Text

Final Operating Exam (Sections a, B, and C) (Folder 3)
	ML13149A419
Person / Time
Site:	Ginna
Issue date:	04/26/2013
From:	; Rochester Gas & Electric Corp
To:	David Silk; Operations Branch I
	Jackson D
Shared Package
ML13060A101	List: IR 05000244/2013301; ML13079A047; ML13114A080; ML13149A412; ML13149A419; ML13184A120; ML13184A123; ML13184A126; ML13184A133; ML13184A163; ML13184A174; ML13184A181; ML13184A186;
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Appendix C Page 1 of 17 Form ES-C-1

..IPM COVERSHEET 2012 SRO Retake JPM N-SA-1 LICENSED OPERATOR JOB PERFORMANCE Calculate Shutdown Margin for Operating MEASURE: Reactor with One Dropped Rod SYSTEM: Control Rod Drive System TASK: 001-010-01-01, Calculate Shutdown Margin for Operating Reactor with One Dropped Rod PURPOSE:

Calculate SDM for an operating reactor with a dropped rod.

LICENSED OPERATOR NAME:

JOB PERFORMANCE MEASURE LICENSED OPERATOR TRAINING REVISION/CHANGES REVISED/CHANGED BY: Pat Landers DATE: 05/06/13 REVIEWED BY: Don Dean DATE: 05/08/13 SRO Reviewer APPROVED BY: Kyle Garnish DATE: 05/13/13 Supervisor-Operations Training 2012 Retake N-SA-1

Appendix C Page 2 of 17 Form ES-C-1 JPM WORKSHEET Facility: Ginna Task No.: 001-010-01-01 Task

Title:

Calculate Shutdown Margin for JPM No.: 2012 SRO Retake N-Ogerating Reactor with One SA-1 Drogged Rod KIA

Reference:

001 A4.11 3.5/4.1 Alternate Yes No Path ~

Ability to manually operate and/or Time Critical Yes ~ No monitor in the control room:

Determination of SDM Category: RO/SRO Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing:

Simulated Performance: Actual Performance: x Classroom X Simulator - - - Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Initial Conditions:

Twenty (20) minutes ago, the plant was at 90% when rod K-7 dropped fully into the core.

Power was reduced to 75% per ER-RCC.1, RETRIEVAL OF A DROPPED RCC

Last RCS loop B boron sample, taken 30 minutes ago, was 950 ppm

Current burnup is 10,000 MWD/MTU

Tavg is 56S"F

Bank C is at 225 steps

Bank D is at 195 steps

Rod K-7 remains on the bottom. All other control rods are operable 2012 Retake N-SA-1

Appendix C Page 3 of 17 Form ES-C-1 JPM WORKSHEET Task Standard:

Properly performs all calculations. Reads power defect to +/- 50 pcm. Calculated SDM required to be +/- 50 pcm of answer key calculated SDM. Determines that the calculated SDM is adequate.

Per ITS 3.1.4, the SDM verification must be completed within 1 hr of the rod misalignment. Given the Initial Condition time of "20 minutes ago," the candidate has 40 minutes to complete the SDM calculation. The JPM was validated at 20 minutes.

Required Materials: Calculator and clear ruler General

References:

0-3.2, SHUTDOWN MARGIN FOR AN OPERATING REACTOR, Rev 03600 Handouts: 0-3.2, SHUTDOWN MARGIN FOR AN OPERATING REACTOR, Rev 03600 Initiating Cue:

The Shift Manager has directed you to perform a SDM calculation for present plant conditions per 0-3.2, SHUTDOWN MARGIN FOR AN OPERATING REACTOR

Assume all Independent Verification checks are completed when required

This is a time-critical JPM Validation Time: 20 min (05/07/13)

CONSEQUENCES OF INADEQUATE PERFORMANCE:

Violation of Federal Regulations

Core design limit challenge

Tech Spec Violation

Inability to determine reactor core shutdown SAFETY CONSIDERATIONS:

None INSTRUCTOR NOTES:

Indicate reason for unsatisfactory performance in the comment section below each step.

Make available a copy of 0-3.2, SDM for an Operating Reactor, to the Operator at the appropriate cue.

Write current date and time on board and refer student to it for JPM use.

Calculate SDM for use as answer key standard.

Ensure calculator available for use by the Operator.

This JPM is intended to be administered in the classroom to multiple examinees 2012 Retake N-SA-1

Appendix Page 4 17 JPM WORKSHEET DIRECTIONS TO PERFORMER:

1. To complete the task successfully, you must perform each critical element correctly.

2. Where necessary, consider the examiner to be the CRS.

3. Verbalize all your actions and observations while performing the ..IPM.

4. Where necessary, consider the examiner for peer checks as appropriate.

5. Verbalize when you consider your performance of the JPM complete.

6. When you have indicated you understand the Initial Conditions and Initiating Cues the ..IPM will commence.

7. Are there any questions before beginning this JPM?

2012 Retake N-SA-1

Appendix C 17 JPM WORKSHEET SIMULATOR SETUP N/A 2012 Retake N-SA-1

Appendix C Page 6 of 17 Form ES-C-1 JPM VERIFICATION OF COMPLETION (Denote Critical Steps with a ,)

Start Time:

Performance Step: 1 Read PRECAUTIONS section of procedure.

Procedure Step: Step 4.1 Standard: Reads PRECAUTION Evaluator CUE: None Evaluator NOTE: Provide examinee with a clean copy of 0-3.2 Comment:

Performance Step: 2 COMPLETE signature block for all personnel performing this procedure.

Procedure Step: Step 5.1 Standard: Prints, signs, and initials the signature block Evaluator CUE: None Comment:

2012 Retake N-SA-1

Appendix C Page 7 of 17 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 3 PERFORM page check of this procedure.

Procedure Step: Step 5.2 Standard: Performs page check (18 pages)

Evaluator CUE: None Comment:

Performance Step: 4 Verify reactor in Mode 1 or Mode 2 with Keff greater than or equal to 1.0.

Procedure Step: Step 5.3 Standard: Verifies reactor in Mode 1 at 75% power, based upon initial conditions Evaluator CUE: None Comment:

Performance Step: 5 NOTE prior to step 6.1.

Procedure Step: NOTE prior to step 6.1 Standard: Reads the NOTE.

Evaluator CUE: None Comment:

2012 Retake N-SA-1

Appendix C Page S of 17 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 6 CHECK Tavg is at program Tavg +/- 1.S oF.

Procedure Step: Step 6.1 Standard:

Calculates Tavg value for 7S% power: S74°F - 547°F =

27°F l1T (x .7S = 20.2soF + S47°F = S67.3°F)

Verifies that the given initial condition value of Tavg (S6S'F) is within 0.7soF of program band.

Evaluator CUE: None Comment:

Performance Step: 7 Record cycle burnup Procedure Step: Step 6.3 Standard: Records burnup given from initial conditions of MWD/MTU value.

Evaluator CUE: None Evaluator NOTE: Correct value is 10,000 MWD/MTU Comment:

2012 Retake N-SA-1

Appendix C Page 9 of 17 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 8 Obtain last loop B boron sample results from on-duty RP AND record date, time, and concentration of sample.

Procedure Step: Step 6.4 Standard: Records boron concentration from initial conditions given.

Evaluator CUE: None Evaluator NOTE: Correct value is 950 ppm Comment:

Performance Step: 9 Record reactor power level.

Procedure Step: Step 6.5 Standard: Records power level from initial conditions given Evaluator CUE: None Evaluator NOTE: Correct value is 75% power Comment:

2012 Retake N-SA-1

Appendix C Page 10 of 17 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 10 Record Bank C and 0 positions.

Procedure Step: Step 6.6 Standard: Records Bank C/O positions from initial conditions given.

Evaluator CUE: None Evaluator NOTE: Correct values: C = 225 steps, 0 = 195 steps Comment:

Determine total Power Defect using the appropriate Total Power Defect attachment. Use Att.2, Figure 5-20 (BOl); Att.3, Figure 5 21 (MOL); OR Att.4, Figure 5-22 (EOl), using the boron concentration recorded in Step 6.4 and the power level recorded in step 6.5.

Procedure Step: Step 6.7 Standard: *

Records Total Power Defect Evaluator CUE: None Evaluator NOTE: Answer =(+1735) pcm:!: 50 pcm =1685 -1785 pcm Comment:

2012 Retake N-SA-1

Appendix C Page 11 of 17 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 12 Read NOTE prior to Step 6.8.

Procedure Step: NOTE Standard: Reads the NOTE.

Evaluator CUE: None Comment:

Performance Step: 13 Determine Control Rod negative reactivity available for insertion upon reactor trip from ARO position assuming the most reactive rod remains stuck at full out position using Attachment 1 and the current burnup from Step 6.3.

Procedure Step: Step 6.8.1 Standard:

Uses Attachment 1 and burnup to determine rod worth minus stuck rod value

Records Rod worth - Stuck Rod worth Evaluator CUE: None Evaluator NOTE: With burnup of 10000, Rod worth - stuck rod = -4596 pcm Comment:

2012 Retake N-SA-1

Appendix C Page 12 of 17 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 14 Determine integral rod worth from the rod position recorded in step 6.6 to the full out position using the appropriate Integral Rod Worth column (BOl, MOL, EOl) in Attachment 5.

Procedure Step: Step 6.8.2 Standard:

Uses correct MOL column in Table 6-4 to determine bank worth to full out value

Records Bank Worth to Full Out Evaluator CUE: None Evaluator NOTE: For Bank D at 195 steps, answer is 70 pcm Comment:

Performance Step: 15 Read NOTE and CAUTION prior to Step 6.8.3 Procedure Step: Step 6.8.3 Standard: Reads Note and Caution.

Evaluator CUE: None Comment:

2012 Retake N-SA-1

Appendix C Page 13 of 17 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 16 Determine reduction in control rod reactivity due to known stuck (untrippable), a dropped (fully inserted). or misaligned low control rods.

Procedure Step: Step 6.8.3 and 6.8.4 Standard:

Uses preceding NOTE to determine reduction due to dropped rod equal to 250 pcm

Records dropped rod reactivity Evaluator CUE: None Evaluator NOTE: Stuck =0 pcm, Dropped =250 pcm, Misaligned =0 pcm Comment:

Performance Step: 17 Determine the total available control rod negative reactivity.

Procedure Step: Step 6.8.5 Standard:

Evaluator CUE: None Evaluator NOTE: Total available control rod negative reactivity =

(-4596) + (+70) + (+250) = -4276 pcm Comment:

2012 Retake N-SA-1

Appendix C Page 14 of 17 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 18 Calculate the Shutdown Margin Procedure Step: Step 6.9 Standard:

Records Shutdown Margin Evaluator CUE:

Evaluator NOTE: =

(-4276 pcm) + (+1735 pcm) (-2541 pcm):!: 50 pcm =

Answer range of (-2491) to (-2591) pcm Comment:

Performance Step: 19 Determine required Shutdown Margin Procedure Step: Step 6.10 Standard:

Determines required SDM using Attachment 6.0, Figure COLR-2, Required Shutdown margin and current boron concentration (950 ppm)

Records required Shutdown Margin Evaluator CUE: None Evaluator NOTE: With 2 loops in operation, required SOM = -1300 pcm Comment:

2012 Retake N-SA-1

Appendix C Page 15 of 17 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 20 Verify the SDM requirements are satisfied by the value calculated in Step 6.9 being more negative that the required SOM in Step 6.10.

Procedure Step: Step 6.11 Standard:

Operator compares actual SDM more negative than required SOM; SOM requirements satisfied.

Initials step to confirm SOM requirements are satisfied Evaluator CUE:

Evaluator NOTE: (-2541 pcm) is> (-1300 pcm) and that the SOM is satisfied Comment:

Terminating Cue: "No further action required."

Stop Time: _ __

2012 Retake N-SA-1

Appendix C Page 16 of 17 Form ES-C-1 JPM VERIFICATION OF COMPLETION JR001.003, Rev. 2 LICENSED OPERATOR NAME:

JOB PERFORMANCE MEASURE: Calculate Shutdown Margin for Operating Reactor with One Dropped rod TASK: 001-010-01-01, Calculate shutdown Margin for Operating Reactor with One Dropped Rod.

Time to Complete: _ _ __

Document below any instances of failure to comply with industrial safety practices, radiation safety practices and use of HU Tools.

NOTE Violation of safety procedures will result in failure of the JPM. [FB0471]

NOTES:

DID A NEAR MISS OCCUR DUE TO INAPPROPRIATE DYES D NO PERSONNEL ACTIONS/INACTIONS OR PROCEDURAL QUALITY? (If yes, provide comments below)

COMMENTS:

The operator's performance was evaluated against the standards contained in this JPM and determined to be:

D SATISFACTORY D UNSATISFACTORY EVALUATOR'S DATE:

SIGNATURE:

2012 Retake N-SA-1

JPM CUE SHEET INITIAL CONDITIONS:

Twenty (20) minutes ago, the plant was at 90% when rod K-7 dropped fully into the core.

Power was reduced to 75% per ER-RCC.1, RETRIEVAL OF A DROPPED RCC

Last RCS loop B boron sample, taken 30 minutes ago, was 950 ppm

Current burnup is 10,000 MWD/MTU

Tavg is 568'F

Bank C is at 225 steps

Bank D is at 195 steps

Rod K-7 remains on the bottom. All other control rods are operable INITIATING CUE:

The Shift Manager has directed you to perform a SDM calculation for present plant conditions per 0-3.2, SHUTDOWN MARGIN FOR AN OPERATING REACTOR

Assume all Independent Verification checks are completed when required

This is a time-critical JPM 2012 Retake N-SA-1

Appendix Page 1 of 11 Form JPM COVERSHEET 2012 SRO RETAKE EXAM JPM N-SA-2 (Classroom)

LICENSED OPERATOR JOB PERFORMANCE Determine Time to Boil for a Loss of Shutdown MEASURE: Cooling SYSTEM: Conduct of Ops TASK: 344-001-04-02: Perform calculations to determine the Plant Status (e.g. Fluid Flow/heat balance, Quadrant Power Tilts, Shutdown Margin, etc.)

PURPOSE:

Determine Time to Boil for a Loss of Shutdown Cooling CANDIDATE NAME:

JOB PERFORMANCE MEASURE LICENSED OPERATOR TRAINING REVISED/CHANGED BY: Scott Reed DATE: 3/19/13 REVIEWED BY: Don Dean DATE: 05/08/13 SRO Reviewer APPROVED BY: Kyle Garnish DATE: 05/13/13 Supervisor-Operations Training 2012 SROI Retake NRC JPM SA-2

Appendix C Page 2 of 11 Form ES-C-1 JPM WORKSHEET Facility: Ginna Task No.: 344-001-04-02 Task

Title:

Perform calculations to determine JPM No.: 2012 Retake N-SA-2 the Plant Status (e.g. Fluid Flow/heat balance, Quadrant Power Tilts, Shutdown Margin, Etc.)

KIA

Reference:

G2.1.25 (RO 3. 9/ SRO 4.2) Alternate Path: Yes No X Ability to interpret reference materials, such as graphs, curves, tables, etc Time Critical: Yes No X Category: SRO-Only Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing:

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

Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Initial Conditions:

The plant is in Mode 5 for a refueling outage

The plant has been shutdown for 25 hrs

The pressurizer is solid with LTOP in service

RCS temperature is 140°F

The Ginna Defense-In-Depth computer program used to calculate time to boil and core uncovery is unavailable Task Standard: Properly performs all calculations and transposes answers onto CUE sheet:

Condition 1 Time to Boil is determined to be 2.46 hrs.

Condition 2 Time to Boil is determined to be .43 hrs (25.96 min +0.1 / -0.0 min)

Required Materials: Pen/ pencil 2012 SROI Retake NRC JPM SA-2

Appendix Page 3 of 11 Form JPM WORKSHEET General

References:

IP-OUT-2, OUTAGE RISK MANAGEMENT Rev 01901 Handouts: IP-OUT-2,OUTAGE RISK MANAGEMENT Initiating Cue:

The Shift Manager has directed you to determine the Time to Boil per IP-OUT-2, OUTAGE RISK MANAGEMENT, given a Loss of RHR and the following two sets of conditions:

1. For present plant conditions,

2. Exactly four (4) days from now based on the following conditions:

oRCS level will be reduced to 64 inches oRCS temperature will be lowered to 100°F o PRZR manway will be removed

Record the Time-To-Boil for the two conditions on the cue sheet below Validation Time: 8 minutes (4/05/13)

CONSEQUENCES OF INADEQUATE PERFORMANCE:

Violation of Federal Regulations

Tech Spec Violation 2012 SROI Retake NRC JPM SA-2

Appendix C Page 4 of 11 Form ES-C-1 JPM WORKSHEET SAFETY CONSIDERATIONS:

None INSTRUCTOR NOTES:

Indicate reason for unsatisfactory performance in the comment section below each step

Make available a copy of IP-OUT-2 to the candidate at the appropriate cue.

Ensure candidate understands to put information on cue sheet.

DI RECTIONS TO PERFORMER:

1. To complete the task successfully, you must perform each critical element correctly.

2. Where necessary, consider the examiner to be the CRS.

3. Verbalize all your actions and observations while performing the JPM.

4. Where necessary, consider the examiner for peer checks as appropriate.

5. When you have indicated you understand the Initial Conditions and Initiating Cues the ~IPM will commence.

6. Verbalize when you consider your performance of the ~IPM complete.

7. Are there any questions before beginning this ~IPM?

2012 SROI Retake NRC JPM SA-2

Appendix C Page 5 of 11 Form ES-C-1 JPM WORKSHEET SIMULATOR SETUP

N/A 2012 SROI Retake NRC JPM SA-2

Appendix C Page 6 of 11 Form ES-C-1 JPM VERIFICATION OF COMPLETION (Denote Critical Steps with a -V)

Start Time: _ __

Performance Step: 1 Reviews the copy of IP-OUT-2, OUTAGE RISK MANAGEMENT, provided.

Procedure Step: N/A Standard: Demonstrates knowledge that latest procedure revision is obtained through FCMS Evaluator CUE: Provide Operator a copy of IP-OUT-2 Comment:

Performance Step: 2 Candidate reviews the Table of Contents.

Procedure Step: IP-OUT-2, Table of Contents Standard: Candidate determines that Attachment E, Time to Boil and Core Uncovery, will be required for necessary determinations.

Evaluator CUE: None Comment:

2012 SROI Retake NRC JPM SA-2

Appendix C Page 7 of 11 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 3 Determines for condition 1 (current) that Pressurizer is Full and Attachment E, Page 5 of 11 will be required Procedure Step: Attachment E, Page 5 of 11 Standard: Identifies Attachment E, Page 5 of 11 will be required to determine Time to Reach Saturation with Pressurizer Full and RCS Closed' from Procedure and Initial Conditions given.

Evaluator CUE: None Comment:

...J Performance Step: 4 Determine Time to Reach Saturation (boil) for condition (1)

Procedure Step: Attachment E, Page 5 of 11 Standard: * [...J] Determines Time to Saturation (boil) for condition (1) is 2.46 hours5.324074e-4 days 0.0128 hours 7.60582e-5 weeks 1.7503e-5 months using 25 hrs time after Shutdown, and Trcs 140°F

Records time on Cue sheet for Condition 1 Evaluator CUE: None Comment:

Performance Step: 5 Determines for condition (2), Loop Level at 64" and with PRZR manway open that Attachment Page 7 of 11 will be required.

Procedure Step: Attachment E, Page 7 of 11 Standard: Identifies Attachment E, Page 7 of 11 will be required to determine Time to Reach Saturation with 64" and RCS Open' from Initial Conditions given.

Evaluator CUE: None Comment:

2012 SROI Retake NRC JPM SA-2

Appendix C Page 8 of 11 Form ES-C-1 JPM VERIFICATION OF COMPLETION

" Performance Step: 6 Determine Time to Reach Saturation (boil) for condition (2)

Procedure Step: Attachment E, Page 7 of 11 Standard: * [...J] Using the current 25 hrs, after shutdown,and adding 4 days (96hrs), determines time afterstlutdowrl is 121 hrs.

[...J] DeteQl1inesTil1"le to $aturati()n,(bpif) for condition (1) is 0.43 hours4.976852e-4 days 0.0119 hours 7.109788e-5 weeks 1.63615e-5 months (25.96 min*+0.1/-0.0 min) using 120 hrs time after shutdown, and Trcs 100°F

Records time on Cue sheet for Condition 2 Evaluator CUE: None Comment:

Terminating Cue: When student hands in cue sheet with times: "JPM is complete."

Stop Time: _ __

2012 SROI Retake NRC JPM SA-2

Appendix C Page 9 of 11 Form ES-C-1 JPM VERIFICATION OF COMPLETION 2012 SRO RETAKE EXAM - JPM-N-SA-2 (Classroom)

LICENSED OPERATOR NAIVlE:

JOB PERFORMANCE MEASURE: Determine Time to Boil for a Loss of Shutdown Cooling TASK: 344-001-04-02 Perform calculations to determine the Plant Status (e.g. Fluid Flow/heat balance, Quadrant Power Tilts, Shutdown Margin,Etc.)

Time to Complete: _ _ _ __

Document below any instances of failure to comply with industrial safety practices, radiation safety practices and use of HU Tools.

NOTES:

DID A NEAR MISS OCCUR DUE TO INAPPROPRIATE D YES NO PERSONNEL ACTIONSIINACTIONS OR PROCEDURAL QUALITY? (If yes, provide comments below)

COMMENTS:

The operator's performance was evaluated against the standards contained in this JPM and determined to be:

SATISFACTORY UNSATISFACTORY EVALUATOR'S DATE:

SIGNATURE:

2012 SROI Retake NRC JPM SA-2

Appendix C Page 10 of 11 Form ES-C-1 JPM VERIFICATION OF COMPLETION CRITICAL STEP BASES CRITICAL STEP: "Those steps that, when not performed correctly, in the proper sequence, and/or at the proper time, will prevent the system from functioning properly or preclude successful completion of the task." (ES-603, pp 2-3)

Performance Procedure Basis for Critical Step Step Step 4 IP-OUT-2, ATT E, Correct table needs to be selected, and data chosen page 5 of 11 based on plant conditions to perform calculation correctly 6 IP-OUT-2, ATT E, Correct table needs to be selected, and data chosen page 7 of 11 based on plant conditions to perform calculation correctly 2012 SROI Retake NRC JPM SA-2

Appendix C Form ES-C-1

~IPM CUE SHEET INITIAL CONDITIONS:

The plant is in Mode 5 for a refueling outage

The plant has been shutdown for 25 hrs

The pressurizer is solid with LTOP in service

RCS temperature is 140°F

The Ginna Defense-In-Depth computer program used to calculate time to boil and core uncovery is unavailable INITIATING CUE:

The Shift Manager has directed you to determine the Time to Boil per IP-OUT-2, OUTAGE RISK MANAGEMENT, given a Loss of RHR and the following two sets of conditions:

1. For present plant conditions,

2. Exactly four (4) days from now based on the following conditions:

oRCS level will be reduced to 64 inches oRCS temperature will be lowered to 100°F o PRZR manway will be removed

Record the Time-To-Boil for the two conditions on the cue sheet below 2012 SROI Retake NRC JPM SA-2

Appendix C Page 1 of 14 Form ES-C-1

,JPM COVERSHEET 2012 SRO RETAKE EXAM JPM N SA-3 (Classroom)

LICENSED OPERATOR JOB PERFORMANCE A-S2.4, Control of Limiting Conditions for MEASURE: Operation Evaluation SYSTEM: Technical Specifications TASK: 300-003-03-02, Control of Limiting Conditions for Operation Evaluation PURPOSE:

The intent of the JPM is to have the candidate evaluate Limiting Conditions for Operation for a single component failure affecting BOTH SAFW trains and document using the appropriate paperwork (A-52.4, Control of Limiting Conditions for Operating Equipment).

CANDIDATE NAME:

JOB PERFORMANCE MEASURE LICENSED OPERATOR TRAINING REVISION/CHANGES:

Rev 0 - New ..IPM REVISED/CHANGED BY: Pat Landers DATE: 5/08/13 REVIEWED BY: Don Dean DATE: 5/08/13 SRO Reviewer APPROVED BY:

Supervisor-Operation 2012 SROI NRC Retake ~IPM SA-3

Appendix C Page 2 of 14 JPM WORKSHEET Facility: Ginna Task No.: 300-003-03-02 Task

Title:

Control of Limiting Conditions for JPM No.: 2012 Retake N-SA-3 Operation Evaluation KIA

Reference:

G 2.2.23 (RO 3.11 SRO 4.6) Alternate Path Yes No X Ability to track Technical Time Critical Yes No Specification limiting conditions for X operation Category:

Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing:

Simulated Performance: Actual Performance: X Classroom X Simulator

- - - - Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Initial Conditions:

Plant is operating at 100% power

Electricians are preparing to perform a PM on MOV-9746, Emergency Discharge MOV for SAFW Pump '0' under Work Order #C92144243

MOV-9746 is closed and its breaker is tagged OPEN

The HCO has logged MOV-9746 INOPERABLE in the official record

No other equipment is currently Out of Service.

A "What if' risk assessment in EOOS has been performed and it was determined that the highest PRF color is yellow and the highest top level system status color is yellow. Values match IWS expected risk Task Standard: Properly fill out A-52.4, Attachment 1 Sections 1.0 through 6.0 Required Materials: None 2012 SROI NRC Retake JPM SA-3

Appendix C Page 3 of 14 Form ES-C-1 JPM WORKSHEET General

References:

A-S2.4, CONTROL OF LIMITING CONDITIONS FOR OPERATING EQUIPMENT Rev 14400

Technical Specifications Amendment 112

A-S2.3 SAFETY FUNCTION DETERMINATION PROGRAM, Rev S

A-S2.4, Attachment 1 KEY Handouts:

Attachments 1 and 2 of A-S2.4, Control of Limiting Conditions for Operating Equipment Rev 14400

A-S2.4, Control of Limiting Conditions for Operating Equipment Rev 14400

Set of Technical Specifications (Available for Reference)

EPIP-1.0, GIt\lNA STATION EVENT EVALUATION AND CLASSIFICATION, Rev.04800 (Available for Reference)

CNG-NL-1.01-1004, REGULATORY REPORTING, Rev. OOSOO (Available for Reference)

Initiating Cue:

The Shift Manager requests that you, the CRS, fill out and submit the required A-S2.4 paperwork for performing maintenance on MOV 9746 at time 0800 on today's date Time Critical Task No Validation Time: 14 Minutes (S/07/13)

CONSEQUENCES OF INADEQUATE PERFORMANCE:

Technical Specification violation SAFETY CONSIDERATIONS:

None INSTRUCTOR NOTES:

Indicate reason for unsatisfactory performance in the comment section below each step.

DIRECTIONS TO PERFORMER:

1. To complete the task successfully, you must perform each critical element correctly.

2. Where necessary, consider the examiner to be the CRS.

3. Verbalize all your actions and observations while performing the ..IPM.

4. Where necessary, consider the examiner for peer checks as appropriate.

S. When you have indicated you understand the Initial Conditions and Initiating Cues the JPM will commence.

6. Verbalize when you consider your performance of the JPM complete.

7. Are there any questions before beginning this .JPM?

2012 SROI NRC Retake JPM SA-3

Appendix C Page 4 of 14 Form ES-C-1 JPM WORKSHEET SIMULATOR SETUP N/A 2012 SROI NRC Retake JPM SA-3

Appendix C Page 5 of 14 Form ES-C-1 JPM VERIFICATION OF COMPLETION (Denote Critical Steps with a --J)

Start Time: _ __

--J Performance Step: 1 Reviews LCO 3.7.5.

Procedure Step: TECHNICAL SPECIFICATIONS, lCO 3.7.5 Standard: * [...J1 Documents. the plant Will be in lCO 3.7.5, Auxiliary Feedwster Systems MODES 1, 2, and 3

["1 .DO.cumentsUmiting Conditions of Operation with both SAFW trains inoperable.

See attached KEY (A-52.4, Attachment 1)

Evaluator CUE: None Evaluator NOTE:

Inoperable component MOV-9746 makes both SAFW Trains inoperable as defined by Figure 8-3.7.5-2

It is NOT critical for Candidate to complete performance steps in order Comment:

Performance Step: 2 1.0, INOPERA81L1TY Procedure Step: A-52.4, Attachment 1, Section 1.0, steps 1), 2), 3), 4), and 5)

Standard:

See attached KEY

Proceeds to step 6 Evaluator CUE: None Evaluator NOTE:

Work Order in Step 3 will be placed in section 6.0

Candidate may fill in section 4.0 for equipment deemed inoperable at this time for performance step 10.0 Comment:

2012 SROI NRC Retake JPM SA-3

Appendix C Page 6 of 14 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 3 Perform loss of Safety function determination PER Attachment 2 Procedure Step: A-52.4, Attachment 1, Step 6 Standard: Proceeds to Attachment 2 See attached KEY Evaluator CUE: None Comment:

Performance Step: 4 Have any of the following supporting system LCO's been entered? YES! NO Procedure Step: A-52.4 Attachment 2, Step 1.0 Standard:

Circles NO in step 1.0

Proceeds to step 2.0 Evaluator CUE: None Comment:

2012 SROI NRC Retake JPM SA-3

Appendix C Page 7 of 14 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 5

Has only one (1) LCO been entered? (Le. total # of LCOs in effect is only 1) YES! NO.

IF YES AND Question #1 was answered NO, THEN the single LCO provides necessary ACTIONS.

Return to Attachment 1 and checks of 'Loss of Safety Function Determination box Procedure Step: A-52.4 Attachment 2, Step 2.0 Standard:

Circles YES in step 2.0

Determines that the single LCO provides necessary ACTIONS

Return to Attachment 1 section 1.0, step 7)

Evaluator CUE: None Comment:

2012 SROI NRC Retake JPM SA-3

Appendix C Page 8 of 14 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 6 PERFORM a "what if' risk assessment in EOOS for inoperable equipment lAW 5.2.1:::

If equipment is being removed for planned maintenance, Verify EOOS PRF color and value match IWS expected risk:

If color AND value match IWM schedule expected risk, then continue with this Attachment.

EOOS highest PRF color:

green 0 /yellow 0 / orange 0 Ired EOOS highest top level system status color:

green 0 /yellow 0 / orange 0 Ired Procedure Step: A-52.4, Attachment 1, Section 1, Step 7) and 8)

Standard:

Checks the "what if' risk assessment box in step 7)

Checks box for color and value match with IWM schedule expected risk

Marks both yellow boxes in step 8).

Evaluator CUE: None Comment:

2012 SROI NRC Retake ,JPM SA-3

Appendix C Page 9 of 14 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 7 If equipment being removed from service is due to emergent maintenance issues, THEN PERFORM the following Procedure Step: A-52.4, Attachment 1, Section 1, Step 9)

Standard: Recognizes that steps are due to planned maintenance and N/A's boxes Evaluator CUE: None Comment:

'" Performance Step: 8 REQUIRED ACTIONS:

Procedure Step: A-52.4, attachment 1. Section 2.0 Standard: Nl F~lls()Mtthe REQUrRED'f\~~l()NS table (Attachment1. step 2;0);n ;accordance with the attached key Evaluator CUE: See the attached Key with similar wording and times Comment:

2012 SROI NRC Retake JPM SA-3

Appendix C Page '10 of 14 Form ES-C-1 JPM VERIFICATION OF COMPLETION

..,J Performance Step: 9 REQUIREMENTS IF REQUIRED ACTIONS/ COMPLETION TIMES ARE NOT MET:

Procedure Step: A-S2.4, Attachment 1, Section 3.0 Standard: ["J Fills out the REQUIRED ACTIONS Table in accordance with the attached key Evaluator CUE: See the attached Key with similar wording and times Comment:

Performance Step: 10 Declaration of Inoperable Equipment Procedure Step: A-S2.4, Attachment 1, Section 4.0 Standard: Declare equipment inoperable (logged in official record from initial conditions)

Candidate signs for Equipment deemed inoperable, Date and time Evaluator CUE:

See the attached Key Evaluator NOTE: Candidate may have performed this in performance step 2.0 Comment:

2012 SROI NRC Retake JPM SA-3

Appendix C Page 11 of 14 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 11 NOTIFICATION and REPORTING

1) EVALUATE the need to report PER EPI P-1-0

2) EVALUATE the need to report PER CNG-NL-1.01-1004

3) EVALUATE the need to notify the duty Chemistry Tech

4) IF this is non-scheduled outage for this piece of equipment, THEN SUBMIT an A-52.16 Procedure Step: A-52.4, Attachment 1, Section 5.0 Standard: 1) Not an Emergency Classification event

2) Not a Reportable event

3) Duty Chemistry Tech does not need to be informed

4) Planned maintenance, not a component failure Evaluator CUE:

See the attached Key Comment:

Terminating CUE: After Section 5.0, NOTIFICATION and REPORTING is complete: "Evaluation of this JPM is complete."

Stop Time: _ __

2012 SROI NRC Retake JPM SA-3

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - _ ..........................................~

Appendix C Page 12 of 14 Form ES-C-1 JPM VERIFICATION OF COMPLETION 2012 SRO RETAKE EXAM-JPM-N-SA-3 (Classroom)

LICENSED OPERATOR NAME:

JOB PERFORMANCE MEASURE: Control of Limiting Conditions for Operation Evaluation TASK: 300-003-03-02, Control of Limiting Conditions for Operation Evaluation Time to Complete: _ _ _ __

Document below any instances of failure to comply with industrial safety practices, radiation safety practices and use of HU Tools.

NOTES:

DID A NEAR MISS OCCUR DUE TO INAPPROPRIATE YES NO PERSONNEL ACTIONS/INACTIONS OR PROCEDURAL QUALITY? (If yes, provide comments below)

COMMENTS:

The operator's performance was evaluated against the standards contained in this JPM and determined to be:

SATISFACTORY D UNSATISFACTORY EVALUATOR'S DATE:

SIGNATURE:

2012 SROI NRC Retake JPM SA-3

Appendix C Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS:

Plant is operating at 100% power

Electricians are preparing to perform a PM on MOV-9746, Emergency Discharge MOV for SAFW Pump '0' under Work Order #C92144243

MOV-9746 is closed and its breaker is tagged OPEN

The HCO has logged MOV-9746 INOPERABLE in the official record

No other equipment is currently Out of Service.

A "What if' risk assessment in EOOS has been performed and it was determined that the highest PRF color is yellow and the highest top level system status color is yellow. Values match IWS expected risk INITIATING CUE:

The Shift Manager requests that you, the CRS, fill out and submit the required A-52A paperwork for performing maintenance on MOV-9746 at time 0800 on today's date 2012 SROI NRC Retake JPM SA-3

Appendix C Job Performance Measure Form ES-C-1 PERFORMANCE INFORMATION 2012 SRO RETAKE EXAM JPM N-SA-4 (Classroom)

LICENSED OPERATOR JOB PERFORMANCE MEASURE: Review & Approve Radioactive Waste Discharge/Release Permit SYSTEM: Liquid Radwaste TASK: 341-012-03-03: Approve Radioactive Waste Discharge/Release Permit PURPOSE:

To evaluate the ability to review a prepared discharge permit and determine if there are any errors preventing its approval.

JOB PERFORMANCE MEASURE LICENSED OPERATOR TRAINING REVISION/CHANGES REVISED/CHANGED BY: Scott Reed DATE: 04/05/13 REVIEWED BY: Don Dean DATE: 04/05/13 SRO Reviewer APPROVED BY: Kyle Garnish DATE: 04/05/13 Supervisor-Operations Training 2012 SROI Retake JPM SA-4

Appendix C Job Performance Measure Form ES-C-1 PERFORMANCE INFORMATION Facility: Ginna Task No.: 341-012-03-03 TasklJPM

Title:

Approve Radioactive Waste JPM No.. 2012 Retake JPM SA-4 Discharge/Release Permit KIA

Reference:

2.3.6 (RO 2.0 / SRO 3.8) Alternate Path Yes No~

Ability to approve release permits. Time Critical Yes No~

Category: SRO Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing:

Simulated Performance: Actual Performance: x Classroom X Simulator ---

Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Initial Conditions:

The plant is at 100% power

The A Monitor Tank is being readied for release

No additional actions have been take Task Standard: Identify discrepancies on discharge permit and all critical tasks evaluated as satisfactory.

Required Materials: Attached Key.

General

References:

S-3.4K: Releasing Monitor Tank A or B to Discharge Canal, Rev 03002

CH-700, Liquid Waste Batch Release, Rev. 00601, Attachment 3 Handouts:

CH-700, Liquid Waste Batch Release, Rev. 00601, Attachment 3 submittal

CH-700, Liquid Waste Batch Release, Rev. 00601 2012 SROI Retake JPM SA-4

Appendix C Job Perfomlance Measure Form ES-C-1 PERFORMANCE INFORMATION Initiating Cue:

Review the release permit and approve if acceptable. If unacceptable, document the reason(s) why on this cue sheet Time Critical Task: No Validation Time: 16 minutes (4/3/13) 2012 SROI Retake JPM SA-4

Appendix C Job Performance Measure Form ES-C-1 PERFORMANCE INFORMATION SIMULATOR SETUP N/A 2012 SROI Retake JPM SA-4

Appendix C Job Performance Measure Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with a 1/)

START TIME:

Performance Step: 1 LIQUID WASTE RELEASE FORM Procedure Step: Attachment 3 of CH*700 Standard:

Reviews release form.

Identifies the sample time is greater than 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months .

Identifies R-18 is OOS and that LINE-UP VERIFIED BY should not be N/A.

EXAMINER CUE: Hand the Examinee the marked up copy of:

1) CH-700, Liquid Waste Batch Release, Rev. 00601, Attachment 3, LIQUID WASTE RELEASE FORM, and

2) CH*700, Liquid Waste Batch Release, Rev. 00601 Comment:

."j Performance Step: 2 Answer the questions on the JPM CUE SHEET.

Standard: * .[-y}OocumentfiiD$\ the samptetkne ......~;than 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months . (CH-700 step 6.10.4)

r-VIOocuments that with R-1Sl)eing OOSt VERIFIED BY would be requjred.(CH-100 s EXAMINER NOTE:

Comment:

Terminating Cue: (When examinee returns JPM to the Examiner) "Evaluation of this JPM is complete."

STOP TIME:

2012 SROI Retake JPM SA-4

Appendix C Form ES-C-1 JPM CUE SHEET 2012 SROI RETAKE JPM SA-4 LICENSED OPERATOR NAME:

JOB PERFORMANCE MEASURE: Review & Approve Radioactive Waste Discharge/Release Permit TASK: 341-012-03-03: Approve Radioactive Waste Discharge/Release Permit Time to Complete: _ _ __

Document below any instances of failure to comply with industrial safety practices, radiation safety practices and use of HU Tools.

NOTES:

DID A NEAR MISS OCCUR DUE TO INAPPROPRIATE DYES D NO PERSONNEL ACTIONSIINACTIONS OR PROCEDURAL QUALITY? (If yes, provide comments below)

COMMENTS/GRADING:

1. All discrepancies listed on JPM CUE sheet SATISFACTORY? DYES D NO The operator's performance was evaluated against the standards contained in this JPM and determined to be:

D SATISFACTORY D UNSATISFACTORY EVALUATOR'S SIGNATURE: DATE:

2012 SROI Retake JPM SA-4

LIQUID WASTE BATCH RELEASE CH-700 Revision 00601 Page 53 of 63 Page 1 of 3 ATTACHMENT 3, LIQUID WASTE RELEASE FORM DATE: /oDAY.5 DlrrE 1C)c>6 PERMIT NO.: t- -. 2.01 g () 40 TANK: t-t ONIToR 71#/11( Ii SAMPLE DATErnME: YesTERCllt 1&0 GAMMA SCAN pH: 6, 70 CONDUCTIVITY: BORON: ;'IPSE 3 NH3: N2H4: _ __

TOTAL SPECIFIC ACTIVITY 5 IDe -/ jJCi/ml mCi: 13'-1'1e.8 FRACTION OF ECL I, :5/013 ....2

~~----------------:-------------------------------------------------------------------------------

TYPE OF DILUTION~R I SERVICE WATER NUMBER OF PUMPS: Jl. RECIRC GATE OPEN: %

DILUTION WATER FLOW: ;3, ¥()t) £5 gpm MAX GALLONS DUE TO BORON: ft;evt!S RELEASE EXTENDS INTO DAY: Yt) MAX GALLONS DUE TO BORON (2 nd DAY): _ __

MAXIMUM RELEASE RATE 9, ()C6 t!3/

?4r-[~

ANALYST TANK ISOLATION PROCEDURE NO. 3-3.1'1( RADIATION MONITOR (R-IB )ON,@

ALARM SET 7. 2{) f ~ cpm ALARM POINT ?: ~ c:.. -4 cpm AUTHORIZED BY SHIFT MANAGER LINE-UP VERIFIED BY

- - CHEMISTRY APPROVAL REQUIRED IF RELEASE IS NOT STARTED BEFORE TolYJ'/5 /YlJe tJJt)O .,.

"'CHEMISTRY APPROVAL REQUIRED IF RELEASE IS INTERRUPTED FOR> 2 HOURS'~'

DATE TIME DILUTION TANK LEVEL OPERATOR RATE (gpm) (GALLONS) INITIALS START _ _ _ _ _ __

STOP MONITOR READINGS:

BEFORE RELEASE ___cpm DURING RELEASE_ _cpm 'AFTER FLUSH_ _cpm

'FLUSH REQUIRED AFTER RELEASE IF MONITOR READS> BEFORE + 10%

SHIFT MANAGER COMPLETING RELEASE DATEfTlME

Appendix C Page 1 of 13 Form ES-C-1

~IPM COVERSHEET 2012 SROI RETAKE EXAM ~IPM-N-SA5 LICENSED OPERATOR JOB PERFORMANCE Event Classification MEASURE:

SYSTEM: Emergency Plan Implementation Procedures TASK: 340-001-05-02, Event Classification PURPOSE:

Evaluate plant conditions and classify an event in accordance with the Nuclear Emergency Response Plan.

JOB PERFORMANCE MEASURE LICENSED OPERATOR TRAINING REVISION/CHANGES:

1. Updated for latest procedures and format REVISED/CHANGED BY: Pat Landers DATE: 05/09/13 Don Dean DATE:

REVIEWED BY: 5". to . (3 SRO Reviewer REVIEWED BY:

@Jentative APPROVED BY: DATE dnll3 2012 SROI Retake NRC ~IPM-SA-5

Appendix C Page 2 of 13 JPM WORKSHEET Facility: Ginna Task No.: 340*001-05-02 Task

Title:

Event Classification JPM No.: 2012 Retake N-SA-5 KIA

Reference:

KIA 2.4.41 (2.9/4.6) Alternate Path Yes No X Knowledge of the emergency action level thresholds and classifications Time Critical Yes X No Category: SRO Only Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing:

Simulated Performance: Actual Performance: X Classroom X Simulator - - - Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Initial Conditions:

30 minutes ago, a large steam line break occurred inside containment which resulted in a reactor trip and Automatic SI

Prior to the accident, the plant had been at full power for 185 days

Coincident with the automatic SI, both CKT 7T and 767 were lost

EDG 1A started and immediately energized Bus 14

EDG 1B failed to start automatically but was started locally and Bus 16 was energized within 8 minutes of the SI actuation

Containment Pressure peaked at 31 PSIG and is lowering slowly

Containment radiation levels are normal (none elevated or in alarm)

RCS cold leg temperatures have stabilized at 265°F

Wind speed is 15 mph at elevation 33'

Wind direction at elevation 33' is from the North at 350 degrees

Temperature is 58°F at elevation 33' and 56'F at elevation 250' Task Standard:

Determine the proper EAL classification within 15 minutes AND

Properly complete Attachment 3a of EPIP-1-5 Required Materials: Pencil and dry-erase marker 2012 SROI Retake NRC JPM-SA*5

Appendix C Page 3 of 15 Form JPM WORKSHEET General

References:

EPIP-1-0, GINNA STATION EVENT EVALUATION AND CLASSIFICATION, Rev 04800

EAL wall chart, Rev 04800

EAL Technical Basis Document, Rev 04800 Handouts:

EPIP-1-0, GINNA STATION EVENT EVALUATION AND CLASSIFICATION, or

EAL Wall Chart, AND

EPIP-1-5, NOTIFICATIONS Initiating Cue:

Using EPI P-1-0 or the EAL wall chart, classify this event

Provide both the classification level and EAL number on this Cue Sheet

WHEN you have completed the Event Classification, complete the NEW YORK STATE RADIOLOGICAL EMERGENCY DATA FORM (Part 1), Attachment 3a

This is a time-critical JPM - the time will start when you tell me you understand the initial conditions Validation Time: 9 Minutes (5/07/13)

CONSEQUENCES OF INADEQUATE PERFORMANCE:

Misclassification of event could hinder timely activation of support functions and notification of offsite organizations.

SAFETY CONSIDERATIONS:

None INSTRUCTOR NOTES:

Indicate reason for unsatisfactory performance in the comment section below each step.

This is a time critical (15 minute + 15 minute) JPM.

Make available a copy of EPIP-1-0 (or the EAL wall chart) to the Operator at the appropriate cue

Provide the candidate with the EAL Technical Basis document, if requested.

DIRECTIONS TO PERFORMER:

1. To complete the task successfully, you must perform each critical element correctly.

2. Where necessary, consider the examiner to be the CRS.

3. Verbalize all your actions and observations while performing the JPM.

4. Where necessary, consider the examiner for peer checks as appropriate.

5. When you have indicated you understand the Initial Conditions and Initiating Cues the JPM will commence.

6. Verbalize when you consider your performance of the JPM complete.

7. Are there any questions before beginning this JPM?

2012 SROI Retake NRC ,.IPM-SA-5

Appendix Page 4 of 13 JPM WORKSHEET

-.~.- ....... ---------------------------

SIMULATOR SETUP N/A 2012 SROI Retake NRC JPM-SA-5

Appendix C Page 5 of 13 Form ES-C-1 JPM CUE SHEET (Denote Critical Steps with a --JJ Start Time: _ __

Performance Step: 1 Operator reviews initial conditions and procedures to determine plant conditions Procedure Step: N/A Standard: None Evaluator CUE: Provide Operator a copy of EPIP-1-0 and the EAL Wallchart Comment:

Performance Step: 2 Reviews Sections 1-5 of the procedure Procedure Step: EPIP-1-0, Sections 1-5 Standard: Reads Precautions in Section 4.0 Evaluator CUE: None Comment:

2012 SROI Retake NRC JPM-SA-5

Appendix Form JPM CUE SHEET Performance Step: 3 Identify the initiating conditions using either the guidelines of the EAL wall chart or Attachment 1 of EPIP-1-0 Procedure Step: 6.1.2 Standard: Determines which method to use for EAL classification Evaluator CUE: None Comment:

Performance Step: 4 Assess given plant conditions and determine event classification using either Attachment 1 or EAL wall chart Procedure Step: 6.1.2 Standard: " Det~lJl'lines~entc;:l~~sjfi.~~ion is ALERT due to.a REDpath onRCShitegritYCSFST;EAL 1.4.1 Evaluator CUE: None Evaluator NOTE:

Since the accident occurred 30 minutes ago, and cold leg temperatures have been reduced by >100°F within 60 minutes to <284°F, this meets the RED path entry condition for the Integrity CSFST and FR-P.1 should be entered.

The loss of both offsite power circuits satisfies the UE conditions of EAL 6.1.1, but this is a lower classification level.

Candidate may consider an ALERT condition on EAL 6.1.3, Available safeguard train AC power reduced to a single EDG for> 15 min, but the 'B' EDG was started and energized Bus 16 in 8 minutes.

Comment:

2012 SROI Retake NRC ..IPM-SA-5

Appendix C Page 7 of 13 Form JPM CUE SHEET Stop Time: _ __ Classification Time (Stop time - Start time): _ _ _ minutes

--J, Performance Step: 5 Complete time-critical classification within 15 minutes Procedure Step: N/A Standard: lVICof)'lpletes iassess~l(~JJt;,Qtr~I)PltjQnsanpclassifiesthee)Jent wifnin1S minutes fromt~~'Sfajfof theJPM Evaluator CUE: PLEASE CONTINUE with EPIP-1-5, Attachment 3a Comment:

EPIP 1-5, Attachment 3a, Block 3

--J Performance Step: 6 3. Classification:

A. UNUSUAL EVENT B. ALERT C. SITE AREA EMERGENCY D. GENERAL EMERGENCY E. EMERGENCY TERMINATED F. RECOVERY Procedure Step: Block 3 Standard: * '" Circles "8. ALERT"

Does NOT check the "information changed" box EXAMINER CUE: Provide candidate with the EPIP 1-5 Attachment 3a as soon as he has made the EAL determination.

Comment:

2012 SROI Retake NRC JPM-SA-5

Appendix C Page 8 of 13 Form ES-C-1 JPM CUE SHEET

--1 Performance Step: 7 Classification Time:

Emergency Classification declared at: Date_ _ Time _ __

Procedural Step: Block 4 Standard: * '" Fills in the Date and Time.oHhe classification

Does NOT check the "information changed" box Evaluator CUE: None Comment:

--1 Performance Step: 8 Release of Radioactive Materials due to the Classification Event:

A. No release B. Release BELOW federal limits 0 to atmosphere 0 to water C. Release BELOW federal limits 0 to atmosphere 0 to water D. Unmonitored release Performance Step: Block 5 Standard:

Reads Instructions (Att.3) for Block 5 on p15

Reviews Tables in Block 5 for potential release paths

[--11 Oircles "A. NoRele.ase~'inB.lock5

Does NOT check the "information changed" box Examiner CUE: None Examiner NOTE:

P9 is referenced in Block 5, but provides only the warning and high alarm setpoints (have on hand if asked to provide)

Comment:

2012 SROI Retake NRC JPM-SA-5

Appendix C Page 9 13 JPM CUE SHEET

~ Performance Step: 9 PROTECTIVE ACTION RECOMMENDATIONS ARE ONLY REQUIRED AT A GENERAL EMERGENCY CLASSIFICATION.

Procedure Step: Block 6 Instructions Standard:

Locates block 6 of EPIP 1-5, Attachment 3a

References Instructions for Block 6 in Att.3

[".J1CifCJes}A~(No need for ProteCtive Actions outside the site bOundary

Does NOT check the "information changed" box Evaluator CUE: None Comment:

"" Performance Step: 10 EAL Number Procedure Step: Block 7 Standard: * ["1'1 Fills in "1.4.1" in the EAL Number box, as classified previously

Does NOT check the "information changed" box Evaluator CUE: None Comment:

2012 SROI Retake NRC JPM-SA-5

Appendix C Page 10 of 13 Form ES-C-1

,JPM CUE SHEET

~ Performance Step: 11 Reactor Status Procedure Step: Block 8 Standard: * [~] CirCles.'B' Shutdown

Fills in "Today" as the date and "30 minutes ago + Time to Classify" for time of SID from the Initial Conditions

Does NOT check the "information changed" box Evaluator CUE: None Evaluator NOTE: The time to be entered is the time that THE REACTOR WAS SHUTDOWN, and would include the current time MINUS the "30 minutes ago" given in the initial conditions plus the time it took to classify.

Comment:

~ Performance Step: 12 Wind Speed:

Procedure Step: Block 9 Standard: * ~ Fills in 15 mph at elevation 33 ft from Initial Conditions

Does NOT check the "information changed" box Evaluator CUE: None Comment:

2012 SROI Retake NRC JPM-SA-5

Appendix C Page 11 of 13 Form ES-C-1

~IPM CUE SHEET

~ Performance Step: 12 Wind Direction:

Procedure Step: Block 10 Standard: * [~}l:iII~iin350 degreesat>elevatroo,33ft fromJnitial Cohditions

Does NOT check the "information changed" box Evaluator CUE: None Comment:

~ Performance Step: 13 Stability Class:

Procedure Step: Block 11 Standard:

Fills in 56°F and 58°F values from Initial Conditions

.~ Calculates- 2°.(o6,.S8}AT

....JDeterrnines UNstA~[E (Bravo) stability class from number line

Does NOT check the "information changed" box Evaluator CUE: None Comment:

Terminating Cue: Once the Stability Classification is made: No further actions are required.

Stop Time: _ __

2012 SROI Retake NRC JPM-SA-5

Appendix C 12 Form ES-C-1

..IPM CUE SHEET 2012 SROI NRC Retake JPM SA*5 LICENSED OPERATOR NAME:

JOB PERFORMANCE MEASURE: Event Classification TASK: 340-001-05-02, Event Classification Time to Complete: _ _ __

Document below any instances of failure to comply with industrial safety practices, radiation safety practices and use of HU Tools.

NOTES:

DID A NEAR MISS OCCUR DUE TO INAPPROPRIATE YES NO PERSONNEL ACTIONS/INACTIONS OR PROCEDURAL QUALITY? (If yes, provide comments below)

COMMENTS:

CLASSIFICATION

START TIME: _ _ _ _ _ FINISH TIME: _ _ _ _ _ _ DURATION: _ _ _ __

NOTIFICATION

START TIME: _ _ _ _ _ FINISH TIME: _ _ _ _ _ DURATION: _ _ _ __

The operator's performance was evaluated against the standards contained in this JPM and determined to be:

D

SATISFACTORY UNSATISFACTORY EVALUATOR'S DATE:

SIGNATURE:

In addition to the correct EAL classification, JPM duration for BOTH classification and NOTIFICATION must be < 15 minutes each 2012 SROI Retake NRC ,.lPM-SA-5

Appendix C 13 of 13 Form ES-C-1 JPM CUE SHEET

- ......--.~.-...... ----------------------------

INITIAL CONDITIONS:

30 minutes ago, a large steamline break occurred inside containment which resulted in a reactor trip and Automatic SI

Prior to the accident, the plant had been at full power for 185 days

Coincident with the automatic SI, both CKT 7T and 767 were lost

EDG 1A started and immediately energized Bus 14

EDG 1B failed to start automatically but was started locally and Bus 16 was energized within 8 minutes of the SI actuation

Containment Pressure peaked at 31 PSIG and is lowering slowly

Containment radiation levels are normal (none elevated or in alarm)

RCS cold leg temperatures have stabilized at 265°F

Wind speed is 15 mph at elevation 33'

Wind direction at elevation 33' is from the North at 350 degrees

Temperature is 58"F at elevation 33' and 56'F at elevation 250' INITIATING CUE:

Using EPIP-1-0 or the EAL wall chart, classify this event

Provide both the classification level and EAL number on this Cue Sheet

WHEN you have completed the Event Classification, complete the NEW YORK STATE RADIOLOGICAL EMERGENCY DATA FORM (Part 1), Attachment 3a

This is a time-critical JPM - the time will start when you tell me you understand the initial conditions EAL Classification Level:

EAL Classification Number:

2012 SROI Retake NRC JPM-SA-5

Appendix C 1 of 17 Form ES-C-1 JPM COVERSHEET 2012 SROI RETAKE EXAM JPM-N-A (Simulator)

LICENSED OPERATOR JOB PERFORMANCE Establish 100/0 Lineup on Circuit 767 (Power 12A and MEASURE: 12B Buses from Ckt 767)

SYSTEM: AC Electrical Distribution System TASK: 062-021-01-01, Lineup the Electrical Distribution System PURPOSE:

Transfer the electric plant from SO/50 Normal to 100/0 Lineup on Circuit 767 1\n~c EXi\M MAT'L JOB PERFORMANCE MEASURE LICENSED OPERATOR TRAINING REVISION/CHANGES:

1. Rev 0 is a new JPM REVISED/CHANGED BY: Pat Landers DATE: 04/05/13 REVIEWED BY: DATE: L[.{j-SRO Reviewer APPROVED BY: DATE: _

ropy 2012 SROI Retake NRC JPM-A

Page 2 of 17 Form ES-C-1 JPM WORKSHEET Facility: Ginna Task No.: 062-021-01-01 Task

Title:

Establish 10010 Electric Lineup on JPM No.: 2012 Retake N-A Circuit 767 KJA

Reference:

062 A4.01 3.3/3.1 Alternate Path: Yes 2S No Ability to manually operate and/or Time Critical: Yes No 2S monitor in the control room: AU breakers (including available switchyard)

Category: RO/SRO Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing:

Simulated Performance: Actual Performance: X Classroom --

Simulator X Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Initial Conditions:

The plant is operating at 100% power

The Electric Plant is currently in a 50/50 NORMAL lineup

RG&E ECC has requested that the plant be placed in a 10010 lineup on Circuit 767 for scheduled maintenance on offsite Circuit 7T later today

An A-52.12 for removal of Circuit 7T is being prepared Task Standard: Transfer 4160V buses from a 50/50 NORMAL Lineup to 10010 Lineup on Circuit 767, recognize failure of breaker to auto trip, and implement Attachment 1 of 0-6.9.2.

Required Materials: None General

References:

0-6.9.2, ESTABLISHING AND/OR TRANSFERRING OFFSITE POWER TO BUS 12A / BUS 12B Rev 02200 2012 SROI Retake NRC ..IPM-A

Appendix Page 3 of 17 Form ES-C-1 JPM WORKSHEET Handouts: 0-6.9.2, ESTABLISHING AND/OR TRANSFERRING OFFSITE POWER TO BUS 12A I BUS 12B Rev 02200 (marked up)

Initiating Cue:

The CRS directs you to establish a 10010 Electric Plant alignment per 0-6.9.2 ESTABLISHING AND/OR TRANSFERRING OFFSITE POWER TO BUS 12A 1 BUS 12B, Section 6.3

The SM and RG&E ECC have approved performance of this bus re alignment.

Validation Time: 19 minutes (4/04/13)

CONSEQUENCES OF INADEQUAT~ PERFORMANCE:

Loss of power to 4160V Bus 12A.

SAFETY CONSIDERATIONS:

None INSTRUCTOR NOTES:

Indicate reason for unsatisfactory performance in the comment section below each step.

DIRECTIONS TO PERFORMER:

1. To complete the task successfully, you must perform each critical element correctly.

2. Where necessary, consider the examiner to be the CRS.

3. Verbalize all your actions and observations while performing the JPM.

4. Where necessary, consider the examiner for peer checks as appropriate.

5. When you have indicated you understand the Initial Conditions and Initiating Cues the JPM will commence.

6. Verbalize when you consider your performance of the ..IPM complete.

7. Are there any questions before beginning this JPM?

2012 SROI Retake NRC JPM-A

Appendix C Page 4 of 17 Form ES-C-1 JPM WORKSHEET SIMULATOR SETUP

Reset in IC-19 or any at-power Initial Condition

Ensure the electric plant is in a Normal 50/50 electric plant lineup NOTE:

The simulator electrical model (in 2013) does not have the capability to fail the auto trip feature of 52/12AY when 52/12BY is closed in. Having the 52/12AY synchroscope also ON, however, defeats this interlock and would prevent the breaker from opening. Since there is only one (1) synchroscope handle, however, and is being used to close the 52/12BY breaker, a "software work around" must be accomplished by opening an Event and Schedule file:

1. Open Event in the Events box:

Enter x05i115a in the Event Code box

Type "Trigger on 12A ALT Synch Switch taken to ON position" in the Description box (optional)

2. Open Event 2 in the Events box:

Enter jbk 12by & ! x05i115a in the Event Code box

Type "Remove Override EDS29 when" in the Description box (optional)

3. SAVE the Event with a file name of your choice. (Event "N-A" on exam stick)

4. Open and LEAVE OPEN the file you just saved.

5. Build a new Schedule file box:

6. Enter the following in the Schedule box:

Insert Pause @Time Event Action (type exactly) Description D D 1 insert override ovr-eds29 to 1 D D 2 remove override ovr-eds29 Insert override OVR-EDS69D to D D 0 12AY Trip signal 0

Insert override OVR-EDS69G to D D 0 12AY Pull-to-stop Signal 0

Insert override OVR-EDS69F to D D 0 12AY Norm Aft Trip signal 0

7. SAVE the schedule file you just created. ("Schedule N-A" on exam stick)

8. Open and RUN the schedule file.

2012 SROI Retake NRC JPM-A

Appendix C Page 5 of 17 Form ES-C-1

~IPM VERIFICATION OF COMPLETION (Denote Critical Steps with a ...J)

Start Time:

Performance Step: 1 Verifies the appropriate section of 0-6.9.2 to be performed.

Procedure Step: Table of Contents and Section 6.3 Standard:

Reviews Sections 1.0 through 5.0 of 0-6.9.2

Notes in Section 2.1 that the Subsections of Section 6 can be performed as necessary, and subsections NOT performed may be marked N/A.

Evaluator CUE: None Evaluator NOTE: Provide examinee with a copy of 0-6.9.2, marked up TO Step

6.3 Comment

Performance Step: 2 ESTABLISH Offsite Power to 12A Bus using Circuit 767 as follows:

MARK BUS 12A NORMAL FEED FROM 7T, 52/12AY, breaker initial position:

OPEN.............. :::J

CLOSED ............ X Procedure Step: 6.3.1.1 Standard:

Verifies BUS 12A NORMAL FEED FROM 7T, 52/12ABY is closed: red light ON and green light OFF

Checks box that breaker is CLOSED Evaluator CUE: None Comment:

2012 SROI Retake NRC JPM-A

Appendix C Page 6 of 17 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 3 VERIFY CLOSED CIRCUIT BKR 76702 34 KV BUS Procedure Step: 6.3.1.2 Standard:

Locates Breaker 76702 34 KV BUS indication

Verifies red light ON and green light OFF.

Evaluator CUE: None Comment:

Performance Step: 4 TURN ON BUS 12AALT FEED FROM 767, 52/12BY, SYNCHROSCOPE.

Procedure Step: 6.3.1.3 Standard:

Evaluator CUE: None Evaluator NOTE: The operator may inform you that J-6, 4KV MAIN OR TIE BREAKER TRIP, and L-20, 12A XFMR OR 12A BUS TROUBLE, will alarm after closing Bus 12A Normal Feed breaker Comment:

2012 SROI Retake NRC JPM-A

Appendix C Page 7 of 17 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 5 NOTE identifies that annunciators J-6 and L-20 will alarm after performing the next step, AND to complete steps 6.3,1.5 thru 6.3.1.7 without delay after closing in.

Procedure Step: NOTE prior to 6.3.1.4 Standard: Reads the NOTE Evaluator CUE: None Comment:

Performance Step: 6 CLOSE BUS 12A ALT FEED FROM 767, 52112BY Procedure Step: 6.3.1.4 Standard:

Verify breaker Red light ON and Green light OFF Evaluator CUE: None Evaluator NOTE: Closing this ALTERNATE feed breaker SHOULD automatically trip the Normal feed breaker and result in J~6, 4KV Main or Tie Breaker Trip Comment:

Performance Step: 7 Acknowledges annunciators J-6, 4KV MAIN OR TIE BREAKER TRIP, and L-20, 12 XFMR OR 12A BUS TROUBLE.

Procedure Step: N/A Standard:

Notes that J-6 did NOT alarm (since breaker did not trip)

References the previous NOTE Evaluator CUE: None Comment:

2012 SROI Retake NRC ..IPM-A

Appendix C Page 8 of 17 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 8 IF Bus 12A NORMAL FEED FR0lV17T, 52/12AY, was initially OPEN, then VERIFY breaker is OPEN AND RESET (Green light illuminated, White light EXTINGUISHED). OTHERWISE, mark this step N/A.

Procedure Step: 6.3.1.5 Standard:

Verifies 52/12AY was initially CLOSED, AND

Marks this step N/A Evaluator CUE: None Comment:

NRC EXAMINER: ALTERNATE PATH BEGINS WITH THE NEXT STEP Performance Step: 9 IF Bus 12A NORMAL FEED FROM 7T, 52/12AY, was initially CLOSED, then perform the following:

a. Verify breaker OPENED (green and white lights - LIT

b. Place Bus12A NORMAL FEED FROM 7T, 52/12AY, control switch to TRI P and then to AUTO

c. Verify the breaker is OPEN and RESET (green light LIT, white light OFF)

Procedure Step: 6.3.1.6 Standard:

Verify breaker did NOT OPEN (red light still LIT)

Place Bus 12A NORMAL FEED FROM 7T, 52/12AY, control switch to TRIP and then to AUTO

Verify the breaker is OPEN and (green light LIT, white light OFF)

Evaluator CUE: None Comment:

2012 SROI Retake NRC JPM-A

Appendix C Page 9 of 17 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 10 IF Bus 12A NORMAL FEED FROM 7T, 52/12AY, is NOT OPEN, THEN immediately perform Attachment 1, 7T/Bus 12A Circulating Current Contingency Action. OTHERWISE, mark this step N/A.

Procedure Step: 6.3.1.7 Standard: ~i*~~;{ri':l;,;ii1fe~~~i~e~;:tH~t:;th~fl~'~e~~t.FEED52112AV;.~tea~er.

" ~> .ir~J!.~rJ,."",~~~,,,:>(..~~.,,,.,'1>'.' -",. ~ ~,\,' ,.":11:~-- -'" \. ." " ,.'>f',~ , . ' ,~_

<lf~:;~@tl1[~p

Goes to Attachment 1 Evaluator CUE: None Comment:

Performance Step: 11 CAUTION: This attachment is only performed as directed when breaker 52/12AY is NOT OPEN.

Procedure Step: ATT-1, CAUTION prior to Step 1.0 Standard: Reads CAUTION, confirms this is the correct action based on 52/12AY not opening Evaluator CUE: None Comment:

2012 SROI Retake NRC JPM-A

Appendix C Page 10 of 17 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 12 VERIFY Bus 12A NORMAL FEED FROM 7T, 52/12AY, is NOT OPEN Procedure Step: ATT-1, Step 1.0 Standard: Checks 52/12AY breaker is still closed (red light ON, green light OFF)

Evaluator CUE: None Comment:

Performance Step: 13 VERIFY CLOSED BUS 12A ALT FEED FROM 767, 52/12BY Procedure Step: 2.0 Standard: Verifies that ALT FEED from 767, 52/12BY, is CLOSED (in Step 6.3.1.4 Evaluator CUE: None Comment:

Performance Step: 14 VERI FY BUS 12A VOLTMETER4160V indicates approximately 4000 VOLTS Procedure Step: 3.0 Standard: Verifies BUS 12A VOLTMETER reads -4000 VOLTS Evaluator CUE: None Comment:

2012 SROI Retake NRC JPM-A

Appendix C Page 11 of 17 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 15 VERIFY CLOSED CIRCUIT BREAKER 7T1352 34 KV BUS Procedure Step: 4.0 Standard: Verifies 7T1352 34 KV BUS supply breaker is CLOSED Evaluator CUE: None Comment:

Performance Step: 16 NOTE:

Next step SHOULD automatically trip BUS 12A AL T FEED FROM 767, 52/12BY

Performance of next step will cause MCB alarm J-6, 4KV MAIN or TIE BREAKER TRIP, to illuminate Procedure Step: NOTE prior to Step 5.0 Standard: Reads NOTE Evaluator CUE: None Comment:

--j Performance Step: 17 TURN OFF BUS 12AALT FEED FROM 767, 52/12BY, SYNCHROSCOPE AND REMOVE handle Procedure Step: 5.0 Standard: * ["1 TURNS OFF.BUS 12A ALT,FEED FROM 767, 52/12BY, SYNCHROSCOPE

Removes handle Evaluator CUE: None Comment:

2012 SROI Retake NRC JPM-A

Appendix C Page 12 of 17 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 18 VERIFY BUS 12A ALT FEED FROM 767, 52/12BY, OPENS (Green light ILLUMINATED, White light ILLUMINATED)

Procedure Step: 6.0 Standard: Checks MCB indications for 52/12BY: green light LIT, white light LIT Evaluator CUE: None Comment:

Performance Step: 19 PLACE BUS 12A ALT FEED FROM 767, 52/12BY. control switch to TRIP and THEN to AUTO Procedure Step: 7.0 Standard:

Places the switch for breaker BUS 12A ALT FEED FROM 767. 52/12BY, to the TRI P position and then to AUTO Evaluator CUE: None Comment:

2012 SROI Retake NRC JPM-A

Appendix C Page 13 of 17 Form ES-C-1 JPM VERIFICATION OF COMPLETION

-~ ........ ----

Performance Step: 20 VERIFY BUS 12A ALT FEED FROM 767, 52/12BY, is OPEN and RESET(Green light ILLUMINATED, White light EXTINGUISHED)

Procedure Step: 8,0 Standard: Verifies that green light is ON, white light is OFF Evaluator CUE: None Comment:

Performance Step: 21 PLACE BUS 12A NORMAL FEED FROM 7T, 52/12AY, control switch to CLOSE AND THEN to AUTO Procedure Step: 9.0 Standard:

Places the switch for breaker BUS 12A NORMAL FEED FROM 7T, 52/12A Y, to the CLOSE position and then to AUTO

Verifies that RED light is ON, white light is OFF Evaluator CUE: None Comment:

2012 SROI Retake NRC JPM-A

Appendix C Page 14 of 17 Form ES-C-1 JPM VERIFICATION OF COMPLETION

~-- ........

Performance Step: 22 VERIFY BUS 12A NORMAL FEED FROM 7T, 52/12AY, is CLOSED and RESET(Red light ILLUMINATED, White light EXTINGUISHED)

Procedure Step: 10.0 Standard: Verifies that red light is ON, white light is OFF Evaluator CUE: None Comment:

Terminating Cue: "No further action is required."

Stop Time: _ __

2012 SROI Retake NRC JPM-A

Appendix C Page1Sof17 Form ES-C-1 JPM VERIFICATION OF COMPLETION JR062.027, Rev. 0 LICENSED OPERATOR NAME:

JOB PERFORMANCE MEASURE: Establish 100/0 Lineup on Circuit 767 (Power 12A and 12B Buses from Ckt 767)

TASK: 062-021-01-01, Lineup the Electrical Distribution System Time to Complete: _ _ _ __

Document below any instances of failure to comply with industrial safety practices, radiation safety practices and use of HU Tools.

NOTES:

DID A NEAR MISS OCCUR DUE TO INAPPROPRIATE YES D NO PERSONNEL ACTIONSIINACTIONS OR PROCEDURAL QUALITY? (If yes, provide comments below)

COMMENTS:

The operator's performance was evaluated against the standards contained in this ,IPM and determined to be:

D SATISFACTORY D UNSATISFACTORY EVALUATOR'S DATE:

SIGNATURE:

2012 SROI Retake NRC JPM-A

Appendix C Page '16 of 17 Form ES-C-1 JPM VERIFICATION OF COMPLETION CRITICAL STEP BASES CRITICAL STEP: "Those steps that, when not performed correctly, in the proper sequence, and/or at the proper time, will prevent the system from functioning properly or preclude successful completion of the task." (ES-603, pp 2-3)

Performance Procedure Basis for Critical Step Step Step 4 6.3.1.3 Required switch action(s) to perform correctly 6 6.3.1.4 Required switch action(s) to perform correctly 10 6.3.1.7 Critical to the recognition of the failure and correct transition to Attachment 1 17 ATT-1, step 5.0 Required switch action(s) to perform correctly 2012 SROI Retake NRC JPM-A

~-~ ~----~.-- ...~~----~-------------------~----

Appendix C Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS:

The plant is operating at 100% power

The Electric Plant is currently in a 50/50 NORMAL lineup

RG&E ECC has requested that the plant be placed in a 100/0 lineup on Circuit 767 for scheduled maintenance on offsite Circuit 7T later today

An A-52.12 for removal of Circuit 7T is being prepared INITIATING CUE:

The CRS directs you to establish a 10010 Electric Plant alignment per 0-6.9.2 ESTABLISHING AND/OR TRANSFERRING OFFSITE POWER TO BUS 12A / BUS 12B.

Section 6.3

The SM and RG&E ECC have approved performance of this bus re-alignment 2012 SROI Retake NRC JPM-A

Appendix C Page 1 of 17 Form ES-C-1 JPM VERIFICATION OF COMPLETION 2012 SRO RETAKE EXAM JPM N-B (Simulator)

LICENSED OPERATOR JOB PERFORMANCE MEASURE: Place Standby AFW System in Service per FR-H.1 SYSTEM: Standby AFW TASK: 061-003-01-01, Perform Lineups of the Auxiliary Feedwater System (MCB)

PURPOSE:

To evaluate the ability to place the Standby Aux Feedwater system in service and cross-connect when normal AFW flow is not available.

JOB PERFORMANCE MEASURE LICENSED OPERATOR TRAINING REVISION/CHANGES:

1. 03/29/13 - D REVISED/CHANGED BY: Pat Landers DATE: 04/05/13 REVIEWED BY: Don Dean DATE: 04/05/13 SRO Reviewer APPROVED BY: Kyle Garnish DATE: 04/05/13 Supervisor-Operations Training 2012 SROI Retake NRC JPM-B

Appendix C Page 2 of 17 Form ES-C-1 JPM VERIFICATION OF COMPLETION Facility: Ginna Task No.: 061-003-01-01 Task

Title:

Place Standby AFW System In JPM No.: JR061.001 Service per FR-H.1. RESPONSE TO LOSS OF SECONDARY HEAT SINK KIA

Reference:

E05 EA1.1 (4.1/4.0) Alternate Path: YES NO~

Ability to operate and/or monitor the Time Critical: YES NO~

following as they apply to the Loss of Secondary Heat Sink: Components and Category: ROISRO functions of control and safety systems, including instrumentation, signals, interlocks, failure modes, and automatic and manual features Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing:

Simulated Performance: Actual Performance: X Classroom --

Simulator X Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Initial Conditions:

The plant was at power when both Main Feedwater Pumps tripped

Bus 16 has an overcurrent fault

The A Motor Driven Auxiliary Feedwater Pump is removed for maintenance

The Turbine Driven Auxiliary Feedwater Pump has steam supplied from both the A and B Steam Generators, but is not supplying feedwater.

Mechanical Maintenance is investigating the problem

After transitioning from E-O, REACTOR TRIP or SAFETY INJECTION to ES-0.1, REACTOR TRIP RESPONSE, the STA determined that a RED path condition existed on the HEAT SINK CSFST

The crew is responding per FR-H.1, RESPONSE TO LOSS OF SECONDARY HEAT SINK, and has completed the procedure up to step 5 Task Standard: The 'C' SAFW Pump started with a flowpath to the 'A' SIG established.

Required Materials: None 2012 SROI Retake! NRC ,.lPM-B

Appendix C Page 3 of 17 Form ES-C-1 JPM VERIFICATION OF COMPLETION General

References:

ATT-5.1, SAFW, Rev 01002

ATT-22.0, RESTORING FEED FLOW, Rev 00600

FR-H.1, RESPONSE TO LOSS OF SECONDARY HEAT SINK, Revision 04002 Handouts:

FR-H.1, RESPONSE TO LOSS OF SECONDARY HEAT SINK (marked up to Step 5)

ATT-5.1, SAFW

ATT-22.0, RESTORING FEED FLOW Initiating Cue:

The CRS has directed you to complete steps 5 and 6 of FR-H.1 to feed the 'A' SIG utilizing the 'C' SAFW pump.

Time Critical Task: No Validation Time: 10 Minutes (04/05/13) 2012 SROI Retake NRC JPM-B

Appendix C Page 4 of 17 Form ES-C-1 JPM VERIFICATION OF COMPLETION SIMULATOR SETUP Malfunctions:

Reset to IC~19. then go to RUN

Ensure 'A', 'C', and 'D' SW pumps running

Take 'A' MDAFW pump out of service: place 'A' MDAFW pump in Pullstop and close MOV-4007. Place CAUTION tags on switches for both components.

To fail TDAFW pump, insert MALF FDW12, 0 RPM

To trip Bus 16, set EDS048 true on Trigger 1.

To trip both MFPs, set FDW02A and FDW028 true on Trigger 1. I nsert Trigger 1. (This will trip the reactor and initiate the procedural response)

Ensure BOTH Tavg values are < 550"F prior to FREEZE

AFTER Step 4 of FR-H.1 has been completed (Stop both RCPs), FREEZE the simulator and take shapshot.

Procedures:

Placekeep the Control Room laminated copy of E-O through Step 4

Note that ES-0.1 will not be place-kept because CSFSTs were monitored when E-O was exited, and FR-H.1 has been entered

Placekeep the Control Room copy of FR-H.1 through step 4.

2012 SROI Retake NRC JPM-B

Appendix C Page 5 of 17 Form ES-C-1 JPM VERIFICATION OF COMPLETION (Denote Critical Steps with a Start Time: _ _ _ __

Performance Step: 1 Obtain copy of FR-H.1, RESPONSE to LOSS of SECONDARY HEAT SINK Procedure Step: N/A Standard: Obtains/ reviews first four (4) steps of marked-up FR-H.1 Evaluator CUE: None Evaluator NOTE: Provide student with a marked-up copy of FR-H.1 Comments:

Performance Step: 2 Reset SI If Actuated Procedure Step: FR-H.1, Step 5 Standard:

Recognizes that SI has NOT occurred

Goes to Step 6 Evaluator CUE: None Evaluator NOTE: During a Safety Injection, MOV thermal overload relays are bypassed. The thermal overloads are put back in service by resetting Safety Injection. Therefore, if K-6 is extinguished, SI is RESET. In this event, no SI has occurred.

Comment:

2012 SROI RetakE~ NRC JPM-B

Appendix C Page 6 of 17 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 3 Try to establish SAFW flow to at least one intact S/G:

a. Perform the following:

1) Align SAFW system for operation (Refer to ATT-5.1, ATTACHMENT SAFW)

Procedure Step: FR-H.1, Step 6a Standard: Refers to Attachment 5.1.

Evaluator CUE: Provide a copy of A TT-5.1 Evaluator NOTE: SAFW controls and indications are on the back of the MCB Panel.

Comment:

2012 SROI Retake NRC JPM-B

Appendix C Page 7 of 17 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 4 CAUTION: If selected S/G Wide Range Level less than 50 Inches (100 Inches Adverse CNMT), THEN refer to Attachment 22.0, Restoring Feed Flow, prior to starting SAFW Pump Procedure Step: ATT -5.1, CAUTION prior to Step A)

Standard: Reads CAUTION prior to Step A)

Evaluator CUE: None Evaluator NOTE: * 'A' and 'B' wide range levels will be -180" in this JPM setup

Examiner should be standing by with a copy of ATT-22.0 Comment:

Performance Step: 5 If SW is not available to SBAFW, THEN go to ER-AFW.1 ALTERNATE WTER SUPPLY TO THE AFW PUMPS, to operate SAFW on city water supply.

Procedure Step: ATT-5.1, Step A)

Standard:

Verifies SW is available by verifying PI-2060 and 2061 indicate approximately 70 pSig OR by the number of running SW pumps and absence of SW isolation.

Does NOT go to ER-AFW.1 Evaluator CUE: None Evaluator NOTE: SW header pressure meters are on the front of the center vertical section of MCB, right side Comment:

2012 SROI Retake NRC JPM-B

Appendix C Page 8 of 17 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 6 Align SAFW Pump C to selected S/G as follows:

1) Ensure SI Reset Procedure Step: ATT-S.1, Step B) 1)

Standard: Observes K-6, THERMAL OVERLOAD RELAY BYPASSED extinguished, OR vocalizes that SI has not occurred Evaluator CUE: None Evaluator NOTE: SI was extinguished previously in Step S of FR-H.1, AND SI has not occurred in this initial condition.

Comment:

Performance Step: 7 Ensure the following valves open:

MOV-9701A, SAFW PUMP C DISCHARGE VLV

MOV-4616, AUX BLDG SW ISOL VLV

MOV-9704A, SAFW PUMP C ISOL VLV Procedure Step: ATT-S.1, Step B) 2)

Standard: Verifies Red light is lit for the following valves:

MOV-9701A SAFW PUMP C DISCHARGE VLV (Back of MCB)

MOV-4616, AUX BLDG SW ISOL VLV (Front of MCB)

MOV-9704A, SAFW PUMP C ISOL VLV (Back of MCB)

Evaluator CUE: None Comment:

2012 SROI Retake NRC JPM-B

Appendix C Page 9 of 17 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 8 Open MOV-9629A, SAFW PUMP C SUCTION VLV Procedure Step: ATT-S.1, 8) 3)

Standard: *

Observes the Red light LIT for MOV-9629A, SAFW PUMP 'C

'SUCTION VLV Evaluator CUE: None Comment:

Performance Step: 9 Verify at least 1 SW pump running Procedure Step: ATT-S.1, 8) 4)

Standard:

Returns to front of MCB and observes the Red light lit for the A, C and D Service Water pumps

Observes approximately 55 psig on PI-2160 and 2161, SW Header Pressure.

Evaluator CUE: None Comment:

2012 SROI Retake NRC JPM-B

Appendix C Page 10 of 17 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 10 NOTE: Perform Step 5a to feed 'A' SIG OR Step 5b to feed 'B' S/G Procedure Step: ATT-5.1 I NOTE prior to Step B) 5a)

Standard:

Recalls from Initiating CUE that the direction provided was to feed the 'A' SIG

Goes to Step 5a for further guidance Evaluator CUE: None Evaluator NOTE: Background document for FR-H.1 has the crew select and feed ONE S/G at a TIME. Initiating Cue was to feed'A' S/G.

Comment:

Performance Step: 11 To feed SIG 'A', go to Step 6.

Procedure Step: ATT-5.1, B) 5a)

Standard: Goes to Step 6 EXAMINER CUE: None Comment:

2012 SROI Retake NRC JPM-B

Appendix C Page 11 of 17 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 12 Restore SAFW flow as directed by procedure in effect.

Procedure Step: ATT-5.1, Step B) 6)

Standard: Transitions back to FR-H.1, Step 6.a.2)

Evaluator CUE: None Comment:

Performance Step: 13 Determine SAFWfiow requirements per ATT-22.0, ATTACHMENT RESTORING FEED FLOW Procedure Step: FR-H.1, Step 6.a.2}

Standard: Refers to ATT-22.0 Evaluator CUE: Provide candidate with ATT -22.0 Comment:

2012 SROI Retake NRC JPM-B

Appendix C Page 12 of 17 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 14 CAUTION Feed flow rates should be controlled to prevent excessive RCS cooldown and asso(~iated RCS pressure and inventory reduction.

NOTE:

o This attachment provides the desired feed flow rate when restoring feed flow to a S/G during FR-H.1 o If feedwater is restored via main feedwater or condensate the following may be used to indicate flow to the S/G:

o S/G feedwater flow meters (MCB) o S/G feedwater flow recorders (MCB) o S/G feedwater flow (PPCS Point ID F0466 , F0467 , F0476, F0477) o S/G feedwater RTD temperature lowers (PPCS Point ID T2096, T2097)

Procedural Step: ATT -22.0, NOTE and CAUTION prior to Step 1 Standard: Reads CAUTION and NOTES prior to Step 1 Evaluator CUE: None Comment:

2012 SROI Retake NRC JPM-B

Appendix C Page 13 of 17 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 15 Check affected S/G Loop RCS Temperature:

a. Tavg in the affected loop less than 550°F

b. Fill affected S/G as necessary to restore level

c. Go to Step 3 Procedure Step: ATT -22.0, Step 1 Standard:

Checks MCB meters (TI-401 & TI-402 for Loop 'A') or PPCS for RCS average temperature, determines Tavg < 550°F

Does NOT start the SAFW pump in this attachment

Returns to FR-H.1, Step 6.a.3) after making flow determination Evaluator CUE: None Evaluator NOTE:

FR-H.1, Step 6.a.2) had candidate determine the flow requirements in ATT-22.0 prior to starting the SAFW pump. After making the determination of flow restrictions, the candidate returns to FR-H.1, Step 6.a.3) to start the SAFW pump.

Even IF Tavg was> 550°F, feed and bleed is NOT required due to WR levels> 120", and Step 2 RNO will direct filling as desired to restore S/G levels (i.e., still no flow restrictions).

Comment:

2012 SROI Retake NRC JPM-B

Appendix C Page 14 of 17 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 16 Start selected SAFW pump(s)

Procedure Step: FR-H.1, Step 6.a.:3}

Standard: *

Verifies SAFW flow on FI04084B automatically throttles to between 215 _. 280 GPM Evaluator CUE: None Evaluator NOTE: Candidate was directed to start the 'C' SAFW pump in Initiating Cue Comment:

Terminating Cue: After SAFW flow is verified: "Evaluation on this JPM is complete."

Stop Time: _ _ __

2012 SROI Retake NRC JPM-B

Appendix C Page 15 of 17 Form ES-C-1 JPM VERIFICATION OF COMPLETION 2012 SROI RETAKE JPM-B LICENSED OPERATOR NAME:

JOB PERFORMANCE MEASURE: Place Standby AFW System in Service per FR-H.1 TASK: 061-003-01-01, Perform Lineups of the Auxiliary Feedwater System (MCB)

Time to Complete: _ _ __

Document below any instances of failure to comply with industrial safety practices, radiation safety practices and use of HU Tools.

NOTES:

DID A NEAR MISS OCCUR DUE TO INAPPROPRIATE DYES D NO PERSONNEL ACTIONSIINACTIONS OR PROCEDURAL QUALITY? (If yes, provide comments below)

COMMENTS:

The operator's performance was evaluated against the standards contained in this .IPM and determined to be:

D SATISFACTORY UNSATISFACTORY EVALUATOR'S DATE:

SIGNATURE:

2012 SROI Retake NRC JPM-B

Appendix C Page 16 of 17 Form ES-C-1 JPM VERIFICATION OF COMPLETION CRITICAL STEP BASES CRITICAL STEP: "Those steps that, when not performed correctly, in the proper sequence, and/or at the proper time, will prevent the system from functioning properly or preclude successful completion of the task." (ES-603, pp 2-3)

Performance Procedure Basis for Critical Step Step Step 8 ATT-5.1, step B)3) Required switch action(s) to perform correctly 15 ATT-22, step 1 Required action for proper procedural sequence 16 FR-H.1, step 6.a.3) Required switch action(s) to perform correctly 2012 SROI Retake NRC JPM-B

Appendix C Page 17 of 17 Form JPM CUE SHEET INITIAL CONDITIONS:

The plant was at power when both Main Feedwater Pumps tripped

Bus 16 has an overcurrent fault

The A Motor DrivE~n Auxiliary Feedwater Pump is removed for maintenance

The Turbine Driven Auxiliary Feedwater Pump has steam supplied from both the A and B Steam Generators, but is not supplying feedwater. Mechanical Maintenance is investigating the problem

After transitioning from E-O, REACTOR TRIP or SAFETY IN,JECTION to ES-0.1, REACTOR TRIP RESPONSE, the STA determined that a RED path condition existed on the HEAT SINK CSFST

The crew is responding per FR-H.1, RESPONSE TO LOSS OF SECONDARY HEAT SINK, and has completed the procedure up to step 5 INITIATING CUE:

The CRS has dirE~cted you to complete steps 5 and 6 of FR H.1 to feed the 'A' S/G utilizing the "C' SAFW pump 2012 SROI Retake NRC JPM-B

Appendix C Page 1 of 23 Form ES-C-1 JPM COVERSHEET 2012 SROI RETAKE EXAM JPM-N-C (Simulator)

LICENSED OPERATOR JOB PERFORMANCE Place Letdown in Service MEASURE:

SYSTEM: Chemical and Volume Control System TASK: 004-004-02-04, Place Letdown in Service PURPOSE:

Respond to a failure of PCV-135 in AUTO when placing Normal Letdown in service.

JOB PERFORMANCE MEASURE LICENSED OPERATOR TRAINING REVISION/CHANGES:

Rev 1: Updated procedures and moved critical steps.

REVISED/CHANGED BY: Pat Landers DATE: 04/05/13 REVIEWED BY: Don Dean DATE: 04/05/13 SRO Reviewer APPROVED BY: Kyle Garnish DATE: 04/05/13 Supervisor-Operations Training 2012 SROI Retake NRC Exam JPM-C

Appendix C Page 2 of 23 Form ES-C-1 JPM WORKSHEET Facility: Ginna Task No.: 004-004-02-04 Task

Title:

Place Letdown in Service JPM No.: ~IR004.012 KIA

Reference:

004 A4.05 (3.6/3.1) Alternate Path Yes ~ No Ability to manually operate and/or monitor in the control room:

Letdown pressure and temperature control valves Time Critical Yes No X Category: RO/SRO Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing:

Simulated Performance: Actual Performance: X Classroom - - - Simulator X Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Initial Conditions:

The plant is at power with the normal letdown system secured

Excess letdown is in service with one Charging Pump in operation

The letdown line has been isolated for 40 minutes and was not drained

A flush is NOT required

The setpoint of TCV-130 has been verified by FCMS points SP-3771 and SP-3758 to be 100°F Task Standard: Letdown PCV-135 is in MANUAL and maintaining -250 psig, or letdown is isolated due to a failure of PCV-135 to respond in AUTO.

Required Materials: None General

References:

S-3.2E, PLACING IN OR REMOVING FROM SERVICE NORMAL LETDOWN/EXCESS LETDOWN, Revision 02603 2012 SROI Retake NRC Exam JPM-C

Appendix Page 3 of 23 Form JPM WORKSHEET Handouts: S-3.2E, PLACING IN OR REMOVING FROM SERVICE NORMAL LETDOWN/EXCESS LETDOWN, Revision 02603 (Marked up copy)

Initiating Cue:

The Shift Manager directs you to return Normal Letdown to service per Section 6.3 of S-3.2E, PLACING IN OR REMOVING FROM SERVICE NORMAL LETDOWN/EXCESS LETDOWN, using the 40 GPM orifice

After Normal Letdown is in service, remove Excess Letdown from service

If an auto makeup occurs, the other board operator will monitor the auto makeup using S-3.1, BORON CONCENTRATION CONTROL Validation Time: 18 minutes (4/04/13)

CONSEQUENCES OF INADEQUATE PERFORMANCE:

Lifting of the letdown line relief valve, RV-203

Possible damage to letdown line SAFETY CONSIDERATIONS:

Rotating equipment INSTRUCTOR NOTES:

Indicate reason for unsatisfactory performance in the comment section below each step.

Make available a copy of S-3.2E to the Operator at the appropriate cue, signed off/initial per setup notes.

DIRECTIONS TO PERFORMER:

1. To complete the task successfully, you must perform each critical element correctly.

2. Where necessary, consider the examiner to be the CRS.

3. Verbalize all your actions and observations while performing the JPM.

4. Where necessary, consider the examiner for peer checks as appropriate.

5. When you have indicated you understand the Initial Conditions and Initiating Cues the JPM will commence.

6. Verbalize when you consider your performance of the JPM complete.

7. Are there any questions before beginning this JPM?

2012 SROI Retake NRC Exam JPM-C

Appendix C Page 4 of 23 Form ES-C-1 JPM WORKSHEET SIMULATOR SETUP

Select IC-19, 100% MOL, or ANY at-power IC

Remove Normal Letdown from service per Section 6.2 of S-3.2E

Place Excess Letdown in service per Section 6.1 of S-3.2E

Shift to single running charging pump eN) in AUTO in step 6.1.13

Ensure VCT level is at -35%

Insert MALF CVC07A, 0% open, Trigger 1. (Letdown pressure control valve PCV-135 failure with MAN UAL control available)

PROCEDURAL MARKUPS:

Markup the procedure Sections 6.1, 6.2, and 6.5 2012 SROI Retake NRC Exam JPM-C

Appendix C Page 5 of 23 Form ES-C-1 JPM VERIFICATION OF COMPLETION (Denote Critical Steps with a .oJ)

Start Time: _ __

Performance Step: 1 Performs page check of S-3.2E procedure provided Procedure Step: N/A Standard: Reviews the procedure Evaluator CUE: Provide Operator with a clean copy of S-3.2E Comment:

Performance Step: 2 Review Table of Contents of procedure to ensure correct section to be performed.

Procedure Step: Table of Contents Standard: Identifies section 6.3, Placing Normal Letdown In Service, is required per the Initiating Cue.

Evaluator CUE: None Comment:

2012 SROI Retake NRC Exam JPM-C

Appendix C Page 6 of 23 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 3 Review PRECAUTIONS AND LIMITATIONS section of procedure.

Procedure Step: 4.0 Standard: N/A Evaluator CUE: None Comment:

Performance Step: 4 Reviews PREREQUISITES section of procedure.

Procedure Step: Section 5.0, PREREQUISITES Standard: Ensures PREREQUISITES section of procedure is completed Evaluator CUE: None Evaluator NOTE: Initial Conditions have provided information that the setpoint of TCV-130 has been verified to be 100°F Comment:

2012 SROI Retake NRC Exam JPM-C

Appendix C Page 7 of 23 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 5 Placing Normal Letdown In Service Procedure Step: NOTE and CAUTIONS prior to Step 6.3.1 Standard: N/A Evaluator'S Cue: None Evaluator NOTE: From the Initial Conditions, flush is not required based on isolation time. Letdown line has been isolated for 40 minutes and has not been drained. Section 6.5 of procedure should be "N/A."

Comment:

Performance Step: 6 Determine if a flush is required:

If the letdown line has been isolated for less than one hour perform section 6.4 and N/A section 6.5, with the permission c)f the Shift Manager or Control Room Supervisor.

If the letdown line has been isolated for greater than one hour perform section 6.5 and N/A section 6.4, with the permission of the Shift Manager or Control Room Supervisor.

Procedure Step: 6.3.1 Standard:

Determines flush NOT required based on isolation time and Initial C,onditions provided

Recognizes that Section 6.5 should be liN/A"

Proceeds to section 6.4, RESTORE LETDOWN WITHOUT A FLUSH Evaluator CUE: None Comment:

2012 SROI Retake NRC Exam JPM-C

Appendix C Page 8of23 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 7 ENSURE letdown is secured PER Section 6.2 prior to restoring.

Procedure Step: 6.4.1.1 Standard: Proceeds to section 6.2, Removing Normal Letdown From Service Evaluator CUE: None Evaluator NOTE:

Securing Normal letdown places the charging pumps in Manual. while establishing Excess letdown returns them to Auto.

Since the candidate is simply reviewing the previously completed "removing letdown from service" steps, he/she is going to find (in the step below) that the running charging pump has been returned to Auto (seemingly contrary to the step sequence) when Excess letdown was placed in service.

Comment:

Performance Step: 8 PLACE Charging Pumps in MANUAL.

Procedure Step: 6.2.1 Standard: Place 'A' Charging Pump Speed Controller in MANUAL.

Evaluator CUE: None Comment:

2012 SROI Retake NRC Exam JPM-C

Appendix C Page 9 of 23 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 9 ENSURE CLOSED Letdown Orifice isolation valves.

AOV-200A

[J AOV-200B AOV-202 Procedure Step: 6.2.2 Standard: Verifies associated MCB valve control switches in CLOSE, green lights ON, red lights OFF.

Evaluator CUE: None Comment:

Performance Step: 10 CLOSE LTON ISOLATION VLV RHR to NRHX, AOV-427.

Procedure Step: 6.2.3 Standard: Verifies MCB valve control switch for AOV-427 in CLOSE (green light ON, red light OFF).

Evaluator CUE: None Evaluator NOTE: Taking Normal Letdown OOS previously has closed AOV 427 Comment:

2012 SROI Retake NRC Exam JPM-C

Appendix C Page 10 of 23 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 11 NOTE prior to Step 6.2.4 Procedure Step: NOTE prior to Step 6.2.4 Standard: Observes NOTE Evaluator CUE: None Comment:

Performance Step: 12 REDUCE charging flow while throttling closed charging flow to Regenerative Heat Exchanger HCV-142 to maintain greater than 20" RCP labyrinth sealflP.

Procedure Step: 6.2.4 Standard: Observes labyrinth seal Ll P and MCB HCV-142 controller at 100% demand.

Evaluator CUE: None Evaluator NOTE: Candidate may adjust charging speed to maintain labyrinth seal.AP greater than 20 inches.

Comment:

2012 SROI Retake NRC Exam JPM-C

Appendix C Page 11 of 23 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 13 CLOSE LETDOWN ISOL VLV RHR TO NRHX AOV-371.

Procedure Step: 6.2.5 Standard: Observes MCB valve control switch in CLOSE, green light ON, and red light OFF.

Evaluator CUE: None Comment:

Performance Step: 14 Read Caution prior to Step 6.2.6.

Procedure Step: CAUTION prior to Step 6.2.6 Standard: Observes CAUTION Evaluator CUE: None Comment:

2012 SROI Retake NRC Exam JPM-C

Appendix C Page 12 of 23 Form ES-C-1 JPM VERIFICATION OF COMPLETION

-~ ...----------- --------------

Performance Step: 15 PLACE NRHX LTON OUTLET TEMP (TI-130) TCV-130 in MANUAL! CLOSED.

Procedure Step: 6.2.6 Standard:

Observes MCB TCV-130 controller selected to MANUAL with a closed demand signal;

Returns to section 6.4.1.2 Evaluator CUE: None Comment:

Performance Step: 16 IF charging flowpath to Loop B COLD Leg is desired (preferred method).

THEN PERFORM the following:

a. ENSURE CLOSED CHARGING VLV RHX TO LOOP B HOT, AOV-392A.

b. OPEN CHARGING VLV RHX TO LOOP B COLD LEG AOV-294.

Procedure Step: 6.4.1.2 Standard: Determines charging flowpath should be to (normal) Loop B COLD Leg.

Evaluator CUE: If requested, feedback charging flowpath to Loop B COLD leg is desired.

Comment:

2012 SROI Retake NRC Exam JPM-C

Appendix C Page 13 of 23 Form ES-C-1

..IPM VERIFICATION OF COMPLETION Performance Step: 17 a. ENSURE CLOSED CHARGING VLV RHX TO LOOP B HOT, AOV-392A.

Procedure Step: 6.4.1.2 a Standard: Observes MCB valve control switch in CLOSE, green light ON, red light OFF.

Evaluator CUE: None Comment:

Performance Step: 18 OPEN CHARGING VLV RHX TO LOOP B COLD LEG AOV-294 Procedure Step: 6.4.1.2 b Standard: Verifies that AOV-294 is already open: red light ON, green light OFF Evaluator CUE: None Comment:

2012 SROI Retake NRC Exam JPM-C

Appendix C Page 14 of 23 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 19 START a second Charging Pump at minimum speed.

Procedure Step: 6.4.2 Standard:

Ensure associated pump controller demand to minimum;

Rotates pump control switch to START;

Verifies red light ON, green light OFF, red flag visible, and charging flow rising on MCB F1128C.

Evaluator CUE: If requested, feedback "AO reports pump is ready to start and all personnel are clear of the pump."

Comment:

Performance Step: 20 Read CAUTION prior to step 6.4.3 Procedure Step: CAUTION prior to Step 6.4.3 Standard: Determines CAUTION is not applicable since AOV-392A flowpath is not aligned.

Evaluator CUE: None Comment:

2012 SROI Retake NRC Exam JPM-C

Appendix C Page 15 of 23 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 21 SLOWLY OPEN charging flow to Regenerative Heat Exchanger HCV-142 to reduce labyrinth seal LlP to - 40".

Procedure Step: 6.4.3 Standard:

Evaluator CUE: None Comment:

Performance Step: 22 ADJUST Charging Pump speed while maintaining - 40" labyrinth seal LlP UNTIL HCV-142 is fully OPEN.

Procedure Step: 6.4.4 Standard:

Alternately adjusts charging pump speed and opens HCV 142 until HCV-142 is full open with -40 inches labyrinth seal delta P (PI131/124).

Evaluator CUE: None Comment:

2012 SROI Retake NRC Exam JPM-C

Appendix C Page 16 of 23 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 23 ESTABLISH greater than or equal to 22 gpm charging line flow.

Procedure Step: 6.4.5 Standard:

Evaluator CUE: None Comment:

Performance Step: 24 IF placing 40 GPM orifice in service THEN PERFORM the following:

1. PLACE LOW PRESS LTDN PRESS PCV-135 in MANUAL at - 40% open.

Procedure Step: 6.4.6.1 Standard:

Evaluator CUE: ****** Insert MALF CVC07A, 0% Open on Trigger 1 *****

Evaluator NOTE:

Comment:

2012 SROI Retake NRC Exam JPM-C

Appendix C Page 17 of 23 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 25 IF placing 40 GPM orifice in service THEN PERFORM the following:

2. PLACE NRHX LTDN OUTLET TEMP (TI-130)

TCV-130 in MANUAL at -40% open.

Procedure Step: 6.4.6.2 Standard:

Evaluator CUE: None Comment:

Performance Step: 26 OPEN LETDOWN ISOL VLV RHR TO NRHX AOV-371.

Procedure Step: 6.4.8 Standard: *

Verifies red light ON, green light OFF Evaluator CUE: None Comment:

2012 SROI Retake NRC Exam JPM-C

Appendix C Page 18 of 23 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 27 PLACE LTON LOOP B COLD LEG TO RHX AOV-427 to OPEN and THEN to AUTO.

Procedure Step: 6.4.9 Standard: f!* * * * *l'law**

Verifies red light on, green light off.

Evaluator CUE: None Comment:

Performance Step: 28 Step 6.4.11 SHOULD be performed promptly after Step 6.4.10 to prevent overpressurization of letdown line Procedure Step: NOTE prior to 6.4.10 Standard: Observes note prior to 6.4.10 Evaluator CUE: None Comment:

2012 SROI Retake NRC Exam JPM-C

Appendix C Page 19 of 23 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 29 OPEN desired Letdown orifice valve AOV-200A, AOV-2008, or AOV-202 AND MARK AOV's not opened N/A.

AOV-200A

AOV-2008

AOV-202 Procedure Step: 6.4.10 Standard: * ["'*~~.8~<~N

Verifies red light ON, green light OFF Evaluator CUE: If requested, direct AOV-200A be placed in service.

Evaluator NOTE: Candidate should proceed to next step without delay.

Comment:

Performance Step: 30 ADJUST LOW PRESS LTON PRESS PCV-135 to achieve Letdown pressure of -250 psig on PI-135.

Procedure Step: 6.4.11 Standard: Adjusts PCV-135 controller to -250 (+/- 20) psig (PI135) without alarming annunciators A-3, A-4, A-11 , A-12 or A-19 Evaluator CUE: None Comment:

NRC EXAMINER: ALTERNATE PATH BEGINS WITH THE NEXT STEP 2012 SROI Retake NRC Exam JPM-C

Appendix C Page 20 of 23 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 31 PLACE LOW PRESS LTDN PRESS, PCV-135 IN AUTO.

Procedure Step: 6.4.12 Standard:

Places PCV-13!:i controller in AUTO; Evaluator's Cue:

If requested, direct Operator to place PCV-135 in MANUAL and control pressure to -250 (+1- 20) psig.

Note that Operator may use guidance contained with AR A-11 and/or AR-A-3 to respond to failure.

Comment:

Performance Step: 32 Place PCV-135 in MANUAL; control pressure at -250 (+/- 20) psig. or isolates letdown Procedure Step: Previous Step 6.4.11 Standard: *_,;zczaUC.

- '~~l~~i~J,,;,j;:'J'~~"!" ~.'t

~~~~J;.qg;,~, ..~

Contr~!~E!essure at -250 (+/- 20) psig, OR

f'l<<-.'r.IIIJ by closing AOV-427, LETDOWN ISOLATION VL.V RHR to NRHX Evaluator CUE: None Evaluator NOTE: Either action above is an acceptable response Comment:

Terminating Cue: "No further action required."

Stop Time: _ __

2012 SROI Retake NRC Exam JPM-C

Appendix C Page 21 of 23 Form ES-C-1 JPM VERIFICATION OF COMPLETION JR004.012. Rev. 0 LICENSED OPERATOR NAME:

JOB PERFORMANCE MEASURE: Place Letdown in Service TASK: 004-004-02-04, Place Letdown in Service Time to Complete: _ _ _ __

Document below any instances of failure to comply with industrial safety practices, radiation safety practices and use of HU Tools.

NOTES:

DID A NEAR MISS OCCUR DUE TO INAPPROPRIATE DYES D NO PERSONNEL ACTIONS/INACTIONS OR PROCEDURAL QUALITY? (If yes, provide comments below)

COMMENTS:

The operator's performance was evaluated against the standards contained in this ,IPM and determined to be:

D SATISFACTORY D UNSATISFACTORY EVALUATOR'S DATE:

SIGNATURE:

2012 SROI Retake NRC Exam JPM-C

Appendix C Page 22 of 23 Form ES-C-1 JPM VERIFICATION OF COMPLETION CRITICAL CRITICAL STEP: "Those steps that, when not performed correctly, in the proper sequence, and/or at the proper time, will prevent the system from functioning properly or preclude successful completion of the task" (ES 603 , pp 2 3)

Performance Procedure Basis for Critical Step Step Step 21 S-3.2E, 6.4.3 Required switch action(s) to perform correctly 23 S-3.2E, 6.4.5 Required switch action(s) to perform correctly 24 S-3.2E, 6.4.6.1 Required switch action(s) to perform correctly 25 S-3.2E, 6.4.6.2 Required switch action(s) to perform correctly 26 S-3.2E, 6.4.8 Required switch action(s) to perform correctly 27 S-3.2E, 6.4.9 Required switch action{s) to perform correctly 29 S-3.2E,6.4.10 Required switch action(s) to perform correctly 31 S-3.2E. 6.4.12 Required action necessary to take corrective actions 32 S-3.2E, 6.4.11 Required action to mitigate failure response 2012 SROI Retake NRC Exam JPM-C

Appendix C Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS:

The plant is at power with the normal letdown system secured

Excess letdown is in service with one Charging Pump in operation

The letdown line has been isolated for 40 minutes and was not drained

A flush is NOT required

The setpoint of TCV-130 has been verified by FCMS points SP-3771 and SP-3758 to be 100°F INITIATING CUE:

The Shift Manager directs you to return Normal Letdown to service per Section 6.3 of S-3.2E, PLACING IN OR REMOVING FROM SERVICE NORMAL LETDOWN/EXCESS LETDOWN, using the 40 GPM orifice

After Normal Letdown is in service, remove Excess Letdown from service

If an auto makeup occurs, the other board operator will monitor the auto makeup using S-3.1, BORON CONCENTRATION CONTROL 2012 SROI Retake NRC Exam JPM-C

Appendix Page 1 of 14 Form JPM COVERSHEET 2012 SROI RETAKE JPM-N-D LICENSED OPERATOR JOB PERFORMANCE Perform Immediate Actions of E-O with SI MEASURE:

SYSTEM: Reactor Protection System TASK: 012-003-05-01, Perform Immediate Actions of E-O with SI PURPOSE:

To confirm that the operator is able to successfully complete the Immediate Action requirements of E-O, Reactor Trip or Safety Injection, from memory AND take additional procedural action per ES-603.

JOB PERFORMANCE MEASURE LICENSED OPERATOR TRAINING REVISION/CHANGES:

Rev.1: Reformatted simulator setup and removed critical step designation from performance steps 1, 2,6, and 8.

Rev.2: Added details to performance step 12 REVISED/CHANGED BY: Pat Landers DATE: 04/04/13 REVIEWED BY: Don Dean DATE: 04/05/13 SRO Reviewer APPROVED BY: Kyle Garnish DATE: 04/05/13 Supervisor-Operations Training 2012 SROI Retake NRC JPM-D

Appendix C Page 2 of 14 Form ES-C-1 JPM VERIFICATION OF COMPLETION Facility: Ginna Task No.: 012-003-05-01 Task

Title:

Perform Immediate Actions of E-O JPM No.: 2012 Retake N-D with SI KIA

Reference:

EPE007 EA2.02 (4.3/4.6) Alternate Path Yes X No Ability to determine or interpret the Time Critical Yes No X following as they apply to a reactor trip: Proper actions to be taken if the automatic safety functions have not taken place.

Category: ROISRO Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing:

Simulated Performance: Actual Performance: X Classroom X Plant

- - - Simulator READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Initial Conditions:

The plant is stable at 100 percent power.

No equipment is out of service.

Task Standard: Successfully complete all Immediate Actions in E-O from memory AND perform required actions for failed component in Att.-27.0.

Required Materials: None General

References:

E-O, REACTOR TRIP OR SAFETY INJECTION, Rev 04500

Att-27.0, AUTOMATIC ACTION VERIFICATION, Rev 00200 Handouts:

E-O, marked up to Step 6 circled (perform ATT-27.0)

Att.-27.0 (when directed by E-O, Step 6) 2012 SROI Retake NRC JPM-D

Appendix C Page 3 of 14 Form ES-C-1 JPM VERIFICATION OF COMPLETION Initiating Cue:

You are the HCO assigned the monitoring function.

Validation Time: 6 min (4/04/13)

CONSEQUENCES OF INADEQUATE PERFORMANCE:

Timelines and assumptions made in UFSAR are invalidated.

SAFETY CONSIDERATIONS:

None INSTRUCTOR NOTES:

Indicate reason for unsatisfactory performance in the comment section below each step.

Per ES-603, Section C.1.d, JPMs that test the immediate action steps are acceptable.

However, JPMs should not solely test IA steps, and should include testing additional steps or items that are not from memory.

DIRECTIONS TO PERFORMER:

1. To complete the task successfully, you must perform each critical element correctly.

2. Where necessary, consider the examiner to be the CRS.

3. Verbalize all your actions and observations while performing the JPM.

4. Where necessary, consider the examiner for peer checks as appropriate.

5. When you have indicated you understand the Initial Conditions and Initiating Cues the JPM will commence.

6. Verbalize when you consider your performance of the JPM complete.

7. Are there any questions before beginning this JPM?

2012 SROI Retake NRC JPM-D

Appendix C Page 4 of 14 Form ES-C-1 JPM VERIFICATION OF COMPLETION SIMULATOR SETUP

IC-19 100% MOL

Insert MALF GENOa, ['A' DIG], Autostart failure

Insert MALF RPS11-B1, [Isol signal only], CI failure AOV-5738

Insert MALF RPS11-B2, [IsoI signal only], CI failure AOV-5737

Insert MALF RPS11-E3, [isol signal only],. CI failure AOV-5735

Insert MALF RPS11-E4, [Isol signal only],. CI failure AOV-5736 After the individual has taken the watch:

SIS01, [Train B], Inadvertent SI train "8" only, Trigger 1

EDS01A, Loss of circuit 7T, Trigger 1 2012 SROI Retake NRC JPM-D

Appendix C Page 5 of 14 Form ES-C-1 JPM VERIFICATION OF COMPLETION (Denote Critical Steps with a '5iJ Start Time: _ __

Performance Step: 1 Verify Reactor Trip Procedure Step: Step 1 (IA)

Standard:

Check at least one train of Reactor trip breakers open Trip A and/or Trip B indicating lights green

Checks MRPI indicating all rods on the bottom

Checks Neutron flux lowering (IR Current NI-358, NI 36B) (IR SUR NI-35D, NI-36D)

Evaluator CUE: None Comment:

Performance Step: 2 Verify Turbine Stop Valves - CLOSED.

Procedure Step: Step 2 Standard:

Checks both Turbine Stop Valves (SVL and SVR) indicate Closed (GREEN) on EH valve status panel Evaluator CUE: None Comment:

2012 SROI Retake NRC ..IPM-D

Appendix C Page 6 of 14 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 3 Verify both trains of AC Emergency Buses energized to at least 440 Volts.

Procedure Step: Step 3 Standard:

Checks Bus 16 and Bus 17 voltmeters >440 Volts Evaluator CUE: None Comment:

Performance Step: 4 Attempt to start the "AI! Diesel Generator Procedure Step: Step 3 RNO Standard:

Verifies the "A" diesel starts and loads buses 14 and 18 Evaluator CUE: None Evaluator NOTE: The MALF inserted was Auto-start failure ONLY Comment:

2012 SROI Retake NRC JPM-D

Appendix C Page 7 of 14 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 5 Verify both trains of AC Emergency Buses energized to at least 440 Volts.

Procedure Step: Step 3 Standard:

Checks Bus 14 and Bus 18 voltmeters >440 Volts

Checks Bus 16 and Bus 17 voltmeters >440 Volts Comment:

Performance Step: 6 Check if SI is actuated:

a. Any SI Annunciator - LIT Procedure Step: Step 4.a Standard:

Verifies no SI annunciator is lit by checking 0-19, 0- 21, 0-22 and 0-28 extinguished.

Evaluator CUE: None Evaluator NOTE: The referenced annunciators relate to plant parameter inputs to auto SI. The "Inadvertent SI on Train An malfunction does not result in any of these alarms.

Comment:

2012 SROI Retake NRC JPM-O

Appendix C Page 8 of 14 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 7 Manually actuate SI and CI Procedure Step: Step 4.a RNO Standard: Checks various SI set point conditions Evaluator CUE: None Comment:

Performance Step: 8 Check if SI is actuated:

b. SI sequencing - BOTH TRAINS STARTED Procedure Step: Step 4.b Standard:

Checks BOTH SI trains have actuated (multiple indications).

Operator should announce that "Immediate Actions Are Complete" Evaluator CUE: IF the student stops after the four (4) IA steps are completed, inform him "CRS has directed that you continue in E-O."

Evaluator NOTE: Previous experience with only IA JPMs may condition the students to stop after Step 4 is completed.

Comment:

2012 SROI Retake NRC JPM-D

Appendix C Page 9 of 14 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 9 o Verification of Steps 1-4 using the procedure o Verification that CNMT spray is not required (Step 5) o Performance of Att.27, AUTOMATIC ACTION VERIFICATION (Step 6)

Procedure Step: Steps 5 & 6 Standard: None Evaluator CUE: * "The CRS has verified the Immediate Action steps and completed Step 5."

"You have been directed to perform ATT-27.0"

Hand the candidate ATT -27 .0, Attachment Automatic Action Verification Comment:

Performance Step: 10 Verify SI and RHR pumps running Procedure Step: ATT-27.0, Step 1 Standard:

Checks that all SI pumps - RUNNING

Checks both RHR pumps - RUNNING Evaluator CUE: None Comment:

2012 SROI RetakEl NRC JPM-D

Appendix C Page '10 of 14 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 11 Verify CNMT RECIRC fans Running Procedure Step: ATT-27.0, Step 2 Standard:

Checks all fans - RUNNING

Charcoal filter dampers green lights - Extinguished Evaluator CUE: None Comment:

Performance Step: 12 Check if Main Steamlines Should Be Isolated:

a. Any MSIV - OPEN

b. CNMT pressure - LESS THAN 18 PSIG

c. Check if any MSIV should be isolated:

o Low Tavg (545°) AND high steam flow (0.5x106 Ib/hr) from either S/G, or o High-high steam flow (4.4x1 06 Ib/hr) from either S/G

d. Verify MSIV closed on affected S/G Procedure Step: ATT-27.0, Step 3 Standard:

Recognizes that MSIVs are closed ('A' closed on the loss of

'B' Instrument Bus and 'B" closed on HI-HI steam flow + SI when all of the steam demand shifted to 'B' S/G)

Goes to Step 4 Evaluator CUE: None Comment:

2012 SROI Retake NRC JPM-D

Appendix C Page 11 of 14 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 13 Verify MFW Isolation:

a. MFW pumps - TRIPPED

b. MFW Isolation valves - CLOSED

c. SIG blowdown and sample valves - CLOSED

. Procedure Step: ATT-27.0, Step 4 Standard:

Recognizes that both MFPs are tripped

Recognizes Both MFW isolation valves are closed Evaluator CUE: None Comment:

Terminating CUE: No further actions are required.

Stop Time:

2012 SROI Retake NRC ..IPM-D

Appendix C Page 12 of 14 Form ES-C-1 JPM VERIFICATION OF COMPLETION JR012.012. Rev. 2 LICENSED OPERATOR NAME:

JOB PERFORMANCE MEASURE: Perform Immediate Actions of E-O with 51 TASK: 012-003-05-01, Perform Immediate Actions of E-O with SI Time to Complete: _ _ _ __

Document below any instances of failure to comply with industrial safety practices, radiation safety practices and use of HU Tools.

NOTES:

DID A NEAR MISS OCCUR DUE TO INAPPROPRIATE DYES D NO PERSONNEL ACTIONS/INACTIONS OR PROCEDURAL QUALITY? (If yes, provide comments below)

COMMENTS:

The operator's performance was evaluated against the standards contained in this JPM and determined to be:

D SATISFACTORY D UNSATISFACTORY DATE:

EVALUATOR'S SIGNATURE:

2012 SROI Retake NRC ~IPM-D

Appendix C Page 13 of 14 Form ES-C-1 JPM VERIFICATION OF COMPLETION CRITICAL STEP BASES CRITICAL STEP: 'Those steps that, when not performed correctly, in the proper sequence, and/or at the proper time, will prevent the system from functioning properly or preclude successful completion of the task." (ES-603, pp 2-3)

Performance Procedure Basis for Critical Step Step ?tep 3 E-O, step 3 Required to recognize condition to perform step correctly 4 E-O, step 3 RNO Required switch action(s} to perform Immediate Action correctly 7 E-O, step 4 Required to recognize condition to perform step correctly E-O, step 4 RNO Required switch action(s) to perform Immediate Action ctly 13 ATT-27.0, step 4c Required to recognize condition to perform step correctly ATT-27.0, step 4c Required to complete containment isolation RNO I

2012 SROI Retake NRC JPM-D

Appendix C Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS:

The plant is stable at 100 percent power

No equipment is out of service INITIATING CUE:

You are the HCO assigned the monitoring function 2012 SROI Retake NRC ..IPM-D

Appendix C Job Performance Measure Form ES-C-1 Worksheet 2012 SRO RETAKE EXAM JPM N-E (Simulator)

LICENSED OPERATOR JOB PERFORMANCE Evaluate CNMT Spray Flow Requirements During MEASURE: E-1 Performance SYSTEM: Containment Spray TASK: 026-008-05-01: Secure Containment Spray PURPOSE:

To determine the ability of the examinee to assess plant conditions and equipment configuration to determine whether containment spray flow can be reduced per the procedural requirements of E-1, Loss of Reactor or Secondary Coolant JOB PERFORMANCE MEASURE LICENSED OPERATOR TRAINING I REVISION/CHANGES REVISED/CHANGED BY; Pat Landers DATE: 03/28/2013 REVIEWED BY: J).1N~. DATE: V-S' t3 SRO Reviewer APPROVED BY: DATE: 1/) Irs 2012 SROI Retake NRC JPM E

Appendix C Job Performance Measure Worksheet Facility: Ginna Task No.: 026-008-05-01 Task

Title:

Secure Containment Spray JPM No.: 2012 Retake N-E KIA

Reference:

026 A4.01 (4.5/4.3) Alternate Path: YES NO ~

CNMT Spray System: Ability to manually operate and/or monitor in the Time Critical: YES NO ~

control room: CSS controls Category: RO/SRO Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing:

Simulated Performance: Actual Performance: x Classroom --

Simulator X Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Initial Conditions:

Plant has experienced a large break LOCA

The crew has completed E-O, REACTOR TRIP or SAFETY INJECTION, and is at Step 13 of E-1, LOSS OF REACTOR OR SECONDARY COOLANT.

Task Standard: Both CS Pumps secured with system controls and valves properly aligned.

Required Materials: A marked up copy of E-1 completed to Step 13 available in the simulator.

General

References:

E-1, LOSS OF REACTOR OR SECONDARY COOLANT, Revision 04100 Handouts: E-1, pages 1-14, marked up to and including Step 12 Initiating Cue:

Perform Step 13 of E-1.

Another board operator will respond to alarms NOT associated with the task.

Time Critical Task: No Validation Time: 8 Minutes 2012 SROI Retake NRC JPM E

Appendix C Job Performance Measure Form ES-C-1 Worksheet .~--- .... --~- ....

SIMULATOR SETUP

Reset to IC-19 or any at-power Initial Condition

Insert MALF RCS03A (Loop A hot leg DBA), RCS03B (Loop A cold leg DBA), RCS03C (Loop B hot leg DBA), OR RCS030 (Loop B cold leg DBA)

Perform and placekeep the actions of E-O, transition to E-1, and complete the actions of E 1 up to and including Step 12

Allow simulator to run until CNMT pressure is < 4 psig and 0-28, CNMT PRESSURE 4 PSI, is extinguished NOTE: Use of a large (e.g., 5000-6000 gpm) break may save time in bringing CNMT pressure down below 4 psig assumed in the initial CUE~.

2012 SROI Retake NRC JPM E

Appendix C Page 4 of 11 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with a ~)

Start Time: _ _ _ _.

Performance Step: 1 Reviews marked-up procedure and FOLDOUT page Procedure Step: E-1 Steps 1-12 Standard: N/A Examiner CUE: None Examiner NOTE: Provide a copy of E-1, Step 13 (Pgs. 1-14), properly place kept up to Step 13 Comment:

Performance Step: 2 Monitor if CNMT Spray Should Be Stopped:

a. CNMT spray pumps -ANY RUNNING Procedure Step: E-1, Step 13.a Standard:

Observes red light LIT for each of two (2) CS pumps

Observes CS flow on FI-930 Examiner CUE: None Examiner NOTE: Provide a copy of E-1, Step 13 (Pgs. 1-14), properly place kept up to Step 13 Comment:

2012 SROI Retake f\IRC ~'PM E

Appendix C Page 5 of 11 Form ES-C-1 PERFORMANCE INFORMATION Performance Step: 2 Monitor if CNMT Spray Should Be Stopped:

a. CNMT Spray Pumps - ANY RUNNING

b. Determine number of CNMT spray pumps required from table:

CNMT CNMT CNMT PRESSURE RECIRC FANS SPRAY PUMP

,--_ _ _ _ _ _ _ _-+-__Rc..:.:UNNING REQUIRED EATER THAN 60 PSIG 2 BETWEEN 4 PSIG AND 60 PSIG 2 AND RISING I BETWEEN o or 1 2 4 PSIG AND 60 PSIG AND LOWERING 2.3.or4 1 LESS THAN 4 PSIG - 0 Procedure Step: Step 13.b Standard:

Identifies that CNMT pressure is less than 4 PSIG on PI-944, PI-945, PI-947, & PI-949 and lowering and observes 0-28, CNMT PRESSURE 4 PSI, extinguished

Determines four (4) CRFs are running by observing red lights LIT

[~tU?l ;I?s.for~9~~7[.r.>~~s?~r~~nd the number. of dNMf;*.... . . . . . . rOnnirlg, determfftes'OCNMT Spray Pumps are required Examiner CUE: None Evaluator NOTE: Any combination of CNMT pressure indicators is acceptable to determine the value/trend of CNMT pressure.

Comment:

2012 SROI Retake NRC ,JPM E

Appendix Page 6 of 11 Form ES-C-1 PERFORMANCE INFORMATION

---~ ...... -.~--

INER: ALTERNATE PATH BEGINS WITH THE Performance Step: 3 Monitor if CNMT Spray Should Be Stopped:

c. CNMT spray pumps running - EQUAL TO NUMBER REQUIRED Procedure Step: Step 13.c Standard:

Observes 2 CS pumps running using the red light LIT fo~ each pump.

Recalls no CS pumps are required per Table in step 13.b.

Proceeds to step 13.c. RNO Evaluator CUE: None Comment:

Performance Step: 4 Stop CNMT spray pumps as necessary to meet table requirements:

IF CNMT spray pump is to be stopped, THEN perform the following:

1) Place CNMT Spray Pump in PULL STOP Procedure Step: Step 13.c.1) RNO Standard: [~R!i>t~te~.har:l~I~~s()unter-GIOGkwise~Qdth~n. pulls out to the 10cRed posifiqrt'pnEACH.*oHhefoilowing pumps:

[VICS. Pump A

[VICSPul11pB Evaluator CUE: None Comment:

2012 SROI Retake NRC JPM E

Appendix C Page 7 of 11 Form ES-C-1 PERFORMANCE INFORMATION Performance Step: 5 IF CNMT pressure < 4 psig, THEN perform the following:

a. Place NaOH Tank outlet valve switches to OPEN

AOV-836A

AOV-8368 Procedure Step: Step 13.c.2)a) RNa Standard:

Evaluator CUE: None Evaluator NOTE: Considered critical because it properly aligns the valves in the event that CS Pumps must be manually started should CNMT pressure start to rise.

Comment:

,.f Performance Step: 6 Reset CNMT spray Procedure Step: Step 13.c.2)b) RNa Standard: * ["1[jepress~.sthe,9t'i1,MT\$pray* Reset green pushbutton on theverticalsectioo'ofMQ8

Checks that A-27, CNMT SPRAY, has cleared Evaluator CUE: None Comment:

2012 SROI Retake NRC ,JPM E

Appendix C Page 8 of 11 Form ES-C-1 PERFORMANCE INFORMATION

.. ~.. *.. Performance Step: 7 Close discharge valves for idle CNMT Spray Pump:

CS Pump 'A'

MOV-860A

MOV-860B

-OR

CS Pump 'B'

MOV-860C

MOV-860D Performance Step: E-1, Step 13.c.2)c) RNO Standard:

Evaluator CUE: None Evaluator NOTE: Considered critical because this action ensures containment isolation.

Terminating Cue: After closing the four discharge valves or when the operator proceeds to Step 14: Evaluation on this JPM is complete.

Stop Time: _ _ __

2012 SROI Retake NRC JPM E

Appendix C Page 9 of 11 Form ES-C-1 JPM CUE SHEET 2012 SRO RETAKE EXAM JPM N-E (Simulator)

LICENSED OPERATOR NAME:

JOB PERFORMANCE MEASURE: Evaluate CNMT Spray Flow Requirements During E-1 Performance TASK: 026-008-05-01: Secure Containment Spray Time to Complete: _ _ _ __

Document below any instances of failure to comply with industrial safety practices, radiation safety practices and use of HU Tools.

NOTES:

DID A NEAR MISS OCCUR DUE TO INAPPROPRIATE DYES D NO PERSONNEL ACTIONSIINACTIONS OR PROCEDURAL QUALITY? (If yes, provide comments below)

COMMENTS:

The operator's performance was evaluated against the standards contained in this JPM and determined to be:

D SATISFACTORY D UNSATISFACTORY EVALUATOR'S DATE:

SIGNATURE:

2012 SROI Retake NRC ...IPM E

Appendix C Page 10 of 11 Form ES-C-1 JPM CUE SHEET CRITICAL STEP BASES CRITICAL STEP: "Those steps that, when not performed correctly, in the proper sequence, and/or at the proper time , will prevent the system from functioning properly or preclude successful completion of the task." (ES-603, pp 2-3)

P~rformance I Procedure Basis for Critical Step Step Step 2 E-1, step 13.b Required assessment to implement procedural action correctly 4 E-1, step 13.c.1) Required component manipulation to perform correctly RNO 5 E-1, step 13.c.2)a) Critical because this action properly aligns the valves in RNO the event that CS Pumps must be manually started should CNMT pressure start to rise.

6

E-1, step 13.c.2)b) Required component manipulation to perform correctly

RNO 7 E-1, step 13.c.2)c) Performance of this step ensures CNMT isolation RNO 2012 SROI Retake NRC JPM E

Appendix C Page 1 of 11 Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS:

Plant has experienced a large break LOCA

The crew has completed E-O, REACTOR TRIP or SAFETY INJECTION, and is at Step 13 of E-1, LOSS OF REACTOR OR SECONDARY COOLANT.

INITIATING CUE:

Perform Step 13 of E-1.

Another board operator will respond to alarms NOT associated with the task.

2012 SROI Retake NRC ..JPM E

Appendix C Page 1 of 17 Form ES-C-1 JPM COVERSHEET 2012 SROI RETAKE JPM N-F (Simulator)

LICENSED OPERATOR JOB PERFORMANCE Startup the Containment Mini Purge and MEASURE: Terminate Upon Indications of HIGH Radiation SYSTEM: Containment Purge System TASK: 029-007-01-01, Startup the Containment Mini Purge PURPOSE:

Place the Containment Mini-Purge in operation in accordance with S-23.2.2, Containment Mini-Purge System Operation, then recognize that a high radiation reading on R-14, Plant Vent Noble Gas, requires that the mini-purge lineup be secured.

JOB PERFORMANCE MEASURE LICENSED OPERATOR TRAINING REVISION/CHANGES:

Rev 1: Converted from a normal startup of the system to an ALTERNATE path JPM.

REVISED/CHANGED BY: Pat Landers DATE: 04/05/13 REVIEWED BY: Don Dean DATE: 04/05/13 SRO Reviewer APPROVED BY: Kyle Garnish DATE: 05/13/13 Supervisor-Operations Training 2012 SROI Retake NRC JPM N-F

Appendix C Page 2 of 17 Form ES-C-1 JPM WORKSHEET Facility: Ginna Task No.: 029-007-01-01 Task

Title:

Startup the Containment Mini Purge JPM No.: JR029.001 KIA

Reference:

029 A2.03 (2.7/3.1) CNMT Purge Alternate Path: Yes ~ No System: Ability to predict the impacts of the following malfunctions or operations on the CNMT purge system; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those malfunctions or operations: Startup operations and the associated valve lineups Time Critical: Yes No X Category: ROfSRO Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing:

Simulated Performance: Actual Performance: X Classroom - - - Simulator X Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simUlate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Initial Conditions:

The Unit is operating at 100% power.

A routine Containment entry is scheduled for tomorrow.

A Containment Mini-Purge Release has been initiated by Radiation Protection (RP)

SM and RP approvals have been received

All RMS channels are operating normally

Nitrogen venting from the SI Accumulators is NOT in progress Task Standard: Mini-purge is secured after R-14 indicates an Alarm condition.

Required Materials: None.

2012 SROI Retake NRC JPM N-F

Appendix C Page 3 of 17 Form ES-C-1 JPM WORKSHEET General

References:

S-23.2.3, CONTAINMENT MINI-PURGE SYSTEM OPERATION, Rev 12

AR-E-16, RMS PROCESS MONITOR HIGH ACTIVITY, Rev 11

AR-RMS-14, R14 VENT GAS, Rev 8 Handouts: S-23.2.3 Initiating Cue:

The Shift Manager directs you to place the Containment Mini-Purge System in service in accordance with S-23.2.3, CONTAINMENT MINI-PURGE SYSTEM OPERATION Validation Time: 13 minutes (04/04/13)

CONSEQUENCES OF INADEQUATE PERFORM.ANCE:

Possible release greater than approved release limits.

SAFETY CONSIDERATIONS:

None INSTRUCTOR NOTES:

Indicate reason for unsatisfactory performance in the comment section below each step.

Make available a copy of S-23.2.3 to the Operator at the appropriate cue.

DIRECTIONS TO PERFORMER:

1. To complete the task successfully, you must perform each critical element correctly

2. Where necessary, consider the examiner to be the CRS.

3. Verbalize all your actions and observations while performing the JPM.

4. Where necessary, consider the examiner for peer checks as appropriate.

5. When you have indicated you understand the Initial Conditions and Initiating Cues, the JPM will commence.

6. Verbalize when you consider your performance of the JPM complete.

7. Are there any questions before beginning this ~IPM?

2012 SROI Retake NRC JPM N-F

Appendix PClge 4 of 17 Form JPM WORKSHEET SIMULATOR. SETUP

le-19, but ANY at-power IC will work

Verify Containment Mini-Purge System is secured in selected IC

Set Trigger 30 conditional on taking the CNMT Mini-Purge Supply Blower to START: set x08i074b ==1

Set MALF RMS02F, 1.3E05, 20 second ramp, 0 second delay on Trigger 30 (The HIGH alarm setpoint for R-14, per P-9, is 1.2E5 and the release rate limit is 3.0E5.)

2012 SROI Retake NRC JPM N-F

Appendix C Page 5 of 17 Form ES-C-1 JPM VERIFICATION OF COMPLETION (Denote Critical Steps with a 'J Start Time:

Performance Step: 1 Reviews Initial Conditions and Initiating Cue, obtains a current revision of S-23.2.3.

Procedure Step: N/A Standard: N/A Evaluator CUE: Provide Operator at copy of S-23.2.3.

Comment:

Performance Step: 2 Containment Radiation Monitoring R-11 or R-12 are operating.

Procedure Step: 3.1 Standard: Confirms via RMS panel indications that both R-11 and R-12 are operating.

Evaluator CUE: None Evaluator NOTE: Candidate may take time to set up PPCS displays to trend RMS values and/or' CNMT pressure.

Comment:

Performance Step: 3 Either Auxiliary Building Iodine Radiation Monitor R-1 OB or R-14A is operable.

Procedure Step: 3.2 Standard: Confirms via panel indications that R-10B or R-14A (PPCS) are operable.

Evaluator CUE: None Comment:

2012 SROI Retake NRC JPM N-F

Appendix C Page 6 of 17 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 4 Auxiliary Building Radiation Monitor R-13 is operating or samples are continuously collected with auxiliary equipment.

Procedure Step: 3.3 Standard: Confirms via panel indications that R-13 is operating.

Evaluator CUE: None Comment:

Performance Step: 5 If either R-11 or R-12 is inoperable, ensure requirements of LCO 3.6.3, Actions Note 1 are met, otherwise N/A.

Procedure Step: 3.3.1 Standard: Confirms via panel indications that both R-11 and R-12 are operable, and UN/As" this step.

Evaluator CUE: None Comment:

Performance Step: 6 At least one containment recirculation fan is running.

Procedure Step: 3.4 Standard: Describes/points out the MCB indications for each of the four (4)

CNMT RECIRC FAN switches that at least one containment recirculation fan is running (red light LIT).

Evaluator CUE: None Comment:

2012 SROI Retake NRC JPM N-F

Appendix C PagE~ 7 of 17 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 7 Plant ventilation system operating.

Procedure Step: 3.5 Standard: Confirms that annunciator L-1 , AUX BLDG VENT SYSTEM CONTROL PANEL, is NOT lit Evaluator CUE: When asked as AO, "Aux Bldg ventilation systems are lined up normally and operating properly."

Evaluator NOTE: There are no Aux Bldg plant ventilation component indications or controls available in the MCR, so candidate should:

Contact the primary AO for confirmation

Check L-1 not lit Comment:

Performance Step: 8 Containment mini-purge release has been initiated by Radiation Protection and approved by the Shift Manager and either Radiochemist or Health Physicist.

Procedure Step: 3.6,3.7,3.8 Standard: Confirms via Initial Conditions provided that:

The mini-purge release has been initiated by Radiation Protection

SM has approved

RP approval has been obtained Evaluator CUE: If queried, confirm "mini-purge release initiated by Radiation Protection. "

Comment:

2012 SROI Retake NRC JPM N-F

Appendix C Page 8 of 17 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 9 Auxiliary Building Radiation Monitor R-14 is operating or grab samples are being taken at least once per 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months and these samples analyzed for isotopic activity within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months or if RM 14A is operable a review of data from channel 5 "Low Range Noble Gas" is performed at least every 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months .

Procedure Step: 3.9 Standard: Observes via panel indication that R-14 is operating Evaluator CUE: None Comment:

Performance Step: 10 PRECAUTIONS Procedure Step: 4.1 through 4.7 Standard:

Reviews each Precaution

Verifies R-11 and R-12 below release limits prior to release Evaluator CUE: None Evaluator NOTE: Precaution 4.5, "Secure the mini-purge system if either R-13, R-14, or R-14A goes into alarm (except during performance of PT-17.2 or PT-12.5)" is the one to be exercised during this JPM Comment:

Performance Step: 11 Verify Mini Purge Roof Vent Isolation Valve, V-7479, locked closed.

Procedure Step: 5.1.1 Standard: Directs Secondary AO to verify V-7479 locked closed.

Evaluator CUE: When requested: "Secondary AO reports that V-7479 is locked closed."

Comment:

2012 SROI Retake NRC JPM N-F

Appendix C Page 9 of 17 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 12 Open Mini Purge Exhaust Valve, AOV-7970. (Inside CNMT)

Procedure Step:

Standard:

Evaluator CUE: None Evaluator NOTE: The mini-purge components are located BEHIND the left hand section of the MCB Comment:

Performance Step: 13 Open Mini Purge Exhaust Valve, AOV-7971. (Outside CNMT)

Procedure Step: 5.1.3 Standard: **f"'~~~ti~__" " . _

Verifies red light ON, green light OFF Evaluator CUE: None Comment:

Performance Step: 14 Open Mini Purge Supply Valve, AOV-7478. (Inside CNMT)

Procedure Step: 5.1.4 Standard: *<<'4~';J_~IIIltil\:l:jti* *_

Verifies red light ON, green light OFF Evaluator CUE: None Comment:

2012 SROI Retake NRC JPM N-F

Appendix C Page 10 of 17 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 15 Open Mini Purge Supply Valve, AOV-7445. (Outside CNMT)

Procedure Step: 5.1.5 Standard: *...'?iJ.~.JU>>t"~r~I"'_:QIJIM

Verifies red light ON, green light OFF Evaluator CUE: None Comment:

Performance Step: 16 NOTE: Blower discharge valve AOV-7480 will stroke open on blower start Procedure Step: NOTE prior to Step 5.1.6 Standard: Reads NOTE Evaluator CUE: None SIM DRIVER: ENSURE that Trigger 30 is activated in the next step 30 seconds after the Mini-Purge Supply Blower is started Comment:

NRC EXAMINER: ALTERNATE PATH BEGINS WITH THE NEXT STEP 2012 SROI Retake NRC JPM N-F

Appendix C Page 11 of 17 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 17 Start 1A Mini-Purge Supply System Blower and verify Containment pressure increase. (Pressure should rise in 4-5 minutes)

Procedure Step: 5.1.6 Standard: ** ',~.j

Verifies blower red light ON, green light OFF, red flag visible

Monitors MCB Containment pressure (PI-945/947/949) indication

Logs Purge START TIME _ __

Evaluator CUE: None Evaluator NOTE: C-17, CONTAINMENT VENT SYSTEM, will alarm momentarily during blower start Comment:

Performance Step: 18 R-14 Channellndic':.Ition Rises to> 1E+05 HIGH ALARM setpoint Procedure Step: PRECAUTIONS 4.1 and 4.5 Standard:

Recognizes that R14 is rising

Recognizes PPCS R 14 alarm

Acknowledges E-16, RMS PROCESS MONITOR HIGH ALARM

Acknowledges L-1, AUX BLDG VENT SYSTEM CONTROL PANEL, due to AB Ventilation trip due to R14 alarm

Informs CRS that he is securing the Mini-Purge per the guidance provided in Precaution 4.5 for R-14 in Alarm

Goes to Section 5.2, Securing CNMT Mini-Purge Evaluator CUE: "The SM understands that you are securing the mini-purge due to an R-14 high alarm."

Evaluator NOTE: Candidate may also refer to AR-E-16, then to AR-RMS-14, for direction to secure mini-purge if in progress Comment:

2012 SROI Retake NRC JPM N-F

Appendix C Page 12 of 17 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 19 NOTE: If Nitrogen is being vented from the SI Accumulators, then DO NOT secure mini-purge operation Procedure Step: Section 5.2, NOTE prior to Step 5.2.1 Standard:

Reads NOTE, identifies that NOTE is N/A Evaluator CUE: None Comment:

Performance Step: 20 Ensure the shutdown of containment mini-purge is authorized by:

Shift Manager

Health Physicist Procedure Step: Step 5.2.1 Standard:

Notes that previous communication to evaluator has identified the need to secure the mini-purge, and the SM has concurred Evaluator CUE: None Comment:

Performance Step: 21 Stop 1A containment mini-purge supply system blower.

Procedure Step: 5.2.2 Standard:

Verifies blower red light OFF, green light ON, red flag not visible

Logs Purge STOP TIME _ __

Evaluator CUE: None Comment:

2012 SROI Retake NRC JPM N-F

Appendix C Page 13 of 17 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 22 Close Mini Purge Supply Valve, AOV-7478. (Inside CNMT)

Procedure Step: 5.2.3 Standard:

es ight OFF, green light ON

Checks R-14 for indication that release has been terminated Evaluator CUE: None Evaluator NOTE: This valve closure, OR the closure of AOV-7445 in the next step, will isolate the CNMT mini-purge supply line Comment:

Performance Step: 23 Close Mini Purge Supply Valve, AOV-7445. (Outside CNMT)

Procedure Step: 5.2.4 Standard: *

, green light ON Evaluator CUE: None Evaluator NOTE: This valve closure, OR the closure of AOV-7478 in the previous step, will isolate the CNMT mini-purge supply line Comment:

2012 SROI Retake NRC JPM N-F

Appendix C Page 14 of 17 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 24 Close mini-purge exhaust valve, AOV-7970. (Inside CNMT)

Procedure Step: 5.2.5 Standard:

Verifies red light OFF, green light ON Evaluator CUE: None Evaluator NOTE: This valve closure" OR the closure of AOV-7971 in the next step, will isolate the CNMT mini-purge exhaust line Comment:

Performance Step: 25 Close mini-purge exhaust valve, AOV-7971 (Outside CNMT)

Procedure Step: 5.2.6 Standard:

Verifies red light OFF, green light ON Evaluator CUE: None Evaluator NOTE: This valve closure, OR the closure of AOV-7970 in the previous step, will isolate the CNMT mini-purge exhaust line Comment:

Terminating Cue: "No further action is required."

Stop Time:

2012 SROI Retake NRC JPM N-F

Appendix C Page 15 of 17 Form ES-C-1 JPM VERIFICATION OF COMPLETION JR029.001, Rev. 1 LICENSED OPERATOR NAME:

JOB PERFORMANCE MEASURE: Startup the Containment Mini Purge and Terminate Upon Indications of HIGH Radiation TASK: 029-007 01, Startup the Containment Mini Purge Time to Complete: _ _ __

Document below any instances of failure to comply with industrial safety practices, radiation safety practices and use of HU Tools.

DID A NEAR MISS OCCUR DUE TO INAPPROPRIATE YES D NO PERSONNEL ACTIONS/INACTIONS OR PROCEDURAL QUALITY? (If yes, provide comments below)

COMMENTS:

The operator's performance was evaluated against the standards contained in this JPM and determined to be:

D SATISFACTORY D UNSATISFACTORY EVALUATOR'S DATE:

SIGNATURE:

2012 SROI Retake NRC JPM N-F

Appendix C Page 16 of 17 Form E8-C-1 JPM VERIFICATION OF COMPLETION CRITICAL 8TEP BA8E8 CRITICAL 8TEP: "Those steps that, when not performed correctly, in the proper sequence, and/or at the proper time, will prevent the system from functioning properly or preclude successful completion of the task." (E8-603, pp 2-3)

Performance Procedure Basis for Critical 8tep 8tep 8tep 12 8-23.2.3, step 5.1.2 Required switch action(s) to perform correctly 13 8-23.2.3, step 5.1.3 Required switch action(s) to perform correctly 14 8-23.2.3, step 5.1.4 Required switch action(s) to perform correctly 15 8-23.2.3, step 5.1.5 Required switch action(s) to perform correctly 17 8-23.2.3, step 5.1.6 Required switch action(s) to perform correctly 21 8-23.2.3, step 5.2.2 Required switch action(s) to perform correctly 22 OR 8-23.2.3, step 5.2.3 Required switch action(s) to isolate CNMT mini-purge 23 8-23.2.3, step 5.2.4 supply line 24 OR 8-23.2.3, step 5.2.5 Required switch action(s) to isolate CNMT mini-purge 25 8-23.2.3, step 5.2.6 exhaust line 2012 8ROI Retake NRC JPM N-F

Appendix Page 17 17 JPM CUE SHEET INITIAL CONDITIONS:

The Unit is operating at 100% power.

A routine Containment entry is scheduled for tomorrow.

A Containment Mini-Purge Release has been initiated by Radiation Protection (RP)

SM and RP approvals have been received

All RMS channels are operating normally

Nitrogen venting from the SI Accumulators is NOT in progress INITIATING CUE:

The Shift Manager directs you to place the Containment Mini Purge System in service in accordance with S-23.2.3, CONTAINMENT MINI-PURGE SYSTEM OPERATION 2012 SROI Retake NRC JPM N-F

Appendix C Page 1 of 13 Form ES-C-1 JPM COVERSHEET 2012 SROI RETAKE EXAM JPM-N-G (Simulator)

LICENSED OPERATOR JOB PERFORMANCE Defeat a Failed PRZR Pressure Channel MEASURE:

SYSTEM: Reactor Protection System TASK: 012-006-01-01, Defeat a Failed PRZR Pressure Channel PURPOSE:

JOB PERFORMANCE MEASURE LICENSED OPERATOR TRAINING I REVISION/CHANGES:

Rev 0 - New modified JPM REVISED/CHANGED BY: Pat Landers DATE: 04/05/13 REVIEWED BY: Jj..lu ~ DATE: .$'. (3

-~---

APPROVED BY: DATE 4/'rb3 2012 SROI Retake NRC JPM-G

Appendix C Page 2 of 13 Form ES-C-1 JPM VERIFICATION OF COMPLETION Facility: Ginna Task No.: 012-006-01-01 Task

Title:

Defeat a Failed PRZR Pressure JPM No.: 2012 Retake JPM N-G Channel KIA

Reference:

012 A4.04 3.3/3.3 Alternate Path Yes No X Ability to manually operate and/or monitor in the control room:

Bistable, trips, reset and test switches Time Critical Yes No X Category: RO/SRO Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing:

Simulated Performance: Actual Performance: X Classroom ---

Simulator x Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Initial Conditions:

The plant was operating at 100% power when PI-430 failed high due to PT-430 failure

The operators took actions per ER-INST.1, up to step 6.3.4

A Turbine Runback did not occur Task Standard: Complete the defeat of PRZR Pressure PI-430 without error Required Materials: Key to Protection Racks General

References:

ER-INST.1, REACTOR PROTECTION BISTABLE DEFEAT AFTER INSTRUMENTATION LOOF> FAILURE, Rev 03602 Handouts: ER-I NST.1 (pages 1-16) and Attachment 6 2012 SROI Retake NRC JPM-G

Appendix C Page 3 of 13 Form ES-C-1 JPM VERIFICATION OF COMPLETION Initiating Cue:

The Shift Supervisor directs you to defeat the failed PRZR instrument channel per ER-INST.1, Attachment-6, White Channel

Pre-Job Brief has been completed Time Critical Task: No Validation Time: 15 minutes (04/04/13)

CONSEQUENCES OF INADEQUATE PERFORMANCE:

None SAFETY CONSI DERATIONS:

None INSTRUCTOR NOTES:

Indicate reason for unsatisfactory step performance in the comment section below each step.

DIRECTIONS TO PERFORMER:

1. To complete the task successfully, you must perform each critical element correctly.

2. Where necessary, consider the examiner to be the CRS.

3. Verbalize all your actions and observations while performing the JPM.

4. Where necessary, consider the examiner for pE!er checks as appropriate.

5. When you have indicated you understand the Initial Conditions and Initiating Cues the JPM will commence.

6. Verbalize when you consider your performance of the JPM complete.

7. Are there any questions before beginning this .JPM?

2012 SROI Retake NRC JPM-G

Appendix C Page 4 of 13 Form ES-C-1 JPM VERIFICATION OF COMPLETION SIMULATOR SETUP

Load le-19 100%, MOL t

Insert MALF PZR02B, [2500 psigl 2012 SROI Retake NRC JPM-G

Appendix C Page 5 of 13 Form ES-C-1 JPM VERIFICATIOIN OF COMPLETION (Denote Critical Steps with a --J)

Start Time: _ __

Performance Step: 1 Obtain controlled copy of ER-INST.1.

Procedure Step: N/A Standard: Obtains controlled copy of ER-INST.1.

Evaluator CUE: Provide the candidate with copy of ER-INST.1., marked up to step 6.3.4, and Attachment 6 Comment:

Performance Step: 2 IF PRZR pressure channel failure resulted in a runback, THEN PERFORM the following ....

Procedure Step: ATT. 6, step 1.0 Standard:

Recognizes that per the Initial Conditions, a runback did NOT occur

Goes to step 2.0 Evaluator CUE: None Comment:

Performance Step: 3 NOTE: Performing the following step will remove the affected channel from control of PORV-430 AND inputs to alarms F-2, PRESSURIZER HI PRESS 2310 PSI and F-10, PRESSURIZER LO PRESS 2205 PSI Procedure Step: ATT.6, NOTE prior to Step 2.0 Standard: Reads NOTE Evaluator CUE: None Comment:

2012 SROI Retake NRC JPM-G

Appendix C Page 6 of 13 Form ES-C-1 JPM VERIFICATION OF COMPLETION

'" Performance Step: 4 In the PLP PRZR PRESS AND LEVEL rack, VERIFY the PRZR pressure DEFEAT switch P/429A position.

2.1 IF P/429A is in NORMAL, THEN place P/429A to DEFEAT-2 2.2 IF P/429A is NOT in NORMAL, THEN notify the SM Procedure Step: ATT.6, steps 2.0 - 2.3 Standard:

Obtains cabinet key, goes to PLP Rack, unlocks and opens

[¥J+yet;ifypf4~ati!i~)Q,~prmI;lFpOl?~tigri,turns DEFEAT switch c0unter-cldtKwise~tbDEFE:Nr:*2p6sitioh Evaluator CUE: None Evaluator NOTE: P/429A is initially in the Normal position Comment:

Performance Step: 5 NOTE: Performing the following step will defeat the iH Runback and Rodstop for the failed channel AND remove the associated fl. T input from the RIL computer. Annunciators F-30 and F-31 will clear if lit Procedure Step: ATT.6, NOTE prior to Step 3.0 Standard: Reads NOTE before performing step 3.0 Evaluator CUE: None Comment:

2012 SROI Retake NRC JPM-G

Appendix C Page 7 of 13 Form ES-C-1 JPM VERIFICATION OF COMPLETION

" Performance Step: G In the RIL INSERTION LIMIT rack, PLACE T/405E DELTA T DEFEAT switch to LOOP A UNIT 2 Procedure Step: ATT.G, step 3.0 Standard:

Unlocks the RIL Rack and opens door.

[:WJ:;tij(rlS,tI4~J=J",i$Ll'~~~fFI:f:~B~:E~Witch*clockwise fromOpetatelo\ UJOR A LlAltZ;p'Clsition

Closes and locks door Evaluator CUE: None Comment:

Performance Step: 7 NOTE contains a list of bistable status lights and Annunciators that are expected to be LIT after the defeat Procedure Step: A TT .6, NOTE prior to Step 4.0 Standard: Reads NOTE before step 4.0 Evaluator CUE: None Comment:

Performance Step: 8 RECORD the following data:

PRZR Pressure PI-430 2500 PSIG

LOOP 1A-2 !J.T TEMP TI-4068 ~ of

OT!J.T SP1 LOOP 1A-2 TEMP TI-406A ~ of Procedure Step: ATT.G, step 4.1 Standard: Records data from MCB indications Evaluator CUE: None Comment:

2012 SROI Retake NRC JPM-G

Appendix C Page 8 of 13 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 9 DETERMINE the expected post defeat Bistable proving light status and circle the expected status in table below:

Procedure Step: ATT.S, step 4.2 Standard:

OVERTEMP TRIP light OFF lE TI4068 ~ Tl-400A 430 CHANNEL 2 HIGH PRESS TRIP Light OFF lE PI-430 ;. 2377 psig LOW PRESS TRIP light OFF £ PI-OO::; 1873 psig SI Light OfF LE PI-430 s 1750 psig UNBLOCK 81 light OFF lE PI-430" 1992 psig Post D!?feat light BIstable Status Verified 406 LOOP A-2 OVERTEMP TRIP 43D CHANNEL 2 SI 4W CHANNEL 2 ON UNBLOCK 51 Evaluator CUE: None Comment:

2012 SROI Retake NRC JPM-G

Appendix C Page 9 of 13 Form ES-C-1 JPM VERIFICATION OF COMPLETION

..J. Performance Step: 10 In the (WHITE) W-1 PROTECTION CHANNEL 2 rack, PLACE the following bistable proving switches to DEFEAT (UP) AND VERIFY the proving light status is correct per the table above.

406 lOOP A-2

OVERTEMP TRIP 430 CHANNEL 2

HIGH PRESS TRIP

.. LO PRESS TRIP

.. SI

.. UNBLOCKSI Procedure Step: AII.6, step 5.0 Standard: * [~rpullsiahdlift~\QYERTEMFrrRIPswitch* (LightON)

'.*"5~&1:etl!I§,~n~:lif!§~2f:I~GHRfl~$:&:J'1~1ijtswitch'(klghi;,QFF}

.;.:T~l; Puils '~nd;lt~~:;~Q\A(~F5ES,S'~T~f~i~W,itch. (lignfON)

., ,ph Pulis~anc(ilfts.~oWiP~E,sS'S"r~iHswitch(Ljght ON)

,t/fPullsantf,liftsUNBI,:OCK.SI'switch.(LightOFF)

Evaluator CUE: None Comment:

Performance Step: 11 PLACE the PRZR pressure recorder switch (MCB) to position 1

Procedure Step: 6.0 Standard: Places MCB recordN switch to 1-3 position Evaluator CUE: None Comment:

2012 SROI Retake NRC JPM-G

Appendix C Page 10 of 13 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 12 VERIFY the bistable status lights AND Annunciators listed below are lit Procedure Step: 7.0 Standard: Verifies correct Bistable Status Light and Annunciator status lights The following bistable status lights are expected to be Iii aflf:r !he DEFEAT:

PRZR Hiyh Press PC430A (Trip)

PRZR La Press PC43QH (Trip)

PRZR lo Press PC43QE iSI)

PRZR lo Press PC430E-i (51)

OTllT LOOP ATC406C The following Annunciators are expected to be kt after the DEFEAT

F-26, PRESSURIZER HI PRESS CHANNEL ALERT 2377 PSI

F-il, PRESSURIZER LO PRESS CHANNEL ALERT 1813 PSI

C-27, PRESSURIZER LO PRESS 51 CHANNEL ALERT 1750 PSIG

C-28, PRESSURIZER LO PRESS SI CHANNEL ALERT 1750 PSIG

F-23, ReS OT DELTA TCHANNEL ALERT Evaluator CUE: None Evaluator NOTE: JPM is complete when the proper bistable indications have been verified.

Comment:

Terminating Cue: "No further action is required."

Stop Time:

2012 SROI Retake NRC JPM-G

Appendix C Page 11 of 13 Form ES-C-1 JPM VERIFICATION OF COMPLETION 2012 Retake JPM N-G LICENSED OPERATOR NAME:

JOB PERFORMANCE MEASURE: Defeat a Failed PRZR Pressure Channel TASK: 012-006-01-01, Defeat a Failed PRZR Pressure Channel Time to Complete: _ _ _ __

Document below any instances of failure to comply with industrial safety practices, radiation safety practices and use of HU Tools.

DID A NEAR MISS OCCUR DUE TO INAPPROPRIATE D YES NO PERSONNEL ACTIONSflNACTIONS OR PROCEDURAL QUALITY? (If yes, provide comments below)

COMMENTS:

The operator's performance was evaluated against the standards contained in this JPM and determined to be:

SATISFACTORY U NSATISFACTORY EVALUATOR'S SIGNATURE: DATE:

2012 SROI Retake NRC JPM-G

Appendix C Form ES-C-1 JPM CliE SHEET INITIAL CONDITIONS:

The plant was operating at 100% power when PI-430 failed high due to PT-430 failure

The operators took actions per ER-INST.1, up to step 6.3.4

A Turbine Runback did not occur INITIATING CUE:

The Shift Supervisor directs you to defeat the failed PRZR instrument channel per ER-INST.1, Attachment-6, White Channel

Pre-Job Brief has been completed 2012 SROI Retake NRC JPM-G

Appendix C Page 1 of 12 Form ES-C-1 JPM COVERSHEET 2012 SRO RETAKE EXAM*- JPM-N-H (In plant)

LICENSED OPERATOR JOB PERFORMANCE Energize a Minimum of 100 KW Backup heaters MEASURE: onto DIG SYSTEM: AC Electrical Distribution System TASK: 062-029-05-04, Energize a Minimum of 100 KW Backup heaters onto DIG PURPOSE:

Restore 100 KW of backup heaters during a loss of all AC power.

JOB PERFORMANCE MEASURE LICENSED OPERATOR TRAINING REVISION/CHANGES:

Rev.1 - Added examiner note performance step 2 REVISED/CHANGED BY: Scott Reed DATE: 3/29/13 REVIEWED BY: Don Dean DATE: 3/29/13 SRO Reviewer APPROVED BY: DATE 4 td (1 y

2012 SROI Retake NRC JPM-H

Appendix C Page 2 of 12 Form ES-C-1 JPM WORKSHEET Facility: Ginna Task No.: 062-029-05-04 Task

Title:

Energize a Minimum of 100 KW ~IPM No.: JC010.001 Backup heaters onto DIG KIA

Reference:

APE056 AA1.03 (3.2/3.3) Alternate Path Yes No X Adjustment of EDIG load by selectively energizing PZR backup heaters.

Time Critical Yes No X Category: RO/SRO Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing:

Simulated Performance: X Actual Performance:

Classroom ---

Simulator - - - Plant X READ TO THE EXAMINEE I will explain the initial conditions, which steps to simUlate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Initial Conditions:

The plant was operating at 100% power when it experienced an SI coincident with a loss of all AC power.

The 'B' DIG is now running and carrying approximately 1650 KWon Buses 16 and 17.

PRZR level is 20% and stable

CNMT pressure is 0.4 psig

SI has been RESET Task Standard: 125 KW of pressurizer backup heaters are energized per ER-PRZR.1.

Required Materials: Hard Hat, Safety Glasses, Hearing Protection, Safety Shoes, gloves and Dosimetry.

General

References:

ER-PRZR.1: RESTORATION OF PRZR HEATERS DURING BLACKOUT, Rev 00700

Drawing 03200-0122, Sheets 1 & 2

Drawing 03200-0123, Sheets 1 & 2 2012 SROI Retake NRC JPM-H

Appendix C Page 3 of 12 Form ES-C-1

,JPM WORKSHEET Handouts: ER-PRZR.1 : RESTORATION OF PRZR HEATERS DURING BLACKOUT, Rev 00700 Drawing 03200-0122, Sheets 2 Initiating Cue:

The CRS has directed you to energize a minimum 100 KWof PRZR BACKUP heaters per ER-PRZR.1, Section 4.2.

Validation Time: 9 Minutes (4/03/13)

CONSEQUENCES OF INADEQUATE PERFORMANCE:

Equipment Damage SAFETY CONSIDERATIONS:

Radiological Hazard

Personal Protective Equipment INSTRUCTOR NOTES:

Indicate reason for unsatisfactory performance in the comment section below each step.

Make a copy of ER-PRZR.1 available to the Operator at the appropriate cue.

Assess Auxiliary Building for radiological and/or personnel safety concerns prior to start of JPM. Validation on 11/20/12 showed a potential problem with the height of panel ACPDPPAB12 (located above ACPDPPAB13). Use the lower panel for both performance steps 7 and 8.

Proper use of HIU tools shall be exhibited for all steps.

DIRECTIONS TO PERFORMER:

1. To complete the task successfully, you must perform each critical element correctly.

2. Where necessary, consider the examiner to be the CRS.

3. SIMULATE only. Do NOT actually manipulate any plant equipment.

4. Verbalize all your actions and observations while performing the JPM.

5. Where necessary, consider the examiner for peer checks as appropriate.

6. Verbalize when you consider your performance of the JPM complete.

7. When you have indicated you understand the Initial Conditions and Initiating Cues the JPM will commence.

8. Are there any questions before beginning this JPM?

2012 SROI Retake NRC JPM-H

Appendix C Page 4 of 12 Form ES-C-1

,JPM WORKSHEET SIMULATOR SETUP N/A 2012 SROI Retake NRC JPM-H

Appendix C Page 5 of 12 Form ES-C-1 JPM VERIFICATION OF COMPLETION (Denote Critical Steps with a ~)

Start Time: _ __

Performance Step: 1 PRECAUTIONS:

3.1 A minimum of 1OOKW of PRZR heaters should be restored within 1 hr of initiation of natural circulation to prevent loss of subcooling (ITS LCO 3.4.9) 3.2 PRZR level must be greater than 13% [50%] to energize PRZR heaters.

3.3 Continuous DIG loading should not exceed 1950 KW.

3.4 During accident conditions, the on-duty RP Technician should be consulted prior to entry into the controlled area.

3.5 The PASS surge line to the VCT may require flushing to minimize radiological hazards prior to entering the SPF Hx area.

Procedure Step: Section 3.0 Standard: Reads PRECAUTIONS, compares with Initial Conditions Evaluator CUE: If RP is consulted per Precaution 3.4, report "No additional radiological precautions required at this time".

Evaluator NOTE: Provide a copy of I:R-PRZR.1 Comment 2012 SROI Retake NRC JPM-H

Appendix C Page 6 of 12 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 2 Proceeds to PRZR backup heater breaker panel.

Procedure Step: N/A Standard: Locates panel ACPDPAB12 Evaluator CUE: None Examiner NOTE:

Panel is located on the AB Middle level, behind 'A' SFP heat exchangef'.

Candidate may review performance steps 3, 4, 5 and 6 prior to proceeding to Panel Comment:

Performance Step: 3 4.2 Perform the following to restore all or part of the PRZR Backup heaters:

4.2.1 Verify SI has been reset (Annunciator K-6 clear). Reset SI if necessary.

Procedure Step: 4.2.1 Standard: Verifies that SI has been reset.

Evaluator CUE: IF candidate verifies 51 is reset with the Control Room, feedback "SI is Reset, Annunciator K-6 is clear".

Evaluator NOTE: SI RESET was part of the Initial Conditions Comment:

2012 SROI Retake NRC JPM-H

Appendix C Page 7 of 12 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 4 Verify Emergency DIG B is supplying Bus 16 Procedure Step: 4.2.2 Standard: Determines from initial conditions that the 'B' DIG is supplying Bus 16 (and Bus 17)

Evaluator CUE: None Comment:

, Performance Step: 5 To energize all PRZR Backup heaters (400KW) perform the following:

Verify Emergency DIG B load less than 1550 KW, IF NOT, then go to step 4.2.4 Procedure Step: 4.2.3, 4.2.3.1 Standard: * [-J:PD~tefID' Ji~~titltjng.cue thatED/G IB/loadingis 1,:'6"'5'0'

, , ",r,'-Cyy"ta V:lK/it" t6~tep4.2.4

Also notes from the Initiating Cue that the direction given was to energize a minimum of 100 KW of Backup heaters.

Evaluator CUE: None Comment:

2012 SROI RetakE! NRC JPM-H

Appendix C Page 8 of 12 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 6 To energize a minimum of 125 KW of PRZR Backup heaters, perform the followin~r

IF Emergency DIG B load is greater than 1825 KW, THEN evaluate plant status and reduce DIG loading to less than 1825 KW Procedure Step: 4.2.4, 4.2.4.1 Standard: Determines from initial conditions that the 'B' DIG load is 1650 KW and therefore reducing 'B' DIG load is NOT necessary.

Evaluator CUE: IF Control Room is asked to verify, 'B' DIG load is 1650 KW and stable."

Comment:

.~. Performance Step: 7 At ACPDPAB12, open all breakers EXCEPT Breaker Switch #4.

<;' :~:-:'"

Procedure Step: 4.2.4.3 Standard: [\fr$rm!!Jlates()periing~II'"heaterbreakers EXCEPT ~reaker Switcb#4.

Evaluator CUE:

Due to potential safety concern with panel's elevation, after identifying the panel inform candidate that they may simulatel describe breaker actions on provided panel arrangement drawing 03200-0122. sheet 2

Feed back "Breaker is OFF" as the Operator simulates opening each heater breaker Evaluator NOTE:

Breakers in panel ACPDPA12 are identical to the breakers in ACPDPAB13 in upcoming step.

Nearest ladder station is on the wall next to the Spent Fuel Pool 01 room gate.

Comment:

2012 SROI Retake NRC JPM-H

Appendix C Page 9 of 12 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 8 At ACPDPAB13, open all breaker switches except Breaker Switch #1, #3, #6. (Total capacity available should be - 125 KW)

Procedure Step: 4.2.4.4 Standard: [\,I] .~irn~Jfitl3s Op~.6i~gClHh~aterl:>reakers excepiBreCiker SWitol!i:#1:,#3;'*#6; Evaluator CUE: Feed back "Breaker is OFF" as the Operator simulates opening each heater breaker When reported to control room, acknowledge status of breakers.

Comment:

Terminating Cue: When all pressurizer backup heater breakers are aligned as required:

"No further Action required."

Stop Time:

2012 SROI Retake NRC JPM-H

Appendix C Page 10 of 12 Form ES-C-1 JPM VERIFICATION OF COMPLETION 2012 SRO RETAKE EXAM - JPM-N-H (In plant)

LICENSED OPERATOR NAME:

JOB PERFORMANCE MEASURE: Energize a Minimum of 100 KW Backup heaters onto DIG TASK: 062-029-05-04, Energize a Minimum of 100 'r<W Backup heaters onto DIG Time to Complete: _ _ _ __

Document below any instances of failure to comply with industrial safety practices, radiation safety practices and use of HU Tools.

NOTES:

DID A NEAR MISS OCCUR DUE TO INAPPROPRIATE DYES D NO PERSONNEL ACTIONS/INACTIONS OR PROCEDUR/\L QUALITY? (If yes, provide comments below)

COMMENTS:

The operator's performance was evaluated against the standards contained in this JPM and determined to be:

D SATISFACTORY UNSATISFACTORY EVALUATOR'S DATE:

SIGNATURE:

2012 SROI Retake NRC JPM-H

Appendix C Page '11 of 12 Form ES-C-1 JPM VERIFICATION OF COMPLETION CRITICAL STEP BASES CRITICAL STEP: "Those steps that, when not performed correctly, in the proper sequence, and/or at the proper time, will prevent the system from functioning properly or preclude successful completion of the task." (ES-603, pp 2-3)

Performance Procedure Basis for Critical Step Step Step 5 ER-PRZR.1, step Required action for proper procedural sequence 4.2.3,4.2.3.1 7 ER-PRZR.1, step Required switch action(s) to perform correctly 4.2.4.3 8 ER-PRZR.1, step Required switch action(s) to perform correctly 4.2.4.4 2012 SROI Retake NRC JPM-H

Appendix C Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS:

The plant was operating at 100% power when it experienced an SI coincident with a loss of all AC power.

The 'B' DIG is now running and carrying approximately 1650 KW on Buses 16 and 17.

PRZR level is 20% and stable

CNMT pressure is 0.4 psig

SI has been RESET INITIATING CUE:

The CRS has directed you to energize a minimum 100 KW of PRZR BACKUP heaters per ER-PRZR.1, Section 4.2.

2012 SROI Retake I\IRC JPM-H

GINNA STATION CONTROLLED COpy NUMBER _ _

PROCEDURE NO. ER-PRZR.1 REV. NO. 00700 RESTORATION OF PRZR HEATERS DURING BLACKOUT

'Eawara (iron RESPONSIBLE MANAGER 5/11/2007 EFFECTIVE DATE CATEGORY 1.0 REVIEWED BY: _ _ _ _ _ _ __

THIS PROCEDURE CONTAINS _=-- PAGES

ER-PRZR.1 :1 ER-PRZR.1 RESTORATION OF PRZR HEATERS DURING BLACKOUT

1.0 PURPOSE

1.1 This procedure provides the instructions necessary to restore 100KW of pressurizer heaters from the emergency DIGs to enhance natural circulation at hot standby conditions.

2.0 ENTRY CONDITIONS/SYMPTOMS:

2.1 ENTRY CONDITIONS: This procedure is entered from ATT-13.0, Attachment NC, when PRZR Heaters are desired.

3.0 PRECAUTIONS

3.1 A minimum of 100 KW of PRZR heaters should be restored within 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months of initiation of natural circulation to prevent loss of subcooling. (ITS LCO 3.4.9) 3.2 PRZR level must be GREATER THAN 13% (50% adverse CNMT) to energize PRZR heaters.

3.3 Continuous DIG loading should not exceed 1950 KW.

3.4 During accident conditions, the on duty RP Technician should be consulted prior to entry into the controlled area.

3.5 The PASS purge line to the VCT may require flushing to minimize radiological hazards prior to entering the SFP Hx area.

ER-PRZR.1 :2

4.0 INSTRUCTIONS

NOTE: DIG accident loading is listed in UFSAR Table 8.3-2.

4.0.1 This procedure is divided into the following sections:

4.1 Restoring PRZR Proportional HTRs 4.2 Restoring PRZR Backup HTRs 4.1 Perform the following to restore PRZR Proportional Heaters as necessary:

4.1.1 Verify SI has been reset (Annunciator K-6 clear). Reset SI if necessary.

4.1.2 Place both spray valve controllers, PCV-431A and PCV-431 B, in MANUAL and close valves.

4.1.3 Place PRZR backup heater switch to OFF.

4.1.4 Place PRZR pressure controller 431 K, in MANUAL and adjust output to 60%.

4.1.5 Note Emergency DIG A wattmeter reading.

4.1.6 Place PRZR proportional heater breaker switch to TRIP.

4.1.7 Place PRZR proportional heater breaker switch to CLOSE.

I 4.1.8 Lower PRZR pressu re controller 431 K, output slowly from 60% to establish a minimum of 125 KW as indicated on DIG A wattmeter.

4.1.9 Continue to monitor DIG A loading and maintain less than 1950 KW.

4.1.10 Adjust PRZR pressure controller, 431 K, as necessary to maintain RCS pressure while monitoring DIG A loading.

4.1.11 WHEN offsite power is restored, THEN restore PRZR heaters to auto operation if desired.

4.2 Perform the following to restore all or part of the PRZR Backup heaters:

4.2.1 Verify SI has been reset (Annunciator K-6 clear). Reset SI if necessary.

4.2.2 Verify Emergency DIG B is supplying Bus 16.

4.2.3 To energize all PRZR Backup heaters (400 KW) perform the following:

ER-PRZR.1 :3 4.2.3.1 Verify Emergency DIG B load less than 1550 KW. IF NOT, THEt:! go to step 4.2.4.

4.2.3.2 Place PRZR backup heater breaker switch to ON.

4.2.3.3 Continue to monitor Emergency DIG B loading, and return to procedure and step in effect.

4.2.4 To energize a minimum of 125 KW of PRZR Backup heaters, perform the following:

4.2.4.1 lE Emergency DIG B load is GREATER THAN 1825 KW, THEN evaluate plant status and reduce DIG loading to less than 1825 KW.

4.2.4.2 Dispatch an AO to the PRZR backup heater breaker panel (AUX BLDG intermediate floor by SFP Hx).

4.2.4.3 At ACPDPAB12 open all breaker switches EXCEPT Breaker Switch #4.

4.2.4.4 At ACPDPAB13 open all breaker switches EXCEPT Breaker Switch #1 j

3, and #6. (Total capacity available should be approximately 125 KW) 4.2.4.5 Note Emergency DIG B wattmeter reading.

4.2.4.6 Place PRZR backup heater breaker switch to ON to load heaters onto Emergency DIG B.

4.2.4.7 Verify a minimum of 100 KW has been loaded on Emergency DIG B.

4.2.4.8 IF this capacity does not cover heat losses from the pressurizer, THEN close additional breakers while monitoring Emergency DIG B loading.

4.2.4.9 WHEN offsite power restored, THEN restore PRZR Heaters to AUTO operation by reclosing all Pressurizer Heater Breakers in ACPDPAB12 and ACPDPAB13.

4.3 Return to procedure and step in effect.

END

Appendix C Page 1 of 12 Form ES-C-1 JPM COVERSHEET 2012 SRO RETAKE EXAM JPM N-I (In plant)

LICENSED OPERATOR JOB PERFORMANCE Weekly Operation of Reactor Coolant Drain Tank MEASURE: Pumps SYSTEM: Chemical and Volume Control System TASK: 068-001-01-01, Perform transfer operations from the RCDT and the PRT PURPOSE:

To perform a weekly exercise of the Reactor Coolant Drain Tank Pumps lAW 0-6.11, SURVEILLANCE REQUIREMENT/ROUTINE OPERATIONS CHECK SHEET JOB PERFORMANCE MEASURE LICENSED OPERATOR TRAINING REVISION/CHANGES REVISED/CHANGED BY: Scott Reed DATE: 3-29-13 REVIEWED BY: Don Dean DATE: 3-29-13 SRO Reviewer f';

.f :

APPROVED BY: DATE: 4{Sll'l 2012 SROI Retake JPM I

Appendix 1 Form ES-C-1 JPM WORKSHEET Facility: Ginna Task No.: 068-001-01-01 Task

Title:

Perform transfer operations from JPM No.: 2012 Retake N-I the RCDT and the PRT KJA

Reference:

068 K1.04 (2.4/2.5) Alternate Path Yes NoX Knowledge of physical connections and/or cause effect relationships between the Liquid Radwaste system and the following systems:

Reactor drain tank Time Critical Yes No x Category: RO/SRO Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing:

Simulated Performance: x Actual Performance:

Classroom Simulator ---

Plant X READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Initial Conditions:

The plant is operating at 100% power.

RCDT Level is 31 % and stable

RCDT is in a normal configuration lineup

RCDT 'B' is tagged out for a minor PM Task Standard: Manually pump down RCDT Required Materials: Hard Hat, Safety Glasses, Gloves, Safety shoes, dosimetry General

References:

0-6.11, SURVEILLANCE REQUIREMENT/ROUTINE OPERATIONS CHECK SHEET, Rev. 16700 Handouts: 0-6.11, SURVEILLANCE REQUIREMENT/ROUTINE OPERATIONS CHECK SHEET, Rev. 16700, Attachment 15, Weekly Operation Of Reactor Coolant Drain Tank Pumps 2012 SROI Retake JPM I

Appendix C Page 3 of 12 Form ES-C-1 JPM WORKSHEET Initiating Cue:

The CRS directs you to perform the weekly Operation Of Reactor Coolant Drain Tank Pumps per 0-6.11, SURVEILLANCE REQUIREMENT/ROUTINE OPERATIONS CHECK SHEET Validation Time: 7 Minutes CONSEQUENCES OF INADEQUATE PERFORMANCE:

Possible Pump damage/ degradation

Possible damage to MSA Gas Analyzer SAFETY CONSIDERATIONS:

Radiological requirements INSTRUCTOR NOTES:

Indicate reason for unsatisfactory performance in the comment section below each step.

Make available a copy of 0-6.11, SURVEILLANCE REQUIREMENT/ROUTINE OPERATIONS CHECK SHEET, Rev. 16700, Attachment 15, Weekly Operation Of Reactor Coolant Drain Tank Pumps.

DIRECTIONS TO PERFORMER:

1. To complete the task successfully, you must correctly perform each critical element correctly.

2. Where necessary, consider the examiner to be the CRS.

3. Verbalize all your reactions and observations while performing the JPM.

4. Where necessary, consider the examiner for peer checks as appropriate.

5. When you have indicated you understand the Initial Conditions and Initiating Cues the JPM will commence.

6. Verbalize when you consider your performance of the JPM complete.

7. Are there any questions before beginning this JPM?

2012 SROI Retake JPM I

Appendix C Page 4 of 12 Form ES-C-1 JPM WORKSHEET SIMULATOR SETUP

N/A 2012 SROI Retake JPM I

Appendix C Page 5 of 12 Form ES-C-1 JPM VERIFICATION OF COMPLETION (Denote Critical Steps with a ~)

Start Time: _ __

Performance Step: 1 Obtain a copy of 0-6.11, SURVEILLANCE REQUIREMENT/ROUTINE OPERATIONS CHECK SHEET, Rev.

16700 Procedure Step: N/A Standard: Obtains a copy of procedure from FCMS.

Evaluator CUE: Provide Operator a copy of 0-6.11, SURVEILLANCE REQUIREMENT/ROUTINE OPERATIONS CHECK SHEET, Rev. 16700.

Comment:

Performance Step: 2 Review procedure to determine correct section/ Attachment to be performed.

Procedure Step: 6.1.11 Standard:

Identifies Attachment 15, Weekly Operation of Reactor Coolant Drain Tank Pumps, required per Initiating Cue.

Observes requirements of -30% level to pump down RCDT manually Evaluator CUE: If asked when looking at LI-1003 on waste panel: "U-1003 reads

-30%"

Evaluator NOTE: RCDT level given in Cue.

Comment:

2012 SROI Retake JPM I

Appendix C Page 6 of 12 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 3 PERFORM this Attachment on Saturday to exercise the RCDT Pumps. This Attachment may also be performed, at any time, to lower RCDT level prior to 40%, to prevent auto pump down Procedure Step: ATT-15, Step 1.0 Standard: Reviews Attachment 15, Weekly Operation Of Reactor Coolant Drain Tank Pumps.

Evaluator CUE: None Comment:

Performance Step: 4 IF RCDT GAS OUTLET ISOL TO VENT HDR, V-1716A, is CLOSED,THEN PERFORM section 3.0 OTHERWISE, MARK this step N/A Procedure Step: 2.0 Standard: Determines, by checking locally, that V-1716A is open and that step does not apply. N/A's this step.

Evaluator CUE: If checked locally, feedback that "valve indicates open, stem out".

Evaluator NOTE:

V-1716A is a Normally Open valve that would be closed only for maintenance or for leakage path isolation (e.g.,

Refueling OE)

Located AB Intermediate Level, behind SFP 'A HX (6ft)

Comment:

2012 SROI Retake JPM I

Appendix C Page 7 of 12 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 5 IF RCDT GAS OUTLET ISOL TO VENT HDR, V-1716A, is OPEI\J,THEN PERFORM section 4.0 OTHERWISE, MARK this step N/A Procedure Step: 2.1 Standard:

Determines, by checking locally, that V-1716A is open.

Determines that the step applies.

Proceeds to step 4.0, to PERFORM the following to exercise RCDT Pump A Evaluator CUE: If checked locally, feedback: "V-1716A is open."

Comment:

.'" Performance Step: 6 PLACE Switch for RCDT Pump A suction AOV-1003A to OPEN (Waste Panel).

Procedure Step: 4.1 Standard: [~. ?il'Flul~te~eI~pilJg,!Il~;,?witchJorR.QDT Pump A suction AOV:

1003A'(t.CV'::10Q3}f6~PEN, Evaluator CUE:

If requested, feedback: "Switch is in the OPEN position".

"Red light is LIT, Green light is Out"

If verification is requested pertaining to labels, "AOV-1003 is the same as LCV-1003" Comment:

2012 SROI Retake JPM I

Appendix C Page 8 of 12 Form ES-C-1

..IPM VERIFICATION OF COMPLETION

. ".. Performance Step: 7 START RCDT Pump A at the Waste Panel.

Procedure Step: 4.2.

Standard: [~Si.rnt:llatesSTAR:F(NG;gCDTP(mipA01CDP1A-L) at the Waste Panel.

Evaluator CUE:

Feedback:" Red light lit, Green light out"

If RCDT level checked, feedback "level lowering on LI~

1003"

If Candidate informs Control Room of RCDT Pump down, acknowledge Evaluator NOTE: When RCDT pump is started, level will begin to lower.

Comment:

", Performance Step: 8 WHEN a level decrease is noted in RCDT level, THEN STOP RCDT PumpA.

Procedure Step: 4.3 Standard: * [V] Verifies levetlowertngonLJ-1d03

[,fJSimulates' stoppingRGDTPumpA Evaluator CUE:

If candidate checks RCDT level, after RCDT Pump is stopped feedback "Level is 25% and stable" Evaluator NOTE: ReDT Low Level Alarm is received at 13%.

Comment:

2012 SROI Retake JPM I

Appendix C Page 9 of 12 Form ES-C-1 JPM VERIFICATION OF COMPLETION

V Performance Step: 9 PLACE Switch for RCDT Pump A suction AOV-1003A switch to AUTO Position.

Procedure Step: 4.4 Standard: t~*;f?b§itions swltdi;f()~~~M~~;Qt.l3~f~~\t":i31:to*411TQ

[~\(Jbs~rVes"afve::p!~~+tg(j~h:':iC?[f9$ES, red light OFF.

Evaluator CUE: "Red Light OFF. Green Light ON" If guidance is requested pertaining to labels, "AOV-1003 is the same as LCV-1003" Evaluator NOTE: Valve AOV-1003A will open/cycle closed automatically to pump down when the switch is in AUTO Comment:

Performance Step: 10 Report Completion of Pump exercise.

Procedure Step: N/A Standard: Reports to CRS/Control Room that pump-down is completed Evaluator CUE: Acknowledge communication Comment:

Terminating Cue: When report is made to the Control Room: " This JPM is complete."

Stop Time: _ __

2012 SROI Retake JPM I

Appendix C Page 11 of 12 Form ES-C-1 JPM VERIFICATION OF COMPLETION CRITICAL STEP BASES CRITICAL STEP: "Those steps that, when not performed correctly, in the proper sequence, and/or at the proper time, will prevent the system from functioning properly or preclude successful completion of the task." (ES-603, pp 2-3)

Performance Procedure Basis for Critical Step Step Step I 6 ATT-15, step 4.1 Required switch action(s) to perform correctly 7 ATT-15, step 4.2 Required switch action(s) to perform correctly 8 ATT-15, step 4.3 Required action for proper procedural sequence 9 ATT-15, step 4.4 Required switch action(s) to perform correctly

~-.

2012 SROI Retake JPM I

Appendix C Page 10 of 12 Form ES-C-1 JPM VERIFICATION OF COMPLETION 2012 SRO RETAKE EXAM JPM N-I (In plant)

LICENSED OPERATOR NAME:

JOB PERFORMANCE MEASURE: Weekly Operation of Reactor Coolant Drain Tank Pumps TASK: 068-001-01-01 Perform transfer operations from the RCDT and the PRT Time to Complete: _ _ _ __

Document below any instances of failure to comply with industrial safety practices, radiation safety practices and use of HU Tools.

NOTES:

DID A NEAR MISS OCCUR DUE TO INAPPROPRIATE DYES D NO PERSONNEL ACTIONSIINACTIONS OR PROCEDURAL QUALITY? (If yes, provide comments below)

COMMENTS:

The operator's performance was evaluated against the standards contained in this JPM and determined to be:

SATISFACTORY D UNSATISFACTORY EVALUATOR'S DATE:

SIGNATURE:

2012 SROI Retake JPIVII

Appendix C Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS:

The plant is operating at 100% power.

RCDT Level is 31 % and stable

RCDT is in a normal configuration lineup

RCDT Pump B is tagged out for a minor PM INITIATING CU

The CRS directs you to perform the weekly Operation Of Reactor Coolant Drain Tank Pumps per 0-6.11, SURVEILLANCE REQUIREMENT/ROUTINE OPERATIONS CHECK SHEET 2012 SROI Retake JPM I

Appendix C Page 1 of 15 Form ES-C-1 JPM COVERSHEET 2012 SRO RETAKE EXAM JPM N..J (In-plant)

LICENSED OPERATOR JOB PERFORMANCE Alternate SFP Coaling Systems (A to B)

MEASURE:

SYSTEM: Spent Fuel Pool Storage and Cooling System TASK: 033-003-01-04, Start-up Fuel Cooling System in different Pump/ Heat Exchanger combinations PURPOSE:

Realign SFP Cooling System to accommodate a full core off-load.

JOB PERFORMANCE MEASURE LICENSED OPERATOR TRAINING REVISED/CHANGED BY: Scott Reed DATE: 03/18/2013 REVIEWED BY:

SRO Reviewer APPROVED BY:

2012 SROI NRC Retake JPM J

Appendix C Page 2 of 15 Form ES-C-1 JPM WORKSHEET Facility: Ginna Task No.. 033-003-01-04 Task

Title:

Start up Fuel Cooling system in JPM No.: JR033.006 (New) different Pump! Heat Exchanger combinations.

KIA

Reference:

033 G2.1.29 (RO 4.11 BRO 4.0) Alt~~rnate Path Yes No X Knowledge of how to conduct system lineups, such as valves, breakers, switches, etc.

Time Critical Yes No X Ca1tegory: ROISRO Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing:

Simulated Performance: X Actual Performance:

Classroom - - - Simulator - - - Plant X READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Initial Conditions:

The plant is Shutdown for a Refueling Outage and has just entered MODE 3.

Preparations are being made to accommodate an upcoming Full Core Off-Load to the SFP.

Initial SFP temperature is 80°F

SFP cooling system A just been removed from service Task Standard: Properly performs all steps of procedure S-9 to alternate SFP Cooling Systems.

Required Materials: Hard Hat, Safety Glasses, Hearing Protection, Gloves, Safety Shoes and Dosimetry.

2012 SROI NRC Retake JPM J

Appendix C Page 3 of 15 Form ES-C-1 JPM WORKSHEET General

References:

S-9, SFP COOLING SYSTEM OPERATION, Rev 00500.

33013-1248 AUXILIARY COOLING SPENT FUEL POOL COOLING.

33013-1250,2 STATION SERVICE COOLING WATER SAFETY RELATED.

Handouts:

S-9, SFP COOLING SYSTEM OPERATION, Rev 00500 Initiating Cue:

The CRS has requested that you continue the swap of the SFP cooling systems by placing SFP cooling system '8' in service starting at step 6.6.4 of S-9, SFP COOLING SYSTEM OPERATION Validation Time: 15 Minutes CONSEQUENCES OF INADEQUATE PERFORMANCE:

Inadequate SFP cooling for expected core off-load.

System component damage

Tech Spec Violation

TRM Violation SAFETY CONSIDERATIONS:

None INSTRUCTOR NOTES:

If SFP system is "Protected Equipment", contact SM for p'rmission for performing JPM in area

Indicate reason for unsatisfactory performance in the comment section below each step.

Simulate all component manipulations should be stressed

Make available a copy of S-9, SFP COOLING SYSTEM OPERATION, Rev 00500, to the Operator at the appropriate cue.

DIRECTIONS TO PERFORMER:

1. To complete the task successfully, you must perform each critical element correctly.

2. Where necessary, consider the examiner to be the CRS.

3. Verbalize all your actions and observations while performing the JPM.

4. Where necessary, consider the examiner for peer checks as appropriate.

5. When you have indicated you understand the Initial Conditions and Initiating Cues the JPM will commence.

6. Verbalize when you consider your perfcrmance of the JPM complete.

7. Are there any questions before beginning this JPM?

2012 SROI NRC Retake JPM J

Appendix C Page 4 of 15 Form ES-C-1 JPM WORKSHEET SIMULATOR SETUP

N/A 2012 SROI NRC Retake JPM J

Appendix C Page 5 of 15 Form ES-C-1

~IPM VERIFICATION OF COMPLETION (Denote Critical Steps with a ~)

Start Time: _ __

Performance Step: 1 Obtains the working copy of S-S', SFP COOLING SYSTEM OPERATION, Rev. 00500 Procedure Step: N/A Standard: N/A Evaluator CUE: Provide Operator a marked-up copy of S-9, SFP COOLING SYSTEM OPERATION, Rev. 01)500 Comment:

Performance Step: 2 Review applicable sections to be performed in procedure.

Procedure Step: Table of Contents Standard: N/A Evaluator CUE: If requested, "CRS directs plalcing B in service per section 6.6."

Evaluator NOTE: Candidate may N/A sections not used Comment:

Performance Step: 3 Reviews PRECAUTIONS AND LIMITATIONS section of procedure.

Procedure Step: 4.0 Standard: Reviews PRECAUTIONS and LIMITATIONS section Evaluator CUE: None Comment:

2012 SROI NRC Retake JPM J

Appendix C Page 6 of 15 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 4 Review PREREQUISITES section.

Procedure Step: Step 5.0 Standard: Reviews marked up section Completes signature block 5.1.2 Evaluator CUE: None Evaluator NOTE: Proceeds to section 6.6 Placin~~ SFP System B in service Comment:

Performance Step: 5 Reads CAUTION ahead of step 6.6.6 not to exceed flow of 2500 GPM as read FI-8683 Procedure Step: CAUTION prior to Step 6.6.4 Standard: Verbalizes understanding of CAUTION.

Evaluator CUE: None Comment:

2012 SROI NRC Retake JPM J

Appendix C Page 7 of 15 Form ES-C-1 JPM VERIFICATION OF COMPLETION

. .*:j. Performance Step: 6 THROTTLE OPEN 1 B SFP HX SW RETURN ISOL VLV, V 8689, until SFP HX B outlet flow, FI-8683, indicates between 1450 and 1550 GPM RECORD final flow on FI-8683 GPM Procedure Step: 6.6.4 and 6.6.5 Standard:

Evaluator CUE: As candidate throttles valve, and checks flow, feedback uFlow on FI-8683 begins to rise from 0 GPM and indicates1500 GPM" Comment:

Performance Step: 7 OPEN 1B SERVICE WATER OUTLET BLOCK VALVE TO RE-20B, V-8634 Procedure Step: Step 6.6.6 Standard: Opens V-8634.

Evaluator CUE: "Valve no longer turns in that direction" Evaluator NOTE: Valve is located between Ope;rating floor between A' SW HX and B' SFP HX (5FT)

Comment:

2012 SRO' NRC Retake JPM J

Appendix C Page 8 of 15 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 8 THROTTLE SFP HX B SW OUTLET BLOCK VLV, V-8685, UNTIL SPENT FUEL POOL HEAT EXCHANGER B OUTLET TO RE-20B FLOW INDICATOR, Fj.*8631, indicates between 75 and 100 GPM RECORD final flow on FI-8631 ._GPM Procedure Step: Step 6.6.7 and 6.6.8 Standard: Simulates opening V-8685 and verifies flow on FI-8631.

Evaluator CUE: * "Valve is throttled OPEN'"

When candidate checks flow, "FI-8631 Indicates 90 GPM" Evaluator NOTE: Valve 8685 is located at Aux Bldg operating floor platform near B CCW HX top of stairs Comment:

Performance Step: 9 ENSURE a leak check of the SFP suction line is performed prior to pump start.

ENSURE a visual verification has been performed that ensures the SFP pump suctions are not blocked and SFP area is free of potential foreign material.

Procedure Step: Steps 6.6.9 iand 6.6.10 Standard: Performs visual check of suction lines for leakage and verifies SFP suctions are not blocked Evaluator CUE: * "No leaks are indicated"::

"Suction lines are not blocked"

"Spent Fuel Pool area is free of potential foreign materiaL" Comment:

2012 SROI NRC Retake JPM J

Appendix C Page 9 of 15 Form ES-C-1 JPM VERIFICATION OF COMPLETION

'~'" Performance Step: 10 ENSURE OPEN LOW SUCTIOI\IISOL VLV TO SPENT FUEL POOL RECIRC PUMPS (ALT), V-782 Procedure Step: Step 6.6.11 Standard: [1fSimlllates 6pening\l-782.

Evaluator CUE: "Valve no longer turns in that direction" Comment:

Performance Step: 11 ENSURE OPEN HIGH SUCTION ISOL VLV TO SPENT FUEL POOL RECIRC PUMPS (NORMAL), V-781.

Procedure Step: Step 6.6.12 Standard: Ensures V-781 OPEN Evaluator CUE:

If checked in closed direction feedback "valve moves in that direction"

"stem indicates out" Evaluator NOTE:

Valve will be open already at this point Comment:

2012 SROI NRC Retake JPM J

Appendix C Page 10 of 15 Form ES-C-1 JPM VERIF1CATION OF COMPLETION

.--J Performance Step: 12 THROTTLE CLOSED ISOLATION GATE VALVE FROM SFP PUMP B TO SFP HEAT EXCHANGER B, V-8667, to approximately 80%-90% CLOSED.

Procedure Step: Step 6.6.13 Standard:

Evaluator CUE: "Valve indicates approximately 90% closed" Comment:

.~*.* Performance Step: 13 START SFP Pump B.

Procedure Step: Step 6.6.14 Standard: [V]Starts&FPJ>UrrtP~*bydepn~ssit1g START pUshbutton, Observes 'Red' light lit Evaluator CUE: * "Normal pump motor Noise on startup, Red light lit"

If candidate checks Pump pressure on PI-8672, feedback "60 psig stable"

If Control Room is notified of pump start, acknowledge.

Comment:

2012 SROI NRC Retake JPM J

Appendix C Page 11 of 15 Form JPM VERIFICATION OF COMPLETION Performance Step: 14 DO NOT exceed 1700 GPM as indicated on FLOW INDICATING TRANSMITTER FOR PAC07B (SPENT FUEL POOL RECIRCULATION PUMP B), FIT-8667 Procedure Step: CAUTION prior to step 6.6.15 Standard: Reads CAUTION Evaluator CUE: None Comment:

Performance Step: 15 THROTTLE ISOLATION GATE VALVE FROM SFP PUMP 8 TO SFP HEAT EXCHANGER 8, V-13667, UNTIL flow is between 1100 and 1700 GPIVl on (SPENT FUEL POOL RECI RCULA TION PUMP B), FIT-8667 Procedure Step: Step 6.6.15 Standard: [""1;9iO?tJ!~es\,jl1rottttng.:\i~89&1,tqadJosHlow between:11 00 arid.170b.GPMonFl"f~8667. .

Evaluator CUE:

IF Flow is checked initially on FIT-8667checked, feedback "flow indicates 300 GPM"

After simulating throttling V-i3667 open, feedback "flow indicates 1200 GPM" Comment:

2012 SROI NRC Retake JPM J

Appendix C Page 12 of 15 Form ES-C-1 JPM VERIFICATION OF COMPLETION Performance Step: 16 IF SW system flow rate greater than 1800 GPM through B SFP heat exchanger as indicated in Step 4.4, THEN an evaluation SHALL be performed Procedure Step: CAUTION prior to Step 6.6.16 Standard: Observes note and determines that SW system flow was throttled to less than 1800 GPM on FI-8683 in step 6.6.4 Evaluator CUE:

IF Flow is re-verified on FIT-8683, feedback "flow indicates 1500 GPM"

If Control Room is notified of SFP cooling system B in service is made, acknowl1edge.

Evaluator NOTE: This was checked in step 6.6.4.

Comment:

Performance Step: 17 THROTTLE SFP HX 8 SW OUTLET VLV, V8689, as required to maintain desired maintain SFP temperature.

Procedure Step: Step 6.6.16 Standard: Verifies SFP Temperature and determines no changes to SW flow required at this time Evaluator CUE:

Feedback SFP temperatu'e is 80°F

If Control Room is notified of SFP cooling system B in service is made, acknowledge.

Evaluator NOTE: SFP Temperature changes w()uld take a significant amount time to occur Comment:

Terminating Cue: "No further action is required."

Stop Time: _ __

2012 SROI NRC Retake JPM J

Appendix C Page 13 of 15 Form JPM VERIFICATION OF COMPLETION 2012 SRO RETAKE EXAM JPM N...J (In plant)

LICENSED OPERATOR NAME:

JOB PERFORMANCE MEASURE: Alternate SFP Cooling Systems (A to B)

TASK: 033-003-01-04, Start-up Fuel Cooling System in different Pump/ Heat Exchanger combinations Time to Complete: _ _ _ __

Document below any instances of failure to comply with industrial safety practices, radiation safety practices and use of HU Tools.

NOTES:

DID A NEAR MISS OCCUR DUE TO INAPPROPRIATE DYES D NO PERSONNEL ACTIONS/INACTIONS OR PROCEDURAL QUALITY? (If yes, provide comments below)

COMMENTS:

The operator's performance was evaluated against the standards contained in this JPM and determined to be:

D SATISFACTORY UNSATISFACTORY EVALUATOR'S DATE:

SIGNATURE:

2012 SROI NRC Retake ..IPM J

Appendix C Form ES-C-1

,IPM CUE SHEET INITIAL CONDITIONS:

The plant is Shutdown for a Refueling Outage and has just entered MODE 3.

Preparations are being made to accommodate an upcoming Full Core Off-Load to the SFP.

SFP cooling system A just been removed from service

Initial SFP temperature is 80°F INITIATING CUE:

The CRS has requested that you continue the swap of the SFP cooling systems by placing SFP cooling system '8' in service starting at step 6.6.4 of S-9, SFP COOLING SYSTEM OPERATION 2012 SROi NRC Retake JPM J

v t e Letter Sequence Other
TAC:U01901, (Open)
Initiation Acceptance... Administration Questions Answers Results Approval... Other: ML13149A412, ML13149A419, ML13184A120, ML13184A123, ML13184A126
MONTHYEAR2013-04-22 [Table View]

ML13149A419

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