Text

Initial Exam 2011-301 Draft Sim IN-Plant JPMs
	ML15223B326
Person / Time
Site:	Robinson
Issue date:	05/21/2015
From:	; NRC/RGN-II
To:	; Progress Energy Carolinas
References
	50-261/11-301
	Download: ML15223B326 (119)
	v • d • e

Appendix C Page 7 of 10 Form ES-C-i PERFORMANCE INFORMATION Performance Step: 7 Perform the following: (Attachment 17, Step 2.d RNO)

Request RC personnel to perform a background radiation survey at R-18.

Standard:

Candidate contacts either RC personnel directly or the Control Room to request a background survey.

Examiners NOTE:

Examiners CUE:

Respond as RC or the Control Room with acknowledgement of performing the requested background survey.

Comment:

Performance Step: 8 Perform the following: (Attachment 17, Step 2.e RNO)

Contact maintenance to repair the failure of RCV-018 to close on high radiation alarm.

Standard:

Candidate contacts either maintenance personnel directly or the Control Room to request repairs.

Examiners NOTE:

Examiners CUE:

Respond as Maintenance or the Control Room with acknowledgement of performing the requested repairs.

Comment:

2011 NRC JPM I

NUREG-1021, Revision 9, Supplement 1

Appendix C Page 8 of 10 Form ES-C-i PERFORMANCE INFORMATION Performance Step: 9 Perform the following: (Attachment 17, Step 2.f RNO)

Secure the applicable Liquid Waste release Line-up.

Standard:

Candidate should obtain the release paperwork (OP-705 Section 8.2.5) to secure the release line-up Examiners NOTE:

Examiners CUE:

Another operator has been assigned by the CRS to secure the release line-up.

Comment:

END OF TASK Terminating Cue:

Release pathway from R-18 has been secured: Evaluation of this JPM is complete.

STOP TIME:

2011 NRC 3PM I

NUREG-1 021, Revision 9, Supplement 1

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

2011 NRC JPM I

Examinees Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

SAT UNSAT Examiners Signature:

Date:

2011 NRC JPM I

NUREG-102i, Revision 9, Supplement 1

Appendix C Page 10 of 10 Form ES-C-i JPM CUE SHEET INITIAL CONDITIONS:

e Plant is at 100% RTP You are the Inside Auxiliary Operator.

Liquid Waste Release from Waste Condensate Tank (WCT)

D is in progress.

WCT Pump C is in service.

INITIATING CUE:

AOP-005 has been entered due to a valid alarm on R-i8. The CRS has directed you to terminate the release of WCT D lAW AOP-005, Attachment 17.

2011 NRC JPM I

NUREG-1 021, Revision 9, Supplement 1

HB ROBINSON Align Deepwell Pumps as Backup Supply to the AFW Pumps 061 K4.0i (4.1/4.2) 061 G2.1.30 (4.4/4.0)

Examinee:

Facility Evaluator:

Method of testing:

Simulated Performance:

Classroom x

Simulator NRC Examiner:

Date:

Actual Performance:

Plant X

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

Initial Conditions:

Plant is in Mode 3 following a reactor trip from 100% RTP You are the Outside Auxiliary Operator.

The Condensate Storage Tank has ruptured and valve SW-i 18 is seized in the CLOSED position.

B AND C Deepwell Pumps are operating.

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

Task

Title:

K/A

Reference:

Task No.:

04061101201 JPM No.:

2011 NRC JPM J Task Standard:

Required Materials:

General

References:

Handouts:

Initiating Cue:

Align deepwell pump discharge to the AFW Pumps suction.

OP-402 Section 8.4.2 OP-402 Section 8.4.2 OP-402 Section 8.4.2 The CRS has directed you to align Deepwell Water to supply the AFW Pump suction header lAW OP-402 Section 8.4.2, starting at Step 8.4.2.2.c.

This task is TIME CRITICAL.

2011 NRC JPMJ NUREG 1021, Revision 9, Supplement I

Appendix C Job Performance Measure Form ES-C-i Worksheet Time Critical Task:

YES (10 minutes)

Validation Time:

7 minutes 2011 NRC JPM J NUREG 1021, Revision 9, Supplement 1

Appendix C Job Performance Measure Form ES-C-i Worksheet SIMULATOR SETUP N/A 2011 NRC JPM J NUREG 1021, Revision 9, Supplement 1

Appendix C Page 4 of 9 Form ES-C-i PERFORMANCE INFORMATION (Denote Critical Steps with a check mark)

START TIME:

CRITICAL TASK START TIME:

q Performance Step: I PERFORM the following valve lineup: (Step 8.4.2.2.c.i)

Unlock AND close AFW-i, AFW PUMPS SUCTION FROM CST.

Standard:

Candidate simulates unlocking and closing valve AFW-1 by rotating the valve handwheel in the clockwise direction and observing the stem lowering into the operator until the valve no longer rotates in the clockwise direction.

Examiners NOTE:

Valves AFW-I and AFW-104 are locked together with a common chain.

Examiners CUE:

Report that valve AFW-1 is closed.

Comment:

q Performance Step: 2 Unlock and close AFW-i04, AFW PUMPS SUCTION FROM CST. (Step 8.4.2.2.c.2)

Standard:

Candidate simulates unlocking and closing valve AFW-i04 by rotating the valve handwheel in the clockwise direction and observing the stem lowering into the operator until the valve no longer rotates in the clockwise direction.

Examiners NOTE:

Examiners CUE:

Report that valve AFW-104 is closed.

Comment:

2011 NRC JPM J NUREG-i021, Revision 9, Supplement 1

Appendix C Page 5 of 9 Form ES-C-i PERFORMANCE INFORMATION

.1 Performance Step: 3 Close DW-20, AFW SUCTION FROM DEEPWELL BACKUP TELL-TALE DRAIN (Step 8.4.2.2.c.3)

Standard:

Candidate simulates closing valve DW-20 by rotating the valve handwheel in the clockwise direction and observing the stem lowering into the operator until the valve no longer rotates in the clockwise direction.

Examiners NOTE:

Examiners CUE:

Report that valve DW-20 is closed.

Comment:

q Performance Step: 4 Unlock and open DW-19, DEEPWELL EMERGENCY BACKUP TO AFW SUCTION. (Step 8.4.2.2.c.4)

Standard:

Candidate simulates unlocking and opening valve DW-19 by rotating the valve handwheel in the counterclockwise direction and observing the stem rising from the operator until the valve no longer rotates in the counterclockwise direction.

Examiners NOTE:

Valves DW-19 and DW-21 are locked together with a common chain.

Examiners CUE:

Report that valve DW-19 is open.

Comment:

2011 NRC JPM J NUREG-1021, Revision 9, Supplement 1

Appendix C Page 6 of 9 Form ES-C1 PERFORMANCE INFORMATION q

Performance Step: 5 Unlock and open DW-21, AFW SUCTION FROM DEEPWELL EMERGENCY BACKUP. (Step 8.4.2.2.c.5)

Standard:

Candidate simulates unlocking and opening valve DW-21 by rotating the valve handwheel in the counterclockwise direction and observing the stem rising from the operator until the valve no longer rotates in the counterclockwise direction.

Examiners NOTE:

Examiners CUE:

Report that valve DW-21 is open.

Comment:

Performance Step: 6 Close DW-22, WELL WATER HOSE CONNECTION TREE INLET (Step 8.4.2.2.c.6)

Standard:

Candidate simulates closing valve DW-22 by rotating the valve handwheel in the clockwise direction and observing the stem lowering into the operator until the valve no longer rotates in the clockwise direction.

Examiners NOTE:

Examiners CUE:

Report that valve DW-22 is closed.

Comment:

2011 NRC JPM J NUREG-1 021, Revision 9, Supplement 1

Appendix C Page 7 of 9 Form ES-C-i PERFORMANCE INFORMATION Performance Step: 7 Close DW-27, WELL WATER HOSE CONNECTION TREE BYPASS (Step 8.4.2.2.c.7)

Standard:

Candidate simulates closing valve DW-27 by rotating the valve handwheel in the clockwise direction and observing the stem lowering into the operator until the valve no longer rotates in the clockwise direction.

Examiners NOTE:

Examiners CUE:

Report that valve DW-27 is closed.

Comment:

CRITICAL TASK STOP TIME:

END OF TASK Terminating Cue:

Deepwell water supply has been aligned to the suction header of the AFW Pumps: Evaluation of this JPM is complete.

STOP TIME:

2011 NRC JPM J NUREG-i021, Revision 9, Supplement 1

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

2011 NRC JPM J Examinees Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

SAT UNSAT Examiners Signature:

Date:

2011 NRC JPM J NUREG-1021, Revision 9, Supplement 1

Appendix C Page 9 of 9 Form ES-C-i JPM CUE SHEET INITIAL CONDITIONS:

Plant is in Mode 3 following a reactor trip from 100% RTP You are the Outside Auxiliary Operator.

The Condensate Storage Tank has ruptured and valve SW-118 is seized in the CLOSED position.

B AND C Deepwell Pumps are operating.

INITIATING CUE:

The CRS has directed you to align Deepwell Water to supply the AFW Pump suction header lAW OP-402 Section 8.4.2, starting at Step 8.4.2.2.c.

This task is TIME CRITICAL.

2011 NRC JPM J NUREG-i021, Revision 9, Supplement I

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

HB ROBINSON Task No.:

04000100105 Task

Title:

Perform EPP-9 Attachment 1 for JPM No.:

2011 NRC JPM K Local Cold Leg Recirculation Alignment K/A

Reference:

006 K4.08 (3.4/3.6)

Examinee:

NRC Examiner:

Facility Evaluator:

Date:

Method of testing:

Simulated Performance:

X Actual Performance:

Classroom Simulator Plant X

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

Initial Conditions:

The plant is in Mode 3 following a Large Break LOCA.

480V Bus E-2 is de-energized with troubleshooting of the cause in progress.

The RWST level has lowered to less than 27%.

The operating crew has implemented EPP-9, Transfer to Cold Leg Recirculation.

You are the Inside Auxiliary Operator.

Task Standard:

Perform local alignment to support EPP-9 implementation.

Required Materials:

EPP-9, Attachment 1 Controlled Keys 174 and 175 General

References:

EPP-9, Attachment I Handouts:

EPP-9, Attachment 1 Initiating Cue:

The CRS has directed you to perform EPP-9, Attachment 1.

Time Critical Task:

NO 2011 NRC JPM K NUREG 1021, Revision 9, Supplement 1

Appendbc C Job Performance Measure Form ES-C-I Worksheet Validation Time:

10 minutes 2011 NRC JPM K NUREG 1021, RevisIon 9, Supplement I

Appendix C Job Performance Measure Form ES-C-i Worksheet SIMULATOR SETUP N/A 2011 NRC JPM K NUREG 1021, Revision 9, Supplement 1

Appendix C Page 4 of 1 1 Form ES-C-i PERFORMANCE INFORMATION (Denote Critical Steps with a check mark)

START TIME:

Procedure CAUTION:

Normal Security and Radiation Protection Procedures are not applicable during the performance of this Attachment.

Performance Step: I The critical steps of this attachment should be performed as rapidly as possible. (Attachment 1, Step 1)

Standard:

Candidate reads and understands step.

Examiners NOTE:

Comment:

Performance Step: 2 Obtain the following equipment as required: (Attachment 1, Step 2)

Two way radio or cell phone Flashlight Standard:

Candidate obtains the stated equipment.

Examiners NOTE:

Examiners CUE:

Cell phone and flashlight have been obtained.

Comment:

2011 NRC JPM K NUREG 1021, Revision 9, Supplement 1

Appendix C Page 5 of ii Form ES-C-i PERFORMANCE INFORMATION Procedure NOTE:

Sl-856A and B are located between SI Pumps B and C.

Sl-856A and B are rotated clockwise to close.

q Performance Step: 3 Perform the following valve lineup in the SI Pump Room between SI Pumps B and C: (Attachment 1, Step 3)

Verify SI-856A, SI PUMP RECIRC Valve HANDWHEEL CLOSED Verify Sl-856B, SI PUMP RECIRC Valve HAN DWHEEL CLOSED Standard:

Candidate verifies the handwheel closed by simulating rotating the valve handwheel in the clockwise direction until the handwheel will no longer turn.

Examiners NOTE:

Valves Sl-856A and B are in series and requires only I of the valves to be closed to complete the task. The valves have been closed by the RTGB control switches and this step provides a mechanical block on the valves to ensure that the valves are maintained closed (fails open on loss of instrument air).

Examiners CUE:

Valves Sl-856A and B are closed with the valve handwheel blocking the valves closed.

Comment:

2011 NRC JPM K NUREG 1021, Revision 9, Supplement 1

Appendix C Page 6 of 1 1 Form ES-C-i PERFORMANCE INFORMATION I

Performance Step: 4 If an electrical train failure has occurred (E-iIE-2 failure), Then manually align Spray Pump Discharge valves are follows:

(Attachment 1, Step 4.b)

If a Train B failure has occurred, Then close Spray Pump B valves:

Sl-8800, CONTAINMENT SPRAY PUMP B DISCHARGE Sl-880D, CONTAINMENT SPRAY PUMP B DISCHARGE Standard:

Candidate determines that 480V Bus E-2 is de-energized and manually closes valves Sl-880C and 880D by engaging the manual declutching lever on the motor operated valve and rotating the valve handwheel in the clockwise direction, observing the stem lowering until the valve handwheel will no longer turn.

Examiners NOTE:

480V Bus E-2 (Train B) was given in the initial conditions as de-energized, thus the valves for CV Spray Pump B will have to be manually closed.

Examiners CUE:

Valves Sl-880C and 880D are closed.

Comment:

2011 NRC JPM K NUREG 1021, Revision 9, Supplement i

Appendix C Page 7 of 1 1 Form ES-C-i PERFORMANCE INFORMATION Procedure NOTE:

PS-996 is located at the South end on the West wall.

Performance Step: 5 1.

In Pipe Alley, open PS-996, RHR/PASS ISOLATION.

(Attachment 1, Step 5)

Standard:

Candidate should be stopped prior to entry into the Pipe Alley for radiation dose considerations.

Examiners NOTE:

Examiners CUE:

Another operator that entered the Pipe Alley has already opened valve PS-996.

Comment:

Performance Step: 6 Notify the Control Room that the Critical Steps of Attachment 1 are complete. (Attachment 1, Step 6)

Standard:

Candidate notifies the Control Room that the critical steps of Attachment I are completed.

Examiners NOTE:

Examiners CUE:

Acknowledge the report as the Control Room that Attachment I critical steps are complete.

Comment:

2011 NRC JPM K NUREG 1021, Revision 9, Supplement I

Appendix C Page 8 of I I Form ES-C-i PERFORMANCE INFORMATION Procedure CAUTION:

The Control Room will be initiating CV Sump recirculation.

This may result in high radiation in the Auxiliary Building.

Procedure NOTE:

The following equipment will be required to perform the steps below:

Controlled Keys 174 and 175 Fuse Pullers q

Performance Step: 7 Isolate the RHR Pump suction as follows: (Attachment 1, Step 7.a)

At MCC-5 (CMPT 6J):

Close the breaker for RHR-752A, RHR PUMP A SUCTION.

Insert Key #174 in control switch for RHR-752A and close the valve.

Standard:

Candidate locates breaker on MCC-5 CMPT 6J and simulates closing the breaker by placing the breaker handle in the UP (ON) position.

Candidate simulates inserting Key #174 into the control switch and placing the switch to the close position, observing the GREEN closed indication illuminated.

Examiners NOTE:

Valve RHR-752A has valve position indication when the valve breaker is open or closed.

Examiners CUE:

Breaker handle is in the UP (ON) position.

Key has been inserted, control switch placed in the close position and valve RHR-752A is closed.

Comment:

2011 NRC JPM K NUREG 1021, Revision 9, Supplement 1

Appendix C Page 9 of 11 Form ES-C-I PERFORMANCE INFORMATION Performance Step: 8 Isolate the RHR Pump suction as follows: (Attachment I, Step 7.b)

At MCC-6 (CMPT - 6J):

Close the breaker for RHR-752B, RHR PUMP B SUCTION.

Insert Key #175 in control switch for RHR-752B and close the valve.

Standard:

Candidate should recognize that 480V Bus E-2 is de-energized from the initial conditions, thus MCC-6 is de-energized.

Examiners NOTE:

480V Bus E-2 feeds MCC-6. There is no power available to operate valve RHR-752B.

Examiners CUE:

Another operator has been assigned by the CRSS to complete the Attachment I activities that are outside of the Radiation Controlled Area.

Comment:

END OF TASK Terminating Cue:

After Attachment I activities that are within the RCA are complete: Evaluation of this JPM is complete.

STOP TIME:

2011 NRC JPM K NUREG 1021, Revision 9, Supplement 1

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

2011 NRC JPM K Examinees Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

SAT UNSAT Examiners Signature:

Date:

2011 NRC JPM K NUREG 1021, Revision 9, Supplement 1

Appendix C Page 11 of I I Form ES-C-I JPM CUE SHEET INITIAL CONDITIONS:

The plant is in Mode 3 following a Large Break LOCA.

480V Bus E-2 is de-energized with troubleshooting of the cause in progress.

The RWST level has lowered to less than 27%.

The operating crew has implemented EPP-9, Transfer to Cold Leg Recirculation.

You are the Inside Auxiliary Operator.

INITIATING CUE:

The CRS has directed you to perform EPP-9, Attachment 1.

2011 NRC JPM K NUREG 1021, Revision 9, Supplement 1

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

HB ROBINSON Task No.:

01004101901 Task

Title:

Perform an Emergency Boration JPM No.:

2011 NRC JPM A lAW EPP-4 K/A

Reference:

EPE 007 EA1.09 (3.2 I 3.3)

Examinee:

NRC Examiner:

Facility Evaluator:

Date:

Method of testing:

Simulated Performance:

Actual Performance:

X Classroom Simulator X

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

Initial Conditions:

Plant was at 7% RTP; the turbine was at 1800 rpm and ready to load.

Intermediate Range Channel NI-36 failed high, causing a reactor trip.

The crew performed the required steps of PATH-i, transitioned to EPP-4, Reactor Trip Response, and has completed Step 9.

Current RCS boron concentration is 890 ppm.

Task Standard:

Emergency Boration flow to the RCS.

Required Materials:

EPP-4, Reactor Trip Response, Revision 25 General

References:

EPP-4, Reactor Trip Response, Revision 25 Handouts:

PATH-i and EPP-4 marked up through EPP-4, Step 9.

Initiating Cue:

You are the Reactor Operator. Beginning at Step 10, perform the actions of EPP-4.

Time Critical Task:

NO 2011 NRC JPM A NUREG 1021, Revision 9, Supplement 1

Appendix C Job Performance Measure Form ES-C-i Worksheet Validation Time:

5 minutes 2011 NRC JPM A NUREG 1021, Revision 9, Supplement 1

Appendix C Job Performance Measure Form ES-C-i Worksheet SIMULATOR SETUP i.

Reset to IC-805 2.

No SCN required.

3.

PATH-i marked up to transition to EPP-4.

4.

EPP-4 marked up to completion through Step 9.

2011 NRC JPM A NUREG 1021, Revision 9, Supplement 1

Appendix C Page 4 of 9 Form ES-C-i PERFORMANCE INFORMATION (Denote Critical Steps with a check mark)

START TIME:

q Performance Step: I Check ALL Control Rods FULL INSERTED. (EPP-4 Step 10)

Standard:

Determines 2 control rods (G5, N9) not inserted by observing NARPI indication not on bottom and Rod Bottom lights not illuminated. Candidate answers NO and proceeds to Step 10 RNO.

Examiners NOTE:

Comment:

Performance Step: 2 IF only one Control Rod is stuck out, THEN Go To Step ii (EPP-4 Step 10 RNO).

IF two or more Control Rods are stuck out, THEN perform the following: (EPP Step 10 RNO).

Standard:

Determines EPP-4 Step 10 RNO is applicable for TWO control rods stuck out and continues with actions to emergency borate.

Examiners NOTE:

Comment:

I Performance Step: 3 Verify at least ONE Charging Pump is RUNNING. (EPP-4 Step 1i.a RNO)

Standard:

Determines B and C Charging Pumps are running by observing their RED (breaker closed) lights illuminated.

Examiners NOTE:

Comment:

2011 NRC JPM A NUREG 1021, Revision 9, Supplement 1

Appendix C Page 5 of 9 Form ES-C-i PERFORMANCE INFORMATION Performance Step: 4 Borate to cold shutdown concentration using one of the following:

(EPP-4 Step 10.b RNO)

Blender to Charging Pump suction.

RWST to Charging Pump suction.

Blender to VCT.

Emergency boration.

Standard:

Candidate will choose method of boration, or request CRS to determine method.

Examiners CUE:

If requested to determine method of boration, as CRS: Use the options as listed.

The cold shutdown boron concentration is 1430 ppm.

Examiners NOTE:

Cold shutdown boron concentration can be obtained from the Control Room Status Board.

Comment:

Performance Step: 5 Blender to Charging Pump suction (EPP-4 Step iO.b RNO, 1 st bullet) 1.

OPEN FCV-113A, BAto Blender.

2.

OPEN FCV-1 i3B, Blended MU To CHG SUCT.

3.

Start Boric Acid Pump aligned for blend.

Standard:

Attempts to open FCV-i I 3A. Determines it will not open.

Examiners CUE:

If requested to determine alternate boration path, as CRS:

Attempt the next path in the procedural order.

Examiners NOTE:

Comment:

2011 NRC JPM A NUREG 1021, Revision 9, Supplement 1

Appendix C Page 6 of 9 Form ES-C-i PERFORMANCE INFORMATION 1

Performance Step: 6 RWST to Charging Pump suction: (EPP-4 Step 1O.b RNO, 2 rd bullet) i.

Open LCV-115B, EMERG MU to CHG SUCT, OR locally open CVC-358, RWST to CHG PUMP SUCTION.

2.

Close LCV-1 I 5C, VCT OUTLET.

Standard:

1.

Opens LCV-1 1 5B, EMERG MU to CHG SUCT.

2.

Closes LCV-1 I 5C, VCT OUTLET.

Examiners NOTE:

Comment:

J Performance Step: 7 OPEN CVC-3i0B, Loop 2 Cold Leg CHG. (EPP-4 Step 1O.c RNO)

Standard:

Verifies that valve CVC-31 OB is open.

Examiners NOTE:

Comment:

q Performance Step: 8 Verify charging flow on Fl-i 22A. (EPP-4 Step iO.d RNO)

Standard:

Verifies charging flow on Fl-i 22A.

Examiners NOTE:

Comment:

2011 NRC JPM A NUREG 1021, Revision 9, Supplement 1

Appendix C Page 7 of 9 Form ES-C-i PERFORMANCE INFORMATION END OF TASK Terminating Cue:

After charging flow has been verified on Fl-I 22A: Evaluation of this JPM is complete.

STOP TIME:

2011 NRC JPM A NUREG 1021, Revision 9, Supplement 1

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

2011 NRC JPM A Examinees Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

SAT UNSAT Examiners Signature:

Date:

2011 NRC JPM A NUREG 1021, Revision 9, Supplement 1

Appendix C Page 9 of 9 Form ES-C-i JPM CUE SHEET INITIAL CONDITIONS:

Plant was at 7% RTP; the turbine was at 1800 rpm and ready to load.

Intermediate Range Channel NI-36 failed high, causing a reactor trip.

The crew performed the required steps of PATH-I, transitioned to EPP-4, Reactor Trip Response, and has completed Step 9.

Current RCS boron concentration is 890 ppm.

INITIATING CUE:

You are the Reactor Operator. Beginning at Step 10, perform the actions of EPP-4.

2011 NRC JPM A NUREG 1021, Revision 9, Supplement 1

Unit 2 Status Board IEFPD Ibesicin 3

6%=KIK N/A 60 PORV Settings

0.03 0.02 0.01 0

[0

[17.3 GPM GPM

GPM GPM GPM GPO GPM 1950

[27 Condenser Air Inleakage Effluent Radiation Monitor Setpoints Manuailv Entered Data RHR 7/6/2010 Refuel Canal Refuel Cavity SFP Canal Notes/Additional Data SGBD lue GPM Linked to Chem data base bate:

Today ITime:

i6:00:00 AMiCycle:

IMWD/MT:

150 IDesign:

[16590 HUT Level %

Status CVCS-A 20

[Filling CVCS-B

[10 Standby

çC4_

[Standby WHUT

NAME?

[Filling Data Linked toPi WGDTS Pressure

.PSIG Status On cover B

NAME?

PSIG In Service C

[#NAME?

PSIG Isolated Di?

[ PSIG Standby Shutdown Requirement Temp

[Boron 1.77%=LKIK 547FHot 1051 1.77%

LKIK

>350 F 1281 26% =/K/K 100 F Cold 1430 Tank Level%

Status Monitor A

io Standby Monitor B 38 Standby WCTA 37 Standby WCT B Standby WCT C 9

Standby WCT D 10 Standby WCT E 9

Standby DEMINERALIZERS

[PPM In Service Date Resin I

Replaced MBA

[2194

[YES 7117/2010 514/2010 MB B 2265 NO 711 7/2010 3/29/2010 NO 9/17/2010 12/9/2009 DEBA 0

NO New 213/2010 NO Setting Date

[POT GP-3 Psig Af/18/2o1o

[3.21 1000

B 7/1812010 3.12 1040 C

[7/18/2010 3.44

[boo Target V Total RCS Leakage 0.00 Unidentified PRT A

[13 CFM A

50 Flash Tank B

0 CFM B

50

[

With Heat Known C

Recovery Total 5

CFM N2 Flow 8

SCFM

[Status RCDT Leakage Charging Leakoff Misc Identified Primary/Secondary 0

Secondary Loss Rad Current Alert Value 200X NUE Value Monitor Setpoint 2X R-14C 1.OIE+04 N/A 2.020E+04 R-20 7.40E+03 N/A R-18 1.OOE+06 2.000E+08 2.000E+06 R-1 9A I.05E+04 2.1 OOE+06 2.1 OOE+04 R-19B

[9.72E÷o3 1.944E+06 1.944E+04 R-19C 9.58E+03 1.916E+06 1.916E+04 R-37 li.53E+03 1.706E+06 1.706E+04 Hi Flux At Shutdown Previous ARI Counts Setpoint NI31 50 150 NI-32 180 Boron PPM Date

[PPM Date PPM RCS Today 890 BAST-A 9/16/2010 21,535

NAME?

NAME?

BAST-B 9/16/2010 21,032

NAME?

NAME?

SFP 9/15/2010 2246

NAME?

NAME?

RWST 9116/2010 2219

NAME?

NAME?

Accum-A 8/30/2010 2211

NAME?

NAME?

Accum-B 8/30/2010 2206

NAME?

NAME?

Accum-C 8/30/2010 2230

NAME?

[#NAME?

Normal Currents UPPER LOWER TARGET

%BAND L11 Z:

POWERTRAXRev#2.1.ORNP I%APL 1112.55 FANS TestlHrs DatelTst HVE-IA/B 35640.6 3/8/10 HVE-15A 18643.5 3/18/10 HVE-19A/B

[6928.3 5/3/10 2221 BOL SR 3.7.11.2 Last Completed 5/27/2010 19:45 I

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

HB Robinson Task No.:

01000101205 Task

Title:

Transfer to Long Term Recirculation JPM No.:

2011 NRC JPM B lAW EPP-10.

K/A

Reference:

EPE 011 EA1.11 (4.2/4.2)

Examinee:

NRC Examiner:

Facility Evaluator:

Date:

Method of testing:

Simulated Performance:

Actual Performance:

X Classroom Simulator X

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

Initial Conditions:

A Large Break LOCA occurred 11 hours1.273148e-4 days 0.00306 hours 1.818783e-5 weeks 4.1855e-6 months ago.

All equipment is operating per design.

The operating crew is ready to implement EPP-i0, TRANSFER TO LONG TERM RECIRCULATION.

Task Standard:

RCS hot leg injection flow has been established Required Materials:

EPP-10, TRANSFER TO LONG TERM RECIRCULATION, Revision 20 PATH-i marked up to the transition to EPP-10 General

References:

EPP-iO, TRANSFER TO LONG TERM RECIRCULATION, Revision 20 PATH-i, Revision 19 Handout:

EPP-10 Initiating Cue:

You are the Reactor Operator. The CRS has directed you to transfer to long term recirculation in accordance with EPP-10.

This task is TIME CRITICAL.

Time Critical Task:

YES (6 minutes) 2011 NRC JPM B NUREG 1021, Revision 9, Supplement 1

Appendix C Job Performance Measure Form ES-C-I Worksheet Validation Time:

10 minutes 2011 NRC JPM B NUREG 1021, Revision 9, Supplement 1

Appendix C Job Performance Measure Form ES-C-I Worksheet SIMULATOR SETUP 1.

Reset to IC-806.

2.

No SCN required.

3.

PATH-I marked up to the transition for EPP-1O.

2011 NRC JPM B NUREG 1021, Revision 9, Supplement 1

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

START TIME:

Performance Step: I Check ANY condition below PRESENT: (EPP-10, Step 1)

APP-001-D4, RHR PIT A HI-HI LEVEL - ILLUMINATED OR APP-001-D5, RHR PIT B HI-HI LEVEL

- ILLUMINATED OR EITHER RTGB RHR Pit indication

- GREATER THAN 24 INCHES Standard:

Checks annunciators clear and RHR Pit Level indicators LI-615A and 615B are less than 24 inches. Answers NO and proceeds to Step 1 RNO (Go To Step 3).

Examiners NOTE:

Comment:

2011 NRC JPM B NUREG 1021, Revision 9, Supplement 1

Appendix C Page 5 of 14 Form ES-C-i PERFORMANCE INFORMATION Performance Step: 2 Determine the Needed RHR Alignment As Follows: (EPP-iO, Step 3)

a. Check RHR System Alignment

- IN PIGGY-BACK MODE Standard:

Verifies RHR System NOT in PIGGY-BACK Mode and answers NO. Proceeds to Step 3.a RNO (Go To Step 5)

Examiners NOTE:

Comment:

2011 NRC JPM B NUREG 1021, Revision 9, Supplement 1

Appendix C Page 6 of 14 Form ES-C-i PERFORMANCE INFORMATION CRITICAL TASK START TIME:_________

Procedure CAUTION:

Steps 5 through 8 must be performed without delay to minimize the time without flow through the core.

q Performance Step: 3 Perform The Following: (EPP-i0, Step 5)

a. Verify the RHR PUMPs ALL STOPPED

b. Verify RHR HX DISCH Valves

- CLOSED RHR-759A RHR-759B

c. Verify RHR LOOP RECIRC Valves

- OPEN SI-863A Sl-863B Standard:

a.

Stops A RHR Pump, verifies B RHR Pump stopped.

b.

Initiates CLOSE on RHR HX DISCH Valves:

RHR-759A RHR-759B c.

Initiates OPEN on RHR LOOP RECIRC Valves:

SI-863A and notes that valve does NOT open.

Sl-863B Examiners NOTE:

Comment:

2011 NRC JPM B NUREG 1021, Revision 9, Supplement 1

Appendix C Page 7 of 14 Form ES-C-i PERFORMANCE INFORMATION Procedure CAUTION:

Opening SI-866A AND SI-866B, HOT LEG INJs, with only one SI Pump running will cause pump runout.

J Performance Step: 4 Verify The Following Valves Aligned For Hot Leg Recirculation:

(EPP-iO, Step 6)

a. At the RTGB, SI-866A, LOOP 3 HOT LEG INJ

- OPEN

b. BIT OUTLET Valves

- CLOSED Sl-870A SI-870B Standard:

Initiates OPEN on Sl-866A, LOOP 3 HOT LEG INJ. Notes that the valve does NOT open and proceeds to Step 6.a RNO.

Initiates CLOSE on Sl-870A and Sl-870B.

Examiners NOTE:

Comment:

J Performance Step: 5 Open SI-866B, LOOP 2 HOT LEG INJ. (EPP-1O, Step 6.a.RNO)

Standard:

Candidate positions the control switch for valve Sl-866B to the open position and observes that the valve opens.

Examiners NOTE:

Comment:

2011 NRC JPM B NUREG 1021, Revision 9, Supplement 1

Appendix C Page 8 of 14 Form ES-C-i PERFORMANCE INFORMATION Procedure CAUTION:

Valves RHR-759A and RHR-759B, RHR HX DISCHs, are closed. The RHR Pumps will run dead-headed and are subject to damage until the SI Pumps are started.

Performance Step: 6 Establish Hot Leg Recirculation Flow As Follows: (EPP-i 0, Step 7)

a. Check RHR-759A - CLOSED Standard:

Candidate observes that valve RHR-759A indicates closed.

Examiners NOTE:

Comment:

Performance Step: 7 Open Sl-863A, RHR LOOP RECIRC ( EPP-10 Step 7.b)

Standard:

Candidate observes that valve SI-863A is closed and proceeds to Step 7.b RNO.

Examiners NOTE:

Comment:

2011 NRC JPM B NUREG 1021, Revision 9, Supplement 1

Appendix C Page 9 of 14 Form ES-C-i PERFORMANCE INFORMATION q

Performance Step: 8

a. Perform the following: (EPP-1O, Step 7.b RNO)

1) Verify RHR-759B CLOSED

2) Open SI-863B, RHR LOOP RECIRC.

3) Close SI-863A

4) Start RHR PUMP B.

5) Go To Step 8.

Standard:

Verifies CLOSED RHR-759B.

Verifies OPEN SI-863B, RHR LOOP RECIRC.

Verifies CLOSED Sl-863A Starts RHR PUMP B.

Proceeds to Step 8 Examiners NOTE:

Comment:

q Performance Step: 9 Start One SI Pump (EPP-1O, Step 8)

Standard:

Places the control switch for one SI Pump to the START position and notes that pump starts by the RED start indication.

Examiners NOTE:

Comment:

CRITICAL TASK STOP TIME:_________

2011 NRC JPM B NUREG 1021, Revision 9, Supplement 1

Appendix C Page 10 of 14 Form ES-C-i PERFORMANCE INFORMATION Performance Step: 10 Check Indicated Flow On The Appropriate Flow Meters: (EPP 10, Step 9)

PATH FLOW METERS SI-866B FI-940, SI HOT LEG HEADER FLOW FI-933, SI LOOP 2 HOT LEG FLOW Sl-866A Fl-940, SI HOT LEG HEADER FLOW FI-932, SI LOOP 3 HOT LEG FLOW Standard:

Verifies flow on F 1-940 and FI-933.

Examiners NOTE:

Comment:

Procedure CAUTION:

The operator should be sure that cavitation is taking place prior to transitioning to steps that attempt to mitigate screen blockage. The actions taken are beyond design basis and should NOT be taken unless warranted. Stable indication of Fl-605 may also be used as an aid in determining if cavitation is present in subsequent steps when RHR-759A or RHR-759B AND RHR-744A or RHR-744B is open.

Performance Step: 11 Check RHR Pump Discharge Pressure STABLE. (EPP-iO, Step 10)

PI-602A PI-602B Standard:

Candidate observes stable pressure on PI-602A and PI-602B.

Examiners NOTE:

Comment:

2011 NRC JPM B NUREG 1021, Revision 9, Supplement 1

Appendix C Page 11 of 14 Form ES-C-i PERFORMANCE INFORMATION J

Performance Step: 12 Determine if flow should be established to Cold Legs as follows:

(EPP-1O, Step 11) a.

Check RCS Pressure LESS THAN 125 PSIG.

b.

Check CV Sump Screen Status HAS REMAINED CLEAR DURING RECIRCULATION c.

Check ALL of the below components OPERABLE FI-605, RHR TOTAL FLOW RHR-759A and B, RHR HEAT EXCHANGER OUTLETs SI-863A and B, RHR LOOP RECIRCs RHR Pumps A and B Standard:

Candidate observes that RCS pressure is less than 125 PSIG by observing RCS pressure indication on the ICCM.

Candidate observes that CV Sump screens have remained clear by observing stable RHR pump discharge pressure.

Candidate observes that FI-605 is operable and valves RHR 759A and 759B are operable.

Candidate notes that valve SI-863A did NOT open and is inoperable. Answers NO and transitions to Step ii.c RNO (Go To Step 17)

Examiners NOTE:

Comment:

2011 NRC JPM B NUREG 1021, Revision 9, Supplement 1

Appendix C Page 12 of 14 Form ES-C-i PERFORMANCE INFORMATION Performance Step: 13 Check time since hot leg flow established 16 HOURS. (EPP 10, Stepl7)

Standard:

Candidate notes that hot leg injection has just been established and transitions to Step 17 RNO.

Examiners NOTE:

Comment:

END OF TASK Terminating Cue:

After RCS Hot Leg injection flow is verified: Evaluation on this JPM is complete.

STOP TIME:

2011 NRC JPM B NUREG 1021, Revision 9, Supplement 1

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

201 1 NRC JPM B Examinees Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

SAT UNSAT Examiners Signature:

Date:

2011 NRC JPM B NUREG 1021, Revision 9, Supplement 1

Appendix C Page 14 of 14 Form ES-C-i JPM CUE SHEET INITIAL CONDITIONS:

A Large Break LOCA occurred 11 hours1.273148e-4 days 0.00306 hours 1.818783e-5 weeks 4.1855e-6 months ago.

o All equipment is operating per design.

The operating crew is ready to implement EPP-iO, TRANSFER TO LONG TERM RECIRCULATION.

INITIATING CUE:

You are the Reactor Operator. The CRS has directed you to transfer to long term recirculation in accordance with EPP-1O.

This task is TIME CRITICAL.

2011 NRC JPM B NUREG 1021, Revision 9, Supplement I

HB ROBINSON Depressurize the RCS lAW DSP-003 010 A4.03 (4.0/3.8)

Examinee:

Facility Evaluator:

Method of testing:

Simulated Performance:

Classroom Simulator NRC Examiner:

Date:

Actual Performance:

X Plant x

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

Initial Conditions:

The plant is in Mode 3 following a reactor trip.

A fire in the Charging Pump Room has destroyed all 3 Charging Pumps.

DSP-003, Hot Shutdown from the Control Room with a Fire in the Charging Pump Room has been entered by the operating crew and is completed up through Step 29.

RCS is at 527 degrees F and 1810 psig.

Task Standard:

Required Materials:

General

References:

Handouts:

Initiating Cue:

Time Critical Task:

2011 NRC JPMC Depressurize the RCS to allow SI injection flow for inventory control.

DSP-003, Hot Shutdown from the Control Room with a Fire in the Charging Pump Room, Revision 18 Station Curve 3.4, Reactor Coolant System Pressure-Temperature Limitations for Cooldown DSP-003, Station Curve 3.4 DSP-003 marked up through Step 29 Station Curve 3.4 You are to perform DSP-003 actions starting at Step 30.

NO Appendix C Job Performance Measure Form ES-C-i Worksheet Facility:

Task

Title:

K/A

Reference:

Task No.:

JPM No.:

01104100504 2011 NRC JPMC NUREG 1021, Revision 9, Supplement 1

Appendix C Job Performance Measure Form ES-C-I Worksheet Validation Time:

10 minutes SIMULATOR SETUP 1.

ResettolC-807 2.

No SCN required.

3.

DSP-003 has been completed up through Step 29.

2011 NRC JPM C NUREG 1021, Revision 9, Supplement 1

Appendix C Page 3 of 9 Form ES-C-i PERFORMANCE INFORMATION (Denote Critical Steps with a check mark)

START TIME:

q Performance Step: I Depressurize the RCS to 1400 psig as follows: (Step 30)

Verify RC-536, PORV Block OPEN Open PCV-455C, PZR PORV Check PZR level Less than 90%

Check RCS pressure Less than 1400 psig Close PCV-455C Standard:

Candidate verified RC-536 open by observing the RED open indication on the valve.

Candidate opened PCV-455C by placing the control switch to the open position and observing that the RED open indication is illuminated.

Candidate observes PZR level on LI-459A, Ll-460, Ll-46i and/or LR-459 Pen I and determines that level is less than 90%.

When RCS pressure is less than 1400 psig, the candidate closes PCV-455C by placing the control switch to CLOSE or AUTO and verifies that the valve is closed by observing the GREEN closed indication.

Examiners NOTE:

Comment:

2011 NRC JPM C NUREG 1021, Revision 9, Supplement 1

Appendix C Page 4 of 9 Form ES-C-i PERFORMANCE INFORMATION q

Performance Step: 2 Verify Both BIT OUTLET valves Open. (Step 31)

Standard:

Candidate places the control switches for valves Sl-870A and 870B to the open position and verifies the valves open by observing the RED open indication illuminated and the GREEN closed indication extinguished.

Examiners NOTE:

Comment:

Procedure CAUTION:

If insurge flow into the PZR is greater than the available heaters are capable of heating, RCS pressure will decrease causing an increase in the insurge. This will cause pressure to decrease faster. In order to secure the pressure drop, the Safety Injection flow has to be secured.

If the SI Pump has not been run in the last hour, Then 3 consecutive starts are allowed.

If the SI Pump has been started 3 times in the last hour AND neither of the last 2 starts was a run of at least 15 minutes, Then no further starts are allowed for 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months . Any run in the previous hour is considered I of the 3 allowed starts.

If the SI Pump was run at least 15 minutes and stopped, Then 2 consecutive starts are allowed with no waiting period.

201i NRC JPM C NUREG iO2i, Revision 9, Supplement I

Appendix C Page 5 of 9 Form ES-C-i PERFORMANCE INFORMATION q

Performance Step: 3 Makeup to the RCS using the SI system as follows: (Step 32.a)

Start a single SI Pump Standard:

Candidate places the control switch for A or C SI Pump to the Start position and observes RED running light illuminated and GREEN stopped indication extinguished.

Examiners NOTE:

Comment:

Performance Step: 4 Control SI flow to the RCS as follows: (Step 32.b)

Control RCS pressure to maintain approximately 200 GPM as indicated on Fl-943.

Control RCS pressure using PZR heaters and Steam Line PORVs Standard:

Candidate controls RCS pressure by cycling Steam Line PORVs RV-1, RV-2 and/or RV-3 to maintain the SI injection flow at approximately 200 GPM.

Examiners NOTE:

Candidate does not have any control of the PZR Heaters due to PZR level being less than 14.4% (Low level cutout) and EPP-21 implementation for energizing PZR Heaters from the Emergency Busses has not been completed.

Examiners CUE:

EPP-21 implementation is still in progress and RCS cooldown limit is 25 degrees F per hour for the present plant conditions. The CRS has directed you to continue with Step 33.

Comment:

2011 NRC JPM C NUREG 1021, Revision 9, Supplement 1

Appendix C Page 6 of 9 Form ES-C-i PERFORMANCE INFORMATION Performance Step: 5 Check RCS subcooling Greater than 35 degrees F (Step 33)

Standard:

Candidate observes subcooling to be greater than 35 degrees F.

Examiners NOTE:

Comment:

Performance Step: 6 Check PZR Level Less than 71% (Step 34)

Standard:

Candidate observes PZR level on LI-459A, Ll-460, Ll-461 and/or LR-459 Pen I and determines that level is less than 71%.

Examiners NOTE:

Comment:

Performance Step: 7 Check PZR Level Greater than 24% (Step 35)

Standard:

Candidate observes PZR level on LI-459A, LI-460, Ll-461 and/or LR-459 Pen I and determines that level is NOT greater than 24%. Answers NO and Proceeds to Step 35 RNO.

Examiners NOTE:

Comment:

2011 NRC JPM C NUREG 1021, Revision 9, Supplement 1

Appendix C Page 7 of 9 Form ES-C-i PERFORMANCE INFORMATION q

Performance Step: 8 Increase PZR level as follows: (Step 35 RNO)

Verify one SI Pump is running.

If required, Then use PCV-455C, PZR PORV to lower RCS pressure to maintain SI flow at 200 GPM.

Standard:

Candidate verifies that 1 SI Pump is operating by observing the RED operating indication illuminated and the GREEN stopped indication is extinguished.

Candidate lowers the RCS pressure to maintain SI injection flow at 200 GPM by cycling PCV-455C open and closed using the control switch.

Examiners NOTE:

Comment:

END OF TASK Termination:

With SI injection flow maintained at 200 GPM, the JPM task is complete.

STOP TIME:

2011 NRC JPM C NUREG 1021, Revision 9, Supplement 1

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

2011 NRC JPM C Examinees Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

SAT UNSAT Examiners Signature:

Date:

2011 NRC JPM C NUREG 1021, Revision 9, Supplement 1

Appendix C Page 9 of 9 Form ES-C-i JPM CUE SHEET INITIAL CONDITIONS:

The plant is in Mode 3 following a reactor trip.

A fire in the Charging Pump Room has destroyed all 3 Charging Pumps.

DSP-003, Hot Shutdown from the Control Room with a Fire in the Charging Pump Room has been entered by the operating crew and is completed up through Step 29.

RCS is at 527 degrees F and 1810 psig.

INITIATING CUE:

You are to perform DSP-003 actions starting at Step 30.

2011 NRC JPM C NUREG 1021, Revision 9, Supplement 1

HB ROBINSON Respond to a tripped RHR Pump APE 025 AA1.03 (3.4 /3.3)

Examinee:

Facility Evaluator:

Method of testing:

Simulated Performance:

Classroom Simulator NRC Examiner:

Date:

Actual Performance:

X Plant x

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

Initial Conditions:

The unit is in Mode 5 with RHR aligned for core cooling.

RHR Pump B is in service.

Plant is in reduced inventory with all Containment penetrations closed.

RHR Pump A started properly and correct flow controlled.

AOP-020, LOSS OF RESIDUAL HEAT REMOVAL (SHUTDOWN COOLING), Revision 31 AOP-020, LOSS OF RESIDUAL HEAT REMOVAL (SHUTDOWN COOLING), Revision 31 NONE Appendix C Job Performance Measure Form ES-C-i Worksheet Facility:

Task

Title:

K/A

Reference:

Task No.:

JPM No.:

01000105805 2011 NRC JPM D Task Standard:

Required Materials:

General

References:

Handout:

Initiating Cue:

Time Critical Task:

Validation Time:

Respond to plant conditions NO 8 minutes 2011 NRC JPMD NUREG 1021, Revision 9, Supplement 1

Appendix C Job Performance Measure Form ES-C-i Worksheet SIMULATOR SETUP i.

ResettolC-808.

2.

SCN: 008_NRC_JPM_D will be used to trip the running RHR Pump when directed by the NRC Examiner.

3.

Place clearance caps on the switches for PCV-455C, PCV-456, RC-535 and RC-536.

2011 NRC JPM D NUREG 1021, Revision 9, Supplement i

Appendix C Page 3 of 1 1 Form ES-C-i PERFORMANCE INFORMATION (Denote Critical Steps with a check mark)

START TIME:

Performance Step: I Responds to loss of RHR Pump B.

Standard:

APP-OOi-F7, RHR PMP MOTOR OVLDITRIP received when pump trips. APP directs entry into AOP-020 and candidate enters procedure.

Examiners NOTE:

Comment:

Performance Step: 2 Check RCS Level LESS THAN 72 inches (69% FULL RANGE RVLIS). (AOP-020, Step 1)

Standard:

Verifies RCS level > -72 inches, answers NO and transitions to Step 1 RNO.( Go To Step 3)

Examiners NOTE:

Comment:

Performance Step: 3 Make PA announcement for procedure entry. (Step 3)

Standard:

Candidate locates available PA and makes plant announcement of entry into AOP-020 due to trip of the running RHR pump.

Examiners NOTE:

Comment:

2011 NRC JPM D NUREG 1021, Revision 9, Supplement I

Appendix C Page 4 of 1 1 Form ES-C-i PERFORMANCE INFORMATION Procedure NOTE:

FRP-S.1 is NOT applicable for this event unless directed by the CSFSTs.

Performance Step:

From the RTGB, Verify Reactor tripped as follows: (Step 4)

Reactor Trip Main and Bypass OPEN Rod Position Indication ZERO Rod Bottom Lights Illuminated Standard:

Reactor trip breakers are open by observing the GREEN open indication illuminated and the RED closed indication extinguished.

Reactor trip bypass breakers are racked out and both RED and GREEN light indication is extinguished.

Rod position indication and rod bottom lights are both extinguished due to plant conditions that has de-energized the Rod Control System.

Examiners NOTE:

Comment:

Performance Step: 5 Check RCS Level

- DECREASING: (Step 5)

Pressurizer level RCS loop standpipe level RVLIS Refueling Cavity Watch report Standard:

Determines RCS level is stable and answers NO. Proceeds to Step 5 RNO.

Examiners NOTE:

Booth Operator CUE:

If local indication is requested, report RCS level stable (use an indicated level consistent with RVLIS).

Comment:

2011 NRC JPM D NUREG 1021, Revision 9, Supplement 1

Appendix C Page 5 of I I Form ES-C-i PERFORMANCE INFORMATION 1

Performance Step: 6 AOP-020, Step 5 RNO IF either PZR PORV is failed open due to loss of input from PT-500 OR PT-501 THEN place the associated LTOPP Arming Switch to the NORMAL position.

IF the event does NOT involve a loss of inventory, THEN Go To Section E, Loss Of RHR Flow Or Temperature Control.

Standard:

Determines all PZR PORVs are blocked open for RCS vent path requirements and/or no input channel is failed.

Proceeds to AOP-020, Section E.

Examiners NOTE:

Comment:

2011 NRC JPM D NUREG 1021, Revision 9, Supplement 1

Appendix C Page 6 of I 1 Form ES-C-I PERFORMANCE INFORMATION Performance Step: 7 Implement the EALs. (Section E, Step 1)

Standard:

Informs CRS or SM to refer to EALs regarding loss of the running RHR Pump.

Examiners NOTE:

Examiners CUE:

Acknowledge report.

Comment:

Performance Step: 8 Check CV Closure Status PENETRATIONS OPEN. (Section E, Step 2)

Standard:

Candidate determines from the cue sheet that there are no open CV penetrations and proceeds to Step 2 RNO. (Go To Step 8).

Examiners NOTE:

Comment:

Performance Step: 9 Check reason for entry: (Section E, Step 8)

LOW FLOW, or RHR PUMP TRIP Standard:

Notes reason as RHR PUMP TRIP.

Examiners NOTE:

Comment:

2011 NRC JPM D NUREG 1021, Revision 9, Supplement 1

Appendix C Page 7 of Ii Form ES-C-i PERFORMANCE INFORMATION Procedure CAUTION:

Changes in RCS pressure may result in inaccuracies in RCS Loop Standpipe indications.

Performance Step: 10 Check RHR Pumps ALL STOPPED. (Section E, Step 9)

Standard:

Candidate determines that all RHR pumps are stopped.

Examiners NOTE:

Comment:

Procedure NOTE:

The intent of this procedure is to maintain the CV Purge in service if the Equipment Hatch is not installed.

q Performance Step: 11 Check power supply to at least one RHR Pump

- AVAILABLE:

(Section E, Step 10)

RESIDUAL HEAT REMOVAL PUMP A (E-1, CMPT-22A)

OR RESIDUAL HEAT REMOVAL PUMP B (E-2, CMPT-26B)

Standard:

Determines power available to Bus E-1 and/or dispatches AO to verify power available to RHR Pump A.

Examiners NOTE:

Booth Operator CUE:

If necessary, report power available to RHR Pump A.

Comment:

2011 NRC JPM D NUREG 1021, Revision 9, Supplement I

Appendix C Page 8 of 11 Form ES-C-i PERFORMANCE INFORMATION Performance Step: 12 Determine RHR Status As Follows: (Section E, Step ii.a) a.

Check CCW

- AVAILABLE Standard:

Determines CCW available and/or in normal shutdown alignment.

Examiners NOTE:

Comment:

q Performance Step: 13 Adjust FC-605, RHR HX BYPASS FLOW Controller 0% (Closed)

(Section E, Step 11.b)

Standard:

Adjusts FC-605 to <5%.

Examiners NOTE:

Comment:

J Performance Step: 14 Adjust HIC-758, RHR HX DISCH FLOW, 0% (Closed) (Section E, Step 1i.c)

Standard:

Adjusts HIC-758 to <5%.

Examiners NOTE:

Comment:

q Performance Step: 15 Attempt to start the standby RHR pump. (Section E, Step ii.d)

Standard:

Starts RHR Pump A by placing the control switch to the START position.

Examiners NOTE:

Comment:

2011 NRC JPM D NUREG 1021, Revision 9, Supplement 1

Appendix C Page 9 of 1 1 Form ES-C-I PERFORMANCE INFORMATION Performance Step: 16 Check RHR Pumps ONE RUNNING (Section E, Step 11.e)

Standard:

Verifies RHR Pump A running.

Examiners NOTE:

Comment:

1 Performance Step: 17 Adjust FC-605, RHR HX BYPASS FLOW Controller, To Restore Flow Between 3000 gpm And 3750 gpm. (Section E, Step 11.f)

Standard:

Adjusts FC-605 to attain a stable flow 3000 gpm but 3750 gpm.

Comment:

Performance Step: 18 Adjust HIC-758, RHR HX DISCH FLOW, To Obtain Desired Cooling (Section E, Step 11.g)

Standard:

Adjusts HIC-758 to attain the desired cooling to maintain RCS temperature.

Comment:

END OF TASK Terminating Cue:

When RHR flow is restored: Evaluation on this JPM is complete.

STOP TIME:

2011 NRC JPM D NUREG 1021, Revision 9, Supplement 1

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

2011 NRC JPM D Examinees Name:

Date Performed:

Facility Evaluator:

Numberof Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

SAT UNSAT Examiners Signature:

Date:

2011 NRC JPM D NUREG 1021, Revision 9, Supplement i

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

The unit is in Mode 5 with RHR aligned for core cooling.

RHR Pump B is in service.

Plant is in reduced inventory with all Containment penetrations closed.

INITIATING CUE:

Respond to plant conditions 2011 NRC JPM D NUREG 1021, Revision 9, Supplement I

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

HB ROBINSON Task No.:

01311101306 Task

Title:

Isolate HVH Cooler leak inside the JPM No.:

2011 NRC JPM E CV lAW FRP-J.2 K/A

Reference:

EPE E15 EAI.1 (2.9 /3.0)

Examinee:

NRC Examiner:

Facility Evaluator:

Date:

Method of testing:

Simulated Performance:

Actual Performance:

X Classroom Simulator X

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

Initial Conditions:

A Large Break LOCA has occurred.

All ECCS equipment is operating.

CSF-5, Containment Critical Safety Function Status Tree is in an ORANGE condition.

Task Standard:

Leaking HVH Cooler stopped and isolated in accordance with FRP-J.2.

Required Materials:

FRP-J.2, RESPONSE TO CONTAINMENT FLOODING., Revision 3 General

References:

FRP-J.2, RESPONSE TO CONTAINMENT FLOODING., Revision 3 Initiating Cue:

You are the Reactor Operator. The CRS has directed you to perform the actions of FRP-J.2.

Handouts:

FRP-J.2, RESPONSE TO CONTAINMENT FLOODING., Revision 3 Time Critical Task:

NO Validation Time:

7 minutes 2011 NRC JPM E NUREG 1021, Revision 9, Supplement 1

Appendix C Job Performance Measure Form ES-C-I Worksheet SIMULATOR SETUP 1.

Reset to IC-809.

2.

No SCN required.

2011 NRC JPM E NUREG 1021, Revision 9, Supplement I

Appendix C Page 3 of 9 Form ES-C-I PERFORMANCE INFORMATION (Denote Critical Steps with a check mark)

START TIME:

Performance Step: I Check any S/G FAULTED OR RUPTURED. (FRP-J.2, Step 1)

Standard:

Verifies no S/G FAULTED OR RUPTURED and answers NO.

Proceeds to Step 1 RNO. (Go To Step 3)

Examiners NOTE:

Comment:

Performance Step: 2 Determine if a CCW leak exists as follows: (FRP-J.2, Step 3)

Check CCW surge tank level DECREASING, OR Check excessive makeup required to maintain CCW surge tank level stable.

Standard:

Verifies CCW Surge Tank level stable (ERFIS and/or RTGB) and answers NO and proceeds to Step 3 RNO. (Go To Step 5)

Examiners NOTE:

CCW Surge Tank level ERFIS plot is QP CCW and RTGB instrument is Ll-614B.

Comment:

2011 NRC JPM E NUREG 1021, Revision 9, Supplement 1

Appendix C Page 4 of 9 Form ES-C-i PERFORMANCE INFORMATION Performance Step: 3 Determine if a fire water leak exists as follows: (FRP-J.2, Step 5)

Check APP-044-C55, E.D. FIRE PUMP RUNNING CLEAR AND Check APP-044-C58, M.D. FIRE PUMP RUNNING

- CLEAR Standard:

Verifies and reports both APP-044-C55 and C58 CLEAR.

Examiners NOTE:

These annunciators are verified clear on the Fire Alarm Console (FAC) by the absence of the alarms.

Comment:

Performance Step: 4 Verify the following primary water containment isolation valves

CLOSED: (FRP-J.2, Step 6)

RC-51 9A, PW to CV ISO RC-519B, PWto CV ISO Standard:

Verifies and reports RC-5i9A and RC-519B CLOSED.

Examiners NOTE:

Comment:

Performance Step: 5 Perform the following to identify an HVH cooler leak: (FRP-J.2, Step 7.a) a.

Check APP-002-A8, HVH-1 WTR OUTLET FLOW LO Alarm EXTINGUISHED.

Standard:

Reports that APP-002-A8 is EXTINGUISHED.

Examiners NOTE:

Comment:

2011 NRC JPM E NUREG 1021, Revision 9, Supplement 1

Appendix C Page 5 of 9 Form ES-C-i PERFORMANCE INFORMATION Performance Step: 6 b.

Check APP-002-B8, HVH-2 WTR OUTLET FLOW LO Alarm EXTINGUISHED. (FRP-J.2, Step 7.b)

Standard:

Reports that APP-002-B8 is EXTINGUISHED.

Examiners NOTE:

Comment:

2011 NRC JPM E NUREG 1021, Revision 9, Supplement i

Appendix C Page 6 of 9 Form ES-C-I PERFORMANCE INFORMATION q

Performance Step: 7 c.

Check APP-002-C8, HVH-3 WTR OUTLET FLOW LO Alarm EXTINGUISHED. (FRP-J.2, Step 7.c)

Standard:

Reports that APP-002-C8 is NOT EXTINGUISHED. Answers NO and proceeds to Step 7.c.RNO.

Examiners NOTE:

Examiners CUE:

If candidate requests local Service Water Flow indication from HVH-3, tell him that the flow on Fl-I 698C is currently reading 330 gpm.

Comment:

q Performance Step: 8 Perform the following to isolate SW flow to HVH-3: (FRP-J.2, Step 7.c RNO)

I.

Verify HVH-3, CV RECIRC FAN is STOPPED.

2.

Verify the following valves are CLOSED:

V6-33C, SW INLET V6-34C, SW OUTLET V6-35C, WTR SAMPLING Standard:

Places HVH-3 Control switch to STOP position.

CLOSES the following valves by placing the control switches in the CLOSE position:

V6-33C, SW INLET V6-34C, SW OUTLET V6-35C, WTR SAMPLING Examiners NOTE:

Comment:

2011 NRC JPM E NUREG 1021, Revision 9, Supplement 1

Appendix C Page 7 of 9 Form ES-C-i PERFORMANCE INFORMATION Performance Step: 9 Perform the following to identify an HVH cooler leak: (FRP-J.2, Step 7.d) d.

Check APP-002-D8, HVH-4 WTR OUTLET FLOW LO Alarm EXTINGUISHED.

Standard:

Reports that APP-002-D8 is EXTINGUISHED.

Examiners NOTE:

Comment:

END OF TASK Terminating Cue:

When actions within FRP-J.2 are completed: Evaluation on this JPM is complete.

STOP TIME:

2011 NRC JPM E NUREG 1021, Revision 9, Supplement i

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

2011 NRC JPM E Examinees Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

SAT UNSAT Examiners Signature:

Date:

2011 NRC JPM E NUREG 1021, Revision 9, Supplement 1

Appendix C Page 9 of 9 Form ES-C-I JPM CUE SHEET INITIAL CONDITIONS:

A Large Break LOCA has occurred.

All ECCS equipment is operating.

CSF-5, Containment Critical Safety Function Status Tree is in an ORANGE condition.

INITIATING CUE:

You are the Reactor Operator. The CRS has directed you to perform the actions of FRP-J.2.

2011 NRC JPM E NUREG 1021, Revision 9, Supplement 1

Appendix C Job Performance Measure Form ES-C-I Worksheet Facility:

HB ROBINSON Task No.:

01000108405 Task

Title:

Restoration of Normal AC Power JPM No.:

2011 NRC JPM F After Restoration of DC Bus A K/A

Reference:

062 000 A4.01 (3.3/ 3.1)

Examinee:

NRC Examiner:

Facility Evaluator:

Date:

Method of testing:

Simulated Performance:

Actual Performance:

X Classroom Simulator X

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

Initial Conditions:

Plant was at 100% RTP when a loss of DC Bus A occurred.

A Reactor Trip and Safety Injection are received.

PATH-l, EPP-7, SI Termination, and EPP-26, Loss of DC Bus A have been implemented by the crew.

EPP-26 has directed that Attachment 3, Restoration of AC Power, be performed.

The Startup Transformer is energized.

Task Standard:

The normal on-site power distribution system energized from the Startup Transformer.

Required Materials:

EPP-26, Attachment 3, Restoration of AC Power.

General

References:

PATH-I EPP-4, Reactor Trip Response EPP-7, SI Termination EPP-26, Loss of DC Bus A 2011 NRC JPM F NUREG 1021, Revision 9, Supplement I

Appendbc C Job Performance Measure Form ES-C-I Wodcsheet Initiating Cue:

The CRS has directed you to perform EPP-26, Attachment 3 to restore nomial AC Power to the plant electilcal busses.

lime Critical Taslc NO Validation lime:

12 minutes 2011 NRC JPM F NUREG 1021, RevIsion 9, Supplement I

Appendix C Job Performance Measure Form ES-C1 Worksheet SIMULATOR SETUP 1.

ResettoC-81O.

2.

SCN: 008_NRC_JPM_F used to locally close breaker 52/4 on 4160V Bus 1 and to reset the Startup Transformer local alarms.

2011 NRC JPM F NUREG 1021, Revision 9, Supplement 1

Appendix C Page 4 of 13 Form ES-C-i PERFORMANCE INFORMATION (Denote Critical Steps with a check mark)

START TIME:

Performance Step: I Verify LINE DISCONNECT SWITCH CLOSED (Att. 3, Step 1)

Standard:

Candidate verifies that the Line Disconnect Switch (Motor Operated Disconnect) for the Startup Transformer is closed by observing the RED closed indication on the RTGB.

Examiners NOTE:

Comment:

Performance Step: 2 Check START UP TRANSF ENERGIZED Light - ILLUMINATED.

(Att. 3 Step 2)

Standard:

Candidate observes that the White STARTUP TRANSFORMER ENERGIZED light is illuminated on the RTGB.

Examiners NOTE:

Comment:

2011 NRC JPM F NUREG 1021, Revision 9, Supplement I

Appendix C Page 5 of 13 Form ES-C-i PERFORMANCE INFORMATION Performance Step: 3 Check 4160V BUS 2 DEENERGIZED (Att. 3, Step 3)

Standard:

Candidate notes that 4160V Bus 2 is deenergized by observing ZERO voltage on 4KV Bus #2 or #3 Volts meter on the RTGB.

Bistable 4KV Bus 02 UNDER VOLTAGE is located on the RTGB Bistable Status Panel B and will be illuminated to indicate that 4KV Bus 2 is deenergized.

Examiners NOTE:

4KV Bus Voltmeters are selectable with switches on the RTGB that select between Busses 2 and 3 and Busses I and 4.

Candidate may have to select Bus 2 with the switch to obtain the voltage reading Comment:

q Performance Step: 4 Insert key into the STARTUP TRANSF synchroscope switch AND place the switch to STARTUP BUS 2 position. (Aft. 3, Step 4)

Standard:

Key inserted into the STARTUP TRANSF synchroscope switch and the switch is selected to BUS 2 position.

Examiners NOTE:

Synchroscope will not respond due to the bus being deenergized (dead bus).

Comment:

2011 NRC JPM F NUREG 1021, Revision 9, Supplement 1

Appendix C Page 6 of 13 Form ES-C-I PERFORMANCE INFORMATION q

Performance Step: 5 Momentarily place START-UP TO 4 KV BUS 2, BKR 52/12 to CLOSE position. (Att. 3, Step 5)

Standard:

Candidate places the control switch for breaker 52/12 to the close position and observes the RED closed indication is illuminated and the GREEN open indication is extinguished.

Examiners NOTE:

When the breaker closes, the synchroscope will indicate at the 12 oclock position.

Comment:

Performance Step: 6 Place STARTUP TRANSF synchroscope switch to midposition (Off). (ATT. 3, Step 6)

Standard:

Candidate places the key switch to the mid position (Off).

Examiners NOTE:

Synchroscope will deflect from 12 oclock position.

Comment:

Performance Step: 7 Check 4160V BUS I DEENERGIZED. (Att. 3, Step 7)

Standard:

Candidate notes that 4160V Bus 1 is energized by observing voltage on 4KV Bus #1 or #4 Volts meter on the RTGB and proceeds to Step 7 RNO. (Go To Step 12)

Bistable 4KV Bus 01 UNDER VOLTAGE is located on the RTGB Bistable Status Panel B and will be extinguished to indicate that 4KV Bus I is energized.

Examiners NOTE:

The tie breaker between 4KV Busses 1 and 2 (Breaker 52/10) was closed prior to closing breaker 52/12. The closing of breaker 52/12 reenergized both 4KV Busses 1 and 2.

Comment:

2011 NRC JPM F NUREG 1021, Revision 9, Supplement I

Appendix C Page 7 of 13 Form ES-C-i PERFORMANCE INFORMATION Performance Step: 8 Check 480V BUS E-i DEENERGIZED (Att. 3, Step 12)

Standard:

Candidate observes that 480V Bus E-1 is deenergized by noting that breakers 52/18B, 480V Bus E-i Main Breaker and 52117B, EDG A to 480V Bus E-i, are both in the OPEN position.

Examiners NOTE:

The candidate may use other indications such as selecting points on the ERFIS computer to obtain voltage readings on 480V Bus E-1.

Comment:

Procedure NOTE:

When closing a supply breaker to energize a 480V Bus, the switch must be held to the close position for at least 5 seconds in order to energize the undervoltage relays.

q Performance Step: 9 Momentarily place 480V BUS E-1 MAIN, BKR 52/18B control switch to CLOSE position. (Att. 3, Step 13)

Standard:

Candidate places the control switch for breaker 52/18B to the close position and observes RED closed indication illuminated and GREEN open indication extinguished.

Examiners NOTE:

EDG A DIESEL START white light will extinguish when 480V Bus E-1 is energized.

Comment:

2011 NRC JPM F NUREG 1021, Revision 9, Supplement I

Appendix C Page 8 of 13 Form ES-C-i PERFORMANCE INFORMATION Performance Step: 10 Check 480V BUS 1 DEENERGIZED (Att. 3, Step 14)

Standard:

Candidate observes breakers 52/i B or 52/2B in the OPEN position and breaker 52/5B in the OPEN position.

Examiners NOTE:

480V Bus 1 will be deenergized with Breakers 52/i B or 52/2B and 52/5B open.

Comment:

q Performance Step: 11 Momentarily place SST 2A TO 480V SYSTEM, BKR 52/lB control switch to CLOSE position. (Att. 3, Step 15)

Standard:

Candidate places the control switch for breaker 52/1 B to the close position and observes RED closed indication illuminated and GREEN open indication extinguished.

Examiners NOTE:

Comment:

q Performance Step: 12 Momentarily place 480V BUS I MAIN, BKR 52/2B control switch to CLOSE position. (Att. 3, Step 16)

Standard:

Candidate places the control switch for breaker 52/2B to the close position and observes RED closed indication illuminated and GREEN open indication extinguished.

Examiners NOTE:

This action will reenergize 480V Bus 1.

Comment:

2011 NRC JPM F NUREG 1021, Revision 9, Supplement 1

Appendix C Page 9 of 13 Form ES-C-I PERFORMANCE INFORMATION Performance Step: 13 Using the breaker control switch at 4160V Bus 1, Close BKR 52/4, STATION SERVICE TRANSFORMER 2B. (Att. 3, Step 17)

Standard:

Candidate requests that the Outside Auxiliary Operator locally close breaker 52/4 on 4160V Bus 1.

Examiners NOTE:

Booth Operator:

Close breaker 5214 locally from the control switch and report the action complete to the Control Room.

Comment:

Procedure NOTE:

There will be a momentary loss of power to 480V BUS 2A if power is being supplied from 480V BUS 1.

Performance Step: 14 Check 480V BUS I 2A TIE, BKR 5215B OPEN (Att. 3, Step 18)

Standard:

Candidate checks that breaker 52/5B is open by observing that the GREEN open indication is illuminated and the RED closed indication is extinguished.

Examiners NOTE:

Comment:

Performance Step: 15 Check 480V BUS 2A DEENERGIZED (Att. 3, Step 19)

Standard:

Candidate observes breakers 52/8B and 52/SB in the OPEN position.

Examiners NOTE:

Comment:

2011 NRC JPM F NUREG 1021, Revision 9, Supplement 1

Appendix C Page 10 of 13 Form ES-C-i PERFORMANCE INFORMATION J

Performance Step: 16 Momentarily place 480V BUS 2A MAIN, BKR 5218B control switch to CLOSE position. (Att. 3, Step 20)

Standard:

Candidate places the control switch for breaker 52/8B to the close position and observes RED closed indication illuminated and GREEN open indication extinguished.

Examiners NOTE:

Comment:

Performance Step: 17 Check 480V BUS 2B MAIN, BKR 52/9B OPEN (Att. 3, Step 21)

Standard:

Candidate checks that breaker 5219B is open by observing that the GREEN open indication is illuminated and the RED closed indication is extinguished.

Examiners NOTE:

Comment:

Procedure NOTE:

There will be a momentary loss of power while transferring 480V BUS 2B to its normal power source in the following steps.

q Performance Step: 18 Momentarily place 480V BUS 2B

- 3 TIE, BKR 52/12B control switch to TRIP position. (Att. 3, Step 22)

Standard:

Candidate places the control switch for breaker 52/12B to the open position and observes GREEN open indication illuminated and RED closed indication extinguished.

Examiners NOTE:

Comment:

2011 NRC JPM F NUREG 1021, Revision 9, Supplement 1

Appendix C Page 1 1 of 13 Form ES-C-I PERFORMANCE INFORMATION 1

Performance Step: 19 Momentarily place 480V BUS 2B MAIN, BKR 5219B control switch to CLOSE position. (Att. 3, Step 23)

Standard:

Candidate places the control switch for breaker 5219B to the close position and observes RED closed indication illuminated and GREEN open indication extinguished.

Examiners NOTE:

Comment:

END OF TASK Terminating Cue:

When power has been restored to the plant electrical busses, the JPM is complete.

STOP TIME:

2011 NRC JPM F NUREG 1021, Revision 9, Supplement 1

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

2011 NRC JPM F Examinees Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

SAT UNSAT Examiners Signature:

Date:

2011 NRC JPM F NUREG 1021, Revision 9, Supplement 1

Appendix C Page 13 of 13 Form ES-C-i JPM CUE SHEET INITIAL CONDITIONS:

e Plant was at 100% RTP when a loss of DC Bus A occurred.

A Reactor Trip and Safety Injection are received.

PATH-i, EPP-7, SI Termination, and EPP-26, Loss of DC Bus A have been implemented by the crew.

EPP-26 has directed that Attachment 3, Restoration of AC Power, be performed.

The Startup Transformer is energized.

INITIATING CUE:

The CRS has directed you to perform EPP-26, Attachment 3 to restore normal AC Power to the plant electrical busses.

2011 NRC JPM F NUREG 1021, Revision 9, Supplement 1

Appendix C Job Performance Measure Form ES-C-I Worksheet Facility:

HB ROBINSON Task No.:

01000108705 Task

Title:

Loss of Source Ranges in Mode 3 JPM No.:

2011 NRC JPM G during OST-001 KlA

Reference:

015A2.01 (3.5/3.9)

Examinee:

NRC Examiner:

Facility Evaluator:

Date:

Method of testing:

Simulated Performance:

Actual Performance:

X Classroom Simulator X

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

Initial Conditions:

The Unit is in Mode 3 at normal operating temperature and normal operating pressure.

Preparations are in progress for a reactor startup.

The NIS racks have been energized for several hours.

OST-00I, Steps 4.1 4.4 have been completed.

Task Standard:

The Operator opens the reactor trip breakers immediately following the loss of Both Source Ranges Required Materials:

OST-001 APP-005-A1 ITS Table 3.3.1-1 General

References:

OST-001 APP-005-A1 ITS Table 3.3.1-1 Handouts:

OST-00I, Main Body and Section 8.1 Initiating Cue:

The CRS has directed you to perform OST-001 on N-31.

2011 NRC JPM G NUREG 1021, Revision 9, Supplement 1

Appendix C Job Performance Measure Form ES-C-I Worksheet Time Critical Task:

NO Validation Time:

20 Minutes SIMULATOR SETUP 1.

ResettolC811 2.

No SCN required.

3.

Provide the operator with a copy of OST-00I with Steps 4.1-4.4 completed.

4.

Place simulator in RUN when directed by the NRC Examiner.

2011 NRCJPM G NUREG 1021, Revision 9, Supplement I

Appendix C Page 3 of 13 Form ES-C-I PERFORMANCE INFORMATION (Denote Critical Steps with a check mark)

START TIME:

Performance Step: I Place the CHANNEL SELECTOR switch, on the AUDIO COUNT RATE CHANNEL drawer, in the N-32 Position (Step 8.1.1)

Standard:

CHANNEL SELECTOR switch selected to N32.

Examiners NOTE:

Comment:

Procedure NOTE:

An outofservice Source Range (SR), Intermediate Range (IR), or Power Range will cause APP-005-D4, NIS TRIPIDROP ROD BYPASS annunciator light to be Illuminated.

Performance Step: 2 If ERFIS is in service THEN remove from scan the computer point N-31; NINOO3IA. (Step 8.1.2)

Standard:

ERFIS computer point NINOO3IA removed from scan Examiners NOTE:

This is performed on an ERFIS console by selecting DR (DeletelRestore), Delete Scan, and entering point ID -

NINOO3I A Comment:

2011 NRC JPM G NUREG 1021, Revision 9, Supplement 1

Appendix C Page 4 of 13 Form ES-C-i PERFORMANCE INFORMATION Procedure CAUTION:

When the LEVEL TRIP switch is positioned to BYPASS in the step below, the Source Range channel will be Out Of Service, AND a plant LCO condition may apply as required by ITS Table 3.3.1-1 and ITS LCO 3.9.2 Procedure NOTE:

Unless otherwise stated, the switches, potentiometers, and indicators addressed by the procedure steps in this section are located on the drawer front panel for N-31.

.1 Performance Step: 3 Place the LEVEL TRIP switch in the BYPASS position.

(Step 8.1.3)

Standard:

LEVEL TRIP switch in BYPASS position Examiners NOTE:

Comment:

Performance Step: 4 Check the LEVEL TRIP BYPASS indicator is illuminated.

(Step 8.1.4)

Standard:

Verified LEVEL TRIP BYPASS for N-3i indicator illuminated Examiners NOTE:

Comment:

2011 NRC JPM G NUREG 1021, Revision 9, Supplement I

Appendix C Page 5 of 13 Form ES-C-i PERFORMANCE INFORMATION Performance Step: 5 Check the NIS TRIP BYPASS status light, on the RTGB, is illuminated for N-31 (Step 8.1.5)

Standard:

Verified NIS TRIP BYPASS N31 status light illuminated.

Examiners NOTE:

Comment:

Procedure NOTE:

If an Intermediate Range or Power Range channel is out-of-service, the NIS TRIP/ROD DROP BYPASS annunciator light will already be ILLUMINATED; therefore, the next step cannot be completed and should be marked NIA.

Performance Step: 6 Check annunciator APP-005-D4, NIS TRIP/DROP ROD BYPASS is illumInated, on the RTGB (Step 8.1.6)

Standard:

Verified APP-005-D4 illuminated (in alarm)

Examiners NOTE:

Comment:

2011 NRC JPM G NUREG 1021, Revision 9, Supplement 1

Appendix C Page 6 of 13 Form ES-C-I PERFORMANCE INFORMATION J

Performance Step: 7 Place the HIGH FLUX AT SHUTDOWN switch in the BLOCK position. (Step 8.1.7)

Standard:

Placed HIGH FLUX AT SHUTDOWN switch for N-31 in the BLOCK position.

Examiners NOTE:

Comment:

Performance Step: 8 Check Annunciator APP-005-BI, HI FLUX AT SHUTDOWN ALARM BLOCK is illuminated on the RTGB. (Step 8.1.8)

Standard:

Verified APP-005-BI illuminated (in alarm)

Examiners NOTE:

Comment:

2011 NRC JPM G NUREG 1021, Revision 9, Supplement 1

Appendix C Page 7 of 13 Form ESC-1 PERFORMANCE INFORMATION Performance Step: 9 Record the neutron level meter indication (Background).

(Step 8.1.9)

Standard:

Recorded N-31 cps @ Step 8.1.9 in OST-001, Section 8.1 Examiners NOTE:

Comment:

q Performance Step: 10 Place the OPERATION SELECTOR switch in the 60 CPS position. (Step 8.1.10)

Standard:

OPERATION SELECTOR switch for N-31 rotated to 60 CPS position.

Examiners NOTE:

Comment:

2011 NRC JPM G NUREG 1021 Revision 9, Supplement 1

Appendix C Page 8 of 13 Form ES-C-i PERFORMANCE INFORMATION Performance Step: 11 Check the CHANNEL ON TEST indicator is illuminated.

(Step 8.1.11)

Standard:

Verified CHANNEL ON TEST indicator for N-31 illuminated.

Examiners NOTE:

Comment:

Performance Step: 12 Check the annunciator APP-005-D3, NIS CHANNEL TEST is illuminated on the RTGB. (Step 8.1.12)

Standard:

Verified APP-005-D3 illuminated (in alarm)

Examiners NOTE:

Comment:

2011 NRC JPM G NUREG 1021, Revision 9, Supplement 1

Appendix C Page 9 of 13 Form ES-C-I PERFORMANCE INFORMATION Performance Step: 13 Record the CPS neutron level meter indication (50 to 75 plus background) (Step 8.1.13)

Standard:

Operator determines count rate and records count rate.

Examiners NOTE:

Comment:

Procedure NOTE:

The drawer front panel indicator for HIGH FLUX AT SHUTDOWN will be illuminated when its bistable setpoint is exceeded. When neutron level is io CPS and above, the LEVEL TRIP bistable light will be illuminated and a First Out Annunciator will be received.

q Performance Step: 14 Place the OPERATION SELECTOR switch in the i03 CPS position. (Step 8.1.14)

Standard:

OPERATION SELECTOR switch for N-31 rotated to i03 CPS position.

Examiners NOTE:

Once i0 3 CPS position is selected, failure of BOTH Source Range high voltage power supplies will occur.

Comment:

2011 NRC JPM G NUREG 1021, Revision 9, Supplement 1

Appendix C Page 10 of 13 Form ES-C-i PERFORMANCE INFORMATION q

Performance Step: 15 APP-005-A1 SR DET LOSS OF DC will illuminate Standard:

Operator recognizes that high voltage has been lost to Both Source Ranges and Immediately opens the Reactor Trip Breakers.

Examiners NOTE:

IF BOTH Source Range Detectors are lost, THEN immediately open the Reactor Trip Breakers if any of the following conditions are met:

a.

The plant is in Mode 2 with Reactor Power less than the P-6 set point b.

The plant is in Modes 3, 4, or 5 with the Rod Control System capable of rod withdrawal c.

The plant is in Modes 3, 4, or 5 with one or more rods NOT fully inserted (Meet Condition C to open the RTBs immediately)

Comment:

I Performance Step: 16 Operator opens the reactor trip breakers by depressing either of the reactor trip pushbuttons.

Standard:

Operator depresses one of the reactor trip pushbuttons and notes that the reactor trip breakers open.

Examiners NOTE:

Once the reactor trip breakers open, the operator will perform immediate actions of PATH -1. These actions are not necessary for proper completion of this task.

Comment:

2011 NRC JPM G NUREG 1021, Revision 9, Supplement 1

Appendix C Page 1 1 of 13 Form ES-C-i PERFORMANCE INFORMATION END OF TASK Terminating Cue:

Operator identifies that both Source Range Channels are inoperable and opens the Reactor Trip Breakers.

STOP TIME:

2011 NRC JPM G NUREG 1021, Revision 9, Supplement 1

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

2011 NRC JPM G Examinees Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

SAT UNSAT Examiners Signature:

Date:

2011 NRCJPM G NUREG 1021, Revision 9, Supplement i

Appendix C Page 13 of 13 Form ES-C-i JPM CUE SHEET INITIAL CONDITIONS:

The Unit is in Mode 3 at normal operating temperature and normal operating pressure.

Preparations are in progress for a reactor startup.

The NIS racks have been energized for several hours.

OST-001, Steps 4.1 4.4 have been completed.

INITIATING CUE:

The CRS has directed you to perform OST-001 on N-31.

2011 NRC JPM G NUREG 1021, Revision 9, Supplement 1

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

HB ROBINSON Task No.:

04008100301 Task

Title:

Respond to CCW Surge Tank JPM No.:

2011 NRC JPM H Level Alarm KlA

Reference:

008A4.07 (2.9/2.9)

Examinee:

NRC Examiner:

Facility Date:

Evaluator:

Method of testing:

Simulated Actual X

Performance:

Classroom Simulator X

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

Initial Conditions:

Plant is at 100% RTP.

APP-001-A4, CCW SURGE TK HI/LO LVL has just been received.

Task Standard:

Refill the CCW Surge Tank to clear the low level alarm.

Required OP-306 Materials:

General OP-306, APP-001-A4

References:

Handouts:

OP-306 Section 8.4.1 with Initial Conditions Steps 8.4.1.1.a and b completed Initiating Cue:

The CRS has directed you to refill the CCW Surge Tank lAW OP 306 Section 8.4.1 to clear the tank level alarm.

2011 NRC JPM H NUREG 1021, Revision 9, Supplement I

Appendix C Job Performance Measure Form ES-C-i Worksheet Time Critical Task:

NO Validation Time:

5 minutes 2011 NRC JPM H NUREG 1021, Revision 9, Supplement 1

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

1. ResettolC-812 2.

No SCN required.

3. APP-001-A4 marked up

4. OP-306 Section 8.4.1 Initial Conditions Steps 8.4.1.1.a and b completed.

2011 NRC JPM H NUREG 1021, Revision 9, Supplement I

Appendix C Page 4 of 10 Form ES-C-i PERFORMANCE INFORMATION (Denote Critical Steps with a check mark)

START TIME:

Procedure NOTE:

CC-832, CC SURGE TANK MAKE-UP VALVE is a throttle valve and will remain in position when the OPEN-CLOSE switch is released. Care should be used in opening this valve as the Surge Tank level will rise rapidly if opened too far.

q Performance Step: I Verify one Primary Water Pump is RUNNING. (Step 8.4.1.2.a)

Standard:

Candidate places the control switch for Primary Water Pump A or B to the START position.

Examiners NOTE:

Comment:

.J Performance Step: 2 At the RTGB, momentarily place the control switch for CC-832, MAKEUP in the open position. (Step 8.4.1.2.b)

Standard:

Candidate places the control switch for valve CC-832 to the open position momentarily and observes that the valve has traveled partially open by the dual indication (RED/GREEN) of the valve position.

Examiners NOTE:

Comment:

2011 NRC JPM H NUREG 1021, Revision 9, Supplement 1

Appendix C Page 5 of 10 Form ES-C-I PERFORMANCE INFORMATION q

Performance Step: 3 Verify a level increase on Ll-614B, Comp Cool Surge Tank Level Indicator. (Step 8.4.1.2.c)

Standard:

Candidate observes CCW Surge Tank level increase on LI 614B.

Examiners NOTE:

Candidate may use the ERFIS computer trend to observe the CCW Surge Tank level increase trend. (QP CCW)

Comment:

2011 NRC JPM H NUREG 1021, Revision 9, Supplement 1

Appendix C Page 6 of 10 Form ES-C-I PERFORMANCE INFORMATION Procedure NOTE:

Holding CC-832 in the CLOSE position for one to two seconds after SHUT indication is received will ensure the valve is properly seated.

q Performance Step: 4 When the desired level has been established (normally 45 to 55%), Then perform the following: (Step 8.4.1.2.d)

Stop the Primary Water Pump, and return switch position to AUTO Close CC-832, MAKEUP Standard:

Candidate places the control switch for the Primary Water Pump that was started to the AUTO or OFF position and verifies that the pump has stopped.

Candidate places the control switch for valve CC-832 to the CLOSE position and holds the switch until the valve indicates closed while applying the above procedural note.

Examiners NOTE:

Either stopping the Primary Water Pump or closing valve CC-832 will secure the filling of the CCW Surge Tank.

Comment:

2011 NRC JPM H NUREG 1021, Revision 9, Supplement 1

Appendix C Page 7 of 10 Form ES-C-i PERFORMANCE INFORMATION Performance Step: 5 Verify the Surge Tank level is no longer increasing by observing LI-614B.

Standard:

Candidate observes the CCW Surge Tank Level indicator LI-614B and/or ERFIS trend to ensure that level increase has been secured.

Examiners NOTE:

Comment:

Performance Step: 6 Notify E&C of addition of water to CCW Surge Tank (SCR 89-050)

Standard:

Candidate notifies E&C of the primary water addition to the CCW system.

Examiners NOTE:

Examiners CUE:

Acknowledge as the E&C Technician that the notification has been received.

Comment:

2011 NRC JPM H NUREG 1021, Revision 9, Supplement 1

Appendix C Page 8 of 10 Form ESC-1 PERFORMANCE INFORMATION END OF TASK Terminating Cue:

Refill of the CCW Surge Tank to normal operating level completes the task: Evaluation of this JPM is complete.

STOP TIME:

2011 NRC JPM H NUREG 1021, Revision 9, Supplement 1

Appendix C Page 9 of 10 Form ES-C-i VERIFICATION OF COMPLETION Job PerformanceMeasure 2011 NRCJPMH No.:

Examinees Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

SAT UNSAT Examiners Date:

Signature:

2011 NRC JPM H NUREG 1021, Revision 9, Supplement 1

Appendix C Page 10 of 10 Form ES-C-i JPM CUE SHEET INITIAL CONDITIONS:

Plant is at 100% RTP.

APP-001-A4, CCW SURGE TK HI/LO LVL has just been received.

INITIATING CUE:

The CRS has directed you to refill the CCW Surge Tank lAW OP-306 Section 8.4.1 to clear the tank level alarm.

2011 NRC JPM H NUREG 1021, Revision 9, Supplement 1

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

HB ROBINSON Task No.:

01000101405 Task

Title:

Perform Local Actions to terminate JPM No.:

2011 NRC JPM I

Liquid Waste Release lAW AOP 005, Attachment 17 K/A

Reference:

068 A2.04 (3.3/3.3)

Examinee:

NRC Examiner:

Facility Evaluator:

Date:

Method of testing:

Simulated Performance:

X Actual Performance:

Classroom Simulator Plant X

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

Initial Conditions:

Plant is at 100% RTP You are the Inside Auxiliary Operator.

Liquid Waste Release from Waste Condensate Tank (WCT) D is in progress.

WCT Pump C is in service.

Task Standard:

Terminate liquid waste release through R-18 pathway.

Required Materials:

AOP-005, Attachment 17 General

References:

AOP-005 Handouts:

AOP-005, Attachment 17 Initiating Cue:

AOP-005 has been entered due to a valid alarm on R-18. The CRS has directed you to terminate the release of WCT D lAW AOP-005, 7.

Time Critical Task:

NO 2011 NRC JPM I

NUREG 1021, Revision 9, Supplement 1

Appendix C Job Performance Measure Form ES-C-i Worksheet Validation Time:

10 minutes 2011 NRC JPM I NUREG 1021, Revision 9, Supplement 1

Appendix C Job Performance Measure Form ES-C-i Worksheet SIMULATOR SETUP N/A 2011 NRC JPM I

NUREG 1021, Revision 9, Supplement I

Appendix C Page 4 of 10 Form ESC-1 PERFORMANCE INFORMATION (Denote Critical Steps with a check mark)

START TIME:

Performance Step: I Candidate obtains copy of AOP-005, Attachment 17, Process Monitor R-1 8 Liquid Waste Disposal Effluent Standard:

Candidate locates copy of AOP-005.

Examiners NOTE:

Procedure can be obtained from the Inside Auxiliary Operators office, Work Control Center, Control Room, or Computer.

Examiners CUE:

When candidate states where a copy of the procedure can be obtained, give him a copy of AOP-005, Attachment 17.

Comment:

Performance Step: 2 Check Liquid Waste batch release IN PROGRESS (Attachment 17, Step 1)

Standard:

Candidate determines that a liquid waste release is in progress from the initial conditions.

Examiners NOTE:

Comment:

2011 NRC JPM I

NUREG-1 021, Revision 9, Supplement 1

Appendix C Page 5 of 10 Form ES-C-i PERFORMANCE INFORMATION

,/

Performance Step: 3 At the WDBRP, Verify RCV-018, LIQUID WASTE RELEASE ISOLATION Valve CLOSED (Attachment 17, Step 2)

Standard:

Candidate determines that valve RCV-018 is open. Candidate simulates placing the control switch to the CLOSED position and checks the WDBRP valve indication or Local Valve stem indication.

Candidate determines that valve RCV-018 is NOT closed and proceeds to Step 2 RNO.

Examiners NOTE:

Examiners CUE:

Valve RCV-018 indicates OPEN.

Comment:

q Performance Step: 4 Perform the following: (Attachment 17, Step 2.a RNO)

Manually close WD-1 785, Liquid Waste Release Manual Isolation Valve Standard:

Candidate simulates closing WD-1 785 by rotating the valve handwheel in the clockwise direction.

Examiners NOTE:

Performance of this step meets the criteria for termination of the release and completion of the JPM. Subsequent steps listed for reference if the candidate continues in the procedure to the completion of Attachment 17.

Examiners CUE:

After the candidate simulates closing valve WD-1 785 by rotating the valve handwheel in the clockwise direction, inform him that the stem is inserted and the valve will no longer turn in the clockwise direction.

Comment:

2011 NRC JPM I

NUREG-1 021, Revision 9, Supplement 1

Appendix C Page 6 of 10 Form ES-C-i PERFORMANCE INFORMATION Performance Step: 5 Perform the following: (Attachment 17, Step 2.b RNO)

Verify Waste Condensate Pumps are STOPPED.

Standard:

Candidate verifies that the WASTE COND TANK PUMP C and D are stopped by observing the pump status lights on the AUXILIARY WASTE DISPOSAL PANEL.

Examiners NOTE:

GREEN and RED pushbuttons are the pump indication and control.

Examiners CUE:

WCT Pumps C and D GREEN stopped indication lights are illuminated.

Comment:

Performance Step: 6 Perform the following: (Attachment 17, Step 2.c RNO)

Verify Monitor Tank Pumps are STOPPED.

Standard:

Candidate verifies that the Monitor Tank Pumps A and B are stopped by observing the pump status lights on the WDBRP.

Examiners NOTE:

Examiners CUE:

Monitor Tank Pumps A and B GREEN stopped indication lights are illuminated.

Comment:

2011 NRC JPM I

NUREG-1 021, Revision 9, Supplement 1

ML15223B326

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