Text

Initial Exam 2014-301 Draft Adiminstrative JPMs
	ML15125A476
Person / Time
Site:	McGuire, Mcguire
Issue date:	05/05/2015
From:	; NRC/RGN-II
To:	; Duke Energy Carolinas
References
	50-369/14-301, 50-370/14-301
	Download: ML15125A476 (100)
	v • d • e

ES-301 Administrative Topics Outline Form ES-301-1 Draft (Rev_061 114)

Facility:

McGuire Date of Examination:

8/2014 Examination Level:

RO Operating Test Number:

N14-1 Administrative Topic Type Code*

Describe activity to be performed (see Note) 2.1.25 (3.9)

Ability to interpret reference materials, such Conduct of Operations as graphs, curves, tables, etc.

M,R JPM:

Calculate Dilution Needed for a Specified Rod Change 2.1.7 (4.4)

Ability to evaluate plant performance and Conduct of Operations make operational judgments based on operating characteristics, reactor behavior, M, R and instrument interpretation.

JPM:

Calculate QPTR 2.2.37 (3.6)

Ability to determine operability and/or Equipment Control N R availability of safety related equipment.

JPM:

D/G Fuel Oil Assessment 2.3.1 1 (3.8)

Ability to control radiation releases Radiation Control M,R JPM:

Perform a Unit Vent Flow Calculation of a Containment Air Release NOTE:

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

Type Codes & Criteria:

(C)ontrol room, (0) (S)imulator, (0) or Class(R)oom (4)

(D)irect from bank ( 3 for ROs; 4 for SROs & RO retakes) (0)

(N)ew or (M)odified from bank (> 1) (4)

(P)revious 2 exams ( 1; randomly selected) (0)

NUREG-1 021, Revision 9

ES-301 Administrative Topics Outline Form ES-301-1 Draft (Rev 061114)

RO Admin JPM Summary Al a This is a modified Bank JPM. The operator will be given a set of initial conditions and told that it is desired to insert the Bank D Control Rods about 45 steps.

The Operator will be given the Core Data Book and asked to manually determine the amount of Reactor Makeup Water that will be necessary to add, to complete the rod height adjustment.

Al b This is a modified Bank JPM. With the plant at 99% power, the operator will be told that the Unit 1

OAC failed and is not operating, and that the crew has implemented PT/11A14600/021A, Loss of Operator Aid Computer while in Mode 1.

The operator will be directed to calculate QPTR in accordance with Enclosure 13.5, Part A of PT/1/A/4600/21A Loss of Operator Aid Computer while in Mode 1. The operator will be expected to calculate QPTR, and determine that Technical Specification 3.2.4, Quadrant Power Tilt Ratio, has been exceeded.

A2 This is a New JPM.

The operator will be told that Unit 1 is preparing to conduct a 24-hour run of the 1A Diesel Generator per PTI1/A14350/036A (1A D/G 24 Hour Run), that 3.3 (1A D/G Startup Checklist) is in progress, that 1EDMT5140 (1A D/G Fuel Oil Storage Tank Level Display) is indicating in Inches ONLY and a current level indication reading. The operator will be directed to you to perform Steps 2.2 and 2.3 of 3.3 and determine the following: (1) The current volume of the 1A Diesel Fuel Oil Storage Tank, (2) The approximate time into the test at which the 1A Diesel Fuel Oil Storage Tank is expected to drop below the Technical Specification Minimum required level, (3) The approximate volume of the 1A Diesel Fuel Oil Storage Tank expected at the completion of the surveillance assuming that the 1A D/G is run for 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months , and (4) Any procedurally required action upon the 1A Diesel Fuel Oil Storage Tank dropping below the Technical Specification Minimum required level.

The operator will determine the level of the 1A Diesel Fuel Oil Storage Tank to be 43,000 +/- 500 gallons, the approximate time into the test at which the 1A Diesel Fuel Oil Storage Tank is expected to drop below the Technical Specification Minimum required level to be 10-13.33 hours3.819444e-4 days 0.00917 hours 5.456349e-5 weeks 1.25565e-5 months , the approximate volume of the 1A Diesel Fuel Oil Storage Tank expected at the completion of the surveillance assuming that the 1A D/G is run for 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months to be 35,800 +/- 500 gallons, and that as soon as the 1A Diesel Fuel Oil Storage Tank level drops below the minimum required level, the operator must Ensure Fuel Oil delivery is scheduled within 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months and evaluate a TSAIL entry.

A3 This is a modified Bank JPM.

The operator will be told that GWR Package # 2014013 for Unit 1 Containment Air Release is currently in use to conduct a series of Containment air releases, and that during the first release, conducted using Enclosure 4.2 (Air Release Mode With VQ Flow Monitor Operable) of OP/1/A/6450/017 (Containment Air Addition and Release), the Unit 1 VQ Monitor became inoperable. The operator will be told that the crew stopped the release and continued the air release using Enclosure 4.3 (Air Release Mode with VQ Flow Monitor Inoperable) of OP/1/A/6450/017 (Containment Air Addition and Release), and that three previous releases have been made; including the one which was made with the Unit 1 VQ Flow Monitor in operation.

Finally, the operator will be provided with the pertinent data for the current release, and then be directed to calculate the volume released for the current release and to determine the total volume released from the Containment during all releases.

The operator will be NUREG-1 021, Revision 9

ES-301 Administrative Topics Outline Form ES-301-1 Draft (Rev_061114) expected to calculate the volume of air released from the Containment during the final release, and determine the total volume of air released in the series of four releases.

NUREG-1 021, Revision 9

Appendix C Job Performance Measure Form ES-C-i Worksheet JPM Ala RO 2014 Admin

- JPM Ala RO (REV_050414)

NUREG 1021, Revision 9

Appendix C Page 2 of 8 Form ES-C-i Job Performance Measure Worksheet Facility:

McGuire Task No.:

Task

Title:

Calculate Dilution Needed for a JPM No.:

2014 Admin

- JPM Ala Srecified Rod Change RO K/A

Reference:

2.1.25 (3.9)

Examinee:

NRC Examiner:

Facility Evaluator:

Date:

Method of testing:

Simulated Performance:

Actual Performance:

X Classroom X

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

Provide Candidate with Initial ConditionslCue (Last Page ofthis JPM), and Handouts 1-3.

Initial Conditions:

Unit i Reactor Power is at 100%. Steady State.

Initiating Cue:

The CRS has directed you to determine the amount of reactor makeup water needed to obtain the desired Control Rod Height using the McGuire Unit 1 Data Book.

Task Standard:

The operator will calculate a dilution of 2086+/-150 gallons is required to make the specified rod height change.

Required Materials:

Calculator General

References:

OP!1/A16150/009 (Boron Concentration Control), Rev 124 2014 Admin

- JPM Al a RO NUREG 1021, Revision 9

Appendix C Page 3 of 8 Form ES-C-i Job Performance Measure Worksheet OPIiIAI6iOOIO22 (Unit 1 Data Book) Cycle 21, Rev 481 Handouts:

Handout 1: OP/i /A/6100/022 (Unit 1 Data Book), Enclosure 4.3 Section 5.1 Boration and Dilution Tables Handout 2: OP/1/A/6100/022 (Unit 1 Data Book), Unit 1 Cycle 22,.3 Table 6.3.3 integral Rod Worth in Overlap HFP, Equilibrium Xenon Handout 3: OPI1IAI6100/022 (Unit 1 Data Book), Unit 1 Cycle 22,.3 Graph 6.11 Differential Boron Worth (HFP, ARO, Eq Xe, Eq Sm)

Time Critical Task:

NO Validation Time:

20 minutes 2014 Admin

- JPM Ala RO NUREG 1021, Revision 9

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

Provide Candidate with Initial ConditionslCue (Last Page of this JPM), and Handouts 1-3.

START TIME:

STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

1 (OP/i/A161501009, Step Initial inserted 3.4) Determine amount of reactivity worth =

reactor makeup water needed to obtain desired 9 pcm boron concentration using McGuire Data Book, OAC, Reactor Group Guidance, or plant parameters (T-Ave, Steam Pressure, Xenon worth, etc.). (R.M.)

Operator determines 220 steps integral rod worth using the 251 -350 EFPD column of OP/i /A/61 00/22,.3, Table 6.3.3, IRW in Overlap, HFP, Equilibrium Xe.

2 Operator determines 175 Desired Rod height steps integral rod worth inserted reactivity using the 251-350 EFPD worth =

column of OP/i/A/6i00/22, 161 pcm.3, Table 6.3.3, IRW in Overlap, HFP, Equilibrium Xe.

2014 Admin

- JPM Ala RO NUREG 1021, Revision 9

Appendix C Page 5 of 8 Form ES-C-i PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

3 Operator determines the Change in reactivity to change in reactivity be compensated due to required for the rod rod insertion =

insertion 161 pcm

-9 pcm 152 pcm

4 Using OP/11A161 00/22, Operator determines the.3, Graph Differential Boron Worth 6.11 Differential Boron from the graph to be =

Worth (HFP, ARO, Eq

-6.50 pcmlppm Xe, Eq Sm, Unit 1 Cycle

22) determines the Differential Boron Worth for present conditions (250-300 EFPD) 5 Using the Differential Operator determines the Boron Worth and the change in Boron Change in reactivity, Concentration to be =

determines the change in 152 I -6.50 pcmlppm Boron Concentration

=

-23.4 ppm 6

Operator determines Change in Boron =

Boron Concentration 688 23 ppm required 665 ppm 2014 Admin

- JPM Al a RO NUREG 1021, Revision 9

Appendix C Page 6 of 8 Form ES-C-i PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

7 Using OPI1IN6100/22, Using Present Boron.3 Section 5.1 Concentration 688 ppm Boron and Dilution and the Desired Boron Tables, determines the Concentration of 665 Reactor Makeup Water ppm, determines from addition Table that change from 690-665 ppm will require the addition of 2489 gallons of reactor makeup water.

OR Calculation:

67388 x Ln(688/665) =

2291 gallons.

Total Makeup Water to add 2390 +/- 150 gallons (2240-2540 gallons).

Terminating Cue:

Evaluation on this JPM is complete.

STOP TIME:

2014 Admin

- JPM Al a RO NUREG 1021, Revision 9

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

2014 Admin

- JPM Ala RO Examinees Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Result:

SAT UNSAT Examiners Signature:

Date:

2014 Admin

- JPM Ala RO NUREG 1021, Revision 9

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

Unit #1 Reactor Power is at 100%, Steady State.

The OAC is not available to determine amount of dilution.

Core burnup is 260 EFPD.

NC Boron Concentration 688 PPM.

Present Control Rods Bank D at 220 steps.

Desired Rod Height is Control Rods Bank D at 175 steps.

INITIATING CUE:

The CRS has directed you to determine the amount of reactor makeup water needed to obtain the desired Control Rod Height using the McGuire Unit 1 Data Book.

NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-i Worksheet JPM Aib RO 2014 Admin JPM Ai b RO (REV_061 I 14)NUREG i 021, Revision 9

Appendix C Page 2 of 14 Form ES-C-i Job Performance Measure Worksheet Facility:

McGuire Task No.:

Task

Title:

Calculate QPTR JPM No.:

2014 Admin JPM Aib RO K/A

Reference:

2.1.7 (4.4)

Examinee:

NRC Examiner:

Facility Evaluator:

Date:

Method of testing:

Simulated Performance:

Actual Performance:

X Classroom X

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

Provide Candidate with Initial Conditions!Cue (Last Page of this JPM), the Detector Currents (

2 fld to last Page ofthis JPM), and Handouts 1-2.

IrifjI (4ifrt,c Th I mit I flA( fiItH nH k nnt nncrfinn LJllIL I I dl 7o puwi aiu dl ruwei r\\dlIg lllLlUIlIIzllL aie OPERABLE.

Initiating Cue:

The CRS has directed you to calculate QPTR in ccnrdnnA with Stn

1) l f Dm11 IAIAnflI)1 A Il Mode i), and identify any affected Technical Specification Limiting Conditions for Operation.

Task Standard:

The operator will calculate the QPTR (See Attached Key) and determine that the QPTR Technical Specification (LCO 3.2.4) has been exceeded.

Required Materials:

Calculator 2014 Admin JPM Aib RO NUREG 1021, Revision 9

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

References:

PT/11A146001021A(Loss of Operator Aid Computer while in Mode 1),

Rev 39 0P111A161001022 (Unit 1 Data Book Cycle 23), Rev 481 McGuire Technical Specifications (LCO 3.2.4/Amendment 184/166)

Handouts:

Handout 1: Blank Copy of PT/1/A/4600/021A (Loss of Operator Aid Computer while in Mode 1).

Handout 2: OP/1/A/6100/022 (MNS Unit #1 Data Book), Enclosure 4.3, Table 2.2 (Excore Currents and Voltages Correlated to 100% Full Power at Various Axial Offsets)

Time Critical Task:

NO Validation Time:

25 minutes 2014 Admin JPM Al b RO NUREG 1021, Revision 9

AppendixC Page4of 14 Form ES-C-i PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk*)

Provide Candidate with Initial ConditionslCue (Last Page of this JPM), the Detector Currents (2 to last Page of this JPM), and Handouts 1-2.

START TIME:

STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 1

(Step 12.16) IF QPTR The operator determines Alarm inoperable AND from initial conditions QPTR greater than 50% RTP, Alarm is inoperable, Unit 1 perform the following:

is at 100% power and all PR channels are operable.

(Step 12.16.1) IF all Power Range (PR) channel inputs to QPTR operable, calculate QPTR on The operator proceeds to 3.5 (Calculation 3.5 (Calculation Sheet for Quadrant Power Sheet for Quadrant Power Tilt) Part A within 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months Tilt) Part A.

and every 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months thereafter until QPTR Alarm operable.

2Oi4AdminJPMA1b RO NUREG 1021, Revision 9

Appendix C Page 5 of 14 Form ES-C-i PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 2

(Enclosure 13.5 Part A The operator reads the Notes)

Notes and proceeds.

IF more accurate Power Range (PR) detector current readings are desired The operator enters the or required, SPOC should current Date and Time at be contacted to obtain PR the top of the form.

detector current readings with a digital voltmeter (DVM) per Reactor Engineering procedure PTIOIAI4600/002 G (Incore and NIS Recalibration).

Data can also be provided by the following detector specific procedures:

lP/i/A/3207/003 M (NIS Power Range N-4i Drawer Calibration)

IP/i/A/3207/003 N (NlS Power Range N-42 Drawer Calibration)

IP/i/A/3207/003 0 (NIS Power Range N-43 Drawer Calibration)

IP/i/A/3207/003 P (NIS Power Range N-44 Drawer Calibration) 2014 Admin JPM Al b RO NUREG 1021, Revision 9

Appendix C Page 6 of 14 Form ES-C-i PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

3 (Enclosure 13.5 Part A)

The operator records the Measured Current - From correct amperage reading NI cabinets current meter for each detector (From the (located on respective PR B Handout provided) in the Drawers). Ensure Detector Measured Current row for Milliamp Range Switches each of the eight (8) are in 0.5 position and detectors as follows:

read 0-500 microamp scale.

PR-41A 296 PR-41B = 303 PR-42A = 282 PR-42B = 301 PR-43A = 297 PR-43B 312 PR-44A = 298 PR-44B = 328

4 (Enclosure 13.5 Part A)

The operator locates Calibration Current - From OPIIIAI6100IO22, most recent calibration data.3, Table 2.2, using 0 Incore Axial Offset Excore Currents and Current in Data Book, Table Voltages Correlated to 2.2 (IT for detector A, lB 100% Full Power at Various for detector B).

Axial Offsets.

The operator records the correct amperage reading for each detector (Table 2.2) in the Calibration Current row for each of the eight (8) detectors as follows:

PR-41A = 132.2 PR-41B = 144.6 PR-42A = 136.5 PR-42B = 146.5 PR-43A = 131.7 PR-43B = 147.2 PR-44A = 126.3 PR-44B = 145.4 2014 Admin JPM Aib RO NUREG 1021, Revision 9

(Enclosure 13.5 Part A)

Quadrant Power Tilts:

Calculate by dividing each upper relative flux by the average upper relative flux and dividing each lower relative flux by the average lower relative flux.

Avg RF of A Detectors (RFA)

The operator records the RF of each of the four (4) A detectors and calculates the Avg RF of A Detectors as follows:

(2.24+2.07+2.26+2.36)14 =

2.23 Appendix C Page 7 of 14 Form ES-C-i PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

5 (Enclosure 13.5 Part A)

The operator correctly Relative Flux (RF)

Divide calculates the average RF line 1 by line 2 to calculate and records the in the Relative Flux (RF) for each Relative Flux (RE) row for upper (A) and lower (B) each of the eight (8) detector.

detectors as follows:

PR-4iA = 296/i 32.2 = 2.24 PR-4iB = 303/i 44.6 = 2.10 PR-42A = 282/136.5 = 2.07 PR-42B = 301/i 46.5 = 2.05 PR-43A = 297/i 31.7 = 2.26 PR-43B = 3i2/i 47.2 = 2.12 PR-44A = 298/1 26.3 = 2.36 PR-44B = 328/i 45.4 = 2.26

6 2014 AdminJPM Aib RO NUREG 1021, Revision 9

Appendix C Page 8 of 14 Form ES-C-i PERFORMANCE INFORMATION STEPS

7 ELEMENTS (Enclosure 13.5 Part A)

Quadrant Power Tilts:

Calculate by dividing each upper relative flux by the average upper relative flux and dividing each lower relative flux by the average lower relative flux.

Avg RF of B Detectors (RFB)

STANDARD The operator records the RF of each of the four (4) B detectors and calculates the Avg RF of B Detectors as follows:

(2.10+2.05+2.12+2.26)/4 =

2.13 S/U COMMENTS REQUIRED FOR UNSAT

8 (Enclosure 13.5 Part A)

The operator calculates the Quadrant Power Tilts:

PR-41A Tilt as follows:

Calculate by dividing each 2.2412.23 = 1.01 +.01 upper relative flux by the

average upper relative flux And records this value.

and dividing each lower relative flux by the average lower relative flux.

PR-41A Tilt = RF of PR41AIRFA

9 (Enclosure 13.5 Part A)

The operator calculates the Quadrant Power Tilts:

PR-41 B Tilt as follows:

Calculate by dividing each 2.1012.13 = 0.99 +.01 upper relative flux by the

average upper relative flux And records this value.

and dividing each lower relative flux by the average lower relative flux.

PR-41 B Tilt RF of PR41 B/RFB 2014 Admin JPM Aib RO NUREG 1021, Revision 9

Appendix C Page 9 of 14 Form ES-C-i PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

10 (Enclosure 13.5 Part A)

The operator calculates the Quadrant Power Tilts:

PR-42A Tilt as follows:

Calculate by dividing each 2 2

+

upper relative flux by the

average upper relative flux And records this value.

and dividing each lower relative flux by the average lower relative flux.

PR-42A Tilt = RF of PR42AJRFA

1 1 (Enclosure 13.5 Part A)

The operator calculates the Quadrant Power Tilts:

PR-42B Tilt as follows:

Calculate by dividing each 2 05 2 13 0 9

+

I upper relative flux by the

average upper relative flux And records this value.

and dividing each lower relative flux by the average lower relative flux.

PR-42B Tilt = RF of PR428/RFB

12 (Enclosure 13.5 Part A)

The operator calculates the Quadrant Power Tilts:

PR-43A Tilt as follows:

Calculate by dividing each 2.2612.23 = 1.01 +.01 upper relative flux by the

average upper relative flux And records this value.

and dividing each lower relative flux by the average lower relative flux.

PR-43A Tilt = RF of PR43NRFA 2014 Admin JPM Alb RO NUREG 1021, Revision 9

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

13 (Enclosure 13.5 Part A)

The operator calculates the Quadrant Power Tilts:

PR-43B Tilt as follows:

Calculate by dividing each 2.1212.13 = 1.00 +.01 upper relative flux by the

average upper relative flux And records this value.

and dividing each lower relative flux by the average lower relative flux.

PR-43B Tilt = RF of PR438!RFB

14 (Enclosure 13.5 Part A)

The operator calculates the Quadrant Power Tilts:

PR-44A Tilt as follows:

Calculate by dividing each 2.3612.23 = 1.06 +.01 upper relative flux by the

average upper relative flux And records this value.

and dividing each lower relative flux by the average lower relative flux.

PR-44A Tilt = RF of PR44AIRFA

15 (Enclosure 13.5 Part A)

The operator calculates the Quadrant Power Tilts:

PR-44B Tilt as follows:

Calculate by dividing each 2.26/2.13 = 1.06 +.01 upper relative flux by the

average upper relative flux And records this value.

and dividing each lower relative flux by the average lower relative flux.

PR-44B Tilt = RF of PR44B/RFB

16 (Technical Specification The operator determines 3.2.4) The QPTR shall be that a quadrant is >1.02 and

< 1.02.

that LCO 3.2.4 is NOT met.

Terminating Cue:

Evaluation on this JPM is complete.

STOP TIME:

2014 Admin JPM Al b RO NUREG 1021, Revision 9

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

2014 Admin JPM Aib RO Examinees Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Result:

SAT UNSAT Examiners Signature:

Date:

2014 Admin JPM Al b RO NUREG 1021, Revision 9

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Appendix C Form ES-C-i JPM CUE SHEET The following Detector Currents are observed on the NI cabinet current meters:

NI-41 detector:

A (left) 296 B (right) 303 Nl-42 detector:

A (left) 282 B (right) 301 NI-43 detector:

A (left) 297 B(right) 312 N 1-44 detector:

A (left) 298 B (right) 328 NUREG 1021, Revision 9

Appendix C Form ES-C-i JPM CUE SHEET initial Conditions:

The Unit 1 OAC failed and is not operating.

The vendor is being consulted concerning repairs.

It is estimated it will take approximately 15 hours1.736111e-4 days 0.00417 hours 2.480159e-5 weeks 5.7075e-6 months to complete repairs.

The crew has implemented PTI1/A14600/021A (Loss of Operator Aid Computer while in Mode 1) and completed through step 12.15.

Unit 1 is at 99% power and all Power Range Instruments are OPERABLE.

INITIATING CUE:

The CRS has directed you to calculate QPTR in accordance with Step 12.16 of PT/i/A14600/21A (Loss of Operator Aid Computer while in Mode 1), and identify any affected Technical Specification Limiting Conditions for Operation.

NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-i Worksheet JPM A2 RO 2014 Admin JPM A2 RO (REV_061114)

NUREG 1021, Revision 9

Appendix C Page 2 of 10 Form ES-C-i Job Performance Measure Worksheet Facility:

McGuire Task No.:

TaskTitle:

DIG Fuel OilAssessment JPM No.:

2Ol4AdminJPMA2 RO K/A

Reference:

2.2.37 (3.6)

Examinee:

NRC Examiner:

Facility Evaluator:

Date:

Method of testing:

Simulated Performance:

Actual Performance:

X Classroom X

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

Provide Candidate with Initial ConditionslCue (Last Page of this JPM), and Handouts 1-2.

IF1lII-4I L.OIl(1IIIfl I Irir 1

ic nrtrinrt Ti, crrnni iflT JzL-.nrM Irri In flT Tfl 1 L).

I iici 1EDMT514O (1A DIG Fuel Oil Storage Tank Level Display) currently is reading 118 Inches Initiating Cue:

The CRS has directed you to perform Steps 2.2 and 2.3 of Enclosure 13.3 of PT/i /A/4350/036A (1A DIG 24 Hour Run) and determine the following:

The current volume of the 1A Diesel Fuel Oil Storage Tank The approximate time into the test at which the 1A Diesel Fuel Oil Storage Tank is expected to drop below the Technical Specification Minimum required level.

The approximate volume of the 1A Diesel Fuel Oil Storage Tank expected at the completion of the surveillance assuming that the 1A DIG is run for 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

20i4AdminJPMA2 RO NUREG 1021, Revision 9

Appendix C Page 3 of 10 Form ES-C-i Job Performance Measure Worksheet Any procedurally required action upon the 1A Diesel Fuel Oil Storage Tank dropping below the Technical Specification Minimum required level.

Task Standard:

The operator will determine the level of the 1A Diesel Fuel Oil Storage Tank to be 43,000 +/- 500 gallons, the approximate time into the test at which the iA Diesel Fuel Oil Storage Tank is expected to drop below the Technical Specification Minimum required level to be 10-i 3.33 hours3.819444e-4 days 0.00917 hours 5.456349e-5 weeks 1.25565e-5 months , the approximate volume of the iA Diesel Fuel Oil Storage Tank expected at the completion of the surveillance assuming that the 1A DIG is run for 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months to be 35,800 +/- 500 gallons, and that as soon as the iA Diesel Fuel Oil Storage Tank level drops below the minimum required level, the operator must Ensure Fuel Oil delivery is scheduled within 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months and evaluate a TSAIL entry.

Required Materials:

Calculator General

References:

PT/i /A/4350/036A (D/G 1A 24 Hour Run), Rev 46 OP/1/A16100/022 (Unit 1 Data Book Cycle 23), Rev 481 McGuire Technical Specifications (LCO 3.8.3, Diesel Fuel Oil and Starting Air), Amendment 184/1 66 Handouts:

Handout 1: Enclosure 13.3 (1A D/G Startup Checklist) of PT/1/A14350/036A (D/G iA 24 Hour Run)

Handout 2: OP/i/A16100/022 (Unit 1 Data Book Cycle 23)

Time Critical Task:

NO Validation Time:

10 minutes 2014 Admin JPM A2 RO NUREG 1021, Revision 9

Appendix C Page 4 of 10 Form ES-C-i PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk9 Provide Candidate with Initial Conditions/Cue (Last Page of this JPM), and Handouts 1-2.

START TIME:

(Step 2.2.2.2) Using the Diesel Fuel Oil Storage Tank Curve located in 0P111A161001022 (Unit 1 Data Book), convert inches to gallons.

The operator uses OPI1IAI6100I22, Enclosure 4.3, Curve 7.33, Diesel Fuel Oil Storage Tank (Useable Volume vs. Tank Level) and determines that there is 43,000 +/-500 gallons in the 1A Diesel Fuel Oil Storage Tank.

(Step 2.2.2.3) Record tank level:

gallons.

The operator records 43,000 +/-500 gallons.

STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT (Step 2.2) Determine 1A The operator recognizes DIG Fuel Oil Tank Level by that 1FDMT514O is NOT performing one of the indicating in gallons, and following:

proceeds.

(Step 2.2.1) IF 1FDMT514O (1A DIG Fuel Oil Storage Tank Level Display) is indicating in gallons 2

(Step 2.2.2) IF 1FDMT514O The operator records 118 (1A DIG Fuel Oil Storage Inches.

Tank Level Display) is indicating in inches only, perform the following:

(Step 2.2.2.1) Record tank level:

inches.

3 2014 Admin JPM A2 RO NUREG 1021, Revision 9

(Step 2.2.2.4) IF iA DIG Fuel Oil Storage Tank level less than 39,500 gallons,.....

The operator recognizes that the 1A Diesel Fuel Oil Storage Tank level is NOT less than 39,500 gallons and recognizes that this conditional Step is NA.

(Step 2.2.3) IF 1FDMT514O The operator recognizes (1A DIG Fuel Oil Storage that this conditional Step is Tank Level Display) is NOT NA, and proceeds.

indicating in inches or gallons (Note prior to Step 2.3) IF The operator reads the during run Fuel Oil level NOTE and proceeds.

goes less than 39,500 gallons, DIG is in Action Statement.

Appendix C Page 5 of 10 Form ES-C-i PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 5

2014 Admin JPM A2 RO NUREG 1021, Revision 9

Appendix C Page 6 of 10 Form ES-C-i PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

8 (Step 2.3.1) Ensure 1A DIG The operator calculates that Fuel Oil Storage Tank Level the expected final 1A Diesel adequate to prevent 1A D/G Fuel Oil Storage Tank is from becoming inoperable 35,800 +/-500 gallons.

by performing the following:

A-(BX300gph)= C Calculate remaining fuel (43,000 gallons

- (24 hrs X volume expected after D/G 300 gph) = 35,800 gallons operation, assuming 300 remaining gph usage, as follows:

A-(BX300gph)= C

(______ gallons

(_______

hrs X 300 gph) =

gallons remaining)

Where:

A = beginning volume (gallons)

B = hours of run (x 300 gph)

C ending volume (gallons)

9 (Step 2.3.2) IF ending The operator identifies that volume (C) is less than when the 1A Diesel Fuel 39,500 gallons, ensure Fuel Oil Storage Tank level is <

Oil delivery expected within 39,500 gallons the operator 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months .

must ensure Fuel Oil delivery is scheduled within 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months , and evaluate a TSAIL entry (per Step 2.2.2.4 Not Critical).

2014 Admin JPM A2 RO NUREG 1021, Revision 9

(Requested by CRS)

Predict the approximate time into the test at which the 1A Diesel Fuel Oil Storage Tank is expected to drop below the Technical Specification Minimum required level.

The operator recognizes that current 1A Diesel Fuel Oil Storage Tank level is 43,000+/-500 gallons.

The operator recognizes that the 1A Diesel Fuel Oil Storage Tank will be below the Technical Specification Minimum required level at 39,500 gallons.

The operator recognizes that the Technical Specification Minimum required level will be met after 3500 +/-500 gallons is consumed during the Su rvei Ilance.

The operator applies the 300 gph usage thumbrule and predicts that the 1A Diesel Fuel Oil Storage Tank will at the Technical Specification Minimum required level approximately 10 13.33 hours3.819444e-4 days 0.00917 hours 5.456349e-5 weeks 1.25565e-5 months into the test.

Hours = 3500 +/-500 gallons 300 gph Terminating Cue:

STOP TIME:

Evaluation on this JPM is complete.

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

10 2014 Admin JPM A2 RO NUREG 1021, Revision 9

Appendix C Page 8 of 10 Form ES-C-i VERIFICATION OF COMPLETION Job Performance Measure No.:

2014 Admin JPM A2 RO Examinees Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Result:

SAT UNSAT Examiners Signature:

Date:

2014 Admin JPM A2 RO NUREG 1021, Revision 9

Appendix C Page 9 of 10 Form ES-C-i VERIFICATION OF COMPLETION KEY:

1.

The current volume of the 1A Diesel Fuel Oil Storage Tank. (JPM Step 3) 118 Inches, Use Curve 7.33 43,000 +/-500 gallons.

2.

The approximate time into the test at which the 1A Diesel Fuel Oil Storage Tank is expected to drop below the Technical Specification Minimum required level.

(JPM Step 10) 10 13.33 hours3.819444e-4 days 0.00917 hours 5.456349e-5 weeks 1.25565e-5 months into the test.

43,000 +/-500 gallons initially 39,500 gallons at TS Minimum = 3500 +/-500 gallons Hours 3500 +/-500 gallons 300 gph

3. The approximate volume of the 1A Diesel Fuel Oil Storage Tank expected at the completion of the surveillance assuming that the 1A DIG is run for 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

(JPM Step 8) 35,800 +/-500 gallons.

A-(BX300gph)= C (43,000 gallons

- (24 hrs X 300 gph) = 35,800 gallons remaining 4.

Any procedurally required action upon the 1A Diesel Fuel Oil Storage Tank dropping below the Technical Specification Minimum required level.

(JPM Step 9)

Ensure Fuel Oil delivery is scheduled within 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months and evaluate a TSAIL entry.

2014 Admin JPM A2 RO NUREG 1021, Revision 9

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

Unit 1 is preparing to conduct a 24-hour run of the 1A Diesel Generator per PT/1/A14350/036A (1A D/G 24 Hour Run).

3.3 (1A D/G Startup Checklist) is in progress.

1EDMT514O (iA D/G Fuel Oil Storage Tank Level Display) is indicating in Inches ONLY.

1EDMT514O (1A D/G Fuel Oil Storage Tank Level Display) currently is reading 118 Inches INITIATING CUE:

The CRS has directed you to perform Steps 2.2 and 2.3 of 3.3 of PT/1/A/4350/036A (iA D/G 24 Hour Run) and determine the following:

The current volume of the 1A Diesel Fuel Oil Storage Tank The approximate time into the test at which the 1A Diesel Fuel Oil Storage Tank is expected to drop below the Technical Specification Minimum required level.

The approximate volume of the 1A Diesel Fuel Oil Storage Tank expected at the completion of the surveillance assuming that the 1A D/G is run for 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

Any procedurally required action upon the 1A Diesel Fuel Oil Storage Tank dropping below the Technical Specification Minimum required level.

NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-i Worksheet JPMA3RO 2014 Admin

- JPM A3 RO (REV_050414)

NUREG 1021, Revision 9

Appendix C Page 2 of 1 1 Form ES-C-i Job Performance Measure Worksheet Facility:

McGuire Task No.:

Task

Title:

Perform a Unit Vent Flow JPM No.:

2014 Admin

- JPM A3 Calculation of a Containment Air RO Release K/A

Reference:

2.3.11 (3.8)

Examinee:

NRC Examiner:

Facility Evaluator:

Date:

Method of testing:

Simulated Performance:

Actual Performance:

X Classroom X

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

Provide Candidate with Initial ConditionslCue (Last Page of this JPM), and Handouts 1-3.

Initial Conditions:

GWR Package #2014013 for Unit 1 Containment Air Release is currently in use to conduct a series of Containment air releases.

During the first release, conducted using Enclosure 4.2 (Air Release Mode With VQ Flow Monitor Operable) of OP/1/A16450/0i 7 (Containment Air Addition and Release), the Unit 1 VQ Monitor became inoperable.

The crew stopped the release and continued the air release using.3 (Air Release Mode with VQ Flow Monitor Inoperable) of OP/1/A16450/017 (Containment Air Addition and Release), and recorded the release volume on the GWR paperwork.

Three previous releases have been made; including the one which was made with the Unit 1 VQ Flow Monitor in operation.

At 1743 on 8/4/1 4, containment pressure was 0.18 PSIG and a VQ release was initiated to reduce pressure to 0 12 PSIG per Step 3.9 of 3 This release was secured at 1839 on 8/4/14 and the procedure was completed through step 3.8 1 for this release.

2014 Admin

- JPM A3 RO NUREG 1021, Revision 9

Appendix C Page 3 of 1 1 Form ES-C-i Job Performance Measure Worksheet Initiating Cue:

You have been directed to calculate the volume released for this release and complete all required paperwork starting with Step 3.8.2, AND, since this is the last release perform Steps 3.10.4 through 3.10.9 of Enclosure 4.3 to determine the total volume released from the Containment.

The CRS notified RP (Mike Cline) at 1840 on 8/4/14 that the release has been terminated.

Complete all required paperwork.

Task Standard:

The operator will calculate the volume of air released from the Containment during the final release, and determine the total volume of air released in the series of four releases in accordance with the provided KEY.

Required Materials:

Calculator General

References:

0P111A164501017 (Containment Air Release and Addition System), Rev 41 2014 Admin

- JPM A3 RO NUREG 1021, Revision 9

Appendix C Page 4 of 1 1 Form ES-C-i Job Performance Measure Worksheet Handouts:

Handout 1: Enclosure 42 (Air Release Mode With VQ Flow Monitor Operable) of OP/i/A/6450/017 (Containment Air Addition and Release) marked up as follows:

Step 2.1 Initialed.

Step 2.2 Initialed.

Step 2.3 Initialed.

Step 2.4 Initialed, GWR# 2014013 recorded.

Step 3.1 Checkbox is checked.

Step 3.2 Initialed.

Step 3.2.1 Initiated and CV initialed.

Step 3.2.2 Initiated and CV initialed.

Step 3.2.3 Checkbox is checked Step 3.2.4 Initialed and Mike Cline/Date/Time Recorded consistent with first release Date/Time (8/4/14 0903).

Step 3.3 N/A and Initialed.

Step 3.4 Initialed.

Step 3.5Initiated and CV initialed.

Step 3.6 Initialed.

Step 3.7Initialed.

Step 3.8Initialed.

Step 3.8.1 Checkbox is checked.

Step 3.8.2 Checkbox is checked.

Step 3.8.3 Initialed and CV initialed, VQ Monitor flow is recorded as 1236, and Actual Volume Released is recorded as 1 2,360.

Step 3.8.4 All three Checkbox are checked.

Step 3.8.5 Initialed.

Step 3.8.6 Checkbox is checked.

Step 3.9.1 Checkbox is checked.

Step 3.9.2 Checkbox is checked.

Step 3.9.3 Checkbox is checked.

Step 3.9.4 Checkbox is checked.

Step 3.9.5 Both Checkbox are checked.

Step 3.9.6 Checkbox is checked.

Step 3.9.7Initialed.

Step 3.10 Initialed.

Page 5 of 5 (Attachment 1) is marked up as follows: Sheet I of I IVQ-2B Open IVQ-2B Closed Doer CV VQ Flow VQ Flow DatelTime Doer CV Date/Time Monitor Less Counting Than 300

(/)

cfm (1)

Initial Initial 814/14 0903 Initial Initial 8/4/14 1016 2Oi4Admin-JPMA3 RO NUREG 1021, Revision 9

Appendix C Page 5 of 1 1 Form ES-C-i Job Performance Measure Worksheet Handout 2: Enclosure 4.3 (Air Release Mode With VQ Flow Monitor Inoperable) of OPI1/A164501017 (Containment Air Addition and Release) marked up as follows:

Step 2.1 Initialed.

Step 2.2 Initialed.

Step 2.3 Initialed.

Step 2.4 Initialed, GWR# 2014013 recorded.

Step 3.1 Checkbox is checked.

Step 3.2 Initialed.

Step 3.2.1 Initialed and CV initialed.

Step 3.2.2 Initialed and CV initialed.

Step 3.2.3 Checkbox is checked.

Step 3.2.4 Initialed and Person Notified/Date/Time Recorded consistent with jt release Date/Time on Page 6 of 6.

Step 3.3 NA and Initialed.

Step 3.4Initialed.

Step 3.5 Initialed and CV initialed.

Step 3.6.1 Checkbox is checked.

Step 3.6.2 Checkbox is checked.

Step 3.6.3 Checkbox is checked.

Step 3.6.4 Both Checkbox are checked.

Step 3.6.5 Checkbox is checked.

Step 3.6.6 Initialed.

Step 3.7 NA and Initialed.

Step 3.8 Initialed.

Step 3.8.1

- Checkbox is triple-checked.

Step 3.8.2

- Checkbox is double-checked.

Step 3.8.3

- Double Initialed, and double CV initialed.

Step 3.9Initialed.

Page 6 of 6 (Attachment 1) is marked as follows: Sheet I of I IVQ-2B Open IVQ-2B Closed Doer CV Date/Time Start Doer CV DatelTime Stop Ft4 Total Ft3 Pressure Pressure Released Released (psig)

(psig)

Initial Initial 8/4/14 1117 0.22 Initial Initial 8/4/14 1258 0.12 21,740.17 21,740.17 Initial Initial 814114 1432 0.20 Initial Initial 814/14 1547 0.12 15,747.32 37,487.49 Initial Initial 814/14 1743 0.18 Initial Initial 0.12 Handout 3: GWR Paperwork with 12360ft 3 release volume from.2 recorded.

Time Critical Task:

NO Validation Time:

15 minutes 2014 Admin

- JPM A3 RO NUREG 1021, Revision 9

Appendix C Page 6 of 1 1 Form ES-C-i PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk*)

Provide Candidate with Initial Conditions/Cue (Last Page of this JPM), and Handouts 1-3.

START TIME:

STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT (Enclosure 4.3, Step The operator records 3.8.2) Record stop 8/4/14 1839 in the 1VQ-date/time on Attachment 2B Closed Date/Time 1

Block of Attachment 1.

2 (Step 3.8.3) Calculate The operator uses Table 1 volume released using the of Enclosure 4.3 and following and record on determines X to be 17.31.

(Start Pressure of 0.18).

(Documentation of The operator uses Table 1 calculation NOT required) of Enclosure 4.3 and Cu. Ft. Released

= x +

determines Y to be 203.99 (YxZ)

(Start Pressure of 0.18).

Where:

The operator uses of Enclosure X and Y are from Table 1 4.3 and determines Z to be 56 (Stop Time of 1839 Z is actual release duration Start Time of 1743).

in minutes from.

The operator calculates volume released as follows:

17.31 + (203.99 x 56) 11,440.75+/-0.5% (See KEY), and records this value in the 1VQ-2B Closed Cubic Ft Released Block of Attachment 1.

3 (Step 3.10.4) Ensure The operator ensures release stop date/time 8/4/14 1839 recorded in recorded on Attachment the 1 VQ-2B Closed 1.

Date/Time Block of.

2014 Admin

- JPM A3 RO NUREG 1021, Revision 9

Appendix C Page 7 of 1 1 Form ES-C-i PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 4

(Step 3.10.5) Notify RP The operator recognizes that release has been from the initial conditions terminated that RP has been notified.

5 (Step 3.10.6) Determine The operator adds the Total Cu. Ft Released on volume of this most recent.

release (11,440.75) to the total previously released on (37,487.49) and determines that the total volume released is 48,928.24 ft3 (See KEY).

The operator records this value in the 1VQ-2B Closed Total Cubic Ft Released Block of.

6 (Step 3.10.7) Record Total The operator records Cu. Ft Released from 48,928.24 (See KEY) in the :

ft3 1 VQ-2B Closed Cubic Ft Released Block of.

2014 Admin

- JPM A3 RO NUREG 1021, Revision 9

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

7 (Step 3.10.8) IF any VQ The operator observes Totalizer readings recorded GWR paperwork and on GWR paperwork, determines that 12,360 ft3 perform the following:

had been released when the VQ Monitor was (Step 3.10.8. 1) Determine operable and records this Total Volume Released as value on Enclosure 4.3 recorded on GWR Step 3.10.8.2.

paperwork.

(Step 3.10.8.2) Record Total Volume Released from GWR:

ft3.

8 (Step 3.1 0.9) Calculate The operator adds the total Total Volume Released for volume released recorded GWR as follows:

in Step 3.10.7 (48,928.24) and the total volume released recorded in Step ft3 +

ft3 =

3.9.8.1 (12,360), and determines the Total Volume Released for this Step 3 10 7 Step 3 108 2 Total Vol series of Containment Air Releases is 61,288.24 ft3 (See KEY).

Terminating Cue:

Evaluation on this JPM is complete.

STOP TIME:

2014 Admin

- JPM A3 RO NUREG 1021, Revision 9

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

2014 Admin

- JPM A3 RD Examinees Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Result:

SAT UNSAT Examiners Signature:

Date:

2014 Admin

- JPM A3 RD NUREG 1021, Revision 9

Appendix C Page 10 of 1 1 Form ES-C-i VERIFICATION OF COMPLETION KEY:.3, Attachment 1:

RED = filled in at start of JPM.

GREEN = filled in during JPM performance IVQ-2B Open IVQ-2B Closed Doer CV DatelTime Start Doer CV DatelTime Stop Ft3 Total Ft3 Pressure Pressure Released Released (psig)

(psig)

Initial Initial 814114 1117 0.22 Initial Initial 8I4I14 1258 0.12 21,740.17 21,740.17 Initial Initial 8i4I14 1432 0.20 Initial Initial 814114 1547 0.12 15,747.32 37,487.49 Initial Initial 8I4I14 1743 0.18 Initial Initial 814114 1839 0.12 11,440.75 48,928.24.3, Step 3.8.3 (JPM Step 2): Volume released, current release:

17.31 ft3 ÷ (203,99 ft 3

imin x 56 mm

) = 11,440.75 ft3 (11,383.55

- 11,497.95).3, Step 3.10.6 (JPM Step 5): Total Volume released, during performance of.3:

11,440.75 ft3 + 37,487.49 ft3 = 48,928.24 ft3 (48,871.04 48985.44).3, Step 3.10.9 (JPM Step 8): Total Volume released, during performance of GW Permit:

48,928.24 ft3 + 12360 ft3 = 61,288.24 ft3 (61,231.04 61,345.44) 2014 Admin

- JPM A3 RO NUREG 1021, Revision 9

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

GWR Package #2014013 for Unit 1 Containment Air Release is currently in use to conduct a series of Containment air releases.

During the first release, conducted using Enclosure 4.2 (Air Release Mode With VQ Flow Monitor Operable) of 0P111A164501017 (Containment Air Addition and Release), the Unit 1 VQ Monitor became inoperable.

The crew stopped the release and continued the air release using Enclosure 4.3 (Air Release Mode with VQ Flow Monitor Inoperable) of 0P111A164501017 (Containment Air Addition and Release), and recorded the release volume on the GWR paperwork.

Three previous releases have been made; including the one which was made with the Unit 1 VQ Flow Monitor in operation.

At 1743 on 8/4/1 4, containment pressure was 0.18 PSIG and a VQ release was initiated to reduce pressure to 0.12 PSIG per Step 3.9 of Enclosure 4.3.

This release was secured at 1839 on 8/4/14 and the procedure was completed through step 3.8.1 for this release.

INITIATING CUE:

You have been directed to calculate the volume released for this release and complete all required paperwork starting with Step 3.8.2, AND, since this is the last release perform Steps 3.10.4 through 3.10.9 of Enclosure 4.3 to determine the total volume released from the Containment.

The CRS notified RP (Mike Cline) at 1840 on 8/4/14 that the release has been terminated.

Complete all required paperwork.

NUREG 1021, Revision 9

ES-301 Administrative Topics Outline Form ES-301-1 Draft (Rev_061114)

Facility:

McGuire Date of Examination:

8/2014 Examination Level:

SRO Operating Test Number:

N14-1 Administrative Topic Type Code*

Describe activity to be performed (see Note) 2.1.18 (3.8)

Ability to make accurate, clear, concise Conduct of Operations N R logs, records, status boards, and reports.

JPM:

Determine Reportability Requirements 2.1.20 (4.6)

Ability to interpret and execute procedure Conduct of Operations steps N, R JPM:

Review a Completed Procedure 2.2.12 (4.1)

Knowledge of Surveillance Procedures.

Equipment Control D, R JPM:

Perform NC Loop Operability Verification in Mode 4 2.3.1 1 (4.3)

Ability to control radiation releases Radiation Control M,R JPM:

Perform a Unit Vent Flow Calculation of a Containment Air Release 2.4.41 (4.6)

Knowledge of emergency action level Emergency thresholds and classifications.

Procedures/Plan M, R JPM:

Classify an Emergency Event NOTE:

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

Type Codes & Criteria:

(C)ontrol room, (0) (S)imulator, (0) or Class(R)oom (5)

(D)irect from bank ( 3 for ROs; 4 for SROs & RO retakes) (1)

(N)ew or (M)oditied from bank (> 1) (4)

(P)revious 2 exams ( 1; randomly selected) (0)

NUREG-1 021, Revision 9

ES-301 Administrative Topics Outline Form ES-301-1 Draft (Rev_061114)

SRO Admin JPM Summary Al a This is a New JPM.

The operator will be provided with a set of plant conditions that ultimately led to the injection of the ECCS Accumulators into the NCS during a plant shutdown.

The operator will be directed to perform the Subsequent Actions of RP/0/A15700!010 (NRC Immediate Notification Requirements), and to complete any necessary paperwork.

The operator will be expected to identify that this condition requires a 4 hour4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months notification to the NRC, and to complete Enclosure 4.2 (NRC Event Notification Worksheet) in accordance with the attached Key.

Al b This is a New JPM.

The operator will be told that Unit 1 is in Mode 4 during a plant

startup, provided with the current EFPD and NC System

pressure, told that PTI1IAI4600IOO3D, Monthly Surveillance

Items, Enclosure 13.4, NC Boron Concentration Checklist, has been performed prior to entry into Mode 3, and that the completed Enclosure 13.4 is now ready for review.

The operator will be directed to review the completed procedure and verify completeness including to (1) determine if any discrepancies exist, and complete Section 3 of Enclosure 13.4, and (2) to identify any Technical Specification ACTION, if any, which must be met prior to entry into Mode

3. The operator will review completed Enclosure 13.4 of PT/1/A/4600/003D and identify that the Surveillance performer has entered an incorrect value for the minimum value of the Cold Leg Accumulator Boron Concentration; and correct this entry. Then when the correction is made, the operator will determine that the 1C CLA is within the allowable Boron concentration range, but that the 1 D CLA is outside of the allowable range. The operator will complete an Equipment Problem Identification Form in accordance with the Attached KEY, and determine that the 1 D CLA boron concentration must be raised above minimum allowable before entry into Mode 3 can be made.

A2 This is a Bank JPM.

The operator will be told that the Plant is in Mode 5 with NCS Temperature at 188°F and stable, and will be provided with current plant data regarding the decay heat removal systems.

The operator will be directed to perform Enclosure 13.5 (NC Loop Operability Verification in Mode 4) of PT/1/A/4600/003 C (Weekly Surveillance Items),

in preparation to transition to Mode 4.

The operator will be expected to complete Enclosure 13.5 in accordance with the Attached KEY.

A3 This is a modified Bank JPM. The operator will be told that GWR Package # 2014013 for Unit 1 Containment Air Release is currently in use to conduct a series of Containment air releases, and that during the first release, conducted using Enclosure 4.2 (Air Release Mode With VQ Flow Monitor Operable) of OP/11A164501017 (Containment Air Addition and Release), the Unit 1 VQ Monitor became inoperable. The operator will be told that the crew stopped the release and continued the air release using Enclosure 4.3 (Air Release Mode with VQ Flow Monitor Inoperable) of OP/1/A/6450/017 (Containment Air Addition and Release), and that three previous releases have been made; including the one which was made with the Unit 1 VQ Flow Monitor in operation.

Finally, the operator will be provided with the pertinent data for the current release, and then be directed to calculate the volume released for the current release and to determine the total volume released from the Containment during all releases.

The operator will be expected to calculate the volume of air released from the Containment during the final release, and determine the total volume of air released in the series of four releases.

This is the same JPM as the RD Exam.

NUREG-1 021, Revision 9

ES-301 Administrative Topics Outline Form ES-301-1 Draft (Rev_061114)

A4 This is a modified Bank JPM.

The operator will be told that Unit 1 and Unit 2 are in Mode 1

at 100%

power; and then given a timeline of events that result in the implementation of the Abnormal/Emergency Operating Procedures at Unit 1.

The operator will be directed to classify the event in accordance with RP/0/A157001000 (Classification of Emergency).

The operator will be expected to declare an ALERT based on 4.4.A.1, Failure of Reactor Protection System Instrumentation to Complete or Initiate an Automatic Reactor Trip Once a Reactor Protection System Setpoint Has Been Exceeded and Manual Trip WAS Successful.

This action is Time Critical and must be completed within 15 minutes.

Then, the operator must prepare an Emergency Notification Form for this event in accordance with RP/0/B/5700/029 (Notifications to Offsite Agencies From the Control Room), and present this form to the Emergency Coordinator for approval, also within 15 minutes of the event classification.

NUREG-1 021, Revision 9

Appendix C Job Performance Measure Form ES-C-i Worksheet JPM Ala SRO 2014 Admin JPM Ala SRO (REV_061114)

NUREG 1021, Revision 9

Appendix C Page 2 of 9 Form ES-C-i Job Performance Measure Worksheet Facility:

McGuire Task No.:

Task

Title:

Determine Reportability JPM No.:

2014 Admin JPM Ala Requirements SRO K/A

Reference:

2.1.18 (3.8)

Examinee:

NRC Examiner:

Facility Evaluator:

Date:

Method of testinq:

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.

Provide Candidate with Initial ConditionslCue (Last Page of this JPM), and Handouts 1-2.

Initial Conditions:

With Unit 1 in Mode 3, the following event occurred at 0400 today:

Valve 1 NC-27C (Pzr Spray Valve) stuck OPEN resulting in a rapid decrease of NCS pressure.

The crew entered the appropriate Abnormal Operating Procedure and manually closed the valve.

Prior to stabilizing the plant, approximately 1200 gallons of water from the Cold Leg Accumulators was injected into the NCS.

The OSM has verified that this event has NOT exceeded an Emergency Action Level (Level).

The OSM believes that this event is reportable to the NRC, and has completed RP/0/A/5700/010 (NRC Immediate Notification Requirements), through Subsequent Action Step 3.1.

No external persons and/or agencies have been notified of this event, nor have any actions other than those identified been taken.

The OSM directs you to continue with the Subsequent Actions of RP/0/A/5700/010 (NRC Immediate Notification Requirements), by completing Steps 3.2 3 4.

Complete any necessary paperwork.

2014 Admin JPM Ala SRO NUREG 1021, Revision 9

Appendix C Page 3 of 9 Form ES-C-i Job Performance Measure Worksheet Task Standard:

The operator will identify that this condition requires a 4 hour4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months notification to the NRC, and to complete Enclosure 4.2 (NRC Event Notification Worksheet) in accordance with the attached Key.

Required Materials:

None General

References:

RPIO/A15700101 0 (NRC Immediate Notification Requirements), Rev. 21 RPIO/A157001014 (Emergency Telephone Directory), Rev. 28 NSD 202 (Reportability), Rev. 25 Handouts:

Handout 1: RP/01A157001010 (NRC Immediate Notification Requirements) marked up as follows:

Step 2.2.1 Checkbox is checked.

Step 3.1 Checkbox is checked.

Handout 2: NSD 202 (Reportability)

Time Critical Task:

NO Validation Time:

20 minutes 2014 Admin JPM Ala SRO NUREG 1021, Revision 9

Appendix C Page 4 of 9 Form ES-C-i PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk*)

Provide Candidate with Initial Conditions/Cue (Last Page of this JPM), and Handouts 1-2.

START TIME:

STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT (Step 3.2) The Operations The operator reads the Step and proceeds.

Shift Manager shall assure the Notification requirements of this procedure are met for the reportable events provided in Enclosure 4.1.

2 (Step 3.3) Determine the The operator addresses appropriate notification.1.

requirement and the reporting time requirement The operator recognizes using Enclosure 4.1, that Event Condition Events Requiring NRC 4.1.3.2 is applicable and Notification.

that this event must be reported as soon as practical and within 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months of the occurrence.

2014 Admin JPM Ala SRO NUREG 1021, Revision 9

(Notes prior to Step 3.4)

Security Reports should be reported using Procedure EXAC 15, Reporting of Safeguards Events. The Security Shift Supervisor will provide all information to the Operations Shift Manager for the NRC Notification.

NSD 202 contains additional information pertaining to reportability requirements of selected events.

MNS Regulatory Affairs Group, the Fleet Regulatory Affairs Organization OR the Community Relations Organization can provide support for completing.2 (NRC Event Notification Work Sheet).

Sections of Enclosure 4.2 that are not applicable should be marked (N/A)

The operator reads the Notes and proceeds.

Appendix C Page 5 of 9 Form ES-C-i PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 3

2014 Admin JPM Ala SRO NUREG 1021, Revision 9

Appendix C Page 6 of 9 Form ES-C-i PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT (Step 3.4) Complete the The operator completes applicable portions of.2 in.2 as identified accordance with the (As shown on KEY) by Enclosure 4. 1. If Attached Key.

being completed for a drill write: This is a Drill on the first line of the event description. Then transmit Cue:

to the NRC Operations Center using After the Enclosure 4.2 is RPIO/A15700/0i4, Tab 2.

presented for transmittal, indicate that another operator will complete the required actions.

Terminating Cue:

Evaluation on this JPM is complete.

STOP TIME:

2014 Admin JPM Ala SRO NUREG 1021, Revision 9

Appendix C Page 7 of 9 Form ES-C-i VERIFICATION OF COMPLETION Job Performance Measure No:

2014 Admin JPM Ala SRO Examinees Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Result:

SAT UNSAT Examiners Signature:

Date:

2014 Admin JPM Al a SRO NUREG 1021, Revision 9

Appendix C Page 8 of 9 Form ES-C-i VERIFICATION OF COMPLETION KEY:.2 NRC Event Notification Worksheet Page 1 of 2 All blocks left blank except as follows:

Notification Time/Date:

(Left Blank)

Unit I

Callers Name Operators Name Event Time and Zone 0400 (time)

Event Date Present Date Power/Mode Before 3

Power/Mode After 3

4-Hr Non-Emergency Check Mark in (50.72 b2(IV)(A) ECCS Discharge to RCS Block Event Description The ECCS Cold Leg Accumulators discharged 1200 gallons into the RCS during a valve failure transient (or equivalent).

Notifications: NRC Resident NO or Will Be is checked Notifications: State NO or Will Be is checked Notifications: Local NO or Will Be is checked Notifications: Other Coy NO or Will Be is checked Agencies Notifications: Media/Press NO or Will Be is checked Release Anything Unusual or NOT NO is checked understood?

Did all Systems Function as YES is checked, or NO is checked and an required explanatory note is included in Event Description indicating that the Pzr Spray Valve (1 NC-27) failed open (or equivalent).

Approved By:

Operators Name Time/Date:

Present Time and Date.2 NRC Event Notification Worksheet Page 2 of 2 All blocks left blank except as follows:

Event Description Continued from Page 1 ONLY IF NEEDED:

The ECCS Cold Leg Accumulators discharged 1200 gallons into the RCS during a valve failure transient (or equivalent).

CRITICAL Information is in BOLD 2014 Admin JPM Ala SRO NUREG 1021, Revision 9

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

With Unit 1 in Mode 3, the following event occurred at 0400 today:

Valve 1 NC-27C (Pzr Spray Valve) stuck OPEN resulting in a rapid decrease of NCS pressure.

The crew entered the appropriate Abnormal Operating Procedure and manually closed the valve.

Prior to stabilizing the plant, approximately 1200 gallons of water from the Cold Leg Accumulators was injected into the NCS.

The OSM has verified that this event has NOT exceeded an Emergency Action Level (Level).

The OSM believes that this event is reportable to the NRC, and has completed RP/0/A15700/0i0 (NRC Immediate Notification Requirements), through Subsequent Action Step 3.1.

No external persons and/or agencies have been notified of this event, nor have any actions other than those identified been taken.

INITIATING CUE:

The OSM directs you to continue with the Subsequent Actions of RP/0/N5700/0i0 (NRC Immediate Notification Requirements), by completing Steps 3.2 3.4.

Complete any necessary paperwork.

NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-i Worksheet JPM Aib SRO 2014 Admin

- JPM Aib SRO (REV_061114)

NUREG 1021, Revision 9

Appendix C Page 2 of 9 Form ES-C-i Job Performance Measure Worksheet Facility:

McGuire Task No.:

Task

Title:

Review a Comleted Procedure JPM No.:

2014 Admin

- JPM Aib SRO K/A

Reference:

2.1.20 (4.6)

Examinee:

NRC Examiner:

Facility Evaluator:

Date:

Method of testing:

Simulated Performance:

Actual Performance:

X Classroom X

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

Provide Candidate with Initial Conditions/Cue (Last Page of this JPM), and Handouts 1-2.

Initial Conditions:

Unit 1 is in Mode 4 during a plant startup.

fliirrnf PPfl i 334

sure 1

)0 psiç r i i i,,-vqouu,uu3D, Moiitiiiy.DuIviiidII(.e Items, niuuie I) 4, INC Boron Concentration Checklist, has been performed prior to entry into Mode 3.

The completed Enclosure 13 4 is now ready for review.

Initiating Cue:

Review the completed procedure and verify completeness including.

Determine if ANY discrepancies exist, and complete Section 3 of 3.4.

Identify any Technical Specification ACTION, if any, which must be met prior to entry into Mode 3.

2014 Admin

- JPM Al b SRO NUREG 1021, Revision 9

Appendix C Page 3 of 9 Form ES-C-i Job Performance Measure Worksheet Task Standard:

The operator will review completed Enclosure 13.4 of PT/i/A14600/003D and identify that the Surveillance performer has entered an incorrect value for the minimum value of the Cold Leg Accumulator Boron Concentration; and correct this entry. Then when the correction is made, the operator will determine that the 1 C CLA is within the allowable Boron concentration range, but that the 1 D CLA is outside of the allowable range. The operator will complete an Equipment Problem Identification Form in accordance with the Attached KEY, and determine that the 1 D CLA boron concentration must be raised above minimum allowable before entry into Mode 3 can be made.

Required Materials:

Unit 1 COLR must be available to the operator for reference during the JPM.

General

References:

PT/1/N4600/003D (Monthly Surveillance Items), Rev 87 AD-HU-ALL-0004 (Procedure and Work Instruction Use and Adherence)

Rev 1 MCEI-0400-280 (McGuire Unit 1 Cycle 23 Core Operating Limits Report), Rev 0 McGuire Technical Specification LCO 3.5.1 (Accumulators), Amendment 218/200 Handouts:

Handout 1: PT/1/A14600/003D Enclosure 13.4, Boron Concentration Checklist, marked up as follows:

Step 1 Bullet 1 is NA and initialed.

Note prior to Step 1 Bullet 2 is checked.

Step 1 Bullet 2 is initialed, MODE 3 is recorded and TODAY is entered as the date.

Step 2.1 ALL four checkboxes are checked. Boron concentration for each CLA is recorded as follows:

CLA1A-2385 CLA1B-2372 CLA1C-2291 CLA 1 D 2270 (Does NOT Meet Acceptance Criteria)

Step 2.2 Checkbox is checked. COLR values are recorded as follows:

(MIN) 2347 (Recorded in ERROR from UI COLR for 250 - 300 EFPD, should be 2272)

(MAX)2875 Step 3 Bullet 1

- Left Blank Step 3 Bullet 2

- Left Blank ( This will be signed off by SRO performing JPM) 2014 Admin

- JPM Aib SRO NUREG 1021, Revision 9

Appendix C Page 4 of 9 Form ES-C-i Job Performance Measure Worksheet Handout 2: Blank Copy of Attachment 6, Equipment Problem Evaluation Form of AD-H U-ALL-0004, Procedure and Work Instruction Use and Adherence.

Time Critical Task:

NO Validation Time:

15 minutes Note:

An Answer KEY is provided as a separate document.

2014 Admin

- JPM Aib SRO NUREG 1021, Revision 9

Appendix C Page 5 of 9 Form ES-C-i PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk*)

Provide Candidate with Initial Conditions/Cue (Last Page of this JPM), and Handouts 1-2.

START TIME:

STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT (AD-H U-ALL-0004, The operator reviews the, Step 6) procedure and Section Procedure completion 2.1 1.1 of the Unit 1 COLR approval and discovers the following errors:

(Step 6.c) A supervisor shall

The Minimum Cold Leg perform a timely review of Accumulator limit has the procedure and verify been incorrectly recorded completeness.

as 2347, when it should be 2272.

The operator will draw a line through 2347, record 2272, initial and date the entry.

Cue:

If the operator wants Chemistry to check individual CLA Boron Concentration values, report that the values listed on Enclosure 13.4 are correct.

2014 Admin

- JPM Al b SRO NUREG 1021, Revision 9

The operator refers to Step 11.3 of PT/11A14600/003D and determines that each Cold Leg Accumulator shall contain a boron concentrafion within the LCO limits specified in the COLR.

The operator compares the 1 A CLA Cb of 2385 to the corrected minimum Cb, and determines that the Acceptance Criteria is MET.

The operator compares the 1 B CLA Cb of 2372 to the corrected minimum Cb, and determines that the Acceptance Criteria is MET.

The operator compares the 10 CLA Cb of 2291 to the corrected minimum Cb, and determines that the Acceptance Criteria is MET.

The operator compares the 1 D CLA Cb of 2270 to the corrected minimum Cb, and determines that the Acceptance Criteria is NOT MET.

The operator recognizes that a Discrepancy exists and leaves Bullet 1 BLANK.

Appendix C Page 6 of 9 Form ES-C-i PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

2 (PT/i /AJ4600/003D, 3.4, Step 3)

Initial one of the following:

No Discrepancy 2014 Admin

- JPM Aib SRO NUREG 1021, Revision 9

Appendix C Page 7 of 9 Form ES-C-i PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

3 (PT/11A146001003D, The operator completes 3.4, Step 3)

AD-HU-ALL-0004 Initial one of the following: per the Attached KEY.

Discrepancy Sheet Attached (IF any The operator reviews Acceptance Criteria Technical Specification NOT met, it is identified LCO 3.5.1 and determines as a discrepancy, that the Specification is evaluated per Tech NOT applicable in Mode 4, Spec/SLC and but that entry into Mode 3 appropriate corrective cannot be made under the action taken) current conditions.

The operator initials Step 3, Bullet 2 (Not Critical).

Terminating Cue:

Evaluation on this JPM is complete.

STOP TIME:

2014 Admin

- JPM Al b SRO NUREG 1021, Revision 9

Appendix C Page 8 of 9 Form ES-C-i VERIFICATION OF COMPLETION Job Performance Measure No.:

2014 Admin

- JPM Aib SRO Examinees Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Result:

SAT UNSAT Examiners Signature:

Date:

2014 Admin

- JPM Al b SRO NUREG 1021, Revision 9

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

Unit 1 is in Mode 4 during a plant startup.

Current EFPD is 334.

NC System pressure has stabilized at 1600 psig.

PTIiIAI4600IOO3D, Monthly Surveillance Items, Enclosure 13.4, NC Boron Concentration Checklist, has been performed prior to entry into Mode 3.

The completed Enclosure 13.4 is now ready for review.

INITIATING CUE:

Review the completed procedure and verify completeness including.

Determine if ANY discrepancies exist, and complete Section 3 of Enclosure 13.4.

Identify any Technical Specification ACTION, if any, which must be met prior to entry into Mode 3.

NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-i Worksheet JPMA2SRO 2014 Admin

- JPM A2 SRO (REV_050414)

NUREG 1021, Revision 9

Appendix C Page 2 of 9 Form ES-C-i Job Performance Measure Worksheet Facility:

McGuire Task No.:

Task

Title:

Perform NC Loop Operability JPM No.:

2014 Admin

- JPM A2 Verification in Mode 4 SRO K/A

Reference:

2.2.12 (4.1)

Examinee:

NRC Examiner:

Facility Evaluator:

Date:

Method of testing:

Simulated Performance:

Actual Performance:

X Classroom X

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

Provide Candidate with Initial Conditions!Cue (Last Page of this JPM), and Handouts 1-2.

Initial Conditions:

The Plant is in Mode 5 with NCS Temperature at 188°F and stable.

S/G Narrow Range Levels are as follows:

iA=i0%

1B=35%

1C=15%

1D=25%

The following plant conditions exist:

Power is available to both 1 ETA and I ETB.

ND Pump 1A is running maintaining NCS Temperature <200°F.

NDPumpiBisOFF.

The WCCSRO has reported lB ND Pump Air Handling Unit has failed to meet acceptance criteria during surveillance testing.

Both ND Pump Breakers are in the CONNECT position with control power ON (all breaker indications are normal)

All NC Pumps are OFF.

Except where noted below, all NC Pump Normal Feeder Breakers and Safety Breakers are Racked In (all breaker indications are normal)

The 1 B NCP is tagged out for motor maintenance.

2014 Admin

- JPM A2 SRO NUREG 1021, Revision 9

Appendix C Page 3 of 9 Form ES-C-i Job Performance Measure Worksheet The ID NCP Safety Breaker is Racked Out for breaker maintenance.

1TA, 1TB and lTD are energized via their Normal Feeder Breaker (all breaker indications are normal)

ITC is energized via its Standby Feeder Breaker (all breaker indications are normal)

Initiating Cue:

The CRS has directed you to perform Enclosure 13.5 (NC Loop Operability Verification in Mode 4) of PTI1IAI4600/003 C (Weekly Surveillance Items), in preparation to transition to Mode 4.

Task Standard:

The operator will complete Enclosure 13.5 in accordance with the Attached KEY.

Required Materials:

All General References should be available to the operator.

General

References:

PT/1/A/4600/003 C (Weekly Surveillance Items), Rev 72 PT/i IA/4204101 1 (1 B ND Pump Air Handling Unit Performance Test),

Rev 19 OP/1/A/6i00/SU-9 (Mode 4 Checklist) Rev 64 McGuire Technical Specifications (LCO 3.4.6/Amendment 216/i 97 and 261/241)

AD-HU-ALL-0004 (Procedure and Work Instruction Use and Adherence)

Rev 1 Handouts:

Handout 1: PT/1/A14600/003 C (Weekly Surveillance Items) Procedure body and Enclosure 13.5 (NC Loop Operability in Mode 4))

Handout 2: AD-HU-ALL-0004 Attachment 6 (Equipment Problem Evaluation Form)

Time Critical Task:

NO Validation Time:

15 minutes NOTE:

An Answer KEY is provided as a separate document.

2014 Admin

- JPM A2 SRO NUREG 1021, Revision 9

Appendix C Page 4 of 9 Form ES-C-i PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk*)

Provide Candidate with Initial ConditionslCue (Last Page of this JPM), and Handouts 1-2.

START TIME:

STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT (Step 1.1) IF performing The operator places an NIA routine weekly in the signoff space and surveillances, record the proceeds.

following:

Mode of Operation:

Date:

2 (Step 1.2) IF performing this The operator enters 4 in the procedure in preparation for Mode to be entered and a Mode change, record the Todays Date in the Date following:

Block, and initials the signoff space.

Mode to be entered:

Date:

2014 Admin

- JPM A2 SRO NUREG 1021, Revision 9

Appendix C Page 5 of 9 Form ES-C-i PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

3 (Step 1.3) Check two of the The operator recognizes following Loops operable that NC Loop A is NOT and one (of the operable) in OPERABLE because the operation:

SG NR Level is too low.

The operator recognizes that NC Loop B is NOT OPERABLE because the 1 B NCP is tagged out for motor maintenance.

The operator recognizes that NC Loop C is OPERABLE, and places a check in the Checkbox in Column I (OPERABLE).

The operator recognizes that NC Loop D is NOT OPERABLE because the i D NCP Safety Breaker is Racked Out for breaker maintenance.

The operator recognizes that ND Loop A is OPERABLE and in operation, and places a check in the Checkbox in Column I (OPERABLE) and 2 (In Operation).

The operator recognizes that ND Loop B is NOT OPERABLE because the lB ND PUMP AHU has just failed its surveillance.

The operator initials the signoff space.

2014 Admin

- JPM A2 SRO NUREG 1021, Revision 9

(Step 1.4) lF2of the operable Loops in Step 1.3 are NOT in operation, complete the following for the operable pump NOT in operation.

The operator recognizes that the 10 NC Pump must be assessed in Step 2.

The operator recognizes that except where noted, all NC Pump Normal Feeder Breakers and Safety Breakers are Racked In (all breaker indications are normal). There are no noted exceptions for the 10 NC Pump Breakers.

Consequently, the operator places a check in the four YES Checkboxes for the NC Pump IC.

The operator recognizes that 1TA, 1TB and lTD are energized via their Normal Feeder Breaker (all breaker indications are normal); and that iTO is energized via its Standby Feeder Breaker (all breaker indications are normal); and that according to Note 2 this is acceptable to meet the iNC Pump requirements. The operator places a check in the NO Checkbox for the Normal Fdr Bkr Racked In, and calls attention (i.e. circles or equivalent) to Note 2; and checks YES in the second Checkbox for ITC.

Appendix C Page 6 of 9 Form ES-C-i PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

4 2014 Admin

- JPM A2 SRO NUREG 1021, Revision 9

Appendix C Page 7 of 9 Form ES-C-i PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT (Step 1.5) Initial one of the The operator initials the following:

No Discrepancy signoff space.

No Discrepancy Discrepancy Sheet Attached (IF any Acceptance Criteria NOT met, it is identified as a discrepancy, evaluated per Tech Spec/SLC and appropriate corrective action taken.)

Terminating Cue:

Evaluation on this JPM is complete.

STOP TIME:

2014 Admin -JPMA2 SRO NUREG 1021, Revision 9

Appendix C Page 8 of 9 Form ES-C-i VERIFICATION OF COMPLETION Job Performance Measure No.:

2014 Admin

- JPM A2 SRO Examinees Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Result:

SAT UNSAT Examiners Signature:

Date:

2014 Admin

- JPM A2 SRO NUREG 1021, Revision 9

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

The Plant is in Mode 5 with NCS Temperature at 188°F and stable.

SIG Narrow Range Levels are as follows:

1A=10%

1B=35%

1C=15%

1D=25%

The following plant conditions exist:

Power is available to both 1 ETA and 1 ETB.

ND Pump 1A is running maintaining NCS Temperature <

200°F.

ND Pump 1 B is OFF.

The WCCSRO has reported 1 B ND Pump Air Handling Unit has failed to meet acceptance criteria during surveillance testing.

Both ND Pump Breakers are in the CONNECT position with control power ON (all breaker indications are normal)

All NC Pumps are OFF.

Except where noted below, all NC Pump Normal Feeder Breakers and Safety Breakers are Racked In (all breaker indications are normal)

The 1 B NCP is tagged out for motor maintenance.

The 1 D NCP Safety Breaker is Racked Out for breaker maintenance.

1TA, 1TB and lTD are energized via their Normal Feeder Breaker (all breaker indications are normal) 1TC is energized via its Standby Feeder Breaker (all breaker indications are normal)

INITIATING CUE:

The CRS has directed you to perform Enclosure 13.5 (NC Loop Operability Verification in Mode 4) of PT/1/A14600/003 C (Weekly Surveillance Items), in preparation to transition to Mode 4.

NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-i Worksheet JPM A3 SRO 2014 Admin

- JPM A3 SRO (REV 050414)

NUREG 1021, Revision 9

Appendix C Page 2 of 1 1 Form ES-C-i Job Performance Measure Worksheet Facility:

McGuire Task No.:

Task

Title:

Perform a Unit Vent Flow JPM No.:

2014 Admin

- JPM A3 Calculation of a Containment Air SRO Release K/A

Reference:

2.3.11 (4.3)

Examinee:

NRC Examiner:

Facility Evaluator:

Date:

Method of testing:

Simulated Performance:

Actual Performance:

X Classroom X

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

Provide Candidate with Initial ConditionslCue (Last Page of this JPM), and Handouts 1-3.

Initial Conditions:

GWR Package #2014013 for Unit I Containment Air Release is currently in use to conduct a series of Containment air releases During the first release, conducted using Enclosure 4.2 (Air Release Mode With VQ Flow Monitor Operable) of OP/1/A16450/0i 7 (Containment Air Addition and Release), the Unit 1 VQ Monitor became inoperable.

The crew stopped the release and continued the air release using.3 (Air Release Mode with VQ Flow Monitor Inoperable) of OP/i/A16450/017 (Containment Air Addition and Release), and recorded the release volume on the GWR paperwork Three previous releases have been made; including the one which was made with the Unit 1 VQ Flow Monitor in operation.

At 1743 on 8/4/1 4, containment pressure was 0 18 PSIG and a VQ release was initiated to reduce pressure to 0.12 PSIG per Step 3.9 of.3.

This release was secured at 1839 on 8/4/14 and the procedure was completed through step 3 8 1 for this release.

2Oi4Admin-JPMA3 SRO NUREG 1021, Revision 9

Appendix C Page 3 of 1 1 Form ES-C-i Job Performance Measure Worksheet Initiating Cue:

You have been directed to calculate the volume released for this release and complete all required paperwork starting with Step 3.8.2, AND, since this is the last release perform Steps 3.10.4 through 3.10.9 of Enclosure 4.3 to determine the total volume released from the Containment.

The CRS notified RP (Mike Cline) at 1840 on 8/4/14 that the release has been terminated.

Complete all required paperwork.

Task Standard:

The operator will calculate the volume of air released from the Containment during the final release, and determine the total volume of air released in the series of four releases in accordance with the provided KEY.

Required Materials:

Calculator General

References:

OP/1/A/6450/017 (Containment Air Release and Addition System), Rev 41 2014 Admin

- JPM A3 SRO NUREG 1021, Revision 9

Appendix C Page 4 of 1 1 Form ES-C-i Job Performance Measure Worksheet Handouts:

Handout 1: Enclosure 4.2 (Air Release Mode With VQ Flow Monitor Operable) of OPI1IA/6450/Oi 7 (Containment Air Addition and Release) marked up as follows:

Step 2.1 Initialed.

Step 2.2 Initialed.

Step 2.3 Initialed.

Step 2.4 Initialed, GWR# 2014013 recorded.

Step 3.1 Checkbox is checked.

Step 3.2 Initialed.

Step 3.2.1 Initialed and CV initialed.

Step 3.2.2 Initialed and CV initialed.

Step 3.2.3 Checkbox is checked Step 3.2.4 Initialed and Mike Cline/DatefTime Recorded consistent with first release Date/Time (8/4/14 0903).

Step 3.3 N/A and Initialed.

Step 3.4 Initialed.

Step 3.5 Initialed and CV initialed.

Step 3.6 Initialed.

Step 3.7Initialed.

Step 3.8 Initialed.

Step 3.8.1 Checkbox is checked.

Step 3.8.2 Checkbox is checked.

Step 3.8.3-Initialed and CV initialed, VQ Monitor flow is recorded as 1236, and Actual Volume Released is recorded as 1 2,360.

Step 3.8.4 All three Checkbox are checked.

Step 3.8.5 Initialed.

Step 3.8.6 Checkbox is checked.

Step 3.9.1 Checkbox is checked.

Step 3.9.2 Checkbox is checked.

Step 3.9.3 Checkbox is checked.

Step 3.9.4 Checkbox is checked.

Step 3.9.5 Both Checkbox are checked.

Step 3.9.6-Checkbox is checked.

Step 3.9.7 Initialed.

Step 3,10 Initialed.

Page 5 of 5 (Attachment 1) is marked up as follows: Sheet I of I IVQ-2B Open IVQ-2B Closed Doer CV VQ Flow VQ Flow DatelTime Doer CV DatelTime Monitor Less Counting Than 300 (J) cfm_(/)

Initial Initial 814/14 0903 Initial Initial 814I14 1016 2014 Admin

- JPM A3 SRO NUREG 1021, Revision 9

Appendix C Page 5 of 1 1 Form ES-C-i Job Performance Measure Worksheet Handout 2: Enclosure 4.3 (Air Release Mode With VQ Flow Monitor Inoperable) of OP/i/N6450/017 (Containment Air Addition and Release) marked up as follows:

Step 2.1 Initialed.

Step 2.2 Initialed.

Step 2.3 Initialed.

Step 2.4 Initialed, GWR# 2014013 recorded.

Step 3.1 Checkbox is checked.

Step 3.2 Initialed.

Step 3.2.1 Initialed and CV initialed.

Step 3.2.2 Initialed and CV initialed.

Step 3.2.3 Checkbox is checked.

Step 3.2.4 Initialed and Person Notified/Date[flme Recorded consistent with first release Date/Time on Page 6 of 6.

Step 3.3 NA and Initialed.

Step 3.4Initialed.

Step 3.5Initialed and CV initialed.

Step 3.6.1 Checkbox is checked.

Step 3.6.2 Checkbox is checked.

Step 3.6.3 Checkbox is checked.

Step 3.6.4 Both Checkbox are checked.

Step 3.6.5 Checkbox is checked.

Step 3.6.6 Initialed.

Step 3.7 NA and Initialed.

Step 3.8 Initialed.

Step 3.8.1

- Checkbox is triple-checked.

Step 3.8.2

- Checkbox is double-checked.

Step 3.8.3

- Double Initialed, and double CV initialed.

Step 3.9 Initialed.

Page 6 of 6 (Attachment 1) is marked as follows: Sheet I of I IVQ-2B Open IVQ-2B Closed Doer CV DatelTime Start Doer CV Date/Time Stop Ft4 Total Ft3 Pressure Pressure Released Released (psig)

(psig)

Initial Initial 8/4114 1117 0.22 Initial Initial 8I4I14 1258 0.12 21,740.17 21,740.17 Initial Initial 8!4114 1432 0.20 Initial Initial 8I4I14 1547 0.12 15,747.32 37,487.49 Initial Initial 814!14 1743 0.18 Initial Initial 0.12 Handout 3: GWR Paperwork with 12360ft 3 release volume from.2 recorded.

Time Critical Task:

NO Validation Time:

15 minutes 2014 Admin

- JPM A3 SRO NUREG 1021, Revision 9

Appendix C Page 6 of 1 1 Form ES-C-i PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk9 Provide Candidate with Initial ConditionslCue (Last Page of this JPM), and Handouts 1-3.

START TIME:

STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT (Enclosure 4.3, Step The operator records 3.8.2) Record stop 8/4/14 1839 in the 1VQ-date/time on Attachment 2B Closed Date/Time 1

Block of Attachment 1.

2 (Step 3.7.3) Calculate The operator uses Table 1 volume released using the of Enclosure 4.3 and following and record on determines X to be 17.31.

(Start Pressure of 0.18).

(Documentation of The operator uses Table 1 calculation NOT required) of Enclosure 4.3 and Cu. Ft. Released

= x +

determines Y to be 203.99 (YxZ)

(Start Pressure of 0.18).

Where:

The operator uses of Enclosure X and Y are from Table 1 4.3 and determines Z to be 56 (Stop Time of 1839-Z is actual release duration Start Time of 1743).

in minutes from.

The operator calculates volume released as follows:

17.31 + (203.99 x 56) =

11,440.75+/-0.5% (See KEY), and records this value in the 1VQ-2B Closed Cubic Ft Released Block of Attachment 1.

3 (Step 3.10.4) Ensure The operator ensures release stop date/time 8/4/14 1839 recorded in recorded on Attachment the 1VQ-2B Closed 1.

Date/Time Block of.

2014 Admin

- JPM A3 SRO NUREG 1021, Revision 9

Appendix C Page 7 of ii Form ES-C-i PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 4

(Step 3.10.5) Notify RP The operator recognizes that release has been from the initial conditions terminated that RP has been notified.

5 (Step 3.10.6) Determine The operatoradds the Total Cu. Ft Released on volume of this most recent.

release (11,440.75) to the total previously released on (37,487.49) and determines that the total volume released is 48,928.24 ft3 (See KEY).

The operator records this value in the 1 VQ-2B Closed Total Cubic Ft Released Block of.

6 (Step 3.10.7) Record Total The operator records Cu. Ft Released from 48.928.24 (See KEY) in the :

ft3 1 VQ2B Closed Cubic Ft Released Block of.

2014 Admin

- JPM A3 SRO NUREG 1021, Revision 9

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

7 (Step 3.10.8) IF any VQ The operatorobserves Totalizer readings recorded GWR paperwork and on GWR paperwork, determines that 12,360 ft3 perform the following:

had been released when the VQ Monitor was (Step 3.10.8.1) Determine operable, and records this Total Volume Released as value on Enclosure 4.3 recorded on GWR Step 3.10.8.2.

paperwork.

(Step 3.10.8.2) Record Total Volume Released from GWR:

ft3.

8 (Step 3.10.9) Calculate The operator adds the total Total Volume Released for volume released recorded GWR as follows:

in Step 3.10.7 (48,928.24) and the total volume released recorded in Step ft3 +

ft3 =

3.9.8.1 (12,360), and determines the Total Volume Released for this Step 310.7 Step 310.8.2 Total Vol series of Containment Air Releases is 61,288.24 ft3 (See KEY).

Terminating Cue:

Evaluation on this JPM is complete.

STOP TIME:

2014 Admin

- JPM A3 SRO NUREG 1021, Revision 9

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

2014 Admin

- JPM A3 SRO Examinees Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Result:

SAT UNSAT Examiners Signature:

Date:

2014 Admin

- JPM A3 SRO NUREG 1021, Revision 9

Appendix C Page 10 of 1 1 Form ES-C-i VERIFICATION OF COMPLETION KEY:.3, Attachment 1:

RED = filled in at start of JPM.

GREEN = filled in during JPM performance IVQ-2B Open IVQ-2B Closed Doer CV Date/Time Start Doer CV Date/Time Stop Ft4 Total Ft4 Pressure Pressure Released Released (psig)

(psig)

Initial Initial 8/4/14 1117 0.22 Initial Initial 814114 1258 0.12 21,740.17 21,740.17 Initial Initial 8/4/14 1432 0.20 Initial Initial 8/4114 1547 0.12 15,747.32 37,487.49 Initial Initial 8/4/14 1743 0.18 Initial Initial 8/4/14 1839 0.12 11,440.75 48,928.24.3, Step 3.7.3 (JPM Step 2): Volume released, current release:

17.31 ft3 + (203.99 ft 3

/min x 56 mm

) = 11,440.75 ft3 (11,383.55 - 11,497.95).3, Step 3.10.6 (JPM Step 5): Total Volume released, during performance of.3:

11,440.75 ft3 + 37,487.49 ft3 = 48,928.24 ft3 (48,871.04 48985.44).3, Step 3.10.9 (JPM Step 8): Total Volume released, during performance of GW Permit:

48,928.24 ft3 + 12360 ft3 = 61,288.24 ft3 (61,231.0461,345.44) 2014 Admin

- JPM A3 SRO NUREG 1021, Revision 9

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

GWR Package #2014013 for Unit i Containment Air Release is currently in use to conduct a series of Containment air releases.

During the first release, conducted using Enclosure 4.2 (Air Release Mode With VQ Flow Monitor Operable) of OP/1/A164501017 (Containment Air Addition and Release), the Unit 1 VQ Monitor became inoperable.

The crew stopped the release and continued the air release using Enclosure 4.3 (Air Release Mode with VQ Flow Monitor Inoperable) of OP/i/A16450/01 7 (Containment Air Addition and Release), and recorded the release volume on the GWR paperwork.

Three previous releases have been made; including the one which was made with the Unit 1 VQ Flow Monitor in operation.

At 1743 on 8/4/1 4, containment pressure was 0.18 PSIG and a VQ release was initiated to reduce pressure to 0.12 PSIG per Step 3.9 of Enclosure 4.3.

This release was secured at 1839 on 8/4/14 and the procedure was completed through step 3.8.1 for this release.

INITIATING CUE:

You have been directed to calculate the volume released for this release and complete all required paperwork starting with Step 3.8.2, AND, since this is the last release perform Steps 3.10.4 through 3.10.9 of Enclosure 4.3 to determine the total volume released from the Containment.

The CRS notified RP (Mike Cline) at 1840 on 8/4/14 that the release has been terminated.

Complete all required paperwork.

NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-i Worksheet JPMA4SRO 2014 Admin

- JPM A4 SRO (REV_050414)

NUREG 1021, Revision 9

Appendix C Page 2 of 13 Form ES-C-i Job Performance Measure Worksheet Facility:

McGuire Task No.:

Task

Title:

Classify an Emergency Event JPM No.:

2014 Admin

- JPM A4 SRO K/A

Reference:

2.4.41 (4.6)

Examinee:

NRC Examiner:

Facility Evaluator:

Date:

Method of testing:

Simulated Performance:

Actual Performance:

X Classroom X

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

Provide Candidate with Initial ConditionslCue (Last two Pages of this JPM), and Handouts 1-2.

Initial Conditions:

A plant event is in progress on Unit 1 (See Timeline).

Task Standard:

The operator will declare an ALERT based on 4.4.A.i, Failure of Reactor Protection System Instrumentation to Complete or Initiate an Automatic Reactor Trip Once a Reactor Protection System Setpoint Has Been Exceeded and Manual Trip WAS Successful; and complete the pre-printed ENF 4.4.A.1 in accordance with the attached KEY.

Required Materials:

None 2014 Admin

- JPM A4 SRO NUREG 1021, Revision 9

Appendix C Page 3 of 13 Form ES-C-i Job Performance Measure Worksheet General

References:

RP!O!A157001000 (Classification of Emergency), Rev 21 RP/01A157001001 (Notification of Unusual Event), Rev 28 RP/01A15700/002 (Alert), Rev 28 RP/O!A157001003 (Site Area Emergency), Rev 29 RPIO!A15700/004 (General Emergency), Rev 28 RPIOIBI5700!029 (Notifications to Offsite Agencies From the Control Room), Rev ii OPI1IAI6100IO1O Q (Annunciator Response for Panel 1RAD-i), Rev 65 AP/11A15500110 (NC System Leakage Within the Capacity of Both NV Pumps), Rev 23 AP/iIAI5500I4 (Rapid Downpower), Rev 25 EPI1IAI5000/E-O (Reactor Trip or Safety Injection), Rev 33 EP/1IAI5000IECA-O.O (Loss of All AC Power), Rev 34 OMP 4-3 (Use of Abnormal and Emergency Procedures), Rev 38 McGuire Technical Specifications Handouts:

Handout i: RP/01A157001000 (Classification of Emergency)

Handout 2: RP101B157001029 (Notifications to Offsite Agencies From the Control Room)

Handout 3: Blank copies of preprinted Nuclear Power Plant Emergency Notification Forms Time Critical Task:

YES 15 minute to make classification, and THEN 15 minutes to complete ENF.

Validation Time:

30 minutes 2014 Admin

- JPM A4 SRO NUREG 1021, Revision 9

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

Provide Candidate with Initial Conditions!Cue (Last two Pages of this JPM), and Handouts 1-2.

START TIME:

STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT (OMP 4-3, Steps The operator enters 7.20.1/7.20.1.1) OSM RPIOIAI5700I000, Step 2.1.

Responsibilities Assume role of Emergency Coordinator upon activation of the Emergency Plan until properly relieved by the Station Manager.

2 (RP101A157001000, Step The operator reads the step 2.1)Assessment, and proceeds.

classification and declaration of any The operator refers to applicable emergency.9 as needed.

condition should be completed within 15 minutes after the availability to indications or information to cognizant facility staff that an EAL threshold has been exceeded. (Refer to enclosure 4.9, Emergency Declaration Guidelines, as needed.)

3 (RPIO/A15700/000, Step The operator enters 2.2) Determine operating determines that the plant mode that existed at the was in Mode 1 at the start time the event occurred of the event.

prior to any protection system or operator action initiated in response of the event.

2014 Admin -JPMA4SRO NUREG 1021, Revision 9

Appendix C Page 5 of 13 Form ES-C-i PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD 4

(RPIOIAJ5700I000, Step The operator reviews 2.3) IF the plant was in.1, and Mode 1-4 and a valid determines that no Loss or condition affects fission Potential Loss of a Fission product barriers, THEN Product Barrier exists per proceed to Enclosure 4.1.

(Fission Product Barrier Matrix).

S/U COMMENTS REQUIRED FOR UNSAT 2014 Admin

- JPM A4 SRO NUREG 1021, Revision 9

(RPIOIAI5700I000, Step 2.4) IF a General Emergency is NOT declared in Step 2.3, OR the condition does not affect fission product barriers, THEN review the listing of enclosures to determine if the event is applicable to one of the categories shown.

The operator reviews.2 through 4.7, and determines the following:

The operator reviews.2 and determines that a UE exists, based on 4.2.U.4, Reactor Coolant System (NCS)

Leakage. [4.2.U.4-2 Unidentified Leakage 10 gpm].

The operator reviews.4 and determines that an ALERT exists, based on 4.4.A.1, Failure of Reactor Protection System Instrumentation to Complete or Initiate an Automatic Reactor Trip Once a Reactor Protection System Setpoint Has Been Exceeded and Manual Trip WAS Successful. [4.4.A.1-1 The following conditions exist: Valid reactor trip signal received or required and automatic reactor trip was not successful AND Manual reactor trip from the control room is successful and reactor power is less than 5% and decreasing.].

The operator reviews.5 and determines that no EALs have been exceeded (Although if 1 ETA is not re energized by 0705, 4.5.U.i-1 NOUE would apply).

Appendix C Page 6 of 13 Form ES-C-i PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 5

2014 Admin

- JPM A4 SRO NUREG 1021, Revision 9

Appendix C Page 7 of 13 Form ES-C-i PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

6 (RP/OIA/5700/000, Step The operator determines 2.5) Compare actual plant that an ALERT exists, conditions to the based on based on 4.4.A.1, Emergency Action Levels Failure of Reactor evaluated in 2.3 and/or 2.4, Protection System then declare the appropriate Instrumentation to Emergency Class as Complete or Initiate an indicated.

Automatic Reactor Trip Once a Reactor Protection System Setpoint Has Been Exceeded and Manual Trip WAS Successful.

The operator records the event declaration time in Step 2.5i.

Examiner Note: Record Time Critical Stop Time NOTE that this time is also the Start Time for the 2 nd Time Critical action of completing the pre-printed ENF 4.4A.1.

Provide the operator with Handout 3 (Pre-printed ENF for EAL).

NOTE: that a pre-printed form for a different EAL must be provided if requested.

7 (RP/0/A15700/000, Step The operator proceeds to 2.6) Implement the RP/0/A/5700/002, applicable Emergency Immediate Actions.

Response Procedure (RP) for that classification and continue with subsequent steps of this procedure.

Notification of Unusual Event RP/0/A/5700/00i Alert RP/0/A/5700/002 Site Area Emergency RPIO/A15700/003 General Emergency RP/0/A/57001004.

2014 Admin

- JPM A4 SRO NUREG 1021, Revision 9

Appendix C Page 8 of 13 Form ES-C-i PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 8

(RPIOIAI5700/002, Note The operator proceeds to and IA Steps 2.1-2.2) The RP/0/A/5700/029, Immediate Actions and part Immediate Actions.

of the Subsequent Actions have been separated into position specific enclosures to enhance timely completion and consistent execution.

The following Enclosures should be given to the appropriate personnel:

The OSM should execute.1 (OSM Immediate and Subsequent Actions) in a timely manner.

The STA should execute.2 (STA Immediate and Subsequent Actions) in a timely manner.

Have an SRO make offsite notifications PER RP/0/B15700/029 (Notifications to Offsite Agencies from the Control Room).

2014 Admin

- JPM A4 SRO NUREG 1021, Revision 9

Appendix C Page 9 of 13 Form ES-C-i PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

9 (RPIO/A/5700/029, IA Step The operator proceeds to 2.1) For Initial Notifications,.1 Step 1.

perform Enclosure 4.1 (Completion and The operator completes the Transmission of an Initial ALERT ENF by performing Notification Message).

Steps 1-2.13 of Enclosure 4.1 in accordance with the attached KEY (See Page 1 1 of this JPM).

The operator presents the completed ENF Form to the Emergency Coordinator.

NOTE: The critical nature of this action is that the form is completed within 15 minutes.

Terminating Cue:

Evaluation on this JPM is complete.

STOP TIME:

Critical TIME 1:

Critical TIME 2:

2014 Admin

- JPM A4 SRO NUREG 1021, Revision 9

Appendix C Page 10 of 13 Form ES-C-i VERIFICATION OF COMPLETION Job Performance Measure No.:

2014 Admin

- JPM A4 SRO Examinees Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Result:

SAT UNSAT Examiners Signature:

Date:

2014 Admin

- JPM A4 SRO NUREG 1021, Revision 9

Appendix C Page 1 1 of 13 Form ES-C-i VERIFICATION OF COMPLETION KEY:.1 Block How Completed Step_#

2.1.1 DrilllActual Event Operator checks A (Drill) is already shaded in.

2.1.2 Message #

The operator enters 01 (or equivalent)

Note prior to Notification Time Left Blank Step 2.2 Note prior to Notification Date Left Blank Step 2.2 Note prior to Authentication #

Left Blank Step 2.2 2.2 InitiallFollow-Up The operator checks A (Initial).

2.3.1 Site McGuire Nuclear Site is pre-recorded 2.3.2 Confirmation Phone #

(704) 875-6044 is pre-recorded 2.4.1 Emergency Classification Operator checks B (ALERT) is already shaded in.

2.4.2 EAL #

Operator checks 4.4.A.1 is already written in.

2.4.3 EAL Description Operator checks that the following statement is written in: The reactor control rods have failed to automatically shut down the reactor. This condition, by itself, poses no immediate threat to public safety.

2.5.1 Protective Action Operator checks None is shaded in.

Recommendations 2.6.1 Emergency Release The operator checks A (None) 2.7.3 Release Significance The operator checks A (Not Applicable).

2.8 Event Prognosis The operator checks A (Improving) or B (Stable).

2.9.1 Wind Direction The operator records 328.6 degrees, OR leaves Blank 2.9.2 Wind Speed The operator records 4 mph, OR leaves Blank 2.9.3 Precipitation The operator records None, OR leaves Blank 2.9.4 Stability Class Left Blank 2.10.1 Declaration/Termination Operator checks A (Declaration) is shaded in.

2.10.2 Time!Date The operator records the Time recorded in JPM Step 6, and todays date.

2.11 Affected Unit(s)

The operator checks UI ONLY.

2.12 Unit Status The operator records that Unit I is at 0%

power, and shutdown at 0649, Today.

The operator records that Unit 2 is at 100% power.

2.13 Remarks Left Blank or None recorded 2014 Admin

- JPM A4 SRO NUREG 1021, Revision 9

Appendix C Form ES-C-i JPM CUE SHEET Event Timeline Initial Conditions:

0600 Unit 1 and Unit 2 are in Mode 1 at 100% power.

0605 1EMF-38, Containment Particulate Monitor, enters TRIP 2 alarm condition.

0610 The crew enters API1IAJ5500I1O (NC System Leakage Within the Capacity of Both NV Pumps), and determines that there is a 15-20 gpm leak in Containment.

0635 The crew enters AP111A15500104 (Rapid Downpower).

0649 Upon load reduction the Main Turbine trips, however the reactor does NOT trip automatically.

0649 The OATC manually trips the reactor.

0650 The crew enters EP/1/A15000/E-0 (Reactor Trip or Safety Injection).

0650 A loss of Off-Site Power occurs, and both Diesel Generators fail to start.

0650 The crew enters EP/1/A15000/ECA-0.0 (Loss of All AC Power).

0650 The STA reports that all Critical Safety Function Status Trees are GREEN or YELLOW.

0658 The crew starts the 1 B D/G, restores power to 1 ETB, and returns to EP/1/A15000/E-0 (Reactor Trip or Safety Injection).

0703 An AO reports that the 1A D/G is running and will be placed onto 1 ETA within 30 seconds.

0703 The following conditions exist:

1EMF51A and SiB are reading 0 Rlhour.

Wind direction is 328.6 degrees and Wind Speed is 4 mph.

There is no precipitation.

RP is NOT available in the Control Room, and is still assessing the radiological conditions.

Unit 2 has remained at 100% power (No LOOP).

NUREG 1021, Revision 9

Appendix C Form ES-C-i JPM CUE SHEET INITIATING CUE:

Classify the Event in accordance with RP/O!A15700/000 (Classification of Emergency).

If more than one Emergency Action Level (EAL) has been exceeded, identify the EAL resulting in the Highest Emergency Classification.

Then, prepare a Nuclear Power Plant Emergency Notification Form for the event, and present to the Emergency Coordinator for approval.

This is a Time Critical JPM NUREG 1021, Revision 9

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