ML17214A028

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)

Text

{{#Wiki_filter:JPM Page 1 of 9 JOB PERFORMANCE MEASURE NEXTETA' JPM TITLE: JPM NUMBER: Alternate Path [NRC]: Alternate Path flNPOI: TASK NUMBER(S) / 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 EVALUATION LOCATION: ln-Plant Control Room Simulator: X Other: Lab: Time for Completion: 20 Minutes Time Critical: NO Evaluate License Maintenance and Over Time Requirements 2.1.2-01 REV. 1 96.05 (Reactor Operator) Perform X NO 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

JPM Page2 of I G2.1.2, Evaluate License Maintenance and Over Time Requirements REV. I NEXTETA' Ey%, RgI JOB PERFORMANCE MEASURE VALIDATION CHECKLIST n

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 tauqht the required knowledge. n 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.) u u

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

n LI

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

n 12 Have all special tools and equipment needed to perform the task been identified and made available to the trainee? 11 Have the performance steps been identified and classified (Critical/ Sequence / Time Critical) appropriatelv? U LI

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

n t-t tr

9.

ls the 1(A aopropriate to the task and to the licensee level if required? tl ft ft B. ls the iob level appropriate for the task being evaluated if required? 7 lf the task is time critical, is the time critical portion based upon actual task oerformance reouirements? tr Has the completion time been established based on validation data or incumbent experience? 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 performed the step? n n 4. Do the performance steps accurately reflect trainee's actions in accordance with plant procedures? n 3. Can the required conditions for the JPM be appropriately established in the simulator if required? ft TI n

2.

Has the JPM been reviewed and validated by SMEs? U LI L]

1.

Are all items on the siqnature oaoe filled in correctlv? N/A NO YES REVIEW STATEMENTS ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE. 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

JPM Page 3 of 9 G2.1.2, Evaluate License Maintenance and Over Time Requirements REV. I NEXTETA' =Yr6 17-1 NRC LOIT Exam Revision to update to new form and procedure revision uPdate 1 Beaumier DATE SUPERVISOR AR/TWR# REASON FOR CHANGE DESCRIPTION OF CHANGE DATE PREPARER 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 TR-AA-230-1 003-F1 0, Revision 2

JPM Page 4 of 9 G2.1.2, Evaluate License Maintenance and Over Time Requirements REV. I NEXTETA' =Y"& 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 a Determine that he cannot take the watch based on not getting a 10 hour break between shifts. 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

JPM Page 5 of 9 G2.1.2, Evaluate License Maintenance and Over Time Requirements REV. I NEXTETA" =Ysq 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 You have just finished standing a partial watch, (1100 to 1900), for John Black, (ANSOE) a 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

JPM Page 6 of 9 G2.1.2, Evaluate License Maintenance and Over Time Requirements REV. I NEXTETA" =Y*x6 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. Comments: SATISFACTORY UNSATISFACTORY Performance: Determines that he has not met the 1O-hour break requirement. Standard: The Candidate will review his hours worked, then review AD-AA-101-1004 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. Performance Step:1 GriticalY TR-AA-230-1 003-F1 0, Revision 2

JPM Page 7 of 9 G2.1.2, Evaluate License Maintenance and Over Time Requirements REV. I NEXTETA" 'Y",ffi' Gomments: SATISFACTORY UNSATISFACTORY Performance: 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. Standard: Review ODI-009 for requirements of maintaining an active license, and 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 Performance Step:2 Critical Y 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

JPM Page B of 9 G2.1.2, Evaluate License Maintenance and Over Time Requirements REV. I NEXTETA' EYW ruEt Examinee: n no I sno n srn n Non-Lic n sno cERT E lorr no n -orr sno Evaluator: Date: 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

JPM Page 9 of 9 NEXTETA" ,Yry:,ffi 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

JPM Page 1 of 11 JOB PERFORMANCE MEASURE NEXTETA' EW 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) / TASK TlTLE(S): K/A NUMBERS: 1.071 Perform Surveillance Test Procedures 2.1.18 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: EVALUATIONLOCATION: ln-Plant: Control Room Simulator: Other: Lab: Time for Completion: 10 Minutes Time Critical: No Alternate Path [NRC]: Alternate Path flNPOI: No No K/A VALUE: RO 3.4/ SRO 4.1 Perform X X 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

JPM Page 2 of 11 2.1.18-06, Perform STP 3.0.0-01, Instrument Checks - SBLC Level, Temperature and Boron Concentration, Rev. 1 NEXTETA-EW-nct JOB PERFORMANCE MEASURE VALIDATION CHECKLIST n

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 tauqht the required knowledqe. tr

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

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

ft fl n

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

n n

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

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

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

l l t1

9.

ls the KA appropriate to the task and to the licensee level if required? l-l tt t-t B. ls the iob level appropriate for the task being evaluated if required? n 7 lf the task is time critical, is the time critical portion based upon actual task oerformance reouirements? u Has the completion time been established based on validation data or incumbent experience? 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? tr 4. Do the performance steps accurately reflect trainee's actions in accordance with plant procedures? 3 Can the required conditions for the JPM be appropriately established in the simulator if required? tr n l-l

2.

Has the JPM been reviewed and validated bv SMEs? fl fl ft

1.

Are all items on the siqnature paqe filled in correctlv? N/A NO YES REVIEW STATEMENTS ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE. 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

JPM Page3of11 2.1.18-06, Perform STP 3.0.0-01, lnstrument Checks - SBLC Level, Temperature and Boron Concentration, Rev. I NEXTETA' =Ysx6 02088292 Updated for changes regarding location of Chemistry Status Board Rev. 1 101281 15 D Finch 02008578 Rev.0 DATE SUPERVISOR AR/TWR# REASON FOR CHANGE DESCRIPTION OF CHANGE DATE PREPARER 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. Filename: RO_COOO2 TR-AA-230-1 003-F1 0 Revision 2

JPM Page 4 of 11 2.1.18-06, Perform STP 3.0.0-01, lnstrument Ghecks - SBLC Level, Temperature and Boron Goncentration, Rev. I NEXTETA-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

JPM Page5of11 2.1.18-06, Perform STP 3.0.0-01, Instrument Checks - SBLC Level, Temperature and Boron Goncentration, Rev. 1 NEXTETA-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

JPM Page6of11 2.1.18-06, Perform STP 3.0.0-01, lnstrument Checks - SBLC Level, Temperature and Boron Concentration, Rev. 1 NEXTETA" Eyw 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: Gomments: SATISFACTORY UNSATISFACTORY The value for L126008, SBLC Tank Level is already populated by the 2nd Assistant. Evaluator Note: Documents Ll2600B reading. Standard: Documents Ll2600B reading. Performance Step: I Gritical L(SEO-) Filename: RO_COO02 TR-AA-230-1 003-F1 0 Revision 2

.i NEXTETA* eW /erformance Step: 3 Gritical Y JPM PageT of 11 2.1.18-06, Perform STP 3.0.0-01, lnstrument Checks - SBLC Level, Temperature and Boron Concentration, Rev. 1 Gomments: SATISFACTORY UNSATISFACTORY Performance: The operator should determine the value of Effective Tank Level in qallons is 2516.9 or 2517. Evaluator Gue: 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 Note: Determines and documents the Effective Tank Level in gallons. Standard: Determines and documents the Effective Tank Level in gallons. Performance Step: 2 Critical Y (SEQ-) Gomments: SATISFACTORY UNSATISFACTORY Performance: When informed that the plot is outside of the acceptable area, acknowledqe the information. Evaluator Gue: 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 Note: 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 Standard: Plots SBLC Effective Tank Levelvs. Boron Conc on Attachment 6. Filename: RO_COOO2 TR-AA-230-1 003-F1 0 Revision 2

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

JPM Page9of11 2.1.18-06, Perform STP 3.0.0-01, Instrument Checks - SBLC Level, Temperature and Boron Concentration, Rev. I NEXTETA" EW RT1 Gomments: SATISFACTORY UNSATISFACTORY Performance: Plots SBLC Tank Temp and Pipe Temp vs. Boron Concentration on. Determines that the plot is in the acceptable area. The operator initials the column. Standard: Plots SBLC Tank Temp and Pipe Temp vs. Boron Concentration on. Performance Step: 6 Critical Y (SEQ-) Terminating Cues: When the operator informs the evaluator that the SBLC Level, Temperature 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

JPM Page 10 of 11 2.1.18-06, Perform STP 3.0.0-01, lnstrument Ghecks - SBLC Level, Temperature and Boron Goncentration, Rev. I NEXTETA' EYWrxø_ nr 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

STP Page Rev. 3.0.0-01 1of 61 158 SURVEILLANCE TEST PROCEDURE TITLE: INSTRUMENT CHECKS DAEC DUANE ARNOLD ENERGY CENTER 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 Approved By Print Signature PROCEDURE APPROVAL Reviewed By: Print Signature Reviewed By: Print Signature cRoss-DrscrPlrNE REVTEW (AS REQUTRED)

STP Page Rev. 3.0.0-01 2of61 158 SURVEILLANCE TEST PROCEDURE TITLE: INSTRUMENT CHECKS DAEC DUAN ARNOLD ENERGY CENTER 1.1 I.O PTJR"BOSE 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 sR 3.10.2.1 sR3.7.2.2 TSR 3.3.1.1.a..... TSR 3.3.2.1-2.d.. TSR 3.3.6.1-3..... TSR 3.3.6.2-7 ..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 3.3.2.1-3.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 -4............TSR 3.3.6.1-5......,......TSR 3.3.6.1-6.......,.....TSR 3.3.6.1-7 1.3 1.4 uF 5.4.6.3 uF 6.3.2.2.1 This procedure, when performed in its entirety, FULLY SATISFIES the DAEC Technical Requirements Manual surveillance requirement for verification of one Battery Exhaust Fan operating. 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 1 1.5.1.5 Main Steam Line Radiation Monitors 1.5 This STP records fuel pool pump inlet temperatures for trending purposes. This STP verifies that total Well Water flow does not exceed the allowed flow of the lowa Department of Natural Resources (DNR) WellWater Permit. 1.6

STP Page Rev. 3.0.0-01 3of61 158 SURVEILLANCE TEST PROCEDURE TITLE: INSTRUMENTCHECKS DAEC DUANE ARNOLD ENERGY CENTER 1.7 1.8 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) This STP FULLY SATISFIES the following Certificate of Compliance No. 72-1004, Technical Specification req u i rements: 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. Personnel recommended to perform this procedure: 3 Operations 1 STA, CRS, or OSM The following test equipment may be needed to perform this STP: 1 Fluke 187 Digital Multimeter or equivalent 2.1.2 2.1.3 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 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. 3.2.2

STP Page Rev. 3.0.0-01 4of61 158 SURVEILLANCE TEST PROCEDURE TITLE: INSTRUMENT CHECKS DAEC DUANE ARNOLD ENERGY CENTER 4.1 4.2 4.3 4.4 4.5 4.6 4.7 4.0 GENERALINSTRUCTIONS 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. 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) 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). 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. 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. 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. 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. 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} 4.9

STP Page Rev. 3.0.0-01 5of61 158 SURVEILLANCE TEST PROCEDURE TITLE: INSTRUMENT CHECKS DAEC DUANE ARNOLD ENERGY CENTER 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

INITIALS Performance Date TODAY Prerequisites STP Page Rev. 3.0.0-01 6of61 158 SURVELLANCE TEST PROCEDURE TITLE: INSTRUMENT CHECKS DAEC DUANE ARNOLD ENERGY CENTER 6.0 PREREQT'ISIIE$ 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. O?S OPS OPS

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

Daily.,recks Date: SURVEILLANCE TES TITLE: INSTRUMENT CHECKS ROCEDURE STP Page Rev. 3.O.O-O1 45 of 61 158 SBLC 1C69 Chemistry Status Board PANEL NUMBER SBLC HeatTrace Temp Controller SBLC Level, Temperature and Boron Concentration (Note 1) FUNCTION N/A Plot SBLC Tank Temp and PipeTemp vs. Boron Concentration on. Tl 2619 (Pipe Temp.) TlC2602 (TankTemp.) Plot SBLC Effective Tank Levelvs Boron Coneon - Effective Tank Level in gallons = 39.64 [(L126008 readingxK)-3.181 Ll 2600B Specifi c Gravity Correction Factor (K) from most recent STP 3.1.7-03 as recorded on Chemistry Status Board Boron Concentration from most recent 3.1.7-03 as recorded on Chemistry Status Board INSTRUMENT NUMBER SANSOE lnit. SANSOE lnit. 85F 82F SANSOE lnit. 74" 0.90r_ L2.9% SHIFT 3 Verify Blue light is on Confirm Point plotted iswithin the Acceptable area ofAttachment 7. (TS) (Note: Failure of either SR will requirethe performance of SR 3.1.7.5 and SR 3.1.7.8 WTHIN 24 Hours.) Confirm Point plotted iswithin the Acceptable area ofAttachment 6. (TS) ACCEPTANCE CRITERIA u.9.3.4.5 sR3.1.7.2 sR3.1.7.3 sR3.1.7.1 TECH SPEC 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

STP Page Rev. 3.0.0-01 48 of 61 158 SURVELLANCE TEST PROCEDURE TITLE: INSTRUMENT CHECKS Daily Checks Date: t4 o oû 6) z oh Ii ( F" 7e EHl, lg 'Ao L,,(l)o!(l) o o Page 1 of 1 l5 l2 l1 1500 ATTACHMENT 6 SODIUM PENTABORATE SOLUTION VOLUME CONCENTRATION 2000 2500 3000 AVAILABLE VOLUME OF SOLUTION IN TANK (gallons) 3500 04 I (2 I 8) 1 8 1 \\ \\ \\ \\ \\\\ \\ \\ \\ \\ \\\\ \\ \\ Acceptable trtl \\ \\

STP Page Rev. 3.0.0-01 49 of 61 158 SURVEILLANCE TEST PROCEDURE TITLE: INSTRUMENT CHECKS Daily Checks Date: Page 1 of 1 ATTACHMENT 7

ut É.Bo É. IU o- = utF 100 90 70 0 lllll! (1 1.8. 5e.o) rrlttl / -/ / 7 ,¿ 7 ,¿ / -/ ttttl ACCEPTABLE IT TI T ITz IIITTTIII IITItt IIIzTITIT TIITIITII IITTII ITTI ITTTI llltltll ITIITIII 50 c0NcENTRATIoN(WEIGHT PERC ENT PENTABORATE I N SoLUTION)

JPM Page 1 of 20 JOB PERFORMANCE MEASURE NEXTETA-Ey%_ 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) / TASK T!TLE(S): 1.07 (Reactor Operator) 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 APPLICABLE METHOD OF TESTING: X sno cERT n orHen: _ SimulateAffalkthrough EVALUATION LOCATION: ln-Plant Control Room Simulator: Other: Time for Completion: 15 Minutes Time Critical: NO Perform Lab Alternate Path [NRC]: Alternate Path [NPO] NO 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

JPM Page 2 of 20 2.2.12.05, PEER CHEGK STP 3.8.I.0I, OFFSITE POWER SOURCES. DETERMINE THAT THE STP WAS DONE INCORRECTLY. RE. PERFORMS STP. Rev. 0 NEXTETA' EYrc-JOB PERFORMANCE MEASURE VALIDATION GHECKLIST

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.

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.)

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

l__l U ll

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

tr

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

11 Have the performance steps been identified and classified (Critical/ Seouence / Time Critical) appropriatelv? LI U ft

10. ls iustification provided for tasks with K7A values less than 3.0?

n n t_l

9.

ls the l(A appropriate to the task and to the licensee level if required? ft f fl

8.

ls the iob level appropriate for the task beinq evaluated if required? n 7 lf the task is time critical, is the time critical portion based upon actual task performance requirements? n b Has the completion time been established based on validation data or incumbent experience? 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? n n 4 Do the performance steps accurately reflect trainee's actions in accordance with plant procedures? 3 Can the required conditions for the JPM be appropriately established in the simulator if reouired? ft ft ft

2.

Has the JPM been reviewed and validated bv SMEs? LI LI I

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

N/A NO YES REVIEW STATEMENTS ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE. 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

JPM Page 3 of 20 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 NEXTETA" EW-n'EET 17-1 NRC LOIT Exam Modified JPM from 2.2.12-02 0 Beaumier DATE SUPERVISOR AR/TWR# REASON FOR CHANGE DESCRIPTION OF CHANGE DATE PREPARER 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. TR-AA-230-1 003-F1 0, Revision 2

JPM Page 4 of 20 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 NEXTETA" EY% ruET 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

JPM Page 5 of 20 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 NEXTETA- =W RET OFF ON ocB555o(2) STARTUP XFMR J BREAKER OPEN (RED) DO-ED-194 Setup OFF ON ocB5550(1) STARTUP XFMR J BREAKER OPEN (GREEN) DO-ED-193 Setup FINAL INITIAL DELAY ET OVERRIDE DESCRIPTION OVERRIDE ID TIME SIMULATOR OVERRIDES SIMULATOR REMOTE FUNCTIONS: NONE Required Materials: General

References:

Task Standards:

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.

STP 3.8.1-01, Rev.5 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

JPM Page 6 of 20 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 NEXTETA' 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: 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. Today is Sunday; and another operator has just finished the weekly STP 3.8.1-01, Offsite Power Sources. a a 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

JPM PageT of20 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 NEXTETA' =Yr,ffi 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. Gomments: SATISFACTORY UNSATSFACTORY Performance: Determine that Attachment I is filled out improperly. Both Power Sources Line and L7 go through Transformer Tl Standard: Gandidate will review STP 3.8.1-01. Determine that Attachment I is filled out improperly. a Both Power Sources Line and L7 go through Transformer T1. Performance Step:l CriticalY TR-AA-230-1 003-F1 0, Revision 2

JPM Page B of 20 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 NEXTETA'

EYX6, Comments:

SATISFACTORY UNSATISFACTORY Performance: 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. Evaluator Gue: The Candidate must notify the CRS that the STP was not properly filled out. Standard: The way Attachment I is filled out, you are not in compliance with step 7.1.2a and b. Performance Step:2 Critical Y TR-AA-230-1 003-F1 0, Revision 2

JPM Page 9 of 20 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 NEXTETA" =Ynr6-Comments: SATISFACTORY UNSATISFACTORY Performance: Read and sign the note. Standard: NOTE lnformation from the Load Dispatcher may be needed to complete the following step. Performance Step:3 Critical N TR-AA-230-1 003-F1 0, Revision 2

JPM Page 10 of 20 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 NEXTETA" EYW-ffEf Comments: SATSFACTORY UNSATISFACTORY Performance: 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. Evaluator Cue: 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. Standard 7.1.1 Using the guidance below and Attachment I, identify two 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.

Performance Step:4 Critical Y TR-AA-230-1 003-F1 0, Revision 2

JPM Page 11 of 20 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 NEXTETA' EW FI.IET Comments: SATISFACTORY UNSATISFACTORY Performance: 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. Evaluator Cue: 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. Standard: 7.1.1 Using the guidance below and Attachment l, identify two 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.

Performance Step:5 Critical Y TR-AA-230-1 003-F1 0, Revision 2

JPM Page 12 of 20 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 NEXTETA' E\\rerrc_ Comments: SATlSFAGTORY _ UNSATISFACTORY _ Performance: Lines will be traced from buses lA3 and lA4 to the Startup transformer. Standard: 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.

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.

Performance Step:6 Critical Y TR-AA-230-1 003-F1 0, Revision 2

JPM Page 13 of 20 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 NEXTETA ryFw Gomments: SATISFACTORY UNSATISFACTORY Performance: Candidate will lnitial 7.1.2a. Standard: 7.1.2 Conlirm 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 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.

Performance Step: 7 CriticalY TR-AA-230-1 003-F1 0, Revision 2

JPM Page 14 of 20 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 NEXTETA-Effi: Comments: SATISFACTORY UNSATISFACTORY Performance: The Candidate will N/A step 7.1.2.b Standard: 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:

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.

Performance Step:8 Gritical N Comments: SATlSFACTORY _ UNSATISFACTORY _ Performance: Will Sign, Date, and Time the last portion of Section7.1.2. Standard: Will Sign, Date, and Time the last portion of Section7.1.2. Performance Step:9 Critical N TR-AA-230-1 003-F1 0, Revision 2

JPM Page 15 of 20 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 N=XTera' =Ytry-Gomments: SATISFACTORY UNSATISFACTORY Performance: 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 Standard: Wll fll out the ACCEPTANCE CRITERIA for Section 8.0: 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 Performance Step:10 Gritical N Terminating Cues: NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator. Stop Time: When the RO finishes with STP 3.8.1-01 and hands it back to the CRS, the JPM is over. TR-AA-230-1 003-F1 0, Revision 2

JPM Page 16 of 20 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 NEXTETA" EYm 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

Dysart Sub Fairfax Sub 31'10 ó 0220 n for the of this STP Unacceptable path 07'10 4730 2420 9 180 6780 4290 5950 'AB' 7510 8090 2690 "D' Sub Sub Hills Hazelton 3451<\\/ East Bus 3451(/ West Bus 6th Street Sub Hiawatha Sub 5560 ^ 8490 "M" 5550 1A 301 1A 401 1A 302 402 1611C/ West Bus 161KV East Bus Power Source Breaker Transformer Bus TR-AA-230-1 003-F1 0, Revision 2

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sTP 3.8.1 Page 1 of Rev. 5 -0 1 1 1 SURVEILLANCE TEST PROCEDURE TITLE: OFFSITE POWER SOURCES DAEC DUANE ARNOLD ENERGY CENTER 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 Reviewed By Print Signature Reviewed By: I Date: Print Signature Reviewed By: / Date: Print Signature cRoss-DrsclPLlNE REVIEW (AS REQUIRED) Approved By I na{a' Print Siqnature PROCEDURE APPROVAL

STP Page Rev. 3.8.1-01 2ot11 5 SURVEILLANCE TEST PROCEDURE TITLE: OFFSITE POWER SOURCES DAEC DUANE ARNOLD ENERGY CENTER 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 BRIEFING 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 One Offsite Circuit Available 7.2 Both Offsite Circuits Available 7.1 Conditions Sect. 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

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

INITIALS Performance Date: TODAY Prerequisites STP Page Rev. 3.8.1-01 4o111 5 SURVEILLANCE TEST PROCEDURE TITLE: OFFSITE POWER SOURCES DAEC DUANE ARNOLD ENERGY CENTER 6.0 6.1 PREREOUISITES 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). Evaluate electrical system status and select the STP section which is to be performed: á\\,S t Xl Section 7.1 - Both Offsite Circuits Available t I Section 7.2 - One Offsite Circuit Available 6.2

INITIALS Performance Date TODAY STP Page Rev. 3.8.1-01 5 of 11 5 SURVEILLANCE TEST PROCEDURE TITLE: OFFSITE POWER SOURCES DAEC DUANE ARNOLD ENERGY CENTER 7.0 PROCEDIJRE 7.1 BOTH OFFSITE CIRCUITS AVAILABLE 7.1.1 7.1.2 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, 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, 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, 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.

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 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.

\\, á\\, á\\, á\\, A\\, TS lnformation from the Load Dispatcher may to complete the following step.

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

b. A circuit exists from an offsite power source, through the 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 N,/ TS I I Performed by: Date Time: lnit. i,l

INITIALS Performance Date TODAY STP Page Rev. 3.8.1-01 7o11 5 SURVEILLANCE TEST PROCEDURE TITLE: OFFSITE POWER SOURCES DAEC DUANE ARNOLD ENERGY CENTER 7.2 ONE OFFSITE CIRCUIT AVAILABLE NOTE lnformation from the Load Dispatcher may be needed to complete the following step. Using the guidance below and Attachment 1, identify a circuit available to transmit power from an offsite power source to the essential buses. N/A N/A N/A N/A \\,/á TS 7.2.1 7.2.2 7.2.3

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, 1A302 and 1A402 or Standby Transformer supply breakers, 14301 and 14401.

b, Based on equipment/system lineup and operational status, 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. lf in Mode 1,2 or 3, mark Step 7.2.4 "N/4" and proceed with the 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. Confirm an offsite circuit exists from an otfsite power source, through either the Startup or Standby Transformer and its associated supply breakers to both 1A3 and 144 essential buses.

INITIALS Performance Date: ODAY STP Page Rev. 3.8.1-01 I of 11 5 SURVEILLANCE TEST PROCEDURE TITLE: OFFSITE POWER SOURCES DAEC DUANE ARNOLD ENERGY CENTER 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 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 either the Startup or Standby Transformer and one of its associated supply breakers to the required 143 or 144 essential bus.

(PRTNT / SrGN) I Performed by: Date Time lnit ,/e rs iV/¿ rs I I

INITIALS Performance Date TODAY STP Page Rev. 3.8.1-01 9 of 11 5 SURVEILLANCE TEST PROCEDURE TITLE: OFFSITE POWER SOURCES DAEC DUANE ARNOLD ENERGY CENTER 8.0 EPTANCE CRITERIA 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: All Technical Specification required items, as indicated by "TS", have been performed satisfactorily: 8.2.1 Section 7.1 ( X) YES ( ) NO - CRS notified 8.2.2 Section 7.2 ( ) YES ( ) NO = CRS notified All other items checked in this test have been performed satisfactorily: 8.3.1 Section 7.1 ( X) YES ( ) NO + CRS notified 8.3.2 Section 7.2 ( ) YES ( ) NO + CRS notified 8.1 8.2 8.3 a^t l\\l/A r't l\\llA

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

,J

STP Page Rev. 3.8.1-01 1of11 5 SURVEILLANCE TEST PROCEDURE TITLE: OFFSITE POWER SOURCES DAEC DUANE ARNOLD ENERGY CENTER 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: Date: Print Signature Reviewed By: I Date: Print Signature Reviewed By: I Date: Print Signature Reviewed By I Date: Print Signature cRoss-DrscrPllNE REVIEW (AS REQUIRED) Approved By I Date Print Signature PROCEDURE APPROVAL I

STP Page Rev. 3.8.1-01 2of11 5 SURVEILLANCE TEST PROCEDURE TITLE: OFFSITE POWER SOURCES DAEC DUANE ARNOLD ENERGY CENTER 1.1 1.2 I.O PURPOSE 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. 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 2.1 BRIEFING INFORMATION 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: One Offsite Circuit Available 7.2 Both Offsite Circuits Available 7.1 Conditions Sect. 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

STP Page Rev. 3.8.1-01 3 of 11 5 SURVEILLANCE TEST PROCEDURE TITLE: OFFSITE POWER SOURCES DAE,C DUANE ARNOLD ENERGY CENTER 3.0 3.1 3.2 4.0 4.1 4.2 4.3

4.4 REFERENCES

Applicable drawings: 3.1.1 BECH-E001<1> 3.1.2 BECH-E005 3.1.3 BECH-E023 Supporting documents: 3.2.1 NG-97-2146 GENERAL INSTRUCTIONS 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. 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. An Action Request (AR) should be completed for any problems encountered with "TS" marked steps during the performance of this test. 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

INITIALS Performance Date Prerequisites STP Page Rev. 3.8.1-01 4of11 5 SURVEILLANCE TEST PROCEDURE TITLE: OFFSITE POWER SOURCES DAEC DUANE ARNOLD ENERGY CENTER 6.0 6.1 PREREQUISITES 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

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

TS

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

b. A circuit exists from an offsite power source, through the 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 TS I I Performed by: Date Time: lnit

INITIALS Performance Date: STP Page Rev. 3.8.1-01 7of11 5 SURVEILLANCE TEST PROCEDURE TITLE: OFFSITE POWER SOURCES DAEC DUANE ARNOLD ENERGY CENTER 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.

7.2.2 7.2.3

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, 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. Confirm an offsite circuit exists from an offsite power source, through either the Startup or Standby Transformer and its associated supply breakers to both 143 and 1A4 essential buses. TS

INITIALS Performance Date STP Page Rev. 3.8.1-01 I of 11 5 SURVEILLANCE TEST PROCEDURE TITLE: OFFSITE POWER SOURCES DAEC DUANE ARNOLD ENERGY CENTER 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 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 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 TS TS I I Performed by: Date Time: lnit.

INITIALS Performance Date: STP Page Rev. 3.8.1-01 9 of 11 5 SURVEILLANCE TEST PROCEDURE TITLE: OFFSITE POWER SOURCES DAEC DUANE ARNOLD ENERGY CENTER 8.0 8.1 ACCEPTANCE CRITERIA 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: 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 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 8.2 8.3

INITIALS Performance Date: STP Page Rev. 3.8.1-01 10 of 11 5 SURVEILLANCE TEST PROCEDURE TITLE: OFFSITE POWER SOURCES DAEC DUANE ARNOLD ENERGY CENTER 8.4 lndicate any relevant test comments below, otherwise mark this step "N/4" (PRTNT / SlGN) Operations Date 9.0 9.1 ATTACHMENTS - DAEC Offsite Power Circuits Feeding Essential Buses I DAEC DUANE ARNOLD ENERGY CNTER DAEC OFFSITE POWER CIRCUITS FEEDING ESSENTIAL BUSES SURVEILLANCE TEST PROCEDURE TITLE: OFFSITE POWER SOURCES Sheet 1 ot 1 STP Page Rev. 3.8.1-01 11 of 11 5 Dysart Sub 31 f0 0220 Unacceptable path for the of this STP 0710 2420 "s" 4730 7510 4290 5950 8090 9180 2690 6780 Sub Hazelton Bus East 345KV West Bus Hills Sub Downtown lndustral Line Hiawatha Sub 5560 "K' E490 5550 1A 301 1A 401 1A 302 1A 402 143 1A4 161KV West Bus 161KV East Bus Power Source Transformer Breaker Bus 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) / TASK TlTLE(S): 1.07 (Reactor Operator) K/A NUMBERS: Generic, 2.2.12 Justification (FOR K/A VALUES <3.0): TASK APPLICABILIW: x no x sno I srn Lab Perform Control Room Simulator: Other: 15 Minutes Time Critical: n Yes X tto Eves Xruo n Yes X r.o K/A VALUE= 3.7 I 4.1 NSPEO X SNO CERT APPLICABLE METHOD OF TESTING: SimulateAffalkthrough EVALUATION LOCATION: ln-Plant Time for Completion: Alternate Path [NRC]: Alternate Path flNPOI X X 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. Retain in: Training Program File 2.2.12-02)pm.doc Page 1 of 16 Disposition: Reviewer and Approver

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 STEPS N TH S CH EcKLIST ARE TO BE PE RFORM ED P RIoR TO USE

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 required knowledqe. {C001} n tr 15 Are all critical steps clearly identified by procedural guidance? lf licensing, EP or other groups were needed to determine correct actions, then the answer should be NO 1 14 Have all required cues (as anticipated) been identified for the evaluator to assist task completion? n U I 13 Are all references identified curre accurate and available to the trainee? 12 Have all specialtools and equipment needed to perform the task been identified and made available to the trainee?

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

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

9.

ls the 1(A riate to the task and to the licensee level if uired? n L] ll

8.

ls the Licensee level ate for the task evaluated if 7 lf the task is time critical, is the time critical portion based upon actual task ce uirements? n 6 Has the completion time been established based on validation data or incumbent experience? 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 the n 4 Do the performance steps accurately reflect trainee's actions in rocedures? accordance with n Can the required conditions for the JPM be appropriately established in the simulator if uired? ft n U

2.

Has the JPM been reviewed and validated SMEs? n I fl

1.

Are all items on the s nature filled in N/A NO YES REVIEW STATEMENTS 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 uN/A," 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. 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 2.2.12-02jpm.doc Page 2 of 16 Date

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 SIMULATOR REMOTE FUNCTIONS None Required Materials: General

References:

Task Standards:

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.

STP 3.8.1-01, Rev.3 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. OFF STARTUP XFMR K BREAKER OPEN (GREEN) LO ED OCB5560(1) T=0 OFF STARTUP XFMR K BREAKER OPEN (RED) LO ED OC85560(2) T=0 RAMP VALUE DELAY ET OVERRIDE DESCRIPTION OVERRIDE ID TIME 2.212-02jpm.doc Page 4 of 16

QF-1030-11 Rev.7 TURNOVER SHEET INITIAL CONDITIONS: 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. Today is Sunday; and another operator has just finished the weekly STP 3.8.1-01, Otfsite Power Sources a o 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 Critical Y (SEO-) Candidate will review STP 3.8.1-01. 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 Critical Y (SEA-) Standard: Evaluator Note: Evaluator Cue: Performance: Comments: The way Attachment 1 is filled out, you are not in compliance with step 7.1.2a and b. The Candidate must notify the CRS that the STP was not properly filled out. 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 CUE him to re-perform the section 7.1.1 oi STP 3.8.1-01. SATISFACTORY UNSATSFACTORY 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 Critical N NOTE 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 Gritical Y (SEO-) Standard: Evaluator Note: Performance: Comments: 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, 14302 and 1A402.

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. 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. SATISFACTORY UNSATISFACTORY

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 I Performance Step: 5 Critical Y (SEOI Standard: Evaluator Note: Evaluator Note: Performance: Comments 7.1.1 Using the guidance below and Attachment 1, identify available to transmit power from the offsite power so two separate circuits 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.

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. The key thing here is that NO lines use the same portion of line at any time. 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, rote play as the Load Dispatcher and inform the candidate that the breakers that he is asking about are closed. SATISFACTORY UNSATISFACTORY 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 7.1.1 Using the guidance below and Attachment 1, identify two available to transmit power from the offsite power sources 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.

Lines will be traced from buses 1A3 and 1A4 to the Startup transformer SATISFACTORY UNSATISFACTORY Standard: Gomments Performance separate circuits to the essential Performance Step: 6 Critical Y (SEa-) Performance Step: 7 Gritical Y (SEOI 7.1.2 Confirm two (2) independent offsite circuits are ava ilable 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 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 Critical N Standard: Performance Comments 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:

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.

The Candidate will N/A step 7.1.2.b SATISFACTORY UNSATISFAGTORY Will Sign, Date, and Time the last portion of Section 7.1.2 Will Sign, Date, and Time the last portion of Section 7.1.2 Comments: Performance: Standard: SATISFACTORY UNSATISFACTORY Performance Step: 9 Critical N 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 Gritical N Standard Evaluator Cue: Performance: Comments: Willfill out the ACCEPTANCE CRITERIA for Section 8.0: 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. 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. lf the Candidate states that an AR is required, Cue him that you will wrte the AR. SATISFACTORY UNSATISFACTORY 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 I rlr no I lr sno Date: 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 Dysart Sub Fairfax Sub 31 10 "8" 0220 "H" Unacceptable path for the of ths STP 0710 2420 "s" 47 "R" 4290 5950 7510 'c" 9180 6780 r 8090 2690 'D" Sub Sub Hlls Hazelton 3451(/ East Bus 3451(/ West Bus 6th Street Sub Hawatha Sub 5560 "K' 8490 "M" J" 5550 1A 401 IA 302 1A 402 143 1A.4 1611(/ East Bus 301 161try West Bus Power Source Breaker Transformer Bus 2.2.12-O2jpm.doc Page 14 of 16

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JPM Page 1 of 10 2.3.12-01, Determine PersonnelAvailability to Perform Rad Area Task, Rev. I NEXTETA* =Y4-JPM TITLE: JPM NUMBER: TASK NUMBER(S) / TASK TrrLE(S): DETERMINE PERSONNEL AVAILABIITY TO PERFORM RAD AREA TASK 2.3.12-01 REV. 1 96.05 CONDUCT PLANT OPERATIONS IN ACCORDANCE WITH ADMINISTRATIVE PROCEDURES Perform 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: EVALUATION LOCATION: ln-Plant: Control Room Simulator: Other: Lab: Time for Completion: 10 Minutes Time Critical: NO Alternate Path [NRC]: Alternate Path [NPO] NO NO X x 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

JPM Page 2 of 10 2.3.12-01, Determine Personnel Availability to Perform Rad Area Task, Rev. 1 NEXTETA-

EYWI, JOB PERFORMANCE MEASURE VALIDATION CHECKLIST tr n

n l6 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 they have not been taug ht the required knowledge 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. 14 Have all required cues (as anticipated) been identified for the evaluator to assist task completion? 13 Are all references identified, current, accurate, and available to the trainee?

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

11 Have the performance steps been identified and classified (Critical/ uence / Time Critical LI ll ft

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

f-l LJ LJ

9.

ls the tlA ate to the task and to the licensee level if uired? U l fl

8.

ls the iob level appropriate for the task being evaluated if required? 7 lf the task is time critical, is the time critical portion based upon actual task rformance uirements? 6 Has the completion time been established based on validation data or incumbent experience? 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?

4.

Do the performance steps accurately reflect trainee's actions in accordance with plant procedures? Can the required conditions for the JPM be appropriately established in the simulator if required? U LI I

2.

Has the JPM been reviewed and validated by SMEs? l l n n

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

N/A NO YES REVIEW STATEMENTS ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE. 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} t

JPM Page 3 of 10 2.3.12-01, Determine Personnel Availability to Perform Rad Area Task, Rev. I NEXTETA- =Y1-Revised for 2013 LOCT Annual Operating Exam. Placed on new form TR-AA-230-1 003-F1 0 Rev. 1 DATE SUPERVISOR AR/TWR# REASON FOR CHANGE DESCRIPTION OF CHANGE DATE PREPARER 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.

JPM Page 4 of 10 2.3.12-01, Determine Personnel Availability to Perform Rad Area Task, Rev. 1 NEXTETA' =YWx6-SIMULATOR SET-UP: (Only required for simulator JPMs) SIMULATOR SETUP I NSTRUCTIONS: SIMULATOR MALFUNCTIONS: None SIMULATOR OVERRIDES: None SIMULATOR REMOTE FUNCTIONS: None Required Materials: General

References:

Task Standards: 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. ACP 1411.17, OCCUPATIONAL DOSE LIMITS AND UPGRADES, Revision 25 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.

JPM Page 5 of 10 2.3.12-01, Determine Personnel Availability to Perform Rad Area Task, Rev. I NEXTETA- =Y4 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.

JPM Page 6 of 10 2.3.12-01, Determine PersonnelAvailability to Perform Rad Area Task, Rev. I NEXTETA ENERGYø 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. Standard: Evaluator Note: Gomments: SATISFACTORY UNSATISFACTORY Performance: 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.

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. Using turnover data, calculate the expected exposure for the task. Performance Step: I Gritical l! ACP 1411.17

JPM Page 7 of 10 2.3.12-01, Determine PersonnelAvailability to Perform Rad Area Task, Rev. 1 NEXTETA' =YSrø Performance Step: 2 Gritical I ACP 1411.17. Section 3.2 Performance Step: 3 Gritical Y ACP 1411.17. Section 3.2 Gomments: SATISFACTORY UNSATISFACTORY Performance: 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. Standard: Determine which, if any, of the four operators is available to close MO-2701 without exceeding his/her annual DAEC Administrative Limit. Comments: SATISFACTORY UNSATISFACTORY Performance: 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. Standard: Determine which, if any, of the four operators is available to close MO-2701 without exceeding his annual DAEC Administrative Limit.

JPM Page I of 10 2.3.12-01, Determine Personnel Availability to Perform Rad Area Task, Rev. I NEXTETA" =Ysr6 ,.erformance Step: 4 Critical Y ACP 1411.17. Section 3.2 Performance Step: 5 Critical Y ACP 1411.17. Section 3.2 Terminating Cues: When the candidate has stated the expected dose for the task and states which 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. Comments SATISFACTORY UNSATISFACTORY Performance: 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. Standard: Determine which, if any, of the four operators is available to close MO-270 I without exceeding his annual DAEC Administrative Limit. Comments SATISFACTORY UNSATISFACTORY Performance: 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. lnstructor Note: 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. Standard: Determine which, if any, of the four operators is available to close MO-2701 without exceeding his annual DAEC Administrative Limit. Stop Time:

JPM Page 9 of 10 2.3.12-01, Determine PersonnelAvailability to Perform Rad Area Task, Rev. 1 NEXTETA- =Ytax6-Examinee: E no ! sno n srn I Non-Lic E sno cERT n lorr no [ -or sno Evaluator: Date: PERFORMANCE RESULTS: SAT: UNSAT: Remediation required: NO COMMENTS/FEEDBAGK: (Comments 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: 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. YES 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. a -AND-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

JPM Page 1 of 9 JOB PERFORMANGE MEASURE NEXTETA- =Yt,& JPM TITLE: JPM NUMBER: TASK NUMBER(S) / TASK TlTLE(S): Determine Risk and the Resultant Protected Systems 2.1.2-05 REV. 1 SRO l.1l Ensure the Conduct of Plant Operations and Maintenance are in Compliance with Administrative Procedures. Perform 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 EVALUATION LOGATION: ln-Plant: Control Room: Simulator: Other: Time for Completion: 15 Minutes Time Critical: NO Alternate Path [NRC]: Alternate Path [NPO] NO Lab NO X X 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

JPM Page 2 of 9 2.1.2-05, Determine Risk and the Resultant Protected Systems, Rev. I NEXTETA =Y6 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST n

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

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

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

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

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

n 11 Have the performance steps been identified and classified (Critical/ uence / Time Criti ft t-t t_l

10. ls rovided for tasks with llA values less than 3.0?

IJ fl fl

9.

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

6.

Has the completion time been established based on validation data or incumbent experience? n ls the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly rmed the n n 4. Do the performance steps accurately reflect trainee's actions in accordance with plant procedures? 3. Can the required conditions for the JPM be appropriately established in the simulator if required? LI ft TI

2.

Has the JPM been reviewed and validated by SMEs? n n LI

1.

Are all items on the siqnature paqe filled in correctly? N/A NO YES REVIEW STATEMENTS ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE. 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

JPM Page 3 of 9 2.1.2-05, Determine Risk and the Resultant Protected Systems, Rev. l NEXTETA' =Y6 17-1 NRC LOlr Exam Update to new form and admin changes Rev. 1 Beaumier DATE SUPERVISOR AR/TWR# REASON FOR CHANGE DESCRIPTION OF CHANGE DATE PREPARER 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. TR-AA-230-1 003-F1 0, Revision 2

JPM Page 4 of 9 2.1.2-05, Determine Risk and the Resultant Protected Systems, Rev. 1 NEXTETA' =Y",& 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: General

References:

Task Standards: 1, Computer with EOOS and NAMS.

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

Current Revision.

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

2. Ol 150, RCIC Rev 85

3. TechnicalSpecifications

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

JPM Page 5 of 9 2.1.2-05, Determine Risk and the Resultant Protected Systems, Rev. I NEXTETA" =Yax6 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

JPM Page 6 of 9 2.1.2-05, Determine Risk and the Resultant Protected Systems, Rev.1 NEXTETA-EW FUF 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. Comments SATISFACTORY UNSATISFACTORY Performance: 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. Evaluator Gue: Candidate toggles 1D120 and XRI 'LLRPSF Transformer to unavaitable and runs EOOS and reports overall risk is GREEN with a GDF of 1.728-6 and a LERF o14.67E-7 Standard: Candidate consults OP-AA-102-1003 and toggles 1D120, XRI LLRPSF Transformer to unavailable and runs a Risk Case using EOOS. Performance Step:1 Critical Y TR-AA-230-1 003-F1 0, Revision 2

JPM Page 7 of 9 2.1.2-05, Determine Risk and the Resultant Protected Systems, Rev. I NEXTETA-EYrc-Gomments: SATISFACTORY UNSATISFACTORY Performance: The Candidate determines that the recommended guarded equipment designated in OP-AA-102-1003 (DAEC) is: 1D12 o 1D22 XR2 IVACO15B Standard: OP-AA-102-1003 is consulted to determine the recommended guarded systems/areas for the f D120, XRl LLRPSF Transformer, and lVACOí 5A being UNAVAILABLE PerJormance Step:2 Critical Y 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

JPM Page B of 9 2.1.2-05, Determine Risk and the Resultant Protected Systems, Rev. 1 NEXTETA" EW-ru Examinee: I no I sno I sre tr Non-Lic I lorr no I lorr sno PERFORMANCE RESULTS: n sno cERT Evaluator: Date: 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

tl JPM Page 9 of 9 NEXTETA-EYW-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. TR-AA-230-1 003-F1 0, Revision 2

JPM Page 1 of 9 JOB PERFORMANCE MEASURE NEXTETA' ,Y",& JPM TITLE: DETERMINE REPORTABILITY - UNUSUAL EVENT AND PLANT SHUTDOWN REQUIRED BY T.S. JPM NUMBER: 2.1.18-02 REV. 2 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: EVALUATIONLOGATION: ln-Plant: Control Room Simulator: Other: Lab: Time for Completion: 15 Minutes Time Critical: NO TASK NUMBER(S) / TASK TlTLE(S): 1.03 DETERMI NE REPORTABI LITY NO NO Perform Alternate Path [NRC]: Alternate Path flNPOI: X X 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

JPM Page 2 of 9 2.1.18-02, Determine Reportability - Unusual Event and Plant Shutdown required by T.S., Rev. 2 NEXTETA =Yt,ffi JOB PERFORMANCE MEASURE VALIDATION CHECKLIST tr

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 tauqht the required knowledge. n

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

tr

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

fl n L_l

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

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

n n 11 Have the performance steps been identified and classified (Critical/ Sequence / Time Critical) appropriately? f-l ll n

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

LI ft TI

9.

ls the l(A appropriate to the task and to the licensee level if required? n t__l U B. ls the iob level appropriate for the task being evaluated if required? 7 lf the task is time critical, is the time critical portion based upon actual task oerformance reouirements? 6 Has the completion time been established based on validation data or incumbent experience? 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 performed the step? 4 Do the performance steps accurately reflect trainee's actions in accordance with plant procedures? n Can the required conditions for the JPM be appropriately established in the simulator if required? n LI l

2.

Has the JPM been reviewed and validated by SMEs? ft n n

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

N/A NO YES REVEW STATEMENTS ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE 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

JPM Page 3 of 9 2.1.18-02, Determine Reportability - Unusual Event and Plant Shutdown required by T.S., Rev. 2 NEXTETA =Ysx6 SEE COVER 01 0931 01 Revised lor 2013 LOCT Annual Operating Exam. Placed on new form TR-AA-230-1 003-F1 0 Rev.2 SEE COVER DATE SUPERVISOR AR/TWR# REASON FOR CHANGb DESCRIPTION OF CHANGE DATE PREPARER 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. Filename: SRO-COO02 TR-AA-230-1 003-F1 0 Revision 2

JPM Page 4 of 9 2.1.18-02, Determine Reportability - Unusual Event and Plant Shutdown required by T.S., Rev. 2 NEXTETA-EYrsl-SIMULATOR SET-UP: (Only required for simulator JPMs) SIMULATOR SETUP INSTRUCTIONS: None SIMULATOR MALFUNCTIONS: None SIMULATOR OVERRIDES: None SIMULATOR REMOTE FUNCTIONS: NONE Required Materials: General

References:

Task Standards: '1. Ll-AA-1 02-1001, Regulatory Reporting OR

2. NUREG 1022

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

2. NUREG 1022, REV.3

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

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

JPM Page 5 of 9 2.1.18-02, Determine Reportability - Unusual Event and Plant Shutdown required by T.S., Rev. 2 NEXTETA =Ysr6 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

JPM Page 6 of 9 2.1.18-02, Determine Reportability - Unusual Event and Plant Shutdown required by T.S., Rev. 2 NEXTETA' =Y:s4 JPM PERFORMANCE INFORMATION Start Time: NOTE: NOTE: NOTE: Standard: Gomments: 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). 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. This JPM is written using a new procedure. Additional consideration and time maybe required for completion. SATISFACTORY UNSATISFACTORY Performance: lf the candidate provides information for other LER requirements, Cue the candidate that another rson will the other items. Evaluator Gue: 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 Note: 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." Use LI-AA-102-1001to determine the lmmediate Notification Event (lNE) time requirement for the event. Performance Step: I Critical Y Ll-AA-102-1001 Filename: SRO-COOO2 TR-AA-230-1 003-F'1 0 Revision 2

JPM Page 7 of 9 2.1.18-02, Determine Reportability - Unusual Event and Plant Shutdown required by T.S., Rev. 2 NEXTETA" =Y6 Performance Step: 2 Gritical Y Ll-AA-102-1001 Performance: 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: Gomments: SATISFACTORY UNSATISFACTORY lf the candidate provides information for other LER requ irements, Cue the candidate that another n will com the other LER items. Evaluator Gue: 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 Note: The candidate determines that the following Immediate 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." Standard Use LI-AA-102-1001to determine any additional lmmediate Notification Event (lNE) time requirements for the event Filename: SRO_COO02 TR-AA-230-1 003-F1 0 Revision 2

JPM Page I of 9 2.1.18-02, Determine Reportability - Unusual Event and Plant Shutdown required by T.S., Rev. 2 NEXTETA- =Ytarg 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 unsatisfactory) 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

INITIAL CONDITIONS: Page 9 of 9 TURNOVER SHEET 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

JPM Page 1 of 9 JOB PERFORMANCE MEASURE NEXTETA" JPM TITLE: Review a Work Order for closure JPM NUMBER: 2,2.19-01 REV. 2 TASK NUMBER(S) / TASK TlTLE(S): K/A NUMBERS: 1.13 Ensure plant activities are performed in accordance with Work Management Processes, Procedures and Policies 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 EVALUATION LOCATION: ln-Plant Control Room Simulator: Other: Lab: Time for Completion: 20 Minutes Time Critical: NO Alternate Path [NRC]: Alternate Path [NPO] NO Perform X NO X 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

JPM Page 2 of 9 2.2.19-01, Review a Work Order for closure, Rev.2 NEXTCTA" EYtsl-JOB PERFORMANCE MEASURE VALIDATION CHECKLIST

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. n n

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.)

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

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

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

n n

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

Sequence / Time Critical) appropriately? n U ll

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

ft fl t-t L ls the l(A appropriate to the task and to the licensee level if required? LI fl fl

8.

ls the iob level appropriate for the task being evaluated if required?

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

6.

Has the completion time been established based on validation data or incumbent experience? 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 step? 4. Do the performance steps accurately reflect trainee's actions in accordance with plant procedures? tr 3. Can the required conditions for the JPM be appropriately established in the simulator if required? n fl TI

2.

Has the JPM been reviewed and validated by SMEs? U ft ft

1.

Are all items on the siqnature paqe filled in correctly? N/A NO YES REVIEW STATEMENTS ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE. 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

JPM Page 3 of 9 2.2.19-01, Review a Work Order for closure, Rev.2 NEXTETA EYrc-17-1 LOlT NRC Exam Update form and admin changes Rev.1 Beaumier DATE SUPERVISOR AR/TWR# REASON FOR CHANGE DESCRIPTION OF CHANGE DATE PREPARER 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. TR-AA-230-1 003-F1 0, Revision 2

JPM Page 4 of 9 2.2.19-01, Review a Work Order for closure, Rev.2 NEXTETA- =Y4-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 MD-062, Rev, 15 o STP 3.5.1-05 Rev. 73 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. General

References:

Task Standards: TR-AA-230-1 003-F1 0, Revision 2

JPM Page 5 of 9 2.2.19-01, Review a Work Order for closure, Rev.2 NEXTETA" =Ysx6 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

JPM Page 6 of 9 2.2.19-01, Review a Work Order for closure, Rev.2 NEXTETA' \\W nEl 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. Comments: SATISFACTORY UNSATISFACTORY Performance: Gandidate should note that this was not signed off as required. Evaluator Gue: Review step for completion Standard:

3. INSPECT per procedure VALVOP-L200-08.

Work this step with the electrical and mechanical steps as needed for iob completion Performance Step:l Critical Y TR-AA-230-'1 003-F1 0, Revision 2

Gomments: SATISFACTORY UNSATISFACTORY Performance: 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.) Evaluator Cue: Candidate should review applicable portions of STP 3.5.1-05 Standard:

8. 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, REMOVE entries from lnop TS Equip Log.

Performance Step:2 CriticalY JPM Page 7 of 9 2.2.19-01, Review a Work Order for closure, Rev.2 NEXTETA-EYr6-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: Comments: SATISFACTORY UNSATISFACTORY Performance: 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. Evaluator Gue: Candidate review WO in its entirety. Standard: PM TASK 0l(PMRQ 21005-5) Performance Step:3 GriticalY TR-AA-230-1 003-F1 0, Revision 2

JPM Page I of 9 2.2.19-01, Review a Work Order for closure, Rev.2 NEXTETA" =Yrsl-Examinee: Evaluator: n no f, sno tr sra I Non-Lic I sno cERr [] lor no I lorr sno Date: 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

JPM Page 9 of 9 NEXTETA- =Y:o.6 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 Control Document: Equipment ID: Equipment

Description:

WORK PLAN PM TASK 01(PMRQ 21005-5) MO2239-O HPCI Steam Supply OutBoard Isol Valve Opr UNIT: PDA Page 2 of 2 Dae:1O-28-2011 DATE OPS RETURN switch HS2229B to the normal position or as directed by the CRS. I DATE oPs 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, REMOVE entries from lnop TS Equip Log. I PMT =!! DATE L.L ELEC VERIFY that work was performed per FME requirements. 7 FMC lxt,¿+,i DATE t2'L ELEC PERFORM operability check per procedure VALVOP-1200-08. 6 MFT 13tt DATE çL ELEC REQUEST that Op_g verify/place HS2229B in override position on board 1C039. 5 'locr' DATE ?"1-MECH 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 completion. 4. DATE QC INSPECT per procedure VALVOP-1200-08. Work this step with the electrical and mechanicalsteps as needed for job completion. 3. QC fryr í DATE l.¿ ELEC 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. 2. rb i DATE F¿ ELEC VERIFY that work is about to be performed per FME requirements. FMC Date Worker Work PIan Description Ste STEP ] SIGNIFICANCE DATE Craft Please complete the PM feedback Attributes. lf there is any Planner feedback, then document in the work order completion comments and notify the Planner FEEDBACK

INITIALS Performance Date: TDbAY STP Page Rev. 3.5.1-05 19 of 62 73 SURVEILLANCE TEST PROCEDURE TITLE: HPCI SYSTEM OPERABILITY TEST DAEC DUANE ARNOLD ENERGY CENTER 7.1.16 Time close MO-2239, HPCI OUTBD STEAM LINE ISOL valve and record the closing time: Closed in \\2.5 seconds u)

a. Open MO-2239.

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

c. Confirm closure time is greater than or equal to (>) 7.3 and less than or equal to (<) 12.1 seconds. (ASME)

Close MO-2311, PUMP DISCHARGE valve. {L L 1-e) TS 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: 7.1.17 7.1.19 7.1.20 Opened in Closed in seconds 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)

Open MO-2316, REDUNDANT SHUTOFF valve. 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: 7.1.21 Open CV-2315, TEST BYPASS valve to 46-480/o as indicated on valve position 212315. I 7.1.22 Open MO-2311, PUMP DISCHARGE valve.

JPM Page 1 of 9 JOB PERFORMANCE MEASURE NEXTETA' =YAS",ffi JPM TITLE: JPM NUMBER: TASK NUMBER(S) / TASK TITLE(S): K/A NUMBERS: Alternate Path [NRC]: Alternate Path [NPO] 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 EVALUATION LOCATION: ln-Plant: Control Room: Simulator: Other: Lab: Time for Completion: 10 Minutes Time Critical: NO VENT PRIMARY CONTAINMENT WITH TORUS HARD PIPE VENT 2.3.11-01 REV. 0 6,30 Direct Grew Response to Vent the Torus via Hard Pipe Vent 2.3.11 K/A VALUE: 4.3 Perform NO NO X X 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

JPM Page 2 of 9 2.3.11.0I, VENT PRIMARY CONTAINMENT WITH TORUS HARD PIPE VENT, Rev. 0 NEXTCTA" =Yr6 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST u n

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 valid if thev have not been tauqht the required knowledge. n 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.) n n

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

fl n f]

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

12 Have all special tools and equipment needed to perform the task been identified and made available to the trainee? 11 Have the performance steps been identified and classified (Critical/ Sequence / Time Critical) appropriately? ft ft n

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

n IJ l

9.

ls the l(A appropriate to the task and to the licensee level if required? fl t-t tr B. ls the iob level appropriate for the task being evaluated if required? n

7.

lf the task is time critical, is the time critical portion based upon actual task performance requirements? n 6. Has the completion time been established based on validation data or incumbent experience? I] 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? 4. Do the performance steps accurately reflect trainee's actions in accordance with plant procedures? n 3. Can the required conditions for the JPM be appropriately established in the simulator if required? n TI n

2.

Has the JPM been reviewed and validated by SMEs? U l l fl

1.

Are all items on the signature page filled in correctly? N/A NO YES REVIEW STATEMENTS ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE. 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

JPM Page 3 of 9 2.3.11.01, VENT PRIMARY CONTAINMENT WITH TORUS HARD PIPE VENT, Rev. 0 NEXTETA-EW New for 17-1 LOIT NRC Exam New for 17-1 LOIT NRC Exam Rev.0 Beaumier DATE SUPERVISOR AR/TWR# REASON FOR CHANGE DESCRIPTION OF CHANGE DATE PREPARER 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. TR-AA-230-1 003-F1 0, Revision 2

JPM Page 4 of 9 2.3.11.01, VENT PRIMARY CONTAINMENT WITH TORUS HARD PIPE VENT, Rev. 0 NEXTETA" EYK-SIMULATOR SET-UP: (Only required for simulator JPMs) SIMULATOR SETUP INSTRUCTIONS: NONE PROCEDURAL MARKUPS: 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 a TR-AA-230-1 003-F1 0, Revision 2

JPM Page 5 of 9 2.3.11.01, VENT PRIMARY CONTAINMENT WITH TORUS HARD PIPE VENT, Rev. 0 NEXTETA rW. FTIgT 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

JPM Page 6 of 9 2.3.11.0I, VENT PRIMARY CONTAINMENT WITH TORUS HARD PIPE VENT, Rev. 0 NEXTETA" =Y:sr6 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. Gomments: SATISFACTORY UNSATISFACTORY Performance: Operator placekeeps NOTE Standard: NOTE 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. Performance Step:l Critical N Comments: SATISFACTORY UNSATISFAGTORY Performance: Operator will determine from the turnover that current Torus level is reater than 16 feet and an ELAP is occ Evaluator Cue: The Operator will mark the Continuous Recheck Statement and roceed to dix 1. Standard: CONTI NUOUS RECHECK STATEMENT 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. Performance Step:2 Critical N TR-AA-230-1 003-F1 0, Revision 2

JPM Page 7 of 9 2.3.11-OI, VENT PRIMARY CONTAINMENT WITH TORUS HARD PIPE VENT, Rev. 0 NEXTETA' =Ynsl-Comments: SATISFACTORY UNSATISFACTORY Performance: Operator will use turnover information to calculate actual Torus water level as 21.96 feet Evaluator Gue: Calculate ActualTorus water level IAW SEP 301.3 Appendix I Standard: Applying a Gorrection Factor To L14396 A or B Containment Water Level lndicator, 0-98 Feet Performance Step:3 Gritical Y Comments: SATISFACTORY UNSATSFACTORY Performance: Operator will report to the GRS that water level is not below l6 feet but venti is allowed SEP 301.3 NOTE Evaluator Cue: Operator determines that Torus water level is not below 16 feet Standard: Applying a Correction Factor To L1.4396 A or B Gontainment Water Level lndicator, 0-98 Feet Performance Step:4 Gritical Y 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

JPM Page I of 9 2.3.11.01, VENT PRIMARY CONTAINMENT WITH TORUS HARD PIPE VENT, Rev. 0 NEXTETA' =Ysr6 Examinee: n no I sno n srn n Non-Lic n sno cERT n lorr no n lorr sno Evaluator: Date: 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

JPM Page 9 of 9 NEXIETA- =Y6 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 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. a 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. 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.). GoNTTNUOUS RECHECK STATEMENT $ lF Nitrogen supply pressure as indicated on Pl-4364, HCVS Nitrogen Supply Pressure At 1A3 ROS indicates < 575 psig, OR 6 Hard Pipe Vent Purges have been performed i fHeru Place the Backup Nitrogen Supply bottles I in service per Section 3.0 of this

rocedure, toR lF the ERO is operational, atr^t Replace the 11 bottle Nitrogen Supply Rack located in the CRD Repair Room per Ol 573, Containment Atmosphere 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). (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. GoNTTNUOUS RECHECK STATEMENT { lF the Torus is being vented with indication of fuel

failure,

! rneru the Torus vent line must be purged prior i to venting. Exit this section and go to I Section 1.2 to purge and vent the Torus t)st 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. (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. lF the plant is in an ELAP condition AND Torus level is greater than 16 feet, THEN using Appendix 1, verify that Torus water level is less than 24 feet. a) GoNTTNUOUS RECHECK STATEMENT { 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: 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 Pl-4362 may rise up above 50 Psig. When H5-4362 is reclosed, Pl-4362 will slowly de-pressurize to approximately 0 psig. a a a 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. . 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: CV-4360 TORUS Hard Pipe Vent lnboard lsolation CV-4361 TORUS Hard Pipe Vent Outboard lsolation a a GoNTTNUOUS RECHECK STATEMENT { THEN isolate the vent line prior to the water level in the Torus reachingl6 feet. o)t lF flooding the primary containment, sEP 301.3 Page 6 of 32 Rev.11

o sEP 301.3 TORUS VENT VIA HARDPIPE VENT (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

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 sEP 301.3 TORUS VENT VIA HARDPIPE VENT (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: 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 Pl-4362 may rise up above 50 Psig, When HS-4362 is reclosed, Pl-4362 will slowly de-pressurize to approximately 0 psig. a o a sEP 301.3 Page I of 32 Rev.11

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. sEP 301.3 TORUS VENT VIA HARDPIPE VENT (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. GoNTTNUOUS RECHECK STATEMENT { THEN using Appendix 1, verify that Torus water level is less than 24 feet. lF the plant is in an ELAP condition AND Torus level is greater than 16 feet, a)rt 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' lF venting to support containment flooding, THEN establish a pressure band that maximizes injection with due consideration given to minimizing the offsite radioactivity release. a (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. CoNTTNUOUS RECHECK STATEMENT { THEN isolate the vent line prior to the water level in the Torus reachingl6 feet. lF flooding the primary containment, alC' 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). (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. lF the Torus is being vented with indication of fuel

failure, THEN the Torus vent line must be purged prior to venting. Exit this section and go to Section 2.2 to Purge and vent the Torus o) t GoNTTNUOUS RECHECK STATEMENT $

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. (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. lF the plant is in an ELAP condition AND Torus level is greater than 16 feet, THEN using Appendix 1, verify that Torus water level is less than 24 feet. I I I

I a) t GoNTTNUOUS RECHECK STATEMENT { 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. lF venting for control of multiple parameters, THEN guidelines for the control of hydrogen should take precedence. 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. a a (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 CoNTTNUOUS RECHECK STATEMENT $ THEN isolate the vent line prior to the water I level in the Torus reachingl6 feet. nst lF flooding the primary containment, sEP 301.3 Page 16 of 32 Rev.11

o sEP 301.3 TORUS VENT VIA HARDPIPE VENT (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. (9) Verify Torus water level is below 16 feet GoNTTNUOUS RECHECK STATEMENT { THEN using Appendix 1, verify that Torus water level is less than 24 feeL lF the plant is in an ELAP condition AND Torus level is greater than 16 feet, ajct 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. 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 concentrations below limits as directed by SAG 3. a a a lF venting for control of multiple parameters, THEN guidelines for the control of hydrogen should take precedence. 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 THEN isolate the vent line prior to the water level in the Torus reachingl6 feet. lF flooding the primary containment, o)st GoNTTNUOUS RECHECK STATEMENT $ sEP 301.3 Page21 of32 Rev.11

r-sEP 301.3 TORUS VENT VIA HARDPIPE VENT (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

o sEP 301.3 TORUS VENT VIA HARDPIPE VENT toration: (1) Further restoration should proceed according to the EOF/TSC recovery

process,

( sEP 301.3 Page 25 of 32 Rev.11

.t 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 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 .t fypEl ga 11 N? bnüÉÉ 5ü 0 r60 PI V-t3"3 Vcrl o Atflr3plr FO,$gl 6plhd orn V43.6¿17 d:s od hee t colhod to cc'fiom purgc of tte tPV glory orff tent corEr on Rr(tû. EiliHg 435r f36f PI tCf/t

167, 462 v-{3-644 Vnl

^llnoFr FO lt4417 FI gv PI CR I noom Sstchgx ,, Pcv',

l. az.j sv V ¿3E v"¿331 o

TCll J vi-16?? {360 60 v-t3-6¿tá v.434 v{325 lCr.l v-43{16 V-l{lt V-l3-650 PSE43? ¿?FStG v-a3.620 t. --t rC I I I I I c

tcl{ cv LC rA3 V.¿3X-Ss9 Tûrut Rogrn { Pgv f1 t{? t{2 v43533 S.t t rt PI v.4t{t{t LO I I I ,tclt : i r-rs ll "\\{360.r' v.$.3 slr l 1 r! Fcg PSV rct.l TT +161 Rr Btd! sEP 301.3 R<m 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 I N 143 Switchgear 1D43 Locaton of the Hard Ppe Vent Remote Operating Station 13 1D15 A RPS MG set Door 122 to TB R d d n Ho d o:(f ú <fo d nt mó (no tn J sEP 301.3 Page 28 of 32 Rev.11

( 260 240 sEP 301.3 TORUS VENT VIA HARDPIPE VENT Figure 3 NPSH for the RCIC Turbine o s0 100 1s0 200 2s0 300 350 400 450 s00 Rclc FLOW (gpm) b. LU ú.:) k É. LU fL UJF É. uJ 3 U)f É.o 220 200 180 t40 ' *15 psig ' *10 psig ' *5 psig ' *o psig 160 ll

• toms prcs$rc tl

\\ \\ Do XOT operateRCIC above thesc crvcs.qls dircclcd by EOPs \\ \\ \\ -\\\\ \\ \\ sEP 301.3 Page 29 of 32 Rev.11

I.JJ É.f k É. LrJ o_ LtJF É. trJ = U)f ú.ot-250 225 200 175 150 125 100 75 50 sEP 301.3 TORUS VENT VIA HARDPIPE VENT Figure 4 NPSH for the HPCI Turbine 1s00 2000 HPcl FLOW (gpm) 2s00 3000 3500

• 15 psig
• 10 psig
• 5 psig
• 0 psig 0

500 1000

• torus presrc Do \\0T operetc HPCI above these curi'es unless directed bv EOPs

\\ \\ \\ \\ \\ \\"-L 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 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 Reviewed By: I Date Print Signature Reviewed By: I Date Print Signature cRoss-DrscrPLlNE REVIEW (AS REQUIRED) Approved By I Date Print Signature PROCEDURE APPROVAL Usage Level Continuous Use sEP 301.3 Page 32 of 32 Rev.11

JPM Page 1 of20 JOB PERFORMANCE MEASURE NEXTETA" EYrc-JPM TITLE: EVALUATE PARS WHEN CONDITONS CHANGE JPM NUMBER: 2.4.44-01 REV. 1 TASK NUMBER(S) / TASK TlTLE(S): 3.01 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 EVALUATION LOGATION: ln-Plant Control Room: Simulator: Other: Lab: Time for Completion: 20 Minutes Time Critical: YES Alternate Path [NRC]: Alternate Path flNPOI NO NO Perform x x x 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

JPM Page 2 of 20 2.4.44-01, Evaluate PARs when Conditions Ghange, Rev. 1 NEXTETA" EW ffi JOB PERFORMANCE MEASURE VALIDATION CHECKLIST u n

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 tauqht the required knowledqe. n

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.)

tr u

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

ll t-t TI

13. Are all references identified. current. accurate. and available to the trainee?

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

n tr 11 Have the performance steps been identified and classified (Critical/ Sequence / Time Critical) appropriately? t-t tt t-l

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

TI n fl

9.

ls the llA appropriate to the task and to the licensee level if required? U LJ U

8.

ls the iob level appropriate for the task being evaluated if required? 7 lf the task is time critical, is the time critical portion based upon actual task oerformance reouirements? 6. Has the completion time been established based on validation data or incumbent experience? u

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? n 4 Do the performance steps accurately reflect trainee's actions in accordance with olant procedures? 3 Can the required conditions for the JPM be appropriately established in the simulator if required? LI U LI

2.

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

1.

Are all items on the siqnature paoe filled in correctlv? N/A NO YES REVIEW STATEMENTS ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO US 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

JPM Page 3 of 20 2.4,44-01, Evaluate PARs when Conditions Change, Rev. I NEXTETA' Eys,q-02107035 Revised for 2016 LOCT Annual Exam to new NOTE-S. JPM required revision due Rev. 1 New JPM Rev. 0 DATE SUPERVISOR AR/TWR# REASON FOR CHANGE DESCRIPTION OF CHANGE DATE PREPARER 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. Filename: SRO_EP01 TR-AA-230-1 003-F1 0 Revision 2

JPM Page 4 of 20 2.4.44-01, Evaluate PARs when Conditions Ghange, Rev. 1 NEXTETA" EYW Rt 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

JPM Page 5 of 20 2.4.44-01, Evaluate PARs when Gonditions Change, Rev. I NEXTETA" =Y*irø Required Materials: EPIP 3.3 EPIP Form NOTE 5 EPIP Form PAR-01 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 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.

General

References:

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

JPM Page 6 of 20 2.4.44-01, Evaluate PARs when Conditions Change, Rev. I NEXTETA" =Yr6 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

JPM PageT of20 2.4.44-01, Evaluate PARs when Conditions Ghange, Rev. 1 NEXTETA- =Yr6 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

JPM Page I of 20 2.4.44-01, Evaluate PARs when Conditions Change, Rev. I NEXTETA" 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. Comments: SATISFACTORY UNSATISFACTORY Reviews and placekeeps table PAR-01 Standard: Reviews the PROTECTIVE ACTION DECISION MAKING RECOMMENDATIONS, table PAR-01. Performance Step: I Critical N PAR-o1 rerformance: Filename: SRO_EP01 TR-AA-230-1 003-F1 0 Revision 2

NFXTCTA rW Performance Step: 2 Critical N Standard: ruET JPM Page 9 of 20 2.4.44-01, Evaluate PARs when Gonditions Change, Rev. 1 Comments: SATISFACTORY UNSATISFACTORY Performance: Determines the need to upgrade the Protective Action Recommendations from the default Protective Action Recommendations. Standard: Based on Midas dose assessment conditions, determines that the Protective Action Recommendations should be Upgraded from the Default Recommendations. Comments: SATISFACTORY UNSATISFACTORY Performance: l5 minute Notification Clock starts now, Note the Time Evaluator Note: 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). Determines that the Protective Action Recommendations are to: 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 5 miles to EPZ edge. All others monitor and prepare. Performance Step: 3 Critical Y PAR-o1 Filename: SRO_EP0l TR-AA-230-1 003-F1 0 Revision 2

NEXTETA =Ylst,ffi Performance Step: 4 Critical _[ PAR-02 JPM Page 10 of 20 2.4.44-01, Evaluate PARs when Conditions Change, Rev. I Comments: SATISFACTORY UNSATISFACTORY Performance: 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. Evaluator Note: RECOMMEND that the state initially shelter 2-mile radius and 5 mile down wind sub-areas, based on weather conditions. Standard: Recommend that the state initially shelter rather than evacuate the population until conditions improve, based upon given weather conditions. Performance Step: 5 Çritical Y Comments: SATISFACTORY UNSATISFACTORY Performance: Boxes 1,2,3, and 6 are marked during the notification process Evaluator NOTE: SRO marks [X] DRILL Standard: EPIP NOTE-O5 Block 4

4. STATUS: []ACTUAL [] DRILL Filename: SRO_EP01 TR-AA-230-1 003-F1 0 Revision 2

NEXTETA- =Y,& JPM Page 11 of 20 2.4,44-0'l., Evaluate PARs when Conditions Change, Rev. I Performance Step: 6 Critical N Comments: SATISFACTORY UNSATISFACTORY Performance: Message confirmation check marks are marked during the notification process Evaluator NOTE: SRO marks [X] N/A (and go to step 8) Standard: EPIP NOTE-O5 Block 5

5. lF an EAL is being declared, THEN provide the following message to the 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 f I General Emersency Performance Step: 7 Critical N Standard:

EPIP NOTE-O5 Block I Gomments: SATISFACTORY UNSATISFACTORY Performance: SRO marks [X] Shutdown L Plant Status: []At Power [] Shutdown Filename: SRO_EP01 TR-AA-230-1 003-F1 0 Revision 2

NEXTCTA" =Yts'& JPM Page 12 of 20 2.4.44-01, Evaluate PARs when Conditions Change, Rev. I Performance Step: I Critical N Performance: Comments: Gomments: SATISFACTORY UNSATISFACTORY Performance SRO marks [X] PAR Change Only Standard: EPIP NOTE-O5 Block 9

9. [] PAR Change Only [] EAL Termination [] Recovery [] N/A SATISFACTORY UNSATISFACTORY SRO marks [X] CR Standard:

EPIP NOTE-O5 Block 10

10. Facility in Command and Control: tl CR []TSC [] EOF Performance Step: 9 Critical N Comments SATISFACTORY UNSATISFACTORY Performance:

SRO writes in wind speed as l5 mph Standard: EPIP NOTE-05 Block 11

11. Wind Speed (50m preferred) mph Performance Step: l0 Critical Y Filename: SRO_EP01 TR-AA-230-1 003-F1 0 Revision 2

NEXTETA"' =Y6 JPM Page 13 of 20 2.4.44-01, Evaluate PARs when Conditions Ghange, Rev. I Performance Step: I I Critical Y Comments SATISFACTORY UNSATISFACTORY Performance: SRO writes in wind direction as 185 degrees Standard: EPIP NOTE-05 Block 12

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

SATISFACTORY UNSATISFACTORY SRO marks: Fuel cladding Barrier IX] Loss [] Pot. Loss RCS Barrier [X ] Loss [] Pot. Loss Primary Containment Loss [X I Loss [ ] Pot. Loss

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

EPIP NOTE-O5 Block 13 Performance: Comments: SATISFACTORY UNSATISFACTORY Performance: SRO marks [X ] ls occurring (go to block 15) Standard: EPIP NOTE-O5 Block 14

14. Abnormal Release due to the event?

[ ] Has not occurred (go to block 18) [ ] Has occurred but is terminated (go to block 15) J I ls occurrinq (so to block 15) Performance Step: l3 Critical Y Filename: SRO_EP01 TR-AA-230-1 003-F1 0 Revision 2

NEXTETA' =Yls",& JPM Page 14 of 20 2.4,44-01, Evaluate PARs when Conditions Change, Rev. I Performance Step: l4 Critical N Comments: SATISFACTORY UNSATISFACTORY Performance: SRO checks IX] Below Federal Limits (no Kaman Hi-Hi) Standard: EPIP NOTE-O5 Block 15

15. Airborne Release to the Environment

[] Below Federal Limits (no Kaman Hi-Hi) I I At or Above Federal limits (Kaman Hi-Hi) Comments: SATISFACTORY UNSATISFACTORY SRO checks [X ]Airborne Filtered Standard: EPIP NOTE-O5 Block 16

16. Type of Release Airborne Filtered Airborne Unfiltered Radioactive Liquid Performance Step: l5 Gritical N Performance:

Comments: SATISFACTORY UNSATISFACTORY Performance: SRO checks [X ] Unknown (4hour default) Standard: EPIP NOTE-OS Block 17

17. Projected Duration of Release

[ ] Unknown (4hour default) [] t hour or less il Release Duration estimate: _hou(s) Performance Step: l6 Gritical N Filename: SRO_EP01 TR-AA-230-1 003-F1 0 Revision 2

NEXTETA- =Y6 JPM Page 15 of 20 2.4.44-01, Evaluate PARs when Gonditions Change, Rev. I Performance Step: l7 Critical Y Gomments: SATISFACTORY UNSATISFACTORY Performance: SRO fills in PAR change Date and Time Standard: EPIP NOTE-OS Block 18

18. Time / Date of PAR Change determination or N/A: Time:

Date I]N/A SATISFACTORY UNSATISFACTORY SRO marks General Emeroencv [X] E Standard: EPIP NOTE-OS Block 19

19. Utility Protective Action Recommendations General Emergency [] E Performance Step: l8 Critical Y Performance:

Gomments: Comments SATISFACTORY UNSATISFACTORY Performance: It is not necessary to repeat information from previous blocks Evaluator NOTE: SRO leaves block 20 blank, may write "none", or may provide a clarifying note. Standard: EPIP NOTE-OS Block 20

20. Additional lnformation Performance Step: 19 Critical N Filename: SRO_EP01 TR-AA-230-1 003-F1 0 Revision 2

JPM Page 16 of 20 2.4.44-01, Evaluate PARs when Conditions Ghange, Rev. I NEXTETA" =Ytsxg Performance Step: 20 Critical N Standard: EPIP NOTE-05 Block 1 Gomments: SATISFACTORY UNSATISFACTORY Performance: Print a name and write a signature, date and time. DO NOT correct anything. Return the NOTE-0S to the SRO and tell him to perform the notification. Evaluator CUE: SRO states that the NOTE-O5 is ready for approval Standard: EPIP NOTE-OS Block 20 Approval Comments: SATISFACTORY UNSATISFACTORY Performance: 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. Evaluator NOTE: 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 CUE: SRO presses "All Call" on the "All-Call" phone to contact the offsite agencies (inform personnel to standby) - OR - uses alternate numbers

1. Using the "All-Call" phone press "All Call" to contact the offsite agencies (inform personnel to standby)

Performance Step: 2l Gritical N Filename: SRO_EP01 TR-AA-230-1 003-F1 0 Revision 2

JPM Page 17 of 20 2.4.44-01, Evaluate PARs when Conditions Change, Rev. 1 NEXTETA =Yns6 Performance Step: 22 Critical Y Comments: 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: Time SRO acknowledged the initial turnover: 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. SATISFACTORY UNSATISFACTORY Performance: 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. Evaluator NOTE: SRO Documents the time in box 2 the first agency was contacted Standard: EPIP NOTE-OS Block 2

2. First offsite agency contacted: Time Filename: SRO_EP01 TR-AA-230-1 003-F1 0 Revision 2

JPM Page 18 of 20 2.4.44-01, Evaluate PARs when Conditions Change, Rev. I NEXTETA" rW Examinee: n no n sno n srn n Non-Lic n sno cERT n lorr no I lor sno Evaluator: Date: 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

INITIAL GONDITIONS: TURNOVER SHEET #I 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. 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. INITIATING CUES: Filename: SRO_EP01 TR-AA-230-1 003-F1 0 Revision 2

t, i'.'1 i. : ;: :r:t,i i,.i: r,,;, i.,.;:,',.,.',  :.' t-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: Print Signature Approved By I Date: Print Signature Date: Reviewed By: Reviewed By: Print Signature I Date: Print Signature I Date: NOTE-05 Rev, 18

Flnal Roll oall (agency lnltlals): Benton E4 L l(- 6yvs 5I Transmltled by: I ttme::ú- Tme: /g5t Dote:7¿!4y Approved: pnnt nan Shelter ln Place wthin a 2 mlle radlus and to 5 mllos ln the downwlnd gubareag. All others monltor tnd prepare. Evacuale, (or ehelter lf release duratlon ls t hour or less), tivlthln a 2 mlle radlus and to EPZ edge ln lhe downwnd subareas, and shelter ag approprlate beyond EPZ edge. All olhors monllor and prepare. Evacuale, (or sheller lf rlease duratlon ls t hour or less), wlthln a 2 mlle radlus and to 5 mlles ln lhs downwlnd eubareas and shelter downwind subareas from 5 mlles to EPZ edge, All othofs monltor and prepare. Evacuate, (or shelter lf release duration is t hour or less), wlthln a 2 mle radus and to 5 mlles ln the downwlnd subareas, All others monltor and prepare. ilG. Hostlle Acllon ln Progrss OR Other known impedlmenls t F. Dose ProJectlons ¿ 1 REM TEDE or > 6 REM CDE at 5-10 mlles from lhe slte boundary.

ilE, Doso REM prdsctions ¿ I REM TEDE ot 5 CDE at 2-S miles from lhe slte boundary 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 tlD. Dose projecllons ¿ 1 REM TEDE or > 5 REM CDE at 0-2 mlles from the site boundary General Emerøencv Slle Area Emotooncv [ ]C, No aotlon8 recommended Atø.tt [ ] B. No actlone rcommondod Unusual Évent I IA. No aollons rocommended

19. Utlllty Protectlve Actlon Recommendatlons

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

Date: M N/A

17. Prdectd Duratlon of Relea8e I I Unknown (4 hour default) tIII t hour or less Release Durallon estlmate:

hou(e)

16. Type of Release

[ ] Alrborno Flltered t1il Airborne Unllltered Radloactlve Llquld

15. Alrborne Release lo the Envhonmont I I Below Federal Limits (no Kaman Hl-Hl)

[ ] AtorAboveFederal llmlts (Kaman Hl-Hl)

14. Abnormal Release due to lhe event?

lÅl Has not occuied (go to block l8') [ ] Has occurred but ls torminated (go to block 15) I I ls occurrlng (gotoblock 16- [,( Loss 1 I Pot. Loss [fi Loss [ l Pot, Loss [l Loss I I Pot. Loss

13. Category "P'EAL declaration only, othorwlse: [ ] N/A

12. Wnd Dlreollon (60m prsfstrsd) from-llQ-desreer l l, Wind Speed (50m prfend) l f;. rrt' Prlmary Conlalnmsnt Barrler RCS Bârlor Fuol claddlng Barrior

10. Faclllty ln Command and Control:

tslcR flrsc []EoF

9. [ ] PAR Change Only I I EAL Terminallon

[ ] Recovery ll{ N/A

8. Plant Status:

[. J At Powo N Shutdoum I I 7 6 5 4 3 2 1 4 .9J I 7 6 5 4 3 3j, s A U c E s H 3 R

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

EALTime: lflf Squence Classiflcatlon Category

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: [ ] Unusual Evant I I Alerl [ ] SIta Area Emorgncy General Emegancy

6. Conflrm that the prevlous messago was recelved by all offslte agoncles: [{l Bonton [n Unn ]l$ State of lowa me:

4. STATUS: I I A0TUAL FI DRILL

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

Fl Benlon [l Linn [l State of lowa 2, Flrst offslle agonoy oontactedi Tlme: t fl L Uslng lhe'All-Call" phone press'All-Call" to contact the offslte agencles (lnform personnel to standbyl DUANE ARNOLD ENERGY c ENTER EMERGENGY NoTIFICATtoN NOTE.Os Page 1 of4 Rev.18

I 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. 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, (51 5) 323-4360 (Dispatch) (515)725-3231 (515) e7e-2200 State of lowa (319) 472-2337 ext. 1 (DlsPatch) (319) 640-5080 (31e) 472-451s Benton County 398-4012 (Dlspatch) 892-6500 892-6505 Linn County 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.. A simple yes answer from tne offsite agencies is sufficient to confirm. Three part communication is not 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. NOTE: NRC Reglllations require that ALL offsite agencies are aware of the Event Classification within 15 minutes following event declaration (RSPS), It is not necsssary to put the emergency level declared in the canned message blank. The checkboxes are sufficient. lF¿ óetson does uie thé bhnk to write down the emergency level it will not count 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 orrJponoing torhe ctgofy, classiiication and sequence. lt is not necessary to circle the box with p"ri.iO symot as this s rneriy a place-keeper to remind the communicator that EALs are in the number fol.mat X,X, However, iitne period symbol is circled it will not oount against the accuracy requirement of the box.

NOTE-05 Page 2 of 4 Rev. 18

8. 9. NOTE.OS INSTRUCTIONS 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. 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. Check the associated facility that currently has Command and Control. 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, 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, 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, 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 KAMAN monitor the yellow i'Hl" line on the Rad Level Trend Display conesponds to a release rate 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, 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, 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 Stack Kaman mon1oi, This tVpe of release is onty checked if there is an Offgas Stack KAMAN Hl 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 KAMAN Hl Alarm or equivalent suporting information such as dose assessment or Field Team

reports, c) qdioactive Liouid: Check box if known liquid release. Contact the Site Radiation Protection

' CoorOinator for aOOitional information and support if needed' 10 ,11 12. 13. ,14. 15 l6 NOTE-05 Page 3 of 4 Rev. 18

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 instructions ne*t to theri for guidance. Generallyffor distribution: Button 01 is for working hours and Button 02 is for off hour nd weekend distribution. lf the fax is not operable, confirmation will need to be made via telephone or radio, Working hours are considered 7am to 5 pm. NOTE.OS Page 4 of4 Rev. 18}}