Text

Dua 2017 Ile - Proposed Exam Admin RO-SRO JPMs
	ML17214A028
Person / Time
Site:	Duane Arnold
Issue date:	06/14/2017
From:	Bielby M; Operations Branch III
To:	; NextEra Energy Duane Arnold
Shared Package
ML16308A458	List: ML17214A027; ML17214A028; ML17214A034; ML17214A036; ML17214A038; ML17214A050;
References
	Download: ML17214A028 (194)
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{{#Wiki_filter:NEXTETA' JOB PERFORMANCE MEASURE JPM Page 1 of 9 JPM TITLE: Evaluate License Maintenance and Over Time Requirements JPM NUMBER: 2.1.2-01 REV. 1 TASK NUMBER(S) / 96.05 (Reactor Operator) TASK TlTLE(S):

}(/A NUMBERS:                Generic 2.1.2                       K/A VALUE= 4.1 Justification (FOR K/A VALUES <3.0):

TASK APPLICABILITY: X no f sno I sra f Non-Lic n sRo cERT I ornen: APPLICABLE METHOD OF TESTING: SimulateAffalkthrough - Perform X EVALUATION LOCATION: ln-Plant Control Room Simulator: X Other: Lab: Time for Completion: 20 Minutes Time Critical: NO Alternate Path [NRC]: NO Alternate Path flNPOI: NO Developed by: lnstructor/Developer Date Reviewed by: I nstructor (l nstructional Review) Date Validated by: SME (Technical Review) Date Approved by: Training Supervision Date Approved by Training Program Owner Date TR-AA-230-1 003-F1 0, Revision 2

NEXTETA' Ey%, G2.1.2, Evaluate License Maintenance and Over Time Requirements REV. I JPM Page2 of I RgI JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE. REVIEW STATEMENTS YES NO N/A

1. Are all items on the siqnature oaoe filled in correctlv? L] LI U

2. Has the JPM been reviewed and validated by SMEs? n TI ft Can the required conditions for the JPM be appropriately established in the 3.

simulator if required? n Do the performance steps accurately reflect trainee's actions in 4. accordance with plant procedures? n n

5. ls the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly n performed the step?

Has the completion time been established based on validation data or incumbent experience? tr 7 lf the task is time critical, is the time critical portion based upon actual task oerformance reouirements? B. ls the iob level appropriate for the task being evaluated if required? ft ft tl

9. ls the 1(A aopropriate to the task and to the licensee level if required? tr t-t n

10. ls iustification provided for tasks with l(A values less than 3.0? LI U 11 Have the performance steps been identified and classified (Critical/

Sequence / Time Critical) appropriatelv? Have all special tools and equipment needed to perform the task been 12 identified and made available to the trainee? n

13. Are all references identified, current, accurate, and available to the trainee? ! LI n

14. Have all required cues (as anticipated) been identified for the evaluator to u u assist task completion?

15 Are all critical steps supported by procedural guidance? (e.9., if licensing, EP or other groups were needed to determine correct actions, then the n answer should be NO.)

16. lf the JPM is to be administered to an LOIT student, has the required knowledge been taught to the individual prior to administering the JPM?

TPE does not have to be completed, but the JPM evaluation may not be n valid if thev have not been tauqht the required knowledge. All questions/statements must be answered "YES' or "N/4" or the JPM is not valid for use. lf all questions/statements are answered "YES" or "N/4," then the JPM is considered valid and can be performed as written. The individual(s) performing the initialvalidation shall sign and date the cover sheet. lProtected Gontend (CAPRs, corrective actions, licensing commitments, etc. associated with this material) {c001} TR-AA-230-1 003-F'1 0, Revision 2

NEXTETA' G2.1.2, Evaluate License Maintenance and Over Time JPM

=Yr6                                               Requirements REV. I                                 Page 3 of 9 UPDATE LOG: lndicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate U   Los form TR-AA-230-1 003-F1 6 PREPARER     DATE
  #           DESCRIPTION OF CHANGE                    REASON FOR CHANGE       AR/TWR#

SUPERVISOR DATE Beaumier Revision to update to new form 17-1 NRC LOIT 1 and procedure revision uPdate Exam TR-AA-230-1 003-F1 0, Revision 2

NEXTETA' G2.1.2, Evaluate License Maintenance and Over Time JPM

 =Y"&                                     Requirements REV. I                               Page 4 of 9 SIMULATOR SET-UP= (Only required for simulator JPMs)

SIMULATOR SETUP INSTRUCTIONS: lf the JPM is performed somewhere other than the simulator, ensure that there is a copy of: . AD-AA-101-1004 WORK HOUR CONTROLS . ODI-009, NUCLEAR STATION PLANT EQUIPMENT OPERATOR, REACTOR OPERATOR, SENIOR REACTOR OPERATOR, AND SHIFT TECHNICAL ADVISOR QUALIFICATION REQUIREMENTS. SIMULATOR MALFUNCTIONS: NONE SIMULATOR OVERRIDES: NONE SIMULATOR REMOTE FUNCTIONS: NONE Required Materials: AD-AA-101-1004 oDl-009 General

References:

AD-AA-101-1004 Rev. 18 ODI-009, Rev.47 Task Standards: a Determine that he cannot take the watch based on not getting a 10 hour break between shifts. a Determine that he is not able to assume the watch based on not standing 5 12 hour shifts. TR-AA-230-1 003-F1 0, Revision 2

NEXTETA" G2.1.2, Evaluate License Maintenance and Over Time JPM

 =Ysq                                          Requirements REV. I                                   Page 5 of 9 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED. INITIAL GONDITIONS: . Today's date is June 30, 2017 and the time is currently 2000. o The plant is currently operating al100o/o. o You are a licensed Reactor Operator whose only assignment since April 1 ,2017 has been to the Work Control Center. . During the Second quarter of 2017 you stood the following watches assigned to the Control Room as the ANSOE. April 2 0700 to 1900 April 17 0700 to 1500 April2T 1900 to 0700 April 28 1900 to 0700 June 17 0700 to 1900 a You have just finished standing a partial watch, (1100 to 1900), for John Black, (ANSOE) tNtTtATtNG CUES (rF APPLICABLE): o You have just received a call from the Control Room Shift Manager that some personal problems have come up for one of the on shift RO licenses. The SM requests you to come back into work tomorrow morning, Saturday, July l, 2017, and complete the NSOE watch starting at 0200 and ending at 0700. o Per AD-AA-101-1004 are you allowed to take the watch? Why or why not? . Per ODI-009 are you allowed to take the watch? Why or why not? NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator. TR-AA-230-1 003-F1 0, Revision 2

NEXTETA" G2.1.2, Evaluate License Maintenance and Over Time JPM

=Y*x6                                      Requirements REV. I                               Page 6 of 9 JPM PERFORMANCE INFORMATION Start Time:

NOTE: When providing "Evaluator Gues" to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinee's actions warrant receiving the information (i.e., the examinee looks or asks for the indication). NOTE: Gritical steps are marked with a 'Y" below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM. Performance Step:1 The Candidate will review his hours worked, then review AD-AA-101-GriticalY 1004 section 4.2.1 for exceeding any of the following:

                                   . No more than 16 work hours in any 24-hour period.
                                   . No more than 26 work hours in any 48-hour period.

o No more than 72work hours in any 7 day (168-hour) period.

                                   . At least a 1O-hour break between successive work periods, or an 8-hour break when a break of less than 10 hours is necessary to accommodate a crew's scheduled transition between work schedules or shifts.

o A 34-hour break in any 216-hour (g-day) period. Standard: Determines that he has not met the 1O-hour break requirement. Performance: SATISFACTORY UNSATISFACTORY Comments: TR-AA-230-1 003-F1 0, Revision 2

NEXTETA" G2.1.2, Evaluate License Maintenance and Over Time JPM Requirements REV. I

'Y",ffi'                                                                                       Page 7 of 9 Performance Step:2             Review ODI-009 for requirements of maintaining an active license, and Critical Y                     determine the following:

For ROs to be considered active, they shall stand operating crew watch stations requiring respective qualification for a minimum of five l2-hour shifts per calendar quarter, and no more than four months shall transpire between standinq watches Standard: ODI-009 requires five l2-hour shifts, based on the above conditions; he has not met the requirements of ODI-009 and cannot assume the watch as ANSOE. Performance: SATISFACTORY UNSATISFACTORY Gomments: Terminating Gues: When the candidate has discussed the questions in the turnover the JPM is complete. NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator. Stop Time: TR-AA-230-1 003-F1 0, Revision 2

EYW NEXTETA' ruEt G2.1.2, Evaluate License Maintenance and Over Time Requirements REV. I JPM Page B of 9 Examinee: Evaluator: n no I sno n srn n Non-Lic n sno cERT Date: E lorr no n -orr sno PERFORMANCE RESULTS: SAT: UNSAT: Remediation required: YES NO COMMENTS/FEEDBACK: (Gomments shall be made for any steps graded unsatisfactory). EXAMINER NOTE: ENSURE ALL EXAM MATERIAL IS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE. EVALUATOR'S SIGNATU RE: NOTE: Only this page needs to be retained in examinee's record if completed satisfactorily. lf unsatisfactory performance is demonstrated, the entire JPM should be retained. TR-AA-230-1 003-F1 0, Revision 2

NEXTETA"

,Yry:,ffi                                                                                      JPM Page 9 of 9 TURNOVER SHEET INITIAL CONDITIONS:

o Today's date is June 30, 2017 and the time is currently 2000. . The plant is currently operating at 100o/o. . You are a licensed Reactor Operator whose only assignment since April 1 ,2017 has been to the Work ControlCenter. . During the Second quarter of 2017 you stood the following watches assigned to the Control Room as the ANSOE. April2 0700 to 1900 April 17 0700 to 1500 April2T 1900 to 0700 April 28 1900 to 0700 June 17 0700 to 1900 o You have just finished standing a partial watch, (1100 to 1900), for John Black, (ANSOE). tNTTTATTNG CUES (rF APPLICABLE): . You have just received a call from the Control Room Shift Manager that some personal problems have come up for one of the on shift RO licenses. The SM requests you to come back into work tomorrow morning, Thursday, July I ,2017, and complete the NSOE watch starting at 0200 and ending at 0700. o Per AD-AA-101-1004 are you allowed to take the watch? Why or why not? o Per ODI-O09are you allowed to take the watch? Why or why not? NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator. TR-M-230-1 003-F1 0, Revision 2

EW NEXTETA' JOB PERFORMANCE MEASURE JPM Page 1 of 11 JPM TITLE: Perform STP 3.0.0-01, lnstrument Ghecks - SBLC Level, Temperature and Boron Goncentration JPM NUMBER: 2.1.18-06 REV. 1 TASK NUMBER(S) / 1.071 TASK TlTLE(S): Perform Surveillance Test Procedures K/A NUMBERS: 2.1.18 K/A VALUE: RO 3.4/ SRO 4.1 Justification (FOR K/A VALUES <3.0): N/A TASK APPLICABILITY: X no X sno n srn X Non-Lic X sno cERT n orHen: APPLICABLE METHOD OF TESTING: SimulateAffalkthrough: - Perform X EVALUATIONLOCATION: ln-Plant: Control Room Simulator: Other: X Lab: Time for Completion: 10 Minutes Time Critical: No Alternate Path [NRC]: No Alternate Path flNPOI: No Developed by: lnstructor/Developer Date Reviewed by: lnstructor (lnstructional Review) Date Validated by: SME (Technical Review) Date Approved by: Training Supervision Date Approved by: Training Program Owner Date Filename: RO_COOO2 TR-AA-230-1 003-F1 0 Revision 2

EW-NEXTETA-nct 2.1.18-06, Perform STP 3.0.0-01, Instrument Checks - SBLC Level, Temperature and Boron Concentration, Rev. 1 JPM Page 2 of 11 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE. REVIEW STATEMENTS YES NO N/A

1. Are all items on the siqnature paqe filled in correctlv? ft fl fl

2. Has the JPM been reviewed and validated bv SMEs? l-l n tr 3 Can the required conditions for the JPM be appropriately established in the simulator if required?

4. Do the performance steps accurately reflect trainee's actions in accordance with plant procedures? tr

Ã ls the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly oerformed the steo? . Has the completion time been established based on validation data or incumbent experience? u 7 lf the task is time critical, is the time critical portion based upon actual task oerformance reouirements? n B. ls the iob level appropriate for the task being evaluated if required? t-t tt l-l

9. ls the KA appropriate to the task and to the licensee level if required? t1 l l !

10. ls iustification orovided for tasks with llA values less than 3.0? fl fl f]

Have the performance steps been identified and classified (Critical/ 11 Sequence / Time Critical) appropriately? u

12. Have all specialtools and equipment needed to perform the task been n n identified and made available to the trainee?

13. Are all references identified, current. accurate, and available to the trainee? n fl ft

14. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?

15. Are allcritical steps supported by proceduralguidance? (e.9., if licensing, EP or other groups were needed to determine correct actions, then the tr answer should be NO.)

16. lf the JPM is to be administered to an LOIT student, has the required knowledge been taught to the individual prior to administering the JPM?

TPE does not have to be completed, but the JPM evaluation may not be n valid if thev have not been tauqht the required knowledqe. All questions/statements must be answered "YES" or "N/4" or the JPM is not valid for use. lf all questions/statements are answered "YES' or "N/4," then the JPM is considered valid and can be performed as written. The individual(s) performing the initial validation shall sign and date the cover sheet. rocted Content:l (CAPRs, corrective actions, licensing commitments, etc. associated with this material) {c001} Filename: RO_COOO2 TR-AA-230-1 003-F1 0 Revision 2

NEXTETA' 2.1.18-06, Perform STP 3.0.0-01, lnstrument Checks - SBLC Level, JPM

=Ysx6                                  Temperature and Boron Concentration, Rev. I                       Page3of11 UPDATE LOG: lndicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16.

PREPARER DATE

    #          DESCRIPTION OF CHANGE                    REASON FOR CHANGE          AR/TWR#

SUPERVISOR DATE Rev.0 02008578 101281 Updated for changes D Finch 15 Rev. 1 regarding location of 02088292 Chemistry Status Board Filename: RO_COOO2 TR-AA-230-1 003-F1 0 Revision 2

NEXTETA-2.1.18-06, Perform STP 3.0.0-01, lnstrument Ghecks - SBLC Level, JPM Temperature and Boron Goncentration, Rev. I Page 4 of 11 SIMULATOR SET-UP= (Only required for simulator JPMs) SIMULATOR SETUP INSTRUCTIONS: NONE SIMULATOR MALFUNCTIONS: None SIMULATOR OVERRIDES: None SIMULATOR REMOTE FUNCTIONS: None SETUP INTRUCTIONS: ln STP 3.0.0-01, lnstrument Checks, Section SBLC Level, Temperature and Boron Concentration document the following:

    . Boron Concentration: 12.9%
    . Specific Gravity: 0.901 o     Ll2600B: 74" o     TlC2602 (Tank Temp.): 82F o     T12619 (Pipe Temp.): 85F Required Materials:           STP 3.0.0-01, Section and Attachments Regarding SBLC Level, Temperature and Boron Concentration, Current Revision General

References:

STP 3.0.0-01, Rev. 158 Task Standards: Determines and documents the Effective Tank Level in gallons. Plots SBLC Effective Tank Level vs. Boron Conc on Attachment 6. Plots SBLC Tank Temp and Pipe Temp vs. Boron Concentration on Attachment 7 Filename: RO-COOO2 TR-AA-230-1 003-F1 0 Revision 2

NEXTETA-2.1.18-06, Perform STP 3.0.0-01, Instrument Checks - SBLC Level, JPM Temperature and Boron Goncentration, Rev. 1 Page5of11 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED. INITIAL CONDITIONS: . Plant is operating at 100o/o power. STP 3.0.0-01, lnstrument Checks is being performed. TNTTTATTNG CUES (rF APPLTCABLE): o You are directed to complete the SBLC Level, Temperature, and Boron Concentration section of STP 3.0.0-01, lnstrument Checks. NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator. Filename: RO_COOO2 TR-AA-230-1 003-F1 0 Revision 2

NEXTETA" Eyw 2.1.18-06, Perform STP 3.0.0-01, lnstrument Checks - SBLC Level, Temperature and Boron Concentration, Rev. 1 JPM Page6of11 REf JPM PERFORMANCE INFORMATION Start Time: NOTE: When providing "Evaluator Gues" to the examinee, care must be exercised to avod prompting the examinee. Typcally cues are only provided when the examinee's actions warrant receiving the information (i.e., the examinee looks or asks for the indication). NOTE: Critical steps are marked with auYu below the performance step number. Failure to meetthe standard for any critical step shall result in failure of this JPM. Performance Step: I Documents Ll2600B reading. Gritical L(SEO-) Standard: Documents Ll2600B reading. Evaluator Note: The value for L126008, SBLC Tank Level is already populated by the 2nd Assistant. Performance: SATISFACTORY UNSATISFACTORY Gomments: Filename: RO_COO02 TR-AA-230-1 003-F1 0 Revision 2

eW NEXTETA* 2.1.18-06, Perform STP 3.0.0-01, lnstrument Checks - SBLC Level, Temperature and Boron Concentration, Rev. 1 JPM PageT of 11 Performance Step: 2 Determines and documents the Effective Tank Level in gallons. Critical Y (SEQ-) Standard: Determines and documents the Effective Tank Level in gallons. Evaluator Note: The operator will substitute the values obtained for the unknowns in the equation to determine Effective Tank Level in gallons: 39.64 [(L126008 reading x k) - 3.f 81 39.64 (74" x .901) - 3.r81 Evaluator Gue: The operator should determine the value of Effective Tank Level in qallons is 2516.9 or 2517. Performance: SATISFACTORY UNSATISFACTORY Gomments: .i

   /erformance Step:    3         Plots SBLC Effective Tank Levelvs. Boron Conc on Attachment 6.

Gritical Y Standard: Plots SBLC Effective Tank Levelvs. Boron Gonc on Attachment 6. Determines that the plot is outside of the acceptable area and reports this to the CRS. The operator initials the column Evaluator Note: The candidate may not inform the CRS of the plot being outside of the acceptable area untilthe SBLG Level, Temperature and Boron Goncentration section is completed. Evaluator Gue: When informed that the plot is outside of the acceptable area, acknowledqe the information. Performance: SATISFACTORY UNSATISFACTORY Gomments: Filename: RO_COOO2 TR-AA-230-1 003-F1 0 Revision 2

EW NEXTETA" n.tl 2.1.18-06, Perform STP 3.0.0-01, lnstrument Checks - SBLC Level, Temperature and Boron Goncentration, Rev. 1 JPM PageBofll Performance Step: 4 Determines and documents TlC2602 (Tank Temp.) value Critical EQ. Standard: Determines and documents TlC2602 (Tank Temp.) value. Evaluator Gue: The value for T1C2602, Tank Temperature s already documented by the 2nd Assistant. Performance: SATISFACTORY UNSATISFACTORY Comments: Performance Step: 5 Determines and documents T12619, Pipe Temperature value. Gritical N (SEQ-) Standard: Determines and documents T12619, Pipe Temperature value. valuator Cue: The value for TIC 2619, Pipe Temperature is already documented by the 2nd Assistant. Performance: SATISFACTORY UNSATISFACTORY Comments: Filename: RO_COOO2 TR-AA-230-1 003-F'1 0 Revision 2

EW NEXTETA" RT1 2.1.18-06, Perform STP 3.0.0-01, Instrument Checks - SBLC Level, Temperature and Boron Concentration, Rev. I JPM Page9of11 Performance Step: 6 Plots SBLC Tank Temp and Pipe Temp vs. Boron Concentration on Critical Y (SEQ-) Attachment 7. Standard: Plots SBLC Tank Temp and Pipe Temp vs. Boron Concentration on Attachment 7. Determines that the plot is in the acceptable area. The operator initials the column. Performance: SATISFACTORY UNSATISFACTORY Gomments: When the operator informs the evaluator that the SBLC Level, Temperature Terminating Cues: and Boron Concentration section of STP 3.0.0-01, lnstrument Ghecks is complete, with the exception of 'nVerification of the BLUE light on for the SBLC Heat Trace Temp Gontroller". NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator Stop Time: Filename: RO_COOO2 TR-AA-230-1 003-F1 0 Revision 2

NEXTETA' JPM EYWrxø_ 2.1.18-06, Perform STP 3.0.0-01, lnstrument Ghecks - SBLC Level, Temperature and Boron Goncentration, Rev. I Page 10 of nr 11 Examinee: Evaluator: f, no E sno E srn I Non-Lic n sno cERr Date: n -or no n lorr sno PERFORMANCE RESULTS: SAT: UNSAT: Remediation required: YES NO COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory). EXAMINER NOTE: ENSURE ALL EXAM MATERIAL IS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE. EVALUATOR'S SIGNATURE: NOTE: Only this page needs to be retained in examinee's record if completed satisfactorily. lf unsatisfactory performance is demonstrated, the entire JPM should be retained. Filename: RO_COOO2 TR-AA-230-1 003-F1 0 Revision 2

Page11of11 TURNOVER SHEET INITIAL CONDITIONS: r Plant is operating at 100o/o power. o STP 3.0.0-01, lnstrument Checks is being performed TNTTTATTNG cUES (tF APPLTCABLE): o You are directed to complete the SBLC Level, Temperature, and Boron Concentration section of STP 3.0.0-01, lnstrument Checks. NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator. Filename: RO_COOO2 TR-AA-230-1 003-F1 0 Revision 2

SURVEILLANCE TEST PROCEDURE STP 3.0.0-01 DAEC DUANE ARNOLD ENERGY CENTER TITLE: INSTRUMENT CHECKS Page Rev. 1of 158 61 Usage Level CONTINUOUS Record the following: Date/Time: TODAY/ NOW lnitials: AGY NOTE: User shall perform and document a Temp lssue/Rev. Check to ensure revision is current, in accordance with procedure use and adherence requirements. Prepared By: Date: Print Signature cRoss-DrscrPlrNE REVTEW (AS REQUTRED) Reviewed By: Print Signature Reviewed By: Print Signature PROCEDURE APPROVAL Approved By Print Signature

SURVEILLANCE TEST PROCEDURE STP 3.0.0-01 DAEC DUAN ARNOLD ENERGY CENTER TITLE: INSTRUMENT CHECKS Page Rev. 2of61 158 I.O PTJR"BOSE 1.1 The purpose of this procedure is to perform the various Technical Specification, Technical Requirements Manual, 10 CFR 72 Cerlificate of Compliance, and other Plant Required Surveillances that are required on short term frequencies. This procedure includes the shiftly and daily requirements and frequencies less than every 12 hours. 1.2 This procedure FULLY or PARTIALLY satisfies the following various Technical Specification (SR), UFSAR (UF) and Technical Requirements Manual (TSR) surveillance requirements: s s.o.r.¿.r ...............sR 3.6.2,L 1............... sR 3.0.2.2.1 ...............sR 3.7.2.1 sR3.7.2.2 sR 3.10.2.1 TSR 3.3.1.1.a ..... ..TSR 3.3.2.1-1.a ......... TSR 3.3.2.1-1.b..........TSR 3.3.2.1-1.d..........TSR 3.3.2.1-2.b TSR 3.3.2.1-2.d.. ..TSR 3.3.2.1-3.b ......... TSR 3.3.2.1-3.d..........TSR 3.3.6.1-1 .............TSR 3.3.6.1-2 TSR 3.3.6.1-3..... ..TSR 3.3.6.1 -4 ............TSR 3.3.6.1-5......,......TSR 3.3.6.1-6.......,.....TSR 3.3.6.1-7 TSR 3.3.6.2-7 uF 5.4.6.3 uF 6.3.2.2.1 1.3 This procedure, when performed in its entirety, FULLY SATISFIES the DAEC Technical Requirements Manual surveillance requirement for verification of one Battery Exhaust Fan operating. 1.4 This STP verifies plant conditions are maintained as described in the following UFSAR sections 6.2.5.3 T-Seal Leakage into Containment 9.2.3.2.1 RHRSW RiverWaterTemperature Requirement 9.3.4.5 SBLC Tank Level 11 .5.1.5 Main Steam Line Radiation Monitors 1.5 This STP records fuel pool pump inlet temperatures for trending purposes. 1.6 This STP verifies that total Well Water flow does not exceed the allowed flow of the lowa Department of Natural Resources (DNR) WellWater Permit.

SURVEILLANCE TEST PROCEDURE STP 3.0.0-01 DAEC DUANE ARNOLD ENERGY CENTER TITLE: INSTRUMENTCHECKS Page Rev. 3of61 158 1.7 This STP PARTIALLY SATISFIES the following Certificate of Compliance No. 72-1004, Technical Specification req u irements: 1.7.1 Section 1.3.1 Visual lnspection of Horizontal Storage Module (HSM) Air lnlets and Outlets (Front Walland Roof Birdscreen) 1.8 This STP FULLY SATISFIES the following Certificate of Compliance No. 72-1004, Technical Specification req u rements: i 1 .8.1 Section 1 .3.2 Horizontal Storage Module (HSM) Thermal Performance 2.0 BRIEFING INFORMAT 2,1 PERFORMANCE INFORMATION 2.1.1 Alternate means of satisfying an instrument's Channel Check shall be documented in the Comment Section when a comparison cannot be made due to the other instrument(s) being inoperable or othenruise unavailable. See General lnstruction 4.9 for additional information. 2.1.2 Personnel recommended to perform this procedure: 3 Operations 1 STA, CRS, or OSM 2.1.3 The following test equipment may be needed to perform this STP: 1 Fluke 187 Digital Multimeter or equivalent 2.2 GENERALCAUTIONS 2.2.1 None 2.3 SPECIAL PRECAUTIONS 2.3.1 None 3.0 REEERENCES 3.1 Support documents: 3.1.1 Certificate of Compliance No. 72-1004 for NUHOMS 61BT Spent Fuel Storage Casks 3.1.2 lowa Department of Natural Resources - Water Use Permit (3046-MR4) 3.1.3 GMP-INST-23[HSMManualTemperatureMonitoring] 3.2 Commitment ltems 3.2.1 CATPR0OI:RCE001057 - C4044655: Flag Rated Core Flow Limit of 49.0 Mlb/hr

3.2.2 CATPR002

RCE01884408 16: Clearly state that a qualitative assessment of instrument performance should be performed for ANY instrument included in the STP that is being assessed to meet its CHANNEL CHECK surveillance requirement, not just for cases when the specified quantitative assessment cannot be performed.

SURVEILLANCE TEST PROCEDURE STP 3.0.0-01 DAEC DUANE ARNOLD ENERGY CENTER TITLE: INSTRUMENT CHECKS Page Rev. 4of61 158 4.0 GENERALINSTRUCTIONS 4.1 Readings may be taken in any sequence desired. 4.1.1 The previous day's 1900-0700 crew takes all readings designated shift 1, 4.1.2 The 0700-1900 crew takes all readings designated shift 2. 4.1.3 The 1900-0700 crew takes all readings designated shift 3. 4.2 For checks of conditions where the data blocks call for an Operator's initials, the Operator only initials the block if the Acceptance Criteria is met. For checks of conditions not requiring recorded data from an instrument or a calculation where the data blocks are blank, the operator has the option of initialing the block signifying that the Acceptance Criteria is met or they may write in the condition of the component. (For lights: ON/OFF) 4.3 Data marked with a "TS" or "TM" in the Acceptance Criteria column are required by Technical Specifications or the Technical Requirements Manual. Data marked with a "CoC" in the Acceptance Criteria column are required by the Certificate of Compliance Technical Specifications. lf the data does not meet its acceptance criteria or cannot be recorded, a NRC reportable condition may exist. The data shall be circled and immediately reported to the Control Room Supervisor (CRS). 4.4 An Action Request (AR) shall be completed for any problems encountered with "TS", "TM", or CoC -marked steps during the test/inspection, unless it is noted that an AR is not required. 4.5 The CRS shall be immediately notified and the appropriate Limiting Condition for Operation section of Technical Specifications or the Technical Requirements Manual or the Certificate of Compliance Technical Specifications referred to whenever problems are encountered during the performance of this STP. 4.6 lf a component does not meet the acceptance criteria of ASME, that component may or may not be considered inoperable. Refer to ACP 1407.3 (ASME) to determine system operability. 4.7 lf any equipment or components are observed to be in a state of disrepair during the performance of this STP, appropriate corrective maintenance shall be initiated. 4.8 Some checks in this procedure are not required after the reactor has been placed in MODE 4 as defined in DAEC Technical Specifications. These checks are identified by a diamond ( d in the Function and Data columns. Additionally, some Acceptance Criteria does not apply in MODE 4. This Acceptance Criteria is also identified by a r preceding it. Whenever the reactor is in MODE 4, this data is not required to be taken and NR (Not Required) may be placed in all the data blocks for each parameter marked by a r in the Function and Data columns of Data Tables, Whenever the reactor is in MODE 4, if data taken does not comply with Acceptance Criteria that is preceded with a r, an Action Request (AR) is not required. 4.9 CHANNEL CHECKS ldesignated herein witn

                                                          #]    ln addition to performing the specified quantitative instrument checks which includes a comparison of channel indication against other indications measuring the same parameter, a qualitative assessment of instrument performance should be performed for ANY instrument included in the STP that is being assessed to meet its CHANNEL CHECK surveillance requirement. Any such qualitative assessment should verify each instrument is free of erratic behavior, or changes not corroborated by other instrumentation. lf any such erratic behavior or uncorroborated changes are noted, immediately inform the CRS.

{GATPROO2}

SURVEILLANCE TEST PROCEDURE STP 3.0.0-01 DAEC DUANE ARNOLD ENERGY CENTER TITLE: INSTRUMENT CHECKS Page Rev. 5of61 158 4.10 GMP-INST-23 [HSM ManualTemperature Monitoring] provides an optional method that could be used to obtain HSM temperatures with a loss of power to the Temperature Monitoring Panel 1C604 using a Fluke Model Tl4Thermocouple Calibrator or equivalent if desired or warranted. 4.11 For Barton level, flow, and differential pressure instruments, it is acceptable per vendor manual l204DPT to tap the instrument to relieve friction in the indicator assembly prior to obtaining the reading. lf the reading changes from an unacceptable to an acceptable value, the acceptable value should be recorded, and no CR is necessary. lf the reading remains or becomes unacceptable, or if a particular instrument frequently requires tapping, a CR should be initiated to document the issue. 5,0 APPENDICES 5.1 None

SURVELLANCE TEST PROCEDURE STP 3.0.0-01 DAEC DUANE ARNOLD ENERGY CENTER TITLE: INSTRUMENT CHECKS Page Rev. 6of61 158 Prerequisites Performance Date TODAY INITIALS 6.0 PREREQT'ISIIE$ O?S lf the plant is in Mode 5, shiftly checks are to be performed in accordance with STP 3.0,0-03 (Refueling lnstrument Checks). This STP only supports required checks in Mode 1,2,3,ot4. 6.1 Plant is currently in Mode 1,2,3,4, or will be exiting Mode 5. OPS OPS

SU RVEI LLANCE TEST PROCEDU RE STP 3.0.0-01 DAEC DUANE ARNOLD ENERGY CENTER TITLE: INSTRUMENTCHECKS Page Rev. 7of61 158 Procedure Performance Date: _: TODAY INITIALS 7.0 PROEEDIJBE 7.1 Every 4 hours, record the required data in the 4-Hour and Shiftly lnstrument Checks data sheets. 7.2 Every 12 hours, record the required data in the Shiftly lnstrument Checks data sheets. 7.3 Every 24 hours, record the required data in the Daily lnstrument Checks data sheets.

Daily .,recks SURVEILLANCE TES ROCEDURE STP 3.O.O-O1 Date: TITLE: INSTRUMENT CHECKS Page 45 of 61 Rev. 158 PANEL SHIFT TECH FUNCTION INSTRUMENT NUMBER ACCEPTANCE CRITERIA NUMBER 3 SPEC Boron Concentration from most recent 3.1.7-03 as L2.9% recorded on Chemistry Chemistry Status Board Status Specifi c Gravity Correction Board Factor (K) from most recent STP 3.1.7-03 as 0.90r_ recorded on Chemistry Status Board Ll 2600B 74" SBLC Level, Effective Tank Level in Temperature and gallons = 39.64 [(L126008 Boron readingxK)-3.181 Concentration (Note 1) Plot SBLC Effective Tank Confirm Point plotted iswithin the Levelvs Boron Coneon Acceptable area ofAttachment 6. sR3.1.7.1 Attachment 6- SANSOE lnit. (TS) 1C69 82F TlC2602 (TankTemp.) Tl 2619 (Pipe Temp.) 85F Confirm Point plotted iswithin the Plot SBLC Tank Temp and PipeTemp vs. Boron Acceptable area ofAttachment 7. SANSOE lnit. (TS) (Note: Failure of either SR will sR3.1.7.2 Concentration on sR3.1.7.3 requirethe performance of SR 3.1.7.5 Attachment 7. and SR 3.1.7.8 WTHIN 24 Hours.) SBLC HeatTrace SBLC Temp Controller N/A Verify Blue light is on u.9.3.4.5 SANSOE lnit. Note 1: SBLC is not required to be operable in Modes 3 and 4. However, to administratively maintain the system ready for Startup, these Surveillance Requirements will be maintained

Daily Checks SURVELLANCE TEST PROCEDURE STP 3.0.0-01 TITLE: INSTRUMENT CHECKS Page 48 of 61 Date: Rev. 158 Page 1 of 1 ATTACHMENT 6 SODIUM PENTABORATE SOLUTION VOLUME CONCENTRATION l5

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Daily Checks SURVEILLANCE TEST PROCEDURE STP 3.0.0-01 TITLE: INSTRUMENT CHECKS Page 49 of 61 Date: Rev. 158 Page 1 of 1 ATTACHMENT 7 IIITTTIII ITTTI 100 ttttl IITTII ACCEPTABLE 90 IT ut

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NEXTETA-Ey%_ JOB PERFORMANCE MEASURE JPM Page 1 of 20 JPM TITLE: PEER CHECK STP 3.8.I.01, OFFSITE POWER SOURCES. DETERMINE THAT THE STP WAS DONE INCORRECTLY. RE-PERFORMS STP. JPM NUMBER: 2.2.12-05 REV. O TASK NUMBER(S) / 1.07 (Reactor Operator) TASK T!TLE(S): K/A NUMBERS: Generic,2.2.12 K/A VALUE: 3.7 I 4.1 Justification (FOR K/A VALUES <3.0): TASK APPLICABILITY: n no E sno n sre ! Non-Lic X sno cERT n orHen: _ APPLICABLE METHOD OF TESTING: SimulateAffalkthrough Perform EVALUATION LOCATION: ln-Plant Control Room Simulator: Other: Lab Time for Completion: 15 Minutes Time Critical: NO Alternate Path [NRC]: NO Alternate Path [NPO] NO Developed by: lnstructor/Developer Date Reviewed by: I nstructor (l nstructional Review) Date Validated by: SME (Technical Review) Date Approved by: Training Supervision Date Approved by: Training Program Owner Date TR-AA-230-'1 003-F1 0, Revision 2

NEXTETA' 2.2.12.05, PEER CHEGK STP 3.8.I.0I, OFFSITE POWER SOURCES. EYrc- DETERMINE THAT THE STP WAS DONE INCORRECTLY. RE. JPM Page 2 of 20 PERFORMS STP. Rev. 0 JOB PERFORMANCE MEASURE VALIDATION GHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE. REVIEW STATEMENTS YES NO N/A

1. Are all items on the siqnature paqe filled in correctly? I LI LI

2. Has the JPM been reviewed and validated bv SMEs? ft ft ft 3 Can the required conditions for the JPM be appropriately established in the simulator if reouired?

Do the performance steps accurately reflect trainee's actions in 4 accordance with plant procedures? n n 5 ls the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly oerformed the steo? Has the completion time been established based on validation data or b incumbent experience? n lf the task is time critical, is the time critical portion based upon actual task 7 performance requirements? n

8. ls the iob level appropriate for the task beinq evaluated if required? fl f ft

9. ls the l(A appropriate to the task and to the licensee level if required? t_l n n

10. ls iustification provided for tasks with K7A values less than 3.0? ft U LI Have the performance steps been identified and classified (Critical/

11 Seouence / Time Critical) appropriatelv?

12. Have all special tools and equipment needed to perform the task been tr identified and made available to the trainee?

13. Are all references identified, current, accurate, and available to the trainee? ll U l__l

14. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?

15. Are all critical steps supported by procedural guidance? (e.9., if licensing, EP or other groups were needed to determine correct actions, then the answer should be NO.)

16. lf the JPM is to be administered to an LOIT student, has the required knowledge been taught to the individual prior to administering the JPM?

TPE does not have to be completed, but the JPM evaluation may not be valid if thev have not been taught the required knowledge. All questions/statements must be answered "YES' or "N/4" or the JPM is not valid for use. lf all questions/statements are answered "YES' or "N/4," then the JPM is considered valid and can be performed as written. The individual(s) performing the initialvalidation shall sign and date the cover sheet. lProtected Content:l (CAPRs, corrective actions, licensing commitments, etc. associated with this material) {c001} TR-AA-230-1 003-F1 0, Revision 2

EW-NEXTETA" n'EET 2.2.12.05, PEER CHECK STP 3.8.I-01, OFFSITE POWER SOURCES. DETERMINE THAT THE STP WAS DONE INCORRECTLY. RE-PERFORMS STP. Rev.0 JPM Page 3 of 20 UPDATE LOG: lndicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1 003-F1 6. PREPARER DATE

   #             DESCRIPTION OF CHANGE                 REASON FOR CHANGE          AR/TWR#

SUPERVISOR DATE Beaumier 17-1 NRC LOIT 0 Modified JPM from 2.2.12-02 Exam TR-AA-230-1 003-F1 0, Revision 2

EY% NEXTETA" ruET 2.2.12.05, PEER CHECK STP 3.8.1.0I, OFFSITE POWER SOURCES DETERMINE THAT THE STP WAS DONE INCORRECTLY. RE. PERFORMS STP. Rev.0 JPM Page 4 of 20 JPM SETUP INSTRUCTIONS:

1. lnsert Simulator Overrides listed below

2. Place a "Maintenance ln Progress" tag on the handswitch for the "J" breaker

3. NOTE: This JPM can be run either in the simulator using the 1C08 panel set up in normalfull power lineup with the "J" Breaker de-energized, or in a classroom using the attached panel pictures

4. Mark up a copy of STP 3.8.1-01 as follows General ln the point-of-use section, put the DATE as today, the TIME as 2 hours ago, in the printer lD, put TC-R1, and initial, Mark TODAY in all pages in the Performance Date blanks.

lnitial all notes and cautions in the body of the procedure. Prerequisites lnitial steps 6.1 and 6.2. X the 7.1 section For section 7.'1 lnitial steps 7.1.1 a, b, and c. lnitial step 7.1.2 a N/A step 7.1.2 b Sign and initial the Performed By section Place the Date as today or SUNDAY For the time insert 4 X's For section 7.2 N/A all of the steps For section 8.1 Place an X in the "Routine with both offsite circuits available" section For section 8.2 8.2.1 mark YES and initial 8.2.2 N/A For section 8.3 8.3.1 mark YES and initial 8.3,2 N/A For section 8.4 NiA all of the stePs For Attachment 1 With a blue pen, trace the lines from Power Supply "L1" (Hiawatha Sub), through T1, through the K breaker, to 1X3 to 14302 and 4Q2. With another color (green), trace the lines from Power Supply L7 through T1 to 1X4 to 1A 301 and 401. With another color (red), trace the lines from 14302 and 1A402 to buses 143 and 144. SIMULATOR MALFUNCTIONS: NONE TR-AA-230-1 003-F1 0, Revision 2

=W NEXTETA-RET 2.2.12-05, PEER CHECK STP 3.8.1.0I, OFFSITE POWER SOURCES DETERMINE THAT THE STP WAS DONE INCORRECTLY. RE.

PERFORMS STP. Rev. 0 JPM Page 5 of 20 SIMULATOR OVERRIDES TIME OVERRIDE ID OVERRIDE ET DELAY INITIAL FINAL DESCRIPTION Setup DO-ED-193 ocB5550(1) ON OFF STARTUP XFMR J BREAKER OPEN (GREEN) Setup DO-ED-194 ocB555o(2) ON OFF STARTUP XFMR J BREAKER OPEN (RED) SIMULATOR REMOTE FUNCTIONS: NONE Required Materials: 1. A marked up copy of STP 3.8.1-01

2. Pictures of 1C08 if not performing in the Simulator

3. Three colored pens (Red, Blue, and Green, preferably), for the filling out of a new offsite circuit power map.

4. One filled out offsite circuit power map that is wrong, (Attached).

5. A Clean copy of STP 3.8.1-01.

General

References:

STP 3.8.1-01, Rev.5 Task Standards: o Determine that Attachment 1 is incorrect. Both offsite power sources running through theTl transformer. o CRS notified. o The Candidate will trace offsite power from either L1 (Hiawatha) or L2 (Fairfax) or L3 (Dysart) or Line (6th Street) to 1X3 to 14302 and 1A402, without going through Tl. o The Candidate will trace offsite power from either L1 (Hiawatha) or L2 (Fairfax) or L3 (Dysart) or Line (6th Street) to 1X3 or L6 (Hazelton) or L7 (Hills) to T1 to 1X4lo 14301 and 14401.

                            . The key thing here is that NO lines use the same portion of line at any time.

o Candidate will initial 7.1 .2a and N/A 7.1.2b. TR-AA-230-1 003-F1 0, Revision 2

NEXTETA' 2.2.12.05, PEER CHECK STP 3.8.I.0I, OFFSITE POWER SOURCES. DETERMINE THAT THE STP WAS DONE INCORRECTLY. RE. JPM Page 6 of 20 PERFORMS STP. Rev.0 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED. INITIAL CONDITIONS: a The plant is running at 100% electrical output. The only inoperable piece of equipment is the "J" Breaker (5550). lt was tagged out for maintenance last Friday. a Today is Sunday; and another operator has just finished the weekly STP 3.8.1-01, Offsite Power Sources. tNlTlATTNG CUES (lF APPLICABLE): . The CRS has directed you to perform an independent review of STP 3.8.1-01 , Offsite Power Sources. NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator. TR-AA-230-1 003-F'1 0, Revision 2

NEXTETA' 2.2.12.05, PEER CHECK STP 3.8.I.01, OFFSITE POWER SOURCES. DETERMINE THAT THE STP WAS DONE INCORRECTLY. RE. JPM

=Yr,ffi                                PERFORMS STP. Rev. 0 PageT of20 JPM PERFORMANCE INFORMATION Start Time:

NOTE: When providing "Evaluator Cues" to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinee's actions warrant receiving the information (i.e., the examinee looks or asks for the indication). NOTE: Critical steps are marked with a*Y" below the performence step number. Failure to meet the standard for any critical step shall result in failure of this JPM. Performance Step:l Gandidate will review STP 3.8.1-01. CriticalY . Determine that Attachment I is filled out improperly. a Both Power Sources Line and L7 go through Transformer T1. Standard: Determine that Attachment I is filled out improperly. Both Power Sources Line and L7 go through Transformer Tl Performance: SATISFACTORY UNSATSFACTORY Gomments: TR-AA-230-1 003-F1 0, Revision 2

NEXTETA' 2.2.12.05, PEER CHECK STP 3.8.I.0I, OFFSITE POWER SOURCES. EYX6, DETERMINE THAT THE STP WAS DONE INCORRECTLY. RE-JPM Page B of 20 PERFORMS STP. Rev.0 Performance Step:2 The way Attachment I is filled out, you are not in compliance with Critical Y step 7.1.2a and b. Standard: The Candidate must notify the CRS that the STP was not properly filled out. Evaluator Gue: Evaluator, when the candidate has determined that the current Attachment is incorrect, give him the following:

                                     . Pictures of lC08
                                     . Switchyard map
                                     . Glean copy of STP 3.8.1-01
                                     . Three colored pens
                                     . Straight edge GUE him to re-perform the section 7.1.1 oi STP 3.8.1-01.

Performance: SATISFACTORY UNSATISFACTORY Comments: TR-AA-230-1 003-F1 0, Revision 2

NEXTETA" 2.2.12-05, PEER CHECK STP 3.8.I.0I, OFFSITE POWER SOURCES. DETERMINE THAT THE STP WAS DONE INCORRECTLY. RE. JPM

=Ynr6-                                   PERFORMS STP. Rev.0 Page 9 of 20 Performance Step:3                                          NOTE Critical N                      lnformation from the Load Dispatcher may be needed to complete the following step.

Standard: Read and sign the note. Performance: SATISFACTORY UNSATISFACTORY Comments: TR-AA-230-1 003-F1 0, Revision 2

NEXTETA" 2.2.12.05, PEER CHECK STP 3.8.I.01, OFFSITE POWER SOURCES. JPM EYW- DETERMINE THAT THE STP WAS DONE INCORRECTLY. RE. Page 10 of ffEf PERFORMS STP. Rev.0 20 Performance Step:4 7.1.1 Using the guidance below and Attachment I, identify two Critical Y separate circuits available to transmit power from the offsite power sources to the essential buses.

a. Based on equipmenUsystem lineup and operational status, use a dark marking pen to trace an available circuit from an offsite power source to the Startup Transformer supply breakers, 14302 and 1A402.

Standard The Candidate will trace offsite power from either:

                                    . L1, (Hiawatha) or
                                    . L2, (Fairfax) or
                                    . L3, (Dysart) or Lin, (6th Street),

to 1X3, to 1A302 and1A402, without going through T1, or without going through the H (0220), or I (42901breakers. Evaluator Cue: Some of the breakers on the Attachment are not on 1C08; and if the candidate wants to know the position of any of these breakers, he will call the Load Dispatcher. lf contacted role play as the Load Dispatcher and inform the candidate that the breakers that he is asking about are closed. Performance: SATSFACTORY UNSATISFACTORY Comments: TR-AA-230-1 003-F1 0, Revision 2

EW NEXTETA' FI.IET 2.2.12.05, PEER CHECK STP 3.8.I.0I, OFFSITE POWER SOURCES DETERMINE THAT THE STP WAS DONE INCORRECTLY. RE. PERFORMS STP. Rev.0 JPM Page 11 of 20 Performance Step:5 7.1.1 Using the guidance below and Attachment l, identify two Critical Y separate circuits available to transmit power from the offsite power sources to the essential buses.

b. Based on equipmenUsystem lineup and operational status, use a dark marking pen to trace a second circuit from another offsite power source to the Standby Transformer supply breakers, 14301 and 14401 such that it does not share any lines, buses, or transformers in common with the circuit to the Startup Transformer supply breakers.

Standard: The Candidate will trace offsite power from either,

                                    . L1, (Hiawatha) or
                                    . L2, (Fairfax) or
                                    . L3, (Dysart) or Lin, (6th Street) or
                                    . L6, (Hazelton) or
                                    . L7, (Hills) to Tl, to 1X4, to 1A301 and 1A401, or without going through the H, (02201, or  l, (42901 breakers.

The key thing here is that NO lines use the same portion of line at any time. Evaluator Cue: Some of the breakers on the Attachment are not on 1C08; and if the candidate wants to know the position of any of these breakers, he will call the Load Dispatcher. lf contacted role play as the Load Dispatcher and inform the candidate that the breakers that he is asking about are closed. Performance: SATISFACTORY UNSATISFACTORY Comments: TR-AA-230-1 003-F1 0, Revision 2

NEXTETA' 2.2.12-05, PEER CHECK STP 3.8.1.0I, OFFSITE POWER SOURCES. JPM E\rerrc_ DETERMINE THAT THE STP WAS DONE INCORRECTLY. RE- Page 12 of PERFORMS STP. Rev.0 20 Performance Step:6 7.1.1 Using the guidance below and Attachment 1, identify two Critical Y separate circuits available to transmit power from the offsite power sources to the essential buses.

c. Based on equipmenUsystem lineup and operational status, complete the electrical lineup by using a dark marking pen to trace the connections from each Essential Bus (lA3 and 144) to the Startup or Standby Transformer supply breaker currently feeding the bus.

Standard: Lines will be traced from buses lA3 and lA4 to the Startup transformer. Performance: SATlSFAGTORY _ UNSATISFACTORY _ Comments: TR-AA-230-1 003-F1 0, Revision 2

NEXTETA 2.2.12.05, PEER CHECK STP 3.8.I-01, OFFSITE POWER SOURCES. JPM ryFw DETERMINE THAT THE STP WAS DONE INCORRECTLY. RE. PERFORMS STP. Rev.0 Page 13 of 20 Performance Step: 7 7.1.2 Conlirm two (2) independent offsite circuits are available by CriticalY initialing one of the two sets of statements below and N/A'ing the other:

a. A circuit exists from an offsite power source, through the Startup Transformer and its supply breakers to both lA3 and lA4 essential buses; AND A second independent circuit exists from a different offsite source, through the Standby Transformer to its supply breakers.

Standard: Candidate will lnitial 7.1.2a. Performance: SATISFACTORY UNSATISFACTORY Gomments: TR-AA-230-1 003-F1 0, Revision 2

Effi: NEXTETA- 2.2.12-05, PEER CHECK STP 3.8.1-OI, OFFSITE POWER SOURCES. DETERMINE THAT THE STP WAS DONE INCORRECTLY. RE-PERFORMS STP. Rev. 0 JPM Page 14 of 20 Performance Step:8 7.1.2 Confirm two (2) independent offsite circuits are available by Gritical N initialing one of the two sets of statements below and N/A'ing the other:

b. A circuit exists from an offsite power source, through the Startup Transformer and one of its supply breakers to either the lA3 or lA4 essential bus; AND A second independent circuit exists from a different offsite source, through the Standby Transformer and one of its supplv breakers to the other essential bus.

Standard: The Candidate will N/A step 7.1.2.b Performance: SATISFACTORY UNSATISFACTORY Comments: Performance Step:9 Will Sign, Date, and Time the last portion of Section7.1.2. Critical N Standard: Will Sign, Date, and Time the last portion of Section7.1.2. Performance: SATlSFACTORY _ UNSATISFACTORY _ Comments: TR-AA-230-1 003-F1 0, Revision 2

N=XTera' 2.2.12-05, PEER CHECK STP 3.8.1'OI, OFFSITE POWER SOURCES. JPM

=Ytry-               DETERMINE THAT THE STP WAS DONE INCORRECTLY. RE.

PERFORMS STP. Rev. 0 Page 15 of 20 Performance Step:10 Wll fll out the ACCEPTANCE CRITERIA for Section 8.0: Gritical N o 8.1: X the top box, or other and explain why he is re-performing the STP. o 8.2: X Yes for Section 7.1 o 8.3: X Yes for Section 7.1 o 8.4: N/A Standard: Wll fill out the ACCEPTANCE GRITERIA for Section 8.0:

                                    . 8.1: X the top box, or other and explain why he is re-performing the STP.
                                    . 8.2: X Yes for Section 7.1
                                    . 8.3: X Yes for Section 7.1
                                    . 8.4: N/A Performance:                    SATISFACTORY                   UNSATISFACTORY Gomments:

Terminating Cues: When the RO finishes with STP 3.8.1-01 and hands it back to the CRS, the JPM is over. NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator. Stop Time: TR-AA-230-1 003-F1 0, Revision 2

EYm NEXTETA" 2.2.12.05, PEER CHECK STP 3.8.I-01, OFFSITE POWER SOURCES. DETERMINE THAT THE STP WAS DONE INCORRECTLY. RE. PERFORMS STP. Rev. 0 JPM Page 16 of 20 Examinee: Evaluator: ! no n sno E sre E Non-Lic n sno cERT Date: I -orr no I lorr sno PERFORMANCE RESULTS: SAT: UNSAT: Remediation required: YES NO COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory). EXAMINER NOTE: ENSURE ALL EXAM MATERIAL lS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE. EVALUATOR'S SIG NATU RE : NOTE: Only this page needs to be retained in examinee's record if completed satisfactorily. lf unsatisfactory performance is demonstrated, the entire JPM should be retained. TR-AA-230-1 003-F1 0, Revision 2

TURNOVER SHEET INITIAL GONDITIONS: o The plant is running at 100o/o electrical output. The only inoperable piece of equipment is the "J" Breaker (5550). lt was tagged out for maintenance last Friday. . Today is Sunday; and another operator has just finished the weekly STP 3.8.1-01, Offsite Power Sources. TNTTTATTNG CUES (rF APPLICABLE): o The CRS has directed you to perform an independent review of STP 3.8.1-01, Offsite Power Sources NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator. TR-AA-230-1 003-F1 0, Revision 2

7510 Dysart Sub Power Source Breaker Transformer Bus 5950 5560

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6th Street Sub Unacceptable path for the of this STP 4290 1611C/ 1A 1A West Bus 301 302 3451(/ West Bus 2420 6780 Hills Sub 31'10 0220 07'10 8490

               ó                             n                     ,                   "M" Hazelton Sub 4730 2690 "D'

3451<\/ East Bus 9 180 161KV 1A East Bus 401 402 Hiawatha Sub 8090 5550 Fairfax Sub TR-AA-230-1 003-F1 0, Revision 2

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SURVEILLANCE TEST PROCEDURE sTP 3.8.1 -0 1 DAEC DUANE ARNOLD ENERGY CENTER TITLE: OFFSITE POWER SOURCES Page 1 of Rev. 5 1 1 Usage Level CONTINUOUS Record the following: Date i Time TODAY / 2 HRS AGO lnitials: POC NOTE: lJser shalt perform and document a Temp lssue / Rev. Check to ensure revision is current, in accordance with procedure use and adherence requirements. Prepared By: Print Signature cRoss-DrsclPLlNE REVIEW (AS REQUIRED) Reviewed By Print Signature Reviewed By: I Date: Print Signature Reviewed By: / Date: Print Signature PROCEDURE APPROVAL na{a' Approved By I Print Siqnature

SURVEILLANCE TEST PROCEDURE STP 3.8.1-01 DAEC DUANE ARNOLD ENERGY CENTER TITLE: OFFSITE POWER SOURCES Page Rev. 2ot11 5 r.O PTJRPOSE 1.1 This STP verifies correct breaker alignment and indicated power availability for each offsite circuit capable of supplying the onsite Class 1E AC Electrical Distribution System. 1.2 This STP is routinely performed with both offsite circuits available, or in response to the condition of one offsite circuit or one dieselgenerator inoperable. 2.0 B RIEFING INFORMATION 2.1 PERFORMANCE INFORMATION 2.1.1 Section 7.0 ol this STP contains two (2) sections that cover the anticipated conditions under which this STP will be performed. The STP is organized as follows Sect. Conditions 7.1 Both Offsite Circuits Available 7.2 One Offsite Circuit Available Only one of these sections should need to be performed to satisfy the performance requirements associated with this STP. All steps within a particular section are to be performed in sequence and the STP steps carried through to completion, unless stated otherwise, 2.1.2 Personnel recommended to perform this procedure: 1 Operations 2.1.3 Special Test Equipment required: 1 Marking Pen (Do not use light colored hi-lighters or markers. Use only dark colored pens or markers. See General Caution 2'2'1)' 2.2 GENERAL CAUTIONS 2.2.1 lf utilizing a paper copy of this surveillance, do not use light colored hi-lighters or markers to record data, outline configurations on drawings or to initial steps. Light-colored hi-lighters are not dark enough to reproduce adequately as the QA record. Not applicable when using electronic copies. 2.3 SPECIAL PRECAUTIONS 2.3.1 None

SURVEILLANCE TEST PROCEDURE STP 3.8.1-01 DAEC DUANE ARNOLD ENERGY CENTER TITLE: OFFSITE POWER SOURCES Page Rev. 3 of 5 11 3.0 REEEBENCES

3.1 Applicabledrawings

3.1.1 BECH-E001<1> 3.1.2 BECH-8005 3.1.3 BECH-E023 3.2 Supporting documents: 3.2.1 NG-97-2146 4.0 GENERAL INSTRUCTIoNS 4.1 Steps marked with a "TS" immediately to the right of the step sign-off line are required by Technical Specifications. lf these steps do not meet their acceptance criteria or cannot be performed, a NRC reportable condition may exist and shall be reported to the Control Room Supervisor (CRS) immediatelY, 4.2 lf any equipment or components are observed to be in a state of disrepair during the performance of this STP, appropriate corrective maintenance shall be initiated. 4.3 An Action Request (AR) should be completed for any problems encountered with "TS" marked steps during the performance of this test. 4.4 The CRS shall be notified immediately and the appropriate Limiting Conditions for Operation section of Technical Specifications referred to whenever problems are encountered during the performance of this STP. 5.0 APPENDICES None

SURVEILLANCE TEST PROCEDURE STP 3.8.1-01 DAEC DUANE ARNOLD ENERGY CENTER TITLE: OFFSITE POWER SOURCES Page Rev. 4o111 5 Prerequisites Performance Date: TODAY INITIALS 6.0 PREREOUISITES 6.1 Verify Offsite power is supplying essential buses 143 and 1A4 via either the AN,S startup transformer (normal source) or the standby transformer (alternate source). 6.2 Evaluate electrical system status and select the STP section which is to be á\,S performed: t Xl Section 7.1 - Both Offsite Circuits Available t I Section 7.2 - One Offsite Circuit Available

SURVEILLANCE TEST PROCEDURE STP 3.8.1-01 DAEC DUANE ARNOLD ENERGY CENTER TITLE: OFFSITE POWER SOURCES Page Rev. 5 of 5 11 Performance Date TODAY INITIALS 7.0 PROCEDIJRE 7.1 BOTH OFFSITE CIRCUITS AVAILABLE

\,

lnformation from the Load Dispatcher may to co mp lete the following step. 7 .1.1 Using the guidance below and Attachment 1, identify two separate circuits available to transmit power from the offsite power sources to the essential buses.

a. Based on equipmenVsystem lineup and operational status, á\,

use a dark marking pen to trace an available circuit from an offsite power source to the Startup Transformer supply breakers, 1A302 and 1A402.

b. Based on equipment/system lineup and operational status, á\,

use a dark marking pen to trace a second circuit from another offsite power source to the Standby Transformer supply breakers, 14301 and 1A401 such that it does not share any lines, buses, or transformers in common with the circuit to the Startup Transformer supply breakers.

c. Based on equipmenVsystem lineup and operational status, á\,

complete the electrical lineup by using a dark marking pen to trace the connections from each Essential Bus (143 and 144) to the Startup or Standby Transformer supply breaker currently feeding the bus. 7.1.2 Confirm two (2) independent offsite circuits are available-by initialing one oi the two sets of statements below and N/A'ing the other:

a. A circuit exists from an offsite power source, through the A\, TS Startup Transformer and its supply breakers to both 143 and 144 essential buses; AND A second independent circuit exists from a different offsite source, through the Standby Transformer to its supply breakers.

SURVEILLANCE TEST PROCEDURE STP 3.8.1-01 DAEC DUANE ARNOLD ENERGY CENTER TITLE: OFFSITE POWER SOURCES Page Rev. 6 of 5 11 Performance Date: TODAY INITIALS

b. A circuit exists from an offsite power source, through the N,/ TS Startup Transformer and one of its supply breakers to either the 143 or 1A4 essential bus; AND A second independent circuit exists from a different otfsite source, through the Standby Transformer and one of its supply breakers to the other essential bus.

(PRTNT / SrGN) A, NARROH I A. NAí?1?O+{ TODAY XXXX AN I I Performed by: Date Time: lnit. i,l

SURVEILLANCE TEST PROCEDURE STP 3.8.1-01 DAEC DUANE ARNOLD ENERGY CENTER TITLE: OFFSITE POWER SOURCES Page Rev. 7o11 5 Performance Date TODAY INITIALS 7.2 ONE OFFSITE CIRCUIT AVAILABLE N/A NOTE lnformation from the Load Dispatcher may be needed to complete the following step. 7.2.1 Using the guidance below and Attachment 1, identify a circuit available to transmit power from an offsite power source to the essential buses.

a. Based on equipment/system lineup and operational status, N/A use a dark marking pen to trace an available circuit from an offsite power source to the Startup Transformer supply breakers, 1A302 and 1A402 or Standby Transformer supply breakers, 14301 and 14401.

b, Based on equipment/system lineup and operational status, N/A complete the electrical lineup by using a dark marking pen to trace the connections from the required Essential Bus(es) (143 and/or 1A4) to the Startup or Standby Transformer supply breakers. 7.2.2 lf in Mode 1,2 or 3, mark Step 7.2.4 "N/4" and proceed with the N/A pedormance of Step 7.2.3. c8 lf in Mode 4 or 5, or during movement of irradiated fuel assemblies in the Secondary Containment, mark Step 7.2.3 "N/4" and proceed with the performance of Step 7.2.4. 7.2.3 Confirm an offsite circuit exists from an otfsite power source, \,/á TS through either the Startup or Standby Transformer and its associated supply breakers to both 1A3 and 144 essential buses.

SURVEILLANCE TEST PROCEDURE STP 3.8.1-01 DAEC DUANE ARNOLD ENERGY CENTER TITLE: OFFSITE POWER SOURCES Page Rev. I 5 of 11 Performance Date: ODAY INITIALS 7.2.4 Confirm an offsite circuit exists from an otfsite power source by lnltlaling one of the two statements below and "N/A'ing" the other:

a. An offsite circuit exists from an offsite power source, through ,/e rs either the Startup or Standby Transformer and its associated supply breakers to both 143 and 144 essential buses.

b. An offsite circuit exists from an offsite power source, through iV/¿ rs either the Startup or Standby Transformer and one of its associated supply breakers to the required 143 or 144 essential bus.

(PRTNT / SrGN) I I I Performed by: Date Time lnit

SURVEILLANCE TEST PROCEDURE STP 3.8.1-01 DAEC DUANE ARNOLD ENERGY CENTER TITLE: OFFSITE POWER SOURCES Page Rev. 9 of 5 11 Performance Date TODAY INITIALS 8.0 EPTANCE CRITERIA 8.1 lndicate the reason for performing the STP: tX I Routine with both offsite circuits available t ] Routine with one offsite circuit available while in Mode 4 or 5 or during movement of irradiated fuel assemblies in the secondary containment t 1 Action in response to one offsite circuit inoperable t ] Action in response to one diesel generator inoperable t I Other, explain below: 8.2 All Technical Specification required items, as indicated by "TS", have been performed satisfactorily: 8.2.1 Section 7.1 ( X) YES ( ) NO - CRS notified a^t 8.2.2 Section 7.2 ( ) YES ( ) NO = CRS notified l\l/A 8.3 All other items checked in this test have been performed satisfactorily: 8.3.1 Section 7.1 ( X) YES ( ) NO + CRS notified r't 8.3.2 Section 7.2 ( ) YES ( ) NO + CRS notified l\llA

SURVEILLANCE TEST PROCEDURE STP 3.8.1-01 DAEC DUANE ARNOLD ENERGY CENTER TITLE: OFFSITE POWER SOURCES Page Rev. 10 of 5 11 Performance Date TODAY INITIALS 8.4 lndicate any relevant test comments below, othenruise mark this Step "N/4" "1"'lren)<pr 0oS (PRTNT / SrGN) Operations Date 9.0 ATTACHMENISi 9.1 Attachment 1 - DAEC Offsite Power Circuits Feeding Essential

,J SURVEILLANCE TEST PROCEDURE STP 3.8.1-01 DAEC DUANE ARNOLD ENERGY CENTER TITLE: OFFSITE POWER SOURCES Page Rev. 1of11 5 Usage Level CONTINUOUS Record the following: Date / Time Todav Now lnitials: AGY NOTE: User shall perform and document a Temp lssue / Rev. Check to ensure revision is current, in accordance with procedure use and adherence requirements. Prepared By: I Date: Print Signature cRoss-DrscrPllNE REVIEW (AS REQUIRED) Reviewed By: I Date: Print Signature Reviewed By: I Date: Print Signature Reviewed By I Date: Print Signature PROCEDURE APPROVAL Approved By I Date Print Signature

SURVEILLANCE TEST PROCEDURE STP 3.8.1-01 DAEC DUANE ARNOLD ENERGY CENTER TITLE: OFFSITE POWER SOURCES Page Rev. 2of11 5 I.O PURPOSE 1.1 This STP verifies correct breaker alignment and indicated power availability for each offsite circuit capable of supplying the onsite Class 1E AC Electrical Distribution System. 1.2 This STP is routinely performed with both offsite circuits available, or in response to the condition of one offsite circuit or one diesel generator inoperable. 2.0 BRIEFING INFORMATION 2.1 PERFORMANCE INFORMATION 2.1.1 Section 7.0 of this STP contains two (2) sections that cover the anticipated conditions under which this STP will be performed. The STP is organized as follows: Sect. Conditions 7.1 Both Offsite Circuits Available 7.2 One Offsite Circuit Available Only one of these sections should need to be performed to satisfy the performance requirements associated with this STP. All steps within a particular section are to be performed in sequence and the STP steps carried through to completion, unless stated otherwise. 2.1.2 Personnel recommended to perform this procedure 1 Operations 2.1.3 Special Test Equipment required: 1 Marking Pen (Do not use light colored hi-lighters or markers. Use only dark colored pens or markers. See General Caution 2.2.1). 2.2 GENERAL CAUTIONS 2.2.1 lf utilizing a paper copy of this surveillance, do not use light colored hi-lighters or markers to record data, outline configurations on drawings or to initial steps. Light-colored hi-lighters are not dark enough to reproduce adequately as the QA record. Not applicable when using electronic copies. 2.3 SPECIAL PRECAUTIONS 2.3.1 None

SURVEILLANCE TEST PROCEDURE STP 3.8.1-01 DAE,C DUANE ARNOLD ENERGY CENTER TITLE: OFFSITE POWER SOURCES Page Rev. 3 of 5 11

3.0 REFERENCES

3.1 Applicable drawings: 3.1.1 BECH-E001<1> 3.1.2 BECH-E005 3.1.3 BECH-E023 3.2 Supporting documents: 3.2.1 NG-97-2146 4.0 GENERAL INSTRUCTIONS 4.1 Steps marked with a "TS" immediately to the right of the step sign-off line are required by Technical Specifications. lf these steps do not meet their acceptance criteria or cannot be performed, a NRC reportable condition may exist and shall be reported to the Control Room Supervisor (CRS) immediately. 4.2 lf any equipment or components are observed to be in a state of disrepair during the performance of this STP, appropriate corrective maintenance shall be initiated. 4.3 An Action Request (AR) should be completed for any problems encountered with "TS" marked steps during the performance of this test. 4.4 The CRS shall be notified immediately and the appropriate Limiting Conditions for Operation section of Technical Specifications referred to whenever problems are encountered during the performance of this STP. 5.0 APPENDICES None

SURVEILLANCE TEST PROCEDURE STP 3.8.1-01 DAEC DUANE ARNOLD ENERGY CENTER TITLE: OFFSITE POWER SOURCES Page Rev. 4of11 5 Prerequisites Performance Date INITIALS 6.0 PREREQUISITES 6.1 Verify Offsite power is supplying essential buses 143 and 1A4 via either the startup transformer (normal source) or the standby transformer (alternate source). 6.2 Evaluate electrical system status and select the STP section which is to be performed: I I Section 7.1 - Both Offsite Circuits Available I 1 Section 7.2 - Qne Offsite Circuit Available

SURVEILLANCE TEST PROCEDURE STP 3.8.1-01 DAE,C DUANE ARNOLD ENERGY CENTER TITLE: OFFSITE POWER SOURCES Page Rev. 5 of 5 11 Performance Date INITIALS 7.0 PROCEDURE 7.1 BOTH OFFSITE CIRCUITS AVAILABLE NOTE lnformation from the Load Dispatcher may be needed to complete the following step. 7 .1.1 Using the guidance below and Attachment 1, identify two separate circuits available to transmit power from the offsite power sources to the essential buses.

a. Based on equipment/system lineup and operational status, use a dark marking pen to trace an available circuit from an offsite power source to the Startup Transformer supply breakers, 1 A302 and 1 A402.

b. Based on equipmenUsystem lineup and operationalstatus, use a dark marking pen to trace a second circuit from another offsite power source to the Standby Transformer supply breakers, 1A301 and 14401 such that it does not share any lines, buses, or transformers in common with the circuit to the Startup Transformer supply breakers.

c. Based on equipmenUsystem lineup and operational status, complete the electrical lineup by using a dark marking pen to trace the connections from each Essential Bus (143 and 144) to the Startup or Standby Transformer supply breaker currently feeding the bus.

7.1.2 Confirm two (2) independent offsite circuits are available by initialing one of the two sets of statements below and N/A'ing the other:

a. A circuit exists from an offsite power source, through the TS Startup Transformer and its supply breakers to both 143 and 144 essential buses; AND A second independent circuit exists from a different offsite source, through the Standby Transformer to its supply breakers.

SURVEILLANCE TEST PROCEDURE STP 3.8.1-01 DAEC DUANE ARNOLD ENERGY CENTER TITLE: OFFSITE POWER SOURCES Page Rev. 6 of 5 11 Performance Date: INITIALS

b. A circuit exists from an offsite power source, through the TS Startup Transformer and one of its supply breakers to either the 1A3 or 144 essential bus; AND A second independent circuit exists from a different offsite source, through the Standby Transformer and one of its supply breakers to the other essential bus.

(PRTNT / SrGN) I I I Performed by: Date Time: lnit

SURVEILLANCE TEST PROCEDURE STP 3.8.1-01 DAEC DUANE ARNOLD ENERGY CENTER TITLE: OFFSITE POWER SOURCES Page Rev. 7of11 5 Performance Date: INITIALS 7.2 ONE OFFSITE CIRCUIT AVAILABLE NOTE lnformation from the Load Dispatcher may be needed to complete the following step. 7.2.1 Using the guidance below and Attachment 1, identify a circuit available to transmit power from an offsite power source to the essential buses.

a. Based on equipmenUsystem lineup and operationalstatus, use a dark marking pen to trace an available circuit from an offsite power source to the Startup Transformer supply breakers, 1A302 and 1A402 or Standby Transformer supply breakers, 14301 and 14401.

b. Based on equipmenUsystem lineup and operationalstatus, complete the electrical lineup by using a dark marking pen to trace the connections from the required Essential Bus(es)

(143 and/or 1A4) to the Startup or Standby Transformer supply breakers, 7.2.2 lf in Mode 1,2 or 3, mark Step 7.2.4 "N/4" and proceed with the performance of Step 7.2.3. OR lf in Mode 4 or 5, or during movement of irradiated fuel assemblies in the Secondary Containment, mark Step 7.2.3 "N/4" and proceed with the performance of Step 7.2.4. 7.2.3 Confirm an offsite circuit exists from an offsite power source, TS through either the Startup or Standby Transformer and its associated supply breakers to both 143 and 1A4 essential buses.

SURVEILLANCE TEST PROCEDURE STP 3.8.1-01 DAEC DUANE ARNOLD ENERGY CENTER TITLE: OFFSITE POWER SOURCES Page Rev. I of 11 5 Performance Date INITIALS 7.2.4 Confirm an offsite circuit exists from an offsite power source by initialing one of the two statements below and "N/A'ing" the other:

a. An offsite circuit exists from an offsite power source, through TS either the Startup or Standby Transformer and its associated supply breakers to both 143 and 144 essential buses.

b. An offsite circuit exists from an offsite power source, through TS either the Startup or Standby Transformer and one of its associated supply breakers to the required 143 or 144 essential bus.

(PRTNT / S!GN) I I I Performed by: Date Time: lnit.

SURVEILLANCE TEST PROCEDURE STP 3.8.1-01 DAEC DUANE ARNOLD ENERGY CENTER TITLE: OFFSITE POWER SOURCES Page Rev. 9 of 5 11 Performance Date: INITIALS 8.0 ACCEPTANCE CRITERIA 8.1 lndicate the reason for performing the STP: t I Routine with both offsite circuits available I I Routine with one offsite circuit available while in Mode 4 or 5 or during movement of irradiated fuel assemblies in the secondary containment t I Action in response to one offsite circuit inoperable t 1 Action in response to one diesel generator inoperable t I Other, explain below: 8.2 AllTechnical Specification required items, as indicated by "TS", have been performed satisfactorily: 8.2.1 Section 7.1 ( ) YES ( ) NO + CRS notified 8.2.2 Section 7.2 ( ) YES ( ) NO + CRS notifíed 8.3 All other items checked in this test have been performed satisfactorily: 8.3.1 Section 7.1 ( ) YES ( ) NO + CRS notified 8.3.2 Section 7.2 ( ) YES ( ) NO + CRS notified

SURVEILLANCE TEST PROCEDURE STP 3.8.1-01 DAEC DUANE ARNOLD ENERGY CENTER TITLE: OFFSITE POWER SOURCES Page Rev. 10 of 5 11 Performance Date: INITIALS 8.4 lndicate any relevant test comments below, otherwise mark this step "N/4" (PRTNT / SlGN) I Operations Date 9.0 ATTACHMENTS 9.1 Attachment 1 - DAEC Offsite Power Circuits Feeding Essential Buses

SURVEILLANCE TEST PROCEDURE STP 3.8.1-01 DAEC DUANE ARNOLD ENERGY CNTER TITLE: OFFSITE POWER SOURCES Page Rev. 5 11 of 11 Attachment 1 DAEC OFFSITE POWER CIRCUITS FEEDING ESSENTIAL BUSES Sheet 1 ot 1 7510 Dysart Sub Power Source Breaker Transformer Bus 5950 5560 "K' Downtown lndustral Line Unacceptable path for the of this STP 4290 161KV West 1A 1A Bus 301 302 345KV West Bus 2420 6780 "s" Hills 143 Sub 31 f0 0220 0710 E490 Hazelton 1A4 Sub 4730 2690 East Bus 9180 161KV East 1A 1A Bus 401 402 Hiawatha Sub 8090 5550 Fairfax Sub

QF-1030-11 Rev.7 JOB PERFORMANCE MEASURE (JPM) JPM TITLE: PEER CHECK STP 3.8.I.0I, OFFSITE POWER SOURCES. DETERMINE THAT THE STP WAS DONE INCORRECTLY. RE-PERFORMS STP. JPM NUMBER: 2.2.12-02 REV. 1 TASK NUMBER(S) / 1.07 (Reactor Operator) TASK TlTLE(S): K/A NUMBERS: Generic, 2.2.12 K/A VALUE= 3.7 I 4.1 Justification (FOR K/A VALUES <3.0): TASK APPLICABILIW: x no x sno I srn NSPEO X SNO CERT APPLICABLE METHOD OF TESTING: SimulateAffalkthrough Perform X EVALUATION LOCATION: ln-Plant Control Room Simulator: X Other: Lab Time for Completion: 15 Minutes Time Critical: n Yes X tto Alternate Path [NRC]: Eves Xruo Alternate Path flNPOI n Yes X r.o Developed by: lnstructor Date Validated by: Validation lnstructor Date Reviewed by: Plant Reviewer Date Approved by: Trai Su Date Commitments {C001} ACE 001 729, Review recommendation 4 of OE 001501 . {C002} C4046394, lmprovements needed for Operations Simulator JPMs Retention: Life of policy + 1Oyrs. Disposition: Reviewer and Approver Retain in: Training Program File 2.2.12-02)pm.doc Page 1 of 16

QF-1030-11 Rev.7 2.2.12-02, Peer Check STP 3.8.1-01, Offsite Power Sources. Determine that the STP was Done lncorrectly Re-Performs STP, Rev. 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL S TE PS N TH S CH E c KLI ST ARE TO BE P E R F ORM E D P RI o R TO USE REVIEW STATEMENTS YES NO N/A

1. Are all items on the s nature filled in fl I n

2. Has the JPM been reviewed and validated SMEs? U n ft Can the required conditions for the JPM be appropriately established in the simulator if uired?

n Do the performance ste ps accurately reflect trainee's actions in 4 accordance with rocedures? n 5 ls the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly n n the 6 Has the completion time been established based on validation data or n incumbent experience? 7 lf the task is time critical, is the time critical portion based upon actual task ce uirements?

8. ls the Licensee level ate for the task evaluated if ll L] n

9. ls the 1(A riate to the task and to the licensee level if uired? fl ft !

10 ls ustification rovided for tasks with 1(/A values less than 3.0? L] n ft

11. Have the performance steps been identified and typed (Critical / Sequence

     / Time Critical) appropriatelv?

12 Have all specialtools and equipment needed to perform the task been identified and made available to the trainee? 13 Are all references identified curre accurate and available to the trainee? I U n 14 Have all required cues (as anticipated) been identified for the evaluator to assist task completion? 15 Are all critical steps clearly identified by procedural g uidance? lf licensing, EP or other groups were needed to determine correct actions, then the tr n answer should be NO 1

16. lf the JPM is to be administered to an ILT student, has the requ ired knowledge been taught to the individual prior to administering the JPM?

TPE does not have to be completed, but the JPM evaluation may not be valid if they have not been taught the req uired knowledqe. {C001} All questions/statements must be answered "YES' or "N/4" or the JPM is not valid for use, lf all

                                              .YES' or uN/A," then the JPM is considered valid and can be performed questions/statements are answered as written. The individual(s) performing the initial validation shall sign and date the cover sheet.

RE-VALI DATION SIGNATURE JPMs must be re-validated prior to use. Verify the above Review Statements are "YES" or "N/4". When it is determined that the JPM is still valid and can be performed as written, sign and date the form below. Re-Validation Personnel Date Re-Validation Personnel Date Re-Validation Personnel Date Re-Validation Personnel Date 2.2.12-02jpm.doc Page 2 of 16

QF-1030-11 Rev.7 2.2.12-02, Peer Check STP 3.8.1-01 , Offsite Power Sources. Determine that the STP was Done lncorrectly Re-Performs STP, Rev. 1 SIMULATOR SET UP: Simulator Setup I nstructions:

1. lnsert the below overrides

2. Place a "Maintenance ln Progress" tag on the handswitch for the "K" breaker

3. NOTE, this JPM can be run either in the simulator using the 1C08 panel set up in normalfull power lineup with the "K" Breaker de-energized, or in a classroom using the attached panel pictures

4. Mark up a copy of STP 3.8.1-01 as follows General ln the point-of-use section, put the DATE as today, the TIME as 2 hours ago, in the printer lD, put TC-R1, and initial.

Mark TODAY in all pages in the Performance Date blanks' lnitial all notes and cautions in the body of the procedure. Prerequisites lnitial steps 6.1 and 6.2. X the 7.1 section For section 7.1 lnitial steps 7.1.1 a, b, and c. lnitial step 7 .1.2 a N/A step 7.1.2b Sign and initialthe Performed By section Place the Date as todaY or SUNDAY For the time insert 4 X's For section 7.2 N/A all of the steps For section 8.1 Place an X in the "Routine with both offsite circuits available" section For section 8.2 N/A all of the steps For section 8.3 8.3.1 mark YES and initial 8.3.2 N/A For section 8.4 8.4.1 mark YES and initial 8.4.2 N/A For section 8.5 N/A all of the steps For Attachment 1 With a blue pen, trace the lines from Power Supply "Line" (6th Street Sub), through T1, down through the J breaker, to 1X3 to 1A302 and 402. With another color (green), trace the lines from Power Supply L7 through T1 to 1X4 to 1A 301 and 401. With another color (red), trace the lines from 14302 and 1A402 to buses 143 and 144. 2.2J2-02jpm.doc Page 3 of 16

QF-1030-11 Rev.7 2.2.i2-02, peer Check STP 3.8.1-01, Offsite Power Sources. Determine that the STP was Done lncorrectly Re-Performs STP, Rev. 1 SI MU LATOR MALFUNCTIONS: None SIMULATOR OVERRIDES TIME OVERRIDE ID OVERRIDE ET DELAY VALUE RAMP DESCRIPTION T=0 LO STARTUP XFMR K OFF ED OC85560(2) BREAKER OPEN (RED) T=0 LO STARTUP XFMR K OFF ED OCB5560(1) BREAKER OPEN (GREEN) SIMULATOR REMOTE FUNCTIONS None Required Materials: 1. A marked up copy of STP 3.8.1-01, Rev. 2.

2. Pictures of 1C08, (part of this JPM)...(NOTE, this JPM can be run either in the simulator using the 1C08 panel set up in normal full power lineup with the "K" Breaker de-energized ,or in a classroom using the attached panel pictures)

3. Three colored pens (Red, Blue, and Green, preferably), for the filling out of a new offsite circuit power map.

4. One filled out offsite circuit power map that is wrong, (Attached).

5. A Clean copy of STP 3.8.1-01.

General

References:

STP 3.8.1-01, Rev.3 Task Standards: . Determine that Attachment 1 is incorrect. Both offsite power sources running through theTl transformer. o CRS notified. o The Candidate will trace offsite power from either L1 (Hiawatha) or L2 (Fairfax) or L3 (Dysart) or Line (6th Street) to 1X3 to 14302 and 1A402, without going through T1. o The Candidate will trace offsite power from either L1 (Hiawath a) or L2 (Fairfax) or L3 (Dysart) or Line (6th Street) to 1X3 or L6 (Hazelton) or L7 (Hills) to T1 to 1X4 to 14301 and 14401.

                          . The key thing here is that NO lines use the same portion of line at any time.

o Candidate will initial 7.1 .2a and N/A 7.1.2b. 2.212-02jpm.doc Page 4 of 16

QF-1030-11 Rev.7 TURNOVER SHEET INITIAL CONDITIONS: a The plant is running at 100% electrical output, The only inoperable piece of equipment is the "K" Breaker (5560). lt was tagged out for maintenance last Friday. o Today is Sunday; and another operator has just finished the weekly STP 3.8.1-01, Otfsite Power Sources TNlTlATTNG CUES (lF APPLICABLE): o The CRS has directed you to perform an independent review of STP 3.8.1-01, Offsite Power Sources, NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator. {C002} 2.2.12-02jpm.doc Page 5 of 16

QF-1030-11 Rev.7 2.2.12-02, Peer Check STP 3.8.1-01 , Otfsite Power Sources. Determine that the STP was Done lncorrectly Re-Performs STP, Rev. 1 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED. INITIAL CONDITIONS: o The plant is running at lOOo/o electrical output. The only inoperable piece of equipment is the "K" Breaker (5560). lt was tagged out for maintenance last Friday. . Today is Sunday; and another operator has just finished the weekly STP 3.8.1-01, Offsite Power Sources TNlTTATTNG CUES (rF APPLICABLE): . The CRS has directed you to perform an independent review of STP 3.8.1-01, Offsite Power Sources NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator. {C002} 2.2.12-02jpm.doc Page 6 of 16

QF-1030-11 Rev.7 2.2.12-02, Peer Check STP 3.8.1-01, Offsite Power Sources. Determine that the STP was Done lncorrectly Re-Performs STP, Rev. 1 JPM PERFORMANGE INFORMATION Start Time: NOTE: When providing "Evaluator Cues" to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinee's actions warrant receiving the information (i.e., the examinee looks or asks for the indication). NOTE: Critical steps are marked with a"Y" below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM. Performance Step: I Candidate will review STP 3.8.1-01. Critical Y (SEO-) . Determine that Attachment 1 is filled out improperly. o Both Power Sources Line and L7 go through Transformer T1 Standard Determine that Attachment 1 is filled out improperly. Both Power Sources Line and L7 go through Transformer T1 Performance: SATISFACTORY UNSATISFACTORY Comments: Performance Step: 2 The way Attachment 1 is filled out, you are not in compliance with step 7.1.2a and Critical Y (SEA-) b. Standard: The Candidate must notify the CRS that the STP was not properly filled out. Evaluator Note: Evaluator, when the candidate has determined that the current Attachment is incorrect, give him the following: o Pictures of 1C08 o Switchyard map o Glean copy of STP 3.8.1-01 o Three colored pens o Straight edge Evaluator Cue: CUE him to re-perform the section 7.1.1 oi STP 3.8.1-01. Performance: SATISFACTORY UNSATSFACTORY Comments: 2.2.12-02jpm.doc Page 7 of 16

QF-1030-11 Rev.7 2.2.12-02, Peer Check STP 3.8.1-01, Otfsite Power Sources. Determine that the STP was Done lncorrectly Re-Performs STP, Rev. I Performance Step: 3 NOTE Critical N lnformation from the Load Dispatcher may be needed to complete the following step. Standard: Read and sign the note Performance: SATISFACTORY UNSATISFACTORY Gomments: Performance Step: 4 7.1 .1 Using the guidance below and Attachment 1 , identify two separate circuits Gritical Y (SEO-) available to transmit power from the offsite power sources to the essential buses.

a. Based on equipment/system lineup and operational status, use a dark marking pen to trace an available circuit from an offsite power source to the Startup Transformer supply breakers, 14302 and 1A402.

Standard: The Candidate will trace offsite power from either:

                                   . L1, (Hiawatha) or
                                   . 12, (Fairfax) or
                                   . L3, (Dysart) or o    Line, (6th Street),

to 1X3, to 1A302 and 1.402, without going through Tl, or without going through the H (0220), or I (4290) breakers. Evaluator Note: Some of the breakers on the Attachment are not on 1C08; and if the candidate wants to know the position of any of these breakers, he will call the Load Dispatcher. Performance: SATISFACTORY UNSATISFACTORY Comments: NOTE, Evaluator, role play as the Load Dispatcher and inform the candidate that the breakers that he is asking about are closed. 2.2.12-02jpm.doc Page 8 of 16

QF-1030-11 Rev.7 2.2.12-02, peer Check STP 3.8.1-01, Offsite Power Sources. Determine that the STP was Done lncorrectly Re-Performs STP, Rev. 1 Performance Step: 5 7.1.1 Using the guidance below and Attachment 1, identify two separate circuits Critical Y (SEOI available to transmit power from the offsite power so urces to the essential buses

b. Based on equipment/system lineup and operational status, use a dark marking pen to trace a second circuit from another offsite power source to the Standby Transformer supply breakers, 14301 and 14401 such that it does not share any lines, buses, or transformers in common with the circuit to the Startup Transformer supply breakers.

Standard: The Candidate will trace offsite power from either, o L1, (Hiawatha) or o L2, (Fairfax) or o L3, (Dysart) or

                                    . Line, (6th Street) or
                                    . L6, (Hazelton) or
                                    . L7, (Hills) to T1, to 1X4, to 14301 and 14401, or without going through the H, (0220), or l, (4290) breakers.

I The key thing here is that NO lines use the same portion of line at any time. Evaluator Note: Some of the breakers on the Attachment are not on lC08; and if the candidate wants to know the position of any of these breakers, he will call the Load Dispatcher. Evaluator Note: Evaluator, rote play as the Load Dispatcher and inform the candidate that the breakers that he is asking about are closed. Performance: SATISFACTORY UNSATISFACTORY Comments 2.2.12-02)pm.doc Page 9 of 16

QF-í030-11 Rev.7 2.2.12-02, Peer Check STP 3.8.1-01, Offsite Power Sources. Determine that the STP was Done lncorrectly Re-Performs STP, Rev. 1 Performance Step: 6 7.1 .1 Using the guidance below and Attachment 1 , identify two separate circuits Critical Y (SEa-) available to transmit power from the offsite power sources to the essential buses.

c. Based on equipment/system lineup and operational status, complete the electrical lineup by using a dark marking pen to trace the connections from each Essential Bus (143 and 144) to the Startup or Standby Transformer supply breaker currently feeding the bus.

Standard: Lines will be traced from buses 1A3 and 1A4 to the Startup transformer Performance SATISFACTORY UNSATISFACTORY Gomments Performance Step: 7 7.1.2 Confirm two (2) independent offsite circuits are ava ilable by initialing one of Gritical Y (SEOI the two sets of statements below and N/A'ing the other:

a. A circuit exists from an offsite power source, through the Startup Transformer and its supply breakers to both 143 and 1A4 essential buses; AND A second independent circuit exists from a different offsite source, through the Standby Transformer to its supply breakers.

Standard: Candidate will lnitial 7.1.2a Performance: SATISFAGTORY UNSATISFACTORY Gomments: 2.2.12-02jpm.doc Page 10 of 16

QF-1030-11 Rev.7 2.2.12-02, Peer Check STP 3.8.1-01, Offsite Power Sources. Determine that the STP was Done lncorrectly Re-Performs STP, Rev. 1 Performance Step: I 7.1.2 Confirm two (2) independent offsite circuits are available by initialing one of Critical N the two sets of statements below and N/A'ing the other:

b. A circuit exists from an offsite power source, through the Startup Transformer and one of its supply breakers to either the 143 or 144 essential bus; AND A second independent circuit exists from a different offsite source, through the Standby Transformer and one of its supply breakers to the other essential bus.

Standard: The Candidate will N/A step 7 .1.2.b Performance SATISFACTORY UNSATISFAGTORY Comments Performance Step: 9 Will Sign, Date, and Time the last portion of Section 7.1.2 Critical N Standard: Will Sign, Date, and Time the last portion of Section 7.1.2 Performance: SATISFACTORY UNSATISFACTORY Comments: 2.2.12-02jpm.doc Page 11 of 16

QF-,l030-11 Rev.7 2.2.12-02, peer Check STp 3.8.1-01, Offsite Power Sources. Determine that the STP was Done lncorrectly Re-Performs STP, Rev. 1 Performance Step: 10 Willfill out the ACCEPTANCE CRITERIA for Section 8.0: Gritical N o 8.1, X the top box, or other and explain why he is re-performing the sTP

                                . 8.2, N/4.
                                 . 8.3, X the line lor 7.1 and N/A the other.
                                 . 8.4 X, the line for 7.1 and N/A the other.
                                 . 8.5, may write that this is a re-do of the STP. Or may leave blank.

Standard Fill in the following for Section 8:

                                 . 8.1, X the top box, or other and explain why he is re-performing the STP
                                 . 8.2, should change N/A to an AR on the mis-performance of the STP.

o 8.3, X the line for 7.1 and N/A the other. c 8.4 X, the line for 7.1 and N/A the other. o 8.5, may write that this is a re-do of the STP. Or may leave blank. Evaluator Cue: lf the Candidate states that an AR is required, Cue him that you will wrte the AR. Performance: SATISFACTORY UNSATISFACTORY Comments: Terminating Cues: When the RO finishes with STP 3.8.1-01 and hands it back to the CRS, the JPM is over. NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator. {C002} Stop Time: 2.2.12-02jpm.doc Page 12 of 16

QF-1030-11 Rev.7 2.2.j2-02, Peer Check STP 3.8.1-01, Otfsite Power Sources. Determine that the STP was Done lncorrectly Re-Performs STP, Rev. 1 Examinee: Evaluator: E no I sno n srn I rusPeo I sno cERr Date: I rlr no I lr sno PERFORMANCE RESULTS: SAT: UNSAT: Remediation required: YES NO COMMENTS/FEEDBAGK: (Comments shall be made for any steps graded unsatisfactory). RE CLEANED. AS APPROPRIATE. EVALUATOR'S SIGNATURE: 2.2.12-02jpm.doc Page 13 of 16

QF-1030-11 Rev.7 7510

                                                                               'c" Dysart Sub                                                                                 Power Source         Breaker Transformer          Bus 5950      5560 "K'

6th Street Sub Unacceptable path for the of ths STP 4290 161try IA West Bus 301 302 3451(/ West Bus 2420 6780 "s" r Hlls 143 Sub 31 10 0220 0710 8490 "8" "H" "M" Hazelton 1A.4 Sub 47 2690 "R" 'D" 3451(/ East Bus 9180 1611(/ 1A 1A East Bus 401 402 Hawatha Sub 8090 5550 J" Fairfax Sub 2.2.12-O2jpm.doc Page 14 of 16

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NEXTETA* 2.3.12-01, Determine PersonnelAvailability to Perform Rad Area Task, JPM =Y4- Rev. I Page 1 of 10 JPM TITLE: DETERMINE PERSONNEL AVAILABIITY TO PERFORM RAD AREA TASK JPM NUMBER: 2.3.12-01 REV. 1 TASK NUMBER(S) / 96.05 TASK TrrLE(S): CONDUCT PLANT OPERATIONS IN ACCORDANCE WITH ADMINISTRATIVE PROCEDURES K/A NUMBERS: GENERIC 2.3.12 K/A VALUE= 3.213.7 Justification (FOR K/A VALUES <3.0): TASK APPLICABILITY: X no X sno n srn I Non-Lic X sRo cERT E orHen: APPLICABLE METHOD OF TESTING: SimulateAffalkthrough: - Perform X EVALUATION LOCATION: ln-Plant: Control Room Simulator: Other: x Lab: Time for Completion: 10 Minutes Time Critical: NO Alternate Path [NRC]: NO Alternate Path [NPO] NO Developed by: lnstructor/Developer Date Reviewed by: lnstructor (lnstructional Review) Date Validated by: SME (TechnicalReview) Date Approved by: Training Supervision Date Approved by: Training Program Owner Date

NEXTETA-EYWI, 2.3.12-01, Determine Personnel Availability to Perform Rad Area Task, Rev. 1 JPM Page 2 of 10 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE. REVIEW STATEMENTS YES NO N/A

1. Are all items on the siqnature paqe filled in correctly? n n l l

2. Has the JPM been reviewed and validated by SMEs? I LI U Can the required conditions for the JPM be appropriately established in the simulator if required?

4. Do the performance steps accurately reflect trainee's actions in accordance with plant procedures?

5 ls the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly oerformed the step? 6 Has the completion time been established based on validation data or incumbent experience? 7 lf the task is time critical, is the time critical portion based upon actual task rformance uirements?

8. ls the iob level appropriate for the task being evaluated if required? fl l U

9. ls the tlA ate to the task and to the licensee level if uired? LJ LJ f-l

10. ls iustification provided for tasks with l(/A values less than 3.0? ft ll LI 11 Have the performance steps been identified and classified (Critical/

uence / Time Critical

12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?

13 Are all references identified, current, accurate, and avai lable to the trainee? 14 Have all required cues (as anticipated) been identified for the evaluator to assist task completion? 15 Are all critical steps supported by procedural guidance? (e.9., if licensing, EP or other groups were needed to determine correct actions, then the answer should be NO. l6 lf the JPM is to be administered to an LOIT student, has the required t knowledge been taught to the individual prior to administering the JPM? TPE does not have to be completed, but the JPM evaluation may not be n n tr valid if they have not been taug ht the required knowledge All questions/statements must be answered "YES' or "N/A" or the JPM is not valid for use. lf all questions/statements are answered "YES' or "N/4," then the JPM is considered valid and can be performed as written. The individual(s) performing the initial validation shall sign and date the cover sheet. Protected Content: (CAPRs, corrective actions, licensing commitments, etc. associated with this material) {coo1}

NEXTETA-2.3.12-01, Determine Personnel Availability to Perform Rad Area Task, JPM =Y1- Rev. I Page 3 of 10 UPDATE LOG: lndicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16. PREPARER DATE

 #            DESCRIPTION OF CHANGE                   REASON FOR CHANGE           AR/TWR#

SUPERVISOR DATE Revised for 2013 LOCT Annual Operating Exam. Placed on new Rev. 1 form TR-AA-230-1 003-F1 0

NEXTETA' 2.3.12-01, Determine Personnel Availability to Perform Rad Area Task, JPM

=YWx6-                                           Rev. 1                                   Page 4 of 10 SIMULATOR SET-UP: (Only required for simulator JPMs)

SIMULATOR SETUP I NSTRUCTIONS: SIMULATOR MALFUNCTIONS: None SIMULATOR OVERRIDES: None SIMULATOR REMOTE FUNCTIONS: None Required Materials: Calculator Candidate may refer to ACP 1411.17 , OCCUPATIONAL DOSE LIMITS AND UPGRADES (Level of Usage is "lnformation Use"). lf he states he would refer to the ACP, provide him with a copy. General

References:

ACP 1411.17, OCCUPATIONAL DOSE LIMITS AND UPGRADES, Revision 25 Task Standards: Determines the expected exposure for the task for an experienced operator and for an inexperienced operator.. Determines Operator "4" CANNOT perform the task without exceeding DAEC limits. Determines Operator "B'CANNOT perform the task without exceeding DAEC limits. Determines Operator "C" CAN perform the task without exceeding DAEC limits. Determines Operator "D'CANNOT perform the task without exceeding DAEC limits.

NEXTETA-2.3.12-01, Determine Personnel Availability to Perform Rad Area Task, JPM

 =Y4                                                    Rev. I                                      Page 5 of 10 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED. INITIAL CONDITIONS:

    . Entry to the reactor building is required to manually close MO-2701, RWCU SUCTION OUTBOARD ISOLATION.

o This valve failed to isolate remotely due to a steam leak from a cracked weld in RWCU. o DAEC Management has decided that an operatorwill make the required area entry.

    . Time to complete the task for an experienced operator will be approximately 24 minutes.

o Time to complete the task for a new operator will be approximately 30 minutes o Radiation levels at the valve are as high as 1500 mR/hr. o Four (4) individuals are available to perform the task. A. Operator "A' is a volunteer who is an experienced Licensed Reactor Operator that received a planned special exposure, at another facility this year, of 4.5R TEDE (TLD #1, Employee # - 00001, SSN: 111-11-1111). B. Operator "B" is a volunteer who is an experienced Licensed Reactor Operator and is a declared pregnant worker and has received a dose of 15 mR this year (TLD #2, Employee # - 00002, SSN: 222-22-2222). C. Operator "C" is a volunteer who is a new Licensed Reactor Operator that has received a dose of 200 mR this year (TLD #3, Employee # 00003, SSN: 333-33-3333). D. Operator "D" is a volunteer who is an experienced Licensed Reactor Operator that has received a dose of 600 mR this year (TLD #4, Employee # 00004, SSN: 444444444). TNITIATTNG CUES (lF APPLICABLE):

     . The CRS has directed you to determine, using the maximum dose rate expected, the expected radiation exposure.
        -AND-o  Which, if any, of the individuals is available to close MO-2701without exceeding DAEC Administrative Limits IAWACP 1411.17, OCCUPATIONAL DOSE LIMITS AND UPGRADES.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

NEXTETA ENERGYø 2.3.12-01, Determine PersonnelAvailability to Perform Rad Area Task, JPM Rev. I Page 6 of 10 FEI JPM PERFORMANCE INFORMATION Start Time: NOTE: When providing "Evaluator Cues" to the examinee, care must be exercised to avoid promptng the examinee. Typically cues are only provided when the examinee's actons warrant recevng the information (i.e., the examinee looks or asks for the indication). NOTE: Gritical steps are marked with a"Y" below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM. Performance Step: I Using turnover data, calculate the expected exposure for the task. Gritical l! ACP 1411.17 Standard: For an experienced operator - Calculates that a 24 minute exposure in a 1 500 mR/hr field will cause a dose of 600 mR. For a new operator - Calculates that a 30 minute exposure in a 1500 mR/hr field will cause a dose of 750 mR. Evaluator Note: Student may use paper or a calculator to calculate exposure:

a. 24 minutes = 0.4 hours

b. 0.4 hrs X 1500 mR/hr - 600 mR for experienced operator.

c. 30 minutes = 0.5 hours

d. 0.5 hrs X 1500 mR/hr = 750 mR For inexperienced operator.

Performance: SATISFACTORY UNSATISFACTORY Gomments:

NEXTETA' 2.3.12-01, Determine PersonnelAvailability to Perform Rad Area Task, JPM

=YSrø                                              Rev. 1                                       Page 7 of 10 Performance Step: 2           Determine which, if any, of the four operators is available to close MO-2701 Gritical I                    without exceeding his/her annual DAEC Administrative Limit.

ACP 1411.17. Section 3.2 Standard: Determines Operator "A" is NOT available to close MO-2701without exceeding DAEC Adm inistrative Limits:

                             . Operator "A" has previously received a planned special exposure therefore 600 mR would cause him/her to exceed 5 R TEDE.

Performance: SATISFACTORY UNSATISFACTORY Gomments: Performance Step: 3 Determine which, if any, of the four operators is available to close MO-2701 Gritical Y without exceeding his annual DAEC Administrative Limit. ACP 1411.17. Section 3.2 Standard: Determines Operator "B" is NOT available to close MO-27 01 without exceeding DAEC Administrative Limits: o Operator "8" is a declared pregnant worker. 600 mR would cause her to exceed 500 mR. Performance: SATISFACTORY UNSATISFACTORY Comments:

NEXTETA" 2.3.12-01, Determine Personnel Availability to Perform Rad Area Task, JPM

=Ysr6                                                Rev. I                                     Page I of 10

,.erformance Step: 4 Determine which, if any, of the four operators is available to close MO-270 I Critical Y without exceeding his annual DAEC Administrative Limit. ACP 1411.17. Section 3.2 Standard: Determines Operator "C" is available to close MO-2701without exceeding DAEC Administrative Limits: o Operator "C" is a new Licensed Reactor Operator. 750 mR will cause him/her to have a total of 950 mR. Performance: SATISFACTORY UNSATISFACTORY Comments Performance Step: 5 Determine which, if any, of the four operators is available to close MO-2701 Critical Y without exceeding his annual DAEC Administrative Limit. ACP 1411.17. Section 3.2 Standard: Determines Operator "D" is NOT available to close MO-2701without exceeding DAEC Administrative Lim its: o Operator "D" iS an experienced Licensed Reactor Operator, 600 mR will cause him/herto exceed 1000 mR. lnstructor Note: Even though the student determines that Operator 'C" s available to close MO-27O1without exceeding DAEC Administrative Limits he should still make the determination if Operator "D" could also perform this task. Performance: SATISFACTORY UNSATISFACTORY Comments When the candidate has stated the expected dose for the task and states which Terminating Cues: operator(s), if any, is available for the task without exceeding DAEC Administrative limits, inform him that the JPM is complete. trlOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator. Stop Time:

NEXTETA-2.3.12-01, Determine PersonnelAvailability to Perform Rad Area Task, JPM

=Ytax6-                                            Rev. 1                                 Page 9 of 10 Examinee:                                                        Evaluator:

E no ! sno n srn I Non-Lic E sno cERT Date: n lorr no [ -or sno PERFORMANCE RESULTS: SAT: UNSAT: Remediation required: YES NO COMMENTS/FEEDBAGK: (Comments shall be made for any steps g raded unsatisfactory). EXAMINER NOTE: ENSURE ALL EXAM MATERIAL lS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE. EVALUATOR'S SIGNATURE : NOTE: Onty this page needs to be retained in examinee's record if completed satisfactorily. lf unsatisfactory performance is demonstrated, the entire JPM should be retained. Filename: RO_RCO1 TR-AA-230-1 003-F1 0 Revision 2

Page 10 of 10 TURNOVER SHEET INITIAL GONDITIONS:

    . Entry to the reactor building is required to manually close MO-2701, RWCU SUCTION OUTBOARD ISOLATION.

o This valve failed to isolate remotely due to a steam leak from a cracked weld in RWCU,

    . DAEC Management has decided that an operator will make the required area entry.

o Time to complete the task for an experienced operator will be approximately 24 minutes. o Time to complete the task for a new operator will be approximately 30 minutes o Radiation levels at the valve are as high as 1500 mR/hr.

    . Four (4) individuals are available to perform the task.

A. Operator "A" is a volunteer who is an experienced Licensed Reactor Operator that received a planned special exposure, at another facility this year, of 4.5R TEDE (TLD #1 , Employee # - 00001, SSN: 111-11-1111). B. Operator "8" is a volunteer who is an experienced Licensed Reactor Operator and is a declared pregnant worker and has received a dose of 15 mR this year (TLD #2, Employee # - 00002, SSN: 222-22-2222). C. Operator "C" is a volunteer who is a new Licensed Reactor Operator that has received a dose of 200 mR this year (TLD #3, Employee # 00003, SSN: 333-33-3333). D, Operator "D" is a volunteer who is an experienced Licensed Reactor Operator that has received a dose of 600 mR this year (TLD #4, Employee # 00004, SSN: 444444444). tNlTlATTNG CUES (lF APPLICABLE):

    . The CRS has directed you to determine, using the maximum dose rate expected, the expected radiation exposure.
       -AND-a  Which, if any, of the individuals is available to close MO-2701without exceeding DAEC Administrative Limits IAWACP 1411.17, OCCUPATIONAL DOSE LIMITS AND UPGRADES NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

Filename: RO-RC01 TR-AA-230-1 003-F1 0 Revision 2

NEXTETA-JOB PERFORMANGE MEASURE JPM

=Yt,&                                                                                           Page 1 of 9 JPM TITLE:                   Determine Risk and the Resultant Protected Systems JPM NUMBER:                  2.1.2-05                                                REV. 1 TASK NUMBER(S) /             SRO l.1l Ensure the Conduct of Plant Operations and Maintenance TASK TlTLE(S):               are in Compliance with Administrative Procedures.

K/A NUMBERS: Genenc2.1.2 K/A VALUE: 4.4 Justification (FOR K/A VALUES <3.0): TASK APPLICABILITY: n no X sno X sr fl Non-Lic X sRo cERr n ornen: APPLICABLE METHOD OF TESTING: SimulateAffalkthrough - Perform X EVALUATION LOGATION: ln-Plant: Control Room: Simulator: X Other: Lab Time for Completion: 15 Minutes Time Critical: NO Alternate Path [NRC]: NO Alternate Path [NPO] NO Developed by: lnstructor/Developer Date Reviewed by: lnstructor (l nstructional Review) Date Validated by SME (Technical Review) Date Approved by: Training Supervision Date Approved by: Training Program Owner Date TR-AA-230-1 003-F1 0, Revision 2

NEXTETA 2.1.2-05, Determine Risk and the Resultant Protected Systems, JPM

 =Y6                                                          Rev. I                                Page 2 of 9 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the siqnature paqe filled in correctly? LI n n

2. Has the JPM been reviewed and validated by SMEs? TI ft LI

3. Can the required conditions for the JPM be appropriately established in the simulator if required?

Do the performance steps accurately reflect trainee's actions in 4. accordance with plant procedures? n n ls the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly n rmed the

6. Has the completion time been established based on validation data or incumbent experience?

7 lf the task is time critical, is the time critical portion based upon actual task oerformance requirements? B. ls the b level ate for the task bei evaluated if ired? ! L] n

9. ls the KA to the task and to the licensee level if red? fl fl IJ

10. ls rovided for tasks with llA values less than 3.0? t_l t-t ft Have the performance steps been identified and classified (Critical/

11 uence / Time Criti n

12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?

13. Are all references identified curre accu and available to the trainee? LI n fl

14. Have all required cues (as anticipated) been identified for the evaluator to assist task 2

15. Are all critical steps supported by procedural guidance? (e.9., if licensing, EP or other groups were needed to determine correct actions, then the answer should be NO

16. lf the JPM is to be administered to an LOIT student, has the required knowledge been taught to the individual prior to administering the JPM? n TPE does not have to be completed, but the JPM evaluation may not be valid if thev have not been taught the required knowledge All questions/statements must be answered "YES' or "N/4" or the JPM is not valid for use. lf all questions/statements are answered "YES'or "N/4," then the JPM is considered valid and can be performed as written. The individual(s) performing the initial validation shall sign and date the cover sheet.

lProtected Contentl (CAPRs, corrective actions, licensing commitments, etc. associated with this material) {c001} TR-AA-230-1 003-F1 0, Revision 2

NEXTETA' 2.1.2-05, Determine Risk and the Resultant Protected Systems, JPM

=Y6                                                         Rev. l                                    Page 3 of 9 UPDATE LOG: lndicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16.

PREPARER DATE

  #           DESCRIPTION OF CHANGE                    REASON FOR CHANGE          AR/TWR#

SUPERVISOR DATE Beaumier Update to new form and admin 17-1 NRC LOlr Rev. 1 changes Exam TR-AA-230-1 003-F1 0, Revision 2

NEXTETA' 2.1.2-05, Determine Risk and the Resultant Protected Systems, JPM

=Y",&                                             Rev. 1                               Page 4 of 9 SIMULATOR SET-UP: (Only required for simulator JPMs)

SI MULATOR SETUP I NSTRUCTIONS:

1. Ensure the OSM office computer is logged in.

2. Ensure EOOS is operational.

3. Ensure all systems/components on EOOS are available

4. Ensure NAMS software is operational.

SIMULATOR MALFUNCTIONS: NONE SIMULATOR OVERRIDES: NONE SIMULATOR REMOTE FUNCTIONS: NONE Required Materials: 1, Computer with EOOS and NAMS.

2. OP-AA-102-1003, Guarded Equipment (DAEC Specific lnformation),

Current Revision. General

References:

1. OP-AA-102-1003, Guarded Equipment, Revision 20

2. Ol 150, RCIC Rev 85

3. TechnicalSpecifications Task Standards: 1. Candidate toggles 1D120 and XR1 LLRPSF Transformer to unavailable and runs EOOS

2. Determines the recommended protected systems in accordance with oP-AA-102-1003.

                                . 1D12
                                . 1D22 o    XR2
                                . 1VACO158 TR-AA-230-1 003-F1 0, Revision 2

NEXTETA" 2.1.2-05, Determine Risk and the Resultant Protected Systems, JPM

 =Yax6                                                  Rev. I                                       Page 5 of 9 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED. INITIAL GONDITIONS: . You are the Work Control Center Supervisor. o The plant is operating al109o/o power. o The following equipment will be tagged out and unavailable due to emergent repairs during your shift

               .   "4" RCIC Room Cooler, 1VAC015A o   XR1 LLRPSF Transformer o    125VDC Swing Charger, 1D120 tNlTTATTNG CUES (lF APPLICABLE):

. The Shift Manager directs you to determine:

    . PRA risk color, core damage frequency (CDF), large early release frequency (LERF) AND o   Determine the equipment to be guarded in accordance with OP-AA-102-1003.

o Assume all of the above equipment will be unavailable at the same time. NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator. TR-AA-230-1 003-F1 0, Revision 2

EW NEXTETA-FUF 2.1.2-05, Determine Risk and the Resultant Protected Systems, Rev.1 JPM Page 6 of 9 JPM PERFORMANCE INFORMATION Start Time: NOTE: When providing "Evaluator Cues" to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinee's actions warrant receiving the information (i.e., the examinee looks or asks for the indication). NOTE: Gritical steps are marked with a"Y" below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM. Performance Step:1 Candidate consults OP-AA-102-1003 and toggles 1D120, XRI Critical Y LLRPSF Transformer to unavailable and runs a Risk Case using EOOS.

                                                                   'LLRPSF Transformer to Standard:                      Candidate toggles 1D120 and XRI unavaitable and runs EOOS and reports overall risk is GREEN with a GDF of 1.728-6 and a LERF o14.67E-7 Evaluator Gue:                 lF the Candidate toggle RCIC to Unavailable, then this step is UNSAT as per TRM 3.5.2 and Ol 150 P&L #7, both room coolers unavalable would leave RGIC Unavailable. With one room avala     RCIC is available.

Performance: SATISFACTORY UNSATISFACTORY Comments TR-AA-230-1 003-F1 0, Revision 2

NEXTETA-EYrc- 2.1.2-05, Determine Risk and the Resultant Protected Systems, Rev. I JPM Page 7 of 9 PerJormance Step:2 OP-AA-102-1003 is consulted to determine the recommended Critical Y guarded systems/areas for the f D120, XRl LLRPSF Transformer, and lVACOí 5A being UNAVAILABLE Standard: The Candidate determines that the recommended guarded equipment designated in OP-AA-102-1003 (DAEC) is:

                                  .       1D12 o       1D22
                                  .       XR2
                                  .       IVACO15B Performance:                   SATISFACTORY                UNSATISFACTORY Gomments:

Terminating Cues: Once the candidate gives you the report on the risk status and the protected systems, the JPM is complete. NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator. Stop Time: TR-AA-230-1 003-F1 0, Revision 2

EW-NEXTETA" ru 2.1.2-05, Determine Risk and the Resultant Protected Systems, Rev. 1 JPM Page B of 9 Examinee: Evaluator: I no I sno I sre tr Non-Lic n sno cERT Date: I lorr no I lorr sno PERFORMANCE RESULTS: SAT: UNSAT: Remediation required: YES NO COMMENTS/FEEDBACK: (Gomments shall be made for any steps graded unsatisfactory). EXAMINER NOTE: ENSURE ALL EXAM MATERIAL lS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE. EVALUATOR'S SIGNATURE: NOTE: Only this page needs to be retained in examinee's record if completed satisfactorily. lf unsatisfactory performance is demonstrated, the entire JPM should be retained. TR-AA-230-'l 003-F'1 0, Revision 2

NEXTETA-EYW- JPM Page 9 of 9 nE1 TURNOVER SHEET INITIAL CONDITIONS:

  . You are the Work Control Center Supervisor.

o The plant is operating at 100o/o power.

  . The following equipment will be tagged out and unavailable due to emergent repairs during your shift o "4" RCIC Room Cooler, 1VAC015A XR1 LLRPSF Transformer
                  . 125VDC Swing Charger, 1D120 tNliATTNG CUES (lF APPLICABLE):

o The Shift Manager directs you to determine: o PRA risk color, core damage frequency (CDF), large early release frequency (LERF) AND

      . Determine the equipment to be guarded in accordance with OP-AA-102-1003.
      . Assume all of the above equipment will be unavailable at the same time.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator. tl TR-AA-230-1 003-F1 0, Revision 2

NEXTETA'

,Y",&                          JOB PERFORMANCE MEASURE                                           JPM Page 1 of 9 JPM TITLE:                   DETERMINE REPORTABILITY - UNUSUAL EVENT AND PLANT SHUTDOWN REQUIRED BY T.S.

JPM NUMBER: 2.1.18-02 REV. 2 TASK NUMBER(S) / 1.03 TASK TlTLE(S): DETERMI NE REPORTABI LITY K/A NUMBERS: 2.1.18 (GENERIC) K/A VALUE: 3.8 Justification (FOR K/A VALUES <3.0): TASK APPLGABILITY: n no X sno X srn X Non-Lic X sno cERT I ornrn: APPLICABLE METHOD OF TESTING: SimulateAffalkthrough: - Perform X EVALUATIONLOGATION: ln-Plant: Control Room Simulator: X Other: Lab: Time for Completion: 15 Minutes Time Critical: NO Alternate Path [NRC]: NO Alternate Path flNPOI: NO Developed by lnstructor/Developer Date Reviewed by: I nstructor (l nstructional Review) Date Validated by: SME (Technical Review) Date Approved by: Training Supervision Date Approved by: Training Program Owner Date Filename: SRO_COOO2 TR-AA-230-1 003-F1 0 Revision 2

NEXTETA 2.1.18-02, Determine Reportability - Unusual Event and Plant Shutdown JPM

 =Yt,ffi                                             required by T.S., Rev. 2                       Page 2 of 9 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE REVEW STATEMENTS                                                                        YES    NO        N/A

1. Are all items on the siqnature paqe filled in correctly? n n ft

2. Has the JPM been reviewed and validated by SMEs? l LI n Can the required conditions for the JPM be appropriately established in the simulator if required?

n 4 Do the performance steps accurately reflect trainee's actions in accordance with plant procedures? 5 ls the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step? n ! 6 Has the completion time been established based on validation data or incumbent experience? 7 lf the task is time critical, is the time critical portion based upon actual task oerformance reouirements? B. ls the iob level appropriate for the task being evaluated if required? U t__l n

9. ls the l(A appropriate to the task and to the licensee level if required? TI ft LI

10. ls iustification provided for tasks with l(A values less than 3.0? n ll f-l Have the performance steps been identified and classified (Critical/

11 Sequence / Time Critical) appropriately? n n

12. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?

13. Are all references identified, current, accurate, and available to the trainee? L_l n fl

14. Have all required cues (as anticipated) been identified for the evaluator to tr assist task completion?

15. Are allcriticalsteps supported by proceduralguidance? (e.9., if licensing, EP or other groups were needed to determine correct actions, then the n answer should be NO.)

16. lf the JPM is to be administered to an LOIT student, has the required knowledge been taught to the individual prior to administering the JPM?

TPE does not have to be completed, but the JPM evaluation may not be tr valid if thev have not been tauqht the required knowledge. All questions/statements must be answered "YES' or "N/A" or the JPM is not valid for use. lf all questions/statements are answered "YES'or "N/A," then the JPM is considered valid and can be performed as written. The individual(s) performing the initialvalidation shall sign and date the cover sheet. lProtected Contentl (CAPRs, corrective actions, licensing commitments, etc. associated with this material) {c001} Filename: SRO_COOO2 TR-AA-230-'1 003-F1 0 Revision 2

NEXTETA JPM 2.1.18-02, Determine Reportability - Unusual Event and Plant Shutdown

=Ysx6                                               required by T.S., Rev. 2                              Page 3 of 9 UPDATE LOG: lndicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Uodate Loq form TR-AA-230-1 003-F1 6.

PREPARER DATE

    #          DESCRIPTION OF CHANGE                   REASON FOR CHANGb          AR/TWR#

SUPERVISOR DATE SEE COVER Revised lor 2013 LOCT Annual Operating Exam. Placed on new 01 0931 01 Rev.2 SEE COVER form TR-AA-230-1 003-F1 0 Filename: SRO-COO02 TR-AA-230-1 003-F1 0 Revision 2

NEXTETA-EYrsl- 2.1.18-02, Determine Reportability - Unusual Event and Plant Shutdown required by T.S., Rev. 2 JPM Page 4 of 9 SIMULATOR SET-UP: (Only required for simulator JPMs) SIMULATOR SETUP INSTRUCTIONS: None SIMULATOR MALFUNCTIONS: None SIMULATOR OVERRIDES: None SIMULATOR REMOTE FUNCTIONS: NONE Required Materials: '1. Ll-AA-1 02-1001, Regulatory Reporting OR

2. NUREG 1022 General

References:

1. Ll-AA-102-1001, Regulatory Reporting, Revision 16

2. NUREG 1022, REV.3

3. Event ry<-7129, Nine Mile Point Unusual Event.

Task Standards: 1. Determines that this event requires the following lNEs: o 1 Hour Report $ 50,72(a)(1)(i) "The declaration of any of the Emergency Classes specified in the licensee's approved Emergency Plan." o 4 Hour Report S 50.72(bx2)(i) "The initiation of any nuclear plant shutdown required by the plant's Technical Specifications." Filename: SRO_COO02 TR-AA-230-1 003-F1 0 Revision 2

NEXTETA JPM 2.1.18-02, Determine Reportability - Unusual Event and Plant Shutdown

 =Ysr6                                         required by T.S., Rev. 2                              Page 5 of 9 I will explain the initial conditions, which step(s) 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: o The plant was at 100o/o Power, . Four hours ago, the operating crew entered T.S. action statement 3.4.4 Condition A due to unidentified leakage greater 5 gpm. o An Unusual Event was declared 10 minutes ago after unidentified leakage rose to 28 gpm. o At this time, the crew entered T.S. action statement 3.4.4 Condition C because the required action and associated completion time was not met. . Plant shutdown has commenced. o There has been no ECCS actuation. o State and Local authorities have been notified of the Unusual Event per EPIP 1.2. . The Shift Communicator is performing notifications for the Unusual Event. TNTTIATTNG CUES (lF APPLICABLE): . You are the Shift Manager. o Determine ALL of the lmmediate Notification Event (lNE) time requirements for this event. NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator. Filename: SRO-COOO2 TR-AA-230-1 003-F1 0 Revision 2

NEXTETA' JPM 2.1.18-02, Determine Reportability - Unusual Event and Plant Shutdown

=Y:s4                                        required by T.S., Rev. 2                         Page 6 of 9 JPM PERFORMANCE INFORMATION Start Time:

NOTE: When providing "Evaluator Gues" to the examinee, care must be exercised to avoid prompting the examinee. Typicatly cues are only provided when the examinee's actions warrant receiving the information (i.e., the examinee looks or asks for the indication). NOTE: Gritical steps are marked with a'¿Y" below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM. NOTE: This JPM is written using a new procedure. Additional consideration and time maybe required for completion. Performance Step: I Use LI-AA-102-1001to determine the lmmediate Notification Event (lNE) time Critical Y requirement for the event. Ll-AA-102-1001 Standard: The candidate determines that the following lmmediate Notification Event (lNE) time requirements apply: For EAL Declaration: o I Hour Report $ 50.72(a)(1)(l) "The declaration of any of the Emergency Classes specified in the licensee's approved Emergency Plan." Evaluator Note: An INE is an incident that requires a 1, 4,8, or 24 hour telephone notification. (See procedure definitions) There are other LER requirements associated with this event, and the candidate may provide information on those also - those LER items are NOT critical to this JPM. Evaluator Gue: lf the candidate provides information for other LER requirements, Cue the candidate that another rson will the other items. Performance: SATISFACTORY UNSATISFACTORY Gomments: Filename: SRO-COOO2 TR-AA-230-1 003-F'1 0 Revision 2

NEXTETA" JPM 2.1.18-02, Determine Reportability - Unusual Event and Plant Shutdown

=Y6                                         required by T.S., Rev. 2                          Page 7 of 9 Performance Step: 2             Use LI-AA-102-1001to determine any additional lmmediate N otification Event Gritical Y                      (lNE) time requirements for the event Ll-AA-102-1001 Standard                        The candidate determines that the following I mmediate Notification Event (lNE) time requirements apply:

For the initiation of a plant shutdown required by Tech Specs: r 4 Hour Report S 50.72(b)(2)(i) "The initiation of any nuclear plant shutdown required by the plant's Technical Specifications." Evaluator Note: An INE is an incident that requires a 1,4,8, or 24 hour telephone notification. (See procedure definitions) There are other LER requirements associated with this event, and the candidate may provide information on those also - those LER items are NOT critical to this JPM. Evaluator Gue: lf the candidate provides information for other LER requ irements, Cue the candidate that another n will com the other LER items. Performance: SATISFACTORY UNSATISFACTORY Gomments: Terminating Cues: When the candidate makes his determination and reports it to the evaluator, inform the candidate the JPM is complete. NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator Stop Time: Filename: SRO_COO02 TR-AA-230-1 003-F1 0 Revision 2

NEXTETA- JPM 2.1.18-02, Determine Reportability - Unusual Event and Plant Shutdown

=Ytarg                                     required by T.S., Rev. 2                       Page I of 9 Examinee:                                                        Evaluator:

[] no I sno n srn J Non-Lic n sno cERT Date: n lorr no I lolr sno PERFORMANCE RESULTS: SAT: UNSAT: Remediation required: YES NO COMMENTS/FEEDBAGK: (Gomments shall be made for any steps graded un satisfactory) EXAMINER NOTE: ENSURE ALL EXAM MATERIAL IS GOLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE, EVALUATOR'S SIGNATURE: NOTE: Only this page needs to be retained in examinee's record if completed satisfactorily. lf unsatisfactory performance is demonstrated, the entire JPM should be retained. Filename: SRO_COOo2 TR-AA-230-1 003-F1 0 Revision 2

Page 9 of 9 TURNOVER SHEET INITIAL CONDITIONS: o The plant was at 100% power. o Four hours ago, the operating crew entered T.S. action statement 3.4.4 Condition A due to unidentified leakage greater 5 gpm. o An Unusual Event was declared 10 minutes ago after unidentified leakage rose to 28 gpm. o At this time, the crew entered T.S. action statement 3.4.4 Condition C because the required action and associated completion time was not met. o Plant shutdown has commenced. o There has been no ECCS actuation. . State and Local authorities have been notified of the Unusual Event per EPIP 1.2. . The Shift Communicator is performing notifications for the Unusual Event. tNliATTNG CUES (F APPLICABLE): o You are the Shift Manager. . Determine ALL of the lmmediate Notification Event (lNE) time requirements for this event NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator. Filename: SRO-COOO2 TR-AA-230-1 003-F1 0 Revision 2

NEXTETA" JOB PERFORMANCE MEASURE JPM Page 1 of 9 JPM TITLE: Review a Work Order for closure JPM NUMBER: 2,2.19-01 REV. 2 TASK NUMBER(S) / 1.13 Ensure plant activities are performed in accordance with Work TASK TlTLE(S): Management Processes, Procedures and Policies K/A NUMBERS: Generic 2.2.19 K/A VALUE: 3.4 Justification (FOR K/A VALUES <3.0): TASK APPLICABILITY: E no X sno X srn n Non-Lic X sno cERr n OTHER: APPLICABLE METHOD OF TESTING: SimulateAffalkthrough Perform X EVALUATION LOCATION: ln-Plant Control Room Simulator: X Other: Lab: Time for Completion: 20 Minutes Time Critical: NO Alternate Path [NRC]: NO Alternate Path [NPO] NO Developed by: lnstructor/Developer Date Reviewed by: lnstructor (lnstructional Review) Date Validated by: SME (Technical Review) Date Approved by: Training Supervision Date Approved by: Training Program Owner Date TR-AA-230-1 003-F1 0, Revision 2

NEXTCTA" EYtsl- 2.2.19-01, Review a Work Order for closure, Rev.2 JPM Page 2 of 9 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE. REVIEW STATEMENTS YES NO N/A

1. Are all items on the siqnature paqe filled in correctly? ft ft U

2. Has the JPM been reviewed and validated by SMEs? TI fl n

3. Can the required conditions for the JPM be appropriately established in the simulator if required?

tr !

4. Do the performance steps accurately reflect trainee's actions in accordance with plant procedures?

5. ls the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly n oerformed the step?

6. Has the completion time been established based on validation data or n

incumbent experience? lf the task is time critical, is the time critical portion based upon actual task 7 performance requirements? n

8. ls the iob level appropriate for the task being evaluated if required? fl fl LI L ls the l(A appropriate to the task and to the licensee level if required? t-t fl ft

10. ls iustification provided for tasks with l(A values less than 3.0? ll U n

11. Have the performance steps been identified and classified (Critical /

n n Sequence / Time Critical) appropriately?

12. Have all special tools and equipment needed to perform the task been n

identified and made available to the trainee?

13. Are all references identified curre and available to the trainee? ft LI tr

14. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?

15. Are all critical steps supported by procedural guidance? (e.9., if licensing, EP or other groups were needed to determine correct actions, then the n n answer should be NO.)

16. lf the JPM is to be administered to an LOIT student, has the required knowledge been taught to the individual prior to administering the JPM?

TPE does not have to be completed, but the JPM evaluation may not be valid if thev have not been taught the required knowledge. All questions/statements must be answered "YES' or "N/4" or the JPM is not valid for use. lf all questions/statements are answered "YES'or "N/4," then the JPM is considered valid and can be performed as written. The individual(s) performing the initialvalidation shall sign and date the cover sheet. lProtected Gontenfil (CAPRs, corrective actions, licensing commitments, etc. associated with this material) tc001) TR-AA-230-1 003-F1 0, Revision 2

NEXTETA EYrc- 2.2.19-01, Review a Work Order for closure, Rev.2 JPM Page 3 of 9 UPDATE LOG: lndicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16. PREPARER DATE

   #          DESCRIPTION OF CHANGE                    REASON FOR CHANGE          AR/TWR#

SUPERVISOR DATE Beaumier Update form and admin 17-1 LOlT NRC Rev.1 changes Exam TR-AA-230-1 003-F1 0, Revision 2

NEXTETA-2.2.19-01, Review a Work Order for closure, Rev.2 JPM

=Y4-                                                                                           Page 4 of 9 SIMULATOR SET-UP= (Only required for simulator JPMs)

SIMULATOR SETUP INSTRUCTIONS: NONE Required Materials: 1 . Marked up copy of Work Order PM TASK 01(PMRQ 21005-5).

2. Marked up copy of STP 3.5.1-05 General

References:

         . MD-062, Rev, 15 o   STP 3.5.1-05 Rev. 73 Task Standards:              . Determines that there are no initials for the QC step 3.
                            . Using the STP, determines that the MO-2239 did not stroke within the ASME limits in the CLOSE direction.
                            . Determine that he will not sign the WO as it has not been completed satisfactorily, OR Based on the unsatisfactory stroking of the MO, he will say that he will sign the WO off and write a new WRC to fix the problem. The new WRC number should be written on the closed out WO.

TR-AA-230-1 003-F1 0, Revision 2

NEXTETA" JPM

 =Ysx6                         2.2.19-01, Review a Work Order for closure, Rev.2 Page 5 of 9 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues, When you complete the task successfully, the objective for this job performance measure will be satisfied.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED. INITIAL CONDITIONS: o You are the Shift Manager. . Work Order PM TASK 01(PMRQ 21005-5) is ready for review. tNtTtATtNG CUES (tF APPLTCABLE): o You are to review Work Order PM TASK 01(PMRQ 21005-5) for closure NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator. TR-AA-230-1 003-F1 0, Revision 2

NEXTETA'

\W          nEl 2.2.19-01, Review a Work Order for closure, Rev.2 JPM Page 6 of 9 JPM PERFORMANCE INFORMATION Start Time:

NOTE: When providing "Evaluator Cues" to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinee's actions warrant receiving the information (i.e., the examinee looks or asks for the indication). NOTE: Gritical steps are marked with a"Y" below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM. Performance Step:l 3. INSPECT per procedure VALVOP-L200-08. Critical Y . Work this step with the electrical and mechanical steps as needed for iob completion Standard: Review step for completion Evaluator Gue: Gandidate should note that this was not signed off as required. Performance: SATISFACTORY UNSATISFACTORY Comments: TR-AA-230-'1 003-F1 0, Revision 2

NEXTETA-EYr6- 2.2.19-01, Review a Work Order for closure, Rev.2 JPM Page 7 of 9 Performance Step:2 8. STROKE the valve per the applicable steps in STP 3.5.1-05 or CriticalY 3.5.1-06 per the CRS direction and RECORD the stroke times in this work task. lf sat, REMOVE entries from lnop TS Equip Log. Standard: Candidate should review applicable portions of STP 3.5.1-05 Evaluator Cue: Candidate should determine that the ASME stroke time for MO-2239 is not met (ASME time is l2.l seconds. Documented time is 12.5 seconds.) Performance: SATISFACTORY UNSATISFACTORY Gomments: Performance Step:3 PM TASK 0l(PMRQ 21005-5) GriticalY Standard: Candidate review WO in its entirety. Evaluator Gue: Gandidate determines that stroke time testing was inadequate and will not sign of the WO due to incompleteness or sign WO and state that another needs to be performed to address issues. Performance: SATISFACTORY UNSATISFACTORY Comments: Terminating Cues: The JPM is complete when the candidate has reviewed the WO IAW MD-062 and STP 3.5.1-05, and it is determined that a WO is not complete and MO-2239 did not meet its ASME close times. NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator. Stop Time: TR-AA-230-1 003-F1 0, Revision 2

NEXTETA" JPM

=Yrsl-                     2.2.19-01, Review a Work Order for closure, Rev.2 Page I of 9 Examinee:                                                    Evaluator:

n no f, sno tr sra I Non-Lic I sno cERr Date: [] lor no I lorr sno PERFORMANCE RESULTS: SAT: UNSAT: Remediation required: YES NO COMMENTS/FEEDBAGK: (Gomments shall be made for any steps graded unsatisfactory). EXAMINER NOTE: ENSURE ALL EXAM MATERIAL lS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE. EVALUATOR'S SIG NATU RE : NOTE: Only this page needs to be retained in examinee's record if completed satisfactorily. lf unsatisfactory pefformance is demonstrated, the entire JPM should be retained. TR-AA-230-1 003-F1 0, Revision 2

NEXTETA-JPM

=Y:o.6                                                                              Page 9 of 9 TURNOVER SHEET INITAL CONDITIONS:

o You are the Shift Manager. o Work Order PM TASK 01(PMRO 21005-5) is ready for review TNTTTATTNG CUES (rF APPLICABLE): o You are to review Work Order PM TASK 01(PMRQ 21005-5) for closure. NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator. TR-AA-230-1 003-F1 0, Revision 2

WORK PLAN Work Control Document: PM TASK 01(PMRQ 21005-5) UNIT: PDA Equipment ID: MO2239-O Page 2 of 2 Equipment

Description:

HPCI Steam Supply OutBoard Isol Valve Opr Dae:1O-28-2011 Ste STEP ] Work PIan Description Worker Date SIGNIFICANCE VERIFY that work is about to be performed per FME requirements. FMC F¿ rbÂ i ELEC DATE

2. CAUTION: LS-6 will be energized PERFORM lube & inspect per procedure VALVOP-1200-08.

                          . Work this step with the QC and mechanical steps as needed for job completion.
                          . NOTE: OK to use QL4 Gaskets, O-Rings, Limiter Plate per CSM 90-0002.                                                                    l.¿       fryr  í ELEC       DATE

3. INSPECT per procedure VALVOP-1200-08.

                          . Work this step with the electrical and mechanicalsteps as needed QC                        for job completion.

QC DATE

4. PERFORM the mechanical portion of the lube & inspect per VALVOP-1200-08.

                          . Work this step with the electrical and QC steps as needed for job
                                                                                                     ?"1-      'locr' completion.

MECH DATE 5 REQUEST that Op_g verify/place HS2229B in override position on board 1C039. çL 13tt ELEC DATE 6 PERFORM operability check per procedure VALVOP-1200-08. MFT t2'L lxt,¿+,i ELEC DATE 7 VERIFY that work was performed per FME requirements. L.L FMC ELEC

=!!

DATE I STROKE the valve per the applicable steps in STP 3.5.1-05 or 3.5.1-06 per the CRS direction and RECORD the stroke times in this work task. lf sat, PMT REMOVE entries from lnop TS Equip Log. oPs DATE I RETURN switch HS2229B to the normal position or as directed by the CRS. OPS DATE FEEDBACK Please complete the PM feedback Attributes. lf there is any Planner feedback, then document in the work order completion comments and notify the Planner Craft DATE

SURVEILLANCE TEST PROCEDURE STP 3.5.1-05 DAEC DUANE ARNOLD ENERGY CENTER TITLE: HPCI SYSTEM OPERABILITY TEST Page Rev. 19 of 62 73 Performance Date: TDbAY INITIALS 7 .1.16 Time close MO-2239, HPCI OUTBD STEAM LINE ISOL valve u) and record the closing time: Closed in \2.5 seconds

a. Open MO-2239. {L

b. Confirm closure time less than or equalto (<) 13 seconds. L TS

c. Confirm closure time is greater than or equal to (>) 7.3 and 1-e) less than or equal to (<) 12.1 seconds. (ASME) 7.1.17 Close MO-2311, PUMP DISCHARGE valve.

NOTE Due to valve interlocks, once MO-2312 is open, it will close automatically. Opening time will be from switch operation to full open indication. Closing time will be from full open indication to full closed indication. 7.1.18 Using two stopwatches to time the opening and closing of MO-2312, cycle MO-2312, HPCI INJECT valve and record the operating times: Opened in seconds Closed in seconds

a. Confirm opening time is greater than or equal to (>) 19.6 and less than or equal to (<) 26.4 seconds. (ASME)

b. Confirm closure time is greater than or equal to (>) 19.2 and less than or equal to (<) 25.8 seconds. (ASME) 7 .1.19 Open MO-2316, REDUNDANT SHUTOFF valve.

7 .1.20 Performance of Step 7.1.21 makes the HPCI System inoperable. Ensure Steps 7 .1.21 through 7 .2.84 are completed within the time allowed by Prerequisite 6.10. Record the date and time below, and inform the CRS of the start of the inoperability condition. Date / Time: I 7.1.21 Open CV-2315, TEST BYPASS valve to 46-480/o as indicated on valve position 212315. 7.1.22 Open MO-2311, PUMP DISCHARGE valve.

NEXTETA' JOB PERFORMANCE MEASURE JPM

=YAS",ffi                                                                                         Page 1 of 9 JPM TITLE:                   VENT PRIMARY CONTAINMENT WITH TORUS HARD PIPE VENT JPM NUMBER:                  2.3.11-01                                                REV. 0 TASK NUMBER(S) /             6,30 Direct Grew Response to Vent the Torus via Hard Pipe Vent TASK TITLE(S):

K/A NUMBERS: 2.3.11 K/A VALUE: 4.3 Justification (FOR K/A VALUES <3.0): TASK APPLICABILITY: tr no I sno f] srn ! Non-Lic n sno cERT E orHen: APPLICABLE METHOD OF TESTING: Simulate/Walkthrough - Perform X EVALUATION LOCATION: ln-Plant: Control Room: Simulator: X Other: Lab: Time for Completion: 10 Minutes Time Critical: NO Alternate Path [NRC]: NO Alternate Path [NPO] NO Developed by: lnstructor/Developer Date Reviewed by: I nstructor (l nstructional Review) Date Validated by: SME (Technical Review) Date Approved by: Training Supervision Date Approved by Training Program Owner Date TR-AA-230-1 003-F1 0, Revision 2

NEXTCTA" 2.3.11.0I, VENT PRIMARY CONTAINMENT WITH TORUS HARD JPM

 =Yr6                                                 PIPE VENT, Rev. 0                            Page 2 of 9 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the signature page filled in correctly? fl ll U

2. Has the JPM been reviewed and validated by SMEs? n TI n Can the required conditions for the JPM be appropriately established in the 3.

simulator if required? n

4. Do the performance steps accurately reflect trainee's actions in accordance with plant procedures?

5. ls the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly I]

performed the step? Has the completion time been established based on validation data or 6. incumbent experience? n

7. lf the task is time critical, is the time critical portion based upon actual task n

performance requirements? B. ls the iob level appropriate for the task being evaluated if required? tr t-t fl

9. ls the l(A appropriate to the task and to the licensee level if required? l IJ n

10. ls iustification provided for tasks with l(A values less than 3.0? n ft ft 11 Have the performance steps been identified and classified (Critical/

Sequence / Time Critical) appropriately? 12 Have all special tools and equipment needed to perform the task been identified and made available to the trainee?

13. Are all references identified, current, accurate, and available to the trainee? f] n fl

14. Have all required cues (as anticipated) been identified for the evaluator to n n assist task completion?

15 Are all critical steps supported by procedural guidance? (e.9., if licensing, EP or other groups were needed to determine correct actions, then the n answer should be NO.)

16. lf the JPM is to be administered to an LOIT student, has the requi red knowledge been taught to the individual prior to administering the JPM?

TPE does not have to be completed, but the JPM evaluation may not be n u valid if thev have not been tauqht the required knowledge. All questions/statements must be answered "YES' or "N/A" or the JPM is not valid for use. lf all questions/statements are answered "YES' or "N/4," then the JPM is considered valid and can be performed as written. The individual(s) performing the initialvalidation shall sign and date the cover sheet. lProtected Gontentl (CAPRs, corrective actions, licensing commitments, etc. associated with this material) {c001} TR-AA-230-1 003-F1 0, Revision 2

EW NEXTETA-2.3.11.01, VENT PRIMARY CONTAINMENT WITH TORUS HARD PIPE VENT, Rev. 0 JPM Page 3 of 9 UPDATE LOG: lndicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16. PREPARER DATE

   #          DESCRIPTION OF CHANGE                    REASON FOR CHANGE          AR/TWR#

SUPERVISOR DATE Beaumier New for 17-1 LOIT Rev.0 New for 17-1 LOIT NRC Exam NRC Exam TR-AA-230-1 003-F1 0, Revision 2

NEXTETA" EYK- 2.3.11.01, VENT PRIMARY CONTAINMENT WITH TORUS HARD PIPE VENT, Rev. 0 JPM Page 4 of 9 SIMULATOR SET-UP: (Only required for simulator JPMs) SIMULATOR SETUP INSTRUCTIONS: NONE PROCEDURAL MARKUPS: a SEP 301.3, TORUS VENT VIA HARDPIPE VENT, SECTION 1.1 INITIATION OF HARD PIPE VENT FROM CONTROL ROOM o MARK AS COMPLETE:

                  . NOTE AND CONTINUOUS RECHECK STATEMENT PRIOR TO STEP (1)
                  '   sTEP (1) THROUGH (5)

Required Materials: sEP 301.3 Calculator General

References:

SEP 301.3, Rev. 11 Task Standards: Calculate actual Torus level using SEP 301.3 Appendix 1 Determine if venting via the Hard Pipe Vent is allowed per SEP 301.3 section 1 .1 is allowed TR-AA-230-1 003-F1 0, Revision 2

rW. NEXTETA FTIgT 2.3.11.01, VENT PRIMARY CONTAINMENT WITH TORUS HARD PIPE VENT, Rev. 0 JPM Page 5 of 9 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED. INITAL GONDITIONS: . A severe accident has occurred . An Extended Loss of AC Power, (ELAP), has been declared o lt has been determined that SEP 301.3, TORUS VENT VIA HARDPIPE VENT, is required . The readings on 1C03 as reported by the Balance of Plant Operator are:

    . Drywell Pressure: 24 psig o   Torus pressure: 22 psig Torus water level as read on Ll-43964: 17 teet TNTTTATING CUES (lF         APPLICABLE):

As a support SRO you are to continue with SEP 301.3 section 1.1 INITIATION OF HARD PIPE VENT FROM CONTROL ROOM, and determine:

    . ActualTorus level AND o    Report to the CRS if venting via the hard pipe vent is allowed.

NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator. TR-AA-230-1 003-F1 0, Revision 2

NEXTETA" 2.3.11.0I, VENT PRIMARY CONTAINMENT WITH TORUS HARD JPM

=Y:sr6                                        PIPE VENT, Rev. 0                            Page 6 of 9 JPM PERFORMANCE INFORMATION Start Time:

NOTE: When providing "Evaluator Cues" to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinee's actions warrant receiving the information (i.e., the examinee looks or asks for the indication). NOTE: Griticat steps are marked with a"Y" below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM. Performance Step:l NOTE Critical N lf the plant is in an Extended Loss of AG Power, (ELAP), it may be necessary to vent the Torus with a Torus level greater than 16 feet. The guidance of EG 0000285475 Evaluation 16-M01 will allow venting of the Torus up to a Torus level of 24' by using Ll4396A or B, Containment Water Level lndicator, 0-98 feet, at 1C03. Standard: Operator placekeeps NOTE Performance: SATISFACTORY UNSATISFACTORY Gomments: Performance Step:2 CONTI NUOUS RECHECK STATEMENT Critical N lF the plant is in an ELAP condition AND Torus level is greater than 16 feet, THEN using Appendix l, verify that Torus water level is less than 24 feet. Standard: The Operator will mark the Continuous Recheck Statement and roceed to dix 1. Evaluator Cue: Operator will determine from the turnover that current Torus level is reater than 16 feet and an ELAP is occ Performance: SATISFACTORY UNSATISFAGTORY Comments: TR-AA-230-1 003-F1 0, Revision 2

NEXTETA' 2.3.11-OI, VENT PRIMARY CONTAINMENT WITH TORUS HARD JPM

=Ynsl-                                       PIPE VENT, Rev. 0                             Page 7 of 9 Performance Step:3             Applying a Gorrection Factor To L14396 A or B Containment Water Gritical Y                      Level lndicator, 0-98 Feet Standard:                       Calculate ActualTorus water level IAW SEP 301.3 Appendix     I Evaluator Gue:                  Operator will use turnover information to calculate actual Torus water level as 21.96 feet Performance:                    SATISFACTORY                UNSATISFACTORY Comments:

Performance Step:4 Applying a Correction Factor To L1.4396 A or B Gontainment Water Gritical Y Level lndicator, 0-98 Feet Standard: Operator determines that Torus water level is not below 16 feet Evaluator Cue: Operator will report to the GRS that water level is not below l6 feet but venti is allowed SEP 301.3 NOTE Performance: SATISFACTORY UNSATSFACTORY Comments: Terminating Cues: When the actual Torus level and determination of venting is reported to the GRS, the JPM is comPlete. NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator. Stop Time: TR-AA-230-1 003-F1 0, Revision 2

NEXTETA' 2.3.11.01, VENT PRIMARY CONTAINMENT WITH TORUS HARD JPM

=Ysr6                                    PIPE VENT, Rev. 0                                Page I of 9 Examinee:                                                    Evaluator:

n no I sno n srn n Non-Lic n sno cERT Date: n lorr no n lorr sno PERFORMANCE RESULTS: SAT: UNSAT: Remediation required: YES NO COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory). EXAMINER NOTE: ENSURE ALL EXAM MATERIAL IS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE. EVALUATOR'S SIGNATU RE : NOTE: Onty this page needs to be retained in examinee's record if completed satisfactorily. lf unsatisfactory performance is demonstrated, the entire JPM should be retained. TR-AA-230-1 003-F1 0, Revision 2

NEXIETA-JPM

=Y6                                                                                  Page 9 of 9 TURNOVER SHEET INITIAL CONDITIONS:

. A severe accident has occurred . An Extended Loss of AC Power, (ELAP), has been declared o lt has been determined that SEP 301,3, TORUS VENT VIA HARDPIPE VENT, is required . The readings on 1C03 as reported by the Balance of Plant Operator are:

   . Drywell Pressure: 24 psig
   . Torus pressure: 22 psig o   Torus water level as read on Ll-43964: 17 feet TNTTTATING CUES (lF     APPLICABLE):

o As a support SRO you are to continue with SEP 301.3 section 1.1 INITIATION OF HARD PIPE VENT FROM CONTROL ROOM, and determine: o ActualTorus level AND a Report to the CRS if venting via the hard pipe vent is allowed NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator. TR-AA-230-1 003-F1 0, Revision 2

SEP 301,3 TORUS VENT VIA HARDPIPE VENT pglpg: To vent the Torus air space using the hard pipe vent line when the normal Torus vent path is unavailable (e.g., equipment failures or high containment pressures). Authorization is provided to vent irrespective of the offsite radioactivity release rate because the consequences of not doing so may be the loss of: o Adequate Core Cooling o Primary Containment integrity and subsequent uncontrolled offsite radioactivity release Location: Controls to Vent and Purge the hard pipe vent line are located in: Control Room al1C14 Section 1.1 lnitiation Of Hard Pipe Vent From Control Room Section 1.2 lnitiation Of Hard Pipe Vent With Fuel Failure From Control Room 1A3 Essential Switchgear Room on the South wall Section 2.1 lnitiation Of Hard Pipe Vent From 1A3 Switchgear Room Section 2.2 lnitiation Of Hard Pipe Vent With Fuel Failure From 1A3 Switchgear Room Section 3.0 lnstallation Of Spare Nitrogen Bottles At Remote Operating Station The main bank of 11 nitrogen bottles is located in the CRD Repair room. lf more nitrogen is necessary, there are two flexible hose connections located at the ROS. Spare nitrogen bottles are located on the west side of the Mechanics shop. Equipment Required: ln the Control Room: (2) #2235keys ln the 143 Switchgear Room: (1) #2081 key sEP 301.3 Page 1 of32 Rev.11

sEP 301.3 TORUS VENT VIA HARDPIPE VENT lnstructions: NOTE Reducing primary containment pressure will reduce available NPSH for ECCS pumps taking suction from the Torus. Analysis shows that maintaining primary containment pressure above 6 psig provides adequate NPSH for all design bases events. The nitrogen bottle bank is sized to cycle the hard pipe vent CVs at a minimum of I times, and to provide 6 purges of the hard pipe vent line. To rupture the Hard Pipe Vent Rupture disk HS-4362 HCVS Purge Supply Handswitch must be taken to open positionfor 12 seconds. This time frame is sufficient to pressurize the piping between outboard vent CV, CV-4361 Torus Hard Pipe Vent Outboard lsolation, and the rupture disk PSE-4362 and burst the rupture disk. lf venting with indication of fuelfailure, a purge of the hard pipe vent must be performed before venting. lf the rupture disk is not ruptured, this will rupture it and purge the hard pipe vent line of any oxygen prior to opening the torus vent valves lf venting with indication of fuelfailure, a purge of the hard pipe vent must be performed following the venting process. This will require opening SV-4362 for 75 seconds (this will clear the line of hydrogen). The hard pipe vent does not have to be purged in between vent cycles if there is no indication of fuel damage, CAUTION lf fuel damage has occurred, area radiation levels may increase suddenly while venting. All unnecessary personnel should be evacuated from the Reactor and Turbine Buildings prior to venting. atr^ t GoNTTNUOUS RECHECK STATEMENT $ lF the ERO is operational, THEN containment venting should be coordinated with the TSC Accident Management Team to ensure that due consideration is given to the benefits and consequences of venting (e.9., maintaining containment integrity, environmental conditions, optimum vent path, vent duration, etc.). lF Nitrogen supply pressure i fHeru Place the Backup Nitrogen Supply bottles as indicated on Pl-4364, I in service per Section 3.0 of this HCVS Nitrogen Supply rocedure, Pressure At 1A3 ROS toR indicates < 575 psig, Replace the 11 bottle Nitrogen Supply OR Rack located in the CRD Repair Room 6 Hard Pipe Vent Purges per Ol 573, Containment Atmosphere have been performed Control System. sEP 301.3 Page 2 of 32 Rev.11

sEP 301.3 TORUS VENT VIA HARDPIPE VENT 1.0 OPERATION OF HARD PIPE VENT FROM CONTROL ROOM 1.1 INITIATION OF HARD PIPE VENT FROM CONTROL ROOM NOTE V-43-642 HCVS Nitrogen Supply lsolation At 1A3 ROS ls locked closed. This is to ensure that CV-4360 Torus Hard Pipe Vent lnboard lsolation and CV-4361 Torus Hard Pipe Vent Outboard lsolation will not be inadvertently opened. To be able to vent the containment per this procedure, V-43-642 must first be unlocked and opened. lf pCV-4360 and PCV-4361 are subject to a RAPID pressure increase of greater than 500 psig, the PCV will be damaged. Therefore PCV-4360 and PCV-4361 will be Closed (fully counter clockwise in the Decrease direction). t) STATEMENT { st GoNTTNUOUS RECHECK

                                   ! rneru the Torus vent line must be purged lF   the Torus is being vented                                                    prior with indication of fuel        i       to venting. Exit this section and go to failure,                       I       Section 1.2 to purge and vent the Torus (1) At ROS in 1A3 Switchgear Room, verify PCV-4361 HCVS Purge Dome Pressure Controlvalve is CLOSED by turning the hand wheel in the Decrease (counter clockwise) direction until it free wheels.

(2) At ROS in 1A3 Switchgear Room, verifo PCV-4360 HCVS Pneumatic Supply Pressure Control valve is CLOSED by turning the hand wheel in the Decrease (counter clockwise) direction until it free wheels. (3) Untock and oPEN v-43-642 HCVS Nitrogen Supply lsolation At 143 RoS. (4) At ROS in 1A3 Switchgear Room, slowly OPEN PCV-4361 HCVS Purge Dome Pressure Controlvalve by turning the hand wheel in the lncrease (clockwise) direction to achieve 240 psig as indicated on Pl-4361 HCVS Purge Dome Supply Regulated Pressure. (5) At ROS in 143 Switchgear Room, slowly OPEN PCV-4360 HCVS Pneumatic Supply Pressure Control valve by turning the hand wheel in the lncrease (clockwise) direction to achieve 100 psig as indicated on Pl-4360 HCVS Pneu matic Supply Regulated Pressure. sEP 301.3 Page 3 of 32 Rev.11

sEP 301.3 TORUS VENT VIA HARDPIPE VENT NOTE lf the plant is in an Extended Loss of AC Power, (ELAP), it may be necessary to vent the Torus with a Torus level greater than 16 feet. The guidance of EC 0000285475 Evaluation 16-M01 will allow venting of the Torus up to a Torus level of 24'by using Ll-43964 or B, Containment Water Level lndicator, 0-98 feet, at 1C03. a) STATEMENT {

  ,              GoNTTNUOUS RECHECK lF the plant is in an ELAP           THEN using Appendix 1, verify that Torus condition AND Torus                     water level is less than 24 feet.

level is greater than 16 feet, (6) Verify Torus water level is below 16 feet. NOTE lf performing anticipatory venting and the Primary Containment is < 53 psig, it is necessary to rupture the Hard Pipe Vent rupture disk before establishing a Primary Containment vent path. (7) lF Hard Pipe Vent rupture disk has been ruptured, THEN proceed to Step (11). Othenrise, continue with Step (8). NOTE There are no indications of nitrogen purge process in the control room. The expected response of P14362 HCVS Purge Supply Regulated Pressure during this evolution is as follows:

  . When HS-4362 HCVS Purge SV4362 is opened, the indicated pressure will rise to approximately 50 Psig.
  . When rupture disk ruptures, the pressure on Pl-4362 will lower initially. Due to the flow rate of the nitrogen during the purge, and the restrictions in the supply piping, after the rupture disk ruptures, the pressure at P14362 may rise up above 50 psig.
  . When HS-4362 is reclosed, Pl-4362 will slowly de-pressurize to approximately 0 Psig.

(8) lF conditions permit and an Operator is available, THEN at ROS monitor Pl-4362 HCVS Purge Supply Regulated Pressure during the purge process. sEP 301.3 Page 4 of 32 Rev.11

sEP 301.3 TORUS VENT VIA HARDPIPE VENT (9) At 1C14, OPEN HS-4362 HCVS PURGE SV4362 for 12 seconds and then closE H5-4362. (10) fF monitored, THEN confirm Pl-4362 HCVS PURGE SUPPLY REGULATED PRESSURE responded as follows: a When HS-4362 HCVS Purge SV4362 is opened, the indicated pressure will rise to approximately 50 psig. a When rupture disk ruptures, the pressure on Pl-4362 will lower initially. Due to the flow rate of the nitrogen during the purge, and the restrictions in the supply piping, after the rupture disk ruptures, the pressure at Pl-4362 may rise up above 50 Psig. a When H5-4362 is reclosed, Pl-4362 will slowly de-pressurize to approximately 0 psig. NOTE The following steps will begin a vent of the Primary Containment (11) At 1C14, open the following valves using HS-4360 HCVS VENT CV4360/CV4361:

     . CV-4360 TORUS Hard Pipe Vent lnboard lsolation
     . CV-4361 TORUS Hard Pipe Vent Outboard lsolation (12) ln the Control Room, monitor flow through the hard pipe vent      by observing ANY of the following parameters:
     . Temperature rise on Tl-4361 HCVS EFFLUENT TEMP'
     . Lowering Drywell or Torus pressure.

r A potential rise in Hard Pipe Vent radiation on RM-4362 HCVS EFFLUENT RAD MON. sEP 301.3 Page 5 of 32 Rev.11

sEP 301.3 TORUS VENT VIA HARDPIPE VENT NOTE Based on the events that occurred at Fukushima, it has been determined that RCIC should remain functional with a Torus temperature of approximately 250oF. lf performing anticipatory venting due to an Extended Loss of AC Power (ELAP), the venting pressure band of 5 to 10 psig will maintain the Torus temperature between approximately 227oF and approximately 239oF Use of the vent may impact NPSH. lf venting due to an ELAP or LUHS, the suggested pressure band may be varied to maintain the required NPSH for RCIC anáior HPCI as identified in the EOP graphs. (See Figure 3 and 4 for RCIC and HPCI NPSH curves). (13) Monitor and control containment venting as follows:

       . tF venting due to an ELAP and a LUHS, THEN attempt to establish a Primary Containment pressure band between 5 and 10 psig, or as necessary to maintain RCIC or HPCI NPSH.
       . lF venting for containment pressure control only, THEN vent as necessary to maintain pressure below the Primary Containment Pressure Limit (53 psig). Establish a pressure band for venting between 45 psig and 53 psig, unless othenise directed by the TSC.
       . lF venting for containment hydrogen control, THEN vent and purge to maintain primary containment Hz and Oz concrtrations below limits as directed by SAG 3.
       . lF venting for control of multiple parameters, THEN guidelines for the control of hydrogen should take precedence.

o) STATEMENT { t GoNTTNUOUS RECHECK lF flooding the primary THEN isolate the vent line prior to the water containment, level in the Torus reachingl6 feet.

       . lF venting to support containment flooding, THEN establish a pressure band that maximizes injection with due consideraton given to minimizing the offsite radioactivity release.

(14) WHEN it is desired to secure the Torus vent, THEN al 1C14 close the following valves using HS-4360 HCVS VENT CV4360/CV4361: a CV-4360 TORUS Hard Pipe Vent lnboard lsolation a CV-4361 TORUS Hard Pipe Vent Outboard lsolation sEP 301.3 Page 6 of 32 Rev.11

sEP 301.3 TORUS VENT VIA HARDPIPE VENT o (15) lF it is necessary to recommence the Torus vent process, THEN perform the following as applicable:

       . lF there is no indication of fuelfailure, THEN restart the venting process at Step (6) of Section 1.1 of this procedure.
       . lF there is indication of fuel failure, THEN go to Section 1 .2 of this procedure.

(16) lF venting is complete, THEN go to Restoration Section sEP 301.3 Page 7 of 32 Rev.11

sEP 301.3 TORUS VENT VIA HARDPIPE VENT 1.2 INTIATION OF HARD PIPE VENT WITH FUEL FAILURE FROM CONTROL ROOM NOTE Figure 1 is one line drawing of the Hard Pipe Vent and Purge paths. Figure 2 is a plant location drawing for the Remote Operating Station for the hard pipe vent and Backup Nitrogen Bottle Rack. lf venting the primary containment with fuel failure, the hard pipe vent system must be purged prior to venting and following venting. This initial purge process will rupture the hard pipe vent rupture disk if it is still intact, and remove all Oxygen from the HPV piping. The nitrogen bottle bank is sized to cycle the hard pipe vent CVs at a minimum of I times, and to provide 6 purges of the hard pipe vent line' lf pCV-4360 and PCV-4361 are subject to a RAPID pressure increase of greater than 500 psig, the PCV will be damaged. Therefore, PCV-4360 and PCV-4361 will be Closed (fully counter clockwise in the Decrease direction). (1) At ROS in 1A3 Switchgear Room, verify PCV-4361 HCVS Purge Dome Pressure Controlvalve is cLosED by turning the hand wheel in the Decrease (counter clockwise) direction until it free wheels' (2) At ROS in 1A3 Switchgear Room, verifi7 PCV-4360 HCVS Pneumatic Supply Pressure Control valve is CLOSED by turning the hand wheel in the Decrease (counter clockwise) direction until it free wheels' (3) Unlock and OPEN V-43-642 HCVS Nitrogen Supply lsolation At 143 ROS (4) At ROS in 1A3 Switchgear Room, slowly OPEN PCV-4361 HCVS Purge Dome Pressure Controlvalve by turning the hand wheel in the lncrease (clockwise) direction to achieve 240 psig as indicated on Pl-4361 HCVS Purge Dome Supply Regulated Pressure. (5) At ROS in 1A3 Switchgear Room, slowly OPEN PCV-4360 HCVS Pneumatic Supply Pressure Control valve by turning the hand wheel in the lncrease (clockwise) direction to achieve 100 psig as indicated on Pl-4360 HCVS Pneumatic Supply Regulated Pressure. sEP 301.3 Page 8 of 32 Rev.11

sEP 301.3 TORUS VENT VIA HARDPIPE VENT NOTE There are no indications of nitrogen purge process in the control room. The expected response of Pl-4362 HCVS Purge Supply Regulated Pressure during this evolution is as follows:

 . When HS-4362 HCVS Purge SV4362 is opened, the indicated pressure will rise to approximatelY 50 Psig.
 . When rupture disk ruptures, the pressure on Pl-4362 will lower initially. Due to the flow rate of the nitrogen during the purge, and the restrictions in the supply piping, after the rupture disk ruptures, the pressure at P14362 may rise up above 50 Psig.
 . When HS-4362 is reclosed, Pl-4362 will slowly de-pressurize to approximately 0 psig (6) lF conditions     permit and an Operator is available, THEN at ROS monitor Pl-4362 HCVS Purge Supply Regulated Pressure during the purge process.

(7) At 1C14, OPEN HS-4362 HCVS PURGE SV4362 for 12 seconds and then closE HS-4362. (8) fF monitored, THEN confirm Pl-4362 HCVS PURGE SUPPLY REGULATED PRESSURE responded as follows: a When HS-4362 HCVS Purge SV4362 is opened, the indicated pressure will rise to approximately 50 psig. o When rupture disk ruptures, the pressure on Pl-4362 will lower initially. Due to the flow rate of the nitrogen during the purge, and the restrictions in the supply piping, after the rupture disk ruptures, the pressure at Pl-4362 may rise up above 50 Psig, a When HS-4362 is reclosed, Pl-4362 will slowly de-pressurize to approximately 0 psig. sEP 301.3 Page I of 32 Rev.11

sEP 301.3 TORUS VENT VIA HARDPIPE VENT NOTE lf the plant is in an Extended Loss of AC Power, (ELAP), it may be necessary to vent the Torus with a Torus level greater than 16 feet. The guidance of EC 0000285475 Evaluation 16-M01 will allow venting of the Torus up to a Torus level of 24'by using Ll-43964 or B, Containment Water Level lndicator, 0-98 feet, at 1C03. rta) GoNTTNUOUS RECHECK STATEMENT { lF the plant is in an ELAP THEN using Appendix 1, verify that Torus condition AND Torus water level is less than 24 feet. level is greater than 16 feet, (9) Verify Torus water level is below 16 feet. NOTE The following steps will begin a vent of the Primary Containment. (10) At 1C14, open the following valves using HS-4360 HCVS VENT CV4360/CV4361:

         . CV-4360 TORUS Hard Pipe Vent lnboard lsolation
         . CV-4361 TORUS Hard Pipe Vent Outboard lsolation (1 1)   ln the Control Room, monitor flow through the hard pipe vent by observing ANY of the following parameters:
         . Temperature rise on Tl-4361 HCVS EFFLUENT TEMP.
         . Lowering Drywell or Torus pressure.

o A potential rise in Hard Pipe Vent radiation on RM-4362 HCVS EFFLUENT RAD MON. sEP 301.3 Page 10 of32 Rev.11

sEP 301.3 TORUS VENT VIA HARDPIPE VENT NOTE Based on the events that occurred at Fukushima, it has been determined that RCIC should remain functional with a Torus temperature of approximately 250oF. lf performing anticipatory venting due to an Extended Loss of AC Power (ELAP), the venting pressure band of 5 to 10 psig will maintain the Torus temperature between approximately 227oF and approximately 239oF Use of the vent may impact NPSH. lf venting due to an ELAP or LUHS, the suggested pressure band may be varied to maintain the required NPSH for RCIC anlor HPCI as identified in the EOP graphs. (See Figure 3 and 4 for RCIC and HPCI NPSH curves). (12) Monitor and control containment venting as follows:

       . lF venting due to an ELAP and a LUHS, THEN attempt to establish a Primary Containment pressure band between 5 and 10 psig, or as necessary to maintain RCIC or HPCI NPSH.
       . lF venting for containment pressure control only, THEN vent as necessary to maintain pressure below the Primary Containment Pressure Limit (53 psig). Establish a pressure band for venting between 45 psig and 53 psig, unless othenise directed by the TSC.
       . lF venting for containment hydrogen control, THEN vent and purge to maintain primary containment Hz and Oz cohcntrations below limits as directed by SAG 3.
       . lF venting for control of multiple parameters, THEN guidelines for the control of hydrogen should take precedence' al                                                        STATEMENT {

C' CoNTTNUOUS RECHECK lF flooding the primary containment, THEN isolate the vent line prior to the water level in the Torus reachingl6 feet. a lF venting to support containment flooding, THEN establish a pressure band that maximizes injection with due consideration given to minimizing the offsite radioactivity release. (13) WHEN it is desired to secure the Torus vent, THEN at 1C14 close the following valves using HS-4360 HCVS VENT CV4360/CV4361:

        . CV-4360 TORUS Hard Pipe Vent lnboard lsolation
        . CV-4361 TORUS Hard Pipe Vent Outboard lsolation (14) At 1C14, perform a post vent purge         of the hard pipe vent by OPENING HS-4362 HCVS SV4362 for 75 seconds and then CLOSING HS-4362.

sEP 301.3 Page1lot32 Rev.11

sEP 301.3 TORUS VENT VIA HARDPIPE VENT (15) lF it is necessary to recommence the Torus vent process, THEN restart the venting process at Step (9) of Section 1'2. (16) lF venting is complete, THEN go to Restoration Section ( sEP 301.3 Page 12of32 Rev.11

sEP 301.3 TORUS VENT VIA HARDPIPE VENT 2.0 OPERATON OF HARD PIPE VENT FROM 143 SWITCHGEAR ROOM 2.1 MANUAL INITIATION OF HARD PIPE VENT FROM 1A3 SWITCHGEAR ROOM NOTE lf PCV-4360 and PCV-4361 are subject to a RAPID pressure increase of greater than 500 psig, the PCV will be damaged. Therefore, PCV-4360 and PCV-4361 will be Closed (fully counter clockwise in the Decrease direction). o) t GoNTTNUOUS RECHECK STATEMENT $ lF the Torus is being vented THEN the Torus vent line must be purged with indication of fuel prior to venting. Exit this section and failure, go to Section 2.2 to Purge and vent the Torus (1) At ROS in 1A3 Switchgear Room, verifl7 PCV-4361 HCVS Purge Dome Pressure Control valve is CLOSED by turning the hand wheel in the Decrease (counter clockwise) direction until it free wheels. (2) At ROS in 143 Switchgear Room, verify PCV-4360 HCVS Pneumatic Supply Pressure Control valve is CLOSED by turning the hand wheel in the Decrease (counter clockwise) direction until it free wheels. (3) Unlock and OPEN V-43-642 HCVS Nitrogen Supply lsolation At 143 ROS. (4) At ROS in 143 Switchgear Room, slowly OPEN PCV-4361 HCVS Purge Dome Pressure Control valve by turning the hand wheel in the lncrease (clockwise) direction to achieve 240 psig as indicated on Pl-4361 HCVS Purge Dome Supply Regulated Pressure. (5) At ROS in 1A3 Switchgear Room, slowly OPEN PCV-4360 HCVS Pneumatic Supply Pressure Control valve by turning the hand wheel in the lncrease (clockwise) direction to achieve 100 psig as indicated on Pl-4360 HCVS Pneumatic Supply Regulated Pressure. sEP 301.3 Page 13 of 32 Rev.11

sEP 301.3 TORUS VENT VIA HARDPIPE VENT NOTE lf the plant is in an Extended Loss of AC Power, (ELAP), it may be necessary to vent the Torus with a Torus level greater than 16 feet, The guidance of EC 0000285475 Evaluation 16-M01 will allow venting of the Torus up to a Torus level of 24'by using Ll-43964 or B, Containment Water Level lndicator, 0-98 feet, at 1C03. a) STATEMENT { t GoNTTNUOUS RECHECK lF the plant is in an ELAP I THEN using Appendix 1, verify that Torus condition AND Torus I water level is less than 24 feet. I level is greater than 16 feet, I (6) Verify Torus water level is below l6 feet. NOTE lf performing anticipatory venting and the Primary Containment is < 53 psig, it is necessary to rupture the Hard Pipe Vent rupture disk before establishing a Primary Containment vent path. The nitrogen bottle bank is sized to cycle the hard pipe vent CVs at a minimum of 8 times, and to provide 6 purges of the hard pipe vent line. (7) lF Hard Pipe Vent rupture disk has been ruptured, THEN proceed to Step (1 1). Othenruise, continue with Step (8). NOTE The expected response of Pl-4362 HCVS Purge Supply Regulated Pressure during this evolution is as follows:

  . When V-43-643, HCVS Purge Supply Bypass is opened, the indicated pressure will rise to approximately 50 psig.
  . When rupture disk ruptures, the pressure on Pl-4362 will lower.
  . When V-43-643 is reclosed, Pl-4362 will slowly de-pressurize to approximately 0 psig.

(8) Notify Control Room that hard pipe rupture disk will be ruptured (9) At ROS, OPEN V-43-643, HCVS Purge Supply Bypass for 12 seconds and then CLOSE V-43-643. sEP 301.3 Page 14 of 32 Rev.11

sEP 301.3 TORUS VENT VIA HARDPIPE VENT (10) Notify Control Room that PSE 4362, Torus Hard Pipe Vent Line Rupture Disc has been ruptured and that you are going to vent the Torus' NOTE The following steps will begin a vent of the Primary Containment. The following steps will admit nitrogen to both CV-4360, lnbd Hard Pipe Vent lsolation and CV-4361, Outbd Hard Pipe Vent lsolation. Both CVs will open and remain open until the nitrogen supply is vented off. (11) At ROS, unlock and CLOSE V-43-635, HCVS Pneumatic Supply Vent lsolation. (12) At ROS, verify CLOSED V-43-636, HCVS Pneumatic Supply Vent Bypass lsolation. (13) At ROS, OPEN V-43-633, HCVS Pneumatic Supply Bypass lsolation. (14) lf possible, have Control Room confirm al1C14 that the following valves indicate OPEN:

        . CV-4360 TORUS Hard Pipe Vent lnboard lsolation
        . CV-4361 TORUS Hard Pipe Vent Outboard lsolation (15)   ln the Control Room, monitor flow through the hard pipe vent by observing ANY of the following parameters:
        . Temperature rise on Tl-4361 HCVS EFFLUENT TEMP.
        . Lowering Drywell or Torus pressure.
        . A potential rise in Hard Pipe Vent radiation on RM-4362 HCVS EFFLUENT RAD MON.

sEP 301.3 Page 15 of 32 Rev.11

sEP 301.3 TORUS VENT VIA HARDPIPE VENT NOTE Based on the events that occurred at Fukushima, it has been determined that RCIC should remain functional with a Torus temperature of approximately 250oF. lf performing anticipatory venting due to an Extended Loss of AC Power (ELAP), the venting pressure band of 5 to 10 psig will maintain the Torus temperature between approximately 227oF and approximately 239oF Use of the vent may impact NPSH. lf venting due to an ELAP or LUHS, the suggested pressure band may be varied to maintain the required NPSH for RCIC anlor HPCI as identified in the EOP graphs. (See Figure 3 and 4 for RCIC and HPCI NPSH curves). (16) Monitor and control containment venting as follows:

       . lF venting due to an ELAP and a LUHS, THEN attempt to establish a Primary Containment pressure band between 5 and 10 psig, or as necessary to maintain RCIC or HPCI NPSH.
       . lF venting for containment pressure control only, THEN vent as necessary to maintain pressure below the Primary Containment Pressure Limit (53 psig). Establish a pressure band for venting between 45 psig and 53 psig, unless otherwise directed by the TSC.

lF venting for containment hydrogen control, THEN vent and purge to maintain primary containment Hz and Oz Concrtrations below limits as directed by SAG 3. a lF venting for control of multiple parameters, THEN guidelines for the control of hydrogen should take precedence. n STATEMENT $ st CoNTTNUOUS RECHECK lF flooding the primary THEN isolate the vent line prior to the water containment, I level in the Torus reachingl6 feet. a lF venting to support containment flooding, THEN establish a pressure band that maximizes injection with due consideration given to minimizing the offsite rad ioactivity release. (17) WHEN it is desired to secure the Torus vent, THEN at ROS:

       . CLOSE V-43-633, HCVS Pneumatic Supply Bypass lsolation.
       . OPEN V-43-636, HCVS Pneumatic Supply Vent Bypass lsolation sEP 301.3                                    Page 16 of 32                                Rev.11

sEP 301.3 TORUS VENT VIA HARDPIPE VENT o (18) lF it is necessary to recommence the Torus vent process, THEN perform the following as apPlicable:

        . lF there is no indication of fuelfailure, THEN restart the venting process at Step (6) of Section 2J of this procedure.
        . lF there is indication of fuel failure, THEN go to Section 2.2 of this procedure, (19) lF venting is complete THEN go to Restoration Section

( () sEP 301.3 Page 17 of 32 Rev.11

sEP 301.3 TORUS VENT VIA HARDPIPE VENT 2.2 MANUAL INITIATION OF HARD PIPE VENT WITH FUEL FAILURE FROM IA3 SWITCHGEAR ROOM NOTE Figure 1 is one line drawing of the Hard Pipe Vent and Purge paths. Figure 2 is a plant location drawing for the Remote Operating Station for the hard pipe vent and Backup Nitrogen Bottle Rack. lf venting the primary containment with fuel failure, the hard pipe vent system must be purged prior to venting and following venting. This initial purge process will rupture the hard pipe vent rupture disk if it is still intact, and remove all Oxygen from the HPV piping. lf PCV-4360 and PCV-4361 are subject to a RAPID pressure increase of greater than 500 psig, the PCV will be damaged. Therefore, PCV-4360 and PCV-4361 will be Closed (fully counter clockwise in the Decrease direction). (1) At ROS in 1A3 Switchgear Room, verifo PCV-4361 HCVS Purge Dome Pressure Controlvalve is CLOSED by turning the hand wheel in the Decrease (counter clockwise) direction until it free wheels. (2) At ROS in 1A3 Switchgear Room, verifi7 PCV-4360 HCVS Pneumatic Supply Pressure Control valve is CLOSED by turning the hand wheel in the Decrease (counter clockwise) direction until it free wheels. (3) Unlock and OPEN V-43-642 HCVS Nitrogen Supply lsolation At 143 ROS. (4) At ROS in 1A3 Switchgear Room, slowly OPEN PCV-4361 HCVS Purge Dome Pressure Control valve by turning the hand wheel in the lncrease (clockwise) direction to achieve 240 psig as indicated on Pl-4361 HCVS Purge Dome Supply Regulated Pressure. (5) At ROS in 143 Switchgear Room, slowly OPEN PCV-4360 HCVS Pneumatic Supply Pressure Control valve by turning the hand wheel in the lncrease (clockwise) direction to achieve 100 psig as indicated on Pl-4360 HCVS Pneumatic Supply Regulated Pressure. sEP 301.3 Page 18of32 Rev.11

sEP 301.3 TORUS VENT VIA HARDPIPE VENT NOTE There are no indications of nitrogen purge process in the control room. The expected response of P14362 HCVS Purge Supply Regulated Pressure during this evolution is as follows:

  . When HS-4362 HCVS Purge Supply Handswitch is opened, the indicated pressure will rise to approximately 50 psig.
  . When rupture disk ruptures, the pressure on Pl-4362 will lower initially. Due totheflow rate of the nitrogen during the purge, and the restrictions in the supply piping, after the rupture disk ruptures, the pressure at P14362 may rise up above 50 psig.
  . When HS-4362 is reclosed, Pl-4362 will slowly de-pressurize to approximately 0 psig.

(6) Notify Control Room that hard pipe rupture disk will be ruptured (7) At ROS, OPEN V-43-643, HCVS Purge Supply Bypass for 12 seconds and then CLOSE V-43-643. (8) Notfy Control Room that:

    . PSE-4362 Torus Hard Pipe Vent Line Rupture Disc has been ruptured
    . The Torus Vent line have been purged
    . That you are going to vent the Torus NOTE lf the plant is in an Extended Loss of AC Power, (ELAP), it may be necessary to vent the Torus with a Torus level greater than 16 feet.

The guidance of EC 0000285475 Evaluation 16-M01 will allow venting of the Torus up to a Torus level of 24'by using Ll-4396A or B, Containment Water Level lndicator, 0-98 feet, at 1C03. aj ct GoNTTNUOUS RECHECK STATEMENT { lF the plant is in an ELAP THEN using Appendix 1, verify that Torus condition AND Torus water level is less than 24 feeL level is greater than 16 feet, (9) Verify Torus water level is below 16 feet sEP 301.3 Page 19 of 32 Rev.11

sEP 301.3 TORUS VENT VIA HARDPIPE VENT NOTE The following steps will begin a vent of the Primary Containment. The following steps will admit nitrogen to both CV-4360, lnbd Hard Pipe Vent lsolation and CV-4361, Outbd Hard Pipe Vent lsolation. Both CVs will open and remain open until the nitrogen supply is vented off. (10) At ROS, unlock and CLOSE V-43-635, HCVS Pneumatic Supply Vent lsolation (1 1) At ROS, verin7 CLOSED V-43-636, HCVS Pneumatic Supply Vent Bypass lsolation. (12) At ROS, OPEN V-43-633, HCVS Pneumatic Supply Bypass lsolation' (13) lf possible, have Control Room confirm at 1C14 that the following valves indicate OPEN:

        . CV-4360 TORUS Hard Pipe Vent lnboard lsolation
        . CV-4361 TORUS Hard Pipe Vent Outboard lsolation (14)   ln the Control Room, monitor flow through the hard pipe vent by observing ANY of the following Parameters:
        . Temperature rise on Tl-4361 HCVS EFFLUENT TEMP.
        . Lowering Drywell or Torus pressure.
        . A potential rise in Hard Pipe Vent radiation on RM-4362 HCVS EFFLUENT RAD MON.

sEP 301.3 Page 20 of 32 Rev.11

sEP 301.3 TORUS VENT VIA HARDPIPE VENT NOTE Based on the events that occurred at Fukushima, it has been determined that RCIC should remain functional with a Torus temperature of approximately 250oF. lf performing anticipatory venting due to an Extended Loss of AC Power (ELAP), the venting pressure band of 5 to l0 psig will maintain the Torus temperature between approximately 227oF and approximately 239oF Use of the vent may impact NPSH. lf venting due to an ELAP or LUHS, the suggested pressure band may be varied to maintain the required NPSH for RCIC and/or HPCI as identified in the EOP graphs. (See Figure 3 and 4 for RCIC and HPCI NPSH curves). (15) Monitor and control containment venting as follows:

       . lF venting due to an ELAP and a LUHS, THEN attempt to establish a Primary Containment pressure band between 5 and 10 psig, or as necessary to maintain RCIC or HPCI NPSH.

a lF venting for containment pressure control only, THEN vent as necessary to maintain pressure below the Primary Containment Pressure Limit (53 psig). Establish a pressure band for venting between 45 psig and 53 psig, unless otherwise directed by the TSC. a lF venting for containment hydrogen control, THEN vent and purge to maintain primary containment Hz and Oz concentrations below limits as directed by SAG 3. lF venting for control of multiple parameters, THEN guidelines for the control of hydrogen should take precedence. o) st GoNTTNUOUS RECHECK STATEMENT $ lF flooding the primary THEN isolate the vent line prior to the water containment, level in the Torus reachingl6 feet. a lF venting to support containment flooding, THEN establish a pressure band that maximizes injection with due consideration given to minimizing the offsite radioactivity release. (16) WHEN it is desired to secure the Torus vent, THEN at ROS:

       . CLOSE V-43-633, HCVS Pneumatic Supply Bypass lsolation.
       . OPEN V-43-636, HCVS Pneumatic Supply Vent Bypass lsolation sEP 301.3                                    Page21 of32                                  Rev.11

sEP 301.3 TORUS VENT VIA HARDPIPE VENT r- (17) Perform a post vent purge of the hard pipe vent, by OPENING V-43-643 HCVS Purge Supply Bypass for 75 seconds and then CLOSING V-43-643. (18) F it is necessary to recommence the Torus vent process, THEN restart the venting process at Step (6) of Section 2.2. (19) lF venting is complete THEN go to Restoration Section ( sEP 301.3 Page 22 of 32 Rev.11

sEP 301.3 TORUS VENT VIA HARDPIPE VENT 3.0 INSTALLATION OF SPARE NITROGEN BOTTLES AT REMOTE OPERATING STATION NOTE The two bottle backup nitrogen supply will be sufficient to provide I purge cycle of the hard pipe vent (75 second purge cycle). Consider replacing the 11 bottle nitrogen rack in the CRD Repair Room. Actions should be based on the Reactor Building temperature and radiations conditions. lnstructions for replacing the Hard Pipe Vent main nitrogen bank in Ol 573, Containment Atmosphere Control System, Section 7.0, lnfrequent Operations. Spare nitrogen bottles are located on the west side of the Mechanics Building. Allvalves operated in this section are located in 143 Switchgear Room Remote Operating Station. Spare nitrogen bottles will have to be secured in the 143 Switchgear Room. Ensure chain on cable is available. (1) Direct an Operator or the TSC personnel to obtain two charged nitrogen bottles. (2) Transport the nitrogen bottles to the Backup Nitrogen Supply rack in the 143 Switchgear room. (3) Secure the spare nitrogen bottles. (4) Verify the following valves are CLOSED: V-43-638 HCVS ROS Backup Nitrogen Supply Bottle lsolation #1

      . V-43-639 HCVS ROS Backup Nitrogen Supply Bottle lsolation #2 (5) Attach the flexible connection hoses to the backup nitrogen bottles.

(6) Open the left nitrogen supply bottle isolation valve. (7) Open the right nitrogen supply bottle isolation valve. (8) OPEN V-43-638 HCVS ROS Backup Nitrogen Supply Bottle lsolation #1 (9) OPEN V-43-639 HCVS ROS Backup Nitrogen Supply Bottle lsolation #2 (10) CLOSEV-43-642, HCVS Nitrogen Supply lsolation At 1A3 ROS (1 1) OPEN V-43-628 HCVS Backup Nitrogen Supply lnboard lsolation sEP 301.3 Page 23 of 32 Rev.11

sEP 301.3 TORUS VENT VIA HARDPIPE VENT NOTE Performance of the following step will admit the backup nitrogen to the hard pipe vent system, (12) OPEN V-43-629 HCVS Backup Nitrogen Supply Outboard lsolation (13) At Pl-4364 HCVS Nitrogen Supply Pressure At 1A3 ROS, perform the following as applicable: (a) Verify that the nitrogen supply pressure is > 2100 psig (b) lf Pl-4364 is reading < 2000 psig, notify Control Room (c) lf Pl-4364 is reading < 2000 psig, make preparations to have 2fully charged nitrogen bottles brought to the Hard Pipe Vent Remote Operating Station (14) lnform the Control Room that nitrogen has been restored to the Hard Pipe Vent System via the backup nitrogen supply header. sEP 301.3 Page 24 of 32 Rev,11

sEP 301.3 TORUS VENT VIA HARDPIPE VENT o toration: (1) Further restoration should proceed according to the EOF/TSC recovery process, ( sEP 301.3 Page 25 of 32 Rev.11

sEP 301.3 TORUS VENT VIA HARDPIPE VENT Appendix I Applying a Gorrection Factor To Ll-4396 A or B Gontainment Water Level lndicator, 0-98 Feet During a severe accident, Drywell pressure will exceed Torus pressure, When Drywell pressure is greáter than Torus pressure, the wide range level instrument will indicate lower than actual level. To determine the actualTorus level using Ll-43964 or B Containment Water Level lndicator, 0-98 Feet during an Extended Loss of AC Power, (ELAP), use the below equation. L actuar = L indicated + ( P ¿r- P torr.) (ECF) Where, L indicated = Torus water level as indicated on Ll-4396 A or B P ¿* = Drywell pressure (psig) P ro,r. = Torus pressure (Psig) ECF = Elevation Correction Factor = 2.48 feet/psig L actuar= Actual Torus water level .t sEP 301.3 Page 26 of 32 Rev.11

sEP 301.3 TORUS VENT VIA HARDPIPE VENT Figure I Hard Pipe Vent One Line Drawing Vcrl o glory orff tent corEr fypEl ga Atflr3plr

               .t 11 N?

5ü 0 on Rr(tû. EiliHg r60 FO bnüÉÉ 435r tCf/t FO,$gl 6plhd orn V43.6¿17 d:s 167, od hee t PI lt4417 colhod to cc'fiom f36f purgc of tte tPV FI gv TT Rr 462 +161 Btd! v-{3-644 rct.l

                                                       ,, Pcv',              v.$.3 PI CR

l. az.j t.

                                                                                                                                                                                 --t I          noom                                                                                               v-t3-6¿tá  v.434 PSV     slr J                                     V-l3-650 l

I PI sv 1 r! Fcg I I V ¿3E I v{325 I rC S.t Pgv t I I v43533 I vi-16?? f1 ,tclt : lCr.l rt i LO o r-rs ll c

                                    "\{360.r'                                                                  {360 PI v.4t{t{t                                                TCll cv                                 tcl{        PSE43?

60 v"¿331 LC Vnl ¿?FStG v-43{16 v-a3.620

                                                                       ^llnoFr V-t3"3                  V.¿3X-Ss9                                                              V-l{lt Tûrut rA3                                                                                                                                                  Rogrn Sstchgx R<m                    t{?                  t{2

{ sEP 301.3 Page 27 ot32 Rev.11

sEP 301.3 TORUS VENT VIA HARDPIPE VENT Figure 2 Plant Location Drawing for the Remote Operating Station and Backup Nitrogen Bottle Rack 143 Switchgear N I Door 122 to TB 1D43 o (f ú

                             <f o

d nt m 13

                                ó n

H o d R (n d d o tn J 1D15 Locaton of the Hard Ppe Vent Remote A RPS MG set Operating Station sEP 301.3 Page 28 of 32 Rev.11

sEP 301.3 TORUS VENT VIA HARDPIPE VENT ( Figure 3 NPSH for the RCIC Turbine 260 240 b. LU

  ú.                                                                        ' *15 psig

) 220 kÉ. \

-\\

LU fL \ ' *10 psig UJ \ F 200 \

É.

uJ 3 \ ' *5 psig U) Do XOT operateRCIC above f 180 thesc crvcs .qls dircclcd by EOPs

É.

o \

160 t40 ll

toms prcs$rc tl ' *o psig o s0 100 1s0 200 2s0 300 350 400 450 s00 Rclc FLOW (gpm) sEP 301.3 Page 29 of 32 Rev.11

sEP 301.3 TORUS VENT VIA HARDPIPE VENT Figure 4 NPSH for the HPCI Turbine 250

                                                    \"-L 225
                                                                         *15 psig I.JJ 200                                                             \    *10 psig

É. f \ kÉ. \ 175 LrJ o_ \ *5 psig LtJ F 150

É.

trJ

U) 125 f

=
ú.

o t-100 Do \0T operetc HPCI above these curi'es unless directed bv EOPs

                                                                         *0 psig 75

torus presrc 50 0 500 1000 1s00 2000 2s00 3000 3500 HPcl FLOW (gpm) sEP 301.3 Page 30 of 32 Rev.11

sEP 301.3 TORUS VENT VIA HARDPIPE VENT

References:

(1) BECH-M143<1, 5> (2) NEI 12-06, Diverse and Flexible Coping Strategies (FLEX) lmplementation Guide (3) NEI 1g-02, [Rev. 1], lndustry Guidance for Compliance With Order EA-13-109 (4) EC 2ilggl Reliable Hardened Containment Vent - Wetwell NRC Order EA-13-109 (5) EOP Bases Document, EOP Curves and Limits (6) EOP Bases Document, EOP-2 Primary Containment Control Guideline (7) BWROG Fukushima Response Committee, Beyond Design Basis RCIC Elevated Temperatu re Functionality Assessment (S) EC 0000285475, Evaluation # EVAL-16-M01 (9) CAL-M15-014 sEP 301.3 Page 31 of 32 Rev.11

sEP 301.3 TORUS VENT VIA HARDPIPE VENT Usage Level Continuous Use Record the following: Date/Time I lnitials NOTE: tJser shall perform and document a Temp lssue/Rev. Check to ensure revision is current, in accordance with procedure use and adherence requirements. Prepared By: I Date: Print Signature cRoss-DrscrPLlNE REVIEW (AS REQUIRED) Reviewed By: I Date Print Signature Reviewed By: I Date Print Signature PROCEDURE APPROVAL Approved By I Date Print Signature sEP 301.3 Page 32 of 32 Rev.11

NEXTETA" EYrc- JOB PERFORMANCE MEASURE JPM Page 1 of20 JPM TITLE: EVALUATE PARS WHEN CONDITONS CHANGE JPM NUMBER: 2.4.44-01 REV. 1 TASK NUMBER(S) / 3.01 TASK TlTLE(S): IMPLEMENT THE EMERGENCY PLAN K/A NUMBERS: 2.4.44 K/A VALUE: SRO 4.4 Justification (FOR K/A VALUES <3.0): TASK APPLICABILITY: n no X sno n sm n Non-Lic X sRo cERr E ornen: _ APPLICABLE METHOD OF TESTING: SimulateAffalkthrough Perform x EVALUATION LOGATION: ln-Plant Control Room: Simulator: x Other: x Lab: Time for Completion: 20 Minutes Time Critical: YES Alternate Path [NRC]: NO Alternate Path flNPOI NO Developed by: lnstructor/Developer Date Reviewed by: I nstructor (l nstructional Review) Date Validated by: SME (Technical Review) Date Approved by: Training Supervision Date Approved by: Training Program Owner Date Filename: SRO_EP01 TR-AA-230-1 003-F1 0 Revision 2

EW NEXTETA" ffi 2.4.44-01, Evaluate PARs when Conditions Ghange, Rev. 1 JPM Page 2 of 20 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO US REVIEW STATEMENTS YES NO N/A

1. Are all items on the siqnature paoe filled in correctlv? n fl n

2. Has the JPM been reviewed and validated by SMEs? LI U LI 3 Can the required conditions for the JPM be appropriately established in the simulator if required?

4 Do the performance steps accurately reflect trainee's actions in accordance with olant procedures? n ! 5 ls the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly u oerformed the steo?

6. Has the completion time been established based on validation data or incumbent experience?

7 lf the task is time critical, is the time critical portion based upon actual task oerformance reouirements?

8. ls the iob level appropriate for the task being evaluated if required? U LJ U

9. ls the llA appropriate to the task and to the licensee level if required? fl n TI

10. ls iustification provided for tasks with l(A values less than 3.0? t-l tt t-t Have the performance steps been identified and classified (Critical/

11 Sequence / Time Critical) appropriately? tr n

12. Have all specialtools and equipment needed to perform the task been identified and made available to the trainee?

13. Are all references identified. current. accurate. and available to the trainee? TI t-t ll

14. Have all required cues (as anticipated) been identified for the evaluator to u tr assist task completion?

15. Are all critical steps supported by procedural guidance? (e.9., if licensing, EP or other groups were needed to determine correct actions, then the ! n answer should be NO.)

16. lf the JPM is to be administered to an LOIT student, has the required knowledge been taught to the individual prior to administering the JPM?

TPE does not have to be completed, but the JPM evaluation may not be n u valid if thev have not been tauqht the required knowledqe. All questions/statements must be answered "YES' or "N/A" or the JPM is not valid for use. lf all questions/statements are answered "YES' or "N/4," then the JPM is considered valid and can be performed as written. The individual(s) performing the initialvalidation shall sign and date the cover sheet. Protected Content: None Filename: SRO_EP01 TR-AA-230-1 003-F1 0 Revision 2

NEXTETA' Eys,q- 2.4,44-01, Evaluate PARs when Conditions Change, Rev. I JPM Page 3 of 20 UPDATE LOG: lndicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Loo form TR-AA-230-1003-F16. PREPARER DATE

     #          DESCRIPTION OF CHANGE                   REASON FOR CHANGE          AR/TWR#

SUPERVISOR DATE Rev. 0 New JPM Revised for 2016 LOCT Annual Exam JPM required revision due Rev. 1 to new NOTE-S. 02107035 Filename: SRO_EP01 TR-AA-230-1 003-F1 0 Revision 2

EYW NEXTETA" Rt 2.4.44-01, Evaluate PARs when Conditions Ghange, Rev. 1 JPM Page 4 of 20 SIMULATOR SET-UP: (Only required for simulator JPMs) SIMULATOR SETUP INSTRUCTIONS: No setup required. SIMULATOR MALFUNCTIONS: None SIMULATOR OVERRIDES: None SIMULATOR REMOTE FUNCTIONS: None Filename: SRO_EP01 TR-AA-230-1 003-F1 0 Revision 2

NEXTETA" I JPM

 =Y*irø                   2.4.44-01, Evaluate PARs when Gonditions Change, Rev.

Page 5 of 20 Required Materials: EPIP 3.3 EPIP Form NOTE 5 EPIP Form PAR-01 General

References:

EPIP chapter 1.1, Rev.29 EPIP chapter 1.2, Rev,48 EPIP chapter 2.5, Rev. 21 EPIP chapter 3.3, Rev, 33 EPIP Form NOTE-5, Rev, 18 EPIP Form PAR-01, Rev.4 Task Standards: L PAR upgrade determined

2. EPIP Form-O5 - Box 4 - Student marks Drill.

3. EPIP Form-O5 - Box 11 - Student writes in l5 mph.

4. EPIP Form-O5 - Box 12 - Student writes in 185 degrees.

5. EPIP Form-O5 - Box 14 - SRO checks "ls occurring (go to block 15)"

6. EPIP Form-O5 - Box 18 - SRO enters today's date and time

7. EPIP Form-O5 - Box 19 - SRO checks [ ] E L When filled out, the student submits the EPIP FORM NOTE-O5 to the OSM to sign within the 15 minutes from the PARS change determination.

9. The student contacts Linn, Benton Counties and the state via the ALL CALL phone within 15 minutes from the PARS change determination.

Filename: SRO_EP01 TR-AA-230-1 003-F1 0 Revision 2

NEXTETA" I JPM

 =Yr6                       2.4.44-01, Evaluate PARs when Conditions Change, Rev.

Page 6 of 20 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED. lNlTlAL CONDITIONS: (GIVE the Student Turnover Sheet #l and the completed in EAL form) o lt's Saturday evening and a severe accident has occurred at DAEC.

   . The ERO cannot respond to the plant due to a major ice storm that has ALL Roads in Eastern lowa closed due to 100o/o ice covered conditions and multiple accidents.

o RPV levelwas at-110 inches for a considerable time, it is now at 30 inches and stable. o Emergency Depressurization has been performed.

   . The "C" Main Steam Line is not isolated.

o The TSC is NOT staffed at this time.

   . An EAL declaration of GENERAL EMERGENCY has been made.

o State, Local, and National Governmental notifications have been made for this GENERAL EMERGENCY (EAL form that was used for notifications is provided). Once the student has looked over the previous information. provide Turnover Sheet #2 Since the GENERAL EMERGENCY has been declared and notifications made, the following has occurred

    . The Shift Chemist has just run a Midas Dose Assessment, and has reported the following results:

o The dose assessment predicts the following readings for the area outside the Site Boundary: 4.8R. 2R. o The STA has completed a "Fuel Damage Assessment" worksheet, which shows that approximately 25o/o of fuel damage has occurred.

    . The current wind speed is 15 mph, from 185 degrees
    . The Off Gas Stack KAMAN HIGH alarm is activated. A filtered release is in progress. lt is unknown how long the release will last.

o The state has just arrived at the EOF and has NOT determined the Protective Action Requirements.

    . The state is requesting a new EPIP FORM NOTE 5 be filled out prior to the state setting Protective Actions.

Filename: SRO_EP01 TR-AA-230-1 003-F1 0 Revision 2

NEXTETA-2.4.44-01, Evaluate PARs when Conditions Ghange, Rev. JPM

 =Yr6                                                                             1 PageT of20 INITIATING CUES:

o You are an extra SRO on shift. o Determine if any changes need to be made to the Protective Action Recommendations based upon the new information.

    . lf required, fill out a new EPIP FORM NOTE 5 for the state.

This task lS time critical. NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator. Filename: SRO_EP01 TR-AA-230-1 003-F1 0 Revision 2

NEXTETA" 2.4.44-01, Evaluate PARs when Conditions Change, Rev. I JPM Page I of 20 JPM PERFORMANCE INFORMATION Start Time: NOTE: When provding "Evaluator Cues" to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinee's actons warrant recevng the information (i.e., the examinee looks or asks for the indication). NOTE: Critical steps are marked with a"Y" below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM. Performance Step: I Reviews the PROTECTIVE ACTION DECISION MAKING Critical N RECOMMENDATIONS, table PAR-01 . PAR-o1 Standard: Reviews and placekeeps table PAR-01 rerformance: SATISFACTORY UNSATISFACTORY Comments: Filename: SRO_EP01 TR-AA-230-1 003-F1 0 Revision 2

rW NFXTCTA ruET 2.4.44-01, Evaluate PARs when Gonditions Change, Rev. 1 JPM Page 9 of 20 Performance Step: 2 Based on Midas dose assessment conditions, determines that the Protective Critical N Action Recommendations should be Upgraded from the Default Recommendations. Standard: Determines the need to upgrade the Protective Action Recommendations from the default Protective Action Recommendations. Performance: SATISFACTORY UNSATISFACTORY Comments: Performance Step: 3 Determines that the Protective Action Recommendations are to: Critical Y Evacuate, (or shelter if release duration is t hour or less), within a 2 mile radius and to 5 miles in the downwind subareas, and shelter downwind subareas from PAR-o1 5 miles to EPZ edge. All others monitor and prepare. Standard: Determines that the PAR block "E" should be recommended to the state. This should be determined within 15 minutes from Turnover #2 (starl of JPM). Evaluator Note: l5 minute Notification Clock starts now, Note the Time Performance: SATISFACTORY UNSATISFACTORY Comments: Filename: SRO_EP0l TR-AA-230-1 003-F1 0 Revision 2

NEXTETA JPM 2.4.44-01, Evaluate PARs when Conditions Change, Rev. I

=Ylst,ffi                                                                                      Page 10 of 20 Performance Step: 4             Recommend that the state initially shelter rather than evacuate the population Critical _[                     until conditions improve, based upon given weather conditions.

PAR-02 Standard: RECOMMEND that the state initially shelter 2-mile radius and 5 mile down wind sub-areas, based on weather conditions. Evaluator Note: The student should recommend shelter vice evacuation. However, this is the State of lowa's decision, it does not constitute failure if not recommended, but should be noted as a competency. Performance: SATISFACTORY UNSATISFACTORY Comments: Performance Step: 5 Çritical Y

4. STATUS: []ACTUAL [] DRILL Standard:

SRO marks [X] DRILL EPIP NOTE-O5 Block 4 Evaluator NOTE: Boxes 1,2,3, and 6 are marked during the notification process Performance: SATISFACTORY UNSATISFACTORY Comments: Filename: SRO_EP01 TR-AA-230-1 003-F1 0 Revision 2

NEXTETA- JPM 2.4,44-0'l., Evaluate PARs when Conditions Change, Rev. I

 =Y,&                                                                                         Page 11 of 20 Performance Step: 6             5. lF an EAL is being declared, THEN provide the following message to the Critical   N                         offsite agencies, othenruise: [] N/A (and go to step 8)
                                   "This is the Duane Arnold Energy Center. We have declared   a(n)       **,

standby for additional information,"

                                    **State one of the following:

[] Unusual Event []Alert tl Site Area Emerqencv fI General Emersency Standard: SRO marks [X] N/A (and go to step 8) EPIP NOTE-O5 Block 5 Evaluator NOTE: Message confirmation check marks are marked during the notification process Performance: SATISFACTORY UNSATISFACTORY Comments: Performance Step: 7 Critical N L Plant Status: []At Power [] Shutdown Standard: SRO marks [X] Shutdown EPIP NOTE-O5 Block I Performance: SATISFACTORY UNSATISFACTORY Gomments: Filename: SRO_EP01 TR-AA-230-1 003-F1 0 Revision 2

NEXTCTA" JPM I

 =Yts'&                  2.4.44-01, Evaluate PARs when Conditions Change, Rev.            Page 12 of 20 Performance Step:    I          9. [] PAR Change Only [] EAL Termination [] Recovery [] N/A Critical   N Standard:

SRO marks [X] PAR Change Only EPIP NOTE-O5 Block 9 Performance SATISFACTORY UNSATISFACTORY Gomments: Performance Step: 9 Critical N

10. Facility in Command and Control: tl CR []TSC [] EOF Standard:

SRO marks [X] CR EPIP NOTE-O5 Block 10 Performance: SATISFACTORY UNSATISFACTORY Comments: Performance Step: l0 11. Wind Speed (50m preferred) mph Critical Y Standard: SRO writes in wind speed as l5 mph EPIP NOTE-05 Block 11 Performance: SATISFACTORY UNSATISFACTORY Comments Filename: SRO_EP01 TR-AA-230-1 003-F1 0 Revision 2

NEXTETA"' JPM

 =Y6                    2.4.44-01, Evaluate PARs when Conditions Ghange, Rev.          I      Page 13 of 20 Performance Step: I I Critical Y

12. Wind Direction (50m preferred) from degrees Standard:

SRO writes in wind direction as 185 degrees EPIP NOTE-05 Block 12 Performance: SATISFACTORY UNSATISFACTORY Comments

13. Category "F" EAL declaration only, otherwise: [] N/A Performance Step: l2 Fuel cladding Barrier [] Loss [] Pot. Loss Critical N RCS Barrier [] Loss [] Pot. Loss Primary Containment Loss il Loss I I Pot. Loss SRO marks:

Standard: Fuel cladding Barrier IX] Loss [] Pot. Loss EPIP NOTE-O5 Block 13 RCS Barrier [X ] Loss [] Pot. Loss Primary Containment Loss [X I Loss [ ] Pot. Loss Performance: SATISFACTORY UNSATISFACTORY Comments: Performance Step: l3 14. Abnormal Release due to the event? Critical Y [ ] Has not occurred (go to block 18) [ ] Has occurred but is terminated (go to block 15) J I ls occurrinq (so to block 15) Standard: SRO marks [X ] ls occurring (go to block 15) EPIP NOTE-O5 Block 14 Performance: SATISFACTORY UNSATISFACTORY Comments: Filename: SRO_EP01 TR-AA-230-1 003-F1 0 Revision 2

NEXTETA' JPM 2.4,44-01, Evaluate PARs when Conditions Change, Rev. I

 =Yls",&                                                                            Page 14 of 20

15. Airborne Release to the Environment Performance Step: l4 Critical N

[] Below Federal Limits (no Kaman Hi-Hi) I I At or Above Federal limits (Kaman Hi-Hi) Standard: SRO checks IX] Below Federal Limits (no Kaman Hi-Hi) EPIP NOTE-O5 Block 15 Performance: SATISFACTORY UNSATISFACTORY Comments:

16. Type of Release Performance Step: l5 Airborne Filtered Gritical N Airborne Unfiltered Radioactive Liquid Standard: SRO checks [X ]Airborne Filtered EPIP NOTE-O5 Block 16 Performance: SATISFACTORY UNSATISFACTORY Comments:

17. Projected Duration of Release Performance Step: l6 [ ] Unknown (4hour default)

Gritical N [] t hour or less il Release Duration estimate: _hou(s) Standard: SRO checks [X ] Unknown (4hour default) EPIP NOTE-OS Block 17 Performance: SATISFACTORY UNSATISFACTORY Comments: Filename: SRO_EP01 TR-AA-230-1 003-F1 0 Revision 2

NEXTETA- JPM

  =Y6                    2.4.44-01, Evaluate PARs when Gonditions Change, Rev. I           Page 15 of 20 Performance Step:    l7         18. Time / Date of PAR Change determination or N/A: Time:

Critical Y Date I]N/A Standard: SRO fills in PAR change Date and Time EPIP NOTE-OS Block 18 Performance: SATISFACTORY UNSATISFACTORY Gomments: Performance Step: l8 19. Utility Protective Action Recommendations General Emergency Critical Y [] E Standard: SRO marks General Emeroencv [X] E EPIP NOTE-OS Block 19 Performance: SATISFACTORY UNSATISFACTORY Gomments: Performance Step: 19

20. Additional lnformation Critical N Standard:

SRO leaves block 20 blank, may write "none", or may provide a clarifying note. EPIP NOTE-OS Block 20 Evaluator NOTE: It is not necessary to repeat information from previous blocks Performance: SATISFACTORY UNSATISFACTORY Comments Filename: SRO_EP01 TR-AA-230-1 003-F1 0 Revision 2

NEXTETA" JPM 2.4.44-01, Evaluate PARs when Conditions Ghange, Rev. I

 =Ytsxg                                                                                             Page 16 of 20 Performance Step: 20 Approval Critical   N Standard:

SRO states that the NOTE-O5 is ready for approval EPIP NOTE-OS Block 20 Print a name and write a signature, date and time. DO NOT correct Evaluator CUE: anything. Return the NOTE-0S to the SRO and tell him to perform the notification. Performance: SATISFACTORY UNSATISFACTORY Gomments: Performance Step: 2l 1. Using the "All-Call" phone press "All Call" to contact the offsite agencies Gritical N (inform personnel to standby) Standard: SRO presses "All Call" on the "All-Call" phone to contact the offsite agencies EPIP NOTE-05 Block 1 (inform personnel to standby) - OR - uses alternate numbers Evaluator CUE: Have the SRO simulate using the phone and act as each agency contacted. lf the SRO presses "All Call" respond as "Linn County", initials "LC" then "Benton CounW" initials "BC" then as "State of lowa" initials "lA" Evaluator NOTE: Write down the time you replied as the first agency. This will be the TIME CRITICAL information required for step 18 below. The l5 minute NRG requirement still applies even if alternate phone numbers are used. Performance: SATISFACTORY UNSATISFACTORY Comments: Filename: SRO_EP01 TR-AA-230-1 003-F1 0 Revision 2

NEXTETA JPM

 =Yns6                   2.4.44-01, Evaluate PARs when Conditions Change, Rev. 1           Page 17 of 20 Performance Step: 22

2. First offsite agency contacted: Time Critical Y Standard:

SRO Documents the time in box 2 the first agency was contacted EPIP NOTE-OS Block 2 Evaluator NOTE: The first agency contacted is required to be complete l5 minutes after the event is declared. This initial notification satisfies the time requirement for the NRC DEP-PI. Performance: SATISFACTORY UNSATISFACTORY Time SRO acknowledged the initial turnover: Comments: Time recorded for the PAR Change: Elapsed Time: Time recorded for the PAR Change: Time recorded for notification in block 2: Elapsed Time: lF both elapsed times are < l5 minutes, then the TIME CRITICAL requirement of this JPM is satisfied. Terminating Cues: When "All Call" is simulated, Cue the operator that you are Linn, Benton and state, and that the JPM is complete. NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator. Stop Time: Filename: SRO_EP01 TR-AA-230-1 003-F1 0 Revision 2

rW NEXTETA" 2.4.44-01, Evaluate PARs when Conditions Change, Rev. I JPM Page 18 of 20 Examinee: Evaluator: n no n sno n srn n Non-Lic n sno cERT Date: n lorr no I lor sno PERFORMANCE RESULTS: SAT: UNSAT: Remediation required: YES NO GOMMENTS/FEEDBAGK: (Gomments shall be made for any steps graded unsatisfactory). EXAMINER NOTE: ENSURE ALL EXAM MATERIAL IS COLLECTED AND PROCEDURES CLEANED, AS APPROPRIATE. EVALUATOR'S SIGNATU RE : NOTE: Only this page needs to be retained in examinee's record if completed satisfactorily. lf unsatisfactory performance is demonstrated, the entire JPM should be retained. Filename: SRO_EP01 TR-AA-230-1 003-F1 0 Revision 2

TURNOVER SHEET #I INITIAL GONDITIONS: o lt's Saturday evening and a severe accident has occurred at DAEC.

   . The ERO cannot respond to the plant due to a major ice storm that has ALL Roads in Eastern lowa closed due to 100o/o ice covered conditions and multiple accidents.
   . RPV levelwas at -110 inches for a considerable time, it is now at -30 inches and stable.
   . Emergency Depressurization has been performed.
   . The "C" Main Steam Line is not isolated.

o The TSC is NOT statfed at this time. o An EAL declaration of GENERAL EMERGENCY has been made. o State, Local, and National Governmental notifications have been made for this GENERAL EMERGENCY (The EAL form that was used for notifications is provided.). Filename: SRO_EP01 TR-AA-230-1 003-F1 0 Revision 2

a TURNOVER SHEET #2 Continuing lNlTlAL CONDITIONS: Since the GENERAL EMERGENCY has been declared and notifications made, the following has occurred

    . The Shift Chemist has just run a Midas Dose Assessment, and has reported the following results:

o The dose assessment predicts the following readings for the area outside the Site Boundary: 4.8R.

    . The STA has completed a "Fuel Damage Assessment" worksheet, which shows that approximately 25o/o of fuel damage has occurred.

o The current wind speed is 15 mph, from 185 degrees. o The Off Gas Stack KAMAN HIGH alarm is activated. A filtered release is in progress. lt is unknown how long the release will last. o The state has just arrived at the EOF and has NOT determined the Protective Action Requirements,

    . The state is requesting a new EPIP FORM NOTE 5 be filled out prior to the state setting Protective Actions.

INITIATING CUES: o You are an extra SRO on shift. o Determine if any changes need to be made to the Protective Action Recommendations based upon the new information.

    . lf required, fill out a new EPIP FORM NOTE 5 for the state.

This task lS TIME CRITICAL. Filename: SRO_EP01 TR-AA-230-1 003-F1 0 Revision 2

t, i'.'1 i. : ;: :r:t,i i,.i: r,,;, t-i., .;:,',.,.', : t.':ir:,, i; :

.J:.i: I J.r .'DUANE
   "                                   ARNOLD JENERGY Signature Page Record the following: Date/Time:                                    I       lnitials:

NOTE: User sha// pe fform and document a Temp lssue/Rev, Check to ensure revislon s cgrrent, in accordance with procedure use and adherence requlrements. Prepared By: Date: Print Signature Reviewed By: I Date: Print Signature Reviewed By: I Date: Print Signature Approved By I Date: Print Signature NOTE-05 Rev, 18

DU AN E ARNO LD EN E RGY c E N TER EMERG ENGY N o TI FI CA Tto N L Uslng lhe'All-Call" phone press'All-Call" to contact the offslte agencles (lnform personnel to standbyl 2, Flrst offslle agonoy oontactedi Tlme: t fl

3. lnltlal Roll Call (after all on llne):

Fl Benlon [l Linn [l State of lowa

4. STATUS: I I A0TUAL FI DRILL

6. lF an EAL ls belng declared, THEN provlde the followlng message to the offslto agonoles, olherwls: I I N/A (and go to step 8)

             "Ilris ls the      Duane     Arnotd     Energy Center, Wø have declared a(n)                                   standby for addttlonal Informatlon,"
                                       **Slale ono o the followlng:                      Evant I I Alerl [ ]       SIta Area Emorgncy             General Emegancy

[] Unusual

6. Conflrm that the prevlous messago was recelved by all offslte agoncles: [{l Bonton -**,

[n Unn ]l$ State of lowa me:

7. EAL#Declared: -E6.,L9 Category Classiflcatlon Squence EAL Dato "r^ba/

4 I I I EALTime: lflf R 3 H s E c U A s @ 3j, 3 4 5 6 7 .9J 1 2 3 4 5 6 7

8. Plant Status: 9. [ ] PAR Change Only I I EAL Terminallon 10. Faclllty ln Command and Control:

[. J At Powo N Shutdoum [ ] Recovery ll{ N/A tslcR flrsc []EoF l l, Wind Speed 12. Wnd Dlreollon 13. Category "P'EAL Fuol claddlng Barrior RCS Bârlor Prlmary Conlalnmsnt Barrler (50m prfend) (60m prsfstrsd) declaration only, othorwlse: [ ] N/A I [fi Loss [ l Pot, Loss [,( Loss 1 I Pot. Loss l f;. rrt' from-llQ- desreer [l Loss I Pot. Loss

14. Abnormal Release due to lhe 15. Alrborne Release lo 16. Type of Release 17. Prdectd Duratlon of Relea8e event? the Envhonmont

[ ] Alrborno Flltered I I Unknown (4 hour default) lÅl Has not occuied (go to block l8') I I Below Federal Limits t1 Airborne Unllltered tI t hour orDurallon less [ ] Has occurred but ls torminated (go to block 15) [] (no Kaman Hl-Hl) AtorAboveFederal il Radloactlve Llquld II Release estlmate: hou(e) I I ls occurrlng (gotoblock 16- llmlts (Kaman Hl-Hl)

18. Tlme / Dato of PAR Change determinatlon or N/A: Tlme: Date: M N/A

19. Utlllty Protectlve Actlon Recommendatlons Unusual Évent Atø.tt

                                                                                                           --*                    Slle Area Emotooncv I IA. No aollons rocommended                                    [             -
                                                                    ] B. No actlone rcommondod                                   [ ]C,  No aotlon8 recommended General Emerøencv tlD.                                               ilE,                                                    t F.                                         ilG.

Dose projecllons ¿ 1 REM TEDE or Doso prdsctions ¿ I REM TEDE ot 5 Dose ProJectlons ¿ 1 REM TEDE or Hostlle Acllon ln Progrss > 5 REM CDE at 0-2 mlles from the REM CDE at 2-S miles from lhe slte > 6 REM CDE at 5-10 mlles from lhe OR site boundary boundary slte boundary. Other known impedlmenls OR Rapldly Progrossing Severe Accldenl deflned as a Primary Contalnment Barrler Logs per the EAL Fission Product Barrler table and EITHER 0f the following condltion8: r Exceedlng EAL threshold for Prlmary Contalnment Berrler Potntlal Loss for Radlallorvcore Damage

                                                   .      > 1 REM TDE OT> 5 REM CDE at the slts boundary Evacuale, (or sheller lf rlease duratlon              Evacuale, (or ehelter lf release              Shelter ln Place wthin a 2 Evacuate, (or shelter lf release                    ls  t hour or less), wlthln a 2 mlle radlus             duratlon ls t hour or less), tivlthln a 2 duration is t hour or less), wlthln a                                                                                                                     mlle radlus and to 5 mllos and to 5 mlles ln lhs downwlnd                         mlle radlus and to EPZ edge ln lhe            ln the downwlnd gubareag.

2 mle radus and to 5 mlles ln the eubareas and shelter downwind downwnd subareas, and shelter ag downwlnd subareas, All others All others monltor tnd subareas from 5 mlles to EPZ edge, All approprlate beyond EPZ edge. All prepare. monltor and prepare. othofs monltor and prepare. olhors monllor and prepare. Approved: Dote:7¿!4y Tme: /g5t pnnt nan Transmltled by: I ttme::ú- Flnal Roll oall (agency lnltlals): Benton E4 L l(- 6yvs 5I NOTE.Os Page 1 of4 Rev.18

NOTE-o5 INSTRUCTIONS NOTE: Any information in the botd-ordered boxes of the form is required to e accurate per NEI 99'02 guidanco and is used fo determine pertormanceperNRC DEP'PI NOTE: The number of the item listed below corresponds to the form box number. I Use of All-Call is the preferred method to contact the offsite agencies. lF the All-Call is not available OR you are having diffículty contacting a specific agency (using the agency-specific button on the All-Calli, THEN use Jf a commercial line is the next available option. Refer to the below listed contact numbers. Note: This information can also be found in the Emergency Telephone Book (ETB) under Manual State, County, & Federal Notification Process. NOTE: The 15 minute NRC requirement documented in Box 5 of this form still applies even if alternate phone numbers are used. Request additional assrsfance as necessary to ensure the 15 minute requirement rs mef, Linn County 892-6505 892-6500 398-4012 (Dlspatch) Benton County (31e) 472-451s (319) 640-5080 (319) 472-2337 ext. 1 (DlsPatch) State of lowa (515) e7e-2200 (515)725-3231 (51 5) 323-4360 (Dispatch) Z, The first agency contacted is required to be complete 15 minutes after the event is declared. ReferencJgpl 1.2, Notifications. Document the time in ox 2. This lnitial notification satisfies the time requirement for the NRC DEP'PI,

g. Ensure a roll call is performed AFTER all personnel are on line. This ensures that all agencies are avallable to receive'the emergncy message, There are historical examples in wtich one or more agencies have dropped off and th'ls was no1 recognized until the final roll call' lf this occurs, then an inmediate callback wil ne needed OR a separaté contact to that agency via commercial line. Tho agency-specific button on the All-Call phone can be used for direct contact of an offsite agency.

A. Check the appropriate box for elther ACTUAL or DRILL. lf performing for training, check DRILL'

5. lf this is NOT for an EAL declaration, ensure that the N/A box is checked and go to step 8, no other information is then required to be completed in this box. lF an EAL is declard, THEN check the associated event classifioation. Provide the structured message to the offsite agencles,

6. Confirm with the offsite agencies that the me$sage was received and check associated agency box..

part communication is not A simple yes answer from tne offsite agencies is sufficient to confirm. Three required.

    . Example message to communicate: Att agencies confirm that this rnessage was received. Linn couniy do you cónfirm? Benton County do you confirm? State of lowa do you confirmT When this is complete document the time that the message was confirmed received.

within NOTE: NRC Reglllations require that ALL offsite agencies are aware of the Event Classification 15 minutes following event declaration (RSPS), It is not necsssary to put the emergency level declared in the canned message blank. The checkboxes count are sufficient. lF¿ óetson does uie thé bhnk to write down the emergency level it will not against the NEI 99-02 accuracy requirements for the box.

7. Document the EAL number and corresponding date and time of declaration. Circle the letters circle the box with orrJponoing torhe ctgofy, classiiication and sequence. lt is not necessary to place-keeper to remind the communicator that EALs are in the p"ri.iO symot as this s rneriy a number fol.mat X,X, However, iitne period symbol is circled it will not oount against the accuracy requirement of the box.

Page 2 of 4 Rev. 18 NOTE-05

NOTE.OS INSTRUCTIONS

8. Check the appropriate box for whether the Reactor is at power or shutdown. Thls determination is meant to occur upon declaration of the event emergency level and not to be an item that is continuously assessed so as to preclude the tlmely notification to the OROs'

      . Shutdown should be determined when the Reactor is subcrltical with Reactor power below the heating range. Thls can be determined by Average Power Range Monitors downscale (< 57o)' lf .

reactoi powr falls below 5% andthen rises to 5% or above, the reactor should not be considered to be shut down below the heating range.

9. Check the appropriate box for the reason this emergency message is being transmitted if other than an EAL declaration. Check the N/A box if none of the listed reasons apply.

10 Check the associated facility that currently has Command and Control. ,11 Use the PPC screen SPRAD or SPMETI to determine wind speed and document in box 11. Use the 50m value if available; othenruise use the 10m value. lf none of these are available, contact the National Weather Service at 1-800-803-9357,

12. Use the PPG screen SPRAD or SPMETI to determine wind direction and document in box 12. Use the 50m value if available; otherwise, use the 10m value. lf none of these are available, contact the National Weather Service at 1-800-803-9357,

13. lF the EAL that was declared is associated with the Fission Product Barrier table (e.9. Category F),

THEN check the applicable boxes that indicate whether a Loss or Potential Loss has occurred. Check all boxes that apply, lF the EAL declared is not from the EAL Fission Product BarrierTable THEN N/A box 13, ,14. lnformation for an abnormal releasé can come from different sources. Two sources to consider are the actual KAMAN data and Field Team Reports (if IGMANs are not available), NOTE: ARP 1C354 <C-3> provides guidance as to what is consldered a release in progress' On the i'Hl" line on the Rad Level Trend Display conesponds to a release rate KAMAN monitor the yellow equal to 50 times noimalwhich is the definltion of a release in progress due to an event, Perform the following: r Check "Has not occLrred" if you have not received a KAMAN "Hl" alarm. Go to box 18'

       . Check "Has occurred but is terminated" if you had received a I(AMAN "Hl" alarm as a result of the event but now it is no longer alatming. Go to box 15.
       . Check "ls occurring" if you currently have a KAMAN "Hl" alarm active AND the release is not isolated. Go to box 15, 15   lf there is an airborne release to the environment, use the KAMAN monitors and determine if the KAMAN Hl-Hl (RED) alarm has been exceeded, check the appropriate box, l6  check the box for ALL the releases that apply. Refer to the following:

a) Airborne Filtered: any release flow path through any functioning Standby Gas Treatment train or throughin-ffgas System Adsorbrs to the Offgai Stack. TLris release is monitored by the Offgas Hl Stack Kaman mon1oi, This tVpe of release is onty checked if there is an Offgas Stack KAMAN Alarm or equivalent supporting' information such ás dose assessment or Field Team reports. b) Airborne Unfiltered: for ANY other airborne release path. Thisrelease Pflh may be monitored by

       '  ffieacior         Building or Turbine Building KAMAN monitor OR lt could be an unmonitored release. This  type  of re-lease is only checked if there is a Reactor Building or Turbine Building Team KAMAN Hl Alarm or equivalent suporting information such as dose assessment or Field reports, the Site Radiation Protection c)'  qdioactive Liouid: Check box if known liquid release. Contact CoorOinator for aOOitional information and support if needed' Page 3 of 4                              Rev. 18 NOTE-05

NOTE-o5 INSTRUGTIONS 17, Check appropriate box for duration of release. Unless the release duration can be determined with certainti the "unknown" should be checked. lf the duratlon is one hour or less, it could affect the PAR determination. lf you know the release duration, write down in box 17,

18. lf the Emergency Notifícation is for a PAR Change only, write down the date and time that the PAR change wa declared. lF there was not a PAR change associated with this notificatíon, THEN check N/4. lt is not necessary to put N/A for Time and Date. lf a person does put N/A in the time and date blank it will NOT count against the NEI 99-02 requirements for the box.

19, Refer to EPIP 3.3, Dose Assessment and Protective Action for guidance on PAR decision making. Check the associated letter corresponding to the PAR. Use EPIP 3.3, PAR-01 flowchart as additional guidance. For the purposes of PAR declaration, it has been determined with the Offsite Response rganizations (OROs) that DAEC would only recognize and determine on their own that an im[odiment exteO for the'c' PAR if a Hosiile Action was taking plry.q._.1']oveygl,ll the OROs have previously provided information to DAEC that an impediment exists, THEN the "G" PAR would apply as well. lmpebiments other than Hostile Action would not be known to DAEC unless the information was provided'from the offsite response agencies (OROs). Additionally, DAEC is not responsible for ioliciting information and the OROs áre not obligated to provide information in order to assess "other known i-mpediments". Examples of other impediments may include (not an all-inclusive list): Evacuation support

      . Adverse weather
      . Roadways closed

20. Examples of additional information could include:

      . A wind shift that results in additional downwind subareas that may be affected by this event
      . Corrections to the original notifications
      . lf multiple initiating conditions are present, provide clarification in thls box
      . other information that may be needed by the state and/or counties
      . NOTE: it is not necessary to repeat information from previous         blocks                                I Flnal Comnletion I nstructions:
      . Authorizing individual prints name and provides signature, date and time.
      . person transmitting message will sign/put time in box, and provide thls information to personnel on line.
      . Final Roll call is peformed for all offsite agencies on line, Document the initials of the offsite agencies.
      . Once complete with all of the above information, ask the offsite agencies if they have any questions nd instruct them to call ack if they require additional information later,
      ,    FAX page 1 of the completed form to the offsite agencies. The FAX machines have laminated hours instructions ne*t to theri for guidance. Generallyffor distribution: Button 01 is for working nd weekend   distribution. lf the fax is not operable, confirmation will and Button 02 is for   off hour pm.

need to be made via telephone or radio, Working hours are considered 7am to 5 Page 4 of4 Rev. 18 NOTE.OS}}

ML17214A028

Contents

Text

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3.2.2 CATPR002

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3.1 Applicabledrawings

3.0 REFERENCES

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ML17214A028

Text

References:

References:

3.2.2 CATPR002

References:

3.1 Applicabledrawings

3.0 REFERENCES

References:

References:

References:

References:

References:

Description:

References:

References:

References:

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