Text

Initial Exam 2013-301 Draft Sim IN-Plant JPMs
	ML13156A069
Person / Time
Site:	Turkey Point
Issue date:	06/05/2013
From:	; NRC/RGN-II
To:	; Florida Power & Light Co
References
	Download: ML13156A069 (137)
	v • d • e

Appendix C Job Performance Measure Form ES-C-i Worksheet

/ F.rr fr SIM JPM A 2013 Systems Control Room JPM A (Rev_011013)

- NUREG 1021, Revision 9

Appendix C Page 2 of 1 1 Form ES-C-i Job Performance Measure Worksheet Facility: Turkey Point Task No.: 01028916302 Task

Title:

Resrjond to Control Bank D JPM No.: 2013 Systems Control Demanded Past 230 Steps Room JPM A (Alternate Path)

K/A

Reference:

001, A4.14 (3.0/3.4)

Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testinci:

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.

Provide Candidate with Initial Conditions/Cue (Last Page of this JPM), and Handout 3-ONOP-028, Reactor Control System Malfunctions, marked up for place-keeping through Subsequent Action 5.4.

Initial Conditions:

Unit 3 is in Mode 1 at 100% power.

Control Bank D has been inadvertently withdrawn past 230 steps.

D Bank step counters currently read 234 steps.

The crew has entered 3-ONOP-028, Reactor Control System Malfunctions, and completed the immediate actions.

Initiating Cue:

The US has directed you to restore the control rod system to its normal configuration by performing Section 5.5 of 3-ONOP-028, Reactor Control System Malfunctions.

The SM has authorized the return of the Control Rods to AUTO on completion of the procedure.

2013 Systems Control Room JPM A NUREG 1021, Revision 9

Appendix C Page 3 of 11 Form ES-C-i Job Performance Measure Worksheet Task Standard: The operator will restore the rod control system to normal configuration with Bank at 229 steps withdrawn using Section 5.5.of 3-ONOP-028, Reactor Control System Malfunctions; and then respond to a continuous rod motion insertion event.

Required Materials: None General

References:

3-ONOP-028, Reactor Control System Malfunctions (Rev 2)

Turkey Point Unit 3 Cycle 26 COLR, Section 7, 13 June 2012 Handouts: None Time Critical Task: NO Validation Time: 10 minutes 2013 Systems Control Room JPM A NUREG 1021, Revision 9

Appendix C Page 4 of ii Form ES-C-i Job Performance Measure Worksheet Simulator Set-Up

1. Reset to IC 1 or equivalent IC.

2. Place Simulator in RUN.

3. Place Rod Selector in Manual and withdraw to Bank D-234

4. Allow Tavg to stabilize

5. Check Control Key Log to ensure information is removed from previous JPMs.

6. Acknowledge alarms and place Simulator in FREEZE.

7. Provide an additional operator for balance of plant operations

8. When the last performance of this JPM is completed for the day, delete any temporary ICs that were created and delete the contents of the Recycle Bin.

9. When ready to begin, then place Simulator in RUN.

OR

1. Reset to Temporary IC-_______ (December, 2012)

2. Momentarily go to RUN to acknowledge Alarms then place Simulator in FREEZE.

3. Leave Simulator in FREEZE until operator is ready to begin.

NOTE: During the performance of this JPM, the Simulator Instructor will need to monitor BOP alarms and silence as needed.

2013 Systems Control Room JPM A

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Appendix C Page 5 of ii Form ES-C-i PERFORMANCE INFORMATION (Denote Critical Steps with a checkmark [VJ)

Provide Candidate with Initial Conditions/Cue (Last Page of this JPM)

START TIME:

(Caution prior to Step 5.5.1) Demanding RCCs to step past the ARO CAUTION position may cause failure of the stationary grippers and result in a misaligned, partially inserted or dropped rod.

(Step 5.5.1) Check for indications of misaligned or dropped RCCs.

STEP 1 : SAT U N SAT Standar& The operator observes the Control Bank D NARPI and determines that no rods are misaligned or dropped EXAMINER NOTE (Step 5.5.2) IF a RCC is determined to be misaligned, THEN STEP 2 : SAT UNSAT Standard The operator observes has determined that an RCC is NOT misaligned, and continues in procedure.

EXAMINER NOTE 2013 Systems Control Room JPM A

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Appendix C Page 6 of ii Form ES-C-i PERFORMANCE INFORMATION (Step 5.5.3) IF a RCC is determined to be dropped, THEN STEP 3 : SAT UNSAT Standard The operator has determined that an RCC is NOT dropped, and continues in procedure.

EXAMINER NOTE (Step 5.5.4) IF Control Bank D control rods have not been withdrawn STEP 4 : more than 230 demanded steps, THEN SAT UNSAT The operator observes Control Bank D Group 1 and 2 Step Counters, Standard: and determines that Control Bank D control rods have been withdrawn more than 230 demanded steps, and continues in procedure.

EXAMINER NOTE (Step 5.5.5) IF Control Bank D control rods have been withdrawn more STEP 5 : than 230 demanded steps, THEN perform the following: SAT (Step 5.5.5.1) Manually set both Control Bank D group demand step UNSAT counters to 230 steps.

The operator depresses the lower pushbutton for the Group 1 Step Counter four times, and observes Step Counter at 230 Steps.

Standard:

The operator depresses the lower pushbutton for the Group 2 Step Counter four times, and observes Step Counter at 230 Steps.

EXAMINER NOTE 2013 Systems Control Room JPM A

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Appendix C Page 7 of 1 1 Form ES-C-i PERFORMANCE INFORMATION (Step 5.5.5.2.a-h) Reset the bank demand step counters from the DCS STEP 6 : as follows: SAT

a. Navigate to the RPI BANK DEMAND ALIGNMENT screen.

b. Select INITIATE ALIGNMENT for Control Bank D. UNSAT

c. Select NEW VALUE in the overlay.

d. Type in the bank demand step value of 230, using the keyboard.

e. Press Enter.

f. Select INITIATE RE ALIGNMENT in the overlay.

g. Select YES in the save changes overlay.

h. Select CLOSE OVERLAY.

The operator resets the bank demand step counters from the DCS as follows:

. Selects Main Menu

Selects RPI Rod Position Summary

. Selects Related Displays

Selects Bank Demand Alignment

Selects Initiate Alignment for Control Rod bank D Standard:

Click on the number in the new value box (observes Box turns Blue)

Using Keyboard type in 230

Presses ENTER and the new value box turns green

Selects Initiate Realignment

Save changes by pressing YES

Selects Close Overlay EXAMINER NOTE 2013 Systems Control Room JPM A

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Appendix C Page 8 of 11 Form ES-C-i PERFORMANCE INFORMATION NOTE (Note prior to Step 5.5.5.3) The Bank Overlap Counter is located in 3B MCC Room in the Rod Control Logic Cabinet.

(Step 5.5.5.3) Reset the Bank Overlap Counter by depressing the STEP 7 : minus pushbutton to obtain a reading of 614, which corresponds to SAT 230 steps.

UNSAT Standard The operator directs the Turbine Operator to pertorm Step 5.5.5.3 of 3-ONOP-028.

Insert TCL1 CS9 = TRUE (four times with 1 second delay).

Booth Operator Cue Inform the operator that Bank Overlap Counter s currently reading 614.

EXAMINER NOTE (Step 5.5.5.4) IF the cycle ARO position is NOT 230 steps, THEN STEP 8 : perform the following: SAT V

(Step 5.5.5.4.1) Verify the Rod Motion Control Selector Switch is in UNSAT MAN.

The operator observes U3 ARO 229 Steps placard and recognizes Standard: that the ARO position is 229 steps and verifies the Rod Motion Selector Switch to MAN.

EXAMINER NOTE 2013 Systems Control Room JPM A

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Appendix C Page 9 of 1 1 Form ES-C-i PERFORMANCE INFORMATION (Step 5.5.5.4.2) Insert Control Bank D to the ARO position as defined STEP 9 : in the Core Operating Limits Report. SAT 1

UNSAT The operator recognizes that the ARO position is 229 Steps on Control Bank D.

Standard: The operator takes the Rod Motion IN-HOLD-OUT Switch to In one step, and observes Bank D Group 1 and Group 2 Step Counters inserted to 229 steps.

EXAMINER NOTE (Step 5.5.5.4.3) IF directed by the Shift Manager, THEN Place Rod STEP 10 : Control Selector Switch to AUTOMATIC position. SAT V

UNSAT Insert TELl Q8LH = TRUE Before Operator takes the Rod Control Booth Selector Switch to AUTO (ALTERNATE PATH).

Operator Cue The operator places the Rod Control Selector Switch to AUTO and observes Control Bank D continuously inserting at fast speed.

Standard:

The operator observed that Turbine MWE was stable, and that Tavg Tref = 0, and placed the Rod Control Selector Switch in MANUAL.

EXAMINER NOTE Stop Time 2013 Systems Control Room JPM A NUREG 1021, Revision 9

Appendix C Page 10 of 11 Form ES-C-i VERIFICATION OF COMPLETION Job Performance Measure No.: 2013 Systems Control Room JPM A Examinees Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Result: SAT UNSAT Examiners Signature: Date:

2013 Systems Control Room JPM A

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Appendix C Form ES-C-i JPM BRIEFING SHEET The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

INITIAL CONDITIONS:

Unit 3 is in Mode 1 at 100% power.

Control Bank D has been inadvertently withdrawn past 230 steps.

D Bank step counters currently read 234 steps.

The crew has entered 3-ONOP-028, Reactor Control System Malfunctions, and completed the immediate actions.

INITIATING CUE:

The US has directed you to restore the control rod system to its normal configuration by performing Section 5.5 of 3-ONOP-028, Reactor Control System Malfunctions.

The SM has authorized the return of the Control Rods to AUTO on completion of the procedure.

Acknowledge to the examiner when you are ready to begin.

NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-i Worksheet SIM JPM B 2013 Systems Control Room JPM B (Rev_011013)

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Appendix C Page 2 of 14 Form ES-C-i Job Performance Measure Worksheet Facility: Turkey Point Task No.: 01062012500 Task

Title:

Align Safety Iniection for Hot Leg JPM No.: 2013 Systems Control Recirc Room JPM B (Alternate Path)

K/A

Reference:

006 A4.07(4.4/4.4)

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.

Provide Candidate with Initial Conditions/Cue (Last Page of this JPM), and Handout 3-EOP-ES-1 .4, Transfer To Hot Leg Recirculation.

Initial Conditions:

Unit 3 has experienced a LOCA.

Cold Leg Recirculation has been in progress for 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months .

RHR is in the Piggyback Mode of operation with 3A RHR Pump supplying suction to 3A and 3B HHSI pumps AND 3A Containment Spray pump.

Initiating Cue:

The US has directed you to transfer to Hot Leg Recirculation using 3-EOP-ES-1 .4, Transfer To Hot Leg Recirculation.

Portions of this task are time critical.

2013 Systems Control Room JPM B

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Appendix C Page 3 of 14 Form ES-C-i Job Performance Measure Worksheet Task Standard: The operator will attempt to establish HHSI flows to the RCS Hot Legs using 3-EOP-ES-1 .4, Transfer To Hot Leg Recirculation, and recognize that MOV-843A will fail to close (Alternate Path). Upon this recognition the operator will re-establish HHSI flow to the cold legs, and then direct the manual isolation of the cold legs, prior to successfully establishing HHSI flows to the RCS Hot Legs. During the course of this procedure, the operator will stop HHSI flow on two separate occasions. On both occasions, the operator will ensure that the HHSI Pump flow to the core is not stopped for longer than 3 minutes.

Required Materials: None General

References:

3-EOP-ES-1 .4, Transfer To Hot Leg Recirculation (Rev 2) 0-ADM-232, Time Critical Action Program, (Rev 1A)

Handouts: 3-EOP-ES-1 .4, Transfer To Hot Leg Recirculation Time Critical Task: YES According to 0-ADM-232, Attachment 1, (p13; Rev 1), on Unit 3 Only, during LOCA long-term cooling, SI switchover to hot leg injection with resulting interruption of SI results in a Time Critical Operator Action.

When swapping from cold eg to hot leg recirculation, the interruption in core flow can be no longer than 3 minutes. Switchover to hot leg Injection is necessary to preclude boron precipitation in the core which could block flow channels. A 3-minute interruption time is justified to prevent core draining and excessive boron precipitation.

Validation Time: 12 minutes 2013 Systems Control Room JPM B NUREG 1021, Revision 9

Appendix C Page 4 of 14 Form ES-C-i Job Performance Measure Worksheet Simulator Set-Up

1. Reset to IC-23 (EOL-ready for Hot Recirc Transfer/E-i Step 25 RNO D).

2. If applicable, open & execute lesson file NRC JPM B L-13-i.lsn

3. TRIGGER on Setup SCHEMATC MOV-3-843A Fails open-TFMVVO1O- False When directed-TRIGGER SCHEMATIC 3-867-TAMH1 V33-O.O delay time 3 mm to close 3-867.

4. Unfreeze simulator

5. Perform the following

Allow auto makeup to complete

6. Acknowledge any alarms, allow the plant to stabilize, and freeze the simulator

7. Perform the simulator operator checklist for Setup

8. Place the simulator in run before bringing the examinee into the simulator

9. When simulator is no longer needed, perform the simulator operator checklist for Restoration OR

1. Reset to Temporary IC- NRC JPM B L-13-i Temporary IC (December, 2012)

2. Momentarily go to RUN to acknowledge Alarms then place Simulator in FREEZE.

3. Leave Simulator in FREEZE until operator is ready to begin.

NOTE: During the performance of this JPM, the Simulator Instructor will need to monitor BOP alarms and silence as needed.

2013 Systems Control Room JPM B

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Appendix C Page 5 of 14 Form ES-C-i PERFORMANCE INFORMATION (Denote Critical Steps with a checkmark (VJ)

Provide Candidate with Initial ConditionslCue (Last Page of this JPM), and Handout 3-EOP-ES-1 .4, Transfer To Hot Leg Recirculation.

START TIME:

(Notes prior to Step 1) This procedure is required to be performed without delay.

NOTE CSF status trees are required to be monitored for information only.

FRPs shall NOT be implemented until directed by procedure.

Foldout page is required be monitored throughout this procedure.

(Cautions prior to Step 1) CCW System load requirements of 3-NOP-030, COMPONENT COOLING WATER SYSTEM, SHALL NOT be exceeded.

CAUTION If MOV-3-869 bypass valve 3-990 has to be opened, time on the aux building roof should be minimized because of potential high dose rates on the roof.

(Step 1) Verify Safety Injection To Hot Leg Isolation Valve, MOV-3-869 STEP 1 : OPEN SAT UNSAT Standard The operator observes that the MOV-3-869 Red status light is LIT, and the Green status light is DARK.

EXAMINER NOTE 2013 Systems Control Room JPM B

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Appendix C Page 6 of 14 Form ES-C-i PERFORMANCE INFORMATION (Note prior to Step 1) Steps 2 through 5 including the contingency NOTE actions should be reviewed prior to performance to ensure a timely transition to hot leg recirculation.

CAUTION (Caution prior to Step 1) Interruption of core flow when aligning for hot leg recirc shall not exceed 3 minutes.

(Step 2) Stop All Running High-Head SI Pumps STEP 2 : SAT V

UNSAT The operator places the 3A HHSI Control Switch to STOP and releases; and observes Green status light is LIT, Red status light is DARK; and motor amps indicate 0.

Standard:

The operator places the 3B HHSI Control Switch to STOP and releases; and observes Green status light is LIT, Red status light is DARK; and motor amps indicate 0.

EXAMINER 1st Time Critical Task starts on stopping second Pump NOTE Record time.

(Step 3) Open Both Loop Hot Leg Safety Injection Valves STEP 3 : . MOV-3-866A SAT

-

MOV-3-866B UNSAT The operator places the MOV-3-866A Control Switch to OPEN and releases; and observes Red status light is LIT, and the Green status light is DARK.

Standard:

The operator places the MOV-3-866B Control Switch to OPEN and releases; and observes Red status light is LIT, and the Green status light is DARK.

EXAMINER Only one of the Loop Hot Leg Safety Injections valves open is critical NOTE item.

2013 Systems Control Room JPM B

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Appendix C Page 7 of 14 Form ES-C-i PERFORMANCE INFORMATION (Caution prior to Step 4) If 3-867, Cold Leg SI Boundary Isolation has CAUTION to be closed; time on the aux building roof should be minimized because of potential high dose rates on the roof.

(Step 4) Close Both SI To Cold Leg Isol Valves STEP 4 : . MOV-3-843A SAT

. MOV-3-843B UNSAT The operator places the MOV-3-843A Control Switch to CLOSE and releases; and observes Red status light is LIT, and the Green status light is DARK.

Standar& The operator places the MOV-3-843B Control Switch to CLOSE and releases; and observes Green status light is LIT, and the Red status light is DARK.

The operator proceeds to the Step 4 RNO.

Comment: An alternate path will occur when MOV-3-843A fails to CLOSE.

EXAMINER Once the operator determines that MOV-3-843A will not close, the NOTE operator may not attempt to close MOV-3-843B.

(Step 4RNO) IF MOV-3-843A OR MOV-3-843B will not close, THEN STEP 5 : perform the following: SAT V

(Step 4RNO a) Close MOV-3-866A AND MOV-3-866B to isolate hot UNSAT leg injection flow path.

The operator places the MOV-3-866A Control Switch to CLOSE and releases; and observes Green status light is LIT, and the Red status light is DARK.

Standard:

The operator places the MOV-3-866B Control Switch to CLOSE and releases; and observes Green status light is LIT, and the Red status light is DARK.

EXAMINER NOTE 2013 Systems Control Room JPM B

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Appendix C Page 8 of 14 Form ES-C-i PERFORMANCE INFORMATION (Step 4RNO b) Start two High-Head SI Pumps to reestablish cold leg STEP 6 : recirc injection. SAT v/

UNSAT The operator places the 3A HHSI Control Switch to START and releases; and observes the3 Red status light is LIT, Green status light is DARK, and motor amps peg high momentarily, and stabilize at 30-40 amps.

Standard:

The operator places the 3A HHSI Control Switch to START and releases; and observes the Red status light is LIT, Green status light is DARK, and motor amps peg high momentarily, and stabilize at 30-40 amps.

1st Time Critical Task ends when the 1st HHSI Pump is started EXAMINER NOTE . Record difference in time, to the second, since the HHSI Pumps were stopped in JPM Step 2.

(Step 4RNO C) Verify cold leg injection flow in FI-3-943.

STEP 7 : SAT UNSAT Standard: The operator observes FI-3-943 to be 900 gpm.

EXAMINER NOTE 2013 Systems Control Room JPM B NUREG 1021, Revision 9

Appendix C Page 9 of 14 Form ES-C-i PERFORMANCE INFORMATION (Step 4RNO d) Dispatch an operator to the aux building roof to STEP 8 : manipulate 3-867, Cold Leg SI Boundary Isolation. SAT V

U N SAT Standard The operator contacts and sends the Outside SNPO to the aux building roof to manipulate 3-867.

EXAMINER NOTE (Step 4RNO e) Direct the operator to close 3-867.

STEP 9 : SAT V

UNSAT Standard: The operator directs Outside SNPO to close 3-867.

When directed-Insert TAMH1V33, Manually cascade the six separate Booth events at 5 second intervals.

Instructor Cue: Report action taken.

EXAMINER NOTE 2013 Systems Control Room JPM B NUREG 1021, Revision 9

Appendix C Page 10 of 14 Form ES-C-i PERFORMANCE INFORMATION (Step 4RNO f) WHEN FI-3-943 indicates approximately 500 gpm cold STEP 10 : leg injection flow, THEN stop all running High-Head SI Pumps. SAT V

UNSAT The operator places the 3A HHSI Control Switch to STOP and releases; and observes Green status light is LIT, Red status light is DARK; and motor amps indicate 0.

Standard: The operator places the 3B HHSI Control Switch to STOP and releases; and observes Green status light is LIT, Red status light is DARK; and motor amps indicate 0.

EXAMINER 2 n d Time Critical Task starts on stopping second Pump NOTE Record time.

(Step 4RNO g) Open MOV-3-866A AND MOV-3-866B.

STEP 11 : SAT V

UNSAT The operator places the MOV-3-866A Control Switch to OPEN and releases; and observes Red status light is LIT, and the Green status light is DARK.

Standard:

The operator places the MOV-3-866B Control Switch to OPEN and releases; and observes Red status light is LIT, and the Green status light is DARK.

EXAMINER NOTE 2013 Systems Control Room JPM B NUREG 1021, Revision 9

Appendix C Page 11 of 14 Form ES-C-i PERFORMANCE INFORMATION (Step 4RNO h) Start two High-Head SI Pumps.

STEP 12 : SAT V

UNSAT The operator places the 3A HHSI Control Switch to START and releases; and observes the3 Red status light is LIT, Green status light is DARK, and motor amps peg high momentarily, and stabilize at 30-40 amps.

Standard: The operator places the 3A HHSI Control Switch to START and releases; and observes the3 Red status light is LIT, Green status light is DARK, and motor amps peg high momentarily, and stabilize at 30-40 amps.

nd 2

EXAMINER Time Critical Task ends when the 1st HHSI Pump is started NOTE . Record difference in time, to the second, since the HHSI Pumps were stopped in JPM Step 10.

(Step 4RNO i) Verify Flow To Hot Legs On FI-3-940.

STEP 13 : SAT UNSAT Standard: The operator observes FI-3-940 to be 850 gpm.

EXAMINER NOTE 2013 Systems Control Room JPM B

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Appendix C Page 12 of 14 Form ES-C-i PERFORMANCE INFORMATION (Step 4RNO j) Notify the TSC that the cold leg recirc flowpath had to STEP 14 be isolated using contingency action of closing 3-867 in order to SAT establish hot leg recirc.

UNSAT Standard: The operator informs the US that the TSC must be contacted.

Cue: US Acknowledges.

EXAMINER NOTE (Step 4RNO k) Go to Step 7.

STEP 15 : SAT UNSAT Standard: The operator proceeds to Step 7.

Another operator will complete the remaining steps of the procedure.

Cue:

EXAMINER NOTE Stop Time 2013 Systems Control Room JPM B NUREG 1021, Revision 9

Appendix C Page 13 of 14 Form ES-C-i VERIFICATION OF COMPLETION Job Performance Measure No.: 2013 Systems Control Room JPM B Examinees Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Result: SAT UNSAT Examiners Signature: Date:

2013 Systems Control Room JPM B NUREG 1021, Revision 9

Appendix C Form ES-C-i JPM BRIEFING SHEET The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

INITIAL CONDITIONS:

Unit 3 has experienced a LOCA.

Cold Leg Recirculation has been in progress for 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months .

RHR is in the Piggyback Mode of operation with 3A RHR Pump supplying suction to 3A and 3B HHSI pumps AND 3A Containment Spray pump.

INITIATING CUE:

The US has directed you to transfer to Hot Leg Recirculation using 3-EOP-ES-1 .4, Transfer To Hot Leg Recirculation.

Portions of this task are time critical.

Acknowledge to the examiner when you are ready to begin.

NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-i Worksheet SIM JPM C 2013 Systems Control Room JPM C (Rev_011013)

- NUREG 1021, Revision 9

Appendix C Page 2 of 15 Form ES-C-i Job Performance Measure Worksheet Facility: Turkey Point Task No.: 01041013100 Task

Title:

ResiDond to PORV Leakacie JPM No.: 2013 Systems Control Room JPM C LAlternate Path)

K/A

Reference:

010 A2.03 (4.1/4.2)

Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testinc 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.

Provide Candidate with Initial ConditionsICUe (Last Page of this JPM).

Initial Conditions:

Unit 3 is in Mode 1.

Pressurizer Pressure is 2235 psig, and stable.

The crew has determined that PZR PORV PCV-3-456 is leaking by its seat.

Pzr PORV Block Valve MOV-3-535 has been closed.

The SM has decided to flush the seat of PCV-3-456 to correct the seat leakage.

A crew briefing has been completed.

Electrical personnel are standing by at the Block Valve electrical breaker with spare fuses to support the evolution.

Initiating Cue:

The US has directed you to flush the seat of PCV-3-456 by performing section 5.4 of 3-NOP-041 .2, Pressurizer Operation.

A7/2, PZR PORV HI TEMP, is an expected alarm during the seat flushing evolution.

2013 Systems Control Room JPM C

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Appendix C Page 3 of 15 Form ES-C-i Job Performance Measure Worksheet Task Standard: The operator will flush the seat of PCV-3-456 in accordance with Step 5.4.2 of 3-NOP-041 .02. During the process the PORV will fail OPEN.

The operator will respond to annunciator A7/2 in accordance with 3-ARP-097.CR.A, enter 3-ONOP-041 .5 and affempt to close the failed PORV. When the PORV fails to close the operator will attempt to close the PORV Block Valve (Alternate Path). When it is determined that Pzr pressure cannot be maintained greater than 2000 psig, the operator will trip the reactor and perform the immediate actions of 3-EOP-E-0 based on the 3-ONOP-041 .5 Foldout Page criteria.

Required Materials: None General

References:

3-ARP-097.CR.A, Control Room Response Panel A (Rev 6) 3-ONOP-041 .5, Pressurizer Pressure Control Malfunction (Rev OA) 3-EOP-E-0, Reactor Trip or Safety Injection (Rev 5) 3-NOP-041 .02, Pressurizer Operation (Rev 2)

Handouts: None Time Critical Task: NO Validation Time: 10 minutes 2013 Systems Control Room JPM C

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Appendix C Page 4 of 15 Form ES-C-i Job Performance Measure Worksheet Simulator Set-Up

1. Resetto IC-i

2. If applicable, open & execute lesson file NRC JPM C L-1 3-1 .Isn

Insert: TVHV456 = 0.05

Insert TFL3SIA1 = TRUE

Insert TFL3SIA2 = TRUE

3. Unfreeze simulator

4. Perform the following:

Close PORV Block valve MOV-3-535

5. Acknowledge any alarms, allow the plant to stabilize, and freeze the simulator

6. Perform the Simulator Operator Checklist from for Setup

7. Store Temporary IC if needed for repeat runs of JPM

8. Place the simulator in run before bringing the examinee into the simulator

9. When simulator is no longer needed, perform the simulator operator checklist from 0-NTP-008 for Restoration OR

1. Reset to Temporary IC-______ (December, 2012)

2. Momentarily go to RUN to acknowledge Alarms then place Simulator in FREEZE.

3. Leave Simulator in FREEZE until operator is ready to begin.

NOTE: During the performance of this JPM, the Simulator Instructor will need to monitor BOP alarms and silence as needed.

2013 Systems Control Room JPM C NUREG 1021, Revision 9

Appendix C Page 5 of 15 Form ES-C-i PERFORMANCE INFORMATION (Denote Critical Steps with a checkmark (vJ)

Provide Candidate with Initial Conditions/Cue (Last Page of this JPM).

START TIME:

(3-NOP-041 .02, Step 5.4.1) CHECK one or more PORV has been STEP 1 : isolated due to excessive leakage by closing the Block Valve. SAT UNSAT The operator observes the MOV-3-535 Green status light is LIT, Red Standard: status light is OFF.

EXAMINER NOTE The first PORV Block valve cycle relieves pressure between the valves.

NOTES PRT parameters should be observed following PORV cycling. RCS Leak Rate Calculation may be used to determine effectiveness of flush.

(3-NOP-041.02, Step 5.4.2) IF flushing PCV-3-456, PRZ PORV, STEP 2 : THEN: SAT V

(Step 5.4.2.A) OPEN MOV-3-535, PRZ PORV BLOCK VALVE. UNSAT The operator places the MOV-3-535 Control Switch to OPEN, and observes the Red status light is LIT, Green status light is OFF.

The operator observes Pzr/RCS pressure lowering, PRT Pressure rising, and the following Annunciators alarming:

Standard: A7/2, PZR PORV HI TEMP A7/1, PRT HI/LO LEVEL HI PRESS / HI TEMP If RCS pressure lowers to less than the DNB TS (2206 psig), the operator will inform the US.

EXAMINER If RCS Pressure drops below DNB TS and operator informs US, NOTE acknowledge as US.

2013 Systems Control Room JPM C NUREG 1021, Revision 9

Appendix C Page 6 of 15 Form ES-C-i PERFORMANCE INFORMATION (Step 5.4.2.B) CLOSE MOV-3-535, PRZ PORV BLOCK VALVE.

STEP 3 : SAT V

UNSAT The operator places the MOV-3-535 Control Switch to CLOSE, and Standard: observes the Green status light is LIT, Red status light is OFF.

EXAMINER NOTE (Step 5.4.2.0) OPEN PCV-3-456, PRZ PORV.

STEP 4 : SAT V

UNSAT The operator places the PCV-3-456 Control Switch to OPEN, and observes the Red status light is LIT, Green status light is OFF.

Standard:

The operator observes Annunciator A4/1, PORV/SAFETY VALVE OPEN, alarms.

EXAMINER NOTE (Step 5.4.2.D) CLOSE PCV-3-456, PRZ PORV.

STEP 5 : SAT V

UNSAT The operator places the PCV-3-456 Control Switch to CLOSE, and observes the Green status light is LIT, Red status light is OFF.

Standard:

The operator observes Annunciator A4/1 clears.

EXAMINER NOTE 2013 Systems Control Room JPM C

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Appendix C Page 7 of 15 Form ES-C-i PERFORMANCE INFORMATION (Step 5.4.2.E) PLACE PCV-3-456, PRZ PORV, control switch in STEP 6 : AUTO. SAT V

UNSAT The operator places the PCV-3-456 Control Switch to AUTO, and Standard: observes the Green status light is LIT, Red status light is OFF.

Booth IMH231O Block Valve Open:

Ojerator Cue:

Insert: TVHV456 = 0.3 (PORV Leakage increases)

Insert: TFHV535O = TRUE (Block Valve faNs to move)

EXAMINER NOTE (Step 5.4.2.F) OPEN MOV-3-535, PRZ PORV BLOCK VALVE.

STEP 7 : SAT V

UNSAT The operator places the MOV-3-535 Control Switch to OPEN, and Standard: observes the Red status light is LIT, Green status light is OFF.

EXAMINER NOTE 2013 Systems Control Room JPM C

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Appendix C Page 8 of 15 Form ES-C-i PERFORMANCE INFORMATION (Step 5.4.2.G) IF leakage past PCV-3-456, PRZ PORV is still evident, STEP 8 : THEN CLOSE MOV-3-535, PRZ PORV BLOCK VALVE. SAT UNSAT The operator observes Pzr/RCS pressure lowering, PRT Pressure rising, and the following Annunciators alarming:

A712, PZR PORV HI TEMP A71i, PRT HI/LO LEVEL HI PRESS I HI TEMP If RCS pressure lowers to less than the DNB TS (2206 psig), the operator will inform the US.

Standard:

The operator observes PzrIRCS pressure lowering at a faster rate than previously observed during the PORV cycling.

The operator places the MOV-3-535 Control Switch to CLOSE, and observes the Red status light is LIT, Green status light is OFF.

EXAMINER The PORV and Block valve have failed OPEN (Alternate Path)

(ARP Prompt Actions) IF PZR pressure is less than 2235 psig, AND STEP 9 : the Pressurizer Pressure Control System has malfunctioned, THEN SAT using manual control:

. CLOSE any open PORV valve or the associated block valve. UNSAT

. CLOSE any open PZR spray valve.

Based on Annunciator A7/2, the operator addresses 3-ARP-097.CR.A, 7.2.

The operator observes DCSIor PR-3-444, and determines that Pressurizer pressure is < 2235 psig and lowering rapidly; and Standard determines that the Pressurizer Pressure Control System has malfunctioned.

The operator places the MOV-3-535 Control Switch to CLOSE, and observes the Red status light is LIT, Green status light is OFF.

EXAMINER This is a Prompt Action and will be taken without addressing the ARP, NOTE until after the action has been taken.

2013 Systems Control Room JPM C

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Appendix C Page 9 of 15 Form ES-C-i PERFORMANCE INFORMATION (ARP Operator Actions) IF PORV is leaking, THEN:

STEP 10

REFER TO 3-ONOP-041 .5, Pressurizer Pressure Control SAT Malfunction.

UNSAT The operator proceeds to 3-ONOP-041 .5, Pressurizer Pressure Standard: Control Malfunction, and performs Immediate Actions.

EXAMINER The operator will NOT actually address the ONOP. Prior to Step 1 of NOTE the ONOP, the Foldout Page will become applicable, and these are actions commiffed to memory.

(Note prior to Step 1) Foldout page is required to be monitored NOTE throughout this procedure.

(Caution prior to Step 1) The Master Controller should be operated carefully (Normal controller output for 2235 psig is 42.5 percent demand; 92 percent demand will open PCV-3-455C). If the following conditions are met, an excessive increase in controller output could CAUTION cause Power Operated Relief Valve PCV-3-455C to open:

PCV-3-455C hand switch in AUTO.

Pressurizer pressure is greater than or equal to 2000 psig, or OMS switch in LO Press Ops.

(Foldout Page Item #2) 3-EOP-E-0 TRANSITION CRITERIA STEP 11 : SAT IF PZR pressure cannot be maintained greater than 2000 psig, THEN perform the following: UNSAT

Continue efforts to restore PZR pressure and

Trip the reactor and turbine and go to 3-EOP-E-0, REACTOR TRIP OR SAFETY INJECTION.

The operator observes DCS/or PR-3-444, and determines that PZR pressure cannot be maintained greater than 2000 psig.

Standard:

The operator places one of the two Rx Trip Switches in the TRIP position.

EXAMINER NOTE 2013 Systems Control Room JPM C NUREG 1021, Revision 9

Appendix C Page 10 of 15 Form ES-C-i PERFORMANCE INFORMATION (Note prior to Step 1) Steps 1 through 4 are IMMEDIATE ACTION NOTE steps.

(3-EOP-E-0, Step 1) Verify Reactor Trip STEP 12 :

Rod bottom lights ON SAT

Reactor trip and bypass breakers OPEN

Rod position indicators AT ZERO UNSAT

Neutron flux DECREASING The operator observes that all rods bottom lights are LIT.

The operator observes the RTA and RTB Green status flghts LIT and Red statsus light OFF, and determines that the reactor trip and bypass breakers are OPEN.

Standard:

The operator observes all Rod Position Indicators to be at 0.

The operator observes N351N36, or equivalent and determines that neutron flux is decreasing.

EXAMINER NOTE This action will be performed from memory.

2013 Systems Control Room JPM C

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Appendix C Page 11 of 15 Form ES-C-i PERFORMANCE INFORMATION (3-EOP-E-0, Step 2) Verify Turbine Trip STEP 13 : All turbine stop or associated control valves CLOSED SAT Verify Moisture Separator Reheater Steam Valves CLOSED

. MSR Main Steam Supply Stop MOVs UNSAT

. Reheater Timing Valves

. MSR Purge Steam Valves Check Mid and East GCBs OPEN (Normally 30-second delay)

The operator observes the TCS Turbine Overview Screen (or equivalent), and determines that all turbine stop or associated control valves are CLOSED.

The operator observes the TCS Turbine Overview Screen (or equivalent), and determines that all Moisture Separator Reheater Steam Valves are CLOSED.

Standard:

The operator observes the MSR Purge and Main Steam Stop Valve Green status light is LIT, Red status light is OFF.

The operator observes the Mid and East GCB Green status light is LIT, Red status light is OFF, and determines that the Mid and East GOBs are OPEN.

EXAMINER NOTE This action will be performed from memory.

(3-EOP-E-0, Step 3) Verify Power To Emergency 4 KV Buses STEP 14 : . Check the 3A and 3B 4 KV buses MAINTAIN AT LEAST ONE

- SAT ENERGIZED

. Check the 3A and 3B 4 KV buses MAINTAIN BOTH ENERGIZED

- UNSAT

. Maintain the 3D 4 KV bus energized ALIGNED TO AN ENERGIZED4KVBUS The operator observes 3A and 4A Bus Volts, and determines that both the 3A and 3B 4KV Busses are energized.

Standard:

The operator observes that electrical breakers 3AD06 and 3AD19 Red status lights are LIT, and Green status lights are OFF.

EXAMINER NOTE This action will be performed from memory.

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Appendix C Page 12 of 15 Form ESC-1 PERFORMANCE INFORMATION (3-EOP-E-0, Step 4) Check If SI Is Actuated STEP 15

SI Annunciators ANY ON

- SAT OR

Safeguards equipment AUTO STARTED UNSAT st 1

The operator will observe that Annunciator C Panel Out associated with SI are OFF.

Standard: The operator will observe ECCS equipment NOT running, and determine that SI is NOT actuated.

The_operator_will_proceed_to_the_Step_4_RNO.

EXAMINER NOTE This action will be performed from memory.

(3-EOP-E-O, Step 4 RNO a) Perform the following:

STEP 16 SAT Check if Slis required:

UNSAT Low pressurizer pressure 1730 psig OR

High containment pressure 4 psig OR

High steam line differential pressure 100 psid OR

High steam flow with low S/G pressure 614 psig OR low Tavg (543°F)

Standard: The operator observes DCS/or PR-3-444, and determine that Pzr Pressure cannot be maintained> 1730 psig.

EXAMINER NOTE This action will be performed from memory.

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Appendix C Page 13 of 15 Form ES-C-i PERFORMANCE INFORMATION (3-EOP-E-O, Step 4 RNO b) IF SI is required, THEN manually actuate STEP 17 : SI and containment isolation phase A AND go to Step 5. SAT V

UNSAT The operator presses the Safety Injection Initiation Pushbuttons (1 of

2) to actuate SI.

Standard: The operator presses the Containment Phase A Pushbuttons (1 of 2) to actuate SI.

The_operator_proceeds_to_Step_5.

id Another operator will continue with this procedure.

EXAMINER NOTE This action will be performed from memory.

Stop Time 2013 Systems Control Room JPM C NUREG 1021, Revision 9

Appendix C Page 14 of 15 Form ES-C-i VERIFICATION OF COMPLETION Job Performance Measure No.: 2013 Systems Control Room JPM C Examinees Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Result: SAT UNSAT Examiners Signature: Date:

2013 Systems Control Room JPM C

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Appendix C Form ES-C-i JPM BRIEFING SHEET The examiner 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:

Unit3isinModel.

Pressurizer Pressure is 2235 psig, and stable.

The crew has determined that PZR PORV PCV-3-456 is leaking by its seat.

Pzr PORV Block Valve MOV-3-535 has been closed.

The SM has decided to flush the seat of PCV-3-456 to correct the seat leakage.

A crew briefing has been completed.

Electrical personnel are standing by at the Block Valve electrical breaker with spare fuses to support the evolution.

INITIATING CUE:

The US has directed you to flush the seat of PCV-3-456 by performing section 5.4 of 3-NOP-041 .2, Pressurizer Operation.

A7/2, PZR PORV HI TEMP, is an expected alarm during the seat flushing evolution.

Acknowledge to the examiner when you are ready to begin.

NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-i Worksheet SIM JPM D 2013 Systems Contro Room JPM D (Rev_011013)

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Appendix C Page 2 of 11 Form ES-C-i Job Performance Measure Worksheet Facility: Turkey Point Task No.: 01050012100 Task

Title:

Place RHR In Service JPM No.: 2013 Systems Control Room JPM D K/A

Reference:

005 A4.01 (3.6/3.4)

Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testinci:

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.

Provide Candidate with Initial Conditions/Cue (Last Page of this JPM) and Handout 3-OP-050 marked up through Step 5.2.2.20 for place-keeping.

Initial Conditions:

Unit 3 is in Mode 4.

RCS Temperature is 348°F.

WR RCS Pressure is 389 psig.

RCP 3B and 3C are in service.

3-OP-050, Residual Heat Removal System, is in progress and all steps up to and including step 5.2.2.20 have been complete.

RCS Chemistry samples have been completed. RCS boron is equalized.

Operations Manager wants to maintain RCS temperature greater than 300°F.

A Prestart check has been performed on the 3A RHR pump.

All pre-job briefings have already been performed. The following are expected Annunciators:

o H3/5, RHR PUMP/HX DISCHARGE HI/LO TEMP o H6/2, RHR HX HI/LO FLOW 2013 Systems Control Room JPM D

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Appendix C Page 3 of ii Form ES-C-i Job Performance Measure Worksheet Initiating Cue: The US has directed you to place RHR in service and initiate a cooldown using 3-QP-050, Residual Heat Removal System, by completing steps 5.22.21 through 5.2.2.26, using the 3A RHR Pump.

Task Standard: The operator will start the 3A RHR Pump, initiate and adjust Bypass flow, place the Bypass flow controller in automatic, and initiate the RCs cooldown by opening HCV-3-758 in accordance with 3-OP-050.

Required Materials: None General

References:

3-OP-050, Residual Heat Removal System (Rev 7)

Handouts: 3-OP-050, Residual Heat Removal System, marked up through Step 5.2.2.20 for place-keeping.

Time Critical Task: NO Validation Time: 20 minutes 2013 Systems Control Room JPM D NUREG 1021, Revision 9

Appendix C Page 4 of ii Form ES-C-i Job Performance Measure Worksheet Simulator Set-Up

1. Reset to IC #14 (Begins at entry into 3-NOP-050)

2. Unfreeze simulator

3. Perform Section 5.2.2.1-20.

4. Perform the following Ensure Simulator Operator Checklist is complete Place the following cold shutdown placards on VPB

3-MOV-865 A, B, & C to yellow

3-MOV-862 A and B to white

3-MOV-750 and 751 to white

3-MOV-843 A and B to yellow

3-MOV-869 to yellow

3-MOV-866 A and B to yellow

Provide a copy of 3-OP-050, Residual Heat Removal System marked up through step 5.2.2.20.

Place GREEN Flagging Dots on H3/5 and H6/2.

5. Acknowledge any alarms, allow the plant to stabilize, and freeze the simulator.

6. Perform the simulator operator checklist for Setup.

7. Store Temporary IC if needed for repeat runs of JPM.

8. Place the simulator in run before bringing the examinee into the simulator.

9. When simulator is no longer needed, perform the simulator operator checklist for Restoration.

OR

1. Reset to Temporary 10-195 (December, 2012).

2. Place GREEN Flagging Dots on H3/5 and H6/2.

3. Momentarily go to RUN to acknowledge Alarms then place Simulator in FREEZE.

4. Leave Simulator in FREEZE until operator is ready to begin.

NOTE: During the performance of this JPM, the Simulator Instructor will need to monitor BOP alarms and silence as needed.

2013 Systems Control Room JPM D NUREG 1021, Revision 9

Appendix C Page 5 of 1 1 Form ES-C-i PERFORMANCE INFORMATION (Denote Critical Steps with a checkmark (VJ)

Provide Candidate with Initial Conditions/Cue (Last Page of this JPM) and Handout 3-OP-050 marked up through Step 5.2.2.20 for place-keeping.

START TIME:

(Caution prior to Step 5.2.2.21) Flow through the RHR loop needs to be initiated slowly to avoid thermal shock. A warm up period at low flow is required before full flow is initiated through the loop. The Pump Outlet Temperatures should be approximately RCS temp prior to starting an RHR Pump.

CAUTION Starting an RHR Pump with RHR boron concentration less than RCS boron concentration may cause a small increase in source range counts. Source Range channels need to be closely monitored during RHR Pump start and flow seffing for indication of an uncontrolled or unexplained increase in source range counts and 3-ONOP-046.i, Emergency Boration, implemented, if necessary.

(Step 5.2.2.21) Start one of the following RHR pumps: (N/A pump not STEP 1 : started) SAT V

3ARHRPump

3B RHR Pump UNSAT The operator places the control switch for the 3A RHR Pump to START and releases, observes the Red status light is LIT, and Green status light is DARK; and that pump motor amps peg high momentarily Standard: and stabilize at 28 amps.

The operator places an NA in Step 5.2.2.21 .b.

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Appendix C Page 6 of 11 Form ES-C-i PERFORMANCE INFORMATION (Step 5.2.2.22) Open to 5 percent demand, RHR Hx By-pass Flow STEP 2 : Valve, FCV-3-605. SAT V

UNSAT The operator adjusts the controller for the RHR Hx By-pass Flow Standard: Valve, FCV-3-605, to 5 percent OPEN demand by adjusting the UP and DOWN arrow pushbuttons (i.e. In MANUAL).

EXAMINER NOTE (Step 5.2.2.23) Monitor the RHR Temperature Recorder, TR-3-604 OR STEP 3 : local indication until the RHR temperature stabilizes. SAT UNSAT The operator observes Red Pen (A Pump Outlet Temperature) and the Green Pen (Heat Exchanger Outlet Temperature) on the RHR Temperature Recorder, TR-3-604 OR contacts and directs the Inside Standard: SNPO to monitor the local indication.

The operator determines by observation or report that the RCS temperature has stabilized, and continues.

Booth If asked, provide the following cue as Inside SNPO, RHR temperature Operator Cue has stabilized.

EXAMINER NOTE 2013 Systems Control Room JPM D

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Appendix C Page 7 of 11 Form ES-C-i PERFORMANCE INFORMATION (Note prior to 5.2.2.24) The RHR HI/LO FLOW alarm, H 6/2, should NOTE clear as RHR flow increases to greater than 3,000 gpm.

(Step 5.2.2.24) Adjust RHR Hx Bypass Flow Valve, FCV-3-605, to STEP 4 : maintain between 3,500 and 3,750 gpm RHR flow AND clear RHR SAT v HI/LO HX FLOW annunciator, H6/2.

UNSAT The operator adjusts HIC-3-605, controller for RHR Hx Bypass Flow Valve, FCV-3-605, by adjusting the UP and DOWN arrow pushbuttons (i.e. In MANUAL) to achieve the following:

Standard: RHR flow between 3500 and 3750 gpm as indicated on Fl-3-605.

AND RHR HI/LO HX FLOW annunciator, H6/2 DARK.

EXAMINER NOTE The operator will acknowledge when annunciator H6/2 clears.

(Step 5.2.2.25) Place RHR Hx Bypass Flow Controller, FC-3-605, in STEP 5 AUTO. SAT V

UNSAT The operator places 3-HIC-605, controller for RHR Hx Bypass Flow FC-3-605 to AUTO by matching the controller output to approximately Standard: the output associated with the Potentiometer setting, and depressing the AUTO Pushbutton.

EXAMINER NOTE 2013 Systems Control Room JPM D NUREG 1021, Revision 9

Appendix C Page 8 of 11 Form ES-C-i PERFORMANCE INFORMATION (Step 5.2.2.26) Throffle open RHR Hx Outlet Flow Valve, HCV-3-758, STEP 6 : to commence RCS cooldown. SAT V

UNSAT The operator adjusts HIC-3-758 by adjusting the controller setpoint knob counter-clockwise, and observing that the controller output lowers from 100%.

The operator observes that flow rises on FI-3-605 and then returns to its initial value.

Standard:

The operator observes Red Pen (A Pump Outlet Temperature) and the Green Pen (Heat Exchanger Outlet Temperature) on the RHR Temperature Recorder, and determines that an RCS cooldown has been initiated.

EXAMINER NOTE (Step 5.2.2.27) Verify HCV-3-142 is full open.

STEP 7 : SAT UNSAT Standard: The operator observes the HCV-3-142 Controller output to be 100%.

EXAMINER NOTE 2013 Systems Control Room JPM D

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Appendix C Page 9 of ii Form ES-C-i PERFORMANCE INFORMATION (Step 5.2.2.28) Verify PCV-3-145 is adjusted to maintain desired STEP 8 : letdown flow and pressure. SAT UNSAT The operator observes the PCV-3-145 Controller output to be 67%.

Standard: The operator observes FI-3-1 50 to be 60 gpm.

The operator observes P1-3-i 45 to be 250-300 psig.

EXAMINER NOTE (Step 5.2.2.29) Monitor RCS cooldown rate on RHR Temperature STEP 9 : recorder TR-3-604 OR local indication AND adjust HCV-758 as SAT required to maintain the desired cooldown rate.

UNSAT The operator observes Red Pen (A Pump Outlet Temperature) and the Green Pen (Heat Exchanger Outlet Temperature) on the RHR Standard: Temperature Recorder, and determines that an RCS cooldown has been initiated at the desired rate.

After the operator commences an RCS cooldown, provide the following cue, Another operator will complete the remaining steps of this procedure.

EXAMINER NOTE Stop Time 2013 Systems Control Room JPM D

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Appendix C Page 10 of 11 Form ES-C-i VERIFICATION OF COMPLETION Job Performance Measure No.: 2013 Systems Control Room JPM D Examinees Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Result: SAT UNSAT Examiners Signature: Date:

2013 Systems Control Room JPM D

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Appendix C Form ES-C-i JPM BRIEFING SHEET The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

INITIAL CONDITIONS:

Unit 3 is in Mode 4.

RCS Temperature is 348°F.

WR RCS Pressure is 389 psig.

RCP 3B and 30 are in service.

3-OP-050, Residual Heat Removal System, is in progress and all steps up to and including step 5.2.2.20 have been complete.

RCS Chemistry samples have been completed. RCS boron is equalized.

Operations Manager wants to maintain RCS temperature greater than 300°F.

A Prestart check has been performed on the 3A RHR pump.

All pre-job briefings have already been performed. The following are expected Annunciators:

o H3/5, RHR PUMP/HX DISCHARGE HI/LO TEMP o H612, RHR HX HI/LO FLOW INITIATING CUE:

The US has directed you to place RHR in service and initiate a cooldown using 3-OP-050, Residual Heat Removal System, by completing steps 5.2.2.21 through 5.2.2.26, using the 3A RHR Pump.

Acknowledge to the examiner when you are ready to begin.

NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-i Worksheet SIM JPM E 2013 Systems Control Room JPM E (Rev_011113)

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Appendix C Page 2 of 12 Form ES-C-i Job Performance Measure Worksheet Facility: Turkey Point Task No.:

Task

Title:

Shutdown of AFW Pumr(s)from JPM No.: 2013 Systems Control Emerciency Plant Ojjeration Room JPM E K/A

Reference:

061 A2.01 (2.9/2.8)

Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testinci:

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.

Provide Candidate with Initial ConditionslCue (Last Page of this JPM).

Initial Conditions:

Unit 3 has just tripped from 100% power.

The crew has carried out the Immediate Actions Steps of 3-EOP-E-0, Reactor trip and Safety Injection, and is now in 3-EOP-ES-0.1, Reactor Trip Response.

The crew has completed Steps 1 -24.d of 3-EOP-ES-0.i.

The B MEW Pump has just been placed in service.

Initiating Cue:

The US has directed you to stop AFW pumps using 3-NO P-075, Auxiliary Feedwater System.

Ensure that the AFW System Control Room Switch Alignment is as shown on Attachment 3.

Task Standard: The operator will shut down all three AFW Pumps and then realign the system for automatic startup in accordance with 3-NOP-075, Auxiliary Feedwater System.

Required Materials: None 2013 Systems Control Room JPM E

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Appendix C Page 3 of 12 Form ES-C-i Job Performance Measure Worksheet General

References:

3-EOP-E-O, Reactor Trip or Safety Injection, (Rev 5) 3-EOP-ES-O.i, Reactor Trip Response, (Rev 50) 3-NO P-074, Steam Generator Feedwater System, (Rev 19) 3-NOP-075, Auxiliary Feedwater System, (Rev 5)

Handouts: None Time Critical Task: NO Validation Time: 10 minutes 2013 Systems Control Room JPM E

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Appendix C Page 4 of 12 Form ES-C-i Job Performance Measure Worksheet Simulator Set-Up

1. ResettolC#i

2. Unfreeze simulator

3. If applicable, open & execute lesson file NRC JPM E.lsn

Trip Both the 3A and 3B SGFPs.

Ensure All Three AFW Pumps are operating.

Enter 3-EOP-E-0, and perform steps 1 through Step 4.

Perform 3-EOP-ES-0.1, and perform steps 1 through Step 24.d.

At Step 24.d of 3-EOP-ES-0.1, place the 3B MFP in service in accordance with 3-NOP-074, Steam Generator Feedwater System.

Ensure that 3QR50 and 3QR51 AFW AUTO START white lights are OFF.

4. Acknowledge any alarms, allow the plant to stabilize, and freeze the simulator

5. Perform the simulator operator checklist from 0-NTP-008 for Setup

6. Store Temporary IC if needed for repeat runs of JPM

7. Place the simulator in run before bringing the examinee into the simulator

8. When simulator is no longer needed, perform the simulator operator checklist from 0-NTP-008 for Restoration OR

1. Reset to Temporary IC-i 77 (January 2013, 2012)

2. Momentarily go to RUN to acknowledge Alarms then place Simulator in FREEZE.

3. Leave Simulator in FREEZE until operator is ready to begin.

NOTE: During the performance of this JPM, the Simulator Instructor will need to monitor BOP alarms and silence as needed.

2013 Systems Control Room JPM E

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Appendix C Page 5 of 12 Form ES-C-i PERFORMANCE INFORMATION (Denote Critical Steps with a checkmark (VJ)

Provide Candidate with Initial Conditions/Cue (Last Page of this JPM).

START TIME:

This section may be implemented with an EOP or ONOP in effect.

Note A mismatch between Steam Generator Feedwater Pump control switch semaphore flag and actual operating condition can cause an AFW Auto Start signal.

(Step 5.10.1) ENSURE the following Steam Generator Feedwater STEP 1 : Pumps control switch semaphore flags and indicating lights agree: SAT

. SGFP3A

. SGFP3B UNSAT

. SGFP4A

. SGFP4B The operator matches flags on the 3A and 3B SGFP Control Switches.

Standard: The operator calls the U4 RCO and request that the status of the 4A and 4B SGFP Control Switches be reported.

CueS As the U4 RCO, report that the flags are matched on the 4A and 4B SGFPs.

EXAMINER NOTE 2013 Systems Control Room JPM E NUREG 1021, Revision 9

Appendix C Page 6 of 12 Form ES-C-i PERFORMANCE INFORMATION AFW AUTO START 3(4)QR5O or 3(4)QR51 white indicating lights ON indicate AFW Auto Start signal present.

Note.

AFW AUTO START 3(4)QR5O or 3(4)QR51 white indicating lights OFF indicate Auto Start signal is clear.

(Step 5.10.2) IF all 3QR50, 3QR51, 4QR50, OR 4QR51 AFW AUTO STEP 2 : START white lights are OFF, THEN SHUTDOWN AFW pump(s) as SAT follows:

UNSAT Notes:

. When an AFW pump is started and trips on overspeed, 3-ONOP-075, Auxiliary Feedwater System Malfunction is used for AFW pump restoration.

. AFW Pump C is preferred when stopping AFW pumps using the T&T valve.

(Step 5.10.2.A) IF two AFW pumps are running in the same train, THEN CLOSE the T&T Valve on the first AFW pump to be stopped.

The operator observes that 3QR50 is OFF.

The operator observes that 3QR51 is OFF.

The operator calls the U4 RCO and requests that the status of 4QR50 and 4QR51 be reported.

Standard:

The operator observes that both the 3B and 3C AFW Pumps are operating supplying water to Train 2.

The operator stops EITHER the 3B or the 3C AFW Pump by taking the MOV-6459B or MOV-6459C Control Switch to the CLOSED position and observing the Green status light is LIT, and Red status light is OFF.

Cue As the U4 RCO, report that 4QR50 and 4QR51 are OFF EXAMINER NOTE 2013 Systems Control Room JPM E

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Appendix C Page 7 of 12 Form ES-C-i PERFORMANCE INFORMATION Continuing to this portion of the procedure with only one AFW pump Caution: running and NO other source of feedwater available to the unit will remove the Steam Generators as a heat sink.

(Step 5.1O.2.B) IF one AFW pump is running, in each train AND it is STEP 3 : desired to stop an AFW pump, THEN CLOSE applicable steam supply SAT MOV supplying steam to the AFW pump to be stopped.

UNSAT The operator closes the following valve by taking the Control Switch to the CLOSED position and observing the Green status light is LIT, and Standar& Red status light is OFF.

. For AFW Pump A, MOV-3-1403

. For AFW Pump B, MOV-3-1404

.__For AFW_Pump_C,_MOV-3-1405 EXAMINER NOTE (Step 5.iO.2.C) IF stopping the last running AFW pump, THEN STEP 4 : CLOSE applicable steam supply MOV to the AFW pump to be SAT stopped.

UNSAT The operator closes the following valve by taking the Control Switch to the CLOSED position and observing the Green status light is LIT, and Standard: Red status light is OFF.

For AFW Pump A, MOV-3-1403

For AFW Pump B, MOV-3-1404

For AFW Pump C, MOV-3-1405 EXAMINER NOTE 2013 Systems Control Room JPM E NUREG 1021, Revision 9

Appendix C Page 8 of 12 Form ES-C-i PERFORMANCE INFORMATION AFW AUTO START 3(4)QR5O or 3(4)QR51 white indicating lights ON indicate AFW Auto Start signal present.

Note.

AFW AUTO START 3(4)QR5O or 3(4)QR51 white indicating lights OFF indicate Auto Start signal is clear.

(Step 5.10.3) IF 3QR50, 3QR51, 4QR50, OR 4QR51 AFW AUTO STEP 5 START white indicating light is ON, THEN SAT UNSAT The operator recognizes that the condition is NOT met, and that this Standard: step is NA; and proceeds.

EXAMINER NOTE (Step 5.10.4) IF any white light remains ON, THEN....

STEP 6 : SAT UNSAT The operator recognizes that the condition is NOT met, and that this Standard: step is NA; and proceeds.

EXAMINER NOTE 2013 Systems Control Room JPM E

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Appendix C Page 9 of 12 Form ES-C-i PERFORMANCE INFORMATION (Step 5.10.5) RESTORE the AFW System alignment using the STEP 7 applicable subsections and attachments of this procedure as directed SAT by the Shift Manager or the TSC.

UNSAT Standard: The operator proceeds to Attachment 3.

EXAMINER NOTE 2013 Systems Control Room JPM E NUREG 1021, Revision 9

Appendix C Page 10 of 12 Form ES-C-i PERFORMANCE INFORMATION (Attachment 3) Ensure that the AFW System Control Room Switch STEP 8 : Alignment is as shown on Attachment 3. SAT V

UNSAT The operator closes the Steam Supply Valve for the one AFW Pump whose Steam Supply Valve is still open by taking the Control Switch to the CLOSED position and observing the Green status light is LIT, and Red status light is OFF.

. For AFW Pump A, MOV-3-1403

. For AFW Pump B, MOV-3-1404

. For AFW Pump C, MOV-3-1405 The operator opens the Trip Throttle Valve for the AFW Pump that was previously stopped by closing the Trip Throffle Valve by taking the MOV-6459B or MOV-6459C Control Switch to the OPEN position and Standard observing the Red status light is LIT, and Green status light is OFF.

The operator adjusts the flow seffing on the controller for the AFW Flow Control Valves to 135 gpm, and places each controller in AUTO:

. HIC-3-i4OlA, Train 1 AFW Flow to 3A SG (CV-3-2816)

. HIC-3-1401B, Train 2 AFW Flow to 3A SG (CV-3-2831)

. HIC-3-i457A, Train 1 AFW Flow to 3B SG (CV-3-2817)

. HIC-3-1457B, Train 2 AFW Flow to 3B SG (CV-3-2832)

. HIC-3-1458A, Train 1 AFW Flow to 3C SG (CV-3-2818)

. HIC-3-1458B, Train 2 AFW Flow to 3C SG (CV-3-2833)

EXAMINER NOTE Stop Time 2013 Systems Control Room JPM E

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Appendix C Page 11 of 12 Form ES-C-i VERIFICATION OF COMPLETION Job Performance Measure No.: 2013 Systems Control Room JPM E Examinees Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Result: SAT UNSAT Examiners Signature: Date:

2013 Systems Control Room JPM E NUREG 1021, Revision 9

Appendix C Form ES-C-i JPM BRIEFING SHEET The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

INITIAL CONDITIONS:

Unit 3 has just tripped from 100% power.

The crew has carried out the Immediate Actions Steps of 3-EOP-E-0, Reactor trip and Safety Injection, and is now in 3-EOP-ES-0.1, Reactor Trip Response.

The crew has completed Steps 1 -24.d of 3-EOP-ES-0.i.

The B MEW Pump has just been placed in service.

INITIATING CUE:

The US has directed you to stop AFW pumps using 3-NO P-075, Auxiliary Feedwater System.

Ensure that the AEW System Control Room Switch Alignment is as shown on Attachment 3.

Acknowledge to the examiner when you are ready to begin.

NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-i Worksheet SIM JPM F 2013 Systems Control Room JPM F (Rev_011013)

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Appendix C Page 2 of 14 Form ES-C-i Job Performance Measure Worksheet Facility: Turkey Point Task No.: 01050012100 Task

Title:

Perform EDG Normal Start Test JPM No.: 2013 Systems Control Room JPM F (Alternate Path)

K/A

Reference:

064 A4.01 (4.0/4.3)

Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testinQ:

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.

Provide Candidate with Initial Conditions/Cue (Last Page of this JPM) and Handout 3-OSP-023.1 marked up through Step 7.1.2.31 for place-keeping.

Initial Conditions:

Unit 3 is in Mode 1.

A monthly test of the 3A Emergency Diesel Generator is in progress.

3-OSP-023.1, Diesel Generator Operability Test, has been initiated by another operator, and it has been completed through Step 7.1.2.30.

Initiating Cue: The US has directed you to perform 3-OSP-023.1, Diesel Generator Operability Test, starting at Step 7.1.2.31.

Task Standard: The operator will parallel the 3A Emergency Diesel Generator to the 3A 4KV Bus in accordance with Step 7.1.2.31 of 3-OSP-023.1, and raise load to at least 400 KW. Then, once EDG load has risen beyond 500 an EDG A TROUBLE alarm will occur (Alternate Path), requiring the operator to unload and conduct a normal stop of the EDG.

Required Materials: None 2013 Systems Control Room JPM F

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Appendix C Page 3 of 14 Form ES-C-i Job Performance Measure Worksheet General

References:

3-OSP-023.1, Diesel Generator Operability Test (Rev 4) 3-ARP-097.CR.F, Control Room Annunciator Response Panel F (Rev 10) 0-ADM-21 1, Emergency and Off-Normal Operating Procedure Usage (Rev2)

Handouts: 3-OSP-023.1, Diesel Generator Operability Test, marked up through Step 7.1 .2.30 for place-keeping.

Time Critical Task: NO Validation Time: 15 minutes 2013 Systems Control Room JPM F NUREG 1021, Revision 9

Appendix C Page 4 of 14 Form ES-C-i Job Performance Measure Worksheet Simulator Set-Up

1. ResettolC#1

2. Load Lesson NRC JPM F

Trigger Lesson Step Setup

Start the 3A EDG using 3-OSP-023.1, Diesel Generator Operability Test

Place the 3A EDG synch roscope to ON

Adjust 3A EDG speed to place the synchroscope rotating slow in the slow direction.

Place the 3A EDG synch roscope to OFF

3. Unfreeze simulator

4. Perform the simulator operator checklist for Setup

5. Store Temporary IC if needed for repeat runs of JPM

7. When simulator is no longer needed, perform the simulator operator checklist for Restoration OR

1. Reset to Temporary lC-_ (December, 2012)

2. Momentarily go to RUN to acknowledge Alarms then place Simulator in FREEZE.

3. Leave Simulator in FREEZE until operator is ready to begin.

NOTE: During the performance of this JPM, the Simulator Instructor will need to monitor BOP alarms and silence as needed.

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Appendix C Page 5 of 14 Form ES-C-i PERFORMANCE INFORMATION (Denote Critical Steps with a checkmark [vJ)

Provide Candidate with Initial Conditions/Cue (Last Page of this JPM) and Handout 3-OSP-023.1 marked up through Step 7.1 .2.31 for place-keeping.

START TIME:

The Diesel Generator should NOT be operated at rated speed of 900 rpm AND unloaded for periods of time over 4.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months . A minimum of 25 percent of load should be applied in a timely manner to reduce the possibility of SOU PING which can result in an exhaust system fire.

The following guidelines are required to be followed to reduce the probability of EDG overload conditions without Main Generator Lockout protection:

If the 3A 4KV bus is NOT powered via the auxiliary transformer (3AA02 open), special attention is required to be given to the 3A EDG operating parameters during parallel operation to the system and the EDG is required to be tripped upon indication of impending overload.

CAUTIONS

If the 3A 4KV bus is powered via the auxiliary transformer (3AA02 closed), no special precautions are required because protection is provided by the Main Generator Lockout.

Starting any of the following pumps may cause an EDG paralleled to the

affected 4160V bus to trip and may cause damage to the EDG:

1) Reactor Coolant Pump

2) Condensate Pump

3) Steam Generator Feed Pump

4) Heater Drain Pump

5) Circulating Water Pump The diesel generator is inoperable while parallel to the grid.

(Step 7.1 .2.31) Match 3A EDG output parameters to the system grid STEP 1 : as follows: SAT V

(Step 7.1.2.31 .a) Place the EDG A Sync to 3A 4KV Bus 3AA20 UNSAT synchroscope switch to ON.

Standard The operator rotates the Synchronizing Switch (Removable Orange handled Switch) for EDG Bkr 3AA20 clockwise to ON.

EXAMINER NOTE 2013 Systems Control Room JPM F NUREG 1021, Revision 9

Appendix C Page 6 of 14 Form ES-C-i PERFORMANCE INFORMATION (Step 7.1.2.31 .b) Check that the WHITE synchronizing lights are STEP 2 : cycling ON. SAT UNSAT Standar& The operator observes that the White synchronizing lights are cycling ON.

EXAMINER NOTE (Step 7.1.2.31 .c) Using the A Diesel Gen Volt Regulator, adjust STEP 3 : Incoming voltage to match Running indicated voltage. SAT UNSAT The operator observes the Incoming Voltage (3A Diesel Volts) and the Running Voltage (3A 4KV Bus Volts) indicators.

Standard: The operator adjusts the voltage adjust control switch (A Diesel Gen Volt Regulator) such that the generator voltage on the Incoming indicator matches the voltage on the Running indicator.

EXAMINER NOTE 2013 Systems Control Room JPM F NUREG 1021, Revision 9

Appendix C Page 7 of 14 Form ES-C-i PERFORMANCE INFORMATION (Step 7.1 .2.31 .d) Using the A Diesel Gen Speed Changer, adjust STEP 4 engine speed so that the pointer on the Synch roscope is rotating SAT slowly in the FAST direction.

UNSAT The operator observes the synchroscope.

Standard The operator adjusts the engine speed adjust control switch such that the pointer on the synchroscope is rotating slowly in the FAST direction.

EXAMINER NOTE (Step 7.1.2.31 .e) Using the A Diesel Gen Volt Regulator, adjust STEP 5 : Incoming voltage slightly higher than Running voltage. SAT V

UNSAT The operator observes the Incoming Voltage (3A Diesel Volts) and the Running Voltage (3A 4KV Bus Volts) indicators.

Standard: The operator adjusts the voltage adjust control switch (A Diesel Gen Volt Regulator) such that the generator voltage on the Incoming indicator is slightly higher the voltage on the Running indicator.

EXAMINER NOTE 2013 Systems Control Room JPM F NUREG 1021, Revision 9

Appendix C Page 8 of 14 Form ES-C-i PERFORMANCE INFORMATION (Step 7.1.2.31 .f) Using the A Diesel Kilovolts indicator and 3A 4KV STEP 6 : Bus Voltmeter, verify voltages are approximately equal between the SAT 3A Diesel Generator output and the 3A 4KV Bus for all three phases.

UNSAT The operator rotates the A Diesel Kilovolts Selector Switch to all three phases and observes that all voltages are approximately equal.

Standard:

The operator rotates the 3A 4KV Bus Voltmeter Selector Switch to all three phases and observes that all voltages are approximately equal.

EXAMINER NOTE (Step 7.1.2.31 .g) Verify 3A Diesel Generator frequency is between STEP 7 : 59.4 and 60.6 Hz on the A Diesel Hertz indicator. SAT UNSAT The operator observes the A Diesel Hertz indicator, and determines Standard: that the 3A Diesel Generator frequency is between 59.4 and 60.6 Hz.

EXAMINER NOTE 2013 Systems Control Room JPM F NUREG 1021, Revision 9

Appendix C Page 9 of 14 Form ES-C-i PERFORMANCE INFORMATION While synchronizing the EDG to the grid, it is imperative to add load CAUTION without delay after the EDG breaker is closed because not loading to at least 200 KW may result in a reverse power trip.

(Step 7.1 .2.31 .h) WHEN the Synchroscope pointer is at 12 oclock STEP 8 position, THEN close the diesel generator breaker by placing the A SAT EDG to 3A 4KV Bus 3AA20 switch to CLOSE (spring return to normal). UNSAT (Step 7.1 .2.31 .h.i) Verify the Diesel Generator Breaker 3AA20 has closed (Breaker GREEN light is OFF and RED light is ON OR A Diesel Amps indicator reads greater than 0 amps).

(Step 7.1.2.31 .h.2) Turn the A Diesel Gen Speed Changer in the RAISE direction AND increase diesel generator load to between 200 and 300 KW on the A Diesel Kilowatts indicator.

In rapid succession The operator observes the synchroscope pointer reaches the 12 (Between li-i) Oclock position, and places the EDG Breaker 3AA20 Control Switch to the CLOSE position.

The operator observes the Diesel Generator Breaker 3AA20 Red Standard: status light is LIT, and the Green status light is OFF, or observes that the A Diesel ammeter reads amperage > 0 amps.

The operator turns the A Diesel Generator Speed Changer in the RAISE direction, ands observes the A Diesel Generator load to be between 200-300 KW.

EXAMINER The critical task is satisfied if breaker doesnt trip open and generator NOTE doesnt reverse power.

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Appendix C Page 10 of 14 Form ES-C-i PERFORMANCE INFORMATION (Step 7.1.2.31 .i) Place the EDG A Sync to 3A 4KV Bus 3AA20 STEP 9 : synchroscope switch to OFF. SAT UNSAT The operator places the Synchronizing Switch for EDG Bkr 3AA20 Synchronizing switch to OFF.

Standard: The operator rotates the Synchronizing Switch (Removable Orange handled Switch) for EDG Bkr 3AA20 counter-clockwise to OFF.

EXAMINER NOTE (Step 7.1.2.31 .j) Turn the A Diesel Gen Speed Changer in the RAISE STEP 10 : direction AND slowly increase diesel generator load to approximately SAT 1000 KW on A Diesel Kilowatts indicator.

UNSAT The operator turns the A Diesel Generator Speed Changer in the RAISE direction, ands observes the A Diesel Generator load start to Standard: raise.

Booth When the 3A EDG is loaded to greater than 500kw, Insert V8CF17ON Instructor TRUE (EDG A TROUBLE).

Cue:

The critical portion of the task ends when EDG load is > 400 KW.

EXAMINER NOTE An alternate path will occur when EDG amps start to rise.

2013 Systems Control Room JPM F NUREG 1021, Revision 9

Appendix C Page ii of 14 Form ES-C-i PERFORMANCE INFORMATION (ARP F8/2, Steps 1-4) Check if the following automatic actions have STEP 11 : occurred: SAT

Diesel Generator Lockout

EDG Trip if testing UNSAT If lockout has occurred If lockout has NOT occurred, THEN REQUEST 3A EDG local alarm panel checked and corrective action taken using 3-ARP-097.DG, Diesel Generator Panel Annunciator Response.

If NO alarm If alarm occurs during normal testing and can NOT be corrected, THEN:

A. RUN EDG load to zero.

B. Take EDG off line.

C. STOP EDG.

The operator observes 3A EDG operating normally, and proceeds.

Standard:

The operator contacts the ANPO and asks that they report the status of the EDG alarm panel.

Booth Report that the RA-1 OUTPUT Annunciator is LIT, and that it is Instructor caused by a Low Skid Tank Level. The Skid Tank automatic till valve

çj.: will NOT open.

EXAMINER NOTE 2013 Systems Control Room JPM F NUREG 1021, Revision 9

Appendix C Page 12 of 14 Form ES-C-i PERFORMANCE INFORMATION (ARP F8/2, Step 5) If alarm occurs during normal testing and can NOT STEP 12 be corrected, THEN: SAT A. RUN EDG load to zero.

B. Take EDG off line. UNSAT C. STOP EDG.

The operator turns the A Diesel Generator Speed Changer in the LOWER direction, ands observes the A Diesel Generator load start to lower.

The operator places the Diesel Generator Breaker 3AA20 Control Switch to OPEN and observes the Green status light is LIT, and the Standard Red status light is OFF, or observes that the A Diesel ammeter reads amperage = 0 amps.

The operator places the 3A EDG Normal Start/Stop Switch to the NORMAL STOP position.

The operator observes the Amber ENGINE IDLING light is LIT, and recognizes that the 3A EDG is in a normal shutdown cycle.

EXAMINER The operator may shut down the EDG in a controlled manner using NOTE Section 7.1.2.44 of 3-OSP-023.i, rather than the ARP.

Stop Time 2013 Systems Control Room JPM F NUREG 1021, Revision 9

Appendix C Page 13 of 14 Form ES-C-i VERIFICATION OF COMPLETION Job Performance Measure No.: 2013 Systems Control Room JPM F Examinees Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Result: SAT UNSAT Examiners Signature: Date:

2013 Systems Control Room JPM F NUREG 1021, Revision 9

Appendix C Form ES-C-i JPM BRIEFING SHEET The examiner 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:

Unit3isinModei.

A monthly test of the 3A Emergency Diesel Generator is in progress.

3-OSP-023.i, Diesel Generator Operability Test, has been initiated by another operator, and it has been completed through Step 7.1.2.30.

INITIATING CUE:

The US has directed you to perform 3-OSP-023.i, Diesel Generator Operability Test, starting at Step 7.1 .2.31.

Acknowledge to the examiner when you are ready to begin.

NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-i Worksheet SIM JPM G 2013 Systems Control Room JPM G (Rev_011013)

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Appendix C Page 2 of 1 1 Form ES-C-i Job Performance Measure Worksheet Facility: Turkey Point Task No.: 01049002003 Task

Title:

Trijj Bistables for LT-474 Failure JPM No.: 2013 Systems Control Room JPM G K/A

Reference:

012 A4.04 (3.3/3.3)

Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testinci:

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.

Provide Candidate with Initial Conditions/Cue (Last Page of this JPM) and Handout 3-ONOP-049.1 marked up through Step 5.6 for place-keeping.

Initial Conditions:

Unit 3 is operating at 100% power.

Feedwater flow transmitter FT-3-476 tailed HIGH earlier in the shift.

Bistables have been tripped in accordance with 3-ONOP-049.1, Deviation or Failure of Safety Related or Reactor Protection Channels

The 3A Steam Generator Narrow Range level transmitter, LT-3-474, has subsequently failed HIGH.

The US has re-entered 3-ONOP-049.1 and is at step 5.6.

Initiating Cue: The US has directed you to trip bistables for the LT-3-474 failure in accordance with 3-ONOP-049.1, Deviation or Failure of Safety Related or Reactor Protection Channels, starting with Step 5.7.

Task Standard: The operator will identify that five of the six Bistables associated with L-3-474 must be placed in the tripped position, and then trip ONLY those five bistables (BS-3-474-1, BS-3-474-2, BS-3-474A-1, BS-3-474A-2, BS-3-474B-2).

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Appendix C Page 3 of 1 1 Form ES-C-i Job Performance Measure Worksheet Required Materials: Key for Protection Rack 3.

Green Colored adhesive dots General

References:

3-ONOP-049.i, Deviation or Failure of Safety Related or Reactor Protection Channels (Rev 2)

Technical Specifications, DPR-31/DPR-41, Change 286 Pl-AA-103-1000, Human Performance Program Error Reduction Tools (Rev 2)

Handouts: 3-ONOP-049.i, Deviation or Failure of Safety Related or Reactor Protection Channels, marked up through Step 5.6.1 for place-keeping.

Time Critical Task: NO Validation Time: 20 minutes 2013 Systems Control Room JPM G NUREG 1021, Revision 9

Appendix C Page 4 of 11 Form ES-C-i Job Performance Measure Worksheet Simulator Set-Up

1. Resetto IC-i.

2. If applicable, open & execute lesson file NRC JPM G L-i3-1.lsn

3. Unfreeze simulator.

4. Perform the following

Trigger all the actions.

Place colored dots on status lights and Annunciator Windows for tripped bistables.

5. Acknowledge any alarms, allow the plant to stabilize, and freeze the simulator.

6. Perform the simulator operator checklist for Setup.

7. Store Temporary IC if needed for repeat runs of JPM.

8. Place the simulator in run before bringing the examinee into the simulator.

9. When simulator is no longer needed, perform the simulator operator checklist for Restoration.

OR

1. Reset to Temporary IC-______ (December, 2012)

2. Momentarily go to RUN to acknowledge Alarms then place Simulator in FREEZE.

3. Leave Simulator in FREEZE until operator is ready to begin.

NOTE: During the performance of this JPM, the Simulator Instructor will need to monitor BOP alarms and silence as needed.

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Appendix C Page 5 of 1 1 Form ES-C-i PERFORMANCE INFORMATION (Denote Critical Steps with a checkmark (VJ)

Provide Candidate with Initial Conditions/Cue (Last Page of this JPM) and Handout 3-ONOP-049.1 marked up through Step 5.6 for place-keeping.

START TIME:

(Caution prior to Step 5.7) The failed channel bistable(s) is required to be placed in the tripped mode within 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months of the failure determination, except if other channel bistable(s) are in the tripped or CAUTION test position and would result in an undesired Engineered Safety Features actuation or Reactor Trip actuation. The overall effect of a failure of this type is a reduction of instrumentation redundancy and, therefore, a possible reduction in plant protection.

(Step 5.7) IF a 4KV bus/480V load center undervoltage channel has STEP 1 : failed SAT UNSAT Standard The operator recognizes that a 4KV bus/480V load center undervoltage channel has NOT failed, and proceeds.

EXAMINER NOTE (Step 5.8) IF a turbine stop valve closure channel has failed STEP 2 : SAT UNSAT Standard The operator recognizes that a turbine stop valve closure channel has NOT failed, and proceeds.

EXAMINER NOTE 2013 Systems Control Room JPM G

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Appendix C Page 6 of 11 Form ES-C-i PERFORMANCE INFORMATION (Step 5.9) IF a turbine emergency trip header channel has failed STEP 3 : SAT UNSAT Standard The operator recognizes that a turbine emergency trip header channel has NOT failed, and proceeds.

EXAMINER NOTE (Note prior to Step 5.10) If I&C determines a Test Sequence Processor for an Eagle-21 Channel has failed, then that associated NOTE Eagle-21 Channel may remain in service if Affachment 6 is performed once per 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months . (Reference Safety Evaluation JPN-PTN-SEIS-95-00i)

(Step 5.10) IF I&C determines a Test Sequence Processor on an STEP 4 : Eagle-21 Channel has failed.... SAT UNSAT The operator recognizes that a Test Sequence Processor on an Standard: Eagle-21 channel has NOT failed, and proceeds.

EXAMINER NOTE 2013 Systems Control Room JPM G

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Appendix C Page 7 of 11 Form ES-C-i PERFORMANCE INFORMATION (Step 5.11) IF a containment pressure channel has failed STEP 5 : SAT UNSAT StandardS The operator recognizes that a containment pressure channel has NOT failed, and proceeds.

EXAMINER NOTE (Step 5.12) IF any other channel has failed, THEN perform the STEP 6 : following to trip bistables for the failed channel. SAT (Step 5.12.1) IF plant conditions are such that all required bistables UNSAT associated with the failed channel may be tripped without an undesired RPS or ESF actuation The operator compares the Attachment 4 Bistable List and/or the Reactor Protections Logic Status lights and determines that if the Bistable associated with L-3-474 for Low SG Level coincident with low Standard: feedwater flow (BS-3-474B1) were tripped, this would result in a reactor trip; and recognizes that this step is not applicable; and proceeds.

The operator may consult the Technical Specifications and/or Comment: Attachment 4 of 3-ONOP-049.1 to make this determination.

EXAMINER NOTE 2013 Systems Control Room JPM G NUREG 1021, Revision 9y

Appendix C Page 8 of 1 1 Form ES-C-i PERFORMANCE INFORMATION (Step 5.12.2) IF plant conditions are such that all bistables associated STEP 7 : with the failed channel may NOT be tripped due to an undesired RPS SAT or ESF actuation, THEN perform the following:

UNSAT (Step 5.12.2.1) Place only the bistables which will NOT cause an RPS or ESF actuation in the test/tripped position using Attachment 4.

The operator recognizes that this Step is applicable, and addresses Attachment 4, Page 25 of 53, and reviews the Failed Channel Bistable List for L-3-474.

The operator identifies that Bistable BS-3-474B-1 cannot be tripped.

The operator identifies that the following Bistables must be tripped:

. BS-3-474-1

. BS-3-474-2

. BS-3-474A-i

. BS-3-474A-2 Standard:

BS3474B2 The operator signs out a Key for Rack 3.

The operator proceeds to Rack 3 and, using the key, opens the cabinet door.

The operator places each of the five Bistables in the TRIP position by placing the associated Bistable Toggle Switch in the UP position, and observing the Red status light is LIT.

The operator closes and locks the Rack 3 door.

Placing the five Bistables ONLY in the tripped position satisfies the critical portion of this step.

EXAMINER NOTE If the operator places Bistable BS-3-474B-1 in the tripped position, the JPM will be FAILED.

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Appendix C Page 9 of 1 1 Form ES-C-i PERFORMANCE INFORMATION (Step 5.12.2.2) Verify bistables tripped by observing corresponding STEP 8 : status light (VPB) lit. SAT UNSAT The operator observes the S/G A HI LEVEL LC474-1 status light on VPB is LIT.

The operator observes Annunciator Window C2/1, SG A NARROW RANGE HI LEVEL, is LIT.

The operator observes the S/G A LO LO LEVEL LC474A1 status light on VPB is LIT.

The operator observes Annunciator Window Cl/i, SG A NARROW RANGE LO/LO LEVEL, is LIT.

Standard:

The operator informs that the US that Bistable BS-3-474B-1 cannot be tripped.

The operator places colored adhesive dots on Alarms and Postage Stamps for bistables:

. STATUS LIGHT LC474-i

. STATUS LIGHT LC474A1

. ANNUNCIATOR WINDOWS C 1/1 & 2/i The operator signs in the Rack 3 Key.

The use of the colored adhesive dots are a Human Performance Tool EXAMINER called flagging which helps the user continuously touch the correct NOTE component. Their use is governed by PI-AA-i03-l 000, Human Performance Program Error Reduction Tools.

Stop Time 2013 Systems Control Room JPM G

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Appendix C Page 10 of 1 1 Form ES-C-i VERIFICATION OF COMPLETION Job Performance Measure No.: 2013 Systems Control Room JPM G Examinees Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Result: SAT UNSAT Examiners Signature: Date:

2013 Systems Control Room JPM G NUREG 1021, Revision 9

Appendix C Form ES-C-i JPM BRIEFING SHEET The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

INITIAL CONDITIONS:

Unit 3 is operating at 100% power.

Feedwater flow transmitter FT-3-476 failed HIGH earlier in the shift.

Bistables have been tripped in accordance with 3-ONOP-049.1, Deviation or Failure of Safety Related or Reactor Protection Channels

The 3A Steam Generator Narrow Range level transmitter, LT-3-474, has subsequently failed HIGH.

The US has re-entered 3-ONOP-049.1 and is at step 5.6.

INITIATING CUE:

The US has directed you to trip bistables for the LT-3-474 failure in accordance with 3-ONOP-049.i, Deviation or Failure of Safety Related or Reactor Protection Channels, starting with Step 5.7.

Acknowledge to the examiner when you are ready to begin.

NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-i Worksheet SIM JPM H 2013 Systems Control Room JPM H (Rev_011013)

- NUREG 1021, Revision 9

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

Task

Title:

Reduce PRT Temperature JPM No.: 2013 Systems Control Room JPM H K/A

Reference:

007, Ai.03 (2.6/2.7)

Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testinci:

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.

Provide Candidate with Initial Conditions/Cue (Last Page of this JPM)

Initial Conditions:

Unit 3 is in Mode 1 at 100% power.

PRT temperature is 124°F after a PORV spuriously opened.

PRT level is in normal operating band.

PRT pressure is in normal operating band.

Initiating Cue: The US has directed you to reduce PRT temperature below 120°F by performing Section 5.2 of 3-NOP-041 .03, Pressurizer Relief Tank.

Task Standard: The operator will coordinate with the Inside SNPO to raise and then lower PRT level to reduce the PRT Temperature to less than 120°F.

Required Materials: None General

References:

3-NOP-041 .03, Pressurizer Relief Tank (Rev 5)

Handouts: None 2013 Systems Control Room JPM H NUREG 1021, Revision 9

Appendix C Page 3 of 11 Form ES-C-i Job Performance Measure Worksheet Time Critical Task: NO Validation Time: 10 minutes 2013 Systems Control Room JPM H

- NUREG 1021, Revision 9

Appendix C Page 4 of 1 1 Form ES-C-i Job Performance Measure Worksheet Simulator Set-Up Check Action

1. Resetto IC-i ,iOO%atMOL

2. If applicable, open & execute lesson file NRC JPM H L-13-i.lsn

3. Unfreeze simulator

4. Perform the following:

Open PORV until Temperature is 124°F in the PRT.

Open PRT Vent Valve to reduce pressure to between 6-8 psig.

Allow conditions to stabilize

5. Acknowledge any alarms, allow the plant to stabilize, and freeze the simulator

6. Perform the simulator operator checklist for Setup

7. Store Temporary IC if needed for repeat runs of JPM

8. Place the simulator in run prior to bringing the examinee in the simulator.

9. When simulator is no longer needed, perform the simulator operator checklist for Restoration OR

1. Reset to Temporary IC-i 97 (December, 2012)

2. Momentarily go to RUN to acknowledge Alarms then place Simulator in FREEZE.

3. Leave Simulator in FREEZE until operator is ready to begin.

NOTE: During the performance of this JPM, the Simulator Instructor will need to monitor BOP alarms and silence as needed.

2013 Systems Control Room JPM H

- NUREG 1021, Revision 9

Appendix C Page 5 of 1 1 Form ES-C-i PERFORMANCE INFORMATION (Denote Critical Steps with a checkmark (VJ)

Provide Candidate with Initial Conditions!Cue (Last Page of this JPM)

START TIME:

(Step 52.1) CHECK PRT liquid temperature greater than 120°F, as STEP 1 : indicated on TI-3-471, PRZR REUEF TK TEMP. SAT UNSAT Standard The operator observes TI-3-471 (or equivalent), and determines that PRT liquid temperature is 124°F.

EXAMINER NOTE CAUTION* When adding Primary Water to the PRT, level and pressure shall be closely monitored to prevent PRT overpressurization.

(Step 5.2.2) IF Containment Isolation or Safety Injection signals STEP 2 : actuate, THEN CLOSE CV-3-519B to ensure Containment Integrity. SAT UNSAT Standard: The operator reads the step and continues.

EXAMINER NOTE 2013 Systems Control Room JPM H

- NUREG 1021, Revision 9

Appendix C Page 6 of ii Form ES-C-i PERFORMANCE INFORMATION (Step 5.2.3.A-B) RAISE PRT level to 80%, as indicated on LI-3-470, STEP 3 : PRZR RELIEF TK LEVEL, with Primary Water by opening the SAT v following valves:

. CV-3-5i9A, PRIMARY WATER CONTAINMENT ISOL VLV UNSAT e CV-3-5i 9B, PRT PRIMARY WATER MAKE UP The operator places the CV-3-5i 9A Control Switch to OPEN, and observes the Red status light is LIT, Green status light is OFF.

The operator places the CV-3-51 9B Control Switch to OPEN, and observes the Red status light is LIT, Green status light is OFF.

Standard:

The operator observes PRT level as indicated on LI-3-470 is rising.

The operator will recognize the following anticipated annunciators:

15/6, PRI WATER STANDBY PUMP RUNNING 17/5, PRI WATER HEADER LO PRESS EXAMINER NOTE (Step 5.2.4.A-B) WHEN PRT level reaches 80%, as indicated on LI STEP 4 : 470, PRZR RELIEF TK LEVEL, THEN CLOSE the following valves: SAT V

CV-3-5i9B, PRIMARY WATER CONTAINMENT ISOL VLV

CV-3-519A, PRT PRIMARY MAKE UP UNSAT The operator observes PRT level as indicated on Ll-3-470 is at 80%.

The operator places the CV-3-51 9B Control Switch to CLOSE, and observes the Green status light is LIT, Red status light is OFF.

Standard:

The operator places the CV-3-51 9A Control Switch to CLOSE, and observes the Green status light is LIT, Red status light is OFF. (The operator may place the Control Switch to AUTO).

During this step the PRT pressure will also rise, and Annunciator A7/i EXAMINER will alarm.

NOTE The valve closure portion of this Step is the critical nature of the Step.

2013 Systems Control Room JPM H NUREG 1021, Revision 9

Appendix C Page 7 of 11 Form ES-C-i PERFORMANCE INFORMATION (Step 5.2.5.A-C) DRAIN PRT to 44%, as indicated on LI-3-470, by STEP 5 : performing the following: SAT V

Locally CLOSE LCV-3-1003A, RCDT TO PUMP SUCTION.

. OPEN CV-3-523, PRT DRAIN. UNSAT

. Locally START one RCDT pump:

3P218A, RCDT PUMP A

3P218B, RCDT PUMP B The operator contacts the Inside SNPO and directs that LCV-3-i 003A be CLOSED.

The operator places the CV-3-523 Control Switch to OPEN, and Standard: observes the Red status light is LIT, Green status light is OFF.

The operator contacts the Inside SNPO and directs that one (A or B)

RCDT Pump be started.

When directed by operator close LCV-3-1 003A by Insert TAA21 003 =

CLOSE.

Booth Instructor When directed by the operator, start BOTH the A and B RCDT Pump Cue: by Inserting TAA2PTA and TAA2PTB=ON.

Report that the reciuested iump was started.

EXAMINER NOTE 2013 Systems Control Room JPM H

- NUREG 1021, Revision 9

Appendix C Page 8 of 1 1 Form ES-C-i PERFORMANCE INFORMATION (Step 5.2.5.D-E) WHEN PRT level reaches 44%, as indicated on Ll STEP 6 : 470, THEN STOP the running RCDT pump by placing the control SAT v switch to OFF.

UNSAT ENSURE the Control switch for A and B RCDT pumps in AUTO.

. 3P218A, RCDT PUMP A in AUTO

.__3P218B,_RCDT_PUMP_B_in_AUTO The operator observes PRT level as indicated on LI-3-470 is at 44%.

Standard The operator contacts the Inside SNPO and directs that the (A or B)

RCDT Pump be stopped and to place the Controls for both pumps to AUTO.

When directed by the operator, stop BOTH the A and B RCDT Pump Booth by Inserting TAA2PTA and TAA2PTB=OFF.

Instructor Cue Report that the requested umr was stopped, and that both pumps are in AUTO.

EXAMINER The PRT Draining process requires 15 minutes. Time NOTE Compression should be considered.

(Step 5.2.5.F) CLOSE CV-3-523, PRT DRAIN.

STEP 7 : SAT V

UNSAT The operator places the CV-3-523 Control Switch to CLOSE, and Standard: observes the Green status light is LIT, Red status light is OFF.

EXAMINER NOTE 2013 Systems Control Room JPM H NUREG 1021, Revision 9

Appendix C Page 9 of 11 Form ES-C-i PERFORMANCE INFORMATION (Step 5.2.5.G) Locally PLACE LCV-3-1003A, RCDT TO PUMP STEP 8 : SUCTIONtoAUTO. SAT UNSAT The operator contacts the Inside SNPO and directs that LCV-3-1003A Standard: be placed in AUTO.

When directed by operator close LCV-3-1003A by Insert TAA21 003 Booth AUTO Instructor Cue: Report actions taken.

EXAMINER NOTE (Step 5.2.5.G) REPEAT Section 5.2 Step 3 through Section 5.2 Step STEP 9 : 5, as necessary, until PRT temperature is less than or equal to 120°F. SAT UNSAT The operator observes TI-3-471 (or equivalent), and determines that PRT liquid temperature is less than 120°F; and that no additional cooling of the Standard: PRT is needed.

EXAMINER NOTE Terminating . .

Cue: Another operator will continue with the procedure STOP Stop Time 2013 Systems Control Room JPM H NUREG 1021, Revision 9

Appendix C Page 10 of 11 Form ES-C-i VERIFICATION OF COMPLETION Job Performance Measure No.: 2013 Systems Control Room JPM H Examinees Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Result: SAT UNSAT Examiners Signature: Date:

2013 Systems Control Room JPM H

- NUREG 1021, Revision 9

Appendix C Form ES-C-i JPM BRIEFING SHEET The examiner wHI explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

INITIAL CONDITIONS:

Unit 3 is in Mode 1 at 100% power.

PRT temperature is 124°F after a PORV spuriously opened.

PRT level is in normal operating band.

PRT pressure is in normal operating band.

INITIATING CUE:

The US has directed you to reduce PRT temperature below 120°F by performing Section 5.2 of 3-NOP-041 .03, Pressurizer Relief Tank.

Acknowledge to the examiner when you are ready to begin.

NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-i Worksheet In-Plant JPM I 2013 Systems In-Plant JPM I (Rev_011013) NUREG 1021, Revision 9

Appendix C Page 2 of 14 Form ES-C-i Job Performance Measure Worksheet Facility: Turkey Point Task No.: 01200013300 Task

Title:

Locally Align AFW Flow for Safe JPM No.: 2013 Systems Control Shutdown Room JPM I K/A

Reference:

APE 068 AAi .02 (4.3/4.5)

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.

Provide Candidate the Initial Conditions/Cue (Last Page of this JPM) and Handout 6 of O-ONOP-105.

Initial Conditions:

Both Units are at 100% power.

A fire in the North South Breezeway has compromised the Control Room Habitability

0-ONOP-105 Control Room Evacuation has been implemented and all Immediate Operator Action steps are complete.

Initiating Cue:

The US has directed you to locally trip the A AFW Pump and ensure that the B and C AFW Pumps are both running by performing steps 3-9 of Attachment 16 of 0-ONOP-105, Control Room Evacuation.

Steps 1 and 2 (Immediate Operator Actions) of Attachment 16 have been completed.

Task Standard: The operator will locally trip the A AFW Pump. Upon recognizing that the C AFW Pump is not running, the operator will reset and start the C AFW Pump, and verify that the B AFW Pump is running.

2013 Systems In-Plant JPM I NUREG 1021, Revision 9

Appendix C Page 3 of 14 Form ES-C-i Job Performance Measure Worksheet Required Materials: Dedicated Alternate Shutdown Headsets PPE (Hardhat, Safety Glasses, Hearing Protection, Safety Shoes, Safety Gloves, etc.)

Flashlight General

References:

0-ONOP-105, Control Room Evacuation (Rev 5)

Handouts: 0-ONOP-1 05, Control Room Evacuation, Attachment 16, Third Licensed Reactor Operator Time Critical Task: NO Validation Time: 25 minutes 2013 Systems In-Plant JPM I NUREG 1021, Revision 9

Appendix C Page 4 of 14 Form ES-C-i PERFORMANCE INFORMATION (Denote Critical Steps with a checkmark (VJ)

Provide Candidate the Initial Conditions/Cue (Last Page of this JPM) and Handout Attachment 16 of O-ONOP-105.

START TIME:

(Note prior to Step 3) At least one AFW pump should be in operation NOTE within 20 minutes following a unit trip.

(Step 3) Proceed To AFW Pump Cage.

STEP 1 : SAT V

UNSAT Standard: The operator proceeds to the AFW Cage.

EXAMINER NOTE Safety gloves are required to enter the AFW cage.

2013 Systems In-Plant JPM I NUREG 1021, Revision 9

Appendix C Page 5 of 14 Form ES-C-i PERFORMANCE INFORMATION (Notes prior to Step 4) AFW Pump B T&T Valve is controlled from Unit 4 ASP.

AFW Pump C T&T Valve is controlled from Unit 3 ASP.

AFW Pumps B and C are Alternate Shutdown protected and normally aligned to Train 2.

NOTES AFW Pump A is normally aligned to Train 1.

Only Train 2 Auxiliary Feedwater Flow is controllable from the ASPs, therefore A AFW Pump is TRIPPED to ensure zero Train 1 Auxiliary Feedwater Flow.

AFW Pump A and Train 1 are NOT Alternate Shutdown protected, therefore should only be operated under close supervision.

(Step 4) Mechanically Trip A AFW Pump.

STEP 2 : SAT V

UNSAT Standard The operator observes the A AFW Trip and Throttle Valve status lights.

The A AFW Trip and Throttle valve position indicator Red lights are

ç ON and Green lights are OFF, 6000 rpm is indicated on the tachometer.

Standard The operator trips the A AFW Trip and Throttle valve by pushing the mechanical trip button for MOV-6459A.

The A AFW Trip and Throttle valve position indicator Green lights are ON, Red lights are OFF, speed is decreasing on the tachometer, and Amber mechanical/overspeed trip light is ON.

EXAMINER NOTE 2013 Systems In-Plant JPM I NUREG 1021, Revision 9

Appendix C Page 6 of 14 Form ES-C-i PERFORMANCE INFORMATION (Step 5) DETERMINE if AFW is REQUIRED:

STEP 3 : SAT Unit 3 RHR System was NOT IN SERVICE prior to Control Room Evacuation UNSAT OR Unit 4 RHR System was NOT IN SERVICE prior to Control Room Evacuation Standard: The operator determines that AFW is required.

IF ASKED provide the cue to the Operator, Both Unit 3 and Unit 4 were at 100% power prior to the fire.

EXAMINER NOTE 2013 Systems In-Plant JPM I NUREG 1021, Revision 9

Appendix C Page 7 of 14 Form ES-C-i PERFORMANCE INFORMATION (Note prior to 6) When Unit ROs place respective T&T Valve Transfer NOTE Switches to LOCAL, the associated AFW Pump may TRIP and require a restart.

(Step 6) CHECK B And C AFW Pumps NOT TRIPPED.

STEP 4 SAT UNSAT Standard The operator observes the B AFW Trip and Throttle Valve status lights.

The B AFW Trip and Throttle valve position indicator Red lights are Qa ON and Green lights are OFF, the Amber mechanical/overspeed trip light is OFF, and the B AFW Pump tachometer indicates 6000.

Standai& The operator observes the C AFW Trip and Throttle Valve status lights.

The C AFW Trip and Throttle valve position indicator Green lights are ON and Red lights are OFF, the Amber mechanical/overspeed trip light is ON, and the B AFW Pump tachometer indicates 0.

Standard The operator determines that the C AFW Pump is NOT running and proceeds to the RNO.

EXAMINER NOTE 2013 Systems In-Plant JPM I NUREG 1021, Revision 9

Appendix C Page 8 of 14 Form ES-C-i PERFORMANCE INFORMATION (Step 6RNO) Locally RESET and START AFW Pump(s) as follows:

STEP 5 : SAT (Step 6RNO a) PLACE Keylock Switch on applicable AFW Pump Local Control Panel to LOCAL. UNSAT Standard Using the 3 d

RD ONOP-105 Keys, the operator places the Keylock Switch on the C AFW Pump Local Control Panel to LOCAL Cue The AFWP C TURBINE CONTROL LOCAL Amber light is ON, the remote White light is OFF.

EXAiNER The 3 RD Key Ring will be SIMULATED.

(Step 6RNO b) RESET mechanical trip by moving trip linkage towards STEP 6 : MDV. SAT V

UNSAT Standar& The operator resets the C AFW mechanical trip by moving trip linkage towards MOV one inch of travel (opposing spring force).

c The C AFW Trip lever does not snap back when moved (i.e. engaged).

EXAMINER NOTE 2013 Systems In-Plant JPM I NUREG 1021, Revision 9

Appendix C Page 9 of 14 Form ES-C-i PERFORMANCE INFORMATION (Step 6RNO c) PRESS OPEN T&T Pushbutton for applicable AFW STEP 7 : Pump. SAT V

UNSAT Standard The operator depresses the open T&T pushbutton for the C AFW pump.

If asked PRIOR TO depressing the Open T&T pushbutton for the C Cue AFW pump: The C AFW Trip and Throttle valve position indicator Green lights are ON and red lights are OFF, speed is zero on the tachometer.

AFTER the T&T pushbutton for the C AFW pump has been depressed to OPEN: The C AFW Trip and Throttle valve position indicator Red i lights are ON and Green lights are OFF, speed is increasing and stabilizes at 6000 rpm on the tachometer.

EXAMINER NOTE 2013 Systems In-Plant JPM I NUREG 1021, Revision 9

Appendix C Page 10 of 14 Form ES-C-i PERFORMANCE INFORMATION (Step 7) CHECK B and C AFW Pumps both RUNNING.

STEP 8 : SAT UNSAT The operator observes the B AFW Trip and Throttle Valve status Standard: lights.

The B AFW Trip and Throttle valve position indicator Red lights are ON and Green lights are OFF, 6000 rpm is indicated on the tachometer.

The operator observes the C AFW Trip and Throttle Valve status Standard: lights.

The C AFW Trip and Throttle valve position indicator Red lights are bi ON and Green lights are OFF, 6000 rpm is indicated on the tachometer.

EXAMINER NOTE 2013 Systems In-Plant JPM I NUREG 1021, Revision 9

Appendix C Page 11 of 14 Form ES-C-i PERFORMANCE INFORMATION NOTE (Note prior to 8) Attachment 16 Step 8 and Attachment 16 Step 9 shall be completed prior to leaving the AFW Pump area.

(Step 8) Using Alternate Shutdown Communication System, CHECK STEP 9 : AFW Pump T&T Valve Transfer Switches on ASP in LOCAL on both SAT Units.

UNSAT Using the Alternate Shutdown Communication System, the operator contacts the ASP and requests that the operator verify that AFW Standar& Pump T&T Valve Transfer Switches on ASP are in LOCAL ON BOTH UNITS.

Cue The ASP operator reports that AFW Pump T&T Valve Transfer Switches on ASP are in LOCAL ON BOTH UNITS.

EXAMINER NOTE 2013 Systems In-Plant JPM I NUREG 1021, Revision 9

Appendix C Page 12 of 14 Form ES-C-i PERFORMANCE INFORMATION (Step 9) CHECK Keylock Switches for B and C AFW Pumps in STEP 10 : REMOTE. SAT V

(Step 9RNO) PLACE applicable Keylock Switch(s) to REMOTE. UNSAT The operator observes that the Keylock Switch for the B AFW Pump is Standard: in LOCAL, and places the switch in REMOTE.

Cue When Key is returned to REMOTE, AFWP B TURBINE CONTROL LOCAL Amber light is OFF, the remote While light is ON.

The operator observes that the Keylock Switch for the C AFW Pump is Standard: in REMOTE.

Cue The AFWP C TURBINE CONTROL LOCAL Amber light is OFF, the remote White light is ON.

EXAMINER NOTE Stop Time 2013 Systems In-Plant JPM I NUREG 1021, Revision 9

Appendix C Page 13 of 14 Form ES-C-i VERIFICATION OF COMPLETION Job Performance Measure No.: 2013 Systems In-Plant JPM I Examinees Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Result: SAT UNSAT Examiners Signature: Date:

2013 Systems In-Plant JPM I NUREG 1021, Revision 9

Appendix C Form ES-C-i JPM BRIEFING SHEET The examiner 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:

Both Units are at 100% power.

A fire in the North South Breezeway has compromised the Control Room Habitability

0-ONOP-105 Control Room Evacuation has been implemented and all Immediate Operator Action steps are complete.

INITIATING CUE:

The US has directed you to locally trip the A AFW Pump and ensure that the B and C AFW Pumps are both running by performing steps 3-9 of Attachment 16 of 0-ONOP-105, Control Room Evacuation.

Steps 1 and 2 (Immediate Operator Actions) of Attachment 16 have been completed.

d 3

NOTE: The use of the RO Key Ring will be SIMULATED.

NOTE: No plant equipment should be operated during the performance of this JPM. All actions must be SIMULATED.

Acknowledge to the examiner when you are ready to begin.

NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-i Worksheet In-Plant JPM J 2013 Systems In-Plant JPM J (Rev_011013) NUREG 1021, Revision 9

Appendix C Page 2 of 13 Form ES-C-i Job Performance Measure Worksheet Facility: Turkey Point Task No.:

Task

Title:

Restore Power to 120V Vital JPM No.: 2013 Systems Control Instrument Bus Room JPM J K/A

Reference:

062 A4.04 (2.6/2.7)

Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testinQ:

Simulated Performance: X Actual Performance:

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

Provide Candidate with the Initial Conditions/Cue (Last Page of this JPM) and Handout of 3-ONOP-003.7.

Initial Conditions:

Unit 3 is in Mode 3.

A loss of power has occurred to 12OVAC Panel 3P07.

The crew has entered 3-ONOP-003.7, Loss of 1 20V Vital Instrument Panel 3P07.

Initiating Cue: The US has just directed you to restore power to 3P07 by performing Attachment 1, Restoration of 3P07 Vital Instrument AC Bus, of 3-ONOP-003.7, Loss of 120V Vital Instrument Panel 3P07.

Task Standard: The operator will place spare Inverter AS in service to supply 3P07 Vital Instrument AC Bus.

Required Materials: PPE (Hardhat, Safety Glasses, Hearing Protection, Safety Shoes, Safety Gloves, etc.)

Flashlight General

References:

3-ONOP-003.7, Loss of 120V Vital Instrument Panel 3P07, (Rev 1) 2013 Systems In-Plant JPM J NUREG 1021, Revision 9

Appendix C Page 3 of 13 Form ES-C-i Job Performance Measure Worksheet Handouts: Attachment 1 of 3-ONOP-003.7, Loss of 120V Vital instrument Panel 3P07.

Time Critical Task: NO Validation Time: 40 minutes 2013 Systems In-Plant JPM J NUREG 1021, Revision 9

Appendix C Page 4 of 13 Form ESC-1 PERFORMANCE INFORMATION (Denote Critical Steps with a checkmark (VJ)

Provide Candidate with the Initial Conditions/Cue (Last Page of this JPM) and Handout Attachment 1 of 3-ONOP-003.7.

START TIME:

(Step 1) In the Inverter Room, perform the following:

STEP 1 : SAT (Step 1 .a) Proceed to the 3A failed inverter.

UNSAT (Step 1 .b) Open the 3A inverter System Output breaker CB6.

The operator proceeds to the 3A Inverter.

Standard:

The operator opens the 3A inverter System Output breaker CB6.

Q The 3A inverter System Output breaker CB6 is OFF.

EXAMINER NOTE 2013 Systems In-Plant JPM J NUREG 1021, Revision 9

Appendix C Page 5 of 13 Form ES-C-i PERFORMANCE INFORMATION (Step 2) In the Cable Spreading Room, perform the following:

STEP 2 : SAT (Step 2.a) At Vital Instrument Panel 3P07, place ALL breakers to OFF, including main panel breaker. UNSAT (Step 2.b) At Subpanel 3P22, place all breakers to OFF.

Standar& The operator proceeds to Panel 3P07 and places the main panel breaker and all load breakers to OFF.

The main panel breaker and all load breakers on 3P07 are in OFF.

Standar& The operator proceeds to Panel 3P22 and places all load breakers to OFF.

bL All load breakers on 3P22 are in OFF.

A CAUTION requires that SM permission to open the panel door be EXAMINER obtained prior to opening. Because of this, either:

NOTE

Obtain permission of the SM prior to the performance of the JPM.

Use a picture of internals and have operator describe actions taken, while leaving the panel door closed.

2013 Systems In-Plant JPM J NUREG 1021, Revision 9

Appendix C Page 6 of 13 Form ES-C-i PERFORMANCE IN FORMATION (Step 3) Check 4P07 being powered by AS Inverter at 4P07A Vital STEP 3 : Instrument AC Selector Switch in the Cable Spreading Room. SAT UNSAT Standard The operator observes the 4P07A Vital Instrument AC Selector Switch.

Cue The 4P07A Vital Instrument AC Selector Switch is in the normal supply (normal inverter 3A) position.

Standard The operator determines that 4P07 is NOT being powered from the AS Inverter and continues.

EXAMINER NOTE (Step 4) IF 4P07 is powered by the AS Inverter,...

STEP 4 : SAT UNSAT StandardS The operator recognizes that this conditional step is NOT met and continues.

EXAMINER NOTE 2013 Systems In-Plant JPM J NUREG 1021, Revision 9

Appendix C Page 7 of 13 Form ES-C-i PERFORMANCE INFORMATION CAUTION: Do NOT proceed with this procedure if 4P07 is powered by the AS Inverter.

(Step 5) IF 4P07 is NOT powered from AS Inverter, THEN place spare STEP 5 inverter AS in service to supply 3P07 Vital Instrument AC Bus load as SAT V follows:

UNSAT (Step 5.a) At Vital Instrument Panel 3P07A, in the Cable Spreading Room, place Vital Instrument AC Selector Switch 3P07A to the ALTERNATE SUPPLY STANDBY STATIC INVERTER AS (AC LINE) position.

The operator places Vital Instrument AC Selector Switch 3P07A to the Standard: ALTERNATE SUPPLY STANDBY STATIC INVERTER AS (AC LINE) position.

Cue The Vital Instrument AC Selector Switch 3P07A is in the ALTERNATE SUPPLY STANDBY STATIC INVERTER AS (AC LINE) position.

EXAMINER NOTE 2013 Systems In-Plant JPM J NUREG 1021, Revision 9

Appendix C Page 8 of 13 Form ES-C-i PERFORMANCE INFORMATION If System Output Breaker, CB6, has tripped, this would indicate an overcurrent condition and the amps should be monitored when each CAUTlON breaker on the Vital and Subpanel is closed. Amps should stabilize at less than 63. This will require a second operator at the AS inverter or at ERDADS to monitor amperage.

(Step 6) Notify the Control Room that components on 3P07 AND STEP 6 : 3P22 are about to be energized. SAT UNSAT The operator contacts the Control Room via the radio (or equivalent)

Standard: and informs the RCO that the components on 3P07 AND 3P22 are about to be energized.

Cue As RCO, acknowledge, and indicate that a second operator has been stationed to monitor ERDADS.

EXAMINER NOTE (Step 7) At Vital Instrument Panel 3P07, place 3P07-MAIN in the ON STEP 7 position. SAT

/7 UNSAT Standard: The operator places 3P07-MAIN in the ON position.

!LQ 3P07-MAIN is in the ON position.

EXAMINER NOTE 2013 Systems In-Plant JPM J NUREG 1021, Revision 9

Appendix C Page 9 of 13 Form ES-C-i PERFORMANCE INFORMATION (Step 8) At Panel 3P07, place the remaining breakers in the ON STEP 8 : position using Attachment 2 AND allowing 5 seconds between each SAT breaker.

UNSAT Using Attachment 2, the operator places the load breakers in the ON Standard: position, one breaker at a time, delaying a minimum of five seconds between the closure of each breaker.

Cue Upon closure of each breaker, indicate that that specific breaker is in the ON position.

The examiner may want to use time compression and reduce the EXAMINER amount of time required to close all of the breakers.

NOTE See Panel Door Note on JPM Step 2.

(Step 9) At Subpanel 3P22, place breakers in the ON position using STEP 9 : Attachment 3 AND allowing 5 seconds between each breaker. SAT V

UNSAT Using Attachment 3, the operator places the load breakers in the ON Standard: position, one breaker at a time, delaying a minimum of five seconds between the closure of each breaker.

Cue Upon closure of each breaker, indicate that that specific breaker is in the ON position.

EXAMINER The examiner may want to use time compression and reduce the NOTE amount of time required to close all of the breakers.

2013 Systems In-Plant JPM J NUREG 1021, Revision 9

Appendix C Page 10 of 13 Form ES-C-i PERFORMANCE INFORMATION (Step 10) In the Inverter Room at the (locked) Alternate Source STEP 10 Transfer Switch 3Y018, perform the following: SAT v/

(Step 11) Unlock Alternate Source Transfer Switch AND place in the UNSAT BACKUP TO SPARE INVERTER AS position.

Standard: The operator unlocks the Alternate Source Transfer Switch.

Q The Alternate Source Transfer Switch is unlocked.

Standard The operator places the Alternate Source Transfer Switch in the BACKUP TO SPARE INVERTER AS position.

Cue The Alternate Source Transfer Switch is in the BACKUP TO SPARE INVERTER AS position.

EXAMINER NOTE (Step 11) At Spare Inverter AS (3Y04), place the Synch Selector STEP 11 : Switch inside the inverter panel in the NORMAL (down) position. SAT V

UNSAT Standarc[ The operator places the Synch Selector Switch in the NORMAL (down) position.

The Synch Selector Switch in the NORMAL (down) position.

EXAMINER NOTE 2013 Systems In-Plant JPM J NUREG 1021, Revision 9

Appendix C Page 11 of 13 Form ES-C-i PERFORMANCE INFORMATION (Step 12) Notify the Control Room when all breakers are closed.

STEP 12 SAT UNSAT Standard The operator contacts the Control Room via the radio (or equivalent) and informs the RCO that all breakers are closed.

As RCO, acknowledge.

EXAMINER NOTE Stop Time 2013 Systems In-Plant JPM J NUREG 1021, Revision 9

Appendix C Page 12 of 13 Form ES-C-i VERIFICATION OF COMPLETION Job Performance Measure No.: 2013 Systems In-Plant JPM J Examinees Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Result: SAT UNSAT Examiners Signature: Date:

2013 Systems In-Plant JPM J NUREG 1021, Revision 9

Appendix C Form ES-C-i JPM BRIEFING SHEET The examiner 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:

Unit3isinMode3.

A loss of power has occurred to 12OVAC Panel 3P07.

The crew has entered 3-ONOP-003.7, Loss of 120V Vital Instrument Panel 3P07.

INITIATING CUE:

The US has just directed you to restore power to 3P07 by performing Attachment 1, Restoration of 3P07 Vital Instrument AC Bus, of 3-ONOP-003.7, Loss of 120V Vital Instrument Panel 3P07.

NOTE: No plant equipment should be operated during the performance of this JPM. All actions must be SIMULATED.

Acknowledge to the examiner when you are ready to begin.

NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-i Worksheet In-Plant JPM K 2013 Systems In-Plant JPM K(Rev_011013) NUREG 1021, Revision 9

Appendix C Page 2 of 11 Form ES-C-i Job Performance Measure Worksheet Facility: Turkey Point Task No.: 01061005100 Task

Title:

Perform a Liquid Release from JPM No.: 2013 Systems Control Recycle Monitor Tank A Room JPM K K/A

Reference:

068 A4.02 (3.2/3.1)

Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testinq:

Simulated Performance: X Actual Performance:

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

Provide Candidate with the Initial Conditions/Cue (Last Page of this JPM) and Handout 0-NOP-061 .11 A marked up for place-keeping, the approved release permit, and the signed Tank Recirculation and Sampling Verification Sheet.

Initial Conditions:

A Liquid Release Permit for Recycle Monitor Tank A has been approved by the Shift Manager.

The Tank Recirculation and Verification Sheet has been approved by the Shift Manager.

The appropriate procedure for performing a liquid release has been obtained verified current.

All release prerequisites have been satisfied.

The Recycle Monitor Tank A Pre-Release Alignment has been verified.

The US directs the use of Waste Monitor Tank Pump B

R-18 is operable.

Initiating Cue: The US has directed you to perform a Liquid Release of the Recycle Monitor Tank A starting at step 7 of Attachment 1 of 0-NOP-061 .1 1A, Controlled Liquid Release from Recycle Monitor Tank A.

2013 Systems In-Plant JPM K NUREG 1021, Revision 9

Appendix C Page 3 of 1 1 Form ESC-1 Job Periormance Measure Worksheet Task Standard: The operator will initiate and stop a Radioactive Liquid release in accordance with Attachment 1 of O-NOP-061 .1 1A.

Required Materials: PPE (Hardhat, Safety Glasses, Hearing Protection, Safety Shoes, Safety Gloves, etc.)

General

References:

O-NOP-061.11A, Controlled Liquid Release From Recycle Monitor Tank A (Rev 1)

Handouts: O-NOP-061 .11A, Controlled Liquid Release From Recycle Monitor Tank A, with Attachment 1 marked up through Step 6 (Using RMT Pump B).

Approved Liquid Release Permit 100 GPM Signed Tank Recirculation and Sampling Verification Sheet Time Critical Task: NO Validation Time: 35 minutes 2013 Systems In-Plant JPM K NUREG 1021, Revision 9

Appendix C Page 4 of 1 1 Form ES-C-i PERFORMANCE INFORMATION (Denote Critical Steps with a checkmark (V])

Provide Candidate with the Initial Conditions/Cue (Last Page of this JPM) and Handout 0-NOP-061 .11 A marked up for place-keeping, the approved release permit, and the signed Tank Recirculation and Sampling Verification Sheet.

START TIME:

(Step 7) START Recycle Monitor Tank Pump aligned in Attachment 1 STEP 1 : Step 5 or Attachment 1 Step 6. SAT V

UNSAT Standard The operator starts RMT Pump B by placing the Control Switch to START, and observes the status lights.

Cue: The Red status light is LIT, Green status light is OFF.

EXAMINER NOTE (Step 8) OPEN RCV-018, WASTE DISCHARGE LINE VALVE.

STEP 2 : SAT V

UNSAT The operator opens RCV-O1 8 by taking the Control Switch from CLOSED to OPEN, and allowing it to spring-return to AUTO.

Standard:

The operator observes Red status light is ON, Green status is OFF, and determines that RCV-0i8 is OPEN.

cLQ. RCV-018 is OPEN EXAMINER NOTE 2013 Systems In-Plant JPM K NUREG 1021, Revision 9

Appendix C Page 5 of 1 1 Form ES-C-i PERFORMANCE INFORMATION (Step 9) UNLOCK and OPEN 4749, STOP VALVE BEFORE RCV-Oi 8 STEP 3 WASTE TO DISCHARGE. SAT V

UNSAT The operator removes the locking device on 4749.

Standard: The operator rotates 4749 handwheel in the counter-clockwise direction.

Cue The valve stem for 4749 is full out, and the handwheel no longer rotates.

EXAMINER NOTE (Step 10) Slowly OPEN 1296, MONITOR TANK PUMP TO WASTE STEP 4 : DISPOSAL SYSTEM, until Fl-i 064, WST COND PMP FLOW IND, SAT v indicates release flow rate specified on Radioactive Liquid Release Permit. UNSAT Standard The operator rotates 1296 handwheel in counter-clockwise direction and observes Fl-1064.

Fl-i 064 indicates 100 gpm.

EXAMINER NOTE 2013 Systems In-Plant JPM K NUREG 1021, Revision 9

Appendix C Page 6 of 1 1 Form ES-C-i PERFORMANCE INFORMATION (Step 1 1) NOTIFY U3 RCO Recycle Monitor Tank A release has STEP 5 : commenced. SAT UNSAT Standard The operator contacts the Unit 3 RCO and notifies that the Liquid Release has commenced.

Acknowledge as the RCO.

EXAMINER NOTE If Fl-i064, WST COND PMP FLOW IND, is out of service, the release NOTE may continue provided an estimate of the release flow rate is made every 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months during the release, per ODCM Action 2.1.3.

(Step 12) IF at anytime, Fl-i 064, WST COND PMP FLOW IND, is out STEP 6 : of service, THEN: SAT NOTIFY Chemistry estimates of release flow rate are required every UNSAT four hours during the release per ODCM Action 2.1.3.

NOTIFY RCO to log entry in Equipment Out-Of-Service Logbook per 0-ADM-213, Technical Specification Related Equipment And Risk Significant SSC Out-Of Service Logbook.

Standard: The operator reads the conditional step and proceeds.

EXAMINER NOTE 2013 Systems In-Plant JPM K NUREG 1021, Revision 9

Appendix C Page 7 of 1 1 Form ES-C-i PERFORMANCE INFORMATION (Step 13) RECORD the following on Radioactive Liquid Release STEP 7 Permit and SNPO Log: SAT Start time UNSAT Tank level Release flow rate The operator records the start time of the release on the Release permit and SNPO log.

The operator observes the RMT A level and records (75%) on the Standard: Release permit and SNPO log.

The operator observes FI-i064 and records (100 gpm) on the Release permit and SNPO log.

Cue RMT level is 75%.

Fl-1064 is 100 gpm EXAMINER NOTE An R-1 8 Warning Limit may be exceeded due to a miscalculation on the Liquid Release Permit, an incorrect thumbwheel adjustment, rapid NOTES manipulation of Valve 1296, or other factors associated with high activity. All data should be evaluated prior to the re-issuance of the Liquid Release Permit.

(Step 14) REQUEST RCO observe R-18 to ensure both the following:

STEP 8 : . R-18 responds to the liquid release. SAT

. R-i8 count rate does NOT exceed the Warning Limit.

U NSAT Standard: The operator contacts the RCO and directs that they observe R-i 8.

Cue R-18 has increased and is currently 2E-4 pc/mI and the warning limit has not been exceeded.

EXAMINER NOTE 2013 Systems In-Plant JPM K NUREG 1021, Revision 9

Appendix C Page 8 of 1 1 Form ES-C-i PERFORMANCE INFORMATION Release time for Recycle Monitor Tanks should be approximately 2 NOTE: hours.

(Step 15) MONITOR waste tank levels to ensure Recycle Monitor STEP 9 : Tank A level lowers, and all other waste tank levels NOT changing SAT unexpectedly.

UNSAT Standard: The operator observes all Recycle and Waste Tank Levels.

c!LQ RMT A level is lowering, all others are asexpected.

EXAMINER NOTE Valve 1279, MONITOR TANK PUMP RECIRC TO MONITOR TANK A STOP, throttled 1/2 turn OPEN, should prevent Recycle Monitor Tank NOTE Pump cavitation, however, if the pump exhibits cavitation characteristics, 1279 should be throttled while maintaining a recirculation flowpath.

(Step 16) MONITOR operating Recycle Monitor Tank Pump for STEP 10 : cavitation SAT IF cavitation is evident, THEN UNSAT The operator listens to pump operation/observes discharge pressure Standard: for signs of cavitation of the RMT Pump B.

The operator reads the conditional step, and continues.

The RMT Pump B discharge pressure is steady at 70 psig.

Cue The RMT Pump 8 sounds normal.

EXAMINER NOTE 2013 Systems In-Plant JPM K NUREG 1021, Revision 9

Appendix C Page 9 of 11 Form ES-C-i PERFORMANCE INFORMATION (Step 17) IF at anytime, R-18 count rate exceeds the Warning Limit, STEP 11 : THEN: SAT STOP Recycle Monitor Tank Pump used for release. UNSAT GO TO Attachment 1 Step 19 to terminate the release.

Standard: The operator reads the conditional step and continues.

Q!i. Inform the operator that RMT A level is 14%.

EXAMINER NOTE (Step 18) WHEN Recycle Monitor Tank A level lowers to between 15%

STEP 12 and 10%, THEN STOP Recycle Monitor Tank Pump used for release. SAT V

UNSAT Standard The operator stops RMT Pump B by placing the Control Switch to STOP, and observes the status lights.

2!. The Green status light is LIT, Red status light is OFF.

EXAMINER NOTE Stop Time 2013 Systems In-Plant JPM K NUREG 1021, Revision 9

Appendix C Page 10 of 11 Form ES-C-i VERIFICATION OF COMPLETION Job Performance Measure No.: 2013 Systems In-Plant JPM K Examinees Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Result: SAT UNSAT Examiners Signature: Date:

2013 Systems In-Plant JPM K NUREG 1021, Revision 9

Appendix C Form ES-C-i JPM BRIEFING SHEET The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

INITIAL CONDITIONS:

A Liquid Release Permit for Recycle Monitor Tank A has been approved by the Shift Manager.

The Tank Recirculation and Verification Sheet has been approved by the Shift Manager.

The appropriate procedure for performing a liquid release has been obtained verified current.

All release prerequisites have been satisfied.

The Recycle Monitor Tank A Pre-Release Alignment has been verified.

The US directs the use of Waste Monitor Tank Pump B

R-18 is operable.

INITIATING CUE:

The US has directed you to perform a Liquid Release of the Recycle Monitor Tank A starting at step 7 of Attachment 1 of O-NOP-061 .1 1A, Controlled Liquid Release from Recycle Monitor Tank A.

NOTE: No plant equipment should be operated during the performance of this JPM. All actions must be SIMULATED.

Acknowledge to the examiner when you are ready to begin.

NUREG 1021, Revision 9

ML13156A069

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