic gas in the Control Room area.

SO23-13-2, Shutdown From Outside the Control Room, has been initiated.

Initiating Cue: The Control Room Supervisor directs you to PERFORM the following:

Transfer Atmospheric Dump Valve 2HV-8421 to Local Manual operation per SO23-13-2, Shutdown From Outside the Control Room, Attachment 23, Local Manual Operation of Atmospheric Dump Valves.

You have retrieved the Safe Shutdown bag from the Safe Shutdown locker.

Task Standard: Locally OPENED the ADV per SO23-13-2, Shutdown From Outside the Control Room, Attachment 23, Local Manual Operation of Atmospheric Dump Valves.

Required Materials: SO23-13-2, Shutdown From Outside the Control Room, Attachment 23, Local Manual Operation of Atmospheric Dump Valves.

Validation Time: 10 minutes Completion Time: ________ minutes Comments:

Result: SAT UNSAT Examiner (Print / Sign): Date:

Page 1 of 5 SONGS NRC 2012 JPM P-1 Unit 2 Version 1 Rev aa

Appendix C JPM WORKSHEET Form ES-C-1 JPM SETUP EXAMINER:

PROVIDE the examinee with a copy of SO23-13-2, Shutdown From Outside the Control Room, Attachment 23, Local Manual Operation of Atmospheric Dump Valves.

Page 2 of 5 SONGS NRC 2012 JPM P-1 Unit 2 Version 1 Rev aa

Appendix C JPM STEPS Form ES-C-1

- Check Mark Denotes Critical Step START TIME:

Perform Step: 1 Establish communication with the cognizant CRS.

1.0 Standard

ESTABLISHED communication with the cognizant CRS.

Comment: SAT UNSAT Perform Step: 2 CLOSE S21301MU1306, 2HV-8421 Instrument Air Isolation Valve.

2.1 Standard

CLOSED S21301MU1306, 2HV-8421 Instrument Air Isolation Valve.

Comment: SAT UNSAT Perform Step: 3 CLOSE S21301MU021, 2HV-8421 Nitrogen Isolation Valve.

2.2 Standard

CLOSED S21301MU021, 2HV-8421 Nitrogen Isolation Valve.

Comment: SAT UNSAT Perform Step: 4 OPEN S21301MU1265, 2HV-8421 Positioner Equalizing Valve.

2.3 Standard

OPENED S21301MU1265, 2HV-8421 Positioner Equalizing Valve.

Examiner Note:

Comment: SAT UNSAT Perform Step: 5 Unscrew the clevis from the Manual Override Shaft.

3.1 Standard

UNSCREWED the clevis from the Manual Override Shaft.

Comment: SAT UNSAT Page 3 of 5 SONGS NRC 2012 JPM P-1 Unit 2 Version 1 Rev aa

Appendix C JPM STEPS Form ES-C-1 Perform Step: 6 Turn the Handwheel to the CLOSE (Clockwise) position until the clevis 3.2 detent on the Actuator Shaft is exposed.

Standard: TURNED the Handwheel to the CLOSE (Clockwise) position until the clevis detent on the Actuator Shaft is exposed.

Comment: SAT UNSAT Perform Step: 7 When the clevis detent on the Actuator Shaft is exposed below the 3.3 Manual Override Shaft, then slide the clevis into the detent.

Standard: VERIFIED the clevis detent on the Actuator Shaft is exposed below the Manual Override Shaft, then SLID the clevis into the detent.

Comment: SAT UNSAT Perform Step: 8 Coordinate with the CRS and 21 to manually Throttle 2HV-8421 as 4.0 necessary to maintain required S/G pressure.

Standard: INFORMED the CRS 2HV-8421 is ready to be operated and OPERATED 2HV-8421 as directed by the CRS.

Examiner Cue: The CRS directs you to slowly open the ADV approximately 10%

open.

Terminating Cue: When the applicant has begun opening the ADV by turning the handwheel in the counterclockwise position, the JPM may be terminated.

Comment: SAT UNSAT STOP TIME:

Page 4 of 5 SONGS NRC 2012 JPM P-1 Unit 2 Version 1 Rev aa

Appendix C JPM CUE SHEET Form ES-C-1 Initial Conditions: Given the following conditions:

Both Units have been tripped due to toxic gas in the Control Room area.

SO23-13-2, Shutdown From Outside the Control Room, has been initiated.

Initiating Cue: The Control Room Supervisor directs you to PERFORM the following:

Transfer Atmospheric Dump Valve 2HV-8421 to Local Manual operation per SO23-13-2, Shutdown From Outside the Control Room, Attachment 23, Local Manual Operation of Atmospheric Dump Valves.

You have retrieved the Safe Shutdown bag from the Safe Shutdown locker.

Page 5 of 5 SONGS NRC 2012 JPM P-1 Unit 2 Version 1 Rev aa

Appendix C JPM WORKSHEET Form ES-C-1 Facility: SONGS JPM # NRC JPM P-1 Task # 167206 K/A # 068 AA1.01 4.3 / 4.5 SF-4S

Title:

Manually Open an Atmospheric Dump Valve (HV-8419)

Examinee (Print):

Testing Method:

Simulated Performance: x Classroom:

Actual Performance: Simulator:

Alternate Path: Plant: x Time Critical:

READ TO THE EXAMINEE I will explain the Initial Conditions, which steps to simulate or discuss, and provide an Initiating Cue.

When you complete the task successfully, the objective for this JPM will be satisfied.

Initial Conditions: Given the following conditions:

Both Units have been tripped due to toxic gas in the Control Room area.

SO23-13-2, Shutdown From Outside the Control Room, has been initiated.

Initiating Cue: The Control Room Supervisor directs you to PERFORM the following:

Transfer Atmospheric Dump Valve 2HV-8419 to Local Manual operation per SO23-13-2, Shutdown From Outside the Control Room, Attachment 23, Local Manual Operation of Atmospheric Dump Valves.

You have retrieved the Safe Shutdown bag from the Safe Shutdown locker.

Task Standard: Locally OPENED the ADV per SO23-13-2, Shutdown From Outside the Control Room, Attachment 23, Local Manual Operation of Atmospheric Dump Valves.

Required Materials: SO23-13-2, Shutdown From Outside the Control Room, Attachment 23, Local Manual Operation of Atmospheric Dump Valves.

Validation Time: 10 minutes Completion Time: ________ minutes Comments:

Result: SAT UNSAT Examiner (Print / Sign): Date:

Page 1 of 5 SONGS NRC 2012 JPM P-1 Unit 2 Version 2 Rev aa

Appendix C JPM WORKSHEET Form ES-C-1 JPM SETUP EXAMINER:

PROVIDE the examinee with a copy of SO23-13-2, Shutdown From Outside the Control Room, Attachment 23, Local Manual Operation of Atmospheric Dump Valves.

Page 2 of 5 SONGS NRC 2012 JPM P-1 Unit 2 Version 2 Rev aa

Appendix C JPM STEPS Form ES-C-1

- Check Mark Denotes Critical Step START TIME:

Perform Step: 1 Establish communication with the cognizant CRS.

Standard: ESTABLISHED communication with the cognizant CRS.

Comment: SAT UNSAT Perform Step: 2 CLOSE S21301MU1304, 2HV-8419 Instrument Air Isolation Valve.

Standard: CLOSED S21301MU1304, 2HV-8419 Instrument Air Isolation Valve.

Comment: SAT UNSAT Perform Step: 3 CLOSE S21301MU1328, 2HV-8419 Nitrogen Isolation Valve.

Standard: CLOSED S21301MU1328, 2HV-8419 Nitrogen Isolation Valve.

Comment: SAT UNSAT Perform Step: 4 OPEN S21301MU1264, 2HV-8419 Positioner Equalizing Valve.

Standard: OPENED S21301MU1264, 2HV-8419 Positioner Equalizing Valve.

Examiner Note:

Comment: SAT UNSAT Perform Step: 5 Unscrew the clevis from the Manual Override Shaft.

Standard: UNSCREWED the clevis from the Manual Override Shaft.

Comment: SAT UNSAT Page 3 of 5 SONGS NRC 2012 JPM P-1 Unit 2 Version 2 Rev aa

Appendix C JPM STEPS Form ES-C-1 Perform Step: 6 Turn the Handwheel to the CLOSE (Clockwise) position until the clevis detent on the Actuator Shaft is exposed.

Standard: TURNED the Handwheel to the CLOSE (Clockwise) position until the clevis detent on the Actuator Shaft is exposed.

Comment: SAT UNSAT Perform Step: 7 When the clevis detent on the Actuator Shaft is exposed below the Manual Override Shaft, then slide the clevis into the detent.

Standard: VERIFIED the clevis detent on the Actuator Shaft is exposed below the Manual Override Shaft, then SLID the clevis into the detent.

Comment: SAT UNSAT Perform Step: 8 Coordinate with the CRS and 21 to manually Throttle 2HV-8419 as necessary to maintain required S/G pressure.

Standard: INFORMED the CRS 2HV-8419 is ready to be operated and OPERATED 2HV-8419 as directed by the CRS.

Examiner Cue: The CRS directs you to slowly open the ADV approximately 10%

open.

Terminating Cue: When the applicant has begun opening the ADV by turning the handwheel in the counterclockwise position, the JPM may be terminated.

Comment: SAT UNSAT STOP TIME:

Page 4 of 5 SONGS NRC 2012 JPM P-1 Unit 2 Version 2 Rev aa

Appendix C JPM CUE SHEET Form ES-C-1 Initial Conditions: Given the following conditions:

Both Units have been tripped due to toxic gas in the Control Room area.

SO23-13-2, Shutdown From Outside the Control Room, has been initiated.

Initiating Cue: The Control Room Supervisor directs you to PERFORM the following:

Transfer Atmospheric Dump Valve 2HV-8419 to Local Manual operation per SO23-13-2, Shutdown From Outside the Control Room, Attachment 23, Local Manual Operation of Atmospheric Dump Valves.

You have retrieved the Safe Shutdown bag from the Safe Shutdown locker.

Page 5 of 5 SONGS NRC 2012 JPM P-1 Unit 2 Version 2 Rev aa

Appendix C JPM WORKSHEET Form ES-C-1 Facility: SONGS JPM # NRC JPM P-1 Task # 167206 K/A # 068 AA1.01 4.3 / 4.5 SF-4S

Title:

Manually Open an Atmospheric Dump Valve (HV-8421)

Examinee (Print):

Testing Method:

Simulated Performance: x Classroom:

Actual Performance: Simulator:

Alternate Path: Plant: x Time Critical:

READ TO THE EXAMINEE I will explain the Initial Conditions, which steps to simulate or discuss, and provide an Initiating Cue.

When you complete the task successfully, the objective for this JPM will be satisfied.

Initial Conditions: Given the following conditions:

Both Units have been tripped due to toxic gas in the Control Room area.

SO23-13-2, Shutdown From Outside the Control Room, has been initiated.

Initiating Cue: The Control Room Supervisor directs you to PERFORM the following:

Transfer Atmospheric Dump Valve 3HV-8421 to Local Manual operation per SO23-13-2, Shutdown From Outside the Control Room, Attachment 23, Local Manual Operation of Atmospheric Dump Valves.

You have retrieved the Safe Shutdown bag from the Safe Shutdown locker.

Task Standard: Locally OPENED the ADV per SO23-13-2, Shutdown From Outside the Control Room, Attachment 23, Local Manual Operation of Atmospheric Dump Valves.

Required Materials: SO23-13-2, Shutdown From Outside the Control Room, Attachment 23, Local Manual Operation of Atmospheric Dump Valves.

Validation Time: 10 minutes Completion Time: ________ minutes Comments:

Result: SAT UNSAT Examiner (Print / Sign): Date:

Page 1 of 5 SONGS NRC 2012 JPM P-1 Unit 3 Version 1 Rev aa

Appendix C JPM WORKSHEET Form ES-C-1 JPM SETUP EXAMINER:

PROVIDE the examinee with a copy of SO23-13-2, Shutdown From Outside the Control Room, Attachment 23, Local Manual Operation of Atmospheric Dump Valves.

Page 2 of 5 SONGS NRC 2012 JPM P-1 Unit 3 Version 1 Rev aa

Appendix C JPM STEPS Form ES-C-1

- Check Mark Denotes Critical Step START TIME:

Perform Step: 1 Establish communication with the cognizant CRS.

1.0 Standard

ESTABLISHED communication with the cognizant CRS.

Comment: SAT UNSAT Perform Step: 2 CLOSE S31301MU1306, 3HV-8421 Instrument Air Isolation Valve.

2.1 Standard

CLOSED S31301MU1306, 3HV-8421 Instrument Air Isolation Valve.

Comment: SAT UNSAT Perform Step: 3 CLOSE S31301MU021, 3HV-8421 Nitrogen Isolation Valve.

2.2 Standard

CLOSED S31301MU021, 3HV-8421 Nitrogen Isolation Valve.

Comment: SAT UNSAT Perform Step: 4 OPEN S31301MU1265, 3HV-8421 Positioner Equalizing Valve.

2.3 Standard

OPENED S31301MU1265, 3HV-8421 Positioner Equalizing Valve.

Examiner Note:

Comment: SAT UNSAT Perform Step: 5 Unscrew the clevis from the Manual Override Shaft.

3.1 Standard

UNSCREWED the clevis from the Manual Override Shaft.

Comment: SAT UNSAT Page 3 of 5 SONGS NRC 2012 JPM P-1 Unit 3 Version 1 Rev aa

Appendix C JPM STEPS Form ES-C-1 Perform Step: 6 Turn the Handwheel to the CLOSE (Clockwise) position until the clevis 3.2 detent on the Actuator Shaft is exposed.

Standard: TURNED the Handwheel to the CLOSE (Clockwise) position until the clevis detent on the Actuator Shaft is exposed.

Comment: SAT UNSAT Perform Step: 7 When the clevis detent on the Actuator Shaft is exposed below the 3.3 Manual Override Shaft, then slide the clevis into the detent.

Standard: VERIFIED the clevis detent on the Actuator Shaft is exposed below the Manual Override Shaft, then SLID the clevis into the detent.

Comment: SAT UNSAT Perform Step: 8 Coordinate with the CRS and 31 to manually Throttle 3HV-8421 as 4.0 necessary to maintain required S/G pressure.

Standard: INFORMED the CRS 3HV-8421 is ready to be operated and OPERATED 3HV-8421 as directed by the CRS.

Examiner Cue: The CRS directs you to slowly open the ADV approximately 10%

open.

Terminating Cue: When the applicant has begun opening the ADV by turning the handwheel in the counterclockwise position, the JPM may be terminated.

Comment: SAT UNSAT STOP TIME:

Page 4 of 5 SONGS NRC 2012 JPM P-1 Unit 3 Version 1 Rev aa

Appendix C JPM CUE SHEET Form ES-C-1 Initial Conditions: Given the following conditions:

Both Units have been tripped due to toxic gas in the Control Room area.

SO23-13-2, Shutdown From Outside the Control Room, has been initiated.

Initiating Cue: The Control Room Supervisor directs you to PERFORM the following:

Transfer Atmospheric Dump Valve 3HV-8421 to Local Manual operation per SO23-13-2, Shutdown From Outside the Control Room, Attachment 23, Local Manual Operation of Atmospheric Dump Valves.

You have retrieved the Safe Shutdown bag from the Safe Shutdown locker.

Page 5 of 5 SONGS NRC 2012 JPM P-1 Unit 3 Version 1 Rev aa

Appendix C JPM WORKSHEET Form ES-C-1 Facility: SONGS JPM # NRC JPM P-1 Task # 167206 K/A # 068 AA1.01 4.3 / 4.5 SF-4S

Title:

Manually Open an Atmospheric Dump Valve (HV-8419)

Examinee (Print):

Testing Method:

Simulated Performance: x Classroom:

Actual Performance: Simulator:

Alternate Path: Plant: x Time Critical:

READ TO THE EXAMINEE I will explain the Initial Conditions, which steps to simulate or discuss, and provide an Initiating Cue.

When you complete the task successfully, the objective for this JPM will be satisfied.

Initial Conditions: Given the following conditions:

Both Units have been tripped due to toxic gas in the Control Room area.

SO23-13-2, Shutdown From Outside the Control Room, has been initiated.

Initiating Cue: The Control Room Supervisor directs you to PERFORM the following:

Transfer Atmospheric Dump Valve 3HV-8419 to Local Manual operation per SO23-13-2, Shutdown From Outside the Control Room, Attachment 23, Local Manual Operation of Atmospheric Dump Valves.

You have retrieved the Safe Shutdown bag from the Safe Shutdown locker.

Task Standard: Locally OPENED the ADV per SO23-13-2, Shutdown From Outside the Control Room, Attachment 23, Local Manual Operation of Atmospheric Dump Valves.

Required Materials: SO23-13-2, Shutdown From Outside the Control Room, Attachment 23, Local Manual Operation of Atmospheric Dump Valves.

Validation Time: 10 minutes Completion Time: ________ minutes Comments:

Result: SAT UNSAT Examiner (Print / Sign): Date:

Page 1 of 5 SONGS NRC 2012 JPM P-1 Unit 3 Version 2 Rev aa

Appendix C JPM WORKSHEET Form ES-C-1 JPM SETUP EXAMINER:

PROVIDE the examinee with a copy of SO23-13-2, Shutdown From Outside the Control Room, Attachment 23, Local Manual Operation of Atmospheric Dump Valves.

Page 2 of 5 SONGS NRC 2012 JPM P-1 Unit 3 Version 2 Rev aa

Appendix C JPM STEPS Form ES-C-1

- Check Mark Denotes Critical Step START TIME:

Perform Step: 1 Establish communication with the cognizant CRS.

Standard: ESTABLISHED communication with the cognizant CRS.

Comment: SAT UNSAT Perform Step: 2 CLOSE S31301MU1304, 3HV-8419 Instrument Air Isolation Valve.

Standard: CLOSED S31301MU1304, 3HV-8419 Instrument Air Isolation Valve.

Comment: SAT UNSAT Perform Step: 3 CLOSE S31301MU1328, 3HV-8419 Nitrogen Isolation Valve.

Standard: CLOSED S31301MU1328, 3HV-8419 Nitrogen Isolation Valve.

Comment: SAT UNSAT Perform Step: 4 OPEN S31301MU1264, 3HV-8419 Positioner Equalizing Valve.

Standard: OPENED S31301MU1264, 3HV-8419 Positioner Equalizing Valve.

Examiner Note:

Comment: SAT UNSAT Perform Step: 5 Unscrew the clevis from the Manual Override Shaft.

Standard: UNSCREWED the clevis from the Manual Override Shaft.

Comment: SAT UNSAT Page 3 of 5 SONGS NRC 2012 JPM P-1 Unit 3 Version 2 Rev aa

Appendix C JPM STEPS Form ES-C-1 Perform Step: 6 Turn the Handwheel to the CLOSE (Clockwise) position until the clevis detent on the Actuator Shaft is exposed.

Standard: TURNED the Handwheel to the CLOSE (Clockwise) position until the clevis detent on the Actuator Shaft is exposed.

Comment: SAT UNSAT Perform Step: 7 When the clevis detent on the Actuator Shaft is exposed below the Manual Override Shaft, then slide the clevis into the detent.

Standard: VERIFIED the clevis detent on the Actuator Shaft is exposed below the Manual Override Shaft, then SLID the clevis into the detent.

Comment: SAT UNSAT Perform Step: 8 Coordinate with the CRS and 31 to manually Throttle 3HV-8419 as necessary to maintain required S/G pressure.

Standard: INFORMED the CRS 3HV-8419 is ready to be operated and OPERATED 3HV-8419 as directed by the CRS.

Examiner Cue: The CRS directs you to slowly open the ADV approximately 10%

open.

Terminating Cue: When the applicant has begun opening the ADV by turning the handwheel in the counterclockwise position, the JPM may be terminated.

Comment: SAT UNSAT STOP TIME:

Page 4 of 5 SONGS NRC 2012 JPM P-1 Unit 3 Version 2 Rev aa

Appendix C JPM CUE SHEET Form ES-C-1 Initial Conditions: Given the following conditions:

Both Units have been tripped due to toxic gas in the Control Room area.

SO23-13-2, Shutdown From Outside the Control Room, has been initiated.

Initiating Cue: The Control Room Supervisor directs you to PERFORM the following:

Transfer Atmospheric Dump Valve 3HV-8419 to Local Manual operation per SO23-13-2, Shutdown From Outside the Control Room, Attachment 23, Local Manual Operation of Atmospheric Dump Valves.

You have retrieved the Safe Shutdown bag from the Safe Shutdown locker.

Page 5 of 5 SONGS NRC 2012 JPM P-1 Unit 3 Version 2 Rev aa

Appendix C JPM WORKSHEET Form ES-C-1 Facility: SONGS JPM # NRC JPM P-2 Task # 192837 K/A # 068 AA1.31 3.9 / 4.0 SF-6

Title:

Verify Proper Operation of the Emergency Diesel Generator (Unit 2)

Examinee (Print):

Testing Method:

Simulated Performance: x Classroom:

Actual Performance: Simulator:

Alternate Path: x Plant: x Time Critical:

READ TO THE EXAMINEE I will explain the Initial Conditions, which steps to simulate or discuss, and provide an Initiating Cue.

When you complete the task successfully, the objective for this JPM will be satisfied.

Initial Conditions: Given the following conditions:

Both Units have been tripped due to an Operating Basis Earthquake and a Loss of Offsite Power.

Both Unit 2 Emergency Diesel Generators (EDGs) have started and loaded onto their respective buses.

A toxic gas leak has forced an evacuation of the Control Room.

SO23-13-2, Shutdown From Outside the Control Room, has been initiated.

You have obtained SSD KIT 23.

Initiating Cue: The Control Room Supervisor directs you to PERFORM the following:

ENSURE proper operation of the Unit 2 Train A EDG per SO23-13-2, Shutdown From Outside the Control Room, Attachment 8, 23 Duties..

Start at step 3.0.

Task Standard: ALIGNED firewater cooling to the Unit 2 Train A EDG per SO23-13-2, Shutdown From Outside the Control Room, Attachment 8, 23 Duties.

Required Materials: SO23-13-2, Shutdown From Outside the Control Room, Attachment 8, 23 Duties.

Validation Time: 15 minutes Completion Time: ________ minutes Comments:

Result: SAT UNSAT Examiner (Print / Sign): Date:

Page 1 of 7 SONGS NRC 2012 JPM P-2 Unit 2 Rev aa

Appendix C JPM WORKSHEET Form ES-C-1 JPM SETUP EXAMINER:

PROVIDE the examinee with a copy of SO23-13-2, Shutdown From Outside the Control Room, Attachment 8, 23 Duties.

Page 2 of 7 SONGS NRC 2012 JPM P-2 Unit 2 Rev aa

Appendix C JPM STEPS Form ES-C-1

- Check Mark Denotes Critical Step START TIME:

Perform Step: 1 Connect Headset to CKT No. 1 jack in the west lobby area.

Standard: CONNECTED Headset to CKT No. 1 jack in the west lobby area.

Comment: SAT UNSAT Perform Step: 2 SELECT all three (3) of the following 2G-002 Equipment Fire Isolation Switches to LOCAL on 2L-160:

Fire Iso. Switch D/G Control. (2HS-1670A1)

Fire Iso. Switch Gov. & Exct. Cont. (2HS-1669A1)

Fire Iso. Switch D/G Bldg. Fans. (2HS-9537E1)

Standard: SELECTED 2HS-1670A1, 2HS-1669A1 and 2HS-9537E1 to LOCAL on 2L-160.

Comment: SAT UNSAT Examiner Note: The following steps represent the alternate path portion of the JPM.

Perform Step: 3 Determine whether 2G-002 Cooling Water System has been impaired, as indicated by presence of either of the following alarms:

"HI-HI COOLANT TEMPERATURE ENGINE #1"

"HI-HI COOLANT TEMPERATURE ENGINE #2" Standard: IDENTIFIED both annunciators in alarm.

Examiner Cue: You hear an audible alarm HI-HI COOLANT TEMPERATURE ENGINE #1 and #2 annunciators are fast flashing.

Comment: SAT UNSAT Page 3 of 7 SONGS NRC 2012 JPM P-2 Unit 2 Rev aa

Appendix C JPM STEPS Form ES-C-1 Perform Step: 4 IF either of Step 3.2.4.1 alarms are present, THEN align Firewater Makeup to D/G 2G-002 Coolant Expansion Tanks, as follows:

OPEN S22420MR032, DG G002 ENG #2 (20 CYL) Coolant Expansion Tank T162 Fire Water Emergency Makeup Valve (north side of engine, below grating).

OPEN S22420MR025, DG G002 ENG #1 (16 CYL) Coolant Expansion Tank T190 Fire Water Emergency Makeup Valve (north side of engine, below grating).

OPEN S22301MU586, Firewater Makeup to 2G-002 (northwest corner, near Fuel Oil Day Tank).

Standard: OPENED the following valves:

S22420MR032, DG G002 ENG #2 (20 CYL) Coolant Expansion Tank T162 Fire Water Emergency Makeup Valve (north side of engine, below grating).

S22420MR025, DG G002 ENG #1 (16 CYL) Coolant Expansion Tank T190 Fire Water Emergency Makeup Valve (north side of engine, below grating).

S22301MU586, Firewater Makeup to 2G-002 (northwest corner, near Fuel Oil Day Tank).

Comment: SAT UNSAT Perform Step: 5 SELECT the Diesel Generator Control Panel Ammeter to 1, 2, or 3.

Standard: ENSURED the Diesel Generator Control Panel Ammeter selected to 1, 2, or 3 Comment: SAT UNSAT Perform Step: 6 SELECT the Diesel Generator Control Panel voltmeter to 1-2, 2-3, or 3-1.

Standard: ENSURED the Diesel Generator Control Panel voltmeter selected to 1-2, 2-3, or 3-1.

Comment: SAT UNSAT Page 4 of 7 SONGS NRC 2012 JPM P-2 Unit 2 Rev aa

Appendix C JPM STEPS Form ES-C-1 Perform Step: 7 ENSURE the Diesel Generator Lockout Relay is reset (2HS-E934; Reset Lamp 2ZL-E906 illuminated).

Standard: IDENTIFIED the Diesel Generator Lockout Relay is reset by observing Reset Lamp 2ZL-E906 extinguished.

Examiner Cue: The Reset Lamp is as you see it.

Comment: SAT UNSAT Perform Step: 8 Establish Communications with, and notify the 22 that 2G-002 is ready to start. (Mark N/A if EDG is already running.)

Standard: MARKED step N/A due to the EDG already running (from the initial conditions)

Comment: SAT UNSAT Perform Step: 9 If the EDG is NOT supplying the Bus and will NOT be supplying the Bus, then DEPRESS Idle Speed on (2HS-1701A). (Mark N/A if EDG is or will be supplying Bus A04.)

Standard: MARKED step N/A due to the EDG already loaded onto the bus (from the initial conditions)

Comment: SAT UNSAT Perform Step: 10 WHEN directed by the 22, THEN Start 2G-002 by momentarily placing the Local Engine Control Switch to START (2HS-5995-1). (Mark N/A if EDG is already running.)

Standard: MARKED step N/A due to the EDG already running (from the initial conditions)

Comment: SAT UNSAT Perform Step: 11 IF 2G-002 will not start, THEN notify the 22 and the Unit 2 CRS, terminate this attachment, AND initiate Attachment 25. (Mark N/A if 2G-002 starts or is already running.)

Standard: MARKED step N/A due to the EDG already running (from the initial conditions)

Comment: SAT UNSAT Page 5 of 7 SONGS NRC 2012 JPM P-2 Unit 2 Rev aa

Appendix C JPM STEPS Form ES-C-1 Perform Step: 12 If "HI-HI COOLANT TEMPERATURE ENGINE #1" or "HI-HI COOLANT TEMPERATURE ENGINE #2" is in Alarm, then OPEN S22301MU587, Firewater Makeup to 2G-002. (northwest corner, near Fuel Oil Day Tank). [Mark N/A if "Hi-Hi Coolant Temp." NOT in Alarm]

Standard: OPENED S22301MU587, Firewater Makeup to 2G-002. (northwest corner, near Fuel Oil Day Tank).

Comment: SAT UNSAT Perform Step: 13 Observe 2G-002 runup to proper speed and/or output.

Standard: OBSERVED proper output of 2G002 (performed in next two steps).

Comment: SAT UNSAT Perform Step: 14 Adjust 2G-002 frequency to 60 Hz. (2HS-E940) (Mark N/A if running at Idle speed.)

Standard: OBSERVED EDG output of 60 Hz and MARKED step N/A.

Comment: SAT UNSAT Perform Step: 15 Adjust 2G-002 voltage to 4360 VAC. (2HS-E942) (Mark N/A if running at Idle speed.)

Standard: OBSERVED EDG output of 4360 VAC and MARKED step N/A.

Comment: SAT UNSAT Perform Step: 16 Notify the 22 of 2G-002 status.

Standard: INFORMED the CRS of EDG 2G002 status.

Terminating Cue: This JPM is complete.

Comment: SAT UNSAT STOP TIME:

Page 6 of 7 SONGS NRC 2012 JPM P-2 Unit 2 Rev aa

Appendix C JPM CUE SHEET Form ES-C-1 Initial Conditions: Given the following conditions:

Both Units have been tripped due to an Operating Basis Earthquake and a Loss of Offsite Power.

Both Unit 2 Emergency Diesel Generators (EDGs) have started and loaded onto their respective buses.

A toxic gas leak has forced an evacuation of the Control Room.

SO23-13-2, Shutdown From Outside the Control Room, has been initiated.

You have obtained SSD KIT 23.

Initiating Cue: The Control Room Supervisor directs you to PERFORM the following:

ENSURE proper operation of the Unit 2 Train A EDG per SO23-13-2, Shutdown From Outside the Control Room, Attachment 8, 23 Duties..

Start at step 3.0.

Page 7 of 7 SONGS NRC 2012 JPM P-2 Unit 2 Rev aa

Appendix C JPM WORKSHEET Form ES-C-1 Facility: SONGS JPM # NRC JPM P-2 Task # 192837 K/A # 068 AA1.31 3.9 / 4.0 SF-6

Title:

Locally Start an Emergency Diesel Generator (Unit 3)

Examinee (Print):

Testing Method:

Simulated Performance: x Classroom:

Actual Performance: Simulator:

Alternate Path: x Plant: x Time Critical:

READ TO THE EXAMINEE I will explain the Initial Conditions, which steps to simulate or discuss, and provide an Initiating Cue.

When you complete the task successfully, the objective for this JPM will be satisfied.

Initial Conditions: Given the following conditions:

Both Units have been tripped due to an Operating Basis Earthquake and a Loss of Offsite Power.

Both Unit 3 Emergency Diesel Generators (EDGs) have started and loaded onto their respective buses.

A toxic gas leak has forced an evacuation of the Control Room.

SO23-13-2, Shutdown From Outside the Control Room, has been initiated.

You have obtained SSD KIT 33.

Initiating Cue: The Control Room Supervisor directs you to PERFORM the following:

ENSURE proper operation of the Unit 3 Train A EDG per SO23-13-2, Shutdown From Outside the Control Room, Attachment 9, 33 Duties..

Start at step 3.0.

Task Standard: ALIGNED firewater cooling to the Unit 3 Train A EDG per SO23-13-2, Shutdown From Outside the Control Room, Attachment 9, 33 Duties.

Required Materials: SO23-13-2, Shutdown From Outside the Control Room, Attachment 9, 33 Duties.

Validation Time: 15 minutes Completion Time: ________ minutes Comments:

Result: SAT UNSAT Examiner (Print / Sign): Date:

Page 1 of 7 SONGS NRC 2012 JPM P-2 Unit 3 Rev aa

Appendix C JPM WORKSHEET Form ES-C-1 JPM SETUP EXAMINER:

PROVIDE the examinee with a copy of SO23-13-2, Shutdown From Outside the Control Room, Attachment 9, 33 Duties.

Page 2 of 7 SONGS NRC 2012 JPM P-2 Unit 3 Rev aa

Appendix C JPM STEPS Form ES-C-1

- Check Mark Denotes Critical Step START TIME:

Perform Step: 1 Connect Headset to CKT No. 1 jack in the west lobby area.

Standard: CONNECTED Headset to CKT No. 1 jack in the west lobby area.

Comment: SAT UNSAT Perform Step: 2 SELECT all three (3) of the following 3G-002 Equipment Fire Isolation Switches to LOCAL on 3L-160:

Fire Iso. Switch D/G Control. (3HS-1670A1)

Fire Iso. Switch Gov. & Exct. Cont. (3HS-1669A1)

Fire Iso. Switch D/G Bldg. Fans. (3HS-9537E1)

Standard: SELECTED 3HS-1670A1, 3HS-1669A1 and 3HS-9537E1 to LOCAL on 3L-160.

Comment: SAT UNSAT Examiner Note: The following steps represent the alternate path portion of the JPM.

Perform Step: 3 Determine whether 3G-002 Cooling Water System has been impaired, as indicated by presence of either of the following alarms:

"HI-HI COOLANT TEMPERATURE ENGINE #1"

"HI-HI COOLANT TEMPERATURE ENGINE #2" Standard: IDENTIFIED both annunciators in alarm.

Examiner Cue: You hear an audible alarm HI-HI COOLANT TEMPERATURE ENGINE #1 and #2 annunciators are fast flashing.

Comment: SAT UNSAT Page 3 of 7 SONGS NRC 2012 JPM P-2 Unit 3 Rev aa

Appendix C JPM STEPS Form ES-C-1 Perform Step: 4 IF either of Step 3.2.4.1 alarms are present, THEN align Firewater Makeup to D/G 3G-002 Coolant Expansion Tanks, as follows:

OPEN S32420MR032, DG G002 ENG #2 (20 CYL) Coolant Expansion Tank T162 Fire Water Emergency Makeup Valve (north side of engine, below grating).

OPEN S32420MR025, DG G002 ENG #1 (16 CYL) Coolant Expansion Tank T190 Fire Water Emergency Makeup Valve (north side of engine, below grating).

OPEN S32301MU586, Firewater Makeup to 3G-002 (northwest corner, near Fuel Oil Day Tank).

Standard: OPENED the following valves:

S32420MR032, DG G002 ENG #2 (20 CYL) Coolant Expansion Tank T162 Fire Water Emergency Makeup Valve (north side of engine, below grating).

S32420MR025, DG G002 ENG #1 (16 CYL) Coolant Expansion Tank T190 Fire Water Emergency Makeup Valve (north side of engine, below grating).

S32301MU586, Firewater Makeup to 2G-002 (northwest corner, near Fuel Oil Day Tank).

Comment: SAT UNSAT Perform Step: 5 SELECT the Diesel Generator Control Panel Ammeter to 1, 2, or 3.

Standard: ENSURED the Diesel Generator Control Panel Ammeter selected to 1, 2, or 3 Comment: SAT UNSAT Perform Step: 6 SELECT the Diesel Generator Control Panel voltmeter to 1-2, 2-3, or 3-1.

Standard: ENSURED the Diesel Generator Control Panel voltmeter selected to 1-2, 2-3, or 3-1.

Comment: SAT UNSAT Page 4 of 7 SONGS NRC 2012 JPM P-2 Unit 3 Rev aa

Appendix C JPM STEPS Form ES-C-1 Perform Step: 7 ENSURE the Diesel Generator Lockout Relay is reset (3HS-E934; Reset Lamp 3ZL-E906 illuminated).

Standard: IDENTIFIED the Diesel Generator Lockout Relay is reset by observing Reset Lamp 3ZL-E906 extinguished.

Examiner Cue: The Reset Lamp is as you see it.

Comment: SAT UNSAT Perform Step: 8 Establish Communications with, and notify the 32 that 3G-002 is ready to start. (Mark N/A if EDG is already running.)

Standard: MARKED step N/A due to the EDG already running (from the initial conditions)

Comment: SAT UNSAT Perform Step: 9 If the EDG is NOT supplying the Bus and will NOT be supplying the Bus, then DEPRESS Idle Speed on (3HS-1701A). (Mark N/A if EDG is or will be supplying Bus A04.)

Standard: MARKED step N/A due to the EDG already loaded onto the bus (from the initial conditions)

Comment: SAT UNSAT Perform Step: 10 WHEN directed by the 32, THEN Start 3G-002 by momentarily placing the Local Engine Control Switch to START (3HS-5995-1). (Mark N/A if EDG is already running.)

Standard: MARKED step N/A due to the EDG already running (from the initial conditions)

Comment: SAT UNSAT Perform Step: 11 IF 3G-002 will not start, THEN notify the 32 and the Unit 3 CRS, terminate this attachment, AND initiate Attachment 25. (Mark N/A if 3G-002 starts or is already running.)

Standard: MARKED step N/A due to the EDG already running (from the initial conditions)

Comment: SAT UNSAT Page 5 of 7 SONGS NRC 2012 JPM P-2 Unit 3 Rev aa

Appendix C JPM STEPS Form ES-C-1 Perform Step: 12 If "HI-HI COOLANT TEMPERATURE ENGINE #1" or "HI-HI COOLANT TEMPERATURE ENGINE #2" is in Alarm, then OPEN S32301MU587, Firewater Makeup to 3G-002. (northwest corner, near Fuel Oil Day Tank). [Mark N/A if "Hi-Hi Coolant Temp." NOT in Alarm]

Standard: OPENED S32301MU587, Firewater Makeup to 3G-002. (northwest corner, near Fuel Oil Day Tank).

Comment: SAT UNSAT Perform Step: 13 Observe 3G-002 runup to proper speed and/or output.

Standard: OBSERVED proper output of 2G002 (performed in next two steps).

Comment: SAT UNSAT Perform Step: 14 Adjust 3G-002 frequency to 60 Hz. (3HS-E940) (Mark N/A if running at Idle speed.)

Standard: OBSERVED EDG output of 60 Hz and MARKED step N/A.

Comment: SAT UNSAT Perform Step: 15 Adjust 3G-002 voltage to 4360 VAC. (3HS-E942) (Mark N/A if running at Idle speed.)

Standard: OBSERVED EDG output of 4360 VAC and MARKED step N/A.

Comment: SAT UNSAT Perform Step: 16 Notify the 32 of 3G-002 status.

Standard: INFORMED the CRS of EDG 3G002 status.

Terminating Cue: This JPM is complete.

Comment: SAT UNSAT STOP TIME:

Page 6 of 7 SONGS NRC 2012 JPM P-2 Unit 3 Rev aa

Appendix C JPM CUE SHEET Form ES-C-1 Initial Conditions: Given the following conditions:

Both Units have been tripped due to an Operating Basis Earthquake and a Loss of Offsite Power.

Both Unit 3 Emergency Diesel Generators (EDGs) have started and loaded onto their respective buses.

A toxic gas leak has forced an evacuation of the Control Room.

SO23-13-2, Shutdown From Outside the Control Room, has been initiated.

You have obtained SSD KIT 33.

Initiating Cue: The Control Room Supervisor directs you to PERFORM the following:

ENSURE proper operation of the Unit 3 Train A EDG per SO23-13-2, Shutdown From Outside the Control Room, Attachment 9, 33 Duties..

Start at step 3.0.

Page 7 of 7 SONGS NRC 2012 JPM P-2 Unit 3 Rev aa

Appendix C JPM WORKSHEET Form ES-C-1 Facility: SONGS JPM # NRC JPM P-3 Task # 191346 K/A # 005 AA1.01 3.6 / 3.4 SF-1

Title:

Place CEA Subgroup on the Hold Bus Examinee (Print):

Testing Method:

Simulated Performance: x Classroom:

Actual Performance: Simulator:

Alternate Path: Plant: x Time Critical: x READ TO THE EXAMINEE I will explain the Initial Conditions, which steps to simulate or discuss, and provide an Initiating Cue.

When you complete the task successfully, the objective for this JPM will be satisfied.

Initial Conditions: Given the following conditions:

Unit 2 is operating at full power.

Annunciator window 50A40, CEDMCS Timer Failure, has just alarmed.

50A40, CEDMCS Time Failure, is in solid.

I&C is NOT on station.

Initiating Cue: The Control Room Supervisor directs you to PERFORM the following:

Go to the Unit 2 CEDMCS Room and perform the actions of SO23 50.A2, 50A40, CEDMCS Timer Failure.

This is a time critical JPM.

Task Standard:

TRANSFERRED CEA subgroup 11 to the hold bus within 15 minutes per SO23-15-50.A2, 50A40, CEDMCS Timer Failure.

Required Materials: SO23-15-50.A2, 50A40, CEDMCS Timer Failure.

Validation Time: 10 minutes Completion Time: ________ minutes Comments:

Result: SAT UNSAT Examiner (Print / Sign): Date:

Page 1 of 7 SONGS NRC 2012 JPM P-3 Unit 2 Rev a

Appendix C JPM WORKSHEET Form ES-C-1 JPM Setup EXAMINER:

When the applicant has arrived in the CEDMCS room and identified the posted laminated copy of ARP 50A40, PROVIDE the examinee with a paper copy of SO23 50.A2, 50A40, CEDMCS Timer Failure.

Page 2 of 7 SONGS NRC 2012 JPM P-3 Unit 2 Rev a

Appendix C JPM STEPS Form ES-C-1

- Check Mark Denotes Critical Step START TIME:

Perform Step: 1 VERIFY alarm is in solid. If alarm resets during performance of the 1.1 following steps, then GO TO Section 3.0 Standard: VERIFIED alarm is in solid (from initial conditions).

Examiner Cue: If the applicant calls the Control Room to verify 50A40 is still in solid, inform them that 50A40, CEDMCS Timer Failure, is in solid.

Comment: SAT UNSAT Perform Step: 2 If while on station for testing, I&C reports that Coil Voltages are normal, 1.1.1 then GO TO Section 4.0 Standard: READ step and proceeded with the procedure.

Comment: SAT UNSAT Perform Step: 3 Dispatch an Operator to the CEDMCS Room 37 foot Radwaste Building 1.2 to check local indications at the CEDMCS Panel.

Standard: RECOGNIZED that they are the Operator who was dispatched to the CEDMCS Room by the Control Room.

Comment: SAT UNSAT Perform Step: 4 If there is more than one subgroup associated with the same hold bus 1.2.1 timer failure or the holding bus is NOT available for the failed subgroup(s), then trip the Reactor and GO TO SO23-12-1, Standard Post Trip Actions Standard: IDENTIFIED only Subgroup 11 is affected and a Reactor trip is NOT required.

Comment: SAT UNSAT Page 3 of 7 SONGS NRC 2012 JPM P-3 Unit 2 Rev a

Appendix C JPM STEPS Form ES-C-1 Perform Step: 5 If actions to complete transferring all the affected CEAs to the hold bus 1.2.2 will not be performed within 15 minutes of this alarm being in solid, then trip the Reactor and GO TO SO23-12-1, Standard Post Trip Actions.

Standard: READ the step and continued with the procedure.

Comment: SAT UNSAT Perform Step: 6 If NO lamp is illuminated, then perform a lamp test and replace burnt out 1.2.3 bulbs (use nearby working light bulbs for a quick check).

Standard: IDENTIFIED CEA 47 lamp is illuminated Examiner Cue: If applicant looks at the Timer Failure Alarm lamps, hold up the picture of CEA 47 lamp being illuminated.

Comment: SAT UNSAT Perform Step: 7 VERIFY the Holding Bus is available as indicated by the following lamps 1.3 extinguished (on appropriate Maintenance Supply Lamp Panel):

HOLDING BUS FAILURE

SUBGROUP MAINTENANCE Standard: OBSERVES HOLDING BUS FAILURE and SUBGROUP MAINTENANCE lamps extinguished on Maintenance Supply Lamp Panel.

Examiner Cue: When applicant looks at the listed lamps, display picture showing lamps extinguished.

Comment: SAT UNSAT Perform Step: 8 DETERMINE CEA(s) affected by observing the CEA Timer Failure 1.3.1 Alarm lamps.

Standard: OBSERVED CEA 47 lamp is illuminated.

Examiner Cue: If applicant looks at the Timer Failure Alarm lamps, hold up the picture of CEA 47 lamp being illuminated.

Comment: SAT UNSAT Page 4 of 7 SONGS NRC 2012 JPM P-3 Unit 2 Rev a

Appendix C JPM STEPS Form ES-C-1 Perform Step: 9 If a HOLDING BUS FAILURE or SUBGROUP MAINTENANCE lamp is 1.3.2 illuminated (bus not available), then notify the Control Room to TRIP the Reactor and GO TO SO23-12-1, Standard Post Trip Actions.

Standard: OBSERVES HOLDING BUS FAILURE and SUBGROUP MAINTENANCE lamps are still extinguished Examiner Cue: When applicant looks at the listed lamps, display picture showing lamps extinguished.

Comment: SAT UNSAT Perform Step: 10 NOTIFY the Control Room that the Holding Bus Failure lamp is 1.3.3 EXTINGUISHED and the affected Subgroup is ready to be place on the Holding Bus.

Standard: INFORMED the Control Room that CEA is ready to be placed on the Holding Bus.

Examiner Cue: When the applicant calls the Control Room, acknowledge the information.

Comment: SAT UNSAT Perform Step: 11 SELECT the Subgroup Maintenance switch to the UP position for the 1.3.4 affected subgroup (subgroup 11).

Standard: SELECTED the Subgroup Maintenance switch to the UP position for the affected subgroup (subgroup 11).

Examiner Cue: When the applicant simulates placing the Subgroup Maintenance switch to the UP position, display the picture showing the Subgroup Maintenance lamp ILLUMINATED on Subgroup 11.

Comment: SAT UNSAT Perform Step: 12 VERIFY the Subgroup Maintenance lamp ILLUMINATES.

1.3.5 Standard

VERIFIED the Subgroup Maintenance lamp ILLUMINATED.

Comment: SAT UNSAT Page 5 of 7 SONGS NRC 2012 JPM P-3 Unit 2 Rev a

Appendix C JPM STEPS Form ES-C-1 Perform Step: 13 ACTUATE the MAN TRANS switch on the respective ACTM.

1.3.6 Standard

ACTUATED the MAN TRANS switch on the CEA 47 ACTM.

Examiner Cue: The Manual Transfer switch has spring returned to its normal position.

Comment: SAT UNSAT Perform Step: 14 OPEN the circuit breaker(s) to the CEAs that have their CEA Timer 1.3.7 Failure Alarm Lamps illuminated.

Standard: OPENED the CEA 47 individual disconnect circuit breaker.

Terminating Cue: The breaker for CEA 47 is open. This JPM is complete.

Comment: SAT UNSAT STOP TIME:

Page 6 of 7 SONGS NRC 2012 JPM P-3 Unit 2 Rev a

Appendix C JPM CUE SHEET Form ES-C-1 Initial Conditions: Given the following conditions:

Unit 2 is operating at full power.

Annunciator window 50A40, CEDMCS Timer Failure, has just alarmed.

50A40, CEDMCS Time Failure, is in solid.

I&C is NOT on station.

Initiating Cue: The Control Room Supervisor directs you to PERFORM the following:

Go to the Unit 2 CEDMCS Room and perform the actions of SO23 50.A2, 50A40, CEDMCS Timer Failure.

This is a time critical JPM.

Page 7 of 7 SONGS NRC 2012 JPM P-3 Unit 2 Rev a

Appendix C JPM WORKSHEET Form ES-C-1 Facility: SONGS JPM # NRC JPM P-3 Task # 191346 K/A # 005 AA1.01 3.6 / 3.4 SF-1

Title:

Place CEA Subgroup on the Hold Bus Examinee (Print):

Testing Method:

Simulated Performance: x Classroom:

Actual Performance: Simulator:

Alternate Path: Plant: x Time Critical: x READ TO THE EXAMINEE I will explain the Initial Conditions, which steps to simulate or discuss, and provide an Initiating Cue.

When you complete the task successfully, the objective for this JPM will be satisfied.

Initial Conditions: Given the following conditions:

Unit 3 is operating at full power.

Annunciator window 50A40, CEDMCS Timer Failure, has just alarmed.

50A40, CEDMCS Time Failure, is in solid.

I&C is NOT on station.

Initiating Cue: The Control Room Supervisor directs you to PERFORM the following:

Go to the Unit 3 CEDMCS Room and perform the actions of SO23 50.A2, 50A40, CEDMCS Timer Failure.

This is a time critical JPM.

Task Standard:

TRANSFERRED CEA subgroup 11 to the hold bus within 15 minutes per SO23-15-50.A2, 50A40, CEDMCS Timer Failure.

Required Materials: SO23-15-50.A2, 50A40, CEDMCS Timer Failure.

Validation Time: 10 minutes Completion Time: ________ minutes Comments:

Result: SAT UNSAT Examiner (Print / Sign): Date:

Page 1 of 7 SONGS NRC 2012 JPM P-3 Unit 3 Rev a

Appendix C JPM WORKSHEET Form ES-C-1 JPM Setup EXAMINER:

When the applicant has arrived in the CEDMCS room and identified the posted laminated copy of ARP 50A40, PROVIDE the examinee with a paper copy of SO23 50.A2, 50A40, CEDMCS Timer Failure.

Page 2 of 7 SONGS NRC 2012 JPM P-3 Unit 3 Rev a

Appendix C JPM STEPS Form ES-C-1

- Check Mark Denotes Critical Step START TIME:

Perform Step: 1 VERIFY alarm is in solid. If alarm resets during performance of the 1.1 following steps, then GO TO Section 3.0 Standard: VERIFIED alarm is in solid (from initial conditions).

Examiner Cue: If the applicant calls the Control Room to verify 50A40 is still in solid, inform them that 50A40, CEDMCS Timer Failure, is in solid.

Comment: SAT UNSAT Perform Step: 2 If while on station for testing, I&C reports that Coil Voltages are normal, 1.1.1 then GO TO Section 4.0 Standard: READ step and proceeded with the procedure.

Comment: SAT UNSAT Perform Step: 3 Dispatch an Operator to the CEDMCS Room 37 foot Radwaste Building 1.2 to check local indications at the CEDMCS Panel.

Standard: RECOGNIZED that they are the Operator who was dispatched to the CEDMCS Room by the Control Room.

Comment: SAT UNSAT Perform Step: 4 If there is more than one subgroup associated with the same hold bus 1.2.1 timer failure or the holding bus is NOT available for the failed subgroup(s), then trip the Reactor and GO TO SO23-12-1, Standard Post Trip Actions Standard: IDENTIFIED only Subgroup 11 is affected and a Reactor trip is NOT required.

Comment: SAT UNSAT Page 3 of 7 SONGS NRC 2012 JPM P-3 Unit 3 Rev a

Appendix C JPM STEPS Form ES-C-1 Perform Step: 5 If actions to complete transferring all the affected CEAs to the hold bus 1.2.2 will not be performed within 15 minutes of this alarm being in solid, then trip the Reactor and GO TO SO23-12-1, Standard Post Trip Actions.

Standard: READ the step and continued with the procedure.

Comment: SAT UNSAT Perform Step: 6 If NO lamp is illuminated, then perform a lamp test and replace burnt out 1.2.3 bulbs (use nearby working light bulbs for a quick check).

Standard: IDENTIFIED CEA 47 lamp is illuminated Examiner Cue: If applicant looks at the Timer Failure Alarm lamps, hold up the picture of CEA 47 lamp being illuminated.

Comment: SAT UNSAT Perform Step: 7 VERIFY the Holding Bus is available as indicated by the following lamps 1.3 extinguished (on appropriate Maintenance Supply Lamp Panel):

HOLDING BUS FAILURE

SUBGROUP MAINTENANCE Standard: OBSERVES HOLDING BUS FAILURE and SUBGROUP MAINTENANCE lamps extinguished on Maintenance Supply Lamp Panel.

Examiner Cue: When applicant looks at the listed lamps, display picture showing lamps extinguished.

Comment: SAT UNSAT Perform Step: 8 DETERMINE CEA(s) affected by observing the CEA Timer Failure 1.3.1 Alarm lamps.

Standard: OBSERVED CEA 47 lamp is illuminated.

Examiner Cue: If applicant looks at the Timer Failure Alarm lamps, hold up the picture of CEA 47 lamp being illuminated.

Comment: SAT UNSAT Page 4 of 7 SONGS NRC 2012 JPM P-3 Unit 3 Rev a