Text

301 Draft Simulator and in Plant JPMs
	ML13169A189
Person / Time
Site:	McGuire, Mcguire
Issue date:	06/18/2013
From:	; NRC/RGN-II
To:	; Duke Energy Carolinas
References
	50-369/12-301, 50-370/12-301
	Download: ML13169A189 (133)
	v • d • e

Appendix C Job Performance Measure Form ES-C-1 Worksheet SIM JPM A 2012 Systems - Control Room JPM A (Rev_061112) NUREG 1021, Revision 9

Appendix C Page 2 of 12 Form ES-C-1 Job Performance Measure Worksheet Facility: McGuire Task No.:

Task

Title:

Realign a Misaligned Control Rod JPM No.: 2012 Systems - Control Room JPM A K/A

Reference:

001, A4.06 (2.9/3.2)

Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing:

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

Initial Conditions: Due to a plant transient, Control Rod M-4 is misaligned from its bank by 24 steps.

Unit 1 has been stabilized at 45% power for the past 16 hours1.851852e-4 days 0.00444 hours 2.645503e-5 weeks 6.088e-6 months .

The crew entered AP/1/A/5500/14 (Rod Control Malfunction), and completed Enclosure 1 (Response to Dropped or Misaligned Rod) through Step 16.

IAE and RE has determined that rod realignment is permissible by moving the misaligned rod inward.

Task Standard: The operator will correct the misalignment of Control Rod M-4 by performing Steps 17-22 and 45.a of Enclosure 1 (Response to Dropped or Misaligned Rod), of AP/1/A/5500/14 (Rod Control Malfunction).

Required Materials: Reactor Operator Logbook General

References:

AP/1/A/5500/14 (Rod Control Malfunction), Rev 14 Handouts: Enclosure 1 (Response to Dropped or Misaligned Rod), of AP/1/A/5500/14 (Rod Control Malfunction) marked up for place-keeping through Step 16.

2012 Systems - Control Room JPM A NUREG 1021, Revision 9

Appendix C Page 3 of 12 Form ES-C-1 Job Performance Measure Worksheet Initiating Cue: The CRS has directed you to realign Control Rod M-4 with Bank D by performing Enclosure 1 (Response to Dropped or Misaligned Rod), of AP/1/A/5500/14 (Rod Control Malfunction) starting at Step 17.

IAE is standing by to assist in the realignment.

Time Critical Task: NO Validation Time: 13 minutes 2012 Systems - Control Room JPM A NUREG 1021, Revision 9

Appendix C Page 4 of 12 Form ES-C-1 Job Performance Measure Worksheet SIMULATOR OPERATIONAL GUIDELINES

1. Reset simulator to IC-37 (At power >50%/Rods in AUTO).

2. Insert MALF-IRE010M4 (Stuck Rod [M-4 in Control Bank D]).

3. Place Simulator in RUN.

4. Insert MALF-DEH002A4 (Turbine Runback).

5. Respond to plant via AP/1/A/5500/03 (Load Rejection).

6. Ensure Control Rods moving inward with Control Rod M-4 not moving.

7. When Control Rod M-4 is higher than the remainder of Control Bank such that DRPI reads 72 Steps, and the other Group D rods indicate 48 Steps, Freeze the Simulator, and REMOVE MALF-IRE010M4 (Stuck Rod [M-4 in Control Bank D]).

8. Place Simulator in RUN, and stabilize the plant at 45%.

9. Perform the actions of AP/1/A/5500/14 (Rod Control Malfunction), through Step 16 of Enclosure 1 (Response to Dropped or Misaligned Rod).

10. Freeze the Simulator OR

1. Reset to IC-252 (February, 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.

2012 Systems - Control Room JPM A NUREG 1021, Revision 9

Appendix C Page 5 of 12 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk*)

Provide Candidate with Initial Conditions/Cue (Last Page of this JPM), and Handout , of AP/1/A/5500/14 marked up for place-keeping through Step 16.

START TIME:

STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT Simulator Instructor NOTE: Leave Simulator in FREEZE until operator is ready to begin.

1 (Step 17) Record the The operator records 49 for following in the Reactor the Control Bank D Group 1 Operator Logbook:

and Group 2 step counter (Step 17.a) Record step readings in the Reactor counter readings for all rod Operator Logbook.

groups in affected bank.

2 (Step 17.b) Check affected The operator observes on rod location - IN CONTROL DRPI that the misaligned BANK. rod is M-4, which is in Control Bank D; and records this in the Reactor Operator Logbook.

3 (Step 17.c) Dispatch IAE to The operator contacts IAE obtain Bank Overlap and requests Bank Overlap Display in Logic Cabinet Display reading.

(Rod Control Cabinets approximately 5 ft from Cue:

floor).

As IAE, report that Bank Overlap Display reading is 475.

2012 Systems - Control Room JPM A NUREG 1021, Revision 9

Appendix C Page 6 of 12 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 4 (Step 17.d) Record bank The operator records 475 overlap display. for the Bank Overlap Display reading value in the Reactor Operator Logbook.

5 (Step 18) Open coil The operator moves Coil disconnect switches on all Disconnect Switches for lift coils in affected bank Control Rods D-4, D-12, H-except for misaligned 8, and M-12 to the UP rod(s). position.

6 (Caution prior to Step 19). The operator reads the Failure to pause between Caution, and proceeds to each bank selected may Step 19.

result in dropping rods.

7 (Step 19) Transfer rod The operator rotates CRD control to affected bank Bank Selector Switch to using "CRD BANK CBD position.

SELECTOR".

8 (Step 20) Check "ROD The operator observes CONTROL URGENT alarm is dark.

FAILURE" alarm (1AD-2, A-

10) - DARK.

2012 Systems - Control Room JPM A NUREG 1021, Revision 9

Appendix C Page 7 of 12 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 9 (Step 21) Insert misaligned rod(s) as follows:

(Notes prior to Step 21.a) The operator reads the Notes, and proceeds to The demand counter for Step 21.a.

the group being moved will be the only counter to change.

The "ROD CONTROL URGENT FAILURE" (1AD-2, A-10) alarm will not occur if the rod is in Shutdown Bank C, D, or E.

(Step 21.a) WHEN "ROD The operator reads the CONTROL URGENT conditional step, and FAILURE" (1AD-2, A-10) proceeds to Step 21.b.

alarm occurs, THEN acknowledge alarm and continue rod movement in the "BANK SELECT" position.

10 (Step 21.b) Maintain The operator reads the constant T-Avg by adjusting step, and proceeds to Step turbine load or boron 21.c.

concentration.

Cue:

The BOP will control Tavg as necessary.

2012 Systems - Control Room JPM A NUREG 1021, Revision 9

Appendix C Page 8 of 12 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

11 (Step 21.c) Slowly insert The operator takes misaligned rod(s) until DRPI IN/HOLD/OUT lever to IN, changes one increment as and observes that Control follows: Rod M-4 moves inward one step, and then releases the (Step 21.c.1) Insert lever.

misaligned rod(s) one step while ensuring unaffected The operator observes rods do not move.

DRPI for unaffected Control Rods (H-8, M-12, D-4 and D-12) and verifies that they do not move.

The operator recognizes that "ROD CONTROL URGENT FAILURE" alarm is illuminated and depresses the acknowledge pushbutton.

12 (Step 21.c.2) Wait at least 5 The operator pauses 5 seconds to allow DRPI to seconds.

update.

13 (Step 21.c.3) IF DRPI does The operator takes not change, THEN repeat IN/HOLD/OUT lever to IN, steps 1) and 2) until one of and observes that Control the following met: Rod M-4 moves inward one step, and then releases the DRPI changes one lever.

increment.

The operator observes OR DRPI for M-4 change to 66 Steps.

Step counter is 6 steps (12 steps if DRPI in half accuracy) lower than value The operator observes recorded in RO logbook. DRPI for unaffected Control Rods (H-8, M-12, D-4 and D-12) and verifies that they do not move.

The operator pauses 5 seconds.

2012 Systems - Control Room JPM A NUREG 1021, Revision 9

Appendix C Page 9 of 12 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 14 (Step 21.d) Check DRPI for The operator observes that misaligned rod - CHANGED the M-4 Control Rod DRPI ONE INCREMENT IN has changed from 72 steps STEP 21.c.

to 66 steps.

15 (Step 21.e) Calculate The operator observes that misaligned rod's actual DRPI is at full accuracy, height as follows: and adds 3 to the M-4 DRPI indication.

IF DRPI at full accuracy, THEN add three to the DRPI indication presently displayed for the misaligned rod.

IF DRPI at half accuracy, THEN contact IAE to determine value for group demand step counter.

16 (Step 21.f) Place the The operator places the misaligned rod's group Control Bank D Group 2 demand step counter to the step counter to 69.

value calculated in Step 21.e.

17 (Step 21.g) Consult with The operator contacts IAE.

IAE to determine where the misaligned rods should be Cue:

positioned to restore proper alignment. IAE reports that Control Rod M-4 should be inserted such that Control Bank D Group 2 step counter indicates 49.

2012 Systems - Control Room JPM A NUREG 1021, Revision 9

Appendix C Page 10 of 12 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT Cue:

RE indicates that there are no restrictions on Control Rod M-4 insertion rate.

18 (Step 21.h) Reposition The operator takes misaligned rod(s) at a rate IN/HOLD/OUT lever to IN, less than or equal to 60 and observes that Control steps/hr until its associated Rod M-4 moves inward.

group demand step counter matches value determined The operator releases the in 21.g. level when the Control Bank D Group 2 step counter indicates 49.

The operator observes DRPI and determines that Control Rod M-4 has been realigned with the other Control Rods in Control Bank D.

19 (Step 21.i) Do not continue The operator observes that until rod realignment is the rod realignment is complete. complete; and continues.

20 (Step 22) GO TO Step 45. The operator proceeds to Step 45.

21 (Step 45) Restore Rod The operator moves Coil Control system to normal as Disconnect Switches for follows: Control Rods D-4, D-12, H-8, and M-12 to the DOWN (Step 45.a) Reconnect all position.

lift coils which were previously disconnected.

Terminating Cue: Evaluation on this JPM is complete.

STOP TIME:

2012 Systems - Control Room JPM A NUREG 1021, Revision 9

Appendix C Page 11 of 12 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: 2012 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:

2012 Systems - Control Room JPM A NUREG 1021, Revision 9

Appendix C Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS: Due to a plant transient, Control Rod M-4 is misaligned from its bank by 24 steps.

Unit 1 has been stabilized at 45% power for the past 16 hours1.851852e-4 days 0.00444 hours 2.645503e-5 weeks 6.088e-6 months .

The crew entered AP/1/A/5500/14 (Rod Control Malfunction),

and completed Enclosure 1 (Response to Dropped or Misaligned Rod) through Step 16.

IAE and RE has determined that rod realignment is permissible by moving the misaligned rod inward.

INITIATING CUE: The CRS has directed you to realign Control Rod M-4 with Bank D by performing Enclosure 1 (Response to Dropped or Misaligned Rod), of AP/1/A/5500/14 (Rod Control Malfunction) starting at Step 17.

IAE is standing by to assist in the realignment.

NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet SIM JPM B 2012 Systems - Control Room JPM E (Rev_032912) NUREG 1021, Revision 9

Appendix C Page 2 of 11 Form ES-C-1 Job Performance Measure Worksheet Facility: McGuire Task No.:

Task

Title:

Perform the Main Turbine JPM No.: 2012 Systems - Control Overspeed Trip Test Room JPM B (Alternate Path)

K/A

Reference:

045 A3.04 (3.4/3.6)

Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing:

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

Initial Conditions: Unit 1 is starting up after a refueling outage.

The Turbine/Generator is off line and rolling at 1800 RPM in preparation for performing PT/1/A/4250/004C (Turbine OPC and Mechanical Overspeed Trip Test).

All prerequisite conditions have been met and two operators have been stationed at the Turbine as required.

Communications have been established with all involved.

Task Standard: The operator will raise Turbine speed to OPC setpoint, and then raise speed until the Turbine Overspeed trip should be actuated. The operator recognizes the turbine has failed to trip at the expected setpoint and then manually trips the Turbine.

Required Materials: Ensure test key #63 is available.

General

References:

PT/1/A/4250/004C (Turbine OPC and Mechanical Overspeed Trip Test),

Rev. 17 Handouts: PT/1/A/4250/004C (Turbine OPC and Mechanical Overspeed Trip Test) marked up through Step 12.6.

2012 Systems - Control Room JPM B NUREG 1021, Revision 9

Appendix C Page 3 of 11 Form ES-C-1 Job Performance Measure Worksheet Initiating Cue: The CRS has directed you to complete the Turbine OPC and Mechanical Overspeed Trip Test per PT/1/A/4250/004C (Turbine OPC and Mechanical Overspeed Trip Test), starting with Step 12.7.

Time Critical Task: No Validation Time: 12 minutes 2012 Systems - Control Room JPM B NUREG 1021, Revision 9

Appendix C Page 4 of 11 Form ES-C-1 Job Performance Measure Worksheet SIMULATOR OPERATIONAL GUIDELINES

1. Reset to IC-15, Turbine at 1800 RPM, Voltage Regulator NOT in service.

2. Insert malfunction: MAL-DEH003A, Failure of Auto Turbine Trip.

3. Ensure voltage regulator switch in MAN position.

4. Ensure "excitation" is in "TRIP."

5. Ensure Main Gen MOD's open.

6. Freeze the Simulator.

OR

1. Reset Simulator to Temporary Snap IC-253 (March, 2012).

2. Momentarily place Simulator in Run to acknowledge alarms.

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

NOTE: Provide an operator to acknowledge unrelated alarms and control Reactor Power (since Rods are in Manual).

2012 Systems - Control Room JPM B NUREG 1021, Revision 9

Appendix C Page 5 of 11 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk*)

Provide Candidate with Initial Conditions/Cue (Last Page of this JPM), and Handout PT/1/A/4250/004C marked up through Step 12.6.

START TIME:

STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT Simulator Instructor NOTE: Leave Simulator in FREEZE until operator is ready to begin.

1 (Step 12.7) Depress ACC The operator presses the RATE. ACC RATE pushbutton on the Turbine Control Panel, and observes White status light is LIT.

2 (Step 12.8) Enter The operator enters 0025 acceleration rate of 25 in the Variable Display, RPM/MIN in Variable and presses ENTER.

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

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

2012 Systems - Control Room JPM B NUREG 1021, Revision 9

Appendix C Page 6 of 11 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 5 (Notes prior to Step 12.11) The operator reads the Steps 12.11 - 12.14 should NOTEs and reviews Steps be read and understood for 12.11 - 12.14, and quick performance. Once proceeds.

OPC Controller actuates, going to Mechanical Overspeed Test on turbine will prevent multiple actuation of OPC Controller and loss of LH header pressure.

Digital Control Board meter should be used in the following steps.

6 (Step 12.11) Depress "GO." The operator presses the GO pushbutton on the Turbine Control Panel, and observes White status light is LIT.

7 (Step 12.12) Check The operator observes the Turbine starts increasing Digital Turbine Speed speed at selected rate. indicator and determines that Turbine speed is rising at the expected rate.

8 (Step 12.13) IF demand The operator observes that speed of 1860 rpm is Turbine Speed rises to reached before OPC 1860, and stops, and Controller actuates, perform places and NA in this step.

one of the following:

(Step 12.13.1) Reduce Turbine speed to 1800 rpm (100%).

OR (Step 12.13.2) IF unable to reduce speed, have operator at Turbine Trip Lever trip Turbine.

2012 Systems - Control Room JPM B NUREG 1021, Revision 9

Appendix C Page 7 of 11 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

9 (Step 12.14) After OPC The operator rotates the 63 Controller actuated, place OPC Key Switch and "OPC" in "MECHANICAL clockwise.

OVERSPEED TEST" using "OPC" key #63.

10 (Step 12.15) IF LH header The operator observes LH pressure fails to recover, Fluid Pressure (Chart following an OPC controller Recorder) and determines actuation,.. that pressure has recovered properly; and places an NA in this step.

11 (Step 12.16) Record on The operator provides the Enclosure 13.1 (Turbine required Data to another OPC Overspeed Test and operator.

Turbine Overspeed Mechanical Trip Test Data Sheet) the actual speed at which the Turbine OPC Cue:

Controller actuated. Another operator will log the data.

12 (Note prior to Step 12.17) The operator reads the Steps 12.17 - 12.23 test NOTE and proceeds.

Mechanical Overspeed Trip mechanism.

13 (Step 12.17) Depress "ACC The operator presses the RATE". ACC RATE pushbutton on the Turbine Control Panel, and observes White status light is LIT.

14 (Step 12.18) Enter The operator enters 0050 acceleration rate of 50 in the Variable Display, rpm/min in Variable and presses ENTER.

Display.

15 (Step 12.19) Depress The operator presses the "REFERENCE." REFERENCE pushbutton on the Turbine Control Panel, and observes White status light is LIT.

2012 Systems - Control Room JPM B NUREG 1021, Revision 9

Appendix C Page 8 of 11 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

16 (Step 12.20) Enter speed of The operator enters 2000 2000 rpm in Variable in the Variable Display, Display. and presses ENTER.

17 (Step 12.21) Depress "GO." The operator presses the GO pushbutton on the Turbine Control Panel, and observes White status light is LIT.

18 (Step 12.22) Check Turbine The operator observes the starts increasing speed to Digital Turbine Speed 2000 rpm at selected rate. indicator and determines that Turbine speed is rising at the expected rate.

19 (Caution prior to Step The operator reads the 12.23) The Mechanical CAUTION and proceeds.

Overspeed Trip must occur at or before 1998 RPM (111%)

20 (Step 12.23) IF Turbine The operator observes speed reaches 1998 rpm MCB Annunciator 1AD-1, B-(111%) before Mechanical 9, TURBINE OVERSPEED Overspeed Trip actuates, (11%) TURB TRIP, alarms trip Turbine. at 1880 RPM.

The operator observes the Digital Turbine Speed indicator and determines Turbine has not tripped at or before 1998 RPM and trips the turbine by placing the Turbine Trip Switch in the TRIP position.

The operator observes all Throttle and Governor valves indicate closed, speed is decreasing.

2012 Systems - Control Room JPM B NUREG 1021, Revision 9

Appendix C Page 9 of 11 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 21 (Step 12.24) Record on The operator provides the Enclosure 13.1 (Turbine required Data to another OPC Overspeed Test and operator.

Turbine Overspeed Mechanical Trip Test Data Sheet) the actual speed at which the Turbine trips. Cue:

Another operator will log the data.

Terminating Cue: Evaluation on this JPM is complete.

STOP TIME:

2012 Systems - Control Room JPM B NUREG 1021, Revision 9

Appendix C Page 10 of 11 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: 2012 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:

2012 Systems - Control Room JPM B NUREG 1021, Revision 9

Appendix C Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS: Unit 1 is starting up after a refueling outage.

The Turbine/Generator is off line and rolling at 1800 RPM in preparation for performing PT/1/A/4250/004C (Turbine OPC and Mechanical Overspeed Trip Test).

All prerequisite conditions have been met and two operators have been stationed at the Turbine as required.

Communications have been established with all involved.

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

NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet SIM JPM C 2012 Systems - Control Room JPM C (Rev_032612) NUREG 1021, Revision 9

Appendix C Page 2 of 14 Form ES-C-1 Job Performance Measure Worksheet Facility: McGuire Task No.:

Task

Title:

Remove Pressurizer Heaters from JPM No.: 2012 Systems - Control Service Room JPM C (Alternate Path)

K/A

Reference:

010, A4.02, 3.6/3.4 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.

Initial Conditions: Unit 1 has just increased reactor power to 100% per OP/1/A/6100/003 (Controlling Procedure for Unit Operation).

Chemistry has confirmed that the Boron Concentration difference between the Pzr and the NC System is 4 ppm.

Task Standard: The operator will remove the A, B and D Pzr Heater Groups from service in accordance with Step 3.4.4 of Enclosure 4.6, and then after responding to the failure of the C Pzr Heater Group, manually control pressure by re-energizing at least one heater group. The operator will place at least one Pzr Heater Group in service in accordance with Step 3.3.1 (or equivalent) of Enclosure 4.6, before MCB Annunciator 1AD-6, C6 alarms.

Required Materials: None General

References:

OP/1/A/6100/003 (Controlling Procedure for Unit Operation), Rev. 174 OP/1/A/6100/010G (Annunciator Response for Panel 1AD-6), Rev. 67 NSD 704 (Technical Procedure Use and Adherence), Rev. 20 2012 Systems - Control Room JPM C NUREG 1021, Revision 9

Appendix C Page 3 of 14 Form ES-C-1 Job Performance Measure Worksheet Handouts: Enclosure 4.6 (Operation of Pzr Heaters) of OP/1/A/6100/003 (Controlling Procedure for Unit Operation)

Initiating Cue: The CRS has directed you to remove Pzr Heater Groups A, B and D from service per Enclosure 4.6 (Operation of Pzr Heaters) of OP/1/A/6100/003, and ensure that NC System pressure is being controlled normally at 2235 psig.

All outstanding R&Rs that may impact performance of Enclosure 4.6 have been evaluated.

Time Critical Task: NO Validation Time: 12 minutes 2012 Systems - Control Room JPM C NUREG 1021, Revision 9

Appendix C Page 4 of 14 Form ES-C-1 Job Performance Measure Worksheet SIMULATOR OPERATIONAL GUIDELINES

1. Reset simulator to IC-39 (100%)

2. Ensure Simulator reflects having been completed through Step 3.35.9.4 of OP/1/A/6100/003, Enclosure 4.1 (Power Increase).

3. Ensure that Pzr Heaters groups A, B, and D are energized.

4. Acknowledge Alarms and Freeze Simulator

5. Create Lesson Plan NRC JPM C (Failure of Pzr Variable Heaters).

(ANN) 1AD6-D06 = ON Insert X10_190_1 = False (0) (C heaters energize/de-energize Red Status light - OFF)

OR

1. Reset Simulator to Temporary Snap IC-254 (February, 2012).

2. Execute Lesson Plan NRC JPM C (Failure of Pzr Variable Heaters).

3. Momentarily place Simulator in Run to acknowledge alarms.

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

NOTE: During the performance of this JPM, the simulator operator will need to execute failure at Step 20 of the JPM.

2012 Systems - Control Room JPM C NUREG 1021, Revision 9

Appendix C Page 5 of 14 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk*)

Provide Candidate with Initial Conditions/Cue (Last Page of this JPM, and Handout .6 (Operation of Pzr Heaters) of OP/1/A/6100/003.

START TIME:

STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT Simulator Instructor NOTE: Leave Simulator in FREEZE until operator is ready to begin.

1 (Enclosure 4.6, Step 3.1) The operator recognizes Evaluate all outstanding that this step has already R&Rs that may impact been performed (Initial performance of this Conditions), and proceeds.

procedure.

2 (Note prior to Step 3.2) The operator reads the During steady state Note and proceeds.

conditions, Pzr Htr Groups are normally OFF and in AUTO.

3 (Step 3.2) Perform the The operator recognizes following sections as that Section 3.4 is the applicable: applicable section and proceeds to Section 3.4.

Section 3.3, Placing A, B, D Pzr Heater Groups in Service.

Section 3.4, Removing A, B, D Pzr Heater Groups form Service.

Section 3.5, Placing C Pzr Heater Group in Service.

Section 3.6, Removing C Pzr Heater Group from Service.

Secvtion 3.7, Manual Operation of A, B, D Pzr Heater Groups 2012 Systems - Control Room JPM C NUREG 1021, Revision 9

Appendix C Page 6 of 14 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 4 (Step 3.4) Removing A, B, D Pzr Heater Groups From Service (Caution prior to Step 3.4.1) The operator reads the Pzr Htr Groups and Pzr Caution and proceeds.

Spray Controls should be operated with extreme caution to prevent NC System pressure transients.

(Step 3.4.1) Ensure Boron The operator recognizes Concentration difference that this condition is already between Pzr and NC met (Initial Conditions), and System less than 50 ppm. proceeds.

5 (Step 3.4.2) IF three Pzr Htr The operator recognizes Groups in service AND that this step is NOT desire to operate with two applicable and proceeds.

Pzr Htr Groups in service..

6 (Step 3.4.3) IF three Pzr Htr The operator recognizes Groups in service AND that this step is NOT desire to operate with one applicable and proceeds.

Pzr Htr Group in service..

(Step 3.4.4) IF three Pzr Htr

7 Groups in service AND desire to remove all Pzr Htr Groups from service, perform the following:

(Step 3.4.4.1) Place one of The operator rotates either the following in AUTO: the A, B or D Pzr Htr Mode A Pzr Htr Mode Select Select Switch counter -

clockwise to AUTO.

B Pzr Htr Mode Select D Pzr Htr Mode Select 2012 Systems - Control Room JPM C NUREG 1021, Revision 9

Appendix C Page 7 of 14 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 8 (Step 3.4.4.2) Check The operator observes the associated Pzr Htr Group in Green status light LIT and OFF. the Red status light OFF for the heater group, whose A Pzr Htr Group Mode Select Switch was B Pzr Htr Group moved to AUTO in the D Pzr Htr Group previous step.

9 (Step 3.4.4.3) Monitor Pzr The operator observes pressure for 2 minutes. actual Pressurizer Pressure and Spray Valve position (Or equivalent) for 2 minutes and determines that Pzr Pressure has stabilized.

10 (Step 3.4.4.4) Place second Pzr Htr Mode Select Switch in AUTO:

The operator rotates either A Pzr Htr Mode Select the A, B or D Pzr Htr Mode B Pzr Htr Mode Select Select Switch counter-D Pzr Htr Mode Select clockwise to AUTO.

11 (Step 3.4.4.5) Check The operator observes the associated Pzr Htr Group in Green status light LIT and OFF. the Red status light OFF for the heater group, whose A Pzr Htr Group Mode Select Switch was B Pzr Htr Group moved to AUTO in the D Pzr Htr Group previous step.

12 (Step 3.4.4.6) Monitor Pzr The operator observes pressure for 2 minutes. actual Pressurizer Pressure and Spray Valve position (Or equivalent) for 2 minutes and determines that Pzr Pressure has stabilized.

2012 Systems - Control Room JPM C NUREG 1021, Revision 9

Appendix C Page 8 of 14 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 13 (Note prior to Step 3.4.4.7) The operator reads the Placing Pzr Press Master in Note and proceeds.

manual makes automatic operation of 1NC-34A (Pzr PORV) unavailable and should be evaluated using Electronic Risk Assessment Tool. This assessment should be performed prior to placing Pzr Press Master in manual.

14 (Step 3.4.4.7) IF time allows The operator informs the AND Unit 1 in Modes 1-4, CRS.

evaluate unavailablilty of 1NC-34A (Pzr PORV) using Electronic Risk Assessment Examiner Cue:

Tool.

As the CRS, indicate that the ERAT has been used, and the Pzr Press Master may be placed in MAN.

15 (Note prior to Step 3.4.4.8) The operator reads the Steps 3.4.4.8 - 3.4.4.10 C Note and proceeds.

should be performed without delay.

16 (Step 3.4.4.8) Place third The operator rotates either Pzr Htr Mode Select in the A, B or D Pzr Htr Mode AUTO: Select Switch counter-A Pzr Htr Mode Select clockwise to AUTO.

B Pzr Htr Mode Select D Pzr Htr Mode Select 2012 Systems - Control Room JPM C NUREG 1021, Revision 9

Appendix C Page 9 of 14 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 17 (Step 3.4.4.9) Check The operator observes the associated Pzr Htr Group in Green status light LIT and OFF. the Red status light OFF for the heater group, whose A Pzr Htr Group Mode Select Switch was B Pzr Htr Group moved to AUTO in the D Pzr Htr Group previous step.

18 (Step 3.4.4.10) On the DCS The operator observes the Work Station, Pressurizer NC-Pressurizer and PRT and PRT graphic, perform DCS Screen and observes the following: Pressurizer pressure.

(Step 3.4.4.10 A) Place The operator selects Pzr PZR PRESS MASTER in Pressure Master and manual. selects M (Turns RED).

19 (Step 3.4.4.10 B) Adjust Using the NC-Pressurizer PZR PRESS MASTER and PRT DCS Screen, the output until the following operator adjusts until Pzr occurs: Press Master output (DOWN) until the error C Pzr Htr Group begins signal is < 15 psig.

cycling 1NC-27C (A Loop Pzr The operator observes C Spray Control) Closes Pzr Heater Group Red 1NC-29C (B Loop Pzr Status light cycling ON and Spray Control) Closes OFF, and determines that the C Pzr Htr Group is cycling.

The operator observes the 1NC-27C SLIMs Limit Switch and determines that 1NC-27C is CLOSED.

The operator observes the 1NC-29C SLIMs Limit Switch and determines that 1NC-29C is CLOSED.

2012 Systems - Control Room JPM C NUREG 1021, Revision 9

Appendix C Page 10 of 14 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

20 (Step 3.4.4.10 C) Place Using the NC-Pressurizer PZR PRESS MASTER in and PRT DCS Screen, the auto. operator selects Pzr Pressure Master and selects A (Turns GREEN).

Simulator Instructor NOTE: Execute & Activate Lesson Plan (Failure of Pzr Variable Heaters) (Alternate Path)

It is expected that MCB Annunciator 1AD6/D6 (PZR HTR CONTROLLER TROUBLE) will alarm.

21 (Step 3.4.4.11) Monitor Pzr The operator observes pressure for 2 minutes. actual Pressurizer Pressure and Spray valve Position (Or equivalent) and determines that Pzr Pressure is lowering.

The operator observes MCB Annunciator 1AD6/D6 and addresses ARP.

22 (OP/1/A/6100/010 G, The operator observes the Immediate Action 1) C Pzr Heater Group Green Remove Group C Heater Status light is LIT, and Group from automatic determines that the Group control by opening supply C Heater supply breaker is breaker. OPEN.

2012 Systems - Control Room JPM C NUREG 1021, Revision 9

Appendix C Page 11 of 14 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

23 (OP/1/A/6100/010 G, The operator recognizes Immediate Action 2) that no Pzr htrs are Manually control pressure energized and proceeds to using other heater groups. Enclosure 4.6, Step 3.3.1 (Or Equivalent) to place one Pzr Htr Group in service.

Examiner Note:

The operator may use one or more Pzr Heater Groups to maintain NC System Pressure within the normal band.

The operator MUST place at least one Pzr Htr Group in service to complete the Critical nature of this task.

The operator should realize the need to get one set of htrs on for pressure control and MAY start that one set of htrs based on ARP guidance to manually control pressure. If NOT, the required OP Steps of Section 3.3.1 are scripted.

However, Section 3.7 of Enclosure 4.6 may be used as well.

Examiner Note:

IF MCB Annunciator 1AD-6, C6, alarms before the operator energizes one set of Heaters, the Critical Step is Failed.

2012 Systems - Control Room JPM C NUREG 1021, Revision 9

Appendix C Page 12 of 14 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 24 (Enclosure 4.6, Step 3.3)

Placing A, B, D Pzr Heater Groups in service.

(Caution prior to Step 3.3.1) The operator reads the Pzr Htr Groups and Pzr Caution, and proceeds.

Spray Controls should be operated with extreme caution to prevent NC System pressure transients.

(Step 3.3.1) IF desired to operate with one Pzr Htr group in service, perform the following:

(Step 3.3.1.1) Place of the The operator rotates either following in MAN: the A, B or D Pzr Htr Mode A Pzr Htr Mode Select Select Switch clockwise to MAN.

B Pzr Htr Mode Select D Pzr Htr Mode Select 25 (Step 3.3.1.2) Place the The operator depresses the associated Pzr Htr Group in ON pushbutton for the ON: heater group, whose Mode Select Switch was moved to A Pzr Htr Group MAN in the previous step, B Pzr Htr Group and observes the Red D Pzr Htr Group status light LIT and the Green status light OFF.

26 (Step 3.3.1.3) Monitor Pzr The operator observes pressure for 2 minutes. Pressurizer Pressure and Spray valve Position (Or equivalent) for 2 minutes and determines that Pzr Pressure has stabilized at 2235 +/-15 psig.

Terminating Cue: Evaluation on this JPM is complete.

STOP TIME:

2012 Systems - Control Room JPM C NUREG 1021, Revision 9

Appendix C Page 13 of 14 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: 2012 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:

2012 Systems - Control Room JPM C NUREG 1021, Revision 9

Appendix C Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS: Unit 1 has just increased reactor power to 100% per OP/1/A/6100/003 (Controlling Procedure for Unit Operation).

Chemistry has confirmed that the Boron Concentration difference between the Pzr and the NC System is 4 ppm.

INITIATING CUE: The CRS has directed you to remove Pzr Heater Groups A, B and D from service per Enclosure 4.6 (Operation of Pzr Heaters) of OP/1/A/6100/003, and ensure that NC System pressure is being controlled normally at 2235 psig.

All outstanding R&Rs that may impact performance of Enclosure 4.6 have been evaluated.

NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet SIM JPM D 2012 Systems - Control Room JPM D (Rev_032712) NUREG 1021, Revision 9

Appendix C Page 2 of 11 Form ES-C-1 Job Performance Measure Worksheet Facility: McGuire Task No.:

Task

Title:

Align the Containment Spray JPM No.: 2012 Systems - Control System During Cold Leg Recirc Room JPM D (Alternate Path)

K/A

Reference:

026, A4.01 (4.5/4.3)

Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing:

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

Initial Conditions: Earlier in the shift, the Unit 1 reactor tripped due to a Large Break LOCA inside of containment.

EP/1/A/5000/ES-1.3 (Transfer To Cold Leg Recirc) has been implemented and completed through step # 7.

Containment pressure is approximately 4 psig.

The FWST Level is approximately 80 inches and lowering.

Task Standard: The operator will perform step 8 through sub-step 8.f.11 of EP/A/1/5000/ES-1.3. The operator will attempt to place the A Train of NS in service manually, discover that it cannot be placed in service, and then place the B Train in service as an alternative.

Required Materials: None General

References:

EP/1/A/5000/ES-1.3 (Transfer to Cold leg Recirc), Rev 27.

PT/0/A/4600/113 (Operator Time Critical task Verification), Enclosure 13.8 (Transfer to Cold Leg Recirc), Rev 17.

2012 Systems - Control Room JPM D NUREG 1021, Revision 9

Appendix C Page 3 of 11 Form ES-C-1 Job Performance Measure Worksheet Handouts: EP/1/A/5000/ES-1.3 (Transfer to Cold leg Recirc) marked up for place-keeping through Step 7.

Initiating Cue: The CRS has directed you to perform Step 8 of EP/1/A/5000/ES-1.3 (Transfer To Cold Leg Recirc) and align NS for Recirc.

Time Critical Task: No Validation Time: __ minutes 2012 Systems - Control Room JPM D NUREG 1021, Revision 9

Appendix C Page 4 of 11 Form ES-C-1 Job Performance Measure Worksheet SIMULATOR OPERATIONAL GUIDELINES

1. Reset to IC-39.

2. Insert MAL-NC008A = TRUE (Cold Leg LOCA LOOP A)

3. Insert REM-NS0032A = 0 (1NS-32A fails to OPEN)

4. Carry out actions of EP/1/A/5000/E-0 until transition to EP/1/A/5000/E-1.

5. Carry out actions of EP/1/A/5000/E-1 until transition to EP/1/A/5000/ES-1.3.

6. Carry out actions of EP/1/A/5000/ES-1.3 through Step 7.

7. Ensure FWST level is 80-90

8. Ensure Containment pressure is > 3 psig (If not, raise pressure by creating Steam Break in Containment (MAL-007A and MAL-007B = 41000000)).

9. Freeze the Simulator OR

1. Reset to IC-255 (February, 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.

2012 Systems - Control Room JPM D NUREG 1021, Revision 9

Appendix C Page 5 of 11 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk*)

Provide Candidate with Initial Conditions/Cue (Last Page of this JPM), and Handout EP/1/A/5000/ES-1.3 marked up for place-keeping through Step 7.

START TIME:

STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT Simulator Instructor NOTE: Leave Simulator in FREEZE until operator is ready to begin.

1 (Step 8) Align NS for recirc as follows:

(Step 8.a ) CLOSE the following valves:

The operator presses the 1NS-20A (1A NS Pump 1NS-20A CLOSE Suction From FWST Isol). pushbutton, and observes the Green status light LIT.

The operator presses the 1NS-3B (1B NS Pump 1NS-3B CLOSE Suction From FWST Isol). pushbutton, and observes the Green status light LIT.

2 (Step 8.b ) Check The operator observes containment pressure - Containment Prewsssure GREATER THAN 3 PSIG. Channels I through IV (or Equivalent), and determines that containment pressure is 4.5 psig.

2012 Systems - Control Room JPM D NUREG 1021, Revision 9

Appendix C Page 6 of 11 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 3 (Step 8.c ) Check at least The operator observes that one of the following alarms - both alarms are LIT.

LIT:

"CONT SUMP LEVEL GREATER THAN 3 FT" on 1AD LIT OR "CONT SUMP LEVEL GREATER THAN 3 FT" on 1AD LIT.

4 (Step 8.d ) Check 1A NS The operator observes 1A Pump - AVAILABLE TO NS Pump Green status light RUN. is LIT, and determines that it is available to run.

5 (Step 8.e) Align A Train NS to containment sump as follows:

The operator observes the (Step 8.e.1) Check 1NI- 1NI-185A Red status light 185A (1A ND Pump Suction LIT, Green status light is From Cont Sump Isol) - OFF.

OPEN.

6 (Step 8.e.2 ) Check 1B NS The operator observes 1B pump - OFF. NS Pump Green status light is LIT, Red status light is OFF.

7 (Step 8.e.3 ) Check 1A RN The operator observes 1A pump - ON. RN Pump Red status light is LIT, Green status light is OFF; and that motor amps are 92 amps.

2012 Systems - Control Room JPM D NUREG 1021, Revision 9

Appendix C Page 7 of 11 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 8 (Step 8.e.4 ) OPEN 1NS- The operator presses the 32A (1A NS Hx Outlet Cont 1NS-32A OPEN Outside Isol). pushbutton, and observes the Green status light LIT, Red status light OFF.

(Alternate Path)

The operator proceeds to the RNO.

9 (Step 8.e.4 RNO ) GO TO The operator proceeds to Step 8.f. Step 8.f.

10 (Step 8.f) Align B Train NS to containment sump as follows:

The operator observes the (Step 8.f.1) Check 1NI- 1NI-184B Red status light 184B (1B ND Pump Suction LIT, Green status light is From Cont Sump Isol) - OFF.

OPEN.

11 (Step 8.f.2 ) Check 1A NS The operator observes 1A pump - OFF. NS Pump Green status light is LIT, Red status light is OFF.

12 (Step 8.f.3) Check 1B RN The operator observes 1B pump - ON. RN Pump Red status light is LIT, Green status light is OFF; and that motor amps are 90 amps.

13 (Step 8.f.4) OPEN 1NS-12B The operator presses the (1B NS Hx Outlet Cont 1NS-12B OPEN Outside Isol). pushbutton, and observes the Red status light LIT, Green status light OFF.

14 (Step 8.f.5) OPEN 1NS-15B The operator presses the (1B NS Hx Outlet Cont 1NS-15B OPEN Outside Isol). pushbutton, and observes the Red status light LIT, Green status light OFF.

2012 Systems - Control Room JPM D NUREG 1021, Revision 9

Appendix C Page 8 of 11 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 15 (Step 8.f.6) Check 1NS-3B The operator observes (1B NS Pump Suction From 1NS-3B Green status light FWST Isol) - CLOSED. is LIT, Red status light is OFF.

16 (Step 8.f.7) OPEN 1NS-1B The operator presses the (1B NS Pump Suction From 1NS-1B OPEN pushbutton, Cont Sump Isol). and observes the Red status light LIT, Green status light OFF.

17 (Step 8.f.8) Wait up to 30 The operator observes the seconds for the following 1NS-12B Red status light valves to open: LIT, Green status light OFF.

1NS-12B The operator observes the 1NS-15B Red status light 1NS-15B LIT, Green status light OFF.

1NS-1B The operator observes the 1NS-1B Red status light LIT, Green status light OFF.

18 (Step 8.f.9) Start 1B NS The operator presses the pump. 1B NS Pump START Pushbutton, and observes the Red status light LIT, Green status light OFF; and motor amps rises to 40 amps.

19 (Step 8.f.10) OPEN 1RN- The operator presses the 235B (B NS HX Inlet Isol). 1RN-235B OPEN pushbutton, and observes Red and Green status lights LIT.

2012 Systems - Control Room JPM D NUREG 1021, Revision 9

Appendix C Page 9 of 11 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

20 (Step 8.f.11) WHEN 1RN- The operator presses 235B begins to open, THEN OPEN pushbutton (Jog THROTTLE OPEN 1RN- Control) 1RN-238B to get 238B (B NS Hx Outlet Isol) 3600 gpm (+/- 400 gpm) to establish 3600 GPM to RN flow indicated on 1B NS Hx. 1MRNLP5880.

Cue:

Another operator will complete the remaining steps.

Terminating Cue: Evaluation on this JPM is complete.

STOP TIME:

2012 Systems - Control Room JPM D NUREG 1021, Revision 9

Appendix C Page 10 of 11 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: 2012 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:

2012 Systems - Control Room JPM D NUREG 1021, Revision 9

Appendix C Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS: Earlier in the shift, the Unit 1 reactor tripped due to a Large Break LOCA inside of containment.

EP/1/A/5000/ES-1.3 (Transfer To Cold Leg Recirc) has been implemented and completed through step # 7.

Containment pressure is approximately 4 psig.

The FWST Level is approximately 80 inches and lowering.

INITIATING CUE: The CRS has directed you to perform Step 8 of EP/1/A/5000/ES-1.3 (Transfer To Cold Leg Recirc) and align NS for Recirc.

NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet SIM JPM E 2012 Systems - Control Room JPM E (Rev_032712) NUREG 1021, Revision 9

Appendix C Page 2 of 10 Form ES-C-1 Job Performance Measure Worksheet Facility: McGuire Task No.:

Task

Title:

Midloop Makeup to the NCS JPM No.: 2012 Systems - Control Room JPM E K/A

Reference:

025, AA1.02 (3.8/3.9)

Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing:

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

Initial Conditions: Unit 1 is in mode 5 during a refueling outage.

ND Pump 1B was in operation and NC Level was being maintained at 10" above centerline of 'C' Hot leg.

Upon receipt of the "NC System Lo Level" Alarm, NC Level is observed at ~3.0 inches.

AP/1/A/5500/19 (Loss of ND or ND System Leakage) has been entered and completed up to Step 6.a RNO a.1.

The CRS is considering makeup options for the NCS.

Task Standard: The operator will initiate make up to the NCS using Enclosure 5 (Makeup Via NV Pumps Through S/I Flowpath) of AP/1/A/5500/19 (Loss of ND or ND System leakage).

Required Materials: None General

References:

AP/1/A/5500/19 (Loss of ND or ND System leakage), Rev 25 Handouts: Enclosure 5 (Makeup Via NV Pumps Through S/I Flowpath) of AP/1/A/5500/19 (Loss of ND or ND System leakage).

2012 Systems - Control Room JPM E NUREG 1021, Revision 9

Appendix C Page 3 of 10 Form ES-C-1 Job Performance Measure Worksheet Initiating Cue: The CRS has directed you to use Enclosure 5 (Makeup Via NV Pumps Through S/I Flowpath) of AP/1/A/5500/19 (Loss of ND or ND System leakage) to initiate makeup to the NCS.

The crew will continue with the completion of AP/1/A/5500/19.

Time Critical Task: NO Validation Time: 7 minutes 2012 Systems - Control Room JPM E NUREG 1021, Revision 9

Appendix C Page 4 of 10 Form ES-C-1 Job Performance Measure Worksheet SIMULATOR OPERATIONAL GUIDELINES

1. Reset to IC-41, EOC, NCS at ~9.5".

2. Ensure that OAC Screen M1A 1053 is displayed.

3. Close NI-178B.

4. Insert REM-ND0035 = 0.3 - 1ND35, ND to FWST Isol, select new value = 0.3; when NCS level is ~2.8" on highest Ultrasonic Channel, THEN delIA REM-ND0035.

5. Stop ND Pump 1B.

6. Open NI-178B

7. Level will rise to desired level of ~3.5"

8. Ensure that AP/1/A/5500/19 is completed through Step 6.a. RNO a.1.

9. Freeze the Simulator

10. Place Red tag Stickers on NC Pump Safety Breakers and NV pump 1A, and both NI pumps.

11. Update Thermal Margin to 30 minutes on the Unit Status Board OR

1. Reset to IC-256 (February, 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.

2012 Systems - Control Room JPM E NUREG 1021, Revision 9

Appendix C Page 5 of 10 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk*)

Provide Candidate with Initial Conditions/Cue (Last Page of this JPM), and Handout of AP/1/A/5500/19.

START TIME:

STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT Simulator Instructor NOTE: Leave Simulator in FREEZE until operator is ready to begin.

1 (Step 1) Check at least one The operator observes the NV pump available as 1B NV Pump Green status follows:

light is LIT, and determines NV pump - AVAILABLE TO START that the pump breaker is NV pump breaker - Racked In and ready for RACKED IN. start.

2 (Step 2) OPEN the following The operator presses the valves: OPEN pushbutton for 1NV-1NV-221A (U1 NV 221A, and observes the Pump Suct From FWST Red status light LIT, Green Isol). status light is OFF.

The operator presses the 1NV-222B (U1 NV OPEN pushbutton for 1NV-Pump Suct From FWST 222B, and observes the Isol).

Red status light LIT, Green status light is OFF.

3 (Step 3) CLOSE the The operator presses the following valves: CLOSE pushbutton for 1NV-141A (U1 VCT 1NV-141A, and observes Outlet Isol). the Green status light LIT, Red status light is OFF.

The operator presses the 1NV-142B (U1 VCT CLOSE pushbutton for Outlet Isol). 1NV-142B, and observes the Green status light LIT, Red status light is OFF.

2012 Systems - Control Room JPM E NUREG 1021, Revision 9

Appendix C Page 6 of 10 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 4 (Step 4) Ensure NV pump The operator observes that miniflow valves OPEN: the 1NV-151A Red status 1NV-151A (U1 NV light is LIT, Green status Pump Recirc Isol). light is OFF.

The operator observes that 1NV-150B (U1 NV the 1NV-150B Red status Pump Recirc Isol).

light is LIT, Green status light is OFF.

5 (Caution prior to Step 5) The operator reads the Failure to maintain the Caution and proceeds to normal charging header Step 5.

isolated while 1NI-9A (NC Cold Leg Inj From NV) or 1NI-10B (NC Cold Leg Inj From NV) is open, will result in NV pump runout conditions.

6 (Step 5) CLOSE one of the following valves to prevent pump runout:

The operator presses the 1NV-244A (U1 Charging CLOSE pushbutton for Hdr Cont Outside Isol) 1NV-244A, and observes the Green status light LIT, Red status light is OFF.

OR OR The operator presses the 1NV-245B (U1 Charging CLOSE pushbutton for Hdr Cont Outside Isol).

1NV-245B, and observes the Green status light LIT, Red status light is OFF.

2012 Systems - Control Room JPM E NUREG 1021, Revision 9

Appendix C Page 7 of 10 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

7 (Step 6) OPEN from Control Room, or dispatch operator to OPEN one or more of the following valves:

The operator presses the 1NI-9A (NC Cold Leg Inj From NV) (aux bldg, OPEN pushbutton for 1NI-733+12, JJ-51, room 9A, and observes the Red 730, VCT hallway 1 ft status light LIT, Green south of JJ-51). status light is OFF.

AND/OR 1NI-10B (NC Cold Leg The operator presses the Inj From NV) (aux bldg, OPEN pushbutton for 1NI-733+4, JJ-51, room 730, 10B, and observes the Red VCT hallway 1 ft south status light LIT, Green of JJ-51) status light is OFF.

AND/OR Dispatch operator to unlock and OPEN 1NI-3 The operator dispatches an (NC Inj From NV Chk NLO to open 1NI-9A and/or Vlv Isol) (aux bldg, 1NI-10B and/or 1NI-3.

733+15, JJ-52, mechanical penetration room). Cue:

If an NEO was dispatched, report that desired valve(s) is/are OPEN.

8 (Step 7) Check both NI The operator observes the pumps - OFF. status lights for 1A NI Pump are OFF.

The operator observes the status lights for 1B NI Pump are OFF.

2012 Systems - Control Room JPM E NUREG 1021, Revision 9

Appendix C Page 8 of 10 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 9 (Step 8) Check NV pump - The operator observes the RUNNING. status lights for 1A NV Pump are OFF.

The operator observes the 1B NV Pump Green status light is LIT, Red status light is OFF.

10 (Step 8 RNO) Perform the The operator observes the following: 1NV-238 SLIMs indicating 0% flow and demand (Step 8 RNO a) CLOSE (Downscale).

1NV-238 (U1 Charging Hdr.

11 (Step 8 RNO b) Start The operator presses the associated NV Lube Oil START pushbutton for the pump. 1B NV Lube Oil Pump.

12 (Step 8 RNO c) Start NV The operator presses the pump. START pushbutton for the 1B NV Pump, and observes the Red status light LIT, Green status light is OFF; and that motor amps rises to 100 amps.

13 (Step 8 RNO d) Place The operator observes the associated NV Lube Oil AUTO pushbutton for the pump in "AUTO". 1B NV Lube Oil Pump is depressed.

Terminating Cue: Evaluation on this JPM is complete.

STOP TIME:

2012 Systems - Control Room JPM E NUREG 1021, Revision 9

Appendix C Page 9 of 10 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: 2012 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:

2012 Systems - Control Room JPM E NUREG 1021, Revision 9

Appendix C Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS: Unit 1 is in mode 5 during a refueling outage.

ND Pump 1B was in operation and NC Level was being maintained at 10" above centerline of 'C' Hot leg.

Upon receipt of the "NC System Lo Level" Alarm, NC Level is observed at ~3.0 inches.

AP/1/A/5500/19 (Loss of ND or ND System Leakage) has been entered and completed up to Step 6.a RNO a.1.

The CRS is considering makeup options for the NCS.

INITIATING CUE: The CRS has directed you to use Enclosure 5 (Makeup Via NV Pumps Through S/I Flowpath) of AP/1/A/5500/19 (Loss of ND or ND System leakage) to initiate makeup to the NCS.

The crew will continue with the completion of AP/1/A/5500/19.

NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet SIM JPM F 2012 Systems - Control Room JPM F (Rev_032712) NUREG 1021, Revision 9

Appendix C Page 2 of 13 Form ES-C-1 Job Performance Measure Worksheet Facility: McGuire Task No.:

Task

Title:

Respond to High VCT Temperature JPM No.: 2012 Systems - Control Room JPM F (Alternate Path)

K/A

Reference:

APE 026, AA1.02 (3.2/3.3)

Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing:

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

Initial Conditions: Unit 1 is at 100% power when a leak develops in the KC System.

The crew entered AP/1/A/5500/21 (Loss of KC or KC System Leakage).

The crew has completed the actions through Step 12.

MCB Annunciator 1AD-7, D1, VCT HI TEMP, has just alarmed, and Foldout Page item #5 now applies.

Task Standard: The operator will isolate Letdown, and attempt to start the PD Pump.

Upon PD Pump start, the motor will fail, and the operator will ultimately align the suction of the NV Pumps to the FWST.

Required Materials: None General

References:

AP/1/A/5500/21 (Loss of KC or KC System Leakage), Rev 9 OP/1/A/6100/010 H (Annunciator Response For Panel 1AD-7), Rev 63 Handouts: AP/1/A/5500/21 (Loss of KC or KC System Leakage) marked up for place-keeping through Step 12.

2012 Systems - Control Room JPM F NUREG 1021, Revision 9

Appendix C Page 3 of 13 Form ES-C-1 Job Performance Measure Worksheet Enclosure 6 (VCT High Temperature Actions) of AP/1/A/5500/21 (Loss of KC or KC System Leakage).

Initiating Cue: The CRS has directed you to perform the actions of Enclosure 6 of AP/1/A/5500/21 (Loss of KC or KC System Leakage), while the crew continues with AP-21.

Time Critical Task: NO Validation Time: 8 minutes 2012 Systems - Control Room JPM F NUREG 1021, Revision 9

Appendix C Page 4 of 13 Form ES-C-1 Job Performance Measure Worksheet SIMULATOR OPERATIONAL GUIDELINES

1. Reset simulator to IC- 39 (100%).

2. Place in RUN

3. Insert MALF-NV006C = TRUE (PD Pump fails to start manually).

4. Insert REM-KC130 = 0.01 until VCT hi temp alarm occurs. This is done to simulate a leak in the Letdown Heat Exchanger KC flow which robs flow from LDHX and causes Letdown temperature to rise.

5. Ensure MCB Annunciator 1AD-7 D1, HI VCT TEMP, has alarmed.

6. Perform actions of AP/1/A/5500/21 through Step 12.

7. Acknowledge the alarms.

8. Freeze the Simulator OR

1. Reset to IC-257 (February, 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.

2012 Systems - Control Room JPM F NUREG 1021, Revision 9

Appendix C Page 5 of 13 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk*)

Provide Candidate with Initial Conditions/Cue (Last Page of this JPM), and Handout of AP/1/A/5500/21.

Ensure AP/1/A/5500/21 marked up for place-keeping through Step 12 is available at the CRS Desk.

START TIME:

STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT Simulator Instructor NOTE: Leave Simulator in FREEZE until operator is ready to begin.

1 (Step 1) Isolate letdown as follows:

(Step 1.a) Close:

The operator observes the 1NV-458A (75 GPM L/D Green status light LIT, Red Orifice Outlet Cont Isol) status light OFF.

The operator observes the 1NV-457A (45 GPM L/D Green status light LIT, Red Orifice Outlet Cont Isol) status light OFF.

The operator rotates the 1NV-35A (Variable L/D 1NV-35A Control Switch to Orifice Outlet Cont Isol). the CLOSE position, allowing it to return to AUTO, and observes the Green status light LIT, Red status light OFF.

2012 Systems - Control Room JPM F NUREG 1021, Revision 9

Appendix C Page 6 of 13 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 2 (Step 1.b) Close: The operator rotates the 1NV-1A Control Switch to 1NV-1A (NC L/D Isol To the CLOSE position, Regen Hx) allowing it to return to AUTO, and observes the Green status light LIT, Red status light OFF.

The operator rotates the 1NV-2A (NC L/D Isol To 1NV-2A Control Switch to Regen Hx). the CLOSE position, allowing it to return to AUTO, and observes the Green status light LIT, Red status light OFF.

3 (Step 1.c) Check ND - IN The operator observes the SERVICE PRIOR TO plant operating at power, EVENT. recognizes that ND is NOT in operation, and proceeds to the Step 1.c RNO.

4 (Step 1.c RNO) GO TO The operator proceeds to Step 2. Step 2.

5 (Step 2) Check NV pumps The operator observes the suction - ALIGNED TO 1NV-141A Red status light VCT. LIT, Green status light OFF.

The operator observes the 1NV-142B Red status light LIT, Green status light OFF.

6 (Caution prior to Step 3) The operator reads the VCT high temperature will Caution and proceeds.

degrade NC pump seal cooling and NV pump operation.

2012 Systems - Control Room JPM F NUREG 1021, Revision 9

Appendix C Page 7 of 13 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 7 (Note prior to Step 3) A loss The operator reads the of KC cooling to KC aux Note and proceeds.

building non-essential header causes VCT temperature to rise, primarily due to NV pump recirc flow.

8 (Step 3) IF restoration of KC The operator requests this cooling to aux building non- information from the CRS.

essential header is expected within next 15 minutes, THEN exit this Cue:

enclosure.

As the CRS, report that the leak is suspected to be on the aux building non-essential header, and this header is likely to NOT be restored within 15 minutes.

9 (Step 4) Check excess The operator observes the letdown - ISOLATED. 1NV-24B Green status light LIT, Red status light OFF.

The operator observes the 1NV-25B Green status light LIT, Red status light OFF.

The operator determines that Excess letdown is isolated.

10 (Step 5) IF AT ANY TIME The operator reads the excess letdown must be conditional step and established, AND KC proceeds.

cooling still lost to KC aux building non-essential header, THEN excess letdown must be aligned to NCDT instead of VCT.

2012 Systems - Control Room JPM F NUREG 1021, Revision 9

Appendix C Page 8 of 13 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 11 (Notes prior to Step 6) PD The operator reads the pump will not heat up VCT Notes and proceeds.

since it does not recirc water to VCT.

Running PD pump instead of swapping NV to FWST will prevent thermal transient on NC pumps, and allow continued operation of unit. 1A and 1B NV pumps will be stopped to prevent VCT overheating.

12 (Step 6) Check: The operator observes the PD Pump breaker Green PD pump - AVAILABLE TO status light is LIT.

RUN The operator observes the 1ETA - ENERGIZED voltage on 1ETA to be 4167 volts.

1RN-42A (AB Non Ess Supply Isol) - OPEN. The operator observes 1RN-42A red status light LIT, Green status light OFF, and recognizes that the PD Pump is available.

13 (Step 7) Start PD pump as follows:

The operator observes the (Step 7.a) Open the 1RN-63B Red status light following valves: LIT, Green status light OFF.

1RN-63B (AB Non Ess The operator presses the Return Isol). 1RN-64A OPEN 1RN-64A (AB Non Ess pushbutton, and observes Return Isol). the Red status light LIT, Green status light OFF.

14 (Step 7.b) Ensure Charging The operator observes flow - LESS THAN 90 GPM. 1NVP5630, and determines that Charging flow is <90 gpm, and lowering.

2012 Systems - Control Room JPM F NUREG 1021, Revision 9

Appendix C Page 9 of 13 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 15 (Step 7.c) Place "PD PUMP The operator observes the SPEED CNTRL" in "MAN" PD Pump Speed Control and set for minimum speed. SLIMs MAN light LIT, and the controller output and setpoint indicate 0.

16 (Step 7.d) Open 1NV- The operator presses the 1047A (PD Pump 1NV-1047A OPEN Recirculation). pushbutton, and observes the Red status light is LIT, Green status light OFF.

17 (Step 7.e) Start the PD The operator presses the pump. PD Pump START pushbutton, and observes the Green status light LIT, Red status light OFF; and recognizes that the PD Pump has failed to start (Alternate Path).

The operator proceeds to the Step 7 RNO.

18 (Step 7 RNO) GO TO Step The operator proceeds to

15. Step 15.

19 (Step 15) Check Reactor - The operator observes the TRIPPED. plant operating at power, recognizes that the plant is NOT tripped, and proceeds to the Step 15 RNO.

2012 Systems - Control Room JPM F NUREG 1021, Revision 9

Appendix C Page 10 of 13 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 20 (Step 15 RNO) Perform the The operator informs the following: CRS that subsequent steps will place the plant in a (Step 15 RNO a) Reduce downpower due to boration; turbine load as required to and requests that the CRS maintain T-Ave at T-Ref in refer to AP-4.

subsequent steps.

(Step 15 RNO b) REFER Cue:

TO AP/1/A/5500/04 (Rapid Downpower) as required. As the CRS, acknowledge the report, and indicate that the OATC will maintain Tavg-Tref, and refer AP-04.

21 (Step 16) Swap NV suction The operator presses the to FWST as follows: 1NV-221A OPEN pushbutton, and observes (Step 16.a) Open: the Red status light LIT, Green status light OFF.

1NV-221A (NV Pumps Suct From FWST). OR 1NV-222B (NV Pumps The operator presses the Suct From FWST). 1NV-222B OPEN pushbutton, and observes the Red status light LIT, Green status light OFF.

22 (Step 16.b) Close: The operator presses the 1NV-141A CLOSE 1NV-141A (VCT Outlet pushbutton, and observes Isol) the Green status light LIT, Red status light OFF.

1NV-142B (VCT Outlet Isol). OR The operator presses the 1NV-142B CLOSE pushbutton, and observes the Green status light LIT, Red status light OFF.

2012 Systems - Control Room JPM F NUREG 1021, Revision 9

Appendix C Page 11 of 13 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 23 (Step 17) WHEN KC The operator reads the cooling is restored to KC conditional Step and aux building non-essential proceeds.

header, THEN NV suction may be realigned to VCT as follows:

Open:

1NV-141A (VCT Outlet Isol) 1NV-142B (VCT Outlet Isol).

Close 1NV-221A (NV Pumps Suct From FWST) 1NV-222B (NV Pumps Suct From FWST).

24 (Step 18) RETURN TO step The operator informs the in effect in body of this CRS that Enclosure 6 is procedure. complete.

Terminating Cue: Evaluation on this JPM is complete.

STOP TIME:

2012 Systems - Control Room JPM F NUREG 1021, Revision 9

Appendix C Page 12 of 13 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: 2012 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:

2012 Systems - Control Room JPM F NUREG 1021, Revision 9

Appendix C Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS: Unit 1 is at 100% power when a leak develops in the KC System.

The crew entered AP/1/A/5500/21 (Loss of KC or KC System Leakage).

The crew has completed the actions through Step 12.

MCB Annunciator 1AD-7, D1, VCT HI TEMP, has just alarmed, and Foldout Page item #5 now applies.

INITIATING CUE: The CRS has directed you to perform the actions of Enclosure 6 of AP/1/A/5500/21 (Loss of KC or KC System Leakage), while the crew continues with AP-21.

NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet SIM JPM G 2012 Systems - Control Room JPM G (Rev_032712) NUREG 1021, Revision 9

Appendix C Page 2 of 15 Form ES-C-1 Job Performance Measure Worksheet Facility: McGuire Task No.:

Task

Title:

Perform Diesel Generator JPM No.: 2012 Systems - Control Operability Test Room JPM G (Alternate Path)

K/A

Reference:

064, A4.06 (3.9/3.9)

Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing:

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

Initial Conditions: Unit 1 is operating at 100% power.

A monthly test of the 1B Emergency Diesel Generator is required.

The A Train is the operating Train.

The System Engineer wants to start and stop the Diesel from the Control Room.

PT/1/A/4350/002B Enclosure 13.1 is complete through Step 2.6.

Two NEOs, Bob and Carol are standing by at the 1B D/G to assist.

They have a copy of the PT, and can be reached at ext. 4276 Task Standard: The 1B DG is started from the Control Room and prepared for parallel operation with 1ETB. The 1B DG is stopped using its normal stop switch when indications of a sudden loss of crankcase vacuum and a loss of Engine speed are observed.

Required Materials: None General

References:

PT/1/A/4350/002B (Diesel Generator 1B Operability Test), Rev 94 2012 Systems - Control Room JPM G NUREG 1021, Revision 9

Appendix C Page 3 of 15 Form ES-C-1 Job Performance Measure Worksheet Handouts: PT/1/A/4350/002B, Diesel Generator 1B Operability Test, with Enclosure 13.1 marked up for place-keeping through Step 2.6.

Initiating Cue: The CRS has directed you to conduct a Slow Start of the 1B Emergency Diesel Generator starting with Step 2.7 of Enclosure 13.1 of PT/1/A/4350/002B (Diesel Generator 1B Operability Test).

Time Critical Task: NO Validation Time: 15 minutes 2012 Systems - Control Room JPM G NUREG 1021, Revision 9

Appendix C Page 4 of 15 Form ES-C-1 Job Performance Measure Worksheet SIMULATOR OPERATIONAL GUIDELINES

1. Reset to IC # 21, 100% Power, BOL. Go to RUN.

2. Ensure that the A Train is the operating Train.

3. Insert MAL-DG006B1, DGB Auto Excitation Failure = 95.

4. 1AD-11/D06 = ON, D/G B Panel trouble (Simulates Before & After LOP On).

5. Create Lesson Plan (JPM G DG 1B Fails to Min Speed).

insertMAL-DG002B = TRUE (ANN) 1AD11_D06 = ON OR

1. Reset to IC-258 (February, 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 NEO Actions of JPM Step 12, Simulator Instructor must change 1AD-11/D06 = OFF (Simulates Before & After LOP Off)

THEN, Execute and Activate Lesson Plan (JPM G DG 1B Fails to Min Speed).

NOTE: At step 6 once D/G had come up to voltage and freq, DELETE DG006B1. This will allow the operator to control voltage.

2012 Systems - Control Room JPM G NUREG 1021, Revision 9

Appendix C Page 5 of 15 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk*)

Provide Candidate with Initial Conditions/Cue (Last Page of this JPM), and Handout PT/1/A/4350/002B, with Enclosure 13.1 marked up for place-keeping through Step 2.6.

START TIME:

STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

1 (Step 2.7) Place Control The operator places the Room 1B D/G Mode Control Room 1B D/G Select to applicable Mode Select to C/R.

position:

LOCAL to start D/G from local panel OR C/R to start D/G from Control Room 2 (Step 2.8) Notify Unit 1 The operator informs the Control Room of the OATC that adjusting Main following: Generator voltage while the D/G is tied to the grid will Adjusting Main Generator significantly affect the voltage while the D/G is tied power factor on the to the grid will significantly operating D/G.

affect the power factor on the operating D/G The operator informs the CRS that 1B Diesel 1B Diesel Generator will Generator will soon be soon be started and a plant started and a plant announcement is required announcement is required.

Cue:

Acknowledge as the U-1 OATC, and then as the CRS.

2012 Systems - Control Room JPM G NUREG 1021, Revision 9

Appendix C Page 6 of 15 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 3 (Caution prior to Step 2.9) The operator reads Caution Steps 2.9-2.12 should be and proceeds to Step 2.9.

performed in less than two minutes.

4 (Step 2.9) Rotate Load The operator contacts the Limit control knob on NEO and directs that the Woodward Governor Load Limit control knob on Actuator counter-clockwise Woodward Governor to SLOW START position. Actuator be rotated counter-clockwise to SLOW START position.

Cue:

NEO reports that the Load Limit control knob is in the SLOW START position.

5 (Step 2.10) Start "1B Diesel The operator depresses the Generator". START pushbutton on the 1B D/G, and observes Red status light LIT, and Green status light OFF.

The operator observes status light 1SI-15/B-3 LIT momentarily then OFF, and THEN status light 1SI-15/B-4 LIT.

The operator observes 1B D/G Frequency to be 60.2Hz, and voltage 4163v.

2012 Systems - Control Room JPM G NUREG 1021, Revision 9

Appendix C Page 7 of 15 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 6 (Step 2.11) Check either of The operator observes 1B the following: DG Frequency to be 60.2 Hz.

D/G starts and reaches 95% speed (57 Hz) Simulator Operator:

OR DELETE DG006B1 to allow student to control (Local start timer times out voltage.

and shuts down 1B D/G).

7 (Step 2.12) AFTER D/G has The operator contacts the started OR local start timer NEO and directs that the times out AND shuts down Load Limit control knob on 1B D/G, rotate Woodward Governor "Load Limit" control knob on Actuator be rotated fully Woodward Governor fully clockwise.

clockwise (MAX FUEL).

Cue:

NEO reports that the Load Limit control knob is in the MAX FUEL position.

8 (Step 2.13) IF 1B D/G The operator records the starts, record the following: current time and date in the D/G start date: space provided.

D/G start time:

2012 Systems - Control Room JPM G NUREG 1021, Revision 9

Appendix C Page 8 of 15 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 9 (Note prior to Step 2.14) The operator reads the PIP M 10-4241 identifies a Note and proceeds.

known issue with long start times when 1B D/G is started in "Slow Start" Mode. This is due to Woodward Governor response when "Load Limit" control knob is NOT set in Max Fuel position. IF 1B D/G start time exceeds the point the local timer times out AND shuts down 1B D/G, THEN a 1B D/G Fast Start is recommended to confirm 1B D/G operability.

10 (Step 2.14) IF local start The operator recognizes timer times out AND shuts that this step is NA and down 1B D/G,. continues.

11 (Step 2.15) Evaluate The operator requests the operability of 1B D/G. CRS to evaluate the operability of the 1B D/G inoperable.

Cue:

Examiner Acknowledge as the CRS and Initial Step 2.14 in procedure.

2012 Systems - Control Room JPM G NUREG 1021, Revision 9

Appendix C Page 9 of 15 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 12 (Steps 2.16-22) Local The operator observes that actions. Step 2.16-2.22 are local actions and directs the NEO to perform these actions in the procedure and report back to the Control Room.

Simulator Operator:

SET 1AD-11/D06 = OFF (Simulates Before & After LOP Off).

Cue:

NEO reports that local actions have been taken and steps 2.16 through 2.22 are signed off in the procedure.

Cue:

If asked, the NEO reports:

Oil level is visible in the Governor sight glass.

Jacket Water pressure is

> 24 psig.

Lube Oil pressure is > 36 psig.

The Before & After LOP is OFF and in AUTO.

1LD-113B (1B D/G Lube Oil Filter Bypass) indicates Closed.

Fuel Oil Pressure is > 32 psig.

2012 Systems - Control Room JPM G NUREG 1021, Revision 9

Appendix C Page 10 of 15 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 13 (Step 2.23) Check the The operator turns on OAC following on OAC (Turn-on Code RNESS1B and Code - RNESS1B): observes that 1RN-171B is OPEN (Red) and that there 1RN-171B (B KD HX is 1300 gpm through the Supply Isol) indicates 1B D/G Heat Exchanger.

OPEN.

RN flow indicated through D/G Heat Exchanger using OAC OR alternate indication.

14 (Step 2.24) Check the following:

The operator observes 1B Steady-state D/G volts 3740 D/G voltage to be 4163 V.

- 4580 V.

The operator observes 1B Steady-state D/G frequency D/G frequency to be 60.2 58.8 - 61.2 Hz. Hz.

15 (Step 2.25) Ensure Control The operator observes the Room 1B D/G Mode Control Room 1B D/G Select to applicable Mode Select to C/R.

position:

LOCAL to load D/G from local panel OR C/R to load D/G from Control Room 2012 Systems - Control Room JPM G NUREG 1021, Revision 9

Appendix C Page 11 of 15 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 16 (Step 2.26) Record The operator contacts the 1EQCME1BCAMP (1B D/G NEO and requests Voltage Regulator Control 1EQCME1BCAMP reading.

Ammeter) (on 1B D/G Voltage Regulator Panel): Cue:

NEO reports that 1EQCME1BCAMP reading is 1.2 amps.

The operator records the amps in the space provided.

17 (Step 2.27) Check Line The operator observes line Volts 3960-4360 V. voltage to be 4169 V.

18 (Step 2.28) Adjust D/G The operator rotates the 1B voltage 50-100 V higher D/G Voltage Adjust switch than line voltage using 1B to RAISE and adjusts DG D/G Voltage Adjust. voltage to 4219-4269 V.

19 (Caution prior to Step 2.29) The operator reads the Failure of the Droop Caution and proceeds to Permissive could result in Step 2.29.

erratic D/G operation while paralleled to the bus.

20 (Step 2.29) IF OAC The operator observes OAC available, check OAC point Point M1D3356 indicates M1D3356 (1B D/G Droop COMPLETE.

Permissive) indicates COMPLETE.

21 (Step 2.30) Place 1B D/G The operator places the 1B Synch to ON. D/G Synch Switch to ON, and observes synch scope stopped at 6 oclock.

2012 Systems - Control Room JPM G NUREG 1021, Revision 9

Appendix C Page 12 of 15 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 22 (Note prior to Step 2.31) As The operator reads the a guide, have synchroscope Note and proceeds.

traveling no faster than one revolution in 20 seconds.

23 (Step 2.31) Using 1B D/G The operator uses the Gov Cntrl, adjust D/G speed Governor Control adjust so to allow synchroscope to that the synchroscope is move slowly and smoothly moving slowly and smoothly in the FAST (clockwise) in the FAST (clockwise) direction. direction.

Simulator Operator: Execute and Activate Lesson Plan (JPM G DG 1B Fails to Min Speed).

NOTE: This will fail the D/G to minimum speed causing the synchroscope to rapidly change direction; and causing 1AD-11/A-6 to alarm. (Alternate Path)

Cue:

The operator may contact the NEO.

If so, report that the DG is making a great deal of noise.

2012 Systems - Control Room JPM G NUREG 1021, Revision 9

Appendix C Page 13 of 15 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

24 (Precaution 6.7) IF a The operator places the 1B sudden loss of crankcase D/G normal stop switch to vacuum is indicated, STOP.

together with an unusual knock or sudden decrease of speed, stop engine with Examiner NOTE:

normal stop switch to ensure circulation of LD and The critical portion of this KD for at least 20 minutes. step is to Stop the Diesel.

Engine covers must remain While the preferred in place during this cooling means to stop the Diesel period, since engine vapors is via the normal stop may ignite. switch, if the operator stops the engine via the emergency stop pushbutton, the critical portion of the step is satisfied.

Terminating Cue: Evaluation on this JPM is complete.

STOP TIME:

2012 Systems - Control Room JPM G NUREG 1021, Revision 9

Appendix C Page 14 of 15 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: 2012 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:

2012 Systems - Control Room JPM G NUREG 1021, Revision 9

Appendix C Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS: Unit 1 is operating at 100% power.

A monthly test of the 1B Emergency Diesel Generator is required.

The A Train is the operating Train.

The System Engineer wants to start and stop the Diesel from the Control Room.

PT/1/A/4350/002B Enclosure 13.1 is complete through Step 2.6.

Two NEOs, Bob and Carol are standing by at the 1B D/G to assist. They have a copy of the PT, and can be reached at ext. 4276 INITIATING CUE: The CRS has directed you to conduct a Slow Start of the 1B Emergency Diesel Generator starting with Step 2.7 of Enclosure 13.1 of PT/1/A/4350/002B (Diesel Generator 1B Operability Test).

NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet SIM JPM H 2012 Systems - Control Room JPM H (Rev_032612) NUREG 1021, Revision 9

Appendix C Page 2 of 15 Form ES-C-1 Job Performance Measure Worksheet Facility: McGuire Task No.:

Task

Title:

Control Room Air Intake High JPM No.: 2012 Systems - Control Radiation Alarms Room JPM H K/A

Reference:

APE 061, AA2.01 (3.5/3.7)

Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing:

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

Initial Conditions: Units 1 and 2 are operating at 100% power.

Annunciator 1RAD-2 B2, EMF 43B CR AIR INTAKE B HI RAD, alarmed 45 seconds ago.

Annunciator 1RAD-1 B2, EMF 43A CR AIR INTAKE A HI RAD, alarmed 15 seconds ago.

Task Standard: The operator will determine that the Unit 2 intake presents a greater threat than Unit 1, and align the VC inlet to take suction on Unit 1 only; and then pressurize the Control Room from the A Train Outside Air Pressure Fan.

Required Materials: None General

References:

OP/1/A/6100/010 Q (Annunciator Response for Panel 1RAD-1), Rev 63 OP/1/A/6100/010 R (Annunciator Response for Panel 1RAD-2), Rev 38 OP/0/A/6450/011 (Control Area Ventilation / Chilled Water System), Rev 95 2012 Systems - Control Room JPM H NUREG 1021, Revision 9

Appendix C Page 3 of 15 Form ES-C-1 Job Performance Measure Worksheet Handouts: Enclosure 4.14 (Response When EMF43A or 43B In Trip 2 or Non-Functional) of OP/0/A/6450/011 (Control Area Ventilation / Chilled Water System)

Enclosure 4.4 (Control Room Atmosphere Pressurization During Abnormal Conditions) of OP/0/A/6450/011 (Control Area Ventilation /

Chilled Water System)

Initiating Cue: The CRS has directed you perform the immediate actions associated with the Annunciator Response Procedures for both alarms.

Time Critical Task: NO Validation Time: 13 minutes 2012 Systems - Control Room JPM H NUREG 1021, Revision 9

Appendix C Page 4 of 15 Form ES-C-1 Job Performance Measure Worksheet SIMULATOR OPERATIONAL GUIDELINES

1. Reset simulator to IC-39 (100%).

2. Place in RUN

3. Adjust the output of EMF 43B to greater than the Trip II setpoint (Insert MAL-EMF-43B = 500).

4. Adjust the output of EMF 43A to greater than the Trip II setpoint, but less than the value of EMF 43B (Insert MAL-EMF-43A = 300).

5. Ensure 1RAD-1 B2 and 1RAD-2 B2 are both LIT.

6. Ensure Air Intake Valves from BOTH Units are OPEN.

7. Acknowledge all alarms.

8. Freeze the Simulator OR

1. Reset to IC-259 (February, 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.

2012 Systems - Control Room JPM H NUREG 1021, Revision 9

Appendix C Page 5 of 15 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk*)

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

START TIME:

STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT Simulator Instructor NOTE: Leave Simulator in FREEZE until operator is ready to begin.

1 (OP/1/A/6100/010 Q, IA) After checking the other Perform OP/0/A/6450/011 ARP, the operator proceeds (Control Area Ventilation / to OP/0/A/6450/011 Chilled Water System) Enclosure 4.14.

Enclosure 4.14 (Response When EMF 43A and/or Examiner Note:

EMF 43B In Trip 2 or Non-Functional). The Immediate Actions for both ARPs are the same. The operator can address in either order (Step 1 and 2 can be done in any order).

When operator seeks Enclosure 4.14, provide a previously prepared copy.

2 (OP/1/A/6100/010 R, IA) After checking the other Perform OP/0/A/6450/011 ARP, the operator proceeds (Control Area Ventilation / to OP/0/A/6450/011 Chilled Water System) Enclosure 4.14.

Enclosure 4.14 (Response When EMF 43A and/or EMF 43B In Trip 2 or Non-Functional).

2012 Systems - Control Room JPM H NUREG 1021, Revision 9

Appendix C Page 6 of 15 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 3 (OP/0/A/6450/011 The operator observes that Enclosure 4.14, Step 2.1) EMF-43A is in TRIP II.

EMF43A or EMF43B in Trip 2 Alarm or Non-Functional. The operator observes that EMF-43B is in TRIP II.

4 (Step 3.1) Evaluate all The operator requests this outstanding R&Rs that may information from the CRS.

impact performance of this procedure.

Cue:

There are no outstanding R&Rs on this equipment.

5 (Step 3.2) Perform the The operator observes that following sections, as EMF-43A is in TRIP II.

applicable:

Section 3.3, Response The operator observes that for EMF43A or EMF43B EMF-43B is in TRIP II.

Non Functional Section 3.4, Response The operator proceeds to for Trip 2 on EMF43A Section 3.6.

(Control Rm Air Intake Loc A)

Section 3.5, Response for Trip 2 on EMF43B (Control Rm Air Intake Loc B)

Section 3.6, Response for Trip 2 on EMF43A (Control Rm Air Intake Loc A) AND EMF43B (Control Rm Air Intake Loc B) 2012 Systems - Control Room JPM H NUREG 1021, Revision 9

Appendix C Page 7 of 15 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 6 (Step 3.6) Response for The operator calls and Trip 2 on EMF43A (Control notifies RP of the situation, Rm Air Intake Loc A) AND and records.

EMF43B (Control Rm Air Intake Loc B)

Cue:

(Step 3.6.1) Notify RP of Trip 2 on both EMF43A and RP Technician Don Smith EMF43B. acknowledges.

7 (Note prior to Step 3.6.2) The operator reads the Both sets of air intakes Note and proceeds.

should never be closed at same time.

8 (Step 3.6.2) IF both Unit 1 The operator observes that and Unit 2 intake valves both Unit 1 and Unit 2 open, perform the following: intake valves are OPEN.

(Step 3.6.2.1) Determine The operator observes EMF location with highest 43A and EMF 43B and radiation hazard per one or determines that EMF 43B both of the following: has the highest reading.

(Step 3.6.2.1.A) Check EMF readings in Control Room Examiner Note:

and determine location with highest radiation hazard. The operator must accomplish this step or JPM Step 10 (Step 3.6.2.1.B) to satisfy the Critical nature of this step.

This Step is ONLY Critical if JPM Step 10 is NOT completed.

2012 Systems - Control Room JPM H NUREG 1021, Revision 9

Appendix C Page 8 of 15 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 9 (Note prior to Step The operator reads the 3.6.2.1.B) Each unit's intake Note and proceeds.

can be accessed from associated unit's D/G building roof. The intake is 2 candy cane shaped 18" pipes on Aux building roof, next to Reactor building.

10 (Step 3.6.2.1.B) Notify RP The operator calls requests to check VC intake radiation RP to survey the areas.

and determine location with highest radiation hazard.

Cue:

If asked, RP Technician Don Smith acknowledges and reports Unit 2 intake at 5 mr/hr, and Unit 1 intake at 3 mr/hr.

Examiner Note:

The operator must accomplish this step OR JPM Step 8 (Step 3.6.2.1.A) to satisfy the Critical nature of this step.

This Step is ONLY Critical if JPM Step 8 is NOT completed.

11 (Step 3.6.2.2) IF both intake The operator recognizes radiation hazards are the that the threat at Unit 2 is same,.. higher and that this step is NA.

2012 Systems - Control Room JPM H NUREG 1021, Revision 9

Appendix C Page 9 of 15 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 12 (Step 3.6.2.3) IF Unit 1 The operator recognizes intake (monitored by that the threat at Unit 2 is EMF43A) is intake with higher and that this step is highest radiation hazard. NA.

13 (Step 3.6.2.4) IF Unit 2 intake (monitored by EMF43B) is intake with highest radiation hazard ensure the following closed: The operator presses the 1VC-9A (VC Otsd Air 1VC-9A pushbutton, and Intake Isol from Unit 2) observes the Green status light LIT, Red status light OFF.

1VC-10A (VC Otsd Air The operator presses the Intake Isol from Unit 2) 1VC-10A pushbutton, and observes the Green status light LIT, Red status light OFF.

1VC-11B (VC Otsd Air The operator presses the Intake Isol from Unit 2) 1VC-11B pushbutton, and observes the Green status light LIT, Red status light OFF.

1VC-12B (VC Otsd Air The operator presses the Intake Isol from Unit 2) 1VC-12B pushbutton, and observes the Green status light LIT, Red status light OFF.

Cue:

If asked, indicate that a Concurrent Verification (CV) has been completed.

2012 Systems - Control Room JPM H NUREG 1021, Revision 9

Appendix C Page 10 of 15 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

14 (Step 3.6.3) IF EMF43A The operator observes both (Control Rm Air Intake Loc instruments and determines A) AND EMF43B (Control that both EMF 43A and Rm Air Intake Loc B) Trip 2 EMF 43B are valid alarms; alarm valid (no loss of and proceeds to Enclosure power), perform the 4.4.

following:

(Step 3.6.3.1) Pressurize Examiner Note:

Control Room per Enclosure 4.4 (Control Room Atmosphere When operator seeks Pressurization During Enclosure 4.4, provide a Abnormal Conditions ). previously prepared copy.

15 (OP/0/A/6450/011 The operator recognizes Enclosure 4.4, Step 2.1) that this Initial Condition has Control Room atmosphere been satisfied during the has been determined to be performance of the in need of pressurization to Immediate Actions.

protect Control Room personnel.

16 (Step 2.2) VC / YC Train A The operator observes that OR B is selected and is in the VC/YC Train B Mode operation per this Select Switch is in B, and procedure. that the VC/YC Train A Mode Select Switch is in OFF, and determines that the Train B is selected and in operation.

17 (Step 3.1) Evaluate all The operator requests this outstanding R&Rs that may information from the CRS.

impact performance of this procedure.

Cue:

There are no outstanding R&Rs on this equipment.

2012 Systems - Control Room JPM H NUREG 1021, Revision 9

Appendix C Page 11 of 15 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 18 (Step 3.2) Pressurize The operator observes the Control Room using Red status lights LIT for the Outside Air Pressure Fans Unit 1 valves.

as follows:

(Step 3.2.1) Ensure at least Cue:

one the following groups of intake valves open: If asked, indicate that a 1VC-1A (VC Otsd Air Concurrent Verification Intake Isol from Unit 1) (CV) has been completed.

1VC-2A (VC Otsd Air Intake Isol from Unit 1) 1VC-3B (VC Otsd Air Intake Isol from Unit 1) 1VC-4B (VC Otsd Air Intake Isol from Unit 1)

OR 1VC-9A (VC Otsd Air Intake Isol from Unit 2) 1VC-10A (VC Otsd Air Intake Isol from Unit 2) 1VC-11B (VC Otsd Air Intake Isol from Unit 2) 1VC-12B (VC Otsd Air Intake Isol from Unit 2) 19 (Step 3.2.2) IF A Train VC/ The operator observes that YC operating, .. the A Train of VC/YC is OFF.

20 (Step 3.2.3) IF B Train VC / The operator rotates the B YC operating, place "B Train CR Outside Air Press Train CR Outside Air Press Fan Control Switch to the Fan" to "ON". ON position.

2012 Systems - Control Room JPM H NUREG 1021, Revision 9

Appendix C Page 12 of 15 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 21 (Step 3.2.4) Depress "MAN" The operator presses the for the following (to ensure MAN pushbutton for #1 fans off): CRA Otsd Air Fan, and

1 CRA Otsd Air Fan observes the Green status

2 CRA Otsd Air Fan light is LIT, Red status light is OFF.

The operator presses the MAN pushbutton for #2 CRA Otsd Air Fan, and observes the Green status light is LIT, Red status light is OFF.

22 (Step 3.2.5) Depress "OFF" The operator presses the for the following: OFF pushbutton for CRA-CRA-OAD-4 (CR Area OAD-4, and observes the Otsd Air Fans Damper) Red status light is OFF.

CRA-OAD-3 (CR Area Otsd Air Fans Damper) The operator presses the OFF pushbutton for CRA-OAD-3, and observes the Red status light is OFF.

2012 Systems - Control Room JPM H NUREG 1021, Revision 9

Appendix C Page 13 of 15 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 23 (Step 3.2.6) Check the following dark:

CRA-OAD-4 (CR Area The operator observes Otsd Air Fans Damper) CRA-OAD-4 light is OFF.

"OPEN" light CRA-OAD-3 (CR Area The operator observes Otsd Air Fans Damper) CRA-OAD-3 light is OFF.

"OPEN" light Cue:

Another operator will complete this procedure Terminating Cue: Evaluation on this JPM is complete.

STOP TIME:

2012 Systems - Control Room JPM H NUREG 1021, Revision 9

Appendix C Page 14 of 15 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: 2012 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:

2012 Systems - Control Room JPM H NUREG 1021, Revision 9

Appendix C Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS: Units 1 and 2 are operating at 100% power.

Annunciator 1RAD-2 B2, EMF 43B CR AIR INTAKE B HI RAD, alarmed 45 seconds ago.

Annunciator 1RAD-1 B2, EMF 43A CR AIR INTAKE A HI RAD, alarmed 15 seconds ago.

INITIATING CUE: The CRS has directed you perform the immediate actions associated with the Annunciator Response Procedures for both alarms.

NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet In-Plant JPM I 2012 Systems - In-Plant JPM I (Rev_061312) NUREG 1021, Revision 9

Appendix C Page 2 of 13 Form ES-C-1 Job Performance Measure Worksheet Facility: McGuire Task No.:

Task

Title:

Swap Battery Charger EVCA Power JPM No.: 2012 Systems - In-Supply from Unit 1 to Unit 2 Plant JPM I K/A

Reference:

APE 058 AA2.01 (3.7/4.1)

Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing:

Simulated Performance: X Actual Performance:

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

Initial Conditions: Unit 1 has just experienced a LOOP (Loss of Offsite Power).

The 1A D/G will not start.

1ETA is de-energized.

AP/1/A/5500/07 (Loss of Electrical Power), Case 1 has been entered.

While performing Enclosure 7 (DC Bus Alignment), the RO notices that Vital Battery Charger EVCA is de-energized.

Task Standard: The operator aligns power to Battery Charger EVCA from Unit 2 within 20 minutes of dispatch.

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

Dosimetry General

References:

AP/1/A/5500/07 (Loss of Electrical Power), Rev 31 PT/0/A/4600/113 (Operator Time Critical Task Verification), Enclosure 13.15 (Essential Battery Charger Power Supply), Rev 17 2012 Systems - In-Plant JPM I NUREG 1021, Revision 9

Appendix C Page 3 of 13 Form ES-C-1 Job Performance Measure Worksheet Handouts: Enclosure 22 (Swapping Battery Charger Power Supplies) of AP/1/A/5500/07 (Loss of Electrical Power).

Initiating Cue: The CRS directs you to swap power supplies to the EVCA Battery Charger from Unit 1 to Unit 2 in accordance with Enclosure 22 (Swapping Battery Charger Power Supplies) of AP/1/A/5500/07 (Loss of Electrical Power).

Time Critical Task: YES-20 Minutes UFSAR 8.3.2.1.4.2 states that "should a loss of battery charger or an AC power source occur, a single battery is capable of supplying two channels for 1-hour while maintaining sufficient terminal voltage".

To ensure that the assumed battery life expectancy is not exceeded, AP-07 (along with other loss of power procedures) contains requirements to restore the associated battery charger to service within 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months of a loss of power.

PT/0/A/4600/113, Enclosure 13.15 (Essential Battery Charger Power Supply) is performed periodically to ensure that this time-critical time can be met and assumes that it takes 40 minutes to dispatch an operator and 20 minutes to complete the local actions.

Validation Time: 15 minutes Notes: Start this JPM from the hallway outside of the Ops kitchen area.

Record the Time Critical Completion Time (in JPM step number 13) when the Charger "DC Output" Breaker is closed in.

2012 Systems - In-Plant JPM I NUREG 1021, Revision 9

Appendix C Page 4 of 13 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk*)

Provide Candidate with Initial Conditions/Cue (Last Page of this JPM), and Handout 2 of AP/1/A/5500/07.

START TIME:

STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 1 (Caution prior to Step 1) The operator reads the This enclosure should be Caution and proceeds.

performed without delay to limit time battery is supplying DC bus.

2012 Systems - In-Plant JPM I NUREG 1021, Revision 9

Appendix C Page 5 of 13 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 2 (Step 1) Perform applicable section(s) as specified in The operator determines Enclosure 7 (DC Bus from initial conditions that Alignment): Battery Charger EVCA is the desired charger and To swap power supplies to proceeds to step 2.

EVCA Battery Charger, perform Step 2.

To swap power supplies to EVCB Battery Charger, perform Step 3.

To swap power supplies to EVCC Battery Charger, perform Step 4.

To swap power supplies to EVCD Battery Charger, perform Step 5.

To swap power supplies to EVCS Battery Charger, perform one of the following:

IF 1EMXH is aligned to EVCS, THEN swap power supplies to 1EMXH PER Step 6.

OR IF 2EMXH is aligned to EVCS, THEN swap power supplies to 2EMXH PER Step 7.

2012 Systems - In-Plant JPM I NUREG 1021, Revision 9

Appendix C Page 6 of 13 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 3 (Step 2/2.a) To swap power The operator determines supplies to EVCA Battery from initial conditions that it is Charger, perform the desired to supply Battery following: Charger EVCA from Unit 2, and places a check mark in Determine which unit is front of Unit 2.

desired to supply EVCA:

Unit 1 OR Unit 2 2012 Systems - In-Plant JPM I NUREG 1021, Revision 9

Appendix C Page 7 of 13 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 4 (Steps 2.b.1-2) Have The operator determines Control Room perform the from initial conditions that following: 1ETA is NOT energized and proceeds to step 2.b.2.

IF Unit I ETA is energized, THEN. The operator contacts to Control Room and asks if IF Unit 2 ETA is energized, 2ETA is energized.

THEN:

Cue:

2ETA is energized.

The operator contacts the Control Room and directs RO Ensure 2A D/G load to ensure 2A D/G Sequencer sequencer reset. is reset and EVCA stop button on 2MC-8 is depressed.

Cue:

Depress "STOP" for "EVCA Batt Charger" on 2MC-8. 2A D/G sequencer is reset, AND STOP Pushbutton has been depressed.

5 (Step 2.c) Open EVCA The operator places the Battery Charger "DC EVCA Battery Charger OUTPUT" breaker breaker in down direction.

Cue:

Switch is moved in the down direction and breaker indicates OFF.

2012 Systems - In-Plant JPM I NUREG 1021, Revision 9

Appendix C Page 8 of 13 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 6 (Caution prior to Step 2.d) It The operator reads the may be necessary to apply Caution and proceeds to pressure on the breaker Step 2.d rotary switch in the counterclockwise direction while operating kirk key devices.

7 (Step 2.d) Open the following breakers:

ECB1-1B (Normal Inc The operator opens the Supply From MCC 1EMXA) Normal breaker.

Cue:

Normal Supply breaker handle rotated counter clockwise to the OFF position.

ECB1-1C (Alt Inc Supply The operator observes the From MCC 2EMXA) Alternate breaker.

Cue:

Breaker handle is indicating OFF.

8 (Step 2.e) Remove kirk key The operator rotates and from breaker in step above. removes the kirk key from breaker ECB1-1B.

Cue:

Kirk key rotated and removed.

2012 Systems - In-Plant JPM I NUREG 1021, Revision 9

Appendix C Page 9 of 13 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 9 (Step 2.f) IF Unit 1 to supply The operator determines EVCA, from initial conditions that it is NOT desired to supply power to EVCA from Unit 1 and proceeds to step 2.g.

10 (Step 2.g) IF Unit 2 to The operator inserts key into supply EVCA, THEN the Unit 2 supply breaker and perform the following: closes it.

Use kirk key and close Cue:

ECB1-1C (Alt Inc Supply From MCC 2EMXA). Kirk Key inserted.

Alternate Supply breaker handle rotated clockwise to the ON position.

The operator contacts the Have Unit 2 Control Room Control Room and requests operator start Battery that they start the Battery Charger EVCA on 2MC-8. Charger EVCA on 2MC-8.

Cue:

Unit 2 RO has started EVCA Batt. Charger from 2MC-8.

11 (Step 2.h) IF EVCA battery The operator checks EVCA charger DC volts are battery charger DC output greater than or equal to 115 voltage.

volts, THEN GO TO Step 2.j. Cue:

Charger DC output voltage is 132 volts.

The operator proceeds to Step 2.j.

2012 Systems - In-Plant JPM I NUREG 1021, Revision 9

Appendix C Page 10 of 13 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 12 (Step 2.j) Ensure EVCA The operator places the Battery Charger Battery Charger "FLOAT/EQUALIZE "FLOAT/EQUALIZE switch switch in FLOAT position. in FLOAT position.

Cue:

Switch in FLOAT position. The green FLOAT light is illuminated.

13 (Step 2.k) Close EVCA The operator places the Battery Charger "DC EVCA Battery Charger "DC OUTPUT" breaker OUTPUT" breaker to the UP position.

Cue:

Breaker handle has been pulled into the up position.

Stop Time for Time Critical Task:

14 (Step 2.l) Notify Control The operator contacts the Room that EVCA Battery Control Room and informs Charger is running. the RO that the EVCA Battery Charger is running.

Cue:

The RO acknowledges.

2012 Systems - In-Plant JPM I NUREG 1021, Revision 9

Appendix C Page 11 of 13 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 15 (Step 2.m) IF another The operator recognizes that battery charger needs to be no other battery Chargers swapped, THEN perform need to be re-energized.

the applicable step as directed in Step 1. Cue:

No other chargers need to be swapped.

16 (Step 2.n) Exit this The operator exits the enclosure. procedure.

Terminating Cue: Evaluation on this JPM is complete.

STOP TIME: TIME CRITICAL STOP TIME:

2012 Systems - In-Plant JPM I NUREG 1021, Revision 9

Appendix C Page 12 of 13 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: 2012 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:

2012 Systems - In-Plant JPM I NUREG 1021, Revision 9

Appendix C Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS: Unit 1 has just experienced a LOOP (Loss of Offsite Power).

The 1A D/G will not start.

1ETA is de-energized.

AP/1/A/5500/07 (Loss of Electrical Power), Case 1 has been entered.

While performing Enclosure 7 (DC Bus Alignment), the RO notices that Vital Battery Charger EVCA is de-energized.

INITIATING CUE: The CRS directs you to swap power supplies to the EVCA Battery Charger from Unit 1 to Unit 2 in accordance with Enclosure 22 (Swapping Battery Charger Power Supplies) of AP/1/A/5500/07 (Loss of Electrical Power).

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

NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet In-Plant JPM J 2012 Systems - In-Plant JPM J (Rev_061312) NUREG 1021, Revision 9

Appendix C Page 2 of 8 Form ES-C-1 Job Performance Measure Worksheet Facility: McGuire Task No.:

Task

Title:

Emergency Borate the Reactor JPM No.: 2012 Systems - In-Coolant System Locally Using 2NV- Plant JPM J 269 K/A

Reference:

APE 024, AA1.04 (3.6/3.7)

Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing:

Simulated Performance: X Actual Performance:

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

Initial Conditions: Unit 2 was at 100% power when a Boron dilution event occurred.

AP/2/A/5500/38 (Emergency Boration) was entered.

While attempting to open 2NV-265B (Boric Acid To NV Pumps), the RO discovered that 2NV-265B was de-energized.

Task Standard: 2NV-269 is located and manually opened (simulated) within ten (10) minutes.

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

Dosimetry General

References:

AP/2/A/5500/38 (Emergency Boration and Response to Inadvertent Dilution), Rev 10 PT/0/A/4600/113 (Operator Time Critical Task Verification), Enclosure 13.4 (Stop Dilution and Borate During a Dilution Event), Rev 17 Handouts: Step 12.d RNO (Page 8 of 19) of AP/2/A/5500/38 (Emergency Boration and Response to Inadvertent Dilution) marked up for place-keeping.

2012 Systems - In-Plant JPM J NUREG 1021, Revision 9

Appendix C Page 3 of 8 Form ES-C-1 Job Performance Measure Worksheet Initiating Cue: The CRS has directed you to emergency borate the NC System by performing Step 12.d RNO of AP/2/A/5500/38 (Emergency Boration and Response to Inadvertent Dilution).

Time Critical Task: YES - The operators will stop dilution and initiate boration within 15 minutes in Mode 1 and 2, which may involve time critical local actions to open NV-265 or NV-269 (10 minutes from dispatch).

UFSAR 15.4.6 states that "there is adequate time available (at least 15 minutes) after a reactor trip for the operator to determine the cause of the dilution, isolate the primary grade water sources and initiate reboration before the reactor can return to criticality".

To meet the 15 minute time assumed in the UFSAR, PT/0/A/4600/113 (Operator Time Critical Task Verification), Enclosure 13.4 (Stop Dilution and Borate During a Dilution Event), Rev 17 is performed and assumed that it takes 5 minutes to dispatch the operator and 10 minutes to perform the actions.

Validation Time: 8 minutes Notes: Start this JPM from the hallway outside of the Ops kitchen area.

Record the Time Critical Completion Time (in JPM step number 2) when 2NV-269 is open (Simulated).

2012 Systems - In-Plant JPM J NUREG 1021, Revision 9

Appendix C Page 4 of 8 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk*)

Provide Candidate with Initial Conditions/Cue (Last Page of this JPM), and Handout AP/2/A/5500/38 page 8 of 19 marked up for place-keeping.

START TIME:

STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 1 (Step 12.d RNO) Perform The operator locates 2NV-the following: 265B, presses downward on the Motor handwheel clutch, (Step 12.d RNO 1) Dispatch and rotates the handwheel in operator to OPEN 2NV- the counter-clockwise 265B (aux bldg, 733+3, JJ- direction (simulated).

57, near chemical addition tank). Cue:

Give the following cue as soon as the operator begins to describe opening the valve:

Handwheel clutch engaged Force applied in the counter clockwise direction Handwheel is NOT moving The operator recognizes that valve cannot be opened and continues.

2012 Systems - In-Plant JPM J NUREG 1021, Revision 9

Appendix C Page 5 of 8 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 2 (Step 12.d RNO 2) IF 2NV- The operator locates 2NV-265B cannot be opened, 269, removes the locking THEN: device, and rotates the handwheel in the counter-(Step 12.d RNO 2.a) clockwise direction

Dispatch operator to unlock (simulated) within ten and open 2NV-269 (Unit 2 minutes of dispatch.

NV Pump Boric Acid Supply Isol) (aux bldg, 733+4, JJ-58, near chemical addition Cue:

tank).

Lock removed, Handwheel rotated fully counter-clockwise.

Stop Time for Time Critical Task:

3 (Step 12.d RNO 2.b) OPEN The operator calls the Control 2NV-267A (Boric Acid To Room to report 2NV-269 Blender Control). Open and requests that the BOP Open 2NV-267A.

Cue:

The Control Room operator acknowledges that 2NV-269 and 2NV-267A is open.

2012 Systems - In-Plant JPM J NUREG 1021, Revision 9

Appendix C Page 6 of 8 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 4 (Step 12.d RNO 3) Do not The operator recognizes that continue until 2NV-265B or 2NV-269 is OPEN, and 2NV-269 flowpath above is indicates that the task is aligned. complete.

Terminating Cue: Evaluation on this JPM is complete.

STOP TIME: TIME CRITICAL STOP TIME:

2012 Systems - In-Plant JPM J NUREG 1021, Revision 9

Appendix C Page 7 of 8 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: 2012 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:

2012 Systems - In-Plant JPM J NUREG 1021, Revision 9

Appendix C Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS: Unit 2 was at 100% power when a Boron dilution event occurred.

AP/2/A/5500/38 (Emergency Boration) was entered.

While attempting to open 2NV-265B (Boric Acid To NV Pumps), the RO discovered that 2NV-265B was de-energized.

INITIATING CUE: The CRS has directed you to emergency borate the NC System by performing Step 12.d RNO of AP/2/A/5500/38 (Emergency Boration and Response to Inadvertent Dilution).

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

NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet In-Plant JPM K 2012 Systems - In-Plant JPM K (Rev_061112) NUREG 1021, Revision 9

Appendix C Page 2 of 11 Form ES-C-1 Job Performance Measure Worksheet Facility: McGuire Task No.:

Task

Title:

Bypass A, B, and C VI Dryers JPM No.: 2012 Systems - In-following a Loss of Instrument Air Plant JPM K (Alternate Path)

K/A

Reference:

APE 065 AA1.02 (2.6/2.8)

Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing:

Simulated Performance: X Actual Performance:

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

Initial Conditions: Unit 1 is operating at 100% power.

AP/1/A/5500/22 (Loss of VI) has been implemented due to decreasing VI Pressure.

VI Pressure is holding at 75 psig but the leak has not been isolated.

Several other operators have been dispatched for various tasks in response to the loss of VI.

Task Standard: The operator will fail open the Dryer Bypass Valve when it is recognized that the valve has failed Closed, and then close the A, B, and C VI Dryers Inlet and Outlet Isolation valves.

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

General

References:

AP/1/A/5500/22 (Loss of VI), Rev 31 Handouts: Enclosure 5 (VI Dryer and VI to VS System Isolation) of AP/1/A/5500/22 (Loss of VI) 2012 Systems - In-Plant JPM K NUREG 1021, Revision 9

Appendix C Page 3 of 11 Form ES-C-1 Job Performance Measure Worksheet Initiating Cue: The CRS directs you to bypass the VI dryers and isolate VS per Enclosure 5 (VI Dryer and VI to VS System Isolation) of AP/1/A/5500/22 (Loss of VI) using the copy of the procedure located beside Service Bldg Lube Oil Station door.

Time Critical Task: NO Validation Time: 10 minutes 2012 Systems - In-Plant JPM K NUREG 1021, Revision 9

Appendix C Page 4 of 11 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk*)

Provide Candidate with Initial Conditions/Cue (Last Page of this JPM), and Handout of AP/1/A/5500/22.

START TIME:

STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 1 (Step 1) At "TB-681 VI AIR The operator observes the DRYERS REFLASH light.

MODULE" (service bldg, 733+4, opposite A VI air Cue:

dryer), check VI PURGE EXH VALVES-CLOSED The VI PURGE EXH light - LIT. VALVES-CLOSED light is LIT.

2012 Systems - In-Plant JPM K NUREG 1021, Revision 9

Appendix C Page 5 of 11 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 2 (Step 2) Check the following valves - CLOSED: The operator observes Closed on valve position indicator.

1VI-1838 (A VI Dryer Purge Cue:

Exhaust Isol)

(service bldg, 1VI-1838 indicates 733+10, between A CLOSED.

& B VI dryers)

The operator observes 1VI-1839 (B VI Dryer Purge Closed on valve position Exhaust Isol) indicator.

(service bldg, 733+10, above B VI Cue:

dryer) 1VI-1839 indicates CLOSED.

1VI-1840 (C VI Dryer Purge The operator observes Exhaust Isol) Closed on valve position (service bldg, indicator.

733+10, above C VI dryer). Cue:

1VI-1840 indicates CLOSED.

3 (Step 3) Ensure VI dryers The operator observes the bypassed as follows: light.

(Step 3.a) At "TB-681 VI Cue:

AIR DRYERS REFLASH MODULE" (service bldg, The VI DRYER BYPASS 733+4, opposite A VI air VALVE OPEN 1VI1812 light dryer), check "VI DRYER is DARK.

BYPASS VALVE OPEN 1VI1812" light - LIT. The operator proceeds to the RNO (Alternate Path).

2012 Systems - In-Plant JPM K NUREG 1021, Revision 9

Appendix C Page 6 of 11 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 4 (Step 3.a RNO) On The operator presses the "OVERRIDE-OPENS VI OVERIDE pushbutton.

DRYER BYPASS VALVE 1VI1812", depress Cue:

"OVERRIDE" pushbutton to open VI dryer bypass valve. The OVERIDE pushbutton has been pressed.

The operator proceeds to the RNO.

5 (Step 3.b) Check 1VI-1812 The operator observes valve (VI Air Dryer Bypass Filter position indicator.

Isol) (service bldg, 733+5, V-34, northeast corner of Cue:

Shared Load Center Room, behind "A" VI Dryer) - 1VI-1812 indicates OPEN. CLOSED.

6 (Step 3.b RNO) Fail air to The operator closes 1VI-1812 to OPEN valve. instrument root valve and uses petcock to bleed air off regulator (fails Air Supply).

The operator observes valve position indicator.

Cue:

1VI-1812 indicates OPEN.

2012 Systems - In-Plant JPM K NUREG 1021, Revision 9

Appendix C Page 7 of 11 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 7 (Step 3.c) Ensure the The operator observes valve following valves OPEN: position indicator.

1VI-93 (A VI Dryer Bypass) Cue:

(service bldg, 733+8, V-34, Northeast corner of Shared 1VI-93 indicates OPEN.

Load Center Room, behind A VI Dryer)

The operator observes valve.

1VI-94 (A VI Dryer Bypass)

(service bldg, 733+8, V-34, Cue:

Northeast corner of Shared Load Center Room, behind 1VI-94 valve stem position A VI Dryer) is fully out.

2012 Systems - In-Plant JPM K NUREG 1021, Revision 9

Appendix C Page 8 of 11 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

8 (Step 3.d) WHEN VI dryers The operator rotates 1VI-98 are bypassed PER Step 3.a Handwheel 90 degrees until through 3.c, THEN CLOSE closed.

the following valves:

Cue:

CLOSE 1VI-98 (A VI 1VI-98 indicates CLOSED.

Dryer Inlet Isolation)

(service bldg, 733+5, V-33, between "A" VI The operator rotates 1VI-99 Dryer Prefilter and east Handwheel in the Clockwise wall direction until motion stops.

Cue:

CLOSE 1VI-99 (A VI Dryer Outlet Isolation) 1VI-99 indicates CLOSED.

(service bldg, 733+8, V-34, north of "A" VI The operator rotates 1VI-22 Dryer) Handwheel 90 degrees until closed.

CLOSE 1VI-22 (B VI Dryer Inlet Isolation) Cue:

(service bldg, 733+6, V- 1VI-22 indicates CLOSED.

33, north of "B" VI Dryer)

The operator rotates 1VI-23 CLOSE 1VI-23 (B VI Handwheel in the Clockwise Dryer Outlet Isolation) direction until motion stops.

(service bldg, 733+8, V- Cue:

33, above "B" VI Dryer Prefilter and Afterfilter) 1VI-23 indicates CLOSED.

The operator rotates 1VI-24 Handwheel 90 degrees until CLOSE 1VI-24 (C VI closed.

Dryer Inlet Isolation)

Cue:

(service bldg, 733+5, V-33, north of "C" VI 1VI-24 indicates CLOSED.

Dryer)

CLOSE 1VI-25 (C VI The operator rotates 1VI-25 Dryer Outlet Isolation) Handwheel in the Clockwise (service bldg, 733+9, V- direction until motion stops.

33, above C VI Dryer Cue:

Prefilter and Afterfilter) 1VI-25 indicates CLOSED.

2012 Systems - In-Plant JPM K NUREG 1021, Revision 9

Appendix C Page 9 of 11 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 9 (Step 4) Isolate VI supply to The operator observes the VS as follows: 1VI-820 status lights.

(Step 4.a) At the VI Cue:

Sequencer Panel check 1VI-820 (VI to VS Isolation 1VI-820 Green status light Valve) - CLOSED. is LIT, Red status light OFF.

Terminating Cue: Evaluation on this JPM is complete.

STOP TIME:

2012 Systems - In-Plant JPM K NUREG 1021, Revision 9

Appendix C Page 10 of 11 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: 2012 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:

2012 Systems - In-Plant JPM K NUREG 1021, Revision 9

Appendix C Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS: Unit 1 is operating at 100% power.

AP/1/A/5500/22 (Loss of VI) has been implemented due to decreasing VI Pressure.

VI Pressure is holding at 75 psig but the leak has not been isolated.

Several other operators have been dispatched for various tasks in response to the loss of VI.

INITIATING CUE: The CRS directs you to bypass the VI dryers and isolate VS per Enclosure 5 (VI Dryer and VI to VS System Isolation) of AP/1/A/5500/22 (Loss of VI) using the copy of the procedure located beside Service Bldg Lube Oil Station door.

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

NUREG 1021, Revision 9

ML13169A189

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