Text

2013 Davis-Besse Initial License Examination Proposed Job Performance Measures
	ML13263A102
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Site:	Davis Besse
Issue date:	04/12/2013
From:	; NRC/RGN-III
To:	;
	Michael Bielby
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ML11354A431	List: ML13259A199; ML13263A077; ML13263A079; ML13263A102; ML13269A209;
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Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM RO-1.1 rev1 Facility: Davis-Besse Task No: 115-015-01-0100 Task

Title:

Calculate a Shutdown Margin with Tave >500°F K/A

Reference:

2.1.43 (4.1)

Job Performance Measure No:

58 Examinee:

NRC Examiner:

Date:

Method of testing:

Simulated Performance ___

Actual Performance _X_

Classroom _X_

Simulator __

Plant ___

Read to the examinee:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

This JPM is not dependant on any specific simulator initial conditions since the task is administrative in nature.

The plant conditions are specified in the Initial Conditions and Initiating Cues.

Task Standard:

Manually calculate a shutdown margin Required Materials:

DB-NE-06202, Reactivity Balance Calculations Procedure DB-NE-06201, Reactor Operator Curve Book Procedure Straight edge, Calculator General

References:

Initiating Cue:

The plant conditions are specified in the Initial Conditions and Initiating Cues.

Time Critical Task: No Validation Time: 20 minutes

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM RO-1.1 rev1 EXAMINER COPY INITIAL CONDITIONS:

The plant is in Mode 3 following a reactor trip.

All systems are in their normal lineup.

The START program is not available.

The following conditions exist:

Burnup: 60 EFPD Boron Conc.: 1875 ppmB Tave: 555°F APSRs at 29.5%

There is one known stuck rod.

The Reactor Engineer reports values for the following:

Transient poisons is -2.7% K/K Correction factor for boron 10 depletion is 0.96 Reactivity Anomaly is zero.

INITIATION CUE:

The Unit Supervisor has directed you to manually calculate a shutdown margin per DB-NE-06202, Reactivity Balance Calculations, and DB-NE-06201, Reactor Operator Curve Book.

(Hand Candidate a copy of the DB-NE-06202, Reactivity Balance Calculations Procedure and make DB-NE-06201, Reactor Operator Curve Book Procedure available.

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM RO-1.1 rev1 CANDIDATE COPY INITIAL CONDITIONS:

The plant is in Mode 3 following a reactor trip.

All systems are in their normal lineup.

The START program is not available.

The following conditions exist:

Burnup: 60 EFPD Boron Conc.: 1875 ppmB Tave: 555°F APSRs at 29.5%

There is one known stuck rod.

The Reactor Engineer reports values for the following:

Transient poisons is -2.7% K/K Correction factor for boron 10 depletion is 0.96 Reactivity Anomaly is zero.

INITIATION CUE:

The Unit Supervisor has directed you to manually calculate a shutdown margin per DB-NE-06202, Reactivity Balance Calculations, and DB-NE-06201, Reactor Operator Curve Book.

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM RO-1.1 rev1 PERFORMANCE INFORMATION NOTE: Critical steps denoted with a "C". Failure to meet any one of these standards for this item constitutes failure. Sequence is NOT required unless denoted in the "Comments".

START TIME: _______

1.

PERFORMANCE STEP: Locate correct procedure section STANDARD: Identifies Section 8 or Attachment 4 of DB-NE-06202, Reactivity Balance Calculations, as the correct section.

CUE: None SAT UNSAT

2.

PERFORMANCE STEP: Determine reactivity worth of the fuel C

STANDARD: From Figure 2, determine value of 12.4 to 12.5 %K/K and enter this value on.

COMMENTS: Actual value is 12.48 %K/K CUE:

None SAT UNSAT

3.

PERFORMANCE STEP: Determine the reactivity worth due to boron C

STANDARD:

From Figure 3, determine value of -12.2 to -12.1 %K/K for (boron) based on (BBOL) = B(RCS) 1875 ppmB x CF(B10) 0.96 x (1-.01) = 1782 ppmB.

From Figure 4, determine value of 1.007 to 1.009 for the BCF.

Multiply these two values to obtain between -12.18 and -12.31 %K/K.

COMMENTS: Actual values: (boron) is -12.15 %K/K, BCF is 1.008 and total boron reactivity worth is -12.25 %K/K CUE:

None SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM RO-1.1 rev1

4.

PERFORMANCE STEP: Utilize the reactivity worth due to transient poisons STANDARD: Determine from initial conditions (-2.7 %K/K)

CUE:

None SAT UNSAT

5.

PERFORMANCE STEP: Determine the reactivity worth due to temperature C

STANDARD: From DB-NE-06202 Attachment 4, note at bottom of page, and step 8.2 of section 8, determine value of zero due to Mode 3 and > 532°F.

CUE:

None SAT UNSAT

6.

PERFORMANCE STEP: Determine adjusted rod worth for one known stuck rod C

STANDARD: From Figure 10, determine worth of -4.24 to -4.26 %K/K COMMENTS: Actual value is -4.25 %K/K CUE:

None SAT UNSAT

7.

PERFORMANCE STEP: Determine APSR worth C

STANDARD: From Figure 11A, determine APSR worth of -0.13 to -0.14 %K/K COMMENTS: Actual value is -0.135 %K/K CUE:

None SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM RO-1.1 rev1

8.

PERFORMANCE STEP: Determine Flux Redistribution Penalty (FRP) using Table 1 C

STANDARD: Determine Flux Redistribution Penalty is 0.35 %K/K CUE:

None SAT UNSAT

9.

PERFORMANCE STEP: Determine reactivity anomaly worth STANDARD: Determine zero from Initial Conditions CUE:

None SAT UNSAT

10.

PERFORMANCE STEP: Determine Maximum Excess Pu-239 Worth from Figure 20B C

STANDARD: Determine.159 %K/K to.161 %K/K COMMENTS: Actual value is.1602%K/K CUE:

None SAT UNSAT

11.

PERFORMANCE STEP: Determine the value for shutdown margin C

STANDARD: Determine that shutdown margin is a value between 6.2 and 6.4 %K/K.

COMMENTS: Actual value is 6.35 %K/K CUE:

None SAT UNSAT TERMINATING CUES: This JPM is complete (Terminated by the Examinee)

END TIME

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM RO-1.1 rev1 Verification of Completion Job Performance Measure No.

Examinees Name:

Examiners Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:_____________________________________________________________

Response:_____________________________________________________________

Result: Satisfactory/Unsatisfactory Examiners signature and date: ______________________________________

RO ANSWER KEY DB-NE-06202 Revision 07 Page 1 of 2 ATTACHMENT 4:

SHUTDOWN MARGIN (SDM) CALCULATION WITH Tave 500°F - SECTION 8.0 EFPD= 60 CF(B10)=.96 B(RCS)= 1875 ppmB Tave*= 555 °F APSR=_29.5_%wd Known stuck rod? _____No X Yes Data: Date Today Time Now Use the critical reference condition for all data.

[

Shutdown Margin (SDM) 12.48 + -12.25 + -2.7 + 0 + -4.25 + -.135 +.35 + 0 +.1602 ]x[-1]= 6.35 (fuel)

(boron)

(tp)

(temp)

R (APSR)

FRP (anom) (Pu-max)

SDM

%k/k Where:

(fuel) is Fuel Worth from Figure 2 based on EFPD (boron) is Boron Worth = -12.15 x 1.008 = -12.25 (BBOL) CF(FBU) (boron)

%k/k Where:

(BBOL) is Boron Worth at Beginning of Life from Figure 3 based on B(ROCB) (Critical curve) 1875 x.96 x (1 -.01) = 1782 B(RCS) CF(B10) B(ROCB) ppmB Where:.01 is the Boron Concentration Measurement Uncertainty (1 -.01) is the Boron Concentration Measurement Correction Factor CF(FBU) is Correction Factor for Fuel Burnup from Figure 4 based on EFPD (Critical curve)

(tp) is Transient Poison Worth from START program for time of data (temp)

is Temperature Reactivity = _________ x _________ = _________%k/k T T (temp)

Where:

T is Temperature Coefficient from Figure 12 based on EFPD and B(ROCB)

T

= Tave - 532°F R

is Control Rod Worth from Figure 10 based on EFPD and stuck rod condition (APSR) is APSR Worth from Figure 11A based on EFPD and APSR position FRP is Flux Redistribution Penalty from Table 1 of ROCB

Per Technical Specification 1.1 (see Step 8.2), in Modes 1 and 2, the value of Tave for SDM calculations shall be 532°F. Therefore, zero shall be entered for (temp).

In Mode 3 with RCS Tave > 532°F, zero should be entered for (temp), for conservatism.

In Mode 3 with RCS Tave < 532°F, (temp) shall be calculated based on T and T.

RO ANSWER KEY DB-NE-06202 Revision 07 Page 2 of 2 ATTACHMENT 4:

SHUTDOWN MARGIN (SDM) CALCULATION WITH Tave 500°F - SECTION 8.0 (anom) is Reactivity Worth of HFP Anomaly from the Reactor Operating Guidance (For conservatism, a value of 0 may be used in place of a negative HFP anomaly for calculations of Shutdown Margin and Shutdown Value. See Step 4.2.8.)

(Pu-max) is Maximum Excess Pu-239 Worth from Figure 20B based on EFPD Calculated by Date Time Checked by Date

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM RO-1.2 rev1 Facility: Davis-Besse Task No:

115-033-01-0100 Task

Title:

Plot and Evaluate 1/M Data K/A

Reference:

2.1.7 (4.4)

Job Performance Measure No:

NEW Examinee:

NRC Examiner:

Date:

Method of testing:

Simulated Performance ___

Actual Performance _X_

Classroom _X_

Simulator __

Plant ___

Read to the examinee:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

This JPM is not dependant on any specific simulator initial conditions since the task is administrative in nature.

The plant conditions are specified in the Initial Conditions and Initiating Cues.

Task Standard:

Determine that 1/M data predicts criticality will occur before reaching the Lower Rod Index limit of the ECP and make a recommendation to the SRO to not make the next rod withdrawal Required Materials:

DB-OP-06912, Approach to Criticality completed up to step 4.2.5.17 with Attachment 1 SR data, listed up to 100 percent rod index Calculator and ruler/straight edge General

References:

Initiating Cue:

The plant conditions are specified in the Initial Conditions and Initiating Cues.

Time Critical Task: No Validation Time: 15 minutes

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM RO-1.2 rev1 EXAMINER COPY INITIAL CONDITIONS:

The Plant is in Mode 2.

A reactor startup is in progress.

Group 1-4 rods are withdrawn Regulating Rods are pulled to 100 INITIATION CUE:

The Shift Manager directs you to perform a peer check of the Reactor Engineer performing the 1/M Plot by performing a separate 1/M Plot using the SR count rate data provided on of DB-OP-06912, Approach to Criticality. Compare the 1/M data with the predicted ECP data and make a recommendation for further rod withdrawal.

(Hand Candidate a copy of DB-OP-06912, Approach to Criticality and a Straight Edge)

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM RO-1.2 rev1 CANDIDATE COPY INITIAL CONDITIONS:

The Plant is in Mode 2.

A reactor startup is in progress.

Group 1-4 rods are withdrawn Regulating Rods are pulled to 100 INITIATION CUE:

The Shift Manager directs you to perform a peer check of the Reactor Engineer performing the 1/M Plot by performing a separate 1/M Plot using the SR count rate data provided on of DB-OP-06912, Approach to Criticality. Compare the 1/M data with the predicted ECP data and make a recommendation for further rod withdrawal.

Document recommendation below.

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM RO-1.2 rev1 PERFORMANCE INFORMATION NOTE: Critical steps denoted with a "C". Failure to meet any one of these standards for this item constitutes failure. Sequence is NOT required unless denoted in the "Comments".

START TIME: _______

1.

PERFORMANCE STEP: Refer to data on Attachment 1 STANDARD: Refer to data on Attachment 1 for count rate data CUE: None SAT UNSAT

2.

PERFORMANCE STEP:

_____C____

Plots data SR data on 1/M Plot STANDARD: Evaluates count rate data on attachment 1 and plots this data on the 1/M Plot for 25, 50 and 100 Rod Index COMMENTS: See attached answer key for 1/M plot values CUE: None SAT UNSAT

3.

PERFORMANCE STEP:

_____C____

Evaluate 1/M Plot data STANDARD: Determines that the 1/M Plot predicts criticality before reaching the Lower Rod Index limit of the ECP listed as 121.7 (- 0.5%k/k)

CUE: None SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM RO-1.2 rev1

3.

PERFORMANCE STEP:

_____C____

Notify SRO that the 1/M Plot predicts criticality before reaching the Lower Rod Index limit of the ECP and recommend no further rod withdrawal.

STANDARD: Notify SRO that the 1/M Plot predicts criticality before reaching the Lower Rod Index limit of the ECP and recommend no further rod withdrawal.

CUE: None SAT UNSAT TERMINATING CUES: This JPM is complete (Terminated by the examiner)

END TIME

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM RO-1.2 rev1 Verification of Completion Job Performance Measure No.

Examinees Name:

Examiners Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:_____________________________________________________________

Response:_____________________________________________________________

Result: Satisfactory/Unsatisfactory Examiners signature and date: ______________________________________

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM RO-2 rev1 Facility: Davis-Besse Task No:

115-032-01-0100 Task

Title:

Calculate RCS Flow with F744 inoperable K/A

Reference:

2.2.12 (3.7)

Job Performance Measure No:

227 Examinee:

NRC Examiner:

Date:

Method of testing:

Simulated Performance ___

Actual Performance _X_

Classroom _X_

Simulator __

Plant ___

Read to the examinee:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

This JPM is not dependant on any specific simulator initial conditions since the task is administrative in nature.

The plant conditions are specified in the Initial Conditions and Initiating Cues.

Task Standard:

Perform Attachment 7: Calculation of RC Total Flow (Computer Point F744 Inoperable) and determine total flow value between 405 and 407 KGPM Required Materials:

DB-OP-03006, Miscellaneous Shift Checks, Attachment 7 and step 4.32.1.b Operator Special Summary RCS FLOW CALC, Page 183 CTRM Steam Table General

References:

Initiating Cue:

The plant conditions are specified in the Initial Conditions and Initiating Cues.

Time Critical Task: No Validation Time: 13 minutes

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM RO-2 rev1 EXAMINER COPY INITIAL CONDITIONS:

The unit is at 100% power.

The crew is performing DB-OP-03006, Miscellaneous Instrument Shift Checks.

The Plant Process Computer is available but Computer Point F744, RC CLG TOTAL FLOW (KGPM), is unavailable.

INITIATION CUE:

The Unit Supervisor directs you to perform Attachment 7: Calculation of RC Total Flow Computer Point F744 Inoperable) in accordance with step 4.32.1.b of DB-OP-03006.

(Hand Candidate a copy of DB-OP-03006, Miscellaneous Shift Checks step 4.32.1.b and )

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM RO-2 rev1 CANDIDATE COPY INITIAL CONDITIONS:

The unit is at 100% power.

The crew is performing DB-OP-03006, Miscellaneous Instrument Shift Checks.

The Plant Process Computer is available but Computer Point F744, RC CLG TOTAL FLOW (KGPM), is unavailable.

INITIATION CUE:

The Unit Supervisor directs you to perform Attachment 7: Calculation of RC Total Flow (Computer Point F744 Inoperable) in accordance with step 4.32.1.b of DB-OP-03006.

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM RO-2 rev1 PERFORMANCE INFORMATION NOTE: Critical steps denoted with a "C". Failure to meet any one of these standards for this item constitutes failure. Sequence is NOT required unless denoted in the "Comments".

START TIME: _______

1.

PERFORMANCE STEP: Enter Computer Point values on Attachment 7 STANDARD: Enter values on Attachment 7 from printout

F857 74.9 (MPPH) (RC Loop 1 HLG Flow)

F858 75.5 (MPPH) (RC Loop 2 HLG Flow)

P722 2145.3 (PSIG) (RC Loop 1 NR Press)

P729 2155.3 (PSIG) (RC Loop 2 NR Press)

T780 559.6 (F) (RCP 1-1 Disch NR Temp)

T800 560.4 (F) (RCP 1-2 Disch NR Temp)

T820 559.7 (F) (RCP 2-1 Disch NR Temp)

T840 560.3 (F) (RCP 2-2 Disch NR Temp)

CUE: Provide Operator Special Summary with computer points values for F857 and F858 are averages from trend recorder value per

note at bottom of page SAT UNSAT

2.

PERFORMANCE STEP:

C_____

Record Specific Volume using ASME Steam Tables on Attachment 7 STANDARD: Record Loop 1 average Tavg: (T780 + T800)/2 = 560 Record Loop 1 RCS Pressure: P722 + 14.7 = 2160 Interpolate Specific Volume (V1) using Steam Table =.021676 COMMENTS: Provide ASME Steam Tables CUE: None SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM RO-2 rev1

3.

PERFORMANCE STEP:

C_____

Calculate Loop 1 Flow STANDARD: Performs calculation:

(F857 reading)(V1)(124.675) = 202.4139 KGPM COMMENTS: Loop 1 flow calc between 202 and 203 KGPM is satisfactory CUE:

None SAT UNSAT

4.

PERFORMANCE STEP:

C_____

Record Specific Volume using ASME Steam Tables, pg. 183 on ATTACHMENT 7 STANDARD: Record Loop 2 average Tavg: (T820 + T840)/2 = 560 Record Loop 2 RCS Pressure: P729 + 14.7 = 2170 Interpolate Specific Volume (V2) using Steam Table =.021672 CUE:

None SAT UNSAT

5.

PERFORMANCE STEP:

C_____

Calculate Loop 2 Flow STANDARD: Performs calculation:

(F858 reading)(V2)(124.675) = 203.9977 KGPM COMMENTS: Loop 2 flow calc between 203 and 204 KGPM is satisfactory CUE: None SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM RO-2 rev1

6.

PERFORMANCE STEP:

C_____

Calculate RC Total Flow (Loop 1 + Loop 2)

STANDARD: Add Loop 1 and Loop 2 flows Loop 1 + Loop 2 = 406.412 COMMENTS: Total Flow between 405 and 407 KGPM is satisfactory CUE:

None SAT UNSAT

7.

PERFORMANCE STEP:

Complete ATTACHMENT 7 STANDARD: Signs and dates Calculation Performed by CUE:

None SAT UNSAT TERMINATING CUES: This JPM is complete (Terminated by the Examinee)

END TIME

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM RO-2 rev1 Verification of Completion Job Performance Measure No.

Examinees Name:

Examiners Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:_____________________________________________________________

Response:_____________________________________________________________

Result: Satisfactory/Unsatisfactory Examiners signature and date: ______________________________________

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM RO-3 rev1 Facility: Davis-Besse Task No:

000-067-05-0100 Task

Title:

Perform Radiation Element Administrative Checks for a Radioactive Liquid Release K/A

Reference:

2.3.5 (2.9)

Job Performance Measure No:

260 Examinee:

NRC Examiner:

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:

Set setpoints to initial readings of WARN 1.23 E4 and HIGH 1.23 E5 The plant conditions are specified in the Initial Conditions and Initiating Cues.

Task Standard:

Set RE1878A Warning and High setpoints Required Materials:

DB-OP-03011 Attachment 20, Setting Digital Setpoints (N/A RE1878B), Screwdriver Initiating Cue:

The plant conditions are specified in the Initial Conditions and Initiating Cues.

Time Critical Task: No Validation Time: 15 minutes

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM RO-3 rev1 EXAMINER COPY INITIAL CONDITIONS:

The plant is at 100% power The Miscellaneous Waste Monitor Tank is recirculating in preparation for a release INITIATION CUE:

The Unit Supervisor directs you to set RE1878A warning and high alarm setpoints to the values given in item 10.b of DB-OP-03011, Radioactive Batch Release, using DB-OP-03011, 0, Setting Digital Setpoints The new setpoint values given in item 10.b of DB-OP-03011 are:

WARNING: 5.10E4 HIGH:

9.53E6 (Hand Candidate a copy of attachment 20 of DB-OP-03011)

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM RO-3 rev1 CANDIDATE COPY INITIAL CONDITIONS:

The plant is at 100% power The Miscellaneous Waste Monitor Tank is recirculating in preparation for a release INITIATION CUE:

The Unit Supervisor directs you to set RE1878A warning and high alarm setpoints to the values given in item 10.b of DB-OP-03011, Radioactive Batch Release, using DB-OP-03011, 0, Setting Digital Setpoints The new setpoint values given in item 10.b of DB-OP-03011 are:

WARNING: 5.10E4 HIGH:

9.53E6

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM RO-3 rev1 PERFORMANCE INFORMATION NOTE: Critical steps denoted with a "C". Failure to meet any one of these standards for this item constitutes failure. Sequence is NOT required unless denoted in the "Comments".

START TIME: _______

1.

PERFORMANCE STEP: Identifies correct procedure and section STANDARD: Identifies DB-OP-03011, Attachment 20 as the correct procedure and section CUE: None SAT UNSAT

2.

PERFORMANCE STEP:

_____C____

Withdraw module RE1878A STANDARD: Withdraw module RE1878A far enough to expose FUNCTION SWITCH COMMENTS: The switch is on the right side of the module when viewed from the front (small red rotary switch)

CUE:

None SAT UNSAT

3.

PERFORMANCE STEP:

_____C____

Set WARN Alarm - Place FUNCTION SWITCH to position 1 STANDARD: Insert screwdriver and rotate the Function Switch to position 1 COMMENTS: The examinee may elect to do the high range first. If so, go to step 15, then return here for Warning setpoint change CUE: None SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM RO-3 rev1

4.

PERFORMANCE STEP:

_____C____

Depress ENTER pushbutton STANDARD: ENTER pushbutton is depressed once, verifies current setpoint displayed with leftmost digit flashing.

COMMENT: Setup should have current value set to 1.23 E4 CUE: None SAT UNSAT

5.

PERFORMANCE STEP:

_____C____

Insert the correct value STANDARD: The VALUE pushbutton is depressed until the first digit reads 5 CUE: None SAT UNSAT

6.

PERFORMANCE STEP:

_____C____

Select the next to digit to be changed STANDARD: The DIGIT pushbutton is depressed and the second digit flashes CUE: None SAT UNSAT

7.

PERFORMANCE STEP:

_____C____

Insert the correct value STANDARD: The VALUE pushbutton is depressed until the second digit reads 1 CUE: None SAT UNSAT

8.

PERFORMANCE STEP:

_____C____

Select the next to digit to be changed STANDARD: The DIGIT pushbutton is depressed and the third digit flashes CUE: None SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM RO-3 rev1

9.

PERFORMANCE STEP:

_____C____

Insert the correct value STANDARD: The VALUE pushbutton is depressed until the third digit reads 0 CUE: None SAT UNSAT

10.

PERFORMANCE STEP:

_____C____

Select the next to digit to be changed STANDARD: The DIGIT pushbutton is depressed and the fourth (exponent) digit flashes CUE: None SAT UNSAT

11.

PERFORMANCE STEP:

_____C____

Insert the correct value STANDARD: The VALUE pushbutton is depressed until the fourth (exponent) digit reads 4 CUE: None SAT UNSAT

12.

PERFORMANCE STEP:

_____C____

Depress ENTER STANDARD: The ENTER pushbutton is depressed CUE:

SAT UNSAT

13.

PERFORMANCE STEP:

_____C____

Verify proper WARN ALARM SETPOINT is displayed STANDARD: WARN pushbutton is depressed and held. WARN alarm setpoint is verified to be set at 5.10 E4 CUE: None SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM RO-3 rev1

14.

PERFORMANCE STEP:

_____C____

Release WARN pushbutton STANDARD: WARN pushbutton is released CUE:

SAT UNSAT

15.

PERFORMANCE STEP:

_____C____

Set HIGH Alarm - Place FUNCTION SWITCH to position 0 STANDARD: Insert screwdriver and rotate the Function Switch to position 0 CUE: None SAT UNSAT

16.

PERFORMANCE STEP:

_____C____

Depress ENTER pushbutton STANDARD: ENTER pushbutton is depressed once, verifies current setpoint displayed with leftmost digit flashing.

COMMENT: Setup should have current value set to 1.23 E5 CUE: None SAT UNSAT

17.

PERFORMANCE STEP:

_____C____

Insert the correct value STANDARD: The VALUE pushbutton is depressed until the first digit reads 9 CUE: None SAT UNSAT

18.

PERFORMANCE STEP:

_____C____

Select the next to digit to be changed STANDARD: The DIGIT pushbutton is depressed and the second digit flashes CUE: None SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM RO-3 rev1

19.

PERFORMANCE STEP:

_____C____

Insert the correct value STANDARD: The VALUE pushbutton is depressed until the second digit reads 5 CUE: None SAT UNSAT

20.

PERFORMANCE STEP:

_____C____

Select the next to digit to be changed STANDARD: The DIGIT pushbutton is depressed and the third digit flashes CUE: None SAT UNSAT

21.

PERFORMANCE STEP:

_____C____

Insert the correct value STANDARD: The VALUE pushbutton is depressed until the third digit reads 3 COMMENT: Setup should already have digit selected to 3 CUE: None SAT UNSAT

22.

PERFORMANCE STEP:

_____C____

Select the next to digit to be changed STANDARD: The DIGIT pushbutton is depressed and the fourth (exponent) digit flashes CUE: None SAT UNSAT

23.

PERFORMANCE STEP:

_____C____

Insert the correct value STANDARD: The VALUE pushbutton is depressed until the fourth (exponent) digit reads 6 CUE: None SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM RO-3 rev1

24.

PERFORMANCE STEP:

_____C____

Depress ENTER STANDARD: The ENTER pushbutton is depressed CUE: None SAT UNSAT

25.

PERFORMANCE STEP:

_____C____

Verify proper HIGH ALARM SETPOINT is displayed STANDARD: HIGH pushbutton is depressed and held. HIGH alarm setpoint is verified to be set at 9.53 E6 CUE: None SAT UNSAT

26.

PERFORMANCE STEP:

_____C____

Release HIGH pushbutton STANDARD: The HIGH pushbutton is released COMMENTS: If the High Alarm was set first return to step 3 for setting the WARN Alarm setpoint CUE: None SAT UNSAT TERMINATING CUES: This JPM is complete (Terminated by the examinee)

END TIME

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM RO-3 rev1 Verification of Completion Job Performance Measure No.

Examinees Name:

Examiners Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:_____________________________________________________________

Response:_____________________________________________________________

Result: Satisfactory/Unsatisfactory Examiners signature and date: ______________________________________

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM SRO-1.1 rev1 Facility: Davis-Besse Task No:

115-015-01-0100 Task

Title:

Shift Manager review of Shutdown Margin with Tave >500°F calculation K/A

Reference:

2.1.43 (4.3)

Job Performance Measure No:

NEW Examinee:

NRC Examiner:

Date:

Method of testing:

Simulated Performance ___

Actual Performance _X_

Classroom _X_

Simulator __

Plant ___

Read to the examinee:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

This JPM is not dependant on any specific simulator initial conditions since the task is administrative in nature.

The plant conditions are specified in the Initial Conditions and Initiating Cues.

Task Standard:

Identify errors Shutdown Margin with Tave >500°F calculation and determine the correct values for those errors Required Materials:

Completed Attachment 4 from DB-NE-06202, Reactivity Balance Calculations DB-NE-06202, Reactivity Balance Calculations Procedure DB-NE-06201, Reactor Operator Curve Book Procedure Straight edge, Calculator General

References:

Initiating Cue:

The plant conditions are specified in the Initial Conditions and Initiating Cues.

Time Critical Task: No Validation Time: 20 minutes

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM SRO-1.1 rev1 EXAMINER COPY INITIAL CONDITIONS:

The plant is in Mode 3 following a reactor trip.

All systems are in their normal lineup.

The START program is not available.

The following conditions exist:

Burnup: 60 EFPD Boron Conc.: 1875 ppmB Tave: 555°F APSRs at 29.5%

There is one known stuck rod.

The Reactor Engineer reports values for the following:

Transient poisons is -2.7% K/K Correction factor for boron 10 depletion is 0.96 Reactivity Anomaly is zero.

A Reactor Operator has completed performance of Attachment 4 of DB-NE-06202, Reactivity Balance Calculations for Shutdown Margin (SDM) Calculation with Tave >500°F INITIATION CUE:

You are the Shift Manager. Perform a review for accuracy of the completed Attachment 4 of DB-NE-06202, Reactivity Balance Calculations for Shutdown Margin (SDM) Calculation with Tave >500°F, submitted by the Reactor Operator (Hand Candidate a copy of the completed Attachment 4 and DB-NE-06202, Reactivity Balance Calculations Procedure and make DB-NE-06201, Reactor Operator Curve Book Procedure available.

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM SRO-1.1 rev1 CANDIDATE COPY INITIAL CONDITIONS:

The plant is in Mode 3 following a reactor trip.

All systems are in their normal lineup.

The START program is not available.

The following conditions exist:

Burnup: 60 EFPD Boron Conc.: 1875 ppmB Tave: 555°F APSRs at 29.5%

There is one known stuck rod.

The Reactor Engineer reports values for the following:

Transient poisons is -2.7% K/K Correction factor for boron 10 depletion is 0.96 Reactivity Anomaly is zero.

A Reactor Operator has completed performance of Attachment 4 of DB-NE-06202, Reactivity Balance Calculations for Shutdown Margin (SDM) Calculation with Tave >500°F INITIATION CUE:

You are the Shift Manager. Perform a review for accuracy of the completed Attachment 4 of DB-NE-06202, Reactivity Balance Calculations for Shutdown Margin (SDM) Calculation with Tave >500°F, submitted by the Reactor Operator

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM SRO-1.1 rev1 PERFORMANCE INFORMATION NOTE: Critical steps denoted with a "C". Failure to meet any one of these standards for this item constitutes failure. Sequence is NOT required unless denoted in the "Comments".

START TIME: _______

1.

PERFORMANCE STEP: Reviews Attachment 4 of DB-NE-06202, Reactivity Balance Calculations for Shutdown Margin (SDM) Calculation with Tave

>500°F, submitted by the Reactor Operator STANDARD: Checks data recorded on Attachment 4 of DB-NE-06202, Reactivity Balance Calculations for Shutdown Margin (SDM) Calculation with Tave >500°F, submitted by the Reactor Operator for accuracy CUE: None SAT UNSAT

2.

PERFORMANCE STEP:

_____C____

Recognize error in (boron) calculation and determine correct value STANDARD: Recognize incorrect value used in CF(B10)

From Figure 3, determine value of -12.2 to -12.1 %K/K for (boron) based on (BBOL) = B(RCS) 1875 ppmB x CF(B10) 0.96 x (1-.01) = 1782 ppmB.

COMMENTS: Actual values: (boron) is -12.15 %K/K, BCF is 1.008 and total boron reactivity worth is -12.25 %K/K CUE: (if asked) Make corrections on attachment if necessary SAT UNSAT

3.

PERFORMANCE STEP:

_____C____

Recognize error in R (Control Rod Worth from figure 10) and determine correct value STANDARD: Recognize incorrect value used for R From Figure 10, determine worth of -4.24 to -4.26 %K/K COMMENTS: Actual value is -4.25 %K/K CUE: (if asked) Make corrections on attachment if necessary

SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM SRO-1.1 rev1

4.

PERFORMANCE STEP:

_____C____

Recognize error in SDM calculation and determine correct value STANDARD: Determine that shutdown margin is a value between 6.2 and 6.4 %K/K.

COMMENTS: Actual value is 6.35 %K/K CUE: (if asked) Make corrections on attachment if necessary SAT UNSAT TERMINATING CUES: This JPM is complete (Terminated by the examinee)

END TIME

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM SRO-1.1 rev1 Verification of Completion Job Performance Measure No.

Examinees Name:

Examiners Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:_____________________________________________________________

Response:_____________________________________________________________

Result: Satisfactory/Unsatisfactory Examiners signature and date: ______________________________________

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM SRO-1.2 rev1 Facility: Davis-Besse Task No:

336-005-03-0300 Task

Title:

Determine Availability for Call-in (3 ROs)

K/A

Reference:

2.1.5 (3.9)

Job Performance Measure No:

NEW Examinee:

NRC Examiner:

Date:

Method of testing:

Simulated Performance ___

Actual Performance _X_

Classroom _X_

Simulator __

Plant ___

Read to the examinee:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

This JPM is not dependant on any specific simulator initial conditions since the task is administrative in nature.

The plant conditions are specified in the Initial Conditions and Initiating Cues.

Task Standard:

Determine working hour limits of NOP-LP-4011, FENOC Work Hour Control, will be exceeded for ROs Bill and Joe AND NOT exceeded for Sam.

Required Materials:

NOP-LP-4011, FENOC Work Hour Control RO Work hour history General

References:

Initiating Cue:

The plant conditions are specified in the Initial Conditions and Initiating Cues.

Time Critical Task: No Validation Time: 25 minutes

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM SRO-1.2 rev1 EXAMINER COPY INITIAL CONDITIONS:

The Plant has been in Mode 1 for 100 days. Today is 6/3/13. The dayshift RO, scheduled to start at 0600, has called in sick. It is desired to replace the dayshift RO by assigning an RO to fill this vacancy. The computer system for determining fatigue rule is out of service. Three ROs are available to assume this vacancy, beginning at 0600 on 6/3/13. The available RO replacements have the listed work hour history.

INITIATION CUE:

As the Unit Supervisor, determine which one(s), if any of the available RO replacements are able to work the 12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months dayshift on 6/3/13 without violating the 10 CFR 26 Work Hour Limits specified in NOP-LP-4011, FENOC Work Hour Control. Explain why or why not. Document your results on the sheet provided.

(Hand Candidate a copy of Working hour history and NOP-LP-4011, FENOC Work Hour Control)

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM SRO-1.2 rev1 CANDIDATE COPY INITIAL CONDITIONS:

The Plant has been in Mode 1 for 100 days. Today is 6/3/13. The dayshift RO, scheduled to start at 0600, has called in sick. It is desired to replace the dayshift RO by assigning an RO to fill this vacancy. The computer system for determining fatigue rule is out of service. Three ROs are available to assume this vacancy, beginning at 0600 on 6/3/13. The available RO replacements have the listed work hour history.

INITIATION CUE:

As the Unit Supervisor, determine which one(s), if any of the available RO replacements are able to work the 12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months dayshift on 6/3/13 without violating the 10 CFR 26 Work Hour Limits specified in NOP-LP-4011, FENOC Work Hour Control. Explain why or why not. Document your results on the sheet provided.

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM SRO-1.2 rev1 PERFORMANCE INFORMATION NOTE: Critical steps denoted with a "C". Failure to meet any one of these standards for this item constitutes failure. Sequence is NOT required unless denoted in the "Comments".

START TIME: _______

1.

PERFORMANCE STEP: Evaluate work hour history STANDARD: Compares work hour history against NOP-LP-4011, FENOC Work Hour Control requirements of section 4.2 CUE: None SAT UNSAT

2.

PERFORMANCE STEP:

_____C____

Determines working hour limit will be exceeded for RO Bill, and documents on the sheet provided STANDARD:

1. Determines RO Bill may NOT be called in

2. Determines that RO Bill will exceed 26 hours3.009259e-4 days 0.00722 hours 4.298942e-5 weeks 9.893e-6 months in 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months after working 3 hours3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months on 6/3. (Turnover times are not considered in this determination)

3. Documents the result in the space provided CUE: None SAT UNSAT

3.

PERFORMANCE STEP:

_____C____

Determines working hour limit will be exceeded for RO Joe, and documents on the sheet provided STANDARD:

1. Determines RO Joe may NOT be called in

2. Determines that RO Joe will exceed 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months in 7 days

3. Documents the result in the space provided CUE: None SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM SRO-1.2 rev1

4.

PERFORMANCE STEP:

_____C____

Determines working hour limit will NOT be exceeded for RO Sam, and documents on the sheet provided STANDARD:

1. Determines that RO Sam may be called in.

2. Determines that RO Sam meets all the call-in requirements

3. Documents the result in the space provided CUE:

SAT UNSAT TERMINATING CUES: This JPM is complete (Terminated by the examiner)

END TIME

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM SRO-1.2 rev1 Verification of Completion Job Performance Measure No.

Examinees Name:

Examiners Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:_____________________________________________________________

Response:_____________________________________________________________

Result: Satisfactory/Unsatisfactory Examiners signature and date: ______________________________________

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM SRO-2 rev.1 Facility: Davis-Besse Task No:

332-004-02-0300 Task

Title:

SRO Review of Completed Boron Injection Flowpath Boric Acid Pump Test K/A

Reference:

2.2.13 (4.3)

Job Performance Measure No:

NEW Examinee:

NRC Examiner:

Date:

Method of testing:

Simulated Performance ___

Actual Performance _X_

Classroom _X_

Simulator __

Plant ___

Read to the examinee:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

The plant conditions are specified in the Initial Conditions and Initiating Cues.

Task Standard:

Boric Acid Pump 2 is declared inoperable based on unacceptable P and vibrations.

Required Materials:

Completed DB-SP-03451, Boron Injection Flowpath Boric Acid Pump 2 Test General

References:

NOP-WM-2003, Work Management Surveillance Process Calculator Initiating Cue:

The plant conditions are specified in the Initial Conditions and Initiating Cues.

Time Critical Task: No Validation Time: 30 minutes

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM SRO-2 rev.1 EXAMINER COPY INITIAL CONDITIONS:

The plant is in Mode 1 with all systems in normal alignment.

The Operators have just completed the quarterly test of Boric Acid Pump 2 IAW DB-SP-03451, Boron Injection Flowpath Boric Acid Pump 2 Test.

INITIATION CUE:

You are to Review/Approve completed Surveillance DB-SP-03451, Boron Injection Flowpath Boric Acid Pump 2 Test to determine operability as defined by the acceptance criteria.

Document the results of your review in the comments section of the Test Cover Sheet.

(Hand Candidate a completed copy of DB-SP-03451 with unacceptable incorrect P and out of spec horizontal and axial vibrations)

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM SRO-2 rev.1 CANDIDATE COPY INITIAL CONDITIONS:

The plant is in Mode 1 with all systems in normal alignment.

The Operators have just completed the quarterly test of Boric Acid Pump 2 IAW DB-SP-03451, Boron Injection Flowpath Boric Acid Pump 2 Test.

INITIATION CUE:

You are to Review/Approve completed Surveillance DB-SP-03451, Boron Injection Flowpath Boric Acid Pump 2 Test to determine operability as defined by the acceptance criteria.

Document the results of your review in the comments section of the Test Cover Sheet.

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM SRO-2 rev.1 PERFORMANCE INFORMATION NOTE: Critical steps denoted with a "C". Failure to meet any one of these standards for this item constitutes failure. Sequence is NOT required unless denoted in the "Comments".

START TIME: _______

1.

PERFORMANCE STEP:

Reviews DB-SP-03451, Boron Injection Flowpath Boric Acid Pump 2 Test.

STANDARD: Reviews test for completeness and consults the Acceptance Criteria for acceptable performance.

CUE: None SAT UNSAT

2.

PERFORMANCE STEP:

MU347, Boric Acid Pump 2 Discharge Check, obtained full forward flow as evidenced by flow greater than or equal to 25 gpm as read on FI MU41.

STANDARD: Reviews Attachment 1, Section 1 to verify greater than or equal to 25 gpm flow achieved and determines acceptance criteria is met.

CUE: None SAT UNSAT

3.

PERFORMANCE STEP:

MU346, Boric Acid Pump 1 Discharge Check, prevented reverse flow as evidenced by flow greater than or equal to 25 gpm as read on FI MU41.

STANDARD: Reviews Attachment 1, Section 1 to verify greater than or equal to 25 gpm flow achieved and determines acceptance criteria is met.

CUE: None SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM SRO-2 rev.1

4.

PERFORMANCE STEP:

Boric Acid Pump 2 upper motor bearing vertical vibration measurement is less than or equal to 0.684 inches/sec.

STANDARD: Compares Boric Acid Pump 2 actual upper motor vertical vibration recorded on attached Enclosure 1 of DB-MM-05003 to the Acceptable Range and determines acceptance Criteria is met.

COMMENT: Actual recorded value is 0.525 inches/sec.

CUE: None SAT UNSAT

5.

PERFORMANCE STEP:

Boric Acid Pump 2 upper motor bearing horizontal vibration measurement is less than or equal to 0.330 inches/sec.

STANDARD: Compares Boric Acid Pump 2 actual upper motor horizontal vibration recorded on attached Enclosure 1 of DB-MM-05003 to the Acceptable Range and determines acceptance Criteria is met.

COMMENT: Actual recorded value is 0.225 inches/sec.

CUE: None SAT UNSAT

6.

PERFORMANCE STEP:

_____C_____

Boric Acid Pump 2 upper motor bearing axial vibration measurement is less than or equal to 0.391 inches/sec.

STANDARD: Compares Boric Acid Pump 2 actual upper motor axial vibration recorded on attached Enclosure 1 of DB-MM-05003 to the Acceptable Range and determines upper motor bearing axial vibration measurement is greater than the acceptable range.

COMMENT: Actual recorded value is 0.462 inches/sec.

CUE: None SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM SRO-2 rev.1

7.

PERFORMANCE STEP:

_____C_____

Boric Acid Pump 2 differential pressure was within the quarterly surveillance test acceptance range of 81.69 to 96.61 psid at a flow rate of 25.0 to 25.5 gpm.

STANDARD: Compares Boric Acid Pump 2 differential pressure recorded on Attachment 1 to the Acceptable Range and determines differential pressure is less than the acceptable range.

COMMENT: Actual recorded value is 80.67 psid.

CUE: None SAT UNSAT

8.

PERFORMANCE STEP:

_____ C____

Document the results of the review in the comments section of the Test Cover Sheet.

STANDARD: Lists the following on the coversheet:

Upper motor bearing axial vibration measurement does not meet acceptance criteria (greater than the acceptable range - Step 5.5)

Differential pressure does not meet acceptance criteria (less than the acceptable range - Step 5.6)

Boric Acid Pump is Inoperable due to any of the above criteria Comment:

Candidate may update Test Cover Sheet to identify FAILED test, UNACCEPTABLE Technical Specification Data and NO CREDIT.

Candidate may specify Condition Report (s) required.

CUE: None SAT UNSAT TERMINATING CUES: This JPM is complete (Terminated by the examinee)

END TIME

Verification of Completion Job Performance Measure No.

Examinees Name:

Examiners Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:_____________________________________________________________

Response:_____________________________________________________________

Result: Satisfactory/Unsatisfactory Examiners signature and date: ______________________________________

Page 1 of 1 ANSWER KEY DAVIS-BESSE KEY SHUTDOWN DEFENSE IN DEPTH TURNOVER CHECKLIST NOP-OP-1005-02 Rev. 09 Date/Time:

Mode:

Protected DHR Train (s):

Overall Defense In Depth/Plant Status Key Shutdown Defense In Depth Functions Description

or True = 1 False = 0 Status Decay Heat Removal Monitored when fuel is in the core

1)

Number of OTSGs available with RCS Filled (0 to 2)

2)

Number of DHR trains available (0 to 2)

3)

Forced Feed and Bleed is available (T/F)

4)

Gravity Feed and Bleed is available (T/F)

5)

Time to Boil 2 Hours (T/F)

Min. requirements of NG-DB-00117 Attachment 1 met? (Yes/No)

No = Maximum Defense in Depth Orange

1) 0

2) 2

3) 0

4) 0

5) 1 Total 3 1 Red 2 Orange 3 Yellow 4 Green YELLOW Reactor Coolant Inventory Control Monitored when fuel is in the core

1)

Number of HPI train flow paths available (0 to 2)

2)

Number of MU train flow paths available (0 to 2)

3)

BWST Gravity flow path avail. and RCS vented (T/F)

4)

CWRT and Pump flow path available (T/F)

5)

RCS Water level 80 in. (T/F)

6)

Refueling Canal 23 ft. (T/F)

Maximum Defense in Depth is Yellow when RCS Water level is below flange (except during plenum operations). per NG-DB-00117, Shutdown Defense in Depth Assessment.

Min. requirements of NG-DB-00117 Attachment 1 met? (Yes/No)

No = Maximum Defense in Depth Orange

1) 0

2) 2

3) 0

4) 0

5) 1

6) 0 Total 3 1 Red 2 Orange 3 Yellow 4 Green ORANGE

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM SRO-3 rev1 Facility: Davis-Besse Task No:

333-008-01-0300 Task

Title:

Perform Rad Liquid Release Admin Checks K/A

Reference:

2.3.6 (3.8)

Job Performance Measure No:

NEW Examinee:

NRC Examiner:

Date:

Method of testing:

Simulated Performance ___

Actual Performance _X_

Classroom _X_

Simulator __

Plant ___

Read to the examinee:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

This JPM is not dependant on any specific simulator initial conditions since the task is administrative in nature.

The plant conditions are specified in the Initial Conditions and Initiating Cues.

Task Standard:

Complete Section 4.2, Miscellaneous Waste Monitor Tank (MWMT) Release Administrative Checks, of DB-OP-03011, Radioactive Liquid Batch Release.

Required Materials:

DB-OP-03001, Radioactive Liquid Batch Release, sections for MWMT Release, completed through step 4.2.6 General

References:

Offsite Dose Calculation Manual (ODCM)

Initiating Cue:

The plant conditions are specified in the Initial Conditions and Initiating Cues.

Time Critical Task: No Validation Time: 20 minutes

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM SRO-3 rev1 EXAMINER COPY INITIAL CONDITIONS:

A Radioactive Liquid Batch Release permit is in progress for releasing the Miscellaneous Waste Monitor tank. Sampling and Analysis is complete. Chemistry has approved the Release and returned the permit to Operations. Section 4.2, Miscellaneous Waste Monitor Tank (MWMT)

Release Administrative Checks, is in progress for approving the Release Valve Lineup. The current status of the surveillance requirements has been performed and it has just been determined computer point F201 and all inputs are non functional.

INITIATION CUE:

Perform section 4.2, Miscellaneous Waste Monitor Tank (MWMT) Release Administrative Checks (Hand Candidate a copy of the in progress DB-OP-03011 for releasing the MWMT)

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM SRO-3 rev1 CANDIDATE COPY INITIAL CONDITIONS:

A Radioactive Liquid Batch Release permit is in progress for releasing the Miscellaneous Waste Monitor tank. Sampling and Analysis is complete. Chemistry has approved the Release and returned the permit to Operations. Section 4.2, Miscellaneous Waste Monitor Tank (MWMT)

Release Administrative Checks, is in progress for approving the Release Valve Lineup. The current status of the surveillance requirements has been performed and it has just been determined computer point F201 and all inputs are non functional.

INITIATION CUE:

Perform section 4.2, Miscellaneous Waste Monitor Tank (MWMT) Release Administrative Checks

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM SRO-3 rev1 PERFORMANCE INFORMATION NOTE: Critical steps denoted with a "C". Failure to meet any one of these standards for this item constitutes failure. Sequence is NOT required unless denoted in the "Comments".

START TIME: _______

1.

PERFORMANCE STEP:

_____C____

Complete step 4.2.7. Record ODCM action statements on Step 5.a.

and sign item 4.i.

STANDARD: Refers to the Off-site Dose Calculation Manual, Table 2-1. Documents Instrument 2.b. Action B, required on Attachment 1, Radioactive Liquid Batch Release Permit, step 5.a. Signs item 4.i. on attachment 5.

CUE: None SAT UNSAT

2.

PERFORMANCE STEP:

Refer to Attachment 1, step 11.a and record step 4.2.8 as N/A STANDARD: Refers to Attachment 1, step 11.a and determines 4.2.8 is N/A CUE: None SAT UNSAT

3.

PERFORMANCE STEP:

_____C____

Complete step 4.2.9. Set the high alarm for computer point F671 at 90 gpm STANDARD: Assigns an Operator to set the high alarm setpoint to 90 gpm CUE: The high alarm for computer point F671 has been set to 90 gpm.

SAT UNSAT

4.

PERFORMANCE STEP:

Record step 4.2.10 as N/A due to F201 being non functional STANDARD: Mark step 4.2.10 as N/A CUE: None SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM SRO-3 rev1

5.

PERFORMANCE STEP:

Record step 4.2.11 as N/A due to RE1878A and 1878B being functional STANDARD: Refer to steps 4.2.2, 4.2.4, 4.2.5, 4.2.6 and step 4.b. on Attachment 1 and determine RE1878A and 1878B are functional. Record step 4.2.11 as N/A CUE: None SAT UNSAT

6.

PERFORMANCE STEP:

_____C____

Complete step 4.2.12. Perform Attachment 20 STANDARD: Assigns Operator to perform Attachment 20.

CUE: Attachment 20 is complete SAT UNSAT

7.

PERFORMANCE STEP:

_____C____

Complete step 4.2.13. Perform Attachment 24, EAL Release Limit Worksheet STANDARD: Refer to step 10.c. on Attachment 1, Radioactive Liquid Batch Release Permit Record RE1770A and RE1770B as N/A Record 2.8E5 in high setpoint blocks for RE1878A and RE1878B Record 5.6E5 in RU1 Limit blocks for RE1878A and RE1878B Record 8.0E6 in RA1 Limit blocks for RE1878A and RE1878B Request Independent Verification CUE: If necessary, direct candidate to complete Attachment 24 SAT UNSAT TERMINATING CUES: This JPM is complete (Terminated by the examiner)

END TIME

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM SRO-3 rev1 Verification of Completion Job Performance Measure No.

Examinees Name:

Examiners Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:_____________________________________________________________

Response:_____________________________________________________________

Result: Satisfactory/Unsatisfactory Examiners signature and date: ______________________________________

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM SRO-4 rev1 Facility: Davis-Besse Task No:

334-005-05-0300 Task

Title:

Make Protective Action Recommendations K/A

Reference:

2.4.44 (4.4)

Job Performance Measure No:

150 Examinee:

NRC Examiner:

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:

This JPM is not dependant on any specific simulator initial conditions since the task is administrative in nature.

The plant conditions are specified in the Initial Conditions and Initiating Cues.

Task Standard:

Determine protective action recommendation to evacuate Subareas 1,2,6 and 12 and pick up the 4 way ringdown phone to begin notification Required Materials:

RA-EP-01900, General Emergency RA-EP-02110, Emergency Notification RA-EP-02245, Protective Action Guidelines E-Plan Implementation Forms envelope General

References:

Initiating Cue:

The plant conditions are specified in the Initial Conditions and Initiating Cues.

Time Critical Task: Yes Validation Time: 15 minutes

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM SRO-4 rev1 EXAMINER COPY INITIAL CONDITIONS:

A large break LOCA is in progress with no indications of a core melt sequence.

Station Isolation is not declared A Containment-to-Annulus leak has resulted in a release from the Station Vent.

As the Emergency Director you have just declared a General Emergency per EAL RG1.

The Emergency Response Organization is being notified of the General Emergency.

Wind direction is from 300°.

Assume all independent verifications completed satisfactory INITIATION CUE:

You are the Emergency Director.

The following off-site dose assessment data is provided.

TEDE RATE X 2 hour2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months estimated release duration TOTAL TEDE RELEASE 3.0 Rem/hr at 0.75 Miles 6.0 Rem at 0.75 Miles 0.6 Rem/hr at 2 Miles 1.2 Rem at 2 Miles 0.2 Rem/hr at 5 Miles 0.4 Rem at 5 Miles 0.075 Rem/hr at 10 Miles 0.15 Rem at 10 Miles Determine the off-site protective action recommendations in accordance with RA-EP-01900, General Emergency, starting at step 6.1.1.h, using the TEDE values only and make all required offsite notifications.

This is a time critical JPM

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM SRO-4 rev1 CANDIDATE COPY INITIAL CONDITIONS:

A large break LOCA is in progress with no indications of a core melt sequence.

Station Isolation is not declared A Containment-to-Annulus leak has resulted in a release from the Station Vent.

As the Emergency Director you have just declared a General Emergency per EAL RG1.

The Emergency Response Organization is being notified of the General Emergency.

Wind direction is from 300°.

Assume all independent verifications completed satisfactory INITIATION CUE:

You are the Emergency Director.

The following off-site dose assessment data is provided.

TEDE RATE X 2 hour2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months estimated release duration TOTAL TEDE RELEASE 3.0 Rem/hr at 0.75 Miles 6.0 Rem at 0.75 Miles 0.6 Rem/hr at 2 Miles 1.2 Rem at 2 Miles 0.2 Rem/hr at 5 Miles 0.4 Rem at 5 Miles 0.075 Rem/hr at 10 Miles 0.15 Rem at 10 Miles Determine the off-site protective action recommendations in accordance with RA-EP-01900, General Emergency, starting at step 6.1.1.h, using the TEDE values only and make all required offsite notifications.

This is a time critical JPM

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM SRO-4 rev1 PERFORMANCE INFORMATION NOTE: Critical steps denoted with a "C". Failure to meet any one of these standards for this item constitutes failure. Sequence is NOT required unless denoted in the "Comments".

START TIME: _______

1.

PERFORMANCE STEP: Refer to RA-EP-01900, General Emergency STANDARD: Refer to RA-EP-01900, General Emergency step 6.1.1.h and determine requirement to refer to RA-EP-02245, Protective Action Guidelines.

CUE: None SAT UNSAT

2.

PERFORMANCE STEP: Refer to RA-EP-02245, Protective Action Guidelines and refer to STANDARD: Obtains RA-EP-02245 and refers to Attachment 1 CUE: None SAT UNSAT

3.

PERFORMANCE STEP:

_____C____

Determine PAR using page 1 of Attachment 1 STANDARD: Determines a General Emergency IS declared Determines Core Melt Sequence NOT in progress Determines Station Isolation NOT in progress Determines a release IS in progress Determines the release is NOT terminable by operator action Determines TEDE projected doses are < 1 Rem at 5 miles CUE: None SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Admin JPM SRO-4 rev1

4.

PERFORMANCE STEP:

_____C____

Determine PAR using page 2 of Attachment 1 STANDARD: Goes to Column A on Page 2 of Attachment 1.

Using the unknown wind direction, determines the affected subareas for 2 mile radius and 5 miles down wind are 1, 2, 6 and 12 and are recommended to be evacuated.

CUE: None SAT UNSAT

5.

PERFORMANCE STEP:

_____C____

Make notifications to offsite agencies STANDARD: Refers to RA-EP-02110, Emergency Notification CUE: None SAT UNSAT

6.

PERFORMANCE STEP:

_____C____

Complete an Initial Notification Form (DBEP-010) and a Davis-Besse Notification Cover Sheet (DBEP-012).

STANDARD: Completes critical items 1 through 6 on the Initial Notification form and the header information on the Cover Sheet then signs the Cover Sheet CUE: Provide copy of Notification Form and Cover Sheet when located.

If asked, independent check of the data entered complete SAT UNSAT

7.

PERFORMANCE STEP:

_____C____

Make Initial Notification using the 4-Way Ring-Down Circuit STANDARD: Picks up the 4-Way Ring-Down phone in the Control Room.

COMMENTS: Notification must be made within 15 minutes of the event declaration time; the clock stops and the JPM is complete when the 4-Way Ring-Down phone is picked up.

CUE: None SAT UNSAT TERMINATING CUES: This JPM is complete (Terminated by the examiner)

END TIME Verification of Completion Job Performance Measure No.

Examinees Name:

Examiners Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:_____________________________________________________________

Response:_____________________________________________________________

Result: Satisfactory/Unsatisfactory Examiners signature and date: ______________________________________

DAVIS-BESSE EMERGENCY NOTIFICATION COVER SHEET DBEP-012-07 INITIAL NOTIFICATION ACTUAL EMERGENCY USE FOR:

INITIAL CLASSIFICATIONS, CHANGES IN CLASSIFICATION, CHANGES IN PROTECTIVE ACTION RECOMMENDATIONS.

(Check Actual Emergency only if a real plant emergency exists)

PERIODIC UPDATE DRILL USE ONLY FOR UPDATING STATUS OF CURRENT CLASSIFICATION.

DO NOT USE FOR CHANGING CLASSIFICATIONS OR CHANGING PROTECTIVE ACTION RECOMMENDATIONS.

Form completed by:

Verification of form accuracy performed by:

COMMENTS:

Continued on back

1. Emergency Director verification of information and approval to release information: ________.

ED Initials

2. Initiate the 4-Way Ringdown.

3. As parties answer, identify yourself and your facility.

4. Obtain and fill in information below:

EOC LAW ENFORCEMENT TIME CONTACTED 4-WAY RINGDOWN USED?

YES NO TIME OF CALLBACK (IF 4-WAY NOT USED)

INDIVIDUAL CALLING BACK (IF 4-WAY NOT USED)

OTTAWA COUNTY LUCAS COUNTY STATE OF OHIO

5. Transmit information on the attached Initial Notification Form / Periodic Update Form.

NOTE:

This coversheet should NOT be FAXED offsite.

Initial Notification Form: Read information over the phone, and then fax the form to Ottawa Co, Lucas Co, and the State of Ohio.

Periodic Update Form: Fax the form to Ottawa Co, Lucas Co, and the State of Ohio, and then verify the information over the phone.

Control Room Emergency Operations Facility Signature of Communicator

FENOC NUCLEAR POWER PLANT INITIAL NOTIFICATION FORM Davis Besse DBEP-010-10 USE FOR:

INITIAL CLASSIFICATIONS, CHANGES IN CLASSIFICATIONS, CHANGES IN PROTECTIVE ACTION RECOMMENDATIONS.

EVENT TERMINATION STATE / COUNTY USE ONLY DATE:

TIME:

MESSAGE NO:

1. This is the:

Davis-Besse Nuclear Power Station

2. This is:

An Actual Emergency A Drill

3.

a. A(n)

GENERAL EMERGENCY SITE AREA EMERGENCY ALERT UNUSUAL EVENT was declared at:

_NOW_

on

_TODAY based on EAL:

__RG1__

(TIME)

(DATE)

b. The Emergency situation has been terminated at:

on (TIME)

(DATE)

c. The Protective Action Recommendation is being changed at:

on (TIME)

(DATE)

4. Brief non-technical description of event:

Offsite dose resulting from an actual or IMMINENT release of gaseous radioactivity greater than 1000 mRem TEDE or 5000 mRem Child Thyroid CDE for the actual or projected duration of the release using actual meteorology.

5. The radiological conditions are:

a. A non-routine release of radioactive material, as a result of this event, is in progress

b. The release of radioactive material associated with this event has been terminated.

c. NO Radiological Release in progress as a result of this event.

6. Utility Protective Action Recommendations (PARs):

a. Evacuation:

(check applicable subareas) 1 2

3 4

5 6

7 8

9 10 11 12 AND that potassium iodide (KI) be administered to the general public in accordance with State procedures. The general public in unaffected areas should be advised to go indoors and monitor EAS broadcasts.

b. Sheltering:

(check applicable subareas) 1 2

3 4

5 6

7 8

9 11 AND that potassium iodide (KI) be administered to the general public in accordance with State procedures. The general public in unaffected areas should be advised to go indoors and monitor EAS broadcasts.

c. None For Utility Use Only Approved: _________________________________

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 1 rev1 1 of 10 Facility: Davis-Besse Task No:

004-013-01-0100 Task

Title:

Initiate Deboration Using the Deboration Demineralizers K/A

Reference:

(004) A4.07 3.9/3.7 Job Performance Measure No:

NEW Examinee:

NRC Examiner:

Date:

Method of testing:

Simulated Performance ___

Actual Performance _X_

Classroom ___

Simulator _X_

Plant ___

Read to the examinee:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

The plant conditions are specified in the Initial Conditions and Initiating Cues.

Task Standard:

Initiate Deboration Using the Deboration Demineralizers and isolate letdown when MU 40 fails closed.

Required Materials:

DB-OP-06001, Rev. 18, Section 3.5 steps 3.5.1 and 3.5.2 marked N/A DB-OP-02002, Rev. 8 page 11 for Panel 2 item 2-2-A.

General

References:

None Initiating Cue:

The plant conditions are specified in the Initial Conditions and Initiating Cues.

Time Critical Task: No Alternate Path: Yes Validation Time: 20 minutes

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 1 rev1 2 of 10 SIMULATOR INSTRUCTIONS TASK DESCRIPTION:

Initiate Deboration Using the Deboration Demineralizers INITIAL CONDITION:

Any at power IC ADDITIONAL SETUP/DEVIATION FROM INITIAL CONDITION:

Verify the Clean Liquid Radwaste System is lined up for deboration using the Deborating Demineralizer After each JPM reset the batch size on the Batch Controller to 150 gallons Depress BATCH SET Depress 150 Depress ENTER Depress DISPLAY (lower)

Depress BATCH/4 MALFUNCTIONS/FAILURE TO INSERT:

De-energize the Boronometer Recorder (OOS)

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 1 rev1 3 of 10 EXAMINER COPY INITIAL CONDITIONS:

The core is near the end of life RCS boron concentration is approximately 15 ppmB The Boronometer is OOS This is NOT the first time the deborating demineralizers have been placed in service following resin replacement.

INITIATING CUES:

Reactor Engineering has determined the need to process 2000 gallons of water through the Deborating Demineralizers.

The Unit Supervisor directs you to deborate the RCS using the deborating demineralizers in accordance with DB-OP-06001, Section 3.5 beginning with step 3.5.3 (Provide examinee a copy of section 3.5 DB-OP-06001)

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 1 rev1 4 of 10 CANDIDATE COPY INITIAL CONDITIONS:

The core is near the end of life RCS boron concentration is approximately 15 ppmB The Boronometer is OOS This is NOT the first time the deborating demineralizers have been placed in service following resin replacement.

INITIATING CUES:

Reactor Engineering has determined the need to process 2000 gallons of water through the Deborating Demineralizers.

The Unit Supervisor directs you to deborate the RCS using the deborating demineralizers in accordance with DB-OP-06001, Section 3.5 beginning with step 3.5.3

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 1 rev1 5 of 10 PERFORMANCE INFORMATION NOTE: Critical steps denoted with a "C". Failure to meet any one of these standards for this item constitutes failure. Sequence is NOT critical unless denoted in the "Comments".

START TIME: _______

1.

PERFORMANCE STEP: Check ICS Feed and Bleed permissive is enabled STANDARD: Verifies ICS IL-MU11 amber light LIT.

CUE: None SAT UNSAT

2.

PERFORMANCE STEP: Verify Boric Acid Pumps and Concentrate Transfer Pump NOT in service STANDARD: Verifies HIS MU50A green light lit, red light not lit Verifies HIS MU50B green light lit, red light not lit Communicates with an Equipment Operator to verify Concentrate Transfer Pump NOT in service CUE: Equipment Operator reports the Concentrates Transfer Pump is NOT in service SAT UNSAT

3.

PERFORMANCE STEP: Verify WC 3526, BOOSTER SYSTEM BYPASS, is closed using HIS 3526 STANDARD: Verifies WC 3526, BOOSTER SYSTEM BYPASS, green light lit, red light not lit CUE: None SAT UNSAT

4.

PERFORMANCE STEP: Determine MU 39, BATCH FLOW CONTROL VALVE, position STANDARD: Depresses and releases:

a. DISPLAY (lower)

b. VALVE (CE)

c. Verifies 0 COMMENT: MU 39 position should indicate 0; Step 3.5.7 may be N/A'd CUE: None SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 1 rev1 6 of 10

5.

PERFORMANCE STEP: Verify MU 23, FLOW CONTROL, is closed using HC MU 23 STANDARD: Verifies HC MU 23 at zero demand CUE: None SAT UNSAT

6.

PERFORMANCE STEP: Verify the Makeup Tank level is above the low level alarm point STANDARD: Verifies LR MU16 indicates >55 inches CUE: None SAT UNSAT

7.

PERFORMANCE STEP: Verifies RCS flow greater than or equal to 2800 gpm STANDARD: Verifies RCS flow greater than or equal to 2800 gpm Comment: May also verify flow on RCS total flow indicator or any RCP running CUE: (If asked) The Shift manager has determined that Boron concentration trending is not required - Step 3.5.11 N/A SAT UNSAT

8.

PERFORMANCE STEP: Record volume of water STANDARD: Records 2000 gallons on step 3.5.12, per initial conditions CUE: (If asked) independent verification sat SAT UNSAT

9.

PERFORMANCE STEP: Set the desired batch size

........C........

STANDARD: Depress and release:

a. BATCH SET

b. # keys equating to batch size, in gallons (2000)

c. ENTER

d. DISPLAY (lower)

e. BATCH 4

f. Verifies 2000 gallons or repeats steps CUE: (If asked) Sign as independent verification sat SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 1 rev1 7 of 10

10. PERFORMANCE STEP: Reset the indicated total

........C........

STANDARD: Depresses and releases

a. DISPLAY (lower)

b. TOTAL 7

c. TOTAL RESET 6

d. Verifies reading ZERO or repeats steps CUE: None SAT UNSAT

11. PERFORMANCE STEP: Display FLOW RATE in the upper display

........C........

STANDARD: Depresses and releases:

a. DISPLAY (upper)

b. RATE 8 CUE: None SAT UNSAT

12. PERFORMANCE STEP: Notify the Unit Supervisor that deboration through the deborating demineralizer is about to begin STANDARD: Communicates with the Unit Supervisor CUE: Repeat back (or acknowledge) report and/or provide approval, if necessary SAT UNSAT

13. PERFORMANCE STEP: Enable the Batch Controller

........C........

STANDARD: Depresses RUN on the Batch Controller CUE: None SAT UNSAT

14. PERFORMANCE STEP: Open MU 40, BATCH ISO

........C........

STANDARD: Depress OPEN on HIS40. Verifies red light lit, green light not lit.

CUE: None SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 1 rev1 8 of 10

15. PERFORMANCE STEP: Open WC 3526, BOOSTER SYSTEM BYPASS, using HIS 3526

........C........

STANDARD: Depresses open on WC 3526, BOOSTER SYSTEM BYPASS, verifies red light lit, green light not lit.

CUE: None SAT UNSAT

16. PERFORMANCE STEP: Place MU 11 in the CLN WST position

........C........

STANDARD: Depresses CLN WST pushbutton on HISMU 11. Verifies indicates CLN WST light is lit.

CUE: None SAT UNSAT

17. PERFORMANCE STEP: Monitor Letdown pressure STANDARD: Calls up computer point P719 on the PPC. Verifies 150 psig CUE: None SAT UNSAT NOTE:

Alternate Path Starts here. 2 minutes after MU-11 is placed to CLN WST position, MU 40 will FAIL closed and MU 11 will FAIL as is. This will cause pressure in the letdown line to rise and annunciator 2-2-A, Letdown Press Hi will alarm. It may take several minutes before the alarm actuates since it is being generated by the computer and the computer scan rate is 30 seconds.

18. PERFORMANCE STEP: Reference Alarm Response Procedure (ARP) for annunciator 2-2-A Letdown Press Hi.

STANDARD: Refers to ARP for annunciator 2-2-A Letdown Press Hi.

CUE: If necessary, roleplay the Unit Supervisor and direct the candidate to respond to the alarm.

Comment:

Candidate may attempt to re-open MU 40 and/or reposition MU 11 SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 1 rev1 9 of 10

20. PERFORMANCE STEP: Verify MU 4, PRESSURE REDUCING VALVE, is closed.

........C........

STANDARD: Depresses close on MU 4 and verifies green light lit, red light not lit CUE: None SAT UNSAT

21. PERFORMANCE STEP: Verify MU 6, LETDOWN FLOW CONTROL VALVE, is closed.

........C........

STANDARD: Depresses close on MU 6 and verifies green light lit, red light not lit CUE: None SAT UNSAT

22. PERFORMANCE STEP: Monitor Letdown pressure STANDARD: Calls up computer point P719 on the PPC. Verifies reducing to 150 psig CUE: None SAT UNSAT TERMINATING CUES: This JPM is complete (Terminated by the examiner)

END TIME

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 1 rev1 10 of 10 Verification of Completion Job Performance Measure No.

Examinees Name:

Examiners Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:_____________________________________________________________

Response:_____________________________________________________________

Result: Satisfactory/Unsatisfactory Examiners signature and date: _______________________________________

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 2 rev1 1 of 8 Facility: Davis-Besse Task No:

013-020-04-0100 Task

Title:

De-energize SFAS RCS Pressure transmitter K/A

Reference:

(013) K2.01 3.6/3.8 Job Performance Measure No:

NEW Examinee:

NRC Examiner:

Date:

Method of testing:

Simulated Performance ___

Actual Performance _X_

Classroom ___

Simulator _X_

Plant ___

Read to the examinee:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

The plant conditions are specified in the Initial Conditions and Initiating Cues.

Task Standard:

De-energize SFAS Channel 4 RCS Pressure Transmitter Required Materials:

DB-OP-06405 Rev. 13 Section 4.9 (step 4.9.1 and 4.9.2 completed) and Attachment 3 General

References:

None Initiating Cue:

The plant conditions are specified in the Initial Conditions and Initiating Cues.

Time Critical Task: No Alternate Path: No Validation Time: 20 minutes

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 2 rev1 2 of 8 SIMULATOR INSTRUCTIONS TASK DESCRIPTION:

De-energize SFAS Channel 4 RCS Pressure Transmitter INITIAL CONDITION:

Mode 1 ADDITIONAL SETUP/DEVIATION FROM INITIAL CONDITION:

None MALFUNCTIONS/FAILURE TO INSERT:

None

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 2 rev1 3 of 8 EXAMINER COPY INITIAL CONDITIONS:

The plant is in Mode 1 The Shift Manager has declared PTRC2A3, SFAS Channel 4 RCS pressure transmitter, inoperable.

INITIATING CUES:

The Unit Supervisor directs you to de-energize PTRC2A3 in accordance with section 4.9 of DB-OP-06405, Safety Features Actuation System procedure.

(Provide examinee a copy of section 4.9 (step 4.9.1 and 4.9.2 completed) and attachment 3 of DB-OP-06405)

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 2 rev1 4 of 8 CANDIDATE COPY INITIAL CONDITIONS:

The plant is in Mode 1 The Shift Manager has declared PTRC2A3, SFAS Channel 4 RCS pressure transmitter, inoperable.

INITIATING CUES:

The Unit Supervisor directs you to de-energize PTRC2A3 in accordance with section 4.9 of DB-OP-06405, Safety Features Actuation System procedure.

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 2 rev1 5 of 8 PERFORMANCE INFORMATION NOTE: Critical steps denoted with a "C". Failure to meet any one of these standards for this item constitutes failure. Sequence is NOT critical unless denoted in the "Comments".

START TIME: _______

1.

PERFORMANCE STEP: Obtain the door and Test Trip Bypass Switch (TTBS) keys STANDARD: From the SM key cabinet, obtains SFAS Channel 4 door key (Key 28) and TTBS key (Key 24).

CUE: None SAT UNSAT

2.

PERFORMANCE STEP: Determine which fuse to pull to de-energize SFAS Channel 4 RCS Pressure Transmitter STANDARD: Uses Attachment 3 to determine fuse PS-02 is the correct fuse CUE: None SAT UNSAT

3.

PERFORMANCE STEP: Verify RC PRESSURE LO LO TRIP and RC PRESSURE LO TRIP Bistables are NOT tripped in the other three SFAS channels STANDARD: Verifies Red Lights NOT LIT on SFAS CH1 BA104, BA106, CH2 BA204 BA206, CH3 BA304, BA306.

CUE: None SAT UNSAT

4.

PERFORMANCE STEP: Open Doors to SFAS CH4

........C........

STANDARD: Inserts key and rotates, then opens the doors.

CUE: (if asked) The Shift Manager is referring to Tech Specs SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 2 rev1 6 of 8

5.

PERFORMANCE STEP: Place the TTBS to the REACTOR COOLANT PRESSURE

........C........

position.

STANDARD: Inserts key and rotates TTBS to REACTOR COOLANT PRESSURE position COMMENT: This step causes a portion of SFAS to be inoperable.

CUE: (if asked) The Shift Manager is referring to Tech Specs NOTE: Expected annunciator alarm will be heard from the CTRM.

SAT UNSAT

6.

PERFORMANCE STEP: Remove fuse PS-02

........C........

STANDARD: Rotates fuse holder CCW and pulls to remove COMMENT: Verification that the correct bistables are tripped will occur in steps 10 & 11 of the JPM CUE: The Shift Manager is referring to Tech Specs (If asked) Shift Manager directs you to N/A Steps 4.9.10 and 4.9.11 SAT UNSAT

7.

PERFORMANCE STEP: Return the TEST TRIP BYPASS SWITCH to OPERATE

........C........

STANDARD: Rotates TTBS to OPERATE Verifies SFAS CH1, 2, & 3 1/2 trips on LO RCS Pressure CUE: None SAT UNSAT

8.

PERFORMANCE STEP: Verify BA 406, RC PRESSURE LO LO TRIP Bistable tripped STANDARD: Verifies BA 406 RC PRESSURE LO LO Bistable Red TRIP light ON CUE: None SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 2 rev1 7 of 8

9.

PERFORMANCE STEP: Verify RC LO PRESSURE TRIP Bistable tripped STANDARD: Verifies BA 404 RC LO PRESSURE Bistable Red TRIP light ON CUE: None SAT UNSAT

10. PERFORMANCE STEP: Close and lock SFAS cabinet doors STANDARD: Closes and locks CUE: None SAT UNSAT

11. PERFORMANCE STEP: Return SFAS cabinet door and TTBS keys STANDARD: Returns keys to key cabinet CUE: None SAT UNSAT TERMINATING CUES: This JPM is complete (Terminated by the examinee)

END TIME

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 2 rev1 8 of 8 Verification of Completion Job Performance Measure No.

Examinees Name:

Examiners Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:_____________________________________________________________

Response:_____________________________________________________________

Result: Satisfactory/Unsatisfactory Examiners signature and date: _______________________________________

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 3 rev 1 1 of 8 Facility: Davis-Besse Task No:

000-047-05-0100 Task

Title:

Perform HPI Flow Balancing K/A

Reference:

(006) A4.02 4.0/3.8 Job Performance Measure No:

NEW Examinee:

NRC Examiner:

Date:

Method of testing:

Simulated Performance ___

Actual Performance _X_

Classroom ___

Simulator _X_

Plant ___

Read to the examinee:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

The plant conditions are specified in the Initial Conditions and Initiating Cues.

Task Standard:

Balance HPI flow with 1 HPI Pump Failed Required Materials:

, Attachment 11 and Figure 3 from DB-OP-02000, EOP, Rev. 26, General

References:

None Initiating Cue:

The plant conditions are specified in the Initial Conditions and Initiating Cues.

Time Critical Task: Yes (10 Minutes - Terminates when Operator has throttled high flow line until either low flow line is acceptable or high flow line reaches lower limit of acceptable region.)

Alternate Path: Yes Validation Time: 10 minutes

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 3 rev 1 2 of 8 SIMULATOR INSTRUCTIONS TASK DESCRIPTION:

Balance HPI flow with 1 HPI Pump Failed INITIAL CONDITION:

LOCA with Loss of SCM. HPI 1 and MUP 1 are off. RCS Pressure is below 1480 psig Section 5 of DB-OP-02000 complete up to step 5.3 which is in progress directing performance of ATTACHMENT 8: PLACE HPI/LPI/MU IN SERVICE of DB-OP-02000.

Leave frozen at end of setup until instructor directs that the simulator is unfrozen ADDITIONAL SETUP/DEVIATION FROM INITIAL CONDITION:

None MALFUNCTIONS/FAILURE TO INSERT:

Fail open HPI Pump 1 breaker (IMF BFP1C)

Insert small break LOCA on the 2-2 HPI discharge line (IMF BFLB 0.25)

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 3 rev 1 3 of 8 EXAMINER COPY INITIAL CONDITIONS:

The reactor has tripped on low pressure due to a small break LOCA Section 5 of DB-OP-02000 complete up to step 5.3 which is in progress directing performance of ATTACHMENT 8: PLACE HPI/LPI/MU IN SERVICE of DB-OP-02000.

INITIATING CUES:

The Unit Supervisor directs you to place HPI/LPI/MU in service in accordance with DB-OP-02000 Attachment 8 PLACE HPI/LPI/MU IN SERVICE.

This JPM is time critical.

(Provide the examinee a copy of Attachment 8 of DB-OP-02000 R26)

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 3 rev 1 4 of 8 CANDIDATE COPY INITIAL CONDITIONS:

The reactor has tripped on low pressure due to a small break LOCA Section 5 of DB-OP-02000 complete up to step 5.3 which is in progress directing performance of ATTACHMENT 8: PLACE HPI/LPI/MU IN SERVICE of DB-OP-02000.

INITIATING CUES:

The Unit Supervisor directs you to place HPI/LPI/MU in service in accordance with DB-OP-02000 Attachment 8 PLACE HPI/LPI/MU IN SERVICE.

This JPM is time critical.

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 3 rev 1 5 of 8 PERFORMANCE INFORMATION NOTE: Critical steps denoted with a "C". Failure to meet any one of these standards for this item constitutes failure. Sequence is NOT critical unless denoted in the "Comments".

START TIME: _______

1.

PERFORMANCE STEP: Verify both HPI Trains are in service STANDARD: Determines only one train of HPI is in service.

COMMENT: HPI pump 1 is tripped and will not start.

CUE: None SAT UNSAT NOTE:

Alternate Path Starts here. ONLY 1 HPI pump is operating which requires the use of 1 to determine if flow balancing will be required. There is a leak on one of the injection lines which will require flow balancing. This is a 10 minute time critical action to balance HPI flow.

2.

PERFORMANCE STEP: IF only one HPI train is available, AND SCM is NOT adequate, THEN REFER TO Attachment 11,HPI Flow Balancing. (Time Critical Action = 10 minutes)

STANDARD: Verifies HPI 2 red light lit, green light not lit Verifies HPI 1 green light lit, red light not lit.

Verifies Subcooling Margin Meter indicates less than 20 °F CUE: None SAT UNSAT 3

PERFORMANCE STEP: Determine if HPI flow balancing is required STANDARD: Verifies HIS RC2A green light lit, red light not lit which verifies MU/HPI/PORV Cooling not inservice.

Verifies Subcooling Margin Meter indicates less than 20 °F CUE: None SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 3 rev 1 6 of 8 4

PERFORMANCE STEP: Locate the correct step of Attachment 11 STANDARD: Identifies step 3 as the correct step since HPI Pump 2 is operating CUE: None SAT UNSAT TIME CRITICAL START TIME: __________

5.

PERFORMANCE STEP: Stop Makeup flow through HPI train 2

........C........

STANDARD: Depresses close on HIS 6422 Verifies red light not lit, green light lit CUE:

None SAT UNSAT

6.

PERFORMANCE STEP: Verify HP 2A and HP 2B are open STANDARD: Verifies HIS HP 2A and HP 2B red lights lit, green lights not lit CUE: None SAT UNSAT

7.

PERFORMANCE STEP: Refer to figure 3 and determine if each HPI flow is in the Acceptable region or not.

STANDARD: Circle selected pressure instrument on figure 3 and Verifies current RCS pressure. Verifies flow on FYI-HP3B and FYI-HP3A. Determines FYI-HP3A flow is in the Unacceptable region.

CUE: None SAT UNSAT

8.

PERFORMANCE STEP: IF only a single flow line is NOT in the acceptable region,

........C........

THEN throttle the higher flow line until the lower flow line is in the acceptable region STANDARD: Depresses the close pushbutton on the high flow line until the low flow line is within the acceptable region of Figure 3 CUE: None SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 3 rev 1 7 of 8 TIME CRITICAL STOP TIME: __________

9.

PERFORMANCE STEP: Re-establish Makeup flow through HPI train 2

........C........

STANDARD: Depresses open on HIS 6422 Verifies red light lit, green light not lit CUE: None SAT UNSAT TERMINATING CUES: This JPM is complete (Terminated by the examiner)

END TIME

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 3 rev 1 8 of 8 Verification of Completion Job Performance Measure No.

Examinees Name:

Examiners Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:_____________________________________________________________

Response:_____________________________________________________________

Result: Satisfactory/Unsatisfactory Examiners signature and date: _______________________________________

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 4 rev1 1 of 9 Facility: Davis-Besse Task No: 000-081-04-0100_________

Task

Title:

Rapid Cooldown of the RCS K/A

Reference:

(041) A3.01 3.2/3.2 Job Performance Measure No:

NEW Examinee:

NRC Examiner:

Date:

Method of testing:

Simulated Performance ___

Actual Performance _X_

Classroom ___

Simulator _X_

Plant ___

Read to the examinee:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

The plant conditions are specified in the Initial Conditions and Initiating Cues.

Task Standard:

Perform a Rapid Cooldown of the RCS 80-100°F/hr; First with the TBVs and then with the AVVs when the TBVs fail closed.

Required Materials:

DB-OP-02543, Rapid Cooldown Rev 8 signed off through step 4.1.9.a DB-OP-02000 Attachment 3 Rev 26 General

References:

None Initiating Cue:

The plant conditions are specified in the Initial Conditions and Initiating Cues.

Time Critical Task: No Alternate Path: Yes Validation Time: 13 minutes

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 4 rev1 2 of 9 SIMULATOR INSTRUCTIONS TASK DESCRIPTION:

Commence a Rapid Cooldown of the RCS INITIAL CONDITION:

Reactor tripped with the Main Condenser available Supplemental actions of DB-OP-02000 complete ADDITIONAL SETUP/DEVIATION FROM INITIAL CONDITION:

DB-OP-02543 complete up through 4.1.9.a MALFUNCTIONS/FAILURE TO INSERT:

8 minutes after TBVs taken to HAND - Fail all TBVs closed

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 4 rev1 3 of 9 EXAMINER COPY INITIAL CONDITIONS:

The Reactor has been tripped and the supplemental actions of DB-OP-02000 have been completed. Preparations to place the Motor Driven Feed Pump in service are in progress. The Shift Manager has determined a Rapid Cooldown to mode 5 is required. DB-OP-02543, Rapid Cooldown is in progress up through step 4.1.9.a.

INITIATING CUES:

The Unit Supervisor has directed you to establish an 80-100 °F/Hr Cooldown starting at step 4.1.9.b of DB-OP-02543, Rapid Cooldown.

(Provide a copy of DB-OP-02543, Rapid Cooldown, signed off through step 4.1.9.a, to the examinee)

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 4 rev1 4 of 9 CANDIDATE COPY INITIAL CONDITIONS:

The Reactor has been tripped and the supplemental actions of DB-OP-02000 have been completed. Preparations to place the Motor Driven Feed Pump in service are in progress. The Shift Manager has determined a Rapid Cooldown to mode 5 is required. DB-OP-02543, Rapid Cooldown is in progress up through step 4.1.9.a INITIATING CUES:

The Unit Supervisor has directed you to establish an 80-100 °F/Hr Cooldown starting at step 4.1.9.b of DB-OP-02543, Rapid Cooldown.

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 4 rev1 5 of 9 PERFORMANCE INFORMATION NOTE: Critical steps denoted with a "C". Failure to meet any one of these standards for this item constitutes failure. Sequence is NOT critical unless denoted in the "Comments".

START TIME: _______

1.

PERFORMANCE STEP: Place the Turbine Bypass Valves in HAND

..C.

STANDARD: Depresses hand button. Verifies White light lit, red light not lit CUE: None SAT UNSAT

2.

PERFORMANCE STEP: Open Turbine Bypass Valves to commence cooldown

..C.

STANDARD: Toggle Turbine Bypass valves side 1 and side 2 to open Verifies Amber lights lit above ICS control station CUE: (if necessary) Another Operator will respond to ICS Mismatch alarm SAT UNSAT

3.

PERFORMANCE STEP: Establish 80 - 100 °F Cooldown of the RCS

..C.

STANDARD: Monitors SPDS Cooldown graph. Establishes Cooldown of 80 - 100 °F/hr

(~ 1.33 - 1.67 °F/min).

CUE: None SAT UNSAT NOTE:

Alternate Path Starts here. 8 minutes after TBVs are place in hand, the TBVs will fail closed. This will stop the RCS cooldown. The candidate must recoginize the failure and refer back to step 4.1.9.d which provides guidance on the use of the AVVs to continue the cooldown.

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 4 rev1 6 of 9

4.

PERFORMANCE STEP: Recognizes Turbine Bypass Valves fail to maintain cooldown STANDARD: Observes amber lights not lit. Plant commences to heatup. TBVs do not respond to control station.

CUE: (if asked) The Unit Supervisor directs you to continue with the Cooldown in accordance with step 4.1.9 of DB-OP-02543, Rapid Cooldown.

SAT UNSAT

5.

PERFORMANCE STEP: Refers to DB-OP-02000 Attachment 3: Operation Of Atmospheric Vent Valves (AVVS)

STANDARD: Locates DB-OP-02000 Attachment 3 COMMENT: Candidate may also refer to ICS Procedure DB-OP-06401 sect. 3.20 which contains similar steps for AVV operation.

CUE: (If necessary), Provide candidate a clean copy of DB-OP-02000 Attachment 3 SAT UNSAT

6.

PERFORMANCE STEP: IF Instrument Air is NOT available because D2 Bus is de-energized, THEN restore power to D2.

STANDARD: Determines that this step is N/A CUE: None SAT UNSAT

7.

PERFORMANCE STEP: Place SG 1 AVV Hand/Auto Station in HAND

..C.

STANDARD: Positions slider up to hand on PIC ICS11B CUE: None SAT UNSAT

8.

PERFORMANCE STEP: Reduce SG 1 AVV demand to zero STANDARD: Rotates PIC ICS11B demand controller output to zero CUE: None SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 4 rev1 7 of 9

9.

PERFORMANCE STEP: Press SG 1 AVV BLOCK pushbuttons

..C.

STANDARD: Depresses HIS ICS11D AVV BLOCK pushbutton CUE: None SAT UNSAT

10. PERFORMANCE STEP: Press AUTO SG 1 AVV(s) Hand Indicating Switch

..C.

STANDARD: Depresses Auto on HIS ICS11B CUE: None SAT UNSAT

11. PERFORMANCE STEP: Control Steam Generator Pressure as required to establish

..C.

Cooldown of 80 -100 °F/hr.

STANDARD: Incrementally increases PIC ICS11B demand controller output Monitor SPDS Cooldown graph to establish Cooldown of 80 -100 °F/hr.

CUE: None SAT UNSAT

12. PERFORMANCE STEP: Place SG 2 AVV Hand/Auto Station in HAND

..C.

STANDARD: Positions slider up to hand on PIC ICS11A CUE: None SAT UNSAT

13. PERFORMANCE STEP: Reduce SG 2 AVV demand to zero STANDARD: Rotates PIC ICS11A demand controller output to zero CUE: None SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 4 rev1 8 of 9

14. PERFORMANCE STEP: Press SG 2 AVV BLOCK pushbuttons

..C.

STANDARD: Depresses HIS ICS11C AVV BLOCK pushbutton CUE: None SAT UNSAT

15. PERFORMANCE STEP: Press AUTO SG 2 AVV(s) Hand Indicating Switch

..C.

STANDARD: Depresses Auto on HIS ICS11A CUE: None SAT UNSAT

16. PERFORMANCE STEP: Control Steam Generator Pressure as required to establish

..C.

Cooldown of 80 -100 °F/hr.

STANDARD: Incrementally increases PIC ICS11A demand controller output Monitor SPDS Cooldown graph to establish Cooldown of 80 -100 °F/hr.

CUE: None SAT UNSAT TERMINATING CUES: This JPM is complete (Terminated by the examiner)

END TIME

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 4 rev1 9 of 9 Verification of Completion Job Performance Measure No.

Examinees Name:

Examiners Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:_____________________________________________________________

Response:_____________________________________________________________

Result: Satisfactory/Unsatisfactory Examiners signature and date: _______________________________________

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 5 rev1 1 of 7 Facility: Davis-Besse Task No:

022-002-01-0100 Task

Title:

Shift Containment Air Cooler 1 from Slow Speed to Fast Speed K/A

Reference:

(022) A4.01 3.6/3.6 Job Performance Measure No:

JPM 151 Examinee:

NRC Examiner:

Date:

Method of testing:

Simulated Performance ___

Actual Performance _X_

Classroom ___

Simulator _X_

Plant ___

Read to the examinee:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

The plant conditions are specified in the Initial Conditions and Initiating Cues.

Task Standard:

Shift Containment Air Cooler 1 from Slow Speed to Fast Speed Required Materials:

DB-OP-06016 R29, Section 4.5 General

References:

Initiating Cue:

The plant conditions are specified in the Initial Conditions and Initiating Cues.

Time Critical Task: No Validation Time: 10 minutes

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 5 rev1 2 of 7 SIMULATOR INSTRUCTIONS TASK DESCRIPTION:

Shift Containment Air Cooler 1 from Slow Speed to Fast Speed INITIAL CONDITION:

Mode 5 ADDITIONAL SETUP/DEVIATION FROM INITIAL CONDITION:

Start CAC 1 in slow speed Stop CAC 2 and CAC 3 Place temporary CAC TICs in the cabinet with the GMAC controllers Set TIC 1356 to 75°F MALFUNCTIONS/FAILURE TO INSERT:

None

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 5 rev1 3 of 7 EXAMINER COPY INITIAL CONDITIONS:

The plant is Mode 5 Containment Air Cooler 1 is running is slow speed INITIATING CUES:

The Unit Supervisor directs you to transfer Containment Air Cooler 1 from slow speed to fast speed in accordance with section 4.5 of DB-OP-06016, Containment Air Cooling System procedure (Provide the examinee a copy of section 4.5 of DB-OP-06016)

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 5 rev1 4 of 7 CANDIDATE COPY INITIAL CONDITIONS:

The plant is Mode 5 Containment Air Cooler 1 is running is slow speed INITIATING CUES:

The Unit Supervisor directs you to transfer Containment Air Cooler 1 from slow speed to fast speed in accordance with section 4.5 of DB-OP-06016, Containment Air Cooling System procedure

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 5 rev1 5 of 7 PERFORMANCE INFORMATION NOTE: Critical steps denoted with a "C". Failure to meet any one of these standards for this item constitutes failure. Sequence is NOT critical unless denoted in the "Comments".

START TIME: _______

1.

PERFORMANCE STEP: Initial prerequisite and circle Containment Air Cooler (CAC) Fan 1 STANDARD: Initials prerequisite and circles Containment Air Cooler Fan 1 in step 4.5.2 COMMENT: Candidate may pre N/A non-applicable steps in procedure section.

CUE: None SAT UNSAT 2

PERFORMANCE STEP: Stop Containment Air Cooler Fan 1

..C.

STANDARD: Depresses stop on HIS 5031 and records time CAC 1 stopped Verifies green light lit, blue light not lit CUE: None SAT UNSAT

3.

PERFORMANCE STEP: Open SW 1356, CAC 1 Outlet Temperature Control Valve STANDARD: Depresses OPEN on HIS 1356. Verifies red light lit, green light not lit CUE:

None SAT UNSAT

4.

PERFORMANCE STEP: Set SW 1356, CAC 1 Temperature Control Valve to desired

........C........

setpoint STANDARD: Adjust TIC 1356 thumbwheel to 90°F CUE: (If asked) The Shift Manager desires a setpoint of 90°F for TIC 1356 (If asked) Identify the location of the CAC TICs temporarily installed on the simulator (this is not where it is located in the control room).

SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 5 rev1 6 of 7

5.

PERFORMANCE STEP: Restore SW 1356, CAC 1 Outlet Temperature Control Valve to

........C........

Automatic control STANDARD: Depresses CLOSE/AUTO on HIS 1356 Verifies red light lit and green light not lit CUE: None SAT UNSAT

6.

PERFORMANCE STEP: Start CAC 1 in fast speed 5 minutes after stopping

........C........

STANDARD: Rotates HIS 5031 to FAST. Verifies red light lit, green light not lit COMMENT: Annunciator 1-6-A, INV YV1 YV3 TRBL or 1-6-K, INV YV2 YV4 TRBL may come in when starting a Containment Air Cooler Fan due to momentary out of sync alarm on the respective essential inverters.

CUE: (If Operator states waiting 5 minutes and it is desired for time compression) 5 minutes has elapsed since the Containment Air Cooler was stopped SAT UNSAT TERMINATING CUES: This JPM is complete (Terminated by the examinee)

END TIME

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 5 rev1 7 of 7 Verification of Completion Job Performance Measure No.

Examinees Name:

Examiners Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:_____________________________________________________________

Response:_____________________________________________________________

Result: Satisfactory/Unsatisfactory Examiners signature and date: _______________________________________

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 6 rev1 1 of 12 Facility: Davis-Besse Task No:

000-064-05-0100 Task

Title:

Remote Live Bus Transfer of 13.8 KV Bus A & B to the Auxiliary Transformer K/A

Reference:

(062) A4.01 (3.3/3.1)

Job Performance Measure No:

NEW Examinee:

NRC Examiner:

Date:

Method of testing:

Simulated Performance ___

Actual Performance _X_

Classroom ___

Simulator _X_

Plant ___

Read to the examinee:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

The plant conditions are specified in the Initial Conditions and Initiating Cues.

Task Standard:

Perform a Live Bus Transfer of 13.8 KV Bus A & B to the Auxiliary Transformer, transfer back to the Startup Transformers when the Annunciators indicate a problem with the Auxiliary Transformer.

Required Materials:

DB-OP-06314 R12, Sections 3.8 and 3.9 DB-OP-02001 R25, Annunciator 1-3-F DB-OP-02100 R05, Annunciator 100-1-A General

References:

Initiating Cue:

The plant conditions are specified in the Initial Conditions and Initiating Cues.

Time Critical Task: No Alternate Path: Yes Validation Time: 19 minutes

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 6 rev1 2 of 12 SIMULATOR INSTRUCTIONS TASK DESCRIPTION:

Perform a Remote Live Bus Transfer of 13.8 KV Bus A & B to the Auxiliary Transformer INITIAL CONDITION:

Mode 1 Startup Transformers supplying A and B Buses Backfeed is NOT in progress ADDITIONAL SETUP/DEVIATION FROM INITIAL CONDITION:

None MALFUNCTIONS/FAILURE TO INSERT:

Insert Annunciator Alarm 1-3-F (AUX XFMR 11 TRBL) when the second 13.8KV bus is transferred to the Auxiliary Transformer

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 6 rev1 3 of 12 EXAMINER COPY INITIAL CONDITION:

Mode 1 Startup Transformers supplying A and B Buses AUX 11 transformer is NOT Backfeeding INITIATING CUES:

The Unit Supervisor directs you to perform a remote live transfer of the 13.8 KV Bus A, followed by 13.8 KV Bus B, from the Startup Transformer to the Auxiliary Transformer to in accordance with Section 3.8 and 3.9 of DB-OP-06314, 13.8 KV Buses Switching Procedure.

(Provide the trainee a copy of DB-OP-06314 Section 3.8 and 3.9)

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 6 rev1 4 of 12 CANDIDATE COPY INITIAL CONDITION:

Mode 1 Startup Transformers supplying A and B Buses AUX 11 transformer is NOT Backfeeding INITIATING CUES:

The Unit Supervisor directs you to perform a remote live transfer of the 13.8 KV Bus A, followed by 13.8 KV Bus B, from the Startup Transformer to the Auxiliary Transformer to in accordance with Section 3.8 and 3.9 of DB-OP-06314, 13.8 KV Buses Switching Procedure.

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 6 rev1 5 of 12 PERFORMANCE INFORMATION NOTE: Critical steps denoted with a "C". Failure to meet any one of these standards for this item constitutes failure. Sequence is NOT critical unless denoted in the "Comments".

START TIME: _______

1.

PERFORMANCE STEP: Perform prerequisites for section 3.8 STANDARD: Places a check mark in space for Aux 11 Transformer for step 3.8.1 Mark steps 3.8.2.a, b and c as N/A CUE: (if asked) Aux 11 Transformer is not in backfeed alignment SAT UNSAT

2.

PERFORMANCE STEP: Turn HS6293, BUS A SYNC CHECK, to the selected power source and wait 15 seconds

........C........

STANDARD: Turns HS6293, BUS A SYNC CHECK switch to X11 position CUE: None SAT UNSAT

3.

PERFORMANCE STEP: After 15 seconds have elapsed, close HX11A

........C........

STANDARD: Places HIS6200, to the CLOSE position and releases Verify HX11A red light ON, green light OFF CUE:

None SAT UNSAT

4.

PERFORMANCE STEP: Verify HX01A has tripped STANDARD: Verifies HX01A green light lit, red light not lit COMMENT: If HX11A switch release from close to normal takes longer than 0.25 seconds, the automatic trip will not occur (operator will have to open HX01A at switch)

CUE: None SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 6 rev1 6 of 12

5.

PERFORMANCE STEP: Turn HS6293, BUS A SYNC CHECK switch to, OFF STANDARD: Turns HS6293, BUS A SYNC CHECK switch to OFF CUE:

None SAT UNSAT

6.

PERFORMANCE STEP: Verify normal A Bus Voltage STANDARD: Verifies EI 6256, A Bus kilovolts indicates approximately 13.8 KV CUE: None SAT UNSAT

7.

PERFORMANCE STEP: Verify appropriate reserve power source selected

........C........

STANDARD: Turns HS6294, BUS A RESERVE SOURCE selected to X01 position CUE: The Unit Supervisor directs the Bus A reserve source selector switch to be placed in X01 position SAT UNSAT

8.

PERFORMANCE STEP: Select 10/Local Reserve Source Selector Switch (RSSS) A Bus to the X01 position STANDARD: Direct equipment operator to reposition the A bus local RSSS to X01 CUE: Equipment Operator has repositioned the A bus local RSSS to X01 SAT UNSAT

9.

PERFORMANCE STEP: Perform prerequisites for section 3.9 STANDARD: Places a check mark in space for Aux 11 Transformer for step 3.9.1 Mark steps 3.9.2.a, b and c as N/A CUE: (if asked) Aux 11 Transformer is not in backfeed alignment SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 6 rev1 7 of 12

10. PERFORMANCE STEP: Turn HS6296, BUS B SYNC CHECK, to the selected power source and wait 15 seconds

........C........

STANDARD: Turns HS6296, BUS B SYNC CHECK switch to X11 position CUE: None SAT UNSAT

11. PERFORMANCE STEP: After 15 seconds have elapsed, close HX11B

........C........

STANDARD: Takes HIS6208, to the CLOSE position and releases Verifies HX11B red light lit, green light not lit CUE:

None SAT UNSAT NOTE:

Alternate Path Starts here. When HX02B trips, Annunciator Alarm 1-3-F, AUX XFMR 11 TRBL will alarm. The candidate will respond to the alarm and dispatch local operators to investigate. Local operators will report high winding temperatures with all available cooler groups in operation. SRO direction may be required to direct the candidate to place the startup transformers back in service.

12. PERFORMANCE STEP: Verify HX02B has tripped STANDARD: Verifies HX02B green light lit, red light not lit COMMENT: If HX11B switch release from close to normal takes longer than 0.25 seconds, the automatic trip will not occur (operator will have to open HX02B at switch)

Action: Annunciator Alarm 1-3-F, AUX XFMR 11 TRBL alarms CUE: When located, provide DB-OP-02001, Annunciator 1-3-F to Candidate SAT UNSAT

13. PERFORMANCE STEP: Send Operator to Aux Transformer 11 STANDARD: Sends Operator to Aux Transformer 11 CUE:

Operator reports Local alarm 100-1-A in alarm. Winding Temperature 115°C and rising. Idle Cooler Group fans will not start.

When located, provide DB-OP-02100, Annunciator 100-1-A to Candidate SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 6 rev1 8 of 12

14. PERFORMANCE STEP: Determine Auxiliary Transformer load should be transferred back to a Startup Transformer STANDARD: Determines B bus should be transferred back to X02 Comment: May also determine A bus should be transferred back to X01 CUE: Unit Supervisor directs transfer of B bus to X02 Transformer followed by A Bus to X01 Transformer (if asked) Provide clean copy of DB-OP-06314, Section 3.8 and 3.9 SAT UNSAT

15. PERFORMANCE STEP: Perform prerequisites for section 3.9 STANDARD: Place check mark in space for 02 Startup Transformer for step 3.9.1 Mark steps 3.9.2.a, and b N/A CUE: Computer points for 02 Startup Transformer indicate 339.2 KV (Step 3.9.2.c)

Electrical connection check not required SAT UNSAT

16. PERFORMANCE STEP: Turn HS6296, BUS B SYNC CHECK, to the selected power source and wait 15 seconds

........C........

STANDARD: Turns HS6296, BUS B SYNC CHECK switch to X02 position CUE: None SAT UNSAT

17. PERFORMANCE STEP: After 15 seconds have elapsed, close HX02B

........C........

STANDARD: Takes HIS6210, to the CLOSE position and releases Verify HX02B red light lit, green light not lit COMMENT: Expected annunciator alarm 1-5-G, BUS B BKRS NTNM, will occur CUE:

None SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 6 rev1 9 of 12

18. PERFORMANCE STEP: Verify HX011B has tripped STANDARD: Verifies HX011B green light lit, red light not lit COMMENT: If HX02B switch release from close to normal takes longer than 0.25 seconds, the automatic trip will not occur (operator will have to open HX11B at switch)

CUE: None SAT UNSAT

19. PERFORMANCE STEP: Turn HS6296, BUS B SYNC CHECK, to OFF

........C........

STANDARD: Turns HS6296, BUS B SYNC CHECK switch to OFF position CUE: None SAT UNSAT

20. PERFORMANCE STEP: Verify normal B Bus Voltage STANDARD: Verifies EI 6257, B Bus kilovolts indicates approximately 13.8 KV CUE: None SAT UNSAT

21. PERFORMANCE STEP: Verify appropriate reserve power source selected

........C........

STANDARD: Verifies HS6295, BUS B RESERVE SOURCE selected to X01 position CUE: The Unit Supervisor directs the BUS B reserve source selector switch to be placed in X01 position SAT UNSAT

22. PERFORMANCE STEP: Select 10/Local Reserve Source Selector Switch (RSSS) B Bus to the X01 position STANDARD: Direct equipment operator to verify the local RSSS B Bus to X01 CUE: Equipment Operator has verified the local RSSS B Bus to X01 SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 6 rev1 10 of 12

23. PERFORMANCE STEP: Perform prerequisites for section 3.8 STANDARD: Place check mark in space for 01 Startup Transformer for step 3.8.1 Mark steps 3.8.2.a, and c N/A CUE: Computer points for 01 Startup Transformer indicate 339.2 KV (Step 3.8.2.b)

Electrical connection check not required SAT UNSAT

24. PERFORMANCE STEP: Turn HS6293, BUS A SYNC CHECK, to the selected power source and wait 15 seconds

........C........

STANDARD: Turns HS6293, BUS A SYNC CHECK switch to X01 position CUE: None SAT UNSAT

25. PERFORMANCE STEP: After 15 seconds have elapsed, close HX01A

........C........

STANDARD: Takes HIS6203, to the CLOSE position and releases Verify HX01A red light lit, green light not lit COMMENT: Expected annunciator alarm 1-5-E, BUS A BKRS NTNM, will occur CUE:

None SAT UNSAT

26. PERFORMANCE STEP: Verify HX11A has tripped STANDARD: Verifies HX11A green light lit, red light not lit COMMENT: If HX01A switch release from close to normal takes longer than 0.25 seconds, the automatic trip will not occur (operator will have to open HX11A at switch)

CUE: None SAT UNSAT

27. PERFORMANCE STEP: Turn HS6293, BUS A SYNC CHECK, to OFF

........C........

STANDARD: Turns HS6293, BUS A SYNC CHECK switch to OFF position CUE: None SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 6 rev1 11 of 12

28. PERFORMANCE STEP: Verify normal A Bus Voltage STANDARD: Verifies EI 6256, A Bus kilovolts indicates approximately 13.8 KV CUE: None SAT UNSAT

29. PERFORMANCE STEP: Verify appropriate reserve power source selected

........C........

STANDARD: Turns HS6294, BUS A RESERVE SOURCE selected to X02 position CUE: The Unit Supervisor directs the Bus A reserve source selector switch to be placed in X02 position SAT UNSAT

30. PERFORMANCE STEP: Select 10/Local Reserve Source Selector Switch (RSSS) A Bus to the X02 position STANDARD: Direct equipment operator to reposition the local RSSS A Bus to X02 CUE: Equipment Operator has repositioned the local RSSS to X02 SAT UNSAT TERMINATING CUES: This JPM is complete (Terminated by the examiner)

END TIME

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 6 rev1 12 of 12 Verification of Completion Job Performance Measure No.

Examinees Name:

Examiners Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:_____________________________________________________________

Response:_____________________________________________________________

Result: Satisfactory/Unsatisfactory Examiners signature and date: _______________________________________

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 7 rev1 1 of 9 Facility: Davis-Besse Task No:

040-012-04-0100 Task

Title:

Bypass SFRCS Logic Channel Trips K/A

Reference:

(012) A4.03 3.6/3.6 Job Performance Measure No:

JPM 108 Examinee:

NRC Examiner:

Date:

Method of testing:

Simulated Performance ___

Actual Performance _X_

Classroom ___

Simulator _X_

Plant ___

Read to the examinee:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

The plant conditions are specified in the Initial Conditions and Initiating Cues.

Task Standard:

SFRCS Logic Channels 1 & 3 bypassed Required Materials:

DB-OP-06406, Rev 12 sections 3.13 & 3.15 General

References:

None Initiating Cue:

The plant conditions are specified in the Initial Conditions and Initiating Cues.

Time Critical Task: No Alternate Path: No Validation Time: 16 minutes

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 7 rev1 2 of 9 SIMULATOR INSTRUCTIONS TASK DESCRIPTION:

Bypass SFRCS Logic Channel Trips INITIAL CONDITION:

Mode 5 ADDITIONAL SETUP/DEVIATION FROM INITIAL CONDITION:

None MALFUNCTIONS/FAILURE TO INSERT:

None

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 7 rev1 3 of 9 EXAMINER COPY INITIAL CONDITIONS:

The plant is operating in Mode 5 All plant systems are in a normal alignment INITIATING CUES:

I&C is preparing to perform SFRCS component response time testing The Unit Supervisor directs you to bypass ALL of the logic channel trips in SFRCS channels 1 and 3 in accordance with sections 3.13 and 3.15 of DB-OP-06406, Steam and Feedwater Rupture Control System Operation Procedure (Provide the examinee a copy of sections 3.13 and 3.15 of DB-OP-06406)

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 7 rev1 4 of 9 CANDIDATE COPY INITIAL CONDITIONS:

The plant is operating in Mode 5 All plant systems are in a normal alignment INITIATING CUES:

I&C is preparing to perform SFRCS component response time testing The Unit Supervisor directs you to bypass ALL of the logic channel trips in SFRCS channels 1 and 3 in accordance with sections 3.13 and 3.15 of DB-OP-06406, Steam and Feedwater Rupture Control System Operation Procedure

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 7 rev1 5 of 9 PERFORMANCE INFORMATION NOTE: Critical steps denoted with a "C". Failure to meet any one of these standards for this item constitutes failure. Sequence is NOT critical unless denoted in the "Comments".

START TIME: _______

1.

PERFORMANCE STEP: Obtain SFRCS keys and open SFRCS Channel 1/3 door STANDARD: Obtain keys from the Control Room key locker Cabinet C5761A door key is key 17 KS-1 is the key for Channel 1 (key 14)

KS-3 is the key for Channel 3 (key 16)

CUE: None SAT UNSAT

2.

PERFORMANCE STEP: Opens cabinet C5761A door STANDARD: Inserts key 17 into cabinet C5761A door and rotates to unlock and opens.

CUE: None SAT UNSAT

3.

PERFORMANCE STEP: Enable the SFRCS Logic Channel 1 in bypass switches

........C........

STANDARD: Inserts Key KS-1 and rotates to BYP position CUE: None SAT UNSAT

4.

PERFORMANCE STEP: Bypass SFRCS Logic Channel 1 SG Low Pressure trips

........C........

STANDARD: SB-031 toggle switch placed in the BYP position SB-041 toggle switch placed in the BYP position Verifies red lights are lit CUE: None SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 7 rev1 6 of 9

5.

PERFORMANCE STEP: Bypass SFRCS Logic Channel 1 SG DP trips

........C........

STANDARD: SB-051 toggle switch placed in the BYP position SB-061 toggle switch placed in the BYP position Verifies red lights remain lit CUE: None SAT UNSAT

6.

PERFORMANCE STEP: Bypass SFRCS Logic Channel 1 SG High Level trips

........C........

STANDARD: SB-071 toggle switch placed in the BYP position SB-081 toggle switch placed in the BYP position Verifies red lights are lit CUE: None SAT UNSAT

7.

PERFORMANCE STEP: Bypass SFRCS Logic Channel 1 SG Low Level trips

........C........

STANDARD: SB-091 toggle switch placed in the BYP position SB-101 toggle switch placed in the BYP position Verifies red lights remain lit CUE: None SAT UNSAT

8.

PERFORMANCE STEP: Bypass SFRCS Logic Channel 1 RCPM trips

........C........

STANDARD: SB-111 toggle switch placed in the BYP position Verifies red light is lit CUE: None SAT UNSAT

9.

PERFORMANCE STEP: Enable the SFRCS Logic Channel 3 in bypass switches

........C........

STANDARD: Inserts Key KS-3 and rotates to BYP position CUE: None SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 7 rev1 7 of 9

10.

PERFORMANCE STEP: Bypass SFRCS Logic Channel 3 SG Low Pressure trips

........C........

STANDARD: SB-033 toggle switch placed in the BYP position SB-043 toggle switch placed in the BYP position Verifies red lights are lit CUE: None SAT UNSAT

11.

PERFORMANCE STEP: Bypass SFRCS Logic Channel 3 SG DP trips

........C........

STANDARD: SB-053 toggle switch placed in the BYP position SB-063 toggle switch placed in the BYP position Verifies red lights remain lit CUE: None SAT UNSAT

12.

PERFORMANCE STEP: Bypass SFRCS Logic Channel 3 SG High Level trips

........C........

STANDARD: SB-073 toggle switch placed in the BYP position SB-083 toggle switch placed in the BYP position Verifies red lights are lit CUE: None SAT UNSAT

13.

PERFORMANCE STEP: Bypass SFRCS Logic Channel 3 SG Low Level trips

........C........

STANDARD: SB-093 toggle switch placed in the BYP position SB-103 toggle switch placed in the BYP position Verifies red lights remain lit CUE: None SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 7 rev1 8 of 9

14.

PERFORMANCE STEP: Bypass SFRCS Logic Channel 3 RCPM trips

........C........

STANDARD: SB-113 toggle switch placed in the BYP position Verifies red light is lit CUE: None SAT UNSAT TERMINATING CUES: This JPM is complete. (Terminated by the examinee)

END TIME

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 7 rev1 9 of 9 Verification of Completion Job Performance Measure No.

Examinees Name:

Examiners Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:_____________________________________________________________

Response:_____________________________________________________________

Result: Satisfactory/Unsatisfactory Examiners signature and date: _______________________________________

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 8 rev1 1 of 10 Facility: Davis-Besse Task No:

008-011-04-0100 Task

Title:

CCW Essential Header Leak Isolation K/A

Reference:

(008) A2.02 3.2/3.5 Job Performance Measure No:

JPM 125 Examinee:

NRC Examiner:

Date:

Method of testing:

Simulated Performance ___

Actual Performance _X_

Classroom ___

Simulator _X_

Plant ___

Read to the examinee:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

The plant conditions are specified in the Initial Conditions and Initiating Cues.

Task Standard:

CCW Non-Essential Header Isolated and all start signals for CCW Pump 2 and EDG-2 are BLOCKED.

Required Materials:

DB-OP-02523, Component Cooling Water Malfunctions, Attachment 1, CCW Non-Essential Header Isolation and Attachment 2, Shutdown of a Leaking CCW Essential Header General

References:

None Initiating Cue:

The plant conditions are specified in the Initial Conditions and Initiating Cues.

Time Critical Task: No Alternate Path: Yes Validation Time: 10 minutes

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 8 rev1 2 of 10 SIMULATOR INSTRUCTIONS TASK DESCRIPTION:

CCW Non-Essential Header Isolation and Shutdown of a Leaking CCW Essential Header INITIAL CONDITION:

100% Power ADDITIONAL SETUP/DEVIATION FROM INITIAL CONDITION:

1. CCW Pump 2 is running, CCW Pump 1 in standby

2. Trip the Reactor, Stop all RCPs

3. Close CC1495, CC1328, CC 1411B and CC 1460 MALFUNCTIONS/FAILURE TO INSERT:

Fail LT 1402 to 35 inches KAI5E 0.57 Fail Lt 1403 to 35 inches KAI9E 0.575 Fail closed CC 5095, CC 5097, CC 2645, CC 5096, CC 5098, CC 2649 Ramp LT 1403 to 0 inches over 5 minutes when CC 1338 GREEN light is lit KAI9E 0.0 (00:05:00) 0.575

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 8 rev1 3 of 10 EXAMINER COPY INITIAL CONDITIONS:

The plant was at 100% power A leak has developed in the Component Cooling Water System The Reactor has been tripped The Reactor Coolant Pumps have been tripped INITIATING CUES:

The Unit Supervisor directs you to perform Attachment 1, CCW Non-Essential Header Isolation of DB-OP-02523, Component Cooling Water Malfunctions (Provide the examinee a copy of Attachment 1 of DB-OP-02523)

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 8 rev1 4 of 10 CANDIDATE COPY INITIAL CONDITIONS:

The plant was at 100% power A leak has developed in the Component Cooling Water System The Reactor has been tripped The Reactor Coolant Pumps have been tripped INITIATING CUES:

The Unit Supervisor directs you to perform Attachment 1, CCW Non-Essential Header Isolation of DB-OP-02523, Component Cooling Water Malfunctions

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 8 rev1 5 of 10 PERFORMANCE INFORMATION NOTE: Critical steps denoted with a "C". Failure to meet any one of these standards for this item constitutes failure. Sequence is NOT critical unless denoted in the "Comments".

START TIME: _______

1.

PERFORMANCE STEP: Verify CC 1495, CCW TO AUX BLDG NON-ESSEN HEADER is closed STANDARD: Verifies HIS 1495 green light lit, red light not lit CUE:

None SAT UNSAT

2.

PERFORMANCE STEP: Verify CC 5095, Loop 1 SUPPLY is closed STANDARD: Verifies HIS 5095 green light lit, red light not lit CUE:

None SAT UNSAT

3.

PERFORMANCE STEP: Verify CC 5097, Loop 1 CTMT BLDG RETURN is closed STANDARD: Verifies HIS 5097 green light lit, red light not lit CUE:

None SAT UNSAT

4.

PERFORMANCE STEP: Verify CC 2645, Loop 1 AUX BLDG RETURN is closed STANDARD: Verifies HIS 2645 green light lit, red light not lit CUE:

None SAT UNSAT

5.

PERFORMANCE STEP: Verify CC 5096, Loop 2 SUPPLY is closed STANDARD: Verifies HIS 5096 green light lit, red light not lit CUE:

None SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 8 rev1 6 of 10

6.

PERFORMANCE STEP: Verify CC 5098, Loop 2 CTMT BLDG RETURN is closed STANDARD: Verifies HIS 5098 green light lit, red light not lit CUE:

None SAT UNSAT

7.

PERFORMANCE STEP: Verify CC 2649, LOOP2 AUX BLDG RETURN is closed STANDARD: Verifies HIS 2649 green light lit, red light not lit CUE:

None SAT UNSAT

8.

PERFORMANCE STEP: Verify CC 1328, CCW TO CRD CLNG BOOSTER PMP 1 SUCT is closed STANDARD: Verifies HIS 1328 green light lit, red light not lit CUE:

None SAT UNSAT NOTE:

Alternate Path Starts here. In the next 4 steps of the JPM CC 1338 and 1411A failed to automatically close. The candidate will need to recognize these failures and manually close the valves.

9.

PERFORMANCE STEP: Verify CC 1338, CCW TO CRD CLNG BOOSTER PMP 2 SUCT is closed STANDARD: Determines that CC1338 is still OPEN by verifying HIS 1338 red light lit and green light not lit CUE:

(If required) Unit Supervisor acknowledges CC 1338 failed to automatically close SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 8 rev1 7 of 10

10. PERFORMANCE STEP: Verify CC 1338, CCW TO CRD CLNG BOOSTER PMP 2 SUCT

........C........

is closed STANDARD: Depresses CLOSE on HIS 1338 Verifies HIS 1338 green light lit, red light not lit CUE:

None SAT UNSAT

11. PERFORMANCE STEP: Verify CC 1411A, CCW TO CTMT is closed STANDARD: Determines that CC1411A is still OPEN by verifying HIS 1411A red light lit and green light not lit CUE:

(If required) Unit Supervisor acknowledges CC 1411A failed to automatically close SAT UNSAT

12. PERFORMANCE STEP: Verify CC 1411A, CCW TO CTMT is closed

........C........

STANDARD: Depresses CLOSE HIS 1411A Verifies HIS 1411A green light lit, red light not lit CUE:

None SAT UNSAT

13. PERFORMANCE STEP: Verify CC1411B, CCW TO CTMT is closed STANDARD: Verifies HIS 1411B green light lit, red light not lit CUE:

None SAT UNSAT

14. PERFORMANCE STEP: Verify CC1460, CCW TO MU PMP CLRS is closed STANDARD: Verifies HIS 1460 green light lit, red light not lit CUE:

None SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 8 rev1 8 of 10

15. PERFORMANCE STEP: Monitor CCW Surge Tank Level STANDARD: Checks level on LI 1402 and LI 1403 CUE:

None SAT UNSAT

16. PERFORMANCE STEP: Monitor CCW Surge Tank Level STANDARD: Determines LI 1403 is lowering and less than 33 inches and Attachment 2 performance will be required CUE:

None SAT UNSAT

17. PERFORMANCE STEP: Notify the Command SRO of CCW Surge Tank levels and trend STANDARD: Verbal communication with the Unit Supervisor CUE: Unit Supervisor repeats back the communication (If asked) The Unit Supervisor directs you to continue with Attachment 2, Shutdown of a Leaking CCW Essential Header (provide Attachment 2)

SAT UNSAT

18. PERFORMANCE STEP: Determine which CCW Essential Header is faulted STANDARD: Determine Loop 2 is faulted due to LI 1403 is lowering and less than 33 inches CUE: (If asked) The Unit Supervisor concurs with your determination of the faulted CCW Loop SAT UNSAT

19. PERFORMANCE STEP: Start the Standby CCW Pump

........C........

STANDARD: Rotates HIS 1414 to START for CCW Pump 1 Verifies amps rise and CCW Pump 1 red light lit, green light not lit CUE: None SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 8 rev1 9 of 10

20. PERFORMANCE STEP: Stop the running CCW Pump

........C........

STANDARD: Rotates HIS 1418 to TRIP and pull switch to LOCKOUT for CCW Pump 2 Verifies amps drop to 0 amps with green light lit, red light not lit CUE: None SAT UNSAT

21. PERFORMANCE STEP: Verify Emergency Diesel Generators are not running STANDARD: Verifies EDG speeds at 0 RPM CUE:

None SAT UNSAT

22. PERFORMANCE STEP: Monitor CCW Surge Tank Level STANDARD: Verifies level on LI 1402 and LI 1403 are less than 35 inches CUE:

None SAT UNSAT

23. PERFORMANCE STEP: Prevent automatic start of CCW Pump 2

........C........

STANDARD: Verifies CCW Pump 2 control switch in lockout and directs an Equipment Operator to pull CCW Pump 2 close power fuses CUE: Equipment Operator reports CCW Pump 2 close power fuses have been pulled SAT UNSAT

24. PERFORMANCE STEP: Close BOTH air starts for Emergency Diesel Generator 2

........C........

STANDARD: Directs an Equipment Operator to close DA 31 and DA 45 CUE: Equipment Operator reports DA 31 and DA 45 are closed If necessary, report SM will refer to Tech Specs 3.8.1, 3.8.2, & 3.8.3 SAT UNSAT TERMINATING CUES: This JPM is complete (Terminated by the examiner)

END TIME

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet SIMULATOR JPM - 8 rev1 10 of 10 Verification of Completion Job Performance Measure No.

Examinees Name:

Examiners Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:_____________________________________________________________

Response:_____________________________________________________________

Result: Satisfactory/Unsatisfactory Examiners signature and date: _______________________________________

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Plant JPM-1 rev1 Facility: Davis-Besse Task No:

000-078-05-0100 Task

Title:

Actions outside the Control Room of the Primary Side Reactor Operator for a Serious Control Room Fire K/A

Reference:

068 AA1.21(3.9,4.1)

Job Performance Measure No:

003 Examinee:

NRC Examiner:

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:

This JPM is not dependant on any specific simulator initial conditions since the task is administrative in nature.

The plant conditions are specified in the Initial Conditions and Initiating Cues.

Task Standard:

Perform steps 3.0, 4.0 and 5.0 of Attachment 3 of DB-OP-02519, Actions outside the Control Room of the Primary Side Reactor Operator for a Serious Control Room Fire Required Materials:

of DB-OP-02519, Actions outside the Control Room of the Primary Side Reactor Operator for a Serious Control Room Fire General

References:

Initiating Cue:

The plant conditions are specified in the Initial Conditions and Initiating Cues.

Time Critical Task: No Validation Time: 23 minutes

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Plant JPM-1 rev1 EXAMINER COPY INITIAL CONDITIONS:

The Control Room has been evacuated due to a serious Control Room fire.

INITIATION CUE:

The Shift Manager directs you to perform steps 3.0, 4.0 and 5.0 of Attachment 3 of DB-OP-02519, Actions outside the Control Room of the Primary Side Reactor Operator for a Serious Control Room Fire.

Steps 1.0 through 2.0 of Attachment 3 have been completed.

You have a Captains lantern, a radio with a fresh battery, an emergency key ring and emergency dosimetry.

(Hand Candidate a copy of Attachment 3 of DB-OP-02519, completed up through step 2.0, to the examinee)

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Plant JPM-1 rev1 CANDIDATE COPY INITIAL CONDITIONS:

The Control Room has been evacuated due to a serious Control Room fire.

INITIATION CUE:

The Shift Manager directs you to perform steps 3.0, 4.0 and 5.0 of Attachment 3 of DB-OP-02519, Actions outside the Control Room of the Primary Side Reactor Operator for a Serious Control Room Fire.

Steps 1.0 through 2.0 of Attachment 3 have been completed.

You have a Captains lantern, a radio with a fresh battery, an emergency key ring and emergency dosimetry.

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Plant JPM-1 rev1 PERFORMANCE INFORMATION NOTE: Critical steps denoted with a "C". Failure to meet any one of these standards for this item constitutes failure. Sequence is NOT required unless denoted in the "Comments".

START TIME: _______

1.

PERFORMANCE STEP:

_____C____

Open BE 1160, SG 1 AFW Iso Valve Starter 1 Via E12E Starter 2 AF608 on E11E STANDARD: Press down on handle to open BE 1160 on E11E Comment: Entry through Emergency entrance to RRA not required CUE: Breaker handle pulled down and indicates OFF SAT UNSAT

2.

PERFORMANCE STEP:

_____C____

Place disconnect switch RC 110 in LOCAL at CDE16B STANDARD: Rotate RC 110 LOCAL/REMOTE knob to the LOCAL position CUE: Switch (for RC 110) has been rotated clockwise to the LOCAL position SAT UNSAT

3.

PERFORMANCE STEP:

_____C____

Close RC 11, PORV Block Valve STANDARD: At BKR BE1602 on E16B Press the CLOSE button. Check Green light ON Red light OFF CUE: The CLOSED button (on BE 1602) has been depressed Green light ON Red light OFF SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Plant JPM-1 rev1

4.

PERFORMANCE STEP:

_____C____

Place disconnect switches to LOCAL on CD E11E STANDARD: Place AF 3869 and DH 64 disconnect switches in the LOCAL position CUE: Disconnect switch (for AF 3869) has been placed in the LOCAL position Disconnect switch (for DH 64) has been placed in the LOCAL position SAT UNSAT

5.

PERFORMANCE STEP:

Verify CRD Trip BKR D is open STANDARD: Check CRD Trip BKR D OPEN/CLOSE position. Verify OPEN CUE: The position indicating window indicates OPEN SAT UNSAT

6.

PERFORMANCE STEP:

Check power is dropping in the source range at C4808, GAMMA METRICS CABINET STANDARD: Observe Neutron level is in the source range using NY-5874C CUE: (NY-5874C) Power range is 10-7 Source range indicated 102 and lowering Source range Startup rate is -0.33 dpm SAT UNSAT

7.

PERFORMANCE STEP:

Inform the Shift Manager of source range level STANDARD: Using Gaitronics or radio call the Shift Manager and report source range level CUE: Shift Manager acknowledges source range level SAT UNSAT

8.

PERFORMANCE STEP:

_____C____

In MPR 3 close MU215, RCP Seal Inj Flow Control Outlet Iso STANDARD: Rotate MU215 in the clockwise direction until valve stem is down CUE: (MU215) Valve has been rotated in the Clockwise direction until valve stem is down and handwheel will NOT turn SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Plant JPM-1 rev1

9.

PERFORMANCE STEP:

_____C____

Open BE 1180 on E11B STANDARD: OPEN breaker BE 1180 for YE2 240 VAC MCC on E11B CUE: (BE 1180) breaker handle has been pulled down and indicates OFF (OPEN)

SAT UNSAT

10.

PERFORMANCE STEP:

_____C____

Place disconnect switches to LOCAL on CDE11B-2 STANDARD: Place the following disconnect switches in LOCAL at CDE11B-2, MU 59C, MU 59D, RC 240A, CC1407A, and DH 12 CUE: (MU 59C) disconnect switch is placed in LOCAL (MU 59D) disconnect switch is placed in LOCAL (RC 240A) disconnect switch is placed in LOCAL (CC 1407A) disconnect switch is placed in LOCAL (DH 12) disconnect switch is placed in LOCAL SAT UNSAT

11.

PERFORMANCE STEP:

_____C____

Place disconnect switches to LOCAL on CDE11B-1 STANDARD: Place all CDE11B-1 disconnect switches in LOCAL position CUE: Disconnect switch has been placed in the LOCAL position (on CDE11B-1)

SAT UNSAT

12.

PERFORMANCE STEP:

_____C____

Place disconnect switches to LOCAL on CDE11C STANDARD: Place all CDE11C disconnect switches in LOCAL position CUE: Disconnect switch has been placed in the LOCAL position (on CDE11C)

SAT UNSAT

13.

PERFORMANCE STEP:

_____C____

Place disconnect switches to LOCAL on CDE11A STANDARD: Place all CDE11A disconnect switches in LOCAL position CUE: Disconnect switch has been placed in the LOCAL position (on CDE11A)

SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Plant JPM-1 rev1

14.

PERFORMANCE STEP:

_____C____

Place disconnect switches to LOCAL on CDYE2 STANDARD: Place all CDYE2 disconnect switches in the LOCAL CUE: Disconnect switch has been placed in the LOCAL position (on CDYE2)

SAT UNSAT TERMINATING CUES: This JPM is complete (Terminated by the examiner)

END TIME

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Plant JPM-1 rev1 Verification of Completion Job Performance Measure No.

Examinees Name:

Examiners Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:_____________________________________________________________

Response:_____________________________________________________________

Result: Satisfactory/Unsatisfactory Examiners signature and date: ______________________________________

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Plant JPM-2 rev1 Facility: Davis-Besse Task No:

076-014-04-0400 Task

Title:

Service Water Primary header Pressure Control K/A

Reference:

076 K1.01 (3.4/3.3)

Job Performance Measure No:

NEW Examinee:

NRC Examiner:

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:

This JPM is not dependant on any specific simulator initial conditions since the task is administrative in nature.

The plant conditions are specified in the Initial Conditions and Initiating Cues.

Task Standard:

Required Materials:

General

References:

Initiating Cue:

The plant conditions are specified in the Initial Conditions and Initiating Cues.

Time Critical Task: No Validation Time: 17 minutes

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Plant JPM-2 rev1 EXAMINER COPY INITIAL CONDITIONS:

Plant is in MODE 1 Component Cooling Water Pump 1 is in service Component Cooling Water Pump 2 is in standby Component Cooling Water Pump and Heat Exchanger 3 are in spare status lined up as 1 INITIATION CUE:

The Field Supervisor directs you to perform Section 3.8, Service Water header Pressure Control during Low Service Water Load Conditions Using Primary Loads (Hand Candidate a copy of Section 3.8 of DB-OP-06261 Service Water System Procedure)

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Plant JPM-2 rev1 CANDIDATE COPY INITIAL CONDITIONS:

Plant is in MODE 1 Component Cooling Water Pump 1 is in service Component Cooling Water Pump 2 is in standby Component Cooling Water Pump 3 is in spare status as Pump 1 INITIATION CUE:

The Field Supervisor directs you to perform Section 3.8, Service Water header Pressure Control during Low Service Water Load Conditions Using Primary Loads

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Plant JPM-2 rev1 PERFORMANCE INFORMATION NOTE: Critical steps denoted with a "C". Failure to meet any one of these standards for this item constitutes failure. Sequence is NOT required unless denoted in the "Comments".

START TIME: _______

1.

PERFORMANCE STEP: Determine step 3.8.1 is not applicable STANDARD: Contact the Control Room and verify Service water temperature (T413) is less than 50 °F and record step 3.8.1 as N/A CUE: T413 indicates 47°F SAT UNSAT

2.

PERFORMANCE STEP:

_____C____

Determine the minimum Service water header pressure after throttling the spare CCW Heat Exchanger Discharge Valve.

STANDARD: Contact the Control Room and request P945 indication:

1. Record the 120 psig for P945 and record N/A for P946

2. Record 120 psig - 20 psig = 100 psig

3. Enter 100 psig in step 3.8.11 CUE: P945 indicates 120 psig SAT UNSAT

3.

PERFORMANCE STEP:

_____C____

Prepare an Operations Information Tag stating SW (36,37,38) has been throttled to establish SW header pressure control on the primary loop. If SW (36,37,38) is throttled open beyond the current position SW Loop 1 will be rendered Inoperable STANDARD: Requests preparation of an Operations Information Tag stating SW37 as the correct valve CUE: The tagging RO has prepared the correct tag (simulate tag)

SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Plant JPM-2 rev1

4.

PERFORMANCE STEP:

_____C____

Verify SW2929 or SW2930 is open STANDARD: Call the Control Room and verify SW2929 or SW2930 is open CUE: SW2929 is open SAT UNSAT

5.

PERFORMANCE STEP:

_____C____

Set computer point High Alarm Value for T413 to 48°F STANDARD: Request the Control Room set computer point High Alarm Value for T413 to 48°F CUE: T413 High Alarm is set to 48°F SAT UNSAT

6.

PERFORMANCE STEP:

_____C____

Place information placards directing restoration as soon as possible if T413 rises to 50°F or an SFAS actuation occurs:

1. On the CCW Heat Exchanger Outlet Valve

2. Next to the control switch for the Temperature Control valve for the spare CCW heat exchanger (in control room)

3. On the associated temperature controller STANDARD: Place information placards:

1. On SW37

2. Next to HIS1429 (call control room to place)

3. On TIC1429 COMMENTS: Simulate placards CUE: Placard has been placed SAT UNSAT

7.

PERFORMANCE STEP:

Determine step 3.8.6 is N/A due to T413 being less than 50°F STANDARD: Record step 3.8.6 as N/A CUE: None SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Plant JPM-2 rev1

8.

PERFORMANCE STEP:

Verify CCW Pump 3 is in spare status as Pump 1 STANDARD: Refer to initial conditions CUE: None SAT UNSAT

9.

PERFORMANCE STEP:

_____C____

Verify the spare CCW Heat Exchanger Temperature Control Valve is open STANDARD: Verify SW1429 local mechanical indicator points to open or control room verifies red light on and green light off at HIS1429.

CUE: (if asked) Control Room reports SW1429 indicates open SAT UNSAT

10.

PERFORMANCE STEP:

Throttle SW37 to between the calculated minimum of 100 psig and 115 psig STANDARD: Communicate with the Control Room, loosen locking mechanism and throttle open SW37 until P945 indicates between 100 and 115 psig.

CUE: P945 indicates 105 psig SAT UNSAT

11.

PERFORMANCE STEP:

Hang the Operations Information Tag created in step 3.8.3 STANDARD: Hang the Operations Information Tag on SW37 CUE: Simulate placard hanging SAT UNSAT TERMINATING CUES: This JPM is complete (Terminated by the examiner)

END TIME

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Plant JPM-2 rev1 Verification of Completion Job Performance Measure No.

Examinees Name:

Examiners Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:_____________________________________________________________

Response:_____________________________________________________________

Result: Satisfactory/Unsatisfactory Examiners signature and date: ______________________________________

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Plant JPM-3 rev1 Facility: Davis-Besse Task No:

064-008-05-0401 Task

Title:

Emergency Idle Start Emergency Diesel Generator K/A

Reference:

064 A3.06 (3.3/3.4)

Job Performance Measure No:

242 Examinee:

NRC Examiner:

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:

This JPM is not dependant on any specific simulator initial conditions since the task is administrative in nature.

The plant conditions are specified in the Initial Conditions and Initiating Cues.

Task Standard:

Emergency idle start and emergency shutdown the Emergency Diesel Generator Required Materials:

Depending on which train is protected on date of performance:

Section 5.4 and 5.5 of DB-OP-06316, Diesel Generator for EDG1 OR Section 5.10 and 5.11 of DB-OP-06316, Diesel Generator for EDG2 Initiating Cue:

The plant conditions are specified in the Initial Conditions and Initiating Cues.

Time Critical Task: No Validation Time: 25 minutes

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Plant JPM-3 rev1 EXAMINER COPY Train 1 INITIAL CONDITIONS:

The plant is at 100% power Emergency Diesel Generator 2 is out of service for maintenance A degraded grid condition exists and the control room has entered the abnormal procedure (DB-OP-02546 Degraded Grid Condition)

INITIATING CUES:

The Unit Supervisor directs you to emergency idle start Emergency Diesel Generator 1, in accordance with section 5.5 of DB-OP-06316, Diesel Generator Operating Procedure (Provide the examinee a copy of section 5.5 of DB-OP-06316, will also need a copy of section 5.4 of DB-OP-06316 for issue later based upon cue)

(Hand Candidate a copy of Section 5.5 of DB-OP-06316, Diesel Generator Operating Procedure)

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Plant JPM-3 rev1 CANDIDATE COPY Train 1 INITIAL CONDITIONS:

The plant is at 100% power Emergency Diesel Generator 2 is out of service for maintenance A degraded grid condition exists and the control room has entered the abnormal procedure (DB-OP-02546 Degraded Grid Condition)

INITIATING CUES:

The Unit Supervisor directs you to emergency idle start Emergency Diesel Generator 1, in accordance with section 5.5 of DB-OP-06316, Diesel Generator Operating Procedure

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Plant JPM-3 rev1 PERFORMANCE INFORMATION NOTE: Critical steps denoted with a "C". Failure to meet any one of these standards for this item constitutes failure. Sequence is NOT assumed unless denoted in the "Comments".

START TIME:

1.

PERFORMANCE STEP: Verify CCW 1 or 3 as 1 is running STANDARD: Contact the Control Room CUE: The Reactor Operator reports CCW Pump 1 is operating SAT UNSAT

2.

PERFORMANCE STEP: Check for adequate CCW flow to EDG 1 STANDARD: Visual check of FIS 1473 CUE: FIS 1473 indicates 900 GPM SAT UNSAT

3.

PERFORMANCE STEP: Set the field to flash at 800 RPM C

STANDARD: Field Flash switch moved to the 800 RPM position CUE: Field Flash switch has been moved to the 800 RPM position SAT UNSAT

4.

PERFORMANCE STEP: Idle start EDG 1 C

STANDARD: Depress Idle Start pushbutton on panel C3621A CUE: EDG 1 starts and accelerates EDG 1 speed indicates 450 RPM SAT UNSAT

5.

PERFORMANCE STEP: Check EDG 1 field is NOT flashed STANDARD: Visual check of Field Flashed light on Panel C3617 CUE: Red Field Flash light is LIT SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Plant JPM-3 rev1

6.

PERFORMANCE STEP: Shutdown EDG 1 C

STANDARD: Emergency shutdown pushbutton on Panel C3621 is depressed CUE: Emergency shutdown pushbutton is DEPRESSED EDG 1 is shutting down EDG 1 speed indicates 0 RPM SAT UNSAT

7.

PERFORMANCE STEP: Route to the correct procedure section STANDARD: Identifies section 5.4 as the correct procedure section CUE: Provide the examinee a copy of section 5.4 of DB-OP-06316 SAT UNSAT

8.

PERFORMANCE STEP: Observe the EDG stops by 0 RPM indicated on the engine tachometer STANDARD: Depress Emergency shutdown pushbutton on Panel C3621 and observe the engine tachometer indicator CUE: Engine speed indicates 0 RPM SAT UNSAT

9.

PERFORMANCE STEP: Notify the Shift Manager STANDARD: Communicate the emergency shutdown of EDG 1 to the Shift Manager via Gai-Tronics or radio CUE: Shift Manager acknowledges EDG 1 has been emergency shutdown SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Plant JPM-3 rev1

10. PERFORMANCE STEP:

Verify the hydraulic governor is on the high speed stop STANDARD:

Raise hydraulic governor control and observe Speed Setting Knob is not turning (before and after setting has not changed)

CUE:

Hydraulic Gov Control switch has been placed in the RAISE position

(If asked) Speed Setting reads as indicated

(If asked) The Speed Setting Knob is not turning SAT UNSAT

11.

PERFORMANCE STEP: Set the field to flash at 400 RPM STANDARD: Field Flash switch moved to the 400 RPM position CUE:

Field Flash switch has been moved to the 400 RPM position (If asked) The Shift Manager does not want EDG 1 to automatically start and gives you permission to operate locked valves as needed SAT UNSAT

12.

PERFORMANCE STEP: Close EDG 1 air start valves C

STANDARD: Unlock and close DA30 CUE: DA30 has been unlocked: rotated CLOCKWISE; stem is DOWN SAT UNSAT

13. PERFORMANCE STEP:

Close EDG 1 air start valves C

STANDARD:

Unlock and close DA44 CUE:

DA44 has been unlocked: rotated CLOCKWISE; stem is DOWN SAT UNSAT TERMINATING CUES: This JPM is complete (Terminated by the examiner)

END TIME

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Plant JPM-3 rev1 EXAMINER COPY Train 2 INITIAL CONDITIONS:

The plant is at 100% power Emergency Diesel Generator 1 is out of service for maintenance A degraded grid condition exists and the control room has entered the abnormal procedure (DB-OP-02546 Degraded Grid Condition)

INITIATING CUES:

The Unit Supervisor directs you to emergency idle start Emergency Diesel Generator 2, in accordance with section 5.11 of DB-OP-06316, Diesel Generator Operating Procedure (Provide the examinee a copy of section 5.11 of DB-OP-06316, will also need a copy of section 5.10 of DB-OP-06316 for issue later based upon cue)

(Hand Candidate a copy of Section 5.11 of DB-OP-06316, Diesel Generator Operating Procedure)

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Plant JPM-3 rev1 CANDIDATE COPY Train 2 INITIAL CONDITIONS:

The plant is at 100% power Emergency Diesel Generator 1 is out of service for maintenance A degraded grid condition exists and the control room has entered the abnormal procedure (DB-OP-02546 Degraded Grid Condition)

INITIATING CUES:

The Unit Supervisor directs you to emergency idle start Emergency Diesel Generator 2, in accordance with section 5.11 of DB-OP-06316, Diesel Generator Operating Procedure

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Plant JPM-3 rev1 2 of 12 PERFORMANCE INFORMATION NOTE: Critical steps denoted with a "C". Failure to meet any one of these standards for this item constitutes failure. Sequence is NOT assumed unless denoted in the "Comments".

START TIME:

1.

PERFORMANCE STEP: Verify CCW 2 or 3 as 2 is running STANDARD: Contact the Control Room CUE: The Reactor Operator reports CCW Pump 2 is operating SAT UNSAT

2.

PERFORMANCE STEP: Check for adequate CCW flow to EDG 2 STANDARD: Visual check of FIS 1476 CUE: FIS 1476 indicates 900 GPM SAT UNSAT

3.

PERFORMANCE STEP: Set the field to flash at 800 RPM C

STANDARD: Field Flash switch moved to the 800 RPM position CUE: Field Flash switch has been moved to the 800 RPM position SAT UNSAT

4.

PERFORMANCE STEP: Idle start EDG 2 C

STANDARD: Depress Idle Start pushbutton on panel C3622A CUE: EDG 2 starts and accelerates EDG 2 speed indicates 450 RPM SAT UNSAT

5.

PERFORMANCE STEP: Check EDG 2 field is NOT flashed STANDARD: Visual check of Field Flashed light on Panel C3618 CUE: Red Field Flash light is LIT SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Plant JPM-3 rev1

6.

PERFORMANCE STEP: Shutdown EDG 2 C

STANDARD: Emergency shutdown pushbutton on Panel C3622 is depressed CUE: Emergency shutdown pushbutton is DEPRESSED EDG 2 is shutting down EDG 2 speed indicates 0 RPM SAT UNSAT

7.

PERFORMANCE STEP: Route to the correct procedure section STANDARD: Identifies section 5.10 as the correct procedure section CUE: Provide the examinee a copy of section 5.10 of DB-OP-06316 SAT UNSAT

8.

PERFORMANCE STEP: Observe the EDG stops by 0 RPM indicated on the engine tachometer STANDARD: Depress Emergency shutdown pushbutton on Panel C3622 and observe the engine tachometer indicator CUE: Engine speed indicates 0 RPM SAT UNSAT

9.

PERFORMANCE STEP: Notify the Shift Manager STANDARD: Communicate the emergency shutdown of EDG 2 to the Shift Manager via Gai-Tronics or radio CUE: Shift Manager acknowledges EDG 2 has been emergency shutdown SAT UNSAT

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Plant JPM-3 rev1

10. PERFORMANCE STEP:

Verify the hydraulic governor is on the high speed stop STANDARD:

Raise hydraulic governor control and observe Speed Setting Knob is not turning (before and after setting has not changed)

CUE:

Hydraulic Gov Control switch has been placed in the RAISE position

(If asked) Speed Setting reads as indicated

(If asked) The Speed Setting Knob is not turning SAT UNSAT

11.

PERFORMANCE STEP: Set the field to flash at 400 RPM STANDARD: Field Flash switch moved to the 400 RPM position CUE:

Field Flash switch has been moved to the 400 RPM position (If asked) The Shift Manager does not want EDG 2 to automatically start and gives you permission to operate locked valves as needed SAT UNSAT

12.

PERFORMANCE STEP: Close EDG 2 air start valves C

STANDARD: Unlock and close DA31 CUE: DA31 has been unlocked: rotated CLOCKWISE; stem is DOWN SAT UNSAT

13. PERFORMANCE STEP:

Close EDG 2 air start valves C

STANDARD:

Unlock and close DA45 CUE:

DA45 has been unlocked: rotated CLOCKWISE; stem is DOWN SAT UNSAT TERMINATING CUES: This JPM is complete (Terminated by the examiner)

END TIME

Appendix C, Rev. 9 Job Performance Measure Form ES-C-1 Worksheet Plant JPM-3 rev1 Verification of Completion Job Performance Measure No.

Examinees Name:

Examiners Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:_____________________________________________________________

Response:_____________________________________________________________

Result: Satisfactory/Unsatisfactory Examiners signature and date: ______________________________________

ML13263A102

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