ML20267A392

Draft Operating Test (Section a, Section B, Section C) (Folder 2)

ML20267A392
Person / Time
Site:	Seabrook
Issue date:	06/09/2020
From:	NRC Region 1
To:	Thomas Setzer Operations Branch I
Shared Package
ML19105A186	List: IR 05000443/2020301 ML19352E303 ML20203M068 ML20254A128 ML20254A272 ML20267A158 ML20267A392 ML20267A398 ML20267A399 ML20268A322 ML20268B437 ML20268C197 ML21025A403 ML21025A405 ML21026A228
References
A1 RO SRO, CAC 000500
Download: ML20267A392 (289)

Text

A1 RO SRO Determine License Status Rev 0 JPM Page 1 of 14 JPM TITLE: Determine License Status JPM NUMBER: A1 RO SRO REV. 0 TASK NUMBER(S) / Determine License Status Active or Inactive TASK TITLE(S):

K/A NUMBERS: 2.1.4 Knowledge of individual licensed operator K/A responsibilities related to shift staffing, such as VALUE: 3.3/ 3.8 medical requirements, no-solo operation, maintenance of active license status, 10CFR55, etc.

Justification (FOR K/A VALUES <3.0): NA TASK APPLICABILITY:

RO SRO STA Non-Lic SRO CERT OTHER:

APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other: X Lab:

Time for Completion: 20 Minutes Time Critical: NO Alternate Path [NRC]: NO Alternate Path [INPO]: NO Developed by: K. Thibodeau 04/27/20 Instructor/Developer Date Reviewed by: Mark Martellotta 5/6/20 Instructor (Instructional Review) Date Validated by: Jim Kennish 5/7/20 SME (Technical Review) Date Approved by: Andy Corrette 5/18/20 Training Supervision Date Approved by: Sean Doody 5/18/20 Training Program Owner Date JOB PERFORMANCE MEASURE VALIDATION CHECKLIST

A1 RO SRO Determine License Status Rev 0 JPM Page 2 of 14 ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

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

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

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

4. Do the performance steps accurately reflect trainees actions in accordance with plant procedures?

5. Is 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?

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

7. If the task is time critical, is the time critical portion based upon actual task performance requirements?

8. Is the job level appropriate for the task being evaluated if required?

9. Is the K/A appropriate to the task and to the licensee level if required?

10. Is justification provided for tasks with K/A values less than 3.0?

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

Sequence / Time Critical) appropriately?

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

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

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

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

16. If 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 taught the required knowledge.

All questions/statements must be answered YES or N/A or the JPM is not valid for use. If 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 initial validation shall sign and date the cover sheet.

Protected Content: (None)

A1 RO SRO Determine License Status Rev 0 JPM Page 3 of 14 UPDATE LOG: Indicate 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.

REASON FOR AR/TWR PREPARER DATE

1. DESCRIPTION OF CHANGE CHANGE # REVIEWER DATE New JPM LOIT 2020 Exam NA KT 4/27/20 1

MMM 5/6/20

A1 RO SRO Determine License Status Rev 0 JPM Page 4 of 14 Required Materials: OP-AA-100-1001 LICENSE MAINTENANCE AND ACTIVATION Rev 6 Calculator General

References:

None Task Standards: Correctly determine if each of the RO/SRO Licenses are ACTIVE or INACTIVE. This JPM is complete when the applicant returns the cue sheet and the marked-up Active/Inactive Status Matrix.

A1 RO SRO Determine License Status Rev 0 JPM Page 5 of 14 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.

Directions to the Student:

Evaluator gives Turnover sheet to the student A. You are to determine if each of the RO/SRO Licenses have completed required watch hours to maintain/reactivate ACTIVE LICENSE status as of 0700 on April 1,2020.

B. The following information is provided to you:

• Two (2) Reactor Operators (ROs) and one (1) Senior Reactor Operator (SRO) have the following history:

o All perform off-shift assignments at the plant.

o All are current in License Operator Continuing Training.

o Medical requirements have been met for each operator.

o The ACTIVE/INACTIVE status and time on shift since January 1, 2020 is as follows for each of the operators.

o All hours include participation in shift turnovers.

REACTOR OPERATOR - A License was ACTIVE on January 1, 2020 Thursday 01/02/20 Worked 0630-1430 shift as PSO.

Friday 01/03/20 Worked 0630-1430 shift as PSO.

Saturday 01/04/20 Worked 0630-1830 shift as PSO.

Sunday 01/05/20 Worked 0630-1830 shift as BOP.

Sunday 02/23/20 Worked 0630-1830 shift as BOP.

Friday 02/28/20 Worked 0630-1430 shift as PSO.

REACTOR OPERATOR - B License was INACTIVE on January 1, 2020 Saturday 02/15/20 Worked 0630-1230 shift as PSO (UD)*.

Monday 03/02/20 Worked 0630-1430 shift as PSO (UD)*.

Saturday 03/07/20 Worked 0630-1830 shift as BOP (UD)*.

Sunday 03/08/20 Worked 0630-1830 shift as BOP (UD)*.

Sunday 03/22/20 Worked 0630-1230 shift as BOP (UD)*.

• Under Direction

A1 RO SRO Determine License Status Rev 0 JPM Page 6 of 14 SENIOR REACTOR OPERATOR - A License was ACTIVE on January 1, 2020 Saturday 01/04/20 Worked 0630-1830 shift as US.

Sunday 01/05/20 Worked 0630-1830 shift as US.

Tuesday 01/07/20 Worked 0630-1430 shift as WCS.

Saturday 01/18/20 Worked 0630-1830 shift as US.

Friday 02/14/20 Worked 0630-1430 shift as US.

Thursday 02/20/20 Worked 0630-1430 shift as US.

C. We will begin after the "Initiating Cue" is read. Do you have any questions?

INITIATING CUE:

Evaluator to Candidate; Determine if each of the RO/SRO Licenses have completed required watch hours to maintain/reactivate ACTIVE LICENSE status as of 0700 on April 1,2020. Circle your answer in the statements provided below.

RO As License is ACTIVE / INACTIVE.

RO Bs License is ACTIVE / INACTIVE.

SRO As License is ACTIVE / INACTIVE.

A1 RO SRO Determine License Status Rev 0 JPM Page 7 of 14 JPM PERFORMANCE INFORMATION Start Time:__________

NOTE: Evaluator Cues are not provided to the applicant during the performance of this Administrative JPM. All information is provided to implement the task and provide the completed outcome.

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.

A1 RO SRO Determine License Status Rev 0 JPM Page 8 of 14 Performance Step: Determine the ACTIVE / INACTIVE status of RO As license.

01 Critical - YES Step is critical to ensure an RO with an inactive license does not perform license duties.

Standard: The Applicant determines the license is ACTIVE based on the following.

4.1 Maintenance of Active License Status

1. The licensee shall:

A. Actively perform the functions of an operator or senior operator, as appropriate, in a shift crew position required by Technical Specifications (TS) or shift crew position in excess of those required by Technical Specifications. (i.e., Reactor Operator, Unit Supervisor, or Shift Manager).

Complete a minimum of 56 hours6.481481e-4 days <br />0.0156 hours <br />9.259259e-5 weeks <br />2.1308e-5 months <br /> per calendar quarter in the position described in Section 4.1, Step 1.A above.

(1) To complete the 56-hour minimum requirement, a combination of complete 8 and 12 hour1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> shifts (in a position required by the plants technical specifications) is acceptable. The completed 8 or 12 hour1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> shifts must be as part of the standard schedule (not overtime that extends a shift or a truncated shift).

(2) The complete 8-hour or 12-hour shifts shall include participation in shift turnovers.

(3) Watches shall not be truncated when the operator satisfies the minimum quarterly requirement (56 hours6.481481e-4 days <br />0.0156 hours <br />9.259259e-5 weeks <br />2.1308e-5 months <br />).

(4) Hours shall be in the same / current calendar quarter.

(5) Overtime for coverage of a complete shift may be counted.

RO stood total of 60 hours6.944444e-4 days <br />0.0167 hours <br />9.920635e-5 weeks <br />2.283e-5 months <br /> in RO position within the calendar quarter, meeting the 56 hour6.481481e-4 days <br />0.0156 hours <br />9.259259e-5 weeks <br />2.1308e-5 months <br /> time and all other requirements. ACTIVE Performance: SATISFACTORY UNSATISFACTORY Performance Step: Determine the ACTIVE / INACTIVE status of RO Bs license 02 Critical - YES Step is critical to ensure an RO with an inactive license does not perform license duties

A1 RO SRO Determine License Status Rev 0 JPM Page 9 of 14 Standard: The Applicant determines the license is INACTIVE based on the following.

4.2 Reactivation of an Inactive License

1. The licensee shall:

A. Actively perform the functions of an operator or senior operator, under the direction of an operator or senior operator, as appropriate, in a shift crew position required by Technical Specifications (TS) or shift crew position in excess of those required by Technical Specifications (i.e., Reactor Operator, Unit Supervisor, or Shift Manager).

B. Complete a minimum of 40 hours4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br /> per calendar quarter in the position to which the licensee will be assigned as described in Section 4.2, Step 1.A above.

(1) To complete the 40-hour minimum requirement, any combination between 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> and 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> are acceptable and do not have to coincide with shift rotation schedule, except as outlined in Section 4.2, Step 1.B(2).

Document watch standing hours on OP-AA-100-1001-F01 and provide description of watch standing (i.e. 100% normal operation, mode 5 operation).

(2) At least one complete on-coming shift turnover and one complete off-going turnover must be performed while under the direction of the active license holder and documented on OP-AA-100-1001-F01 under Comments section.

(3) Reactivation shall occur within a 30 day consecutive timeframe.

Although the RO was under instruction for >40 hours it was not done within a 30 day consecutive timeframe. INACTIVE Performance: SATISFACTORY UNSATISFACTORY

A1 RO SRO Determine License Status Rev 0 JPM Page 10 of 14 Performance Step: Determine the ACTIVE / INACTIVE status of SRO As license 03 Critical - YES Step is critical to ensure an RO with an inactive license does not perform license duties Standard: The Applicant determines the license is INACTIVE based on the following.

4.1 Maintenance of Active License Status

1. The licensee shall:

A. Actively perform the functions of an operator or senior operator, as appropriate, in a shift crew position required by Technical Specifications (TS) or shift crew position in excess of those required by Technical Specifications. (i.e., Reactor Operator, Unit Supervisor, or Shift Manager).

(1) To complete the 56-hour minimum requirement, a combination of complete 8 and 12 hour1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> shifts (in a position required by the plants technical specifications) is acceptable. The completed 8 or 12 hour1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> shifts must be as part of the standard schedule (not overtime that extends a shift or a truncated shift).

(2) The complete 8-hour or 12-hour shifts shall include participation in shift turnovers.

• In order to maintain the supervisory portion of an SRO license active, a SRO must stand at least one complete watch (8-or12-hour shift) per calendar quarter in an SRO only supervisory position. The remainder of complete watches required in a calendar quarter may be performed in either a credited SRO or RO position.

• If a licensed SRO stands all of his or her required proficiency watches in a SRO-only supervisory position, the RO portion of the license is still considered active. SRO A stood one 12-hour shift in the credited Unit Supervisor position, thus maintaining the supervisory portion of the license.

On 01/07 SRO A stood one 8-hour shift in the WCS position, so only receives credit for 52 hours6.018519e-4 days <br />0.0144 hours <br />8.597884e-5 weeks <br />1.9786e-5 months <br /> total. INACTIVE Performance: SATISFACTORY UNSATISFACTORY

A1 RO SRO Determine License Status Rev 0 JPM Page 11 of 14 Terminating Cues: The JPM is complete.

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

Stop Time:

A1 RO SRO Determine License Status Rev 0 JPM Page 12 of 14 Examinee: Evaluator:

RO SRO STA Non-Lic SRO CERT Date:

LOIT RO LOIT SRO 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.

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

JPM Page 13 of 14 TURNOVER SHEET Directions to the Student:

Evaluator gives Turnover sheet to the student C. You are to determine if each of the RO/SRO Licenses have completed required watch hours to maintain/reactivate ACTIVE LICENSE status as of 0700 on April 1,2020.

D. The following information is provided to you:

• Two (2) Reactor Operators (ROs) and one (1) Senior Reactor Operator (SRO) have the following history:

o All perform off-shift assignments at the plant.

o All are current in License Operator Continuing Training.

o Medical requirements have been met for each operator.

o The ACTIVE/INACTIVE status and time on shift since January 1, 2020 is as follows for each of the operators.

o All hours include participation in shift turnovers.

REACTOR OPERATOR - A License was ACTIVE on January 1, 2020 Thursday 01/02/20 Worked 0630-1430 shift as PSO.

Friday 01/03/20 Worked 0630-1430 shift as PSO.

Saturday 01/04/20 Worked 0630-1830 shift as PSO.

Sunday 01/05/20 Worked 0630-1830 shift as BOP.

Sunday 02/23/20 Worked 0630-1830 shift as BOP.

Friday 02/28/20 Worked 0630-1430 shift as PSO.

REACTOR OPERATOR - B License was INACTIVE on January 1, 2020 Saturday 02/15/20 Worked 0630-1230 shift as PSO (UD)*.

Monday 03/02/20 Worked 0630-1430 shift as PSO (UD)*.

Saturday 03/07/20 Worked 0630-1830 shift as BOP (UD)*.

Sunday 03/08/20 Worked 0630-1830 shift as BOP (UD)*.

Sunday 03/22/20 Worked 0630-1230 shift as BOP (UD)*.

• Under Direction

JPM Page 14 of 14 SENIOR REACTOR OPERATOR - A License was ACTIVE on January 1, 2020 Saturday 01/04/20 Worked 0630-1830 shift as US.

Sunday 01/05/20 Worked 0630-1830 shift as US.

Tuesday 01/07/20 Worked 0630-1430 shift as WCS.

Saturday 01/18/20 Worked 0630-1830 shift as US.

Friday 02/14/20 Worked 0630-1430 shift as US.

Thursday 02/20/20 Worked 0630-1430 shift as US.

D. We will begin after the "Initiating Cue" is read. Do you have any questions?

INITIATING CUE:

Evaluator to Candidate; Determine if each of the RO/SRO Licenses have completed required watch hours to maintain/reactivate ACTIVE LICENSE status as of 0700 on April 1,2020. Circle your answer in the statements provided below.

RO As License is ACTIVE / INACTIVE.

RO Bs License is ACTIVE / INACTIVE.

SRO As License is ACTIVE / INACTIVE.

JOB PERFORMANCE MEASURE JPM Page 1 of 11 JPM TITLE: TRANSIENT BLENDED MAKEUP CALCULATION JPM NUMBER: A2 RO REV. 0 TASK NUMBER(S) / Perform Transient Blended Makeup Calculation TASK TITLE(S):

K/A NUMBERS: 2.1.37, Knowledge of procedures, guidelines, or limitations associated with K/A 4.3 reactivity management. VALUE:

Justification (FOR K/A VALUES <3.0):

TASK APPLICABILITY:

RO SRO STA Non-Lic SRO CERT OTHER:

APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other: X Lab:

Time for Completion: 20 Minutes Time Critical: NO Alternate Path [NRC]: NO Alternate Path [INPO]: NO Developed by: K. Thibodeau 04/28/20 Instructor/Developer Date Reviewed by: Mark Martellotta 5/6/20 Instructor (Instructional Review) Date Validated by: Jim Kennish 5/7/20 SME (Technical Review) Date Approved by: Andy Corrette 5/18/20 Training Supervision Date Approved by: Sean Doody 5/18/20 Training Program Owner Date A2 RO

A2 RO, TRANSIENT BLENDED MAKEUP CALCULATION Rev 0 JPM Page 2 of 11 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

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

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

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

4. Do the performance steps accurately reflect trainees actions in accordance with plant procedures?

5. Is 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?

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

7. If the task is time critical, is the time critical portion based upon actual task performance requirements?

8. Is the job level appropriate for the task being evaluated if required?

9. Is the K/A appropriate to the task and to the licensee level if required?

10. Is justification provided for tasks with K/A values less than 3.0?

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

Sequence / Time Critical) appropriately?

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

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

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

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

16. If 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 taught the required knowledge.

All questions/statements must be answered YES or N/A or the JPM is not valid for use. If 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 initial validation shall sign and date the cover sheet.

Protected Content: (CAPRs, corrective actions, licensing commitments, etc. associated with this material)

A2 RO

A2 RO, TRANSIENT BLENDED MAKEUP CALCULATION Rev 0 JPM Page 3 of 11 UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16.

PREPARER DATE

1. DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#

REVIEWER DATE New JPM LOIT Exam 2020 KT 4/28/20 1

MMM 5/7/20 A2 RO

A2 RO, TRANSIENT BLENDED MAKEUP CALCULATION Rev 0 JPM Page 4 of 11 Required Materials: Turnover sheet RS1735, Reactivity Calculations Rev 10 ODI-56 (REOR), Cycle 21 BOL Calculator General

References:

Procedures:

RS1735, Reactivity Calculations Rev 10 Task Standards: Calculate flow rates, and CVCS makeup control target values for a given plant transient per RS1735, Reactivity Calculations.

A2 RO

A2 RO, TRANSIENT BLENDED MAKEUP CALCULATION Rev 0 JPM Page 5 of 11 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.

Directions to the Student:

Evaluator gives Turnover sheet to the student A. You are the Primary Operator. You are going to perform a transient blended makeup calculation.

B. The following information is provided to you:

1. Plant is at 100% power.

2. The RCS is NOT/NOP for 100% power.

3. A plant shutdown to 50% in the next hour will be performed due to a 45 gpm SGTL on B SG

4. The US has directed you to perform a 45 gpm RCS makeup over 60 minutes to compensate for the plant shutdown and the RCS mass loss.

5. RCS boron is 1350 ppm.

6. BAT boron concentration is 7100 ppm.

C. Perform the task using RS1735, Reactivity Calculations, Section 4.5.

D. We will begin after the "Initiating Cue" is read. Do you have any questions?

INITIATING CUE:

Evaluator to Primary Operator, Primary Operator (or students name), using RS1735, Reactivity Calculations, perform a transient blended makeup calculation for the stated conditions.

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

A2 RO

A2 RO, TRANSIENT BLENDED MAKEUP CALCULATION Rev 0 JPM Page 6 of 11 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 examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

NOTE: Critical steps are marked with a YES below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

NOTE: If the student requests a Peer Check at any time during the JPM respond, No one is available to Peer Check your actions. Please continue with the task.

Performance Step: 01 Goes to Sect 4.5 of RS1735 and obtains Form F, Transient Blended Makeup Critical - NO Worksheet Standard: Obtains Form F, Transient Blended Makeup Worksheet from RS1735, Reactivity Calculations.

Performance: SATISFACTORY UNSATISFACTORY Note: See KEY for values that student should enter on Form F.

Performance Step: 02 Item 1: ENTER the current RCS boron concentration (CMU). (Provided in Critical - YES Turnover)

Standard: Enters the current RCS boron concentration on Form F, Item 1.

Performance: SATISFACTORY UNSATISFACTORY A2 RO

A2 RO, TRANSIENT BLENDED MAKEUP CALCULATION Rev 0 JPM Page 7 of 11 Performance Step: 03 Item 2: ENTER the actual Boric Acid Storage Tank concentration (CBAST).

Critical - YES (Provided)

Standard: Enters Boric Acid Storage Tank Concentration Form F, Item 2.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 04 Item 3: ENTER the desired makeup flow rate SETPOINT in GPM: FIQ-111 Critical - YES (FTOT). (Provided)

Standard: Enters the desired makeup flow rate SETPOINT on Form F, Item 3.

Performance: SATISFACTORY UNSATISFACTORY Note: When requested provide the student with ODI 56.

Performance Step: 05 Item 4: ENTER the required boric acid addition required for the next hour of Critical - YES the transient per ODI.56.

Standard: Locates ODI.56 boric acid addition value for SGTL Shutdown @ 50% / Hr and enters on Form F, Item 4.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 06 Item 5: CALCULATE the required flow rate in gpm to allow for the boric acid Critical - YES addition requirements of ODI.56.

Standard: Performs flow rate calculation and enters on Form F, Item 5.

Performance: SATISFACTORY UNSATISFACTORY A2 RO

A2 RO, TRANSIENT BLENDED MAKEUP CALCULATION Rev 0 JPM Page 8 of 11 Performance Step: 07 Item 6: CALCULATE the flow rate required from blended makeup to maintain Critical - YES RCS mass (FBLEND).

Standard: Calculates the flow rate required from blended makeup to maintain RCS mass and enters on Form F, Item 6.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 08 Item 7: CALCULATE the boric acid flow rate required for blended makeup Critical - YES portion of the addition to maintain RCS mass (FBAT)

Standard: Calculates the boric acid flow rate required for blended makeup portion of the addition to maintain RCS mass and enters on Form F, Item 7.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 09 Item 8: CALCULATE the total boric acid flow rate required for blended Critical - YES makeup and ODI.56 values SETPOINT: FIQ 111 (FBTOT)

Standard: Calculates the total boric acid flow rate required for blended makeup and ODI 56 values SETPOINT and enters on Form F, Item 8.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 10 Item 9: CALCULATE the makeup quantity transient TARGET: FIQ 111 Critical - YES (GTOT)

Standard: Calculates the makeup quantity transient TARGET and enters on Form F, Item 9.

Performance: SATISFACTORY UNSATISFACTORY A2 RO

A2 RO, TRANSIENT BLENDED MAKEUP CALCULATION Rev 0 JPM Page 9 of 11 Performance Step: 11 Item 10: CALCULATE the boric acid quantity transient TARGET: FIQ 111 Critical - YES (GBAT)

Standard: Calculates the boric acid quantity transient TARGET and enters on Form F, Item 10.

Performance: SATISFACTORY UNSATISFACTORY Terminating Cues: The JPM is complete NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

Stop Time:

A2 RO

A2 RO, TRANSIENT BLENDED MAKEUP CALCULATION Rev 0 JPM Page 10 of 11 Examinee: Evaluator:

RO SRO STA Non-Lic SRO CERT Date:

LOIT RO LOIT SRO 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.

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

A2 RO

JPM Page 11 of 11 TURNOVER SHEET Directions to the Student:

Evaluator gives Turnover sheet to the student C. You are the Primary Operator. You are going to perform a transient blended makeup calculation.

D. The following information is provided to you:

7. Plant is at 100% power.

8. The RCS is NOT/NOP for 100% power.

9. A plant shutdown to 50% in the next hour will be performed due to a 45 gpm SGTL on B SG

10. The US has directed you to perform a 45 gpm RCS makeup over 60 minutes to compensate for the plant shutdown and the RCS mass loss.

11. RCS boron is 1350 ppm.

12. BAT boron concentration is 7100 ppm.

E. Perform the task using RS1735, Reactivity Calculations, Section 4.5.

F. We will begin after the "Initiating Cue" is read. Do you have any questions?

INITIATING CUE:

Evaluator to Primary Operator, Primary Operator (or students name), using RS1735 Reactivity Calculations, perform a transient blended makeup calculation for the stated conditions.

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

JOB PERFORMANCE MEASURE JPM Page 1 of 10 JPM TITLE: Evaluate SI System Surveillance Data Sheet JPM NUMBER: A3 RO REV. 0 TASK NUMBER(S) / Determine operability and/or availability of safety related equipment.

TASK TITLE(S):

K/A NUMBERS: 2.2.37 Ability to determine operability K/A and/or availability of safety related VALUE: 3.6 equipment.

Justification (FOR K/A VALUES <3.0): NA TASK APPLICABILITY:

RO SRO STA Non-Lic SRO CERT OTHER:

APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other: X Lab:

Time for Completion: 20 Minutes Time Critical: NO Alternate Path [NRC]: NO Alternate Path [INPO]: NO Developed by: K. Thibodeau 05/01/20 Instructor/Developer Date Reviewed by: Mark Martellotta 5/6/20 Instructor (Instructional Review) Date Validated by:

SME (Technical Review) Date Approved by: Andy Corrette 5/18/20 Training Supervision Date Approved by: Sean Doody 5/18/20 Training Program Owner Date A3 RO

A3 RO Evaluate SI System Surveillance Data Sheet Rev 0 JPM Page 2 of 10 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

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

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

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

4. Do the performance steps accurately reflect trainees actions in accordance with plant procedures?

5. Is 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?

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

7. If the task is time critical, is the time critical portion based upon actual task performance requirements?

8. Is the job level appropriate for the task being evaluated if required?

9. Is the K/A appropriate to the task and to the licensee level if required?

10. Is justification provided for tasks with K/A values less than 3.0?

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

Sequence / Time Critical) appropriately?

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

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

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

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

16. If 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 taught the required knowledge.

All questions/statements must be answered YES or N/A or the JPM is not valid for use. If 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 initial validation shall sign and date the cover sheet.

Protected Content: (None)

A3 RO

A3 RO Evaluate SI System Surveillance Data Sheet Rev 0 JPM Page 3 of 10 UPDATE LOG: Indicate 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.

REASON FOR AR/TWR PREPARER DATE

1. DESCRIPTION OF CHANGE CHANGE # REVIEWER DATE New JPM LOIT 2020 Exam NA KT 05/01/20 1

MMM 5/6/20 A3 RO

A3 RO Evaluate SI System Surveillance Data Sheet Rev 0 JPM Page 4 of 10 Required Materials: OX1405.07, Safety Injection Quarterly And 18 Month Pump Flow And Valve Test REV 19.

Completed Form A of OX1405.07 Safety Injection Quarterly And 18 Month Pump Flow And Valve Test Rev 19.

OX1456.81, Operability Testing Of IST Valves Rev 36 OX1456.86, Operability Testing Of IST Pumps Fig 3.

Seabrook Station Technical Specifications General

References:

None Task Standards: Evaluate surveillance test data to determine if acceptance criteria is met.

A3 RO

A3 RO Evaluate SI System Surveillance Data Sheet Rev 0 JPM Page 5 of 10 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues.

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

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

Directions to the Student:

Evaluator gives Turnover sheet to the student A. You are to evaluate SI system quarterly surveillance data to determine if acceptance criteria are met.

B. The following information is provided to you:

o Plant is 100% power.

o OX1405.07, Safety Injection Quarterly And 18 Month Pump Flow And Valve Test Train A (Sect 4.1) PM number SI-OT005 has just been completed.

o Test results and IST Pump Criteria and Curve Data Sheets are attached.

C. We will begin after the "Initiating Cue" is read. Do you have any questions?

INITIATING CUE:

Evaluator to Candidate; Evaluate attached Safety Injection Quarterly And 18 Month Pump Flow And Valve Test results (Form A of OX1405.07) PM number SI-OT005, and determine if acceptance criteria has been met. Inform me of the results.

A3 RO

A3 RO Evaluate SI System Surveillance Data Sheet Rev 0 JPM Page 6 of 10 JPM PERFORMANCE INFORMATION Start Time:__________

NOTE: Evaluator Cues are not provided to the applicant during the performance of this Administrative JPM. All information is provided to implement the task and provide the completed outcome.

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: Step 4.1.15.1 Evaluates Oil Filter Inlet Pressure 01 Critical - NO Standard: Candidate compares pressure data for step 4.1.15.1 against Acceptance Criteria and determines Acceptance Criteria is met based on Note 5:This is for trending only and not part of the acceptance criteria.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: Step 4.1.15.2 Evaluates Oil Filter Outlet Pressure 02 Critical - NO Standard: Candidate compares pressure data for step 4.1.15.2 against Acceptance Criteria and determines Acceptance Criteria is met based on Note 1:

Normal pressure is 7-9 psig.

Performance:

SATISFACTORY UNSATISFACTORY Performance Step: Step 4.1.17.1 Evaluates Dynamic Suction Pressure 03 Critical - NO Standard: Candidate compares pressure data for step 4.1.17.1 against Acceptance Criteria and determines Acceptance Criteria is NA.

Performance: SATISFACTORY UNSATISFACTORY A3 RO

A3 RO Evaluate SI System Surveillance Data Sheet Rev 0 JPM Page 7 of 10 Performance Step: 4.1.17.2 Evaluates Discharge Pressure 04 Critical - NO Standard: Candidate compares pressure data for step 4.1.17.2 against Acceptance Criteria and determines Acceptance Criteria is NA.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: Step 4.1.17.3 Evaluates Flowrate 05 Critical - NO Standard: Candidate compares flowrate data for step 4.1.17.3 against Acceptance Criteria and determines Acceptance Criteria is met.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: Step 4.1.17.4 RWST Temperature 06 Critical - NO Standard: Candidate compares pressure data for step 4.1.17.4 against Acceptance Criteria and determines Acceptance Criteria is NA.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: Step 4.1.17.5 RWST Level 07 Critical - NO Standard: Candidate compares pressure data for step 4.1.17.5 against Acceptance Criteria and determines Acceptance Criteria is NA.

Performance: SATISFACTORY UNSATISFACTORY A3 RO

A3 RO Evaluate SI System Surveillance Data Sheet Rev 0 JPM Page 8 of 10 Performance Step: Step 4.1.17.6 Differential Pressure 08 Critical - YES Standard: Candidate calculates differential pressure and enters on data form, then compares to Acceptance Criteria. Determines Acceptance Criteria is NOT MET based on T/S limits located on Fig 3 of OX1456.86.

Candidate informs evaluator of evaluation results.

Performance: SATISFACTORY UNSATISFACTORY Terminating Cues: The JPM is complete.

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

Stop Time:

A3 RO

A3 RO Evaluate SI System Surveillance Data Sheet Rev 0 JPM Page 9 of 10 Examinee: Evaluator:

RO SRO STA Non-Lic SRO CERT Date:

LOIT RO LOIT SRO 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.

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

A3 RO

JPM Page 10 of 10 TURNOVER SHEET Directions to the Student:

Evaluator gives Turnover sheet to the student C. You are to evaluate SI system quarterly surveillance data to determine if acceptance criteria are met.

D. The following information is provided to you:

o Plant is 100% power.

o OX1405.07, Safety Injection Quarterly And 18 Month Pump Flow And Valve Test Train A (Sect 4.1) PM number SI-OT005 has just been completed.

o Test results and IST Pump Criteria and Curve Data Sheets are attached.

D. We will begin after the "Initiating Cue" is read. Do you have any questions?

INITIATING CUE:

Evaluator to Candidate; Evaluate attached Safety Injection Quarterly And 18 Month Pump Flow And Valve Test results (Form A) PM number SI-OT005, and determine if acceptance criteria has been met. Inform me of the results.

JOB PERFORMANCE MEASURE JPM Page 1 of 10 JPM TITLE: Determine Accumulated Dose in Support of Work Activities JPM NUMBER: A4 RO REV. 0 TASK NUMBER(S) / Determine Accumulated Dose in Support of Work Activities TASK TITLE(S):

K/A NUMBERS: 2.3.4 Knowledge of radiation exposure limits under normal or emergency K/A 3.2 conditions. VALUE:

Justification (FOR K/A VALUES <3.0): NA TASK APPLICABILITY:

RO SRO STA Non-Lic SRO CERT OTHER:

APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other: X Lab:

Time for Completion: 20 Minutes Time Critical: NO Alternate Path [NRC]: NO Alternate Path [INPO]: NO Developed by: K. Thibodeau 05/06/20 Instructor/Developer Date Reviewed by: Mark Martellotta 5/7/20 Instructor (Instructional Review) Date Validated by: Jim Kennish 515/20 SME (Technical Review) Date Approved by: Andy Corrette 5/18/20 Training Supervision Date Approved by: Sean Doody 5/18/20 Training Program Owner Date A4 RO

A4 RO, Determine Accumulated Dose in Support of Work JPM Activities Rev 0 Page 2 of 10 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

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

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

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

4. Do the performance steps accurately reflect trainees actions in accordance with plant procedures?

5. Is 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?

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

7. If the task is time critical, is the time critical portion based upon actual task performance requirements?

8. Is the job level appropriate for the task being evaluated if required?

9. Is the K/A appropriate to the task and to the licensee level if required?

10. Is justification provided for tasks with K/A values less than 3.0?

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

Sequence / Time Critical) appropriately?

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

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

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

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

16. If 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 taught the required knowledge.

All questions/statements must be answered YES or N/A or the JPM is not valid for use. If 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 initial validation shall sign and date the cover sheet.

Protected Content: (CAPRs, corrective actions, licensing commitments, etc. associated with this material)

A4 RO

A4 RO, Determine Accumulated Dose in Support of Work JPM Activities Rev 0 Page 3 of 10 UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16.

PREPARER DATE

1. DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#

REVIEWER DATE New JPM LOIT Exam 2020 KT 05/06/20 1

MMM 5/7/20 A4 RO

A4 RO, Determine Accumulated Dose in Support of Work JPM Activities Rev 0 Page 4 of 10 Required Materials: Turnover sheet RP-5.1, Annual Occupational Exposure Control and Increased Radiation Exposure Approval Calculator General

References:

RP-5.1, Annual Occupational Exposure Control and Increased Radiation Exposure Approval Task Standards: Calculate radiation exposure levels and determine if dose limits will be exceeded.

A4 RO

A4 RO, Determine Accumulated Dose in Support of Work JPM Activities Rev 0 Page 5 of 10 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

Directions to the Student:

Evaluator gives Turnover sheet to the student A. You are going to calculate radiation exposure levels and determine if dose limits will be exceeded.

B. The following information is provided to you:

1. A job in the Letdown De-gassifier Room is required.

2. The general area dose rates range from 25-45 mrem/hr, however assigned task will bring the workers within 30 cm of hot spots. Dose rates are listed below.

3. The following people have been assigned to perform the work.

Dose rate at assigned Time to complete Exposure History location. assigned task Annual (this year)

TEDE Rad Worker A 500 mr/hr 1.2 hrs 1510 mrem Rad Worker B 100 mr/hr 1.7 hrs 1655 mrem Rad Worker C 220 mr/hr 2.5 hrs 20 mrem (total (Declared Pregnant) gestation)

RCA Visitor (non rad 45 mr/hr 2.5 hrs 0 mrem worker)

C. We will begin after the "Initiating Cue" is read. Do you have any questions?

INITIATING CUE:

C. Evaluator to candidate, Calculate radiation exposure levels and determine if any dose limits will be exceeded for each workers assigned task.

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

A4 RO

A4 RO, Determine Accumulated Dose in Support of Work JPM Activities Rev 0 Page 6 of 10 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 examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

NOTE: Critical steps are marked with a YES below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

NOTE: If the student requests a Peer Check at any time during the JPM respond, No one is available to Peer Check your actions. Please continue with the task.

NOTE: When student demonstrates the ability to obtain a controlled copy of the procedure, provide the student with RP-5.1, Annual Occupational Exposure Control and Increased Radiation Exposure Approval Performance Step: 01 Candidate obtains RP-5.1, Annual Occupational Exposure Control and Critical - NO Increased Radiation Exposure Approval, Figure 5.1 Standard: Obtains RP-5.1, Annual Occupational Exposure Control and Increased Radiation Exposure Approval, Figure 5.1.

Performance: SATISFACTORY UNSATISFACTORY Note: Calculations do not need to be in any particular order.

Performance Step: 02 Calculate total exposure for Worker A.

Critical - NO Standard: Calculates total exposure for Worker A to be 2110 mrem total (600 mrem task

+ 1510 mrem annual)

Performance: SATISFACTORY UNSATISFACTORY A4 RO

A4 RO, Determine Accumulated Dose in Support of Work JPM Activities Rev 0 Page 7 of 10 Performance Step: 03 Calculate total exposure for Worker B.

Critical - NO Standard: Calculates total exposure for Worker B to be 1825 mrem total (170 mrem task

+ 1655 annual)

Performance: SATISFACTORY UNSATISFACTORY Performance Step:04 Calculate total exposure for Worker C.

Critical - NO Standard: Calculates total exposure for Worker C to be 570 mrem. (550 mrem + 20 gestation)

Performance: SATISFACTORY UNSATISFACTORY Performance Step:05 Calculate total exposure for RCA visitor.

Critical - NO Standard: Calculates total exposure for RCA visitor to be 112.5 mrem (112.5 task + 0 mrem annual)

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 06 Determine if exposure limits will be exceeded.

Critical - YES Standard: Compares total exposure results against Line 7 and Line 9 of Figure 1.

Determines Radworker A will exceed Admin Limit and Radworker C will exceed Federal Limit.

NOTE: It is not necessary for candidate to determine admin limit for Radworker C once it is recognized that the Federal Limit will be exceeded.

Performance: SATISFACTORY UNSATISFACTORY A4 RO

A4 RO, Determine Accumulated Dose in Support of Work JPM Activities Rev 0 Page 8 of 10 Terminating Cues: The JPM is complete NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

Stop Time:

A4 RO

A4 RO, Determine Accumulated Dose in Support of Work JPM Activities Rev 0 Page 9 of 10 Examinee: Evaluator:

RO SRO STA Non-Lic SRO CERT Date:

LOIT RO LOIT SRO 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.

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

A4 RO

JPM Page 10 of 10 TURNOVER SHEET Directions to the Student:

Evaluator gives Turnover sheet to the student A. You are going to calculate radiation exposure levels and determine if dose limits will be exceeded.

B. The following information is provided to you:

1. A job in the Letdown De-gassifier Room is required.

2. The general area dose rates range form 25-45 mrem/hr, however assigned task will bring the workers within 30 cm of hot spots. Dose rates are listed below.

3. The following people have been assigned to perform the work.

Dose rate at assigned Time to complete Exposure History location. assigned task Annual (this year)

TEDE Rad Worker A 500 mr/hr 1.2 hrs 1510 mrem Rad Worker B 100 mr/hr 1.7 hrs 1655 mrem Rad Worker C 220 mr/hr 2.5 hrs 20 mrem (total (Declared Pregnant) gestation)

RCA Visitor (non rad 45 mr/hr 2.5 hrs 0 mrem worker)

D. We will begin after the "Initiating Cue" is read. Do you have any questions?

INITIATING CUE:

C. Evaluator to candidate, Calculate radiation exposure levels and determine if any dose limits will be exceeded for each workers assigned task.

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

A1 RO SRO Determine License Status Rev 0 JPM Page 1 of 14 JPM TITLE: Determine License Status JPM NUMBER: A1 RO SRO REV. 0 TASK NUMBER(S) / Determine License Status Active or Inactive TASK TITLE(S):

K/A NUMBERS: 2.1.4 Knowledge of individual licensed operator K/A responsibilities related to shift staffing, such as VALUE: 3.3/ 3.8 medical requirements, no-solo operation, maintenance of active license status, 10CFR55, etc.

Justification (FOR K/A VALUES <3.0): NA TASK APPLICABILITY:

RO SRO STA Non-Lic SRO CERT OTHER:

APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other: X Lab:

Time for Completion: 20 Minutes Time Critical: NO Alternate Path [NRC]: NO Alternate Path [INPO]: NO Developed by: K. Thibodeau 04/27/20 Instructor/Developer Date Reviewed by: Mark Martellotta 5/6/20 Instructor (Instructional Review) Date Validated by: Jim Kennish 5/7/20 SME (Technical Review) Date Approved by: Andy Corrette 5/18/20 Training Supervision Date Approved by: Sean Doody 5/18/20 Training Program Owner Date JOB PERFORMANCE MEASURE VALIDATION CHECKLIST

A1 RO SRO Determine License Status Rev 0 JPM Page 2 of 14 ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

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

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

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

4. Do the performance steps accurately reflect trainees actions in accordance with plant procedures?

5. Is 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?

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

7. If the task is time critical, is the time critical portion based upon actual task performance requirements?

8. Is the job level appropriate for the task being evaluated if required?

9. Is the K/A appropriate to the task and to the licensee level if required?

10. Is justification provided for tasks with K/A values less than 3.0?

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

Sequence / Time Critical) appropriately?

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

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

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

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

16. If 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 taught the required knowledge.

All questions/statements must be answered YES or N/A or the JPM is not valid for use. If 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 initial validation shall sign and date the cover sheet.

Protected Content: (None)

A1 RO SRO Determine License Status Rev 0 JPM Page 3 of 14 UPDATE LOG: Indicate 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.

REASON FOR AR/TWR PREPARER DATE

1. DESCRIPTION OF CHANGE CHANGE # REVIEWER DATE New JPM LOIT 2020 Exam NA KT 4/27/20 1

MMM 5/6/20

A1 RO SRO Determine License Status Rev 0 JPM Page 4 of 14 Required Materials: OP-AA-100-1001 LICENSE MAINTENANCE AND ACTIVATION Rev 6 Calculator General

References:

None Task Standards: Correctly determine if each of the RO/SRO Licenses are ACTIVE or INACTIVE. This JPM is complete when the applicant returns the cue sheet and the marked-up Active/Inactive Status Matrix.

A1 RO SRO Determine License Status Rev 0 JPM Page 5 of 14 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.

Directions to the Student:

Evaluator gives Turnover sheet to the student A. You are to determine if each of the RO/SRO Licenses have completed required watch hours to maintain/reactivate ACTIVE LICENSE status as of 0700 on April 1,2020.

B. The following information is provided to you:

• Two (2) Reactor Operators (ROs) and one (1) Senior Reactor Operator (SRO) have the following history:

o All perform off-shift assignments at the plant.

o All are current in License Operator Continuing Training.

o Medical requirements have been met for each operator.

o The ACTIVE/INACTIVE status and time on shift since January 1, 2020 is as follows for each of the operators.

o All hours include participation in shift turnovers.

REACTOR OPERATOR - A License was ACTIVE on January 1, 2020 Thursday 01/02/20 Worked 0630-1430 shift as PSO.

Friday 01/03/20 Worked 0630-1430 shift as PSO.

Saturday 01/04/20 Worked 0630-1830 shift as PSO.

Sunday 01/05/20 Worked 0630-1830 shift as BOP.

Sunday 02/23/20 Worked 0630-1830 shift as BOP.

Friday 02/28/20 Worked 0630-1430 shift as PSO.

REACTOR OPERATOR - B License was INACTIVE on January 1, 2020 Saturday 02/15/20 Worked 0630-1230 shift as PSO (UD)*.

Monday 03/02/20 Worked 0630-1430 shift as PSO (UD)*.

Saturday 03/07/20 Worked 0630-1830 shift as BOP (UD)*.

Sunday 03/08/20 Worked 0630-1830 shift as BOP (UD)*.

Sunday 03/22/20 Worked 0630-1230 shift as BOP (UD)*.

• Under Direction

A1 RO SRO Determine License Status Rev 0 JPM Page 6 of 14 SENIOR REACTOR OPERATOR - A License was ACTIVE on January 1, 2020 Saturday 01/04/20 Worked 0630-1830 shift as US.

Sunday 01/05/20 Worked 0630-1830 shift as US.

Tuesday 01/07/20 Worked 0630-1430 shift as WCS.

Saturday 01/18/20 Worked 0630-1830 shift as US.

Friday 02/14/20 Worked 0630-1430 shift as US.

Thursday 02/20/20 Worked 0630-1430 shift as US.

C. We will begin after the "Initiating Cue" is read. Do you have any questions?

INITIATING CUE:

Evaluator to Candidate; Determine if each of the RO/SRO Licenses have completed required watch hours to maintain/reactivate ACTIVE LICENSE status as of 0700 on April 1,2020. Circle your answer in the statements provided below.

RO As License is ACTIVE / INACTIVE.

RO Bs License is ACTIVE / INACTIVE.

SRO As License is ACTIVE / INACTIVE.

A1 RO SRO Determine License Status Rev 0 JPM Page 7 of 14 JPM PERFORMANCE INFORMATION Start Time:__________

NOTE: Evaluator Cues are not provided to the applicant during the performance of this Administrative JPM. All information is provided to implement the task and provide the completed outcome.

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.

A1 RO SRO Determine License Status Rev 0 JPM Page 8 of 14 Performance Step: Determine the ACTIVE / INACTIVE status of RO As license.

01 Critical - YES Step is critical to ensure an RO with an inactive license does not perform license duties.

Standard: The Applicant determines the license is ACTIVE based on the following.

4.1 Maintenance of Active License Status

1. The licensee shall:

A. Actively perform the functions of an operator or senior operator, as appropriate, in a shift crew position required by Technical Specifications (TS) or shift crew position in excess of those required by Technical Specifications. (i.e., Reactor Operator, Unit Supervisor, or Shift Manager).

Complete a minimum of 56 hours6.481481e-4 days <br />0.0156 hours <br />9.259259e-5 weeks <br />2.1308e-5 months <br /> per calendar quarter in the position described in Section 4.1, Step 1.A above.

(1) To complete the 56-hour minimum requirement, a combination of complete 8 and 12 hour1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> shifts (in a position required by the plants technical specifications) is acceptable. The completed 8 or 12 hour1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> shifts must be as part of the standard schedule (not overtime that extends a shift or a truncated shift).

(2) The complete 8-hour or 12-hour shifts shall include participation in shift turnovers.

(3) Watches shall not be truncated when the operator satisfies the minimum quarterly requirement (56 hours6.481481e-4 days <br />0.0156 hours <br />9.259259e-5 weeks <br />2.1308e-5 months <br />).

(4) Hours shall be in the same / current calendar quarter.

(5) Overtime for coverage of a complete shift may be counted.

RO stood total of 60 hours6.944444e-4 days <br />0.0167 hours <br />9.920635e-5 weeks <br />2.283e-5 months <br /> in RO position within the calendar quarter, meeting the 56 hour6.481481e-4 days <br />0.0156 hours <br />9.259259e-5 weeks <br />2.1308e-5 months <br /> time and all other requirements. ACTIVE Performance: SATISFACTORY UNSATISFACTORY Performance Step: Determine the ACTIVE / INACTIVE status of RO Bs license 02 Critical - YES Step is critical to ensure an RO with an inactive license does not perform license duties

A1 RO SRO Determine License Status Rev 0 JPM Page 9 of 14 Standard: The Applicant determines the license is INACTIVE based on the following.

4.2 Reactivation of an Inactive License

1. The licensee shall:

A. Actively perform the functions of an operator or senior operator, under the direction of an operator or senior operator, as appropriate, in a shift crew position required by Technical Specifications (TS) or shift crew position in excess of those required by Technical Specifications (i.e., Reactor Operator, Unit Supervisor, or Shift Manager).

B. Complete a minimum of 40 hours4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br /> per calendar quarter in the position to which the licensee will be assigned as described in Section 4.2, Step 1.A above.

(1) To complete the 40-hour minimum requirement, any combination between 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> and 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> are acceptable and do not have to coincide with shift rotation schedule, except as outlined in Section 4.2, Step 1.B(2).

Document watch standing hours on OP-AA-100-1001-F01 and provide description of watch standing (i.e. 100% normal operation, mode 5 operation).

(2) At least one complete on-coming shift turnover and one complete off-going turnover must be performed while under the direction of the active license holder and documented on OP-AA-100-1001-F01 under Comments section.

(3) Reactivation shall occur within a 30 day consecutive timeframe.

Although the RO was under instruction for >40 hours it was not done within a 30 day consecutive timeframe. INACTIVE Performance: SATISFACTORY UNSATISFACTORY

A1 RO SRO Determine License Status Rev 0 JPM Page 10 of 14 Performance Step: Determine the ACTIVE / INACTIVE status of SRO As license 03 Critical - YES Step is critical to ensure an RO with an inactive license does not perform license duties Standard: The Applicant determines the license is INACTIVE based on the following.

4.1 Maintenance of Active License Status

1. The licensee shall:

A. Actively perform the functions of an operator or senior operator, as appropriate, in a shift crew position required by Technical Specifications (TS) or shift crew position in excess of those required by Technical Specifications. (i.e., Reactor Operator, Unit Supervisor, or Shift Manager).

(1) To complete the 56-hour minimum requirement, a combination of complete 8 and 12 hour1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> shifts (in a position required by the plants technical specifications) is acceptable. The completed 8 or 12 hour1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> shifts must be as part of the standard schedule (not overtime that extends a shift or a truncated shift).

(2) The complete 8-hour or 12-hour shifts shall include participation in shift turnovers.

• In order to maintain the supervisory portion of an SRO license active, a SRO must stand at least one complete watch (8-or12-hour shift) per calendar quarter in an SRO only supervisory position. The remainder of complete watches required in a calendar quarter may be performed in either a credited SRO or RO position.

• If a licensed SRO stands all of his or her required proficiency watches in a SRO-only supervisory position, the RO portion of the license is still considered active. SRO A stood one 12-hour shift in the credited Unit Supervisor position, thus maintaining the supervisory portion of the license.

On 01/07 SRO A stood one 8-hour shift in the WCS position, so only receives credit for 52 hours6.018519e-4 days <br />0.0144 hours <br />8.597884e-5 weeks <br />1.9786e-5 months <br /> total. INACTIVE Performance: SATISFACTORY UNSATISFACTORY

A1 RO SRO Determine License Status Rev 0 JPM Page 11 of 14 Terminating Cues: The JPM is complete.

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

Stop Time:

A1 RO SRO Determine License Status Rev 0 JPM Page 12 of 14 Examinee: Evaluator:

RO SRO STA Non-Lic SRO CERT Date:

LOIT RO LOIT SRO 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.

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

JPM Page 13 of 14 TURNOVER SHEET Directions to the Student:

Evaluator gives Turnover sheet to the student C. You are to determine if each of the RO/SRO Licenses have completed required watch hours to maintain/reactivate ACTIVE LICENSE status as of 0700 on April 1,2020.

D. The following information is provided to you:

• Two (2) Reactor Operators (ROs) and one (1) Senior Reactor Operator (SRO) have the following history:

o All perform off-shift assignments at the plant.

o All are current in License Operator Continuing Training.

o Medical requirements have been met for each operator.

o The ACTIVE/INACTIVE status and time on shift since January 1, 2020 is as follows for each of the operators.

o All hours include participation in shift turnovers.

REACTOR OPERATOR - A License was ACTIVE on January 1, 2020 Thursday 01/02/20 Worked 0630-1430 shift as PSO.

Friday 01/03/20 Worked 0630-1430 shift as PSO.

Saturday 01/04/20 Worked 0630-1830 shift as PSO.

Sunday 01/05/20 Worked 0630-1830 shift as BOP.

Sunday 02/23/20 Worked 0630-1830 shift as BOP.

Friday 02/28/20 Worked 0630-1430 shift as PSO.

REACTOR OPERATOR - B License was INACTIVE on January 1, 2020 Saturday 02/15/20 Worked 0630-1230 shift as PSO (UD)*.

Monday 03/02/20 Worked 0630-1430 shift as PSO (UD)*.

Saturday 03/07/20 Worked 0630-1830 shift as BOP (UD)*.

Sunday 03/08/20 Worked 0630-1830 shift as BOP (UD)*.

Sunday 03/22/20 Worked 0630-1230 shift as BOP (UD)*.

• Under Direction

JPM Page 14 of 14 SENIOR REACTOR OPERATOR - A License was ACTIVE on January 1, 2020 Saturday 01/04/20 Worked 0630-1830 shift as US.

Sunday 01/05/20 Worked 0630-1830 shift as US.

Tuesday 01/07/20 Worked 0630-1430 shift as WCS.

Saturday 01/18/20 Worked 0630-1830 shift as US.

Friday 02/14/20 Worked 0630-1430 shift as US.

Thursday 02/20/20 Worked 0630-1430 shift as US.

D. We will begin after the "Initiating Cue" is read. Do you have any questions?

INITIATING CUE:

Evaluator to Candidate; Determine if each of the RO/SRO Licenses have completed required watch hours to maintain/reactivate ACTIVE LICENSE status as of 0700 on April 1,2020. Circle your answer in the statements provided below.

RO As License is ACTIVE / INACTIVE.

RO Bs License is ACTIVE / INACTIVE.

SRO As License is ACTIVE / INACTIVE.

JOB PERFORMANCE MEASURE JPM Page 1 of 11 JPM TITLE: APPROVE TRANSIENT BLENDED MAKEUP CALCULATION JPM NUMBER: A2 SRO REV. 0 TASK NUMBER(S) / Approve Transient Blended Makeup Calculation TASK TITLE(S):

K/A NUMBERS: 2.1.37, Knowledge of procedures, guidelines, or limitations associated with K/A 4.6 reactivity management. VALUE:

Justification (FOR K/A VALUES <3.0):

TASK APPLICABILITY:

RO SRO STA Non-Lic SRO CERT OTHER:

APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other: X Lab:

Time for Completion: 20 Minutes Time Critical: NO Alternate Path [NRC]: NO Alternate Path [INPO]: NO Developed by: K. Thibodeau 04/30/20 Instructor/Developer Date Reviewed by: Mark Martellotta 5/6/20 Instructor (Instructional Review) Date Validated by: Jim Kennish 5/7/20 SME (Technical Review) Date Approved by: Andy Corrette 5/18/20 Training Supervision Date Approved by: Sean Doody 5/18/20 Training Program Owner Date A2 SRO

A2 SRO, APPROVE TRANSIENT BLENDED MAKEUP JPM CALCULATION Rev 0 Page 2 of 11 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

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

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

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

4. Do the performance steps accurately reflect trainees actions in accordance with plant procedures?

5. Is 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?

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

7. If the task is time critical, is the time critical portion based upon actual task performance requirements?

8. Is the job level appropriate for the task being evaluated if required?

9. Is the K/A appropriate to the task and to the licensee level if required?

10. Is justification provided for tasks with K/A values less than 3.0?

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

Sequence / Time Critical) appropriately?

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

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

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

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

16. If 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 taught the required knowledge.

All questions/statements must be answered YES or N/A or the JPM is not valid for use. If 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 initial validation shall sign and date the cover sheet.

Protected Content: (CAPRs, corrective actions, licensing commitments, etc. associated with this material)

A2 SRO

A2 SRO, APPROVE TRANSIENT BLENDED MAKEUP JPM CALCULATION Rev 0 Page 3 of 11 UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16.

PREPARER DATE

1. DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#

REVIEWER DATE New JPM LOIT Exam 2020 KT 4/30/20 1

MMM 5/7/20 A2 SRO

A2 SRO, APPROVE TRANSIENT BLENDED MAKEUP JPM CALCULATION Rev 0 Page 4 of 11 Required Materials: Turnover sheet RS1735, Reactivity Calculations Rev 10 Completed RS1735, Reactivity Calculations, Form F ODI-56, (REOR) CYCLE 21 BOL Calculator General

References:

Procedures:

RS1735, Reactivity Calculations Rev 10 Task Standards: Verify accuracy of calculated flow rates, and CVCS makeup control target values for a given plant transient, per RS1735, Reactivity Calculations.

A2 SRO

A2 SRO, APPROVE TRANSIENT BLENDED MAKEUP JPM CALCULATION Rev 0 Page 5 of 11 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.

Directions to the Student:

Evaluator gives Turnover sheet to the student A. You are the Unit Supervisor. You are going to perform the approval step for Form F, Transient Blended Makeup Worksheet.

B. The following information is provided to you:

1. Plant is at 100% power.

2. The RCS is NOT/NOP for 100% power.

3. A plant shutdown to 50% in the next hour will be performed due to a 45 gpm SGTL on B SG

4. A 45 gpm RCS makeup over 60 minutes to compensate for the plant shutdown and the RCS mass loss will be required.

5. RCS boron is 1350 ppm.

6. BAT boron concentration is 7100 ppm.

C. Perform the task using RS1735, Reactivity Calculations, Section 4.5.

D. We will begin after the "Initiating Cue" is read. Do you have any questions?

INITIATING CUE:

Evaluator to Unit Supervisor, Unit Supervisor (or students name), perform step 4.5.12 of RS1735 Reactivity Calculations to approve the attached transient blended makeup calculation and if any errors exist make the required corrections .

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

A2 SRO

A2 SRO, APPROVE TRANSIENT BLENDED MAKEUP JPM CALCULATION Rev 0 Page 6 of 11 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 examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

NOTE: Critical steps are marked with a YES below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

NOTE: If the student requests a Peer Check at any time during the JPM respond, No one is available to Peer Check your actions. Please continue with the task.

NOTE: When student demonstrates the ability to obtain a controlled copy of the procedure, provide the student with RS1735, Reactivity Calculations AND ODI.56.

Performance Step: 01 Goes to Sect 4.5, step 4.5.12 of RS1735, Reactivity Calculations and obtains Critical - NO completed Form F, Transient Blended Makeup Worksheet Standard: Reads step 4.5.12: HAVE a Senior Reactor Operator APPROVE Form F, Transient Blended Makeup Worksheet. Obtains completed Form F.

Performance: SATISFACTORY UNSATISFACTORY Note: See KEY for values on Form F.

Performance Step: 02 Item 1: ENTER the current RCS boron concentration (CMU). (Provided in Critical - NO Turnover)

Standard: Verifies current RCS boron concentration on Form F, Item 1.

Performance: SATISFACTORY UNSATISFACTORY A2 SRO

A2 SRO, APPROVE TRANSIENT BLENDED MAKEUP JPM CALCULATION Rev 0 Page 7 of 11 Performance Step: 03 Item 2: ENTER the actual Boric Acid Storage Tank concentration (CBAST).

Critical - NO (Provided)

Standard: Verifies Boric Acid Storage Tank Concentration Form F, Item 2.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 04 Item 3: ENTER the desired makeup flow rate SETPOINT in GPM: FIQ-111 Critical - NO (FTOT). (Provided)

Standard: Verifies desired makeup flow rate SETPOINT on Form F, Item 3.

Performance: SATISFACTORY UNSATISFACTORY Note: When requested provide the student with ODI-56.

Performance Step: 05 Item 4: ENTER the required boric acid addition required for the next hour of Critical - NO the transient per ODI.56.

Standard: Locates ODI-56 boric acid addition value for SGTL Shutdown @ 50% / Hr and verifies entry on Form F, Item 4.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 06 Item 5: CALCULATE the required flow rate in gpm to allow for the boric acid Critical - YES addition requirements of ODI 56.

Standard: Verifies flow rate calculation on Form F, Item 5 and corrects the calculation.

Performance: SATISFACTORY UNSATISFACTORY A2 SRO

A2 SRO, APPROVE TRANSIENT BLENDED MAKEUP JPM CALCULATION Rev 0 Page 8 of 11 Performance Step: 07 Item 6: CALCULATE the flow rate required from blended makeup to maintain Critical - YES RCS mass (FBLEND).

Standard: Verifies flow rate required from blended makeup to maintain RCS mass on Form F, Item 6 and corrects the calculation.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 08 Item 7: CALCULATE the boric acid flow rate required for blended makeup Critical - YES portion of the addition to maintain RCS mass (FBAT)

Standard: Verifies boric acid flow rate required for blended makeup portion of the addition to maintain RCS mass on Form F, Item 7 and corrects the calculation.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 09 Item 8: CALCULATE the total boric acid flow rate required for blended Critical - NO makeup and ODI 56 values SETPOINT: FIQ 111 (FBTOT)

Standard: Verifies the total boric acid flow rate required for blended makeup and ODI 56 values SETPOINT on Form F, Item 8.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 10 Item 9: CALCULATE the makeup quantity transient TARGET: FIQ 111 Critical - NO (GTOT)

Standard: Verifies the makeup quantity transient TARGET on Form F, Item 9.

Performance: SATISFACTORY UNSATISFACTORY A2 SRO

A2 SRO, APPROVE TRANSIENT BLENDED MAKEUP JPM CALCULATION Rev 0 Page 9 of 11 Performance Step: 11 Item 10: CALCULATE the boric acid quantity transient TARGET: FIQ 111 Critical - YES (GBAT)

Standard: Verifies the boric acid quantity transient TARGET on Form F, Item 10 and corrects the calculation.

Performance: SATISFACTORY UNSATISFACTORY Terminating Cues: The JPM is complete NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

Stop Time:

A2 SRO

A2 SRO, APPROVE TRANSIENT BLENDED MAKEUP JPM CALCULATION Rev 0 Page 10 of 11 Examinee: Evaluator:

RO SRO STA Non-Lic SRO CERT Date:

LOIT RO LOIT SRO 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.

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

A2 SRO

JPM Page 11 of 11 TURNOVER SHEET Directions to the Student:

Evaluator gives Turnover sheet to the student A. You are the Unit Supervisor. You are going to perform the approval step for Form F, Transient Blended Makeup Worksheet.

B. The following information is provided to you:

1. Plant is at 100% power.

2. The RCS is NOT/NOP for 100% power.

3. A plant shutdown to 50% in the next hour will be performed due to a 45 gpm SGTL on B SG

4. A 45 gpm RCS makeup over 60 minutes to compensate for the plant shutdown and the RCS mass loss will be required.

5. RCS boron is 1350 ppm.

6. BAT boron concentration is 7100 ppm.

C. Perform the task using RS1735, Reactivity Calculations, Section 4.5.

D. We will begin after the "Initiating Cue" is read. Do you have any questions?

INITIATING CUE:

Evaluator to Unit Supervisor, Unit Supervisor (or students name), perform step 4.5.12 of RS1735 Reactivity Calculations to approve the attached transient blended makeup calculation and if any errors exist make the required corrections .

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

JOB PERFORMANCE MEASURE JPM Page 1 of 11 JPM TITLE: Evaluate SI Pump AOT JPM NUMBER: A3 SRO REV. 09 TASK NUMBER(S) / SBK 1190401203 Clarify Tech Specs And Application Of Action TASK TITLE(S): Statement Requirements K/A NUMBERS: 2.2.23 Ability to track Technical K/A VALUE: 4.6 Specification limiting conditions for operations.

Justification (FOR K/A VALUES <3.0): NA TASK APPLICABILITY:

RO SRO STA Non-Lic SRO CERT OTHER:

APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other: X Lab:

Time for Completion: 20 Minutes Time Critical: NO Alternate Path [NRC]: NO Alternate Path [INPO]: NO Developed by: K, Thibodeau 05/03/20 Instructor/Developer Date Reviewed by: Mark Martellotta 5/7/20 Instructor (Instructional Review) Date Validated by: Jim Kennish 5/15/20 SME (Technical Review) Date Approved by: Andy Corrette 5/18/20 Training Supervision Date Approved by: Sean Doody 5/18/20 Training Program Owner Date A3 SRO

A3 SRO Evaluate SI Pump AOT, Rev 00 JPM Page 2 of 11 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

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

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

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

4. Do the performance steps accurately reflect trainees actions in accordance with plant procedures?

5. Is 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?

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

7. If the task is time critical, is the time critical portion based upon actual task performance requirements?

8. Is the job level appropriate for the task being evaluated if required?

9. Is the K/A appropriate to the task and to the licensee level if required?

10. Is justification provided for tasks with K/A values less than 3.0?

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

Sequence / Time Critical) appropriately?

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

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

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

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

16. If 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 taught the required knowledge.

All questions/statements must be answered YES or N/A or the JPM is not valid for use. If 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 initial validation shall sign and date the cover sheet.

Protected Content: (CAPRs, corrective actions, licensing commitments, etc. associated with this material)

A3 SRO

A3 SRO Evaluate SI Pump AOT, Rev 00 JPM Page 3 of 11 UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16.

PREPARER DATE

1. DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#

REVIEWER DATE New JPM LOIT NRC Exam KT 05/03/20 1

2020 MMM 5/7/20 A3 SRO

A3 SRO Evaluate SI Pump AOT, Rev 00 JPM Page 4 of 11 Required Materials: Turnover sheet ODI.30 Allowed Outage Time Work Rev. 6 Completed SI Pump Surveillance Data, Form A OX1405.07 Calculator General

References:

Seabrook Technical Specifications:

Task Standards: Evaluate plant conditions using ODI.30 Allowed Outage Time Worksheet.

A3 SRO

A3 SRO Evaluate SI Pump AOT, Rev 00 JPM Page 5 of 11 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.

Directions to the Student:

Evaluator gives Turnover sheet to the student A. You are the Work Control Supervisor. You are going to evaluate plant conditions using Technical Specifications.

B. The following information is provided to you:

1. The plant is 100% power.

2. Safety Injection Quarterly And 18 Month Pump Flow And Valve Test, Train A has just been completed.

3. Results, as listed on Form A, have been reviewed by the RO. He has determined Acceptance Criteria was NOT met. (See data results for step 4.1.17.6).

4. All required control systems are in automatic and no other equipment is out of service.

C. Perform the task using Seabrook Technical Specifications and ODI.30 Allowed Outage Time Work.

D. We will begin after the "Initiating Cue" is read. Do you have any questions?

INITIATING CUE:

Evaluator to Work Control Supervisor, WCS (or students name), As of 0700 it was determined SI-P-6A had failed the Safety Injection Quarterly And 18 Month Pump Flow And Valve Test. The current date and time is 05/01/20 0800.

Determine the Technical Specification action statement that must be entered. Determine when the mode reduction must be started by, and at what time the plant must be in Mode 3.

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

A3 SRO

A3 SRO Evaluate SI Pump AOT, Rev 00 JPM Page 6 of 11 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 examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

NOTE: Critical steps are marked with a YES below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

NOTE: If the student requests a Peer Check at any time during the JPM respond, No one is available to Peer Check your actions. Please continue with the task.

Note: When requested, provide the student with the applicable Tech Specs, ODI.30 .

Performance Step: 01 Evaluate Technical Specifications 3.5.2.

Critical - NO Standard: Determines that T.S. 3.5.2 Action a. applies. With one ECCS subsystem inoperable, restore the inoperable subsystem to OPERABLE status within 7 days or be in at least HOT STANDBY within the next 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> and in HOT SHUTDOWN within the following 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 02 Refers to ODI.30 to calculate AOT -

Critical - NO Upon entering an applicable LCO determine the appropriate AOT worksheet using Figure 6.1, AOT flowchart as a guide.

• Is the LCO in question shown on list A.

• Determine if the LCO in question is 3.03 or is prompt action to initiate a shutdown and cooldown required.

• Goes to ODI.30A or ODI.30B.

A3 SRO

A3 SRO Evaluate SI Pump AOT, Rev 00 JPM Page 7 of 11 Standard: Using Figure 6.1, AOT flowchart as a guide determines the following:

• Refers to Seabrook Technical Specifications and determines TS 3.5.2 Action a. is required and enters on Fig 6.1.

• Determines that the LCO in question is not shown in List A.

• Determines that prompt action to initiate a shutdown and cooldown is not required.

• Goes to ODI.30A.

Performance: SATISFACTORY UNSATISFACTORY Note: See answer key for information that should be entered on Form ODI.30A.

Performance Step: 03 Enter Technical Specification LCO #, Action #, and entered from mode -

Critical - NO information.

Standard: Enters LCO specific information on Form ODI.30A.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 04 Enter # HRS AOT provided before mode reduction to mode 3 required for Critical - NO item a.

Standard: Enters # HRS AOT provided before mode reduction to mode 3 required for item a.

Performance: SATISFACTORY UNSATISFACTORY A3 SRO

A3 SRO Evaluate SI Pump AOT, Rev 00 JPM Page 8 of 11 Performance Step: 05 Enter # HRS provided to change modes to mode 3 (0 if entered from mode 3 Critical - YES or 4) for item b.

Standard: Enters # HRS provided to change modes to mode 3 for item b.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 06 Enter # HRS additional AOT provided in mode 3 before reduction to mode 4 Critical - NO or 5 required (circle applicable mode) for item c.

Standard: Enters # HRS additional AOT provided in mode 3 before reduction to mode 4 or 5 required (circle applicable mode 4) for item c.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 07 Enter # HRS provided to change modes from mode 3 to mode 4 or 5 (circle Critical - YES applicable mode) for item d.

Standard: Enters # HRS provided to change modes from mode 3 to mode 4 or 5 (circle applicable mode) for item d.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 08 Enter time/date LCO action statement entered on line 1 for item e.

Critical - NO Standard: Enters time/date LCO action statement entered on line 1 for item e.

Performance: SATISFACTORY UNSATISFACTORY A3 SRO

A3 SRO Evaluate SI Pump AOT, Rev 00 JPM Page 9 of 11 Performance Step: 09 Circle applicable mode - action statement entered from.

Critical - NO Standard: Circles applicable mode - action statement entered from. Goes to line 2.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 10 Calculate time/date mode reduction to mode 3 must be started by and enter Critical - NO time/date on line 2 item f.

Standard: Calculates time/date mode reduction to mode 3 must be started by and enters time/date on line 2 item f.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 11 Calculate time/date plant must be in mode 3 and enter time/date on line 3 Critical - YES item g.

Standard: Calculates time/date plant must be in mode 3 and enters time/date on line 3 item g.

Performance: SATISFACTORY UNSATISFACTORY Note: Additional information on lines 4 through 10 of ODI.30A is not necessary for this JPM.

Cue: If necessary, provide the following cue, SM to WCS, Additional information will be added to the worksheet when required.

Terminating Cues: The JPM is complete.

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

Stop Time:

A3 SRO

A3 SRO Evaluate SI Pump AOT, Rev 00 JPM Page 10 of 11 Examinee: Evaluator:

RO SRO STA Non-Lic SRO CERT Date:

LOIT RO LOIT SRO 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.

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

A3 SRO

JPM Page 11 of 11 TURNOVER SHEET Directions to the Student:

Directions to the Student:

Evaluator gives Turnover sheet to the student C. You are the Work Control Supervisor. You are going to evaluate plant conditions using Technical Specifications.

D. The following information is provided to you:

4. The plant is 100% power.

5. Safety Injection Quarterly And 18 Month Pump Flow And Valve Test, Train A has just been completed.

6. Results, as listed on Form A, have been reviewed by the RO. He has determined Acceptance Criteria was NOT met. (See data results for step 4.1.17.6).

5. All required control systems are in automatic and no other equipment is out of service.

E. Perform the task using Seabrook Technical Specifications and ODI.30 Allowed Outage Time Work.

F. We will begin after the "Initiating Cue" is read. Do you have any questions?

INITIATING CUE:

Evaluator to Work Control Supervisor, WCS (or students name), As of 0700 it was determined SI-P-6A had failed the Safety Injection Quarterly And 18 Month Pump Flow And Valve Test. The current date and time is 05/01/20 0800.

Determine the Technical Specification action statement that must be entered. Determine when the mode reduction must be started by, and at what time the plant must be in Mode 3.

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

A3 SRO

JOB PERFORMANCE MEASURE JPM Page 1 of 9 JPM TITLE: Increased Radiation Exposure Approval JPM NUMBER: A4 SRO REV. 0 TASK NUMBER(S) / Increased Radiation Exposure Approval TASK TITLE(S):

K/A NUMBERS: 2.3.4 Knowledge of radiation exposure limits under normal or emergency K/A 3.7 conditions. VALUE:

Justification (FOR K/A VALUES <3.0): NA TASK APPLICABILITY:

RO SRO STA Non-Lic SRO CERT OTHER:

APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other: X Lab:

Time for Completion: 20 Minutes Time Critical: NO Alternate Path [NRC]: NO Alternate Path [INPO]: NO Developed by: K. Thibodeau 05/06/20 Instructor/Developer Date Reviewed by: Mark Martellotta 5/7/20 Instructor (Instructional Review) Date Validated by: Jim Kennish 5/15/20 SME (Technical Review) Date Approved by: Andy Corrette 5/18/20 Training Supervision Date Approved by: Sean Doody 5/18/20 Training Program Owner Date A4 SRO

A4 SRO, Increased Radiation Exposure Approval Rev 0 JPM Page 2 of 9 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

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

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

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

4. Do the performance steps accurately reflect trainees actions in accordance with plant procedures?

5. Is 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?

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

7. If the task is time critical, is the time critical portion based upon actual task performance requirements?

8. Is the job level appropriate for the task being evaluated if required?

9. Is the K/A appropriate to the task and to the licensee level if required?

10. Is justification provided for tasks with K/A values less than 3.0?

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

Sequence / Time Critical) appropriately?

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

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

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

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

16. If 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 taught the required knowledge.

All questions/statements must be answered YES or N/A or the JPM is not valid for use. If 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 initial validation shall sign and date the cover sheet.

Protected Content: (CAPRs, corrective actions, licensing commitments, etc. associated with this material)

A4 SRO

A4 SRO, Increased Radiation Exposure Approval Rev 0 JPM Page 3 of 9 UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16.

PREPARER DATE

1. DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#

REVIEWER DATE New JPM LOIT Exam 2020 KT 05/06/20 1

MMM 5/7/20 A4 SRO

A4 SRO, Increased Radiation Exposure Approval Rev 0 JPM Page 4 of 9 Required Materials: Turnover sheet RP-5.1, Annual Occupational Exposure Control and Increased Radiation Exposure Approval Calculator General

References:

RP-5.1, Annual Occupational Exposure Control and Increased Radiation Exposure Approval Task Standards: Calculate radiation exposure levels and determine if dose limits will be exceeded.

A4 SRO

A4 SRO, Increased Radiation Exposure Approval Rev 0 JPM Page 5 of 9 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

Directions to the Student:

Evaluator gives Turnover sheet to the student A. You are going to calculate radiation exposure levels and determine if dose limits will be exceeded.

B. The following information is provided to you:

1. A job in the Letdown De-gassifier Room is required.

2. The general area dose rates range form 25-45 mrem/hr, however assigned task will bring the workers within 30 cm of hot spots. Dose rates are listed below.

3. The following people have been assigned to perform the work.

Dose rate at assigned Time to complete Exposure History location. assigned task Annual (this year)

TEDE Rad Worker A 500 mr/hr 3.2 hrs 1510 mrem Rad Worker B 100 mr/hr 1.7 hrs 1655 mrem RCA Visitor (non rad 45 mr/hr 2.5 hrs 0 mrem worker)

C. We will begin after the "Initiating Cue" is read. Do you have any questions?

INITIATING CUE:

C. Evaluator to candidate, Calculate radiation exposure levels and determine if any dose limits will be exceeded for each workers assigned task. If dose extensions are needed, determine who must authorize the extensions.

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

A4 SRO

A4 SRO, Increased Radiation Exposure Approval Rev 0 JPM Page 6 of 9 JPM PERFORMANCE INFORMATION Start Time:

NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

NOTE: Critical steps are marked with a YES below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

NOTE: If the student requests a Peer Check at any time during the JPM respond, No one is available to Peer Check your actions. Please continue with the task.

NOTE: When candidate demonstrates the ability to obtain a controlled copy of the procedure, provide the student with RP-5.1, Annual Occupational Exposure Control and Increased Radiation Exposure Approval.

Performance Step: 01 Candidate obtains RP-5.1, Annual Occupational Exposure Control and Critical - NO Increased Radiation Exposure Approval, Figure 5.1 Standard: Obtains RP-5.1, Annual Occupational Exposure Control and Increased Radiation Exposure Approval, Figure 5.1.

Performance: SATISFACTORY UNSATISFACTORY Note: Calculations do not need to be in any particular order.

Performance Step: 02 Calculate total exposure for Worker A.

Critical - NO Standard: Calculates total exposure for Worker A to be 3110 mrem total (1600 mrem task + 1510 mrem annual)

Performance: SATISFACTORY UNSATISFACTORY A4 SRO

A4 SRO, Increased Radiation Exposure Approval Rev 0 JPM Page 7 of 9 Performance Step: 03 Calculate total exposure for Worker B.

Critical - NO Standard: Calculates total exposure for Worker B to be 1825 mrem total (170 mrem task

+ 1655 annual)

Performance: SATISFACTORY UNSATISFACTORY Performance Step:04 Calculate total exposure for RCA visitor.

Critical - NO Standard: Calculates total exposure for RCA visitor to be 112.5 mrem (112.5 task + 0 mrem annual)

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 05 Determine if exposure limits will be exceeded.

Critical - YES Standard: Compares total exposure results against Line 7 Figure 1. Determines Radworker A will exceed Admin Limit .

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 06 Determine who must authorize dose extensions.

Critical - YES Standard: Refers to Fig 5.3 and determines RP Supervisor and Radiation Protection Department Manager are required to authorize 3000-4000 mrem dose.

Performance: SATISFACTORY UNSATISFACTORY Terminating Cues: The JPM is complete NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

Stop Time:

A4 SRO

A4 SRO, Increased Radiation Exposure Approval Rev 0 JPM Page 8 of 9 Examinee: Evaluator:

RO SRO STA Non-Lic SRO CERT Date:

LOIT RO LOIT SRO 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.

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

A4 SRO

JPM Page 9 of 9 TURNOVER SHEET Directions to the Student:

Evaluator gives Turnover sheet to the student A. You are going to calculate radiation exposure levels and determine if dose limits will be exceeded.

B. The following information is provided to you:

1. A job in the Letdown De-gassifier Room is required.

2. The general area dose rates range form 25-45 mrem/hr, however assigned task will bring the workers within 30 cm of hot spots. Dose rates are listed below.

3. The following people have been assigned to perform the work.

Dose rate at assigned Time to complete Exposure History location. assigned task Annual (this year)

TEDE Rad Worker A 500 mr/hr 3.2 hrs 1510 mrem Rad Worker B 100 mr/hr 1.7 hrs 1655 mrem RCA Visitor (non rad 45 mr/hr 2.5 hrs 0 mrem worker)

D. We will begin after the "Initiating Cue" is read. Do you have any questions?

INITIATING CUE:

C. Evaluator to candidate, Calculate radiation exposure levels and determine if any dose limits will be exceeded for each workers assigned task. If dose extensions are needed, determine who must authorize the extensions.

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

JOB PERFORMANCE MEASURE JPM Page 1 of 17 JPM TITLE: E-PLAN CLASSIFICATION JPM NUMBER: A5 SRO REV. 00 TASK NUMBER(S) / SBK 3450504203 Classify/Reclassify An Emergency Condition TASK TITLE(S):

K/A NUMBERS: 2.4.41, Knowledge of the K/A 4.6 emergency action level VALUE:

thresholds and classifications Justification (FOR K/A VALUES <3.0):

TASK APPLICABILITY:

RO SRO STA Non-Lic SRO CERT OTHER:

APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other: X Lab:

Time for Completion: 20 Minutes Time Critical: NO Alternate Path [NRC]: NO Alternate Path [INPO]: NO Developed by: K. Thibodeau 04/30/20 Instructor/Developer Date Reviewed by: Mark Martellotta 5/7/20 Instructor (Instructional Review) Date Validated by: Jim Kennish 5/15/20 SME (Technical Review) Date Approved by: Andy Corrette 5/18/20 Training Supervision Date Approved by: Sean Doody 5/18/20 Training Program Owner Date A5 SRO

A5 SRO E-Plan Classification, Rev. 00 JPM Page 2 of 17 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

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

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

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

4. Do the performance steps accurately reflect trainees actions in accordance with plant procedures?

5. Is 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?

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

7. If the task is time critical, is the time critical portion based upon actual task performance requirements?

8. Is the job level appropriate for the task being evaluated if required?

9. Is the K/A appropriate to the task and to the licensee level if required?

10. Is justification provided for tasks with K/A values less than 3.0?

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

Sequence / Time Critical) appropriately?

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

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

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

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

16. If 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 taught the required knowledge.

All questions/statements must be answered YES or N/A or the JPM is not valid for use. If 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 initial validation shall sign and date the cover sheet.

Protected Content: (CAPRs, corrective actions, licensing commitments, etc. associated with this material)

A5 SRO

A5 SRO E-Plan Classification, Rev. 00 JPM Page 3 of 17 UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16.

PREPARER DATE

1. DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#

REVIEWER DATE Minor modifications to JPM To be used for LOIT KT 04/30/20 1

1. 95. NRC Exam 2020. MMM 5/7/20 2

3 4

5 A5 SRO

A5 SRO E-Plan Classification, Rev. 00 JPM Page 4 of 17 Set Up Ensure hard copies of CSF status trees/worksheet and ER1.1C Fission Product Barrier Degradation Matrix are available prior to starting the JPM.

Required Materials: Turnover sheet F-0.0, CSF Status Tee Worksheet Rev. 23 F-0.1, Subcriticality Rev. 20 F-0.2, Core Cooling Rev.20 F-0.3, Heat Sink Rev.21 F-0.4, Integrity Rev.22 F-0.5, Containment Rev. 20 F-0.6, Inventory Rev.20 F-0.7, Emergency Recirculation Rev.20 F-0.8, RDMS Rev. 20 ER1.1, Classification Of Emergencies, Rev. 59.

PID-1-MAH-B20504 Rev 28 General

References:

F-0.0, CSF Status Tee Worksheet F-0.1, Subcriticality F-0.2, Core Cooling F-0.3, Heat Sink F-0.4, Integrity F-0.5, Containment F-0.6, Inventory F-0.7, Emergency Recirculation F-0.8, RDMS ER1.1, Classification Of Emergencies.

Task Standards: Determine the emergency action level and event classification.

A5 SRO

A5 SRO E-Plan Classification, Rev. 00 JPM Page 5 of 17 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.

Directions to the Student:

A. You are the Work Control Supervisor.

B. The following information is provided to you:

TIME = 0 Min

• The motor driven EFW pump is INOPERABLE and tagged out for maintenance.

• RCS Tave on program.

• The reactor tripped from 100%

• The US has entered E-0, Reactor Trip or Safety injection.

• Safety Injection has automatically actuated due to a large break LOCA.

• CBS-P-9A & 9B failed to start.

• Containment Pressure is 20# and rising.

• The turbine driven EFW pump tripped on overspeed and MS-V-129 cannot be reset.

• The SUFP tripped after a starting attempt.

TIME = 15 Min

• E-0 Attachment A is complete with the following exceptions:

o CBS Pumps failed to start o COP-V-3, 4, and 8 remain open and cannot be closed

• E-1 Loss of Reactor or Secondary Coolant has been entered

• Reactor power is 3.3 x 10-7 amps on Gamma Metrics with a -1/3 DPM SUR

• All RCPs are secured (Subcooling 0F & Phase B Actuation)

• Containment pressure 33# and lowering

• CETCs indicate 310F and rising

• PZR level indicates 0%

• RVLIS Full Range indicates 30% and lowering

• All S/G levels are 60% WR (0%) NR and steady

• RWST level - 356,000gal and lowering

• Containment Sump level is 0.92 feet and rising

• All loops TC are reading 290F and lowering

• Containment Hydrogen Analyzers are not in service

• Post LOCA radiation monitors RM-6576A-1 and RM-6576B-1 read 2R/hr and rising A5 SRO

A5 SRO E-Plan Classification, Rev. 00 JPM Page 6 of 17 C. Perform the task using ER1.1, Classification of Emergencies.

D. We will begin after the "Initiating Cue" is read. Do you have any questions?

INITIATING CUE:

Evaluator to WCS, Work Control Supervisor (or students name) determine the most severe emergency classification using ER1.1. Perform an evaluation of ONLY ER1.1C Fission Product Barrier Degradation Matrix. Circle all conditions. Document any classification on Turnover sheet NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

EAL & CLASSIFICATION (if any) _____________________

A5 SRO

A5 SRO E-Plan Classification, Rev. 00 JPM Page 7 of 17 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 examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

NOTE: Critical steps are marked with a YES below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

NOTE: If the student requests a Peer Check at any time during the JPM respond, No one is available to Peer Check your actions. Please continue with the task.

Note: Do NOT allow the student to use any laminated sheets when checking the CSF status trees or ER1.1C Fission Product Barrier Degradation Matrix.

Provide student with the required worksheets and CSF status trees when requested.

Performance Step: 01 Evaluate CSF Status Trees:

Critical - No Subcriticality F-0.1

• Neutron flux < 5%.

• Intermediate Range <1.0E-3%.

• Intermediate Range SUR zero or negative.

Standard: Subcriticality F-0.1

• Neutron flux < 5% (YES).

• Intermediate Range <1.0E-3% (YES).

• Intermediate Range SUR zero or negative (YES).

• Marks Subcriticality CSF SAT (GREEN).

Performance: SATISFACTORY UNSATISFACTORY A5 SRO

A5 SRO E-Plan Classification, Rev. 00 JPM Page 8 of 17 Performance Step: 02 Evaluate CSF Status Trees:

Critical - No Core Cooling F-0.2

• Core Exit TCs <1100ºF.

• RCS Subcooling >40ºF.

• At least one RCP running.

• Core Exit TCs <725ºF.

• RVLIS Full Range >40%.

Standard: Core Cooling F-0.2

• Core Exit TCs <1100ºF (YES).

• RCS Subcooling >40ºF (NO).

• At least one RCP running (NO).

• Core Exit TCs <725ºF (YES).

• RVLIS Full Range >40% (NO).

• Marks Core Cooling Go TO FR-C.2 (ORANGE).

Performance: SATISFACTORY UNSATISFACTORY Cue: If the student reports Core Cooling ORANGE to US, I copy, you have validated the Core Cooling ORANGE path.

Performance Step: 03 Evaluate CSF Status Trees:

Critical - No Heat Sink F-0.3

• SG levels: >15% NR in 1 SG with containment >4 psig.

• Total feedwater flow to SGs greater than 500 gpm.

Standard: Heat Sink F-0.3

• SG levels: >15% NR in 1 SG with containment >4 psig (NO).

• Total feedwater flow to SGs greater than 500 gpm (NO).

• Marks Heat Sink Go To FR-H.1 (RED).

Performance: SATISFACTORY UNSATISFACTORY Cue: If the student reports Heat Sink RED to US, I copy, you have validated the Heat Sink Red path.

A5 SRO

A5 SRO E-Plan Classification, Rev. 00 JPM Page 9 of 17 Cue: Since temperature trends are not displayed, provide this cue when the student begins evaluation of the P status tree, Prior to the trip, RCS cold leg temperatures indicated 559ºF.

Performance Step: 04 Evaluate CSF Status Trees:

Critical - No Integrity F-0.4:

• Temperature decrease <100ºF TCs in last 60 minutes.

• RCS - all cold leg temps to the right of limit A.

• RCS - all cold leg temps >250ºF.

• RCS - all cold leg temps >280ºF Standard: Integrity F-0.4:

• Temperature decrease <100ºF TCs in last 60 minutes (NO).

• RCS - all cold leg temps to the right of limit A (YES).

• RCS - all cold leg temps >250ºF (YES).

• RCS - all cold leg temps >280ºF (YES).

• Marks Integrity CSF SAT (GREEN).

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 05 Evaluate CSF Status Trees:

Critical - No Containment F-0.5:

• Containment <52 psig.

• Containment <18 psig.

• All Containment penetrations Phase A & B isolated.

Standard: Containment F-0.5:

• Containment <52 psig (YES).

• Containment <18 psig (NO).

• All Containment penetrations Phase A & B isolated (NO).

o Student may use PID-1-MAH-B20504 to determine that containment penetrations are not intact.

• Marks Containment Go To FR-Z.1 (RED).

Performance: SATISFACTORY UNSATISFACTORY Cue: If the student reports Containment RED path to US, I copy, you have validated the Containment Red path.

A5 SRO

A5 SRO E-Plan Classification, Rev. 00 JPM Page 10 of 17 Performance Step: 06 Evaluate CSF Status Trees:

Critical - No Inventory F-0.6:

• PZR level <92%.

• PZR level >50% with Containment > 4 psig.

Standard: Inventory F-0.6:

• PZR level <92% (YES)

• PZR level >50% with Containment > 4 psig (NO)

• Marks Inventory Go To FR-I.2 (YELLOW)

Performance: SATISFACTORY UNSATISFACTORY Cue: If the student reports Inventory YELLOW path to US, I copy, you have validated the Inventory YELLOW path.

Performance Step: 07 Evaluate CSF Status Trees:

Critical - No Recirculation F-0.7:

• SI signal actuated.

• RWST and containment levels in expected region.

• Containment recirculation swap over signal actuated.

Standard: Recirculation F-0.7:

• SI signal actuated (YES).

• RWST and containment levels in expected region (YES).

• Containment recirculation swap over signal actuated (NO).

• Mark Emergency Recirculation CSF SAT (GREEN)

Performance: SATISFACTORY UNSATISFACTORY A5 SRO

A5 SRO E-Plan Classification, Rev. 00 JPM Page 11 of 17 Performance Step: 08 Evaluate CSF Status Trees:

Critical - No RDMS F-0.8:

Any radiation monitors in alarm and reliable:

• SG Blowdown

• Main Steam line

• Condenser Air Evacuation

• Containment

• Plant Vent.

Standard: RDMS F-0.8:

Any radiation monitors in alarm and reliable:

• SG Blowdown (NO).

• Main Steam line (NO).

• Condenser Air Evacuation (NO).

• Containment (YES).

• Plant Vent (NO).

• Marks RDMS Go TO Hi Rad Abnormal procedure (YELLOW)

Performance: SATISFACTORY UNSATISFACTORY Cue: If the student reports RDMS YELLOW path to US, I copy, you have validated the RDMS YELLOW path.

A5 SRO

A5 SRO E-Plan Classification, Rev. 00 JPM Page 12 of 17 Performance Step: 09 Completes CSF Status Tree Work sheet F-0.0.

Critical - No Standard: On CSF Status Tree Work sheet F-0.0, identifies the following:

• (S) Subcriticality CSF SAT.

• (C) Core Cooling ORANGE FR-C.2.

• (H) Heat Sink RED FR-H.1.

• (P) Integrity CSF SAT.

• (Z) Containment RED FR-Z.1.

• (I) Inventory YELLOW FR-I.2.

• (F) Emergency Recirculation CSF SAT.

• (R) RDMS YELLOW.

Note: The student should, at a minimum, verify CSF status trees that apply to Fission Product Barrier Degradation Matrix so that a complete evaluation of ER1.1C can be made. A complete evaluation of the CSF status trees is not required for satisfactory performance of this JPM.

Performance: SATISFACTORY UNSATISFACTORY Note: Evaluation of ER1.1A is not required for this JPM. ER1.1B is not applicable due to existing plant mode. When evaluating ER1.1C, bottom section of the matrix should identify the correct EAL declaration if properly used. Instructor may reference completed ER1.1C provided with the JPM.

Performance Step: 10 Evaluate ER1.1C:

Critical - YES Evaluate fuel clad barrier.

Standard: Evaluates fuel clad barrier:

Determines that a potential loss of the fuel clad barrier exists due to:

Core Cooling ORANGE.

OR Heat Sink RED.

Performance: SATISFACTORY UNSATISFACTORY A5 SRO

A5 SRO E-Plan Classification, Rev. 00 JPM Page 13 of 17 Performance Step: 11 Evaluate ER1.1C:

Critical - YES Evaluate RCS barrier.

Standard: Evaluates RCS barrier:

Determines that a loss of RCS barrier exists due to an automatic SI actuation from unisolable RCS leakage.

Note: Student may also circle a potential loss of RCS barrier due to Heat Sink RED Performance: SATISFACTORY UNSATISFACTORY Cue: If required, provide the following cue, Hydrogen concentration is not yet available.

Performance Step: 12 Evaluate ER1.1C:

Critical - YES Evaluate Containment barrier.

Standard: Evaluates Containment barrier:

Determines that a loss of the Containment barrier exists due to containment isolation valves not closed and direct pathway to the environment exists after containment isolation signal.COP-V-3, COP-V-4 and COP-V-8 are failed open.

Note: Student may also circle a potential loss of Containment barrier due to Containment (Z) RED and/or Containment pressure >18 psig and NO CBS pumps running per design for 15 min.

Performance: SATISFACTORY UNSATISFACTORY A5 SRO

A5 SRO E-Plan Classification, Rev. 00 JPM Page 14 of 17 Performance Step: 13 Evaluate fission product barrier degradation matrix.

Critical - YES Standard: Evaluate fission product barrier degradation matrix:

Determines that a General Emergency FG1 is the highest declaration due to a loss of any two barriers and a loss/potential loss of the third barrier.

(Potential Loss of Fuel Clad, Loss of RCS, & Loss of Containment)

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 14 Document on Turnover Sheet that FG1 General Emergency is the required Critical - YES emergency classification.

Standard: Documents on Turnover Sheet that FG1 General Emergency is the required emergency classification.

Performance: SATISFACTORY UNSATISFACTORY Terminating Cues: The JPM is complete.

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

Stop Time:

A5 SRO

JPM L0095J E-Plan Classification, Rev. 09 Page 15 of 17 Examinee: Evaluator:

RO SRO STA Non-Lic SRO CERT Date:

LOIT RO LOIT SRO 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.

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

A5 SRO

JPM Page 16 of 17 TURNOVER SHEET (1 of 2)

Directions to the Student:

A. You are the Work Control Supervisor.

B. The following information is provided to you:

TIME = 0 Min

• The motor driven EFW pump is INOPERABLE and tagged out for maintenance.

• RCS Tave on program.

• The reactor tripped from 100%

• The US has entered E-0, Reactor Trip or Safety injection.

• Safety Injection has automatically actuated due to a large break LOCA.

• CBS-P-9A & 9B failed to start.

• Containment Pressure is 20# and rising.

• The turbine driven EFW pump tripped on overspeed and MS-V-129 cannot be reset.

• The SUFP tripped after a starting attempt.

TIME = 15 Min

• E-0 Attachment A is complete with the following exceptions:

o CBS Pumps failed to start o COP-V-3, 4, and 8 remain open and cannot be closed

• E-1 Loss of Reactor or Secondary Coolant has been entered

• Reactor power is 3.3 x 10-7 amps on Gamma Metrics with a -1/3 DPM SUR

• All RCPs are secured (Subcooling 0F & Phase B Actuation)

• Containment pressure 33# and lowering

• CETCs indicate 310F and rising

• PZR level indicates 0%

• RVLIS Full Range indicates 30% and lowering

• All S/G levels are 60% WR (0%) NR and steady

• RWST level - 356,000gal and lowering

• Containment Sump level is 0.92 feet and rising

• All loops TC are reading 290F and lowering

• Containment Hydrogen Analyzers are not in service

• Post LOCA radiation monitors RM-6576A-1 and RM-6576B-1 read 2R/hr and rising

JPM Page 17 of 17 C. Perform the task using ER1.1, Classification of Emergencies.

D. We will begin after the "Initiating Cue" is read. Do you have any questions?

TURNOVER SHEET (2 of 2)

INITIATING CUE:

Evaluator to WCS, Work Control Supervisor (or students name) determine the most severe emergency classification using ER1.1. Perform an evaluation of ONLY ER1.1C Fission Product Barrier Degradation Matrix. Circle all conditions. Document any classification on Turnover sheet NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

EAL & CLASSIFICATION (if any) _____________________

JOB PERFORMANCE MEASURE JPM Page 1 of 13 JPM TITLE: RECOVER A DROPPED ROD JPM NUMBER: L0002J TASK NUMBER(S) / SBK 0010400301 Operate Single Full Length Control Rod TASK TITLE(S): (Misalignment)

K/A NUMBERS: APE 003 AA1.02 K/A VALUE: 3.6/3.4 Justification (FOR K/A VALUES <3.0): NA TASK APPLICABILITY:

RO SRO STA Non-Lic SRO CERT OTHER:

APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 25 Minutes Time Critical: NO Alternate Path [NRC]: NO Alternate Path [INPO]: NO Developed by: Mark Martellotta 1/20/20 Instructor/Developer Date Reviewed by: Jeff Hinze 5/12/20 Instructor Date Approved by: Andy Corrette 5/18/20 Training Supervision Date Sim a

L0002J, Recover A Dropped Rod JPM Page 2 of 13 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

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

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

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

4. Do the performance steps accurately reflect trainees actions in accordance with plant procedures?

5. Is 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?

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

7. If the task is time critical, is the time critical portion based upon actual task performance requirements?

8. Is the job level appropriate for the task being evaluated if required?

9. Is the K/A appropriate to the task and to the licensee level if required?

10. Is justification provided for tasks with K/A values less than 3.0?

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

Sequence / Time Critical) appropriately?

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

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

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

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

16. If 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 taught the required knowledge.

All questions/statements must be answered YES or N/A or the JPM is not valid for use. If 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 initial validation shall sign and date the cover sheet.

Protected Content: None Sim a

L0002J, Recover A Dropped Rod JPM Page 3 of 13 UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16.

PREPARER DATE

1. DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#

REVIEWER DATE Update format, revise per AR Change for revised 1938235 DWE 09/03/14 1

and validation prep as fleet format, AR ERP 09/27/14 necessary. Added new K/A actions, and annual number. exam JPM validation.

K/A for ability to recover dropped rod.

MMM 8/4/15 Prepared and validated for 2015 annual exam. IC 316 2

snapped. No changes made. CJA 9/5/15 MMM 1/20/20 Prepared for 2020 NRC Exam.

3 Use in NRC Exam No Content changes made. JH 5/12/20 Sim a

L0002J, Recover A Dropped Rod JPM Page 4 of 13 SIMULATOR SET-UP:

Reset the simulator to IC 280 and activate trigger NRC_LOIT\JPMs\L0002J PA Manual.

Alternatively, reset the simulator to any 100% IC which contains the following:

1. Insert the following malfunction:

A. Rod Control And Position mfCP018 RCCA H8 Rod Drop (Blown Fuse - CBD).

2. Activate the following event trigger:

A. L0002J PA Manual. When lift disconnect for D-12 is disconnected a scenario will run to automatically place the P/A converter in manual and maintain it in manual until D-12 lift disconnect is connected again.

3. Place the simulator in RUN and stabilize the plant per OS1210.05:

A. Place rods in manual.

B. Adjust Tave/Tref to approximately -2F by reducing turbine load.

C. Acknowledge alarms.

4. Verify bank demand counters reflect expected plant conditions.

5. Delete Rod Control And Position malfunction mfCP018 RCCA H8 Rod Drop (Blown Fuse - CBD).

Place the simulator in RUN as long as needed to ensure all alarms are acknowledged prior to start of the JPM.

Required Materials: Turnover Sheet OS1210.05, Dropped Rod Rev 16 General

References:

Procedures:

OS1210.05, Dropped Rod Technical Specifications:

3.1.1.1 SDM Tavg greater than 200ºF 3.1.3.1 Moveable Control Assemblies Group Height 3.1.3.2 Moveable Control Assemblies Position Indication Systems 3.1.3.5 Shutdown Rod Insertion Limit 3.1.3.6 Control Rod Insertion Limit 3.2.1 Axial Flux Difference 3.2.4 Quadrant Power Tilt Ratio Drawings:

1-NHY-509049 Rod Control Task Standards: Align the dropped rod with its bank per OS1210.05, Dropped Rod.

Sim a

L0002J, Recover A Dropped Rod JPM Page 5 of 13 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.

Directions to the Student:

Evaluator gives Turnover sheet to the student A. You are the Primary Operator. You are going to recover a dropped rod.

B. The following information is provided to you:

1. The plant is at approximately 96% power following a dropped rod in control bank D (CBD) group 2, identified as H-8.

2. The plant has been stabilized using turbine load control, with rod control in manual.

3. I&C has completed replacing a blown fuse on the stationary gripper.

C. Perform the task using OS1210.05, Dropped Rod.

D. We will begin after the "Initiating Cue" is read. Do you have any questions?

INITIATING CUE:

Evaluator to Primary Operator, Primary Operator (or students name), starting at step 4 of OS1210.05 Dropped Rod, continue with the procedure and recover the dropped rod.

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

Sim a

L0002J, Recover A Dropped Rod JPM Page 6 of 13 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 examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

NOTE: Critical steps are marked with a YES below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

NOTE: If the student requests a Peer Check at any time during the JPM respond, No one is available to Peer Check your actions. Please continue with the task.

Note: Note prior to step 4 should be reviewed.

Cue: If required, provide the following cue, Reactor engineering cannot be notified. Continue with the dropped rod recovery.

Performance Step: 01 Check rod control urgent failure alarm reset.

Critical - No

• D7746

• Local power cabinet

• Local logic cabinet Standard: Checks rod control urgent failure alarm.

• D7746 reset

• Local power cabinet reset

• Local logic cabinet reset Cue: When the student requests the NSO to locally verify logic and power cabinet alarms, respond, There are currently no alarms on the logic and power cabinets.

Performance: SATISFACTORY UNSATISFACTORY Sim a

L0002J, Recover A Dropped Rod JPM Page 7 of 13 Performance Step: 02 Place the rod bank selector switch to the affected bank position Critical - Yes Standard: Places the rod bank selector switch to the affected bank position CBD.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: Except for the dropped rod, place the lift coil disconnect switches for the 03 Critical - Yes affected bank to ROD DISCONNECTED.

Standard: Places all the lift coil disconnect switches for the affected bank to ROD DISCONNECTED except for rod H-8.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 04 Record the affected group step counter position.

Critical - Yes Standard: Records the affected group step counter position - CBD group 2 step counter position.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 05 Reset the affected group step counter to zero.

Critical - No Standard: Resets the CBD group 2 step counter to zero.

Cue: Due to differences between the simulator and the plant, if the student asks for direction how to reset the group step counter position, respond, Depress step counter reset pushbutton, RS button, under the cover.

Performance: SATISFACTORY UNSATISFACTORY Sim a

L0002J, Recover A Dropped Rod JPM Page 8 of 13 Performance Step: 06 Hold and maintain the pulse to analog converter auto/man switch in man until Critical -Yes rod withdrawal is complete.

Standard: Directs NSO to hold and maintain the pulse to analog converter auto/man switch in man until rod withdrawal is complete.

Evaluator Cue: When directed NSO to control room, I copy, hold the P/A converter auto/man switch to man until rod withdrawal is complete.

Performance: SATISFACTORY UNSATISFACTORY Comments: P/A converter auto/man switch being held in man should occur automatically after D-12 lift disconnect is disconnected. It can be verified as follows:

Select Local Panels.

Select Rod Drive System.

Select Pulse To Analog Converter Verify switch is in the manual position.

Cue NSO to control room, The P/A converter auto/man switch is being held in man.

Performance Step: 07 Withdraw the dropped rod until the step counter reaches the previously Critical - Yes recorded position.

Standard: Withdraws the dropped rod until the step counter reaches the previously recorded position.

Performance: SATISFACTORY UNSATISFACTORY Note: If the student questions the method and strategy of Tavg\Tref control, inform them that, adjustments will be made to turbine loading before restoring rods to automatic by the BOP. Proceed with the rod recovery.

Sim a

L0002J, Recover A Dropped Rod JPM Page 9 of 13 Performance Step: 08 While withdrawing the dropped rod until the step counter reaches the Critical - No previously recorded position, verify that the dropped rod is the only rod moving by DRPI.

Standard: Verifies that the dropped rod is the only rod moving by DRPI.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 09 Return the P/A Converter auto/man switch to automatic Critical - No Standard: Directs NSO to return the P/A converter auto/man switch to auto.

Comments: Return of P/A converter auto/man switch to auto will occur automatically after D-12 lift disconnect is connected. If required, P/A converter auto/man switch in auto can be verified as follows:

Select Local Panels.

Select Rod Drive System.

Select Pulse To Analog Converter Verify switch is in the auto position.

Performance: SATISFACTORY UNSATISFACTORY Note: Automatic return of the P/A converter switch to auto should occur when lift disconnect switch for rod D-12 is placed in the connect position. The following cue may be provided before the event trigger actuates.

Ensure P/A converter switch is returns to auto after lift disconnect switches are placed back in the connect position.

Cue: After being directed to return the P/A converter auto/man switch to auto, I copy, return the P/A converter auto/man switch to auto.

Cue: After a short amount of time provide the following cue for returning the P/A converter auto/man switch to auto, The P/A converter auto/man switch is in auto.

Sim a

L0002J, Recover A Dropped Rod JPM Page 10 of 13 Performance Step: 10 Reset the rod control urgent failure alarm by depressing the rod control alarm Critical - Yes reset pushbutton.

Standard: Resets the rod control urgent failure alarm by depressing the rod control alarm reset pushbutton.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 11 Place all lift coil disconnect switches to Rod Connect.

Critical - Yes Standard: Places all lift coil disconnect switches to Rod Connect for control bank D.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 12 Return the rod bank selector switch to manual.

Critical - Yes Standard: Returns the rod bank selector switch to manual.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 13 If necessary, resets the power range rate trip.

Critical - Yes Standard: If necessary, rotates the rate mode reset switch to reset for affected NIs.

Performance: SATISFACTORY UNSATISFACTORY Sim a

L0002J, Recover A Dropped Rod JPM Page 11 of 13 Performance Step: 14 Check the dropped rod aligned with the affected bank.

Critical - No Standard: Checks that rod H-8 is realigned to CBD group 2 rod height within allowable tolerances (+/- 12 steps).

Performance: SATISFACTORY UNSATISFACTORY Terminating Cues: The JPM is complete.

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

Stop Time:

Sim a

JPM L0002J, Recover A Dropped Rod Page 12 of 13 Examinee: Evaluator:

RO SRO STA Non-Lic SRO CERT Date:

LOIT RO LOIT SRO 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.

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Sim a

JPM Page 13 of 13 TURNOVER SHEET Directions to the Student:

A. You are the Primary Operator. You are going to recover a dropped rod.

B. The following information is provided to you:

1. The plant is at approximately 96% power following a dropped rod in control bank D (CBD) group 2, identified as H-8.

2. The plant has been stabilized using turbine load control, with rod control in manual.

3. I&C has completed replacing a blown fuse on the stationary gripper.

C. Perform the task using OS1210.05, Dropped Rod.

D. We will begin after the "Initiating Cue" is read. Do you have any questions?

INITIATING CUE:

Evaluator to Primary Operator, Primary Operator (or students name), starting at step 4 of OS1210.05 Dropped Rod, continue with the procedure and recover the dropped rod.

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

Sim a

JOB PERFORMANCE MEASURE JPM Page 1 of 11 JPM TITLE: PERFORM SI TERMINATION JPM NUMBER: L0078J TASK NUMBER(S) / SBK 0060500101 Perform SI Termination / Reduction TASK TITLE(S):

K/A NUMBERS: 006 A2.12 K/A VALUE: 4.5/4.8 Justification (FOR K/A VALUES <3.0): NA TASK APPLICABILITY:

RO SRO STA Non-Lic SRO CERT OTHER:

APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 10 Minutes Time Critical: NO Alternate Path [NRC]: YES Alternate Path [INPO]: YES Developed by: Mark Martellotta 1/20/20 Instructor/Developer Date Reviewed by: Jeff Hinze 5/12/20 Instructor Date Approved by: Andy Corrette 5/18/20 Training Supervision Date Sim b

L0078J, Perform SI Termination JPM Page 2 of 11 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

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

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

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

4. Do the performance steps accurately reflect trainees actions in accordance with plant procedures?

5. Is 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?

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

7. If the task is time critical, is the time critical portion based upon actual task performance requirements?

8. Is the job level appropriate for the task being evaluated if required?

9. Is the K/A appropriate to the task and to the licensee level if required?

10. Is justification provided for tasks with K/A values less than 3.0?

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

Sequence / Time Critical) appropriately?

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

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

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

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

16. If 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 taught the required knowledge.

All questions/statements must be answered YES or N/A or the JPM is not valid for use. If 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 initial validation shall sign and date the cover sheet.

Protected Content: None Sim b

L0078J, Perform SI Termination JPM Page 3 of 11 UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16.

PREPARER DATE

1. DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#

REVIEWER DATE Update format, revise per AR Change for revised 1938235 DWE 09/15/14 1

and validation prep as fleet format, AR ERP 10/17/14 necessary. actions, and annual exam JPM validation.

MMM 8/14/15 Prepared and validated for 2015 annual exam. IC 328 snapped. Added statement to performance step 7 that 2 Student may manually actuate CJA 10/10/15 SI to achieve the required system lineup. Added non-critical step to close CS-V-196 and 197 MMM 1/20/20 Prepared for 2020 NRC Exam.

3 Use in NRC exam.

No content changes made. JH 5/12/20 Sim b

L0078J, Perform SI Termination JPM Page 4 of 11 SIMULATOR SET-UP:

Reset the simulator to IC282 and activate Trigger NRC_LOIT\JPMs\L0083J Stop both SIPs.

Alternatively reset to or any 100% IC which contains the following:

1. Trip Pzr pressure bistables from Panel Overview:

• Select Trip CP-1 Trip bistable PB-455D.

• Select Trip CP-2 Trip bistable PB-456D.

2. Place the simulator in RUN and allow the reactor to trip and SI to actuate.

3. Complete E-0 through step 16.

4. Open EFW mini-flow valves and throttle EFW flow.

5. Activate Event Trigger L0083J Stop both SIPs after SI has actuated. Event trigger L0083J Stop both SIPs will increase the RCS leak when the second SI pump is stopped.

6. Place the simulator in FREEZE.

Place the simulator in RUN as long as needed to ensure all alarms are acknowledged prior to start of the JPM.

E-0 Reactor Trip or Safety Injection should be made available to the student for review of step 13. The note prior to step 7 of ES-1.1 references continuous action step 13 of E-0 as being applicable.

Required Materials: Turnover sheet ES-1.1, SI Termination Rev 39 General

References:

Procedures:

E-0, Reactor Trip Or Safety Injection.

ES-1.1, SI Termination.

Task Standards: Terminate SI by stopping SI and RHR pumps and reestablishing SI flow when required.

Sim b

L0078J, Perform SI Termination JPM Page 5 of 11 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.

Directions to the Student:

Evaluator gives Turnover sheet to the student A. You are the Primary Operator. You are going to evaluate plant conditions for stopping SI pumps using ES-1.1.

B. The following information is provided to you:

1. The plant sustained an automatic reactor trip and safety injection from 100% power.

2. All required actions of E-0, Reactor Trip Or Safety Injection, are complete.

3. The crew has transitioned to ES-1.1, step 7 C. Perform the task using E-S-1.1, SI Termination Criteria.

D. We will begin after the "Initiating Cue" is read. Do you have any questions?

INITIATING CUE:

Evaluator to Primary Operator, Primary Operator (or students name), we have transitioned to ES-1.1, SI Termination, step 7. Determine if conditions are satisfied for stopping SI pumps.

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

Sim b

L0078J, Perform SI Termination JPM Page 6 of 11 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 examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

NOTE: Critical steps are marked with a YES below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

NOTE: If the student requests a Peer Check at any time during the JPM respond, No one is available to Peer Check your actions. Please continue with the task.

Performance Step: 01 Check if SI pumps should be stopped:

Critical - NO Check RCS pressure greater than 1700 psig AND Check RCS pressure stable or increasing by pressure recorders Standard: Checks RCS pressure and reports RCS pressure is greater than 1700 psig AND Checks RCS pressure stable and reports RCS pressure stable by pressure recorders Performance: SATISFACTORY UNSATISFACTORY Performance Step: 02 Check if SI pumps should be stopped.

Critical - YES Standard: Stops SI pump A and places in standby.

AND Stops SI pump B and places in standby.

Performance: SATISFACTORY UNSATISFACTORY Sim b

L0078J, Perform SI Termination JPM Page 7 of 11 Note: Ensure the following malfunction is automatically inserted immediately after both SI pumps are stopped.

Reactor Coolant Malfunctions mf RC049A RCS Cold Leg 1 leak 0-17500 Final Value = 2.2.

Performance Step: 03 Check if RHR pumps should be stopped:

Critical - NO Any running with suction aligned to the RWST.

Standard: Checks both RHR pumps running with suction aligned to the RWST.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 04 Stop RHR pumps and place in standby Critical - YES Standard: Stops RHR pump A and places in standby.

AND Stops RHR pump B and places in standby.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 05 Verify ECCS flow not required:

Critical - NO RCS subcooling greater than 40°F.

Standard: Verifies and reports RCS subcooling is >40°F. It is expected that RCS subcooling will be >40°F and decreasing at the time the step is implemented.

Note: For ES-1.1 step 9a check of RCS subcooling, student may elect to take time to evaluate RCS subcooling due to a decreasing trend and determine that RCS subcooling will be < 40°F shortly if it is not already < 40°F. It is acceptable to perform step 9a RNO actions.

Performance: SATISFACTORY UNSATISFACTORY Sim b

L0078J, Perform SI Termination JPM Page 8 of 11 Performance Step: 06 Verify ECCS flow not required:

Critical - NO PZR level greater than 7% [28% ADVERSE].

Standard: Verifies and reports Pzr level value and trend. Recognizes that PZR level trend is decreasing rapidly.

Note: For ES-1.1 step 9b check of Pzr level greater than 7% [28% ADVERSE].

Student may attempt to control charging flow to maintain PZR level in accordance with ES-1.1 step 9b RNO.

Performance: SATISFACTORY UNSATISFACTORY Note: Student may elect to continue in ES-1.1.

ECCS Reinitiation Criteria on OAS page (after ES-1.1 step 8 has been completed) needs to be processed if this occurs. OAS page actions should be performed when student determines that PZR level cannot be maintained greater than 7% [28% ADVERSE] or when PZR level is less than 7% [28%

ADVERSE].

Begin alternate path Performance Step: 07 Manually align valves and start ECCS pumps as required.

Critical - YES Standard: Performs the following to manually align valves and start ECCS pumps as required (Student may elect to manually actuate SI to achieve required system alignment):

• Opens SI-V-138 and SI-V-139.

• Closes CS-V-142 and CS-V-143.

• Starts second CCP.

• Starts SI-P-6A and SI-P-6B.

Performance: SATISFACTORY UNSATISFACTORY Sim b

L0078J, Perform SI Termination JPM Page 9 of 11 Performance Step: 08 Manually align valves and start ECCS pumps as required.

Critical - NO Standard: Closes CS-V-196 and 197.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 09 Go to E-1 Loss Of Reactor Or Secondary Coolant step 1.

Critical - NO Standard: Transitions to E-1 Loss Of Reactor Or Secondary Coolant step 1.

Performance: SATISFACTORY UNSATISFACTORY Terminating Cues: The JPM is complete.

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

Stop Time:

Sim b

L0078J, Perform SI Termination JPM Page 10 of 11 Examinee: Evaluator:

RO SRO STA Non-Lic SRO CERT Date:

LOIT RO LOIT SRO 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.

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Sim b

JPM Page 11 of 11 TURNOVER SHEET Directions to the Student:

A. You are the Primary Operator. You are going to evaluate plant conditions for stopping SI pumps using ES-1.1.

B. The following information is provided to you:

1. The plant sustained an automatic reactor trip and safety injection from 100% power.

2. All required actions of E-0, Reactor Trip Or Safety Injection, are complete.

3. The crew has transitioned to ES-1.1, step 7 C. Perform the task using E-S-1.1, SI Termination Criteria.

D. We will begin after the "Initiating Cue" is read. Do you have any questions?

INITIATING CUE:

Evaluator to Primary Operator, Primary Operator (or students name), we have transitioned to ES-1.1, SI Termination, step 7. Determine if conditions are satisfied for stopping SI pumps.

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

Sim b

JOB PERFORMANCE MEASURE JPM Page 1 of 11 JPM TITLE: Power Range NI Failure JPM NUMBER: L0054J TASK NUMBER(S) / SBK 0150400101 Identify Malfunctioning of a Nuclear TASK TITLE(S): Instrumentation System Channel K/A NUMBERS: 015 A2.01 K/A VALUE: 3.5/3.9 Justification (FOR K/A VALUES <3.0): NA TASK APPLICABILITY:

RO SRO STA Non-Lic SRO CERT OTHER:

APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 20 Minutes Time Critical: NO Alternate Path [NRC]: NO Alternate Path [INPO]: NO Developed by: Mark Martellotta 1/21/20 Instructor/Developer Date Reviewed by: Jeff Hinze 5/12/20 Instructor Date Approved by: Andy Corrette 5/18/20 Training Supervision Date Sim c

L0054J, Power Range NI Failure JPM Page 2 of 11 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

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

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

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

4. Do the performance steps accurately reflect trainees actions in accordance with plant procedures?

5. Is 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?

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

7. If the task is time critical, is the time critical portion based upon actual task performance requirements?

8. Is the job level appropriate for the task being evaluated if required?

9. Is the K/A appropriate to the task and to the licensee level if required?

10. Is justification provided for tasks with K/A values less than 3.0?

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

Sequence / Time Critical) appropriately?

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

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

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

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

16. If 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 taught the required knowledge.

All questions/statements must be answered YES or N/A or the JPM is not valid for use. If 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 initial validation shall sign and date the cover sheet.

Protected Content: None Sim c

L0054J, Power Range NI Failure JPM Page 3 of 11 UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16.

PREPARER DATE

1. DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#

REVIEWER DATE MMM 1/21/20 1 Prepared for 2020 NRC Exam.

Use in NRC Exam No content changes made. JH 5/12/20 Sim c

L0054J, Power Range NI Failure JPM Page 4 of 11 SIMULATOR SET-UP:

Reset the simulator to any 100% power IC.

Required Materials: Turnover Sheet OS1211.04, Power Range NI Instrument Failure Rev. 16.

General

References:

Procedures:

OS1211.04, Power Range NI Instrument Failure Rev. 16.

OP9.2, Transient Response Procedure Users Guide.

Technical Specifications:

3.3.1 Reactor Trip System Instrumentation.

3.2.4 QPTR.

Task Standards: Identify a failed Power Range NI channel and remove NI channel from service per OS1211.04, Power Range NI Instrument Failure.

Sim c

L0054J, Power Range NI Failure JPM Page 5 of 11 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.

Directions to the Student:

Evaluator gives Turnover sheet to the student A. You are the Primary Systems Operator.

B. The following information is provided to you:

1. The plant is at 100% power.

2. An event will occur. Respond to plant conditions. The BOP will NOT assist you.

3. Due to the nature of the JPM, you will NOT be permitted to review any procedures before the JPM begins.

C. Perform the task in accordance with the appropriate procedure.

D. We will begin after the "Initiating Cue" is read. Do you have any questions?

INITIATING CUE:

Evaluator to Primary Operator, PSO (or students name), when an event occurs, identify the event.

Perform the actions for the required procedure. If required, perform any immediate actions from memory for the applicable procedure and inform the evaluator when the immediate actions are complete.

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

Sim c

L0054J, Power Range NI Failure JPM Page 6 of 11 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 examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

NOTE: Critical steps are marked with a YES below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

NOTE: If the student requests a Peer Check at any time during the JPM respond, No one is available to Peer Check your actions. Please continue with the task.

Cue Once JPM has begun insert the following to fail NI-42 high:

• MF List

• Nuclear Instrumentation

• mfNI002 Power Range Channel N42 fails to specified

• Final: 120

• Insert Note: It is acceptable for the student to place rods in manual after the student acknowledges that load is not decreasing or after the failed Power Range channel is identified. This is in accordance with OP9.2, Transient Response Procedure Users Guide using skill of the operator.

Note: When student identifies the failed Power Range instrument N-42, give the student OS1211.04, Power Range NI Instrument Failure.

Performance Step: 01 Diagnose the event, Power Range channel NI-42 failed high.

Critical - NO Standard: Recognizes and reports Power Range channel NI-42 failed high.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 02 Stabilize plant conditions:

Critical - NO Check Power Range channel failed high.

Sim c

L0054J, Power Range NI Failure JPM Page 7 of 11 Standard: Checks and reports Power Range channel NI-42 failed high.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 03 Stabilize plant conditions:

Critical - NO Place rod control in manual.

Standard: Places rod control in manual if not already performed.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 04 Stabilize plant conditions:

Critical - YES Select Rod Stop Bypass switch -to failed channel.

Standard: Selects N42 on the rod stop bypass switch.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 05 Stabilize plant conditions:

Critical - NO Check Tavg within 1°F of Tref.

Step 1d RNO action:

If Tavg >Tref by more than 1°F, manually control rod motion or turbine load to restore temperature.

Standard: Checks Tavg within 1°F of Tref.

An instructor acting as the BOP operator should adjust turbine load to control temperature if required.

Cue: If required, provide the following cue, The BOP operator will manually adjust turbine load, continue on with the procedure Performance: SATISFACTORY UNSATISFACTORY Sim c

L0054J, Power Range NI Failure JPM Page 8 of 11 Performance Step: 06 Bypass the failed Power Range channel:

Critical - YES Select the following NI cabinet switches to the failed channel:

• Upper Section Detector Current Comparator switch.

• Lower Section Detector Current Comparator switch.

• Power Mismatch Bypass switch.

• If not previously selected, Rod Stop Bypass switch.

• Comparator Channel Defeat switch.

Standard: Select the following NI cabinet switches to the failed channel:

• Upper Section Detector Current Comparator switch. Selects N42.

• Lower Section Detector Current Comparator switch. Selects N42.

• Power Mismatch Bypass switch. Selects N42.

• If not previously selected, Rod Stop Bypass switch. Selects N42.

• Comparator Channel Defeat switch. Selects N42.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 07 Trip the affected channel bistables:

Critical - NO Verify redundant bistables not tripped:

UL-6:

• RCS LOOP OTT.

• PR HIGH TRIP.

• PR HIGH RATE TRIP.

• If power is less than P-10 PR LOW TRIP.

Standard: Verifies and reports that redundant bistables are not tripped:

UL-6:

• RCS LOOP OTT.

• PR HIGH TRIP.

• PR HIGH RATE TRIP.

• If power is less than P-10 PR LOW TRIP. N/A - Power is >P-10.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 08 Trip the affected channel bistables:

Critical - YES Remove control power fuses to trip the bistables for the affected power range channel.

Sim c

L0054J, Power Range NI Failure JPM Page 9 of 11 Standard: Removes N42 control power fuses to trip the bistables for the affected power range channel.

Performance: SATISFACTORY UNSATISFACTORY Terminating Cues: The JPM is complete NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

Stop Time:

Sim c

JPM L0054J, Power Range NI Failure Page 10 of 11 Examinee: Evaluator:

RO SRO STA Non-Lic SRO CERT Date:

LOIT RO LOIT SRO 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.

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Sim c

JPM Page 11 of 11 TURNOVER SHEET Directions to the Student:

A. You are the Primary Systems Operator.

A. The following information is provided to you:

1. The plant is at 100% power.

2. An event will occur. Respond to plant conditions. The BOP will NOT assist you.

3. Due to the nature of the JPM, you will NOT be permitted to review any procedures before the JPM begins.

C. Perform the task in accordance with the appropriate procedure.

D. We will begin after the "Initiating Cue" is read. Do you have any questions?

INITIATING CUE:

Evaluator to Primary Operator, PSO (or students name), when an event occurs, identify the event.

Perform the actions for the required procedure. If required, perform any immediate actions from memory for the applicable procedure and inform the evaluator when the immediate actions are complete.

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

Sim c

JOB PERFORMANCE MEASURE JPM Page 1 of 11 JPM TITLE: RAISE SI ACCUMULATOR PRESSURE JPM NUMBER: L0014J TASK NUMBER(S) / SBK 0060100201 Monitor The Safety Injection System TASK TITLE(S):

K/A NUMBERS: 006 A1.13 K/A VALUE: 3.5/3.7 Justification (FOR K/A VALUES <3.0): NA TASK APPLICABILITY:

RO SRO STA Non-Lic SRO CERT OTHER:

APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 15 Minutes Time Critical: NO Alternate Path [NRC]: NO Alternate Path [INPO]: NO Developed by: Mark Martellotta 1/20/20 Instructor/Developer Date Reviewed by: Jeff Hinze 5/12/20 Instructor Date Approved by: Andy Corrette 5/18/20 Training Supervision Date Sim d

L0014J, Raise SI Accumulator Pressure, Rev. 08 JPM Page 2 of 11 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

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

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

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

4. Do the performance steps accurately reflect trainees actions in accordance with plant procedures?

5. Is 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?

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

7. If the task is time critical, is the time critical portion based upon actual task performance requirements?

8. Is the job level appropriate for the task being evaluated if required?

9. Is the K/A appropriate to the task and to the licensee level if required?

10. Is justification provided for tasks with K/A values less than 3.0?

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

Sequence / Time Critical) appropriately?

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

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

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

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

16. If 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 taught the required knowledge.

All questions/statements must be answered YES or N/A or the JPM is not valid for use. If 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 initial validation shall sign and date the cover sheet.

Protected Content: None Sim d

L0014J, Raise SI Accumulator Pressure, Rev. 08 JPM Page 3 of 11 UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16.

PREPARER DATE

1. DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#

REVIEWER DATE Update format, revise per AR Change for revised 1938235 DWE 09/05/14 1

and validation prep as fleet format, AR ERP 09/30/14 necessary. actions, and annual exam JPM validation.

Added note to step 4 of JPM Provide clarification of what is the critical aspect of step 4 because the student only provides direction to an NSO.

MMM 8/4/15 Prepared and validated for 2 2015 annual exam. IC 304 CJA 9/9/15 snapped. No changes made.

MMM 1/20/20 Prepared for 2020 NRC Exam.

3 No content changes made. Use in NRC exam.

JH 5/12/20 Updated MPCS commands.

Sim d

L0014J, Raise SI Accumulator Pressure, Rev. 08 JPM Page 4 of 11 SIMULATOR SET-UP:

Reset the simulator to IC 309 or any 100% IC which contains the following:

A. Initialize to an IC at 100% power.

B. Vent the A Accumulator (using the vent valves), to approximately 590 psig, until UA50 hardwire alarm Accum Press Hi/Lo and VAS alarm D4505 are in alarm.

C. Use 2RHR3 on MPCS to view Accumulator level and pressure A point, A0414.

D. Freeze the simulator.

Place the simulator in RUN as long as needed to ensure all alarms are acknowledged prior to start of the JPM.

Required Materials: Turnover Sheet OS1005.05, Safety Injection System Operation, pages 28-30 Rev 31 General

References:

Procedures:

OS1005.05, Safety Injection System Operation.

Technical Specifications:

3.5.1.1 ECS, Accumulators - Hot Standby, Startup, and Power Operation Task Standards: Pressurize the A Accumulator to above the low pressure alarm, and within OS1005.05 limitations.

(610 psig +10 psig/- 0 psig)

Sim d

L0014J, Raise SI Accumulator Pressure, Rev. 08 JPM Page 5 of 11 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.

Directions to the Student:

Evaluator gives Turnover sheet to the student A. You are the Primary Operator and you are going to pressurize the A Accumulator to within limits of Tech. Specs. (610 psig +10 psig/- 0 psig). You may use MPCS Group Display 2RHR3 to view Accumulator level and pressure A points or A0414 for A Accumulator pressure.

B. The following information is provided to you:

1. The A Accumulator pressure has decreased due to normal system leakage.

2. All applicable prerequisites of OS1005.05 Safety Injection System Operation are complete.

C. Perform the task using OS1005.05, Safety Injection System Operation.

D. We will begin after the "Initiating Cue" is read. Do you have any questions?

INITIATING CUE:

Evaluator to Primary Operator, Primary Operator (or students name), Pressurize the A Accumulator to 610 psig +10 psig/ - 0 psig.

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

Sim d

L0014J, Raise SI Accumulator Pressure, Rev. 08 JPM Page 6 of 11 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 examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

NOTE: Critical steps are marked with a YES below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

NOTE: If the student requests a Peer Check at any time during the JPM respond, No one is available to Peer Check your actions. Please continue with the task.

Performance Step: 01 Verify a N2 source is available from the N2 truck or the N2 bottle banks per Critical - NO ON1024.01 Startup and Shutdown of Nitrogen Gas System Standard: Determines if a nitrogen source is available.

Cue: When the student attempts to determine if a nitrogen source is available, inform the student, Nitrogen is being supplied via a tube truck.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 02 Open NG-V-13, nitrogen to SI accumulator ORC isolation.

Critical - YES Standard: Opens NG-V-13, nitrogen to SI accumulator ORC isolation.

Performance: SATISFACTORY UNSATISFACTORY Sim d

L0014J, Raise SI Accumulator Pressure, Rev. 08 JPM Page 7 of 11 Performance Step: 03 Open NG-V-14, nitrogen to SI accumulator IRC isolation.

Critical - YES Standard: Opens NG-V-14, nitrogen to SI accumulator IRC isolation.

Performance: SATISFACTORY UNSATISFACTORY Note: Student should review note prior to step 4.4.4.

Performance Step: 04 Open the nitrogen header isolation valve for the desired accumulator.

Critical - YES NG-V-17 Accumulator A nitrogen isolation.

Standard: Opens NG-V-17 Accumulator A nitrogen isolation.

Performance: SATISFACTORY UNSATISFACTORY Note: The student directing the opening of NG-V-30 to establish nitrogen flow to the accumulator is the critical part of this step. The wording used for the direction is not a critical part of this step Performance Step: 05 Directs cracking open NG-V-30, nitrogen inlet isolation to the accumulators Critical - YES and throttle open two turns.

Standard: Directs opening NG-V-30, nitrogen inlet isolation to the accumulators.

Performance: SATISFACTORY UNSATISFACTORY Sim d

L0014J, Raise SI Accumulator Pressure, Rev. 08 JPM Page 8 of 11 Cue: Simulator Operator when NSO is directed to open NG-V-30 then:

SELECT: RF List SELECT: Nitrogen Gas SELECT: rfNG003 NG-V30 N2 to SI accumulators manual isol SELECT: Final Value: OPEN SELECT: INSERT Then report, NG-V-30 is open.

Note: Student should review note prior to step 4.4.5.

Performance Step: 06 When pressure reaches desired value, close NG-V-30, nitrogen inlet Critical -YES isolation to the accumulators.

Standard: When pressure reaches desired value, directs NSO to close NG-V-30, nitrogen inlet isolation to the accumulators.

Cue: Simulator operator monitor Accumulator pressure. Student may direct closing NG-V-30 prior to being in the band due to time required for field operator to close the valve. If this occurs, when NSO is directed to close NG-V-30 ensure Accumulator pressure is greater than 610 psig then:

SELECT: RF List SELECT: Nitrogen Gas SELECT: rfNG003 NG-V30 N2 to SI accumulators manual isol SELECT: Final Value: CLOSE SELECT: INSERT Then report, NG-V-30 is closed.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 07 Check closed/close NG-V-17 Accumulator A nitrogen isolation.

Critical - NO Standard: Closes NG-V-17 Accumulator A nitrogen isolation.

Performance: SATISFACTORY UNSATISFACTORY Sim d

L0014J, Raise SI Accumulator Pressure, Rev. 08 JPM Page 9 of 11 Performance Step: 08 Check closed/close the following valves:

Critical - NO

• NG-V-19 Accumulator B nitrogen isolation.

• NG-V-21 Accumulator C nitrogen isolation.

• NG-V-23 Accumulator D nitrogen isolation.

Standard: Checks closed the following valves:

• NG-V-19 Accumulator B nitrogen isolation.

• NG-V-21 Accumulator C nitrogen isolation.

• NG-V-23 Accumulator D nitrogen isolation.

Performance: SATISFACTORY UNSATISFACTORY A Accumulator final pressure ____________ psig (610 psig +10 psig/ - 0 psig)

Performance Step: 09 Close NG-V-13, nitrogen to SI accumulator ORC isolation.

Critical - NO Return control switch to auto.

Standard: Closes NG-V-13, nitrogen to SI accumulator ORC isolation.

Returns control switch to auto.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 10 Close NG-V-14, nitrogen to SI accumulator IRC isolation.

Critical - NO Return control switch to auto.

Standard: Close NG-V-14, nitrogen to SI accumulator IRC isolation.

Returns control switch to auto.

Performance: SATISFACTORY UNSATISFACTORY Terminating Cues: The JPM is complete.

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

Stop Time:

Sim d

JPM L0014J, Raise SI Accumulator Pressure, Rev. 08 Page 10 of 11 Examinee: Evaluator:

RO SRO STA Non-Lic SRO CERT Date:

LOIT RO LOIT SRO 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.

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Sim d

JPM Page 11 of 11 TURNOVER SHEET Directions to the Student:

A. You are the Primary Operator and you are going to pressurize the A Accumulator to within limits of Tech. Specs. (610 psig +10 psig/- 0 psig). You may use MPCS Group Display 2RHR3 to view Accumulator level and pressure A points or A0414 for A Accumulator pressure.

A. The following information is provided to you:

1. The A Accumulator pressure has decreased due to normal system leakage.

2. All applicable prerequisites of OS1005.05 Safety Injection System Operation are complete.

C. Perform the task using OS1005.05, Safety Injection System Operation.

D. We will begin after the "Initiating Cue" is read. Do you have any questions?

INITIATING CUE:

Evaluator to Primary Operator, Primary Operator (or students name), Pressurize the A Accumulator to 610 psig +10 psig/ - 0 psig.

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

Sim d

JOB PERFORMANCE MEASURE JPM Page 1 of 13 JPM TITLE: TRANSFER TO COLD LEG RECIRCULATION (CBS-V-14 FAILS)

JPM NUMBER: L0026J TASK NUMBER(S) / SBK 0050500601 Align RH for SI Recirculation, Cold Leg TASK TITLE(S): SBK 0060500301 Transfer SI To Cold Leg Recirculation K/A NUMBERS: 002 A2.01 K/A VALUE: 4.3/4.4 Justification (FOR K/A VALUES <3.0): NA TASK APPLICABILITY:

RO SRO STA Non-Lic SRO CERT OTHER:

APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 10 Minutes Time Critical: NO Alternate Path [NRC]: YES Alternate Path [INPO]: YES Developed by: Mark Martellotta 1/20/20 Instructor/Developer Date Reviewed by: Jeff Hinze 5/12/20 Instructor Date Approved by: Andy Corrette 5/18/20 Training Supervision Date Sim e

L0026J, Transfer To Cold Leg Recirculation (CBS-V-14 FAILS), JPM Page 2 of 13 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

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

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

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

4. Do the performance steps accurately reflect trainees actions in accordance with plant procedures?

5. Is 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?

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

7. If the task is time critical, is the time critical portion based upon actual task performance requirements?

8. Is the job level appropriate for the task being evaluated if required?

9. Is the K/A appropriate to the task and to the licensee level if required?

10. Is justification provided for tasks with K/A values less than 3.0?

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

Sequence / Time Critical) appropriately?

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

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

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

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

16. If 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 taught the required knowledge.

All questions/statements must be answered YES or N/A or the JPM is not valid for use. If 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 initial validation shall sign and date the cover sheet.

Protected Content: None Sim e

L0026J, Transfer To Cold Leg Recirculation (CBS-V-14 FAILS), JPM Page 3 of 13 UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16.

PREPARER DATE

1. DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#

REVIEWER DATE Update format, revise per AR Change for revised 1938235 DWE 09/05/14 1

and validation prep as fleet format, AR ERP 09/27/14 necessary. actions, and annual exam JPM validation.

Changed JPM to not time SM7.20 applies for a critical. failure of CBS-V-2 or CBS-V-5 only.

MMM 8/6/15 Prepared and validated for 2 2015 annual exam. IC 324 CJA 9/9/15 snapped. No Changes made.

MMM 1/20/20 Prepared for 2020 NRC Exam.

3 Use in NRC exam.

No content changes made. JH 5/12/20 Sim e

L0026J, Transfer To Cold Leg Recirculation (CBS-V-14 FAILS), JPM Page 4 of 13 SIMULATOR SET-UP:

Reset the simulator to IC 324 and run scenario file JPMs\ L0026J CBS-V-14 overrides.

Alternatively, reset or any 100% IC which contains the following:

A. Initialize to an IC at 100% power.

B. Insert the following overrides to simulate inability to open CBS-V-14:

1. ON (CBS-V-14 S signal reset lamp for RWST LO-LO PBF11)

2. RESET (CBS-V-14 S signal reset switch PBF11)

3. CLOSE (CBS-V-14 control switch PBF 12)

C. Insert malfunction mfRC024A RCS Cold Leg 1 LOCA (double ended shear).

D. Allow automatic reactor trip and SI.

E. Complete all required actions for E-0 and all actions for E-1 through step 12.

F. Ensure the following actions have been performed:

1. Trip RCPs

2. Reset SI

3. Open EFW mini-flow valves and throttle EFW to approximately 150 gpm per SG.

4. Shutdown both EDGs. Shut SW-V-16 and SW-V-18. Reset both EDGs.

G. Place the simulator in FREEZE when the RWST is approximately 135,000 gallons to ensure the automatic swap over signal has not actuated Place the simulator in RUN (only as long as needed) to ensure all alarms are acknowledged prior to the start of the JPM. Excessive simulator run time prior to the start of the JPM may cause RWST LEVEL LO-LO to annunciate.

Required Materials: Turnover Sheet ES-1.3, Transfer to Cold Leg Recirculation Rev 30 General

References:

Procedures:

ES-1.3, Transfer to Cold Leg Recirculation Task Standards: Align ECCS equipment to the Cold Leg Recirculation Mode.

Sim e

L0026J, Transfer To Cold Leg Recirculation (CBS-V-14 FAILS), JPM Page 5 of 13 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.

Directions to the Student:

Evaluator gives Turnover sheet to the student A. You are the Primary Operator. You are going to transfer ECCS to the Cold Leg Recirculation Mode when we receive the RWST LEVEL LO-LO alarm.

B. The following information is provided to you:

1. A reactor trip with SI occurred from 100% power.

2. The US has completed E-0 and transitioned to E-1.

3. The crew is ready to transition to ES-1.3.

4. The RWST level has decreased to approximately 125,000 gallons.

5. Any required Function Restoration Procedures have been completed.

C. Perform the task using EOPs.

D. We will begin after the "Initiating Cue" is read. Do you have any questions?

INITIATING CUE:

Evaluator to Primary Operator, Primary Operator (or students name), inform me when the RWST LEVEL LO-LO alarm annunciates. You will transfer the Emergency Core Cooling System to Cold Leg Recirculation Mode in accordance with ES-1.3.

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

Sim e

L0026J, Transfer To Cold Leg Recirculation (CBS-V-14 FAILS), JPM Page 6 of 13 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 examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

NOTE: Critical steps are marked with a YES below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

NOTE: If the student requests a Peer Check at any time during the JPM respond, No one is available to Peer Check your actions. Please continue with the task.

Comment: The JPM is NOT time critical. SM7.20 ECCS Cold Leg Switchover Actuation

- Design Basis Event With Single Active Failure timing criteria is based on a failure of CBS-V-2 or CBS-V-5.

Note: Student should read the caution prior to step 1 of ES-1.3.

Performance Step: 01 Reset SI.

Critical - NO Standard: Verifies SI reset/Resets SI.

Comment: SI was previously reset in E-1. If student notes that SI has been reset, then, student does not need to reset SI for satisfactory completion of this step.

Performance: SATISFACTORY UNSATISFACTORY Sim e

L0026J, Transfer To Cold Leg Recirculation (CBS-V-14 FAILS), JPM Page 7 of 13 Performance Step: 02 Verify containment sump recirculation valves full open:

Critical - NO

• Train A CBS-V-8

• Train B CBS-V-14 Standard: Verifies containment sump recirculation valves:

• Train A CBS-V-8 full open

• Train B CBS-V-14 not full open Performance: SATISFACTORY UNSATISFACTORY Begin alternate path Performance Step: 03 Manually open Train B CBS-V-14.

Critical - NO Standard: Attempts to manually open Train B CBS-V-14.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 04 Place corresponding RHR and CBS pumps in pull to lock.

Critical - YES Standard: Places RH-P-8B and CBS-P-9B in pull to lock.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 05 Simultaneously close RWST suction valves:

Critical - YES

• Train A CBS-V-2.

• Train B CBS-V-5.

Standard: Simultaneously closes RWST suction valves:

• Train A CBS-V-2.

• Train B CBS-V-5.

Performance: SATISFACTORY UNSATISFACTORY Sim e

L0026J, Transfer To Cold Leg Recirculation (CBS-V-14 FAILS), JPM Page 8 of 13 Note: Student should read the cautions prior to step 1 of ES-1.3.

Performance Step: 06 Verify RHR pumps - at least one running.

Critical - NO Standard: Verifies RH-P-8A is running.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 07 Place running RHR pump switches in NA START.

Critical - NO Standard: Places RH-P-8A control switches in NA START.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 08 Close SI pump mini-flow valves:

Critical - YES

• SI-V-89

• SI-V-90

• SI-V-93 Standard: Closes SI pump mini-flow valves:

• SI-V-89

• SI-V-90

• SI-V-93 Performance: SATISFACTORY UNSATISFACTORY Sim e

L0026J, Transfer To Cold Leg Recirculation (CBS-V-14 FAILS), JPM Page 9 of 13 Performance Step: 09 Energize MCC-522 and MCC-622.

Critical - YES Standard: Energizes MCC-522 and MCC-622.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 10 Close RH-V-14 RHR discharge to Cold Legs 1 and 2.

Critical - YES Standard: Closes RH-V-14 RHR discharge to Cold Legs 1 and 2.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 11 Open SI and CCP suction cross-connect CS-V-460 Critical - YES Standard: Opens SI and CCP suction cross-connect CS-V-460 Performance: SATISFACTORY UNSATISFACTORY Performance Step: 12 Open SI and CCP suction cross-connect CS-V-461 Critical - YES Standard: Opens SI and CCP suction cross-connect CS-V-461 Performance: SATISFACTORY UNSATISFACTORY Sim e

L0026J, Transfer To Cold Leg Recirculation (CBS-V-14 FAILS), JPM Page 10 of 13 Performance Step: 13 Open SI and CCP suction cross-connect CS-V-475.

Critical - NO Standard: Verifies open SI and CCP suction cross-connect CS-V-475.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 14 Open RHR supplies to SI and CCP suction:

Critical - YES

• RH-V-35

• RH-V-36 Standard: Opens RH-V35 RHR supply to SI and CCP suction.

RH-V36 is interlocked with CBS-V-14 and will not open.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 15 Start any pump that was stopped due to RWST EMPTY alarm Critical - NO Standard: No action required. RWST EMPTY alarm is not expected to annunciate.

Performance: SATISFACTORY UNSATISFACTORY Note: Student should read caution prior to step 5 of ES-1.3.

Sim e

L0026J, Transfer To Cold Leg Recirculation (CBS-V-14 FAILS), JPM Page 11 of 13 Performance Step: 16 Close SI pump suction valves:

Critical - YES

• CBS-V-47

• CBS-V-51 Standard: Closes SI pump suction valves:

• CBS-V-47

• CBS-V-51 Performance: SATISFACTORY UNSATISFACTORY Performance Step: 21 Place the following interlock switches to block:

Critical - YES

• CS-SS-112D-1 RWST - VCT ITLK Block/ normal selector

• CS-SS-112E-1 RWST - VCT ITLK Block/ normal selector Standard: Places the following interlock switches to block:

• CS-SS-112D-1 RWST - VCT ITLK Block/ normal selector

• CS-SS-112E-1 RWST - VCT ITLK Block/ normal selector Performance: SATISFACTORY UNSATISFACTORY Performance Step: 22 Close CCP suction valves:

Critical - YES

• CS-LCV-112D

• CS-LCV-112E Standard: Closes CCP suction valves:

• CS-LCV-112D

• CS-LCV-112E Performance: SATISFACTORY UNSATISFACTORY Terminating Cues: The JPM is complete NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

Stop Time:

Sim e

L0026J, Transfer To Cold Leg Recirculation (CBS-V-14 FAILS), JPM Page 12 of 13 Examinee: Evaluator:

RO SRO STA Non-Lic SRO CERT Date:

LOIT RO LOIT SRO 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.

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Sim e

JPM Page 13 of 13 TURNOVER SHEET Directions to the Student:

A. You are the Primary Operator. You are going to transfer ECCS to the Cold Leg Recirculation Mode when we receive the RWST LEVEL LO-LO alarm.

B. The following information is provided to you:

1. A reactor trip with SI occurred from 100% power.

2. The US has completed E-0 and transitioned to E-1.

3. The crew is ready to transition to ES-1.3.

4. The RWST level has decreased to approximately 125,000 gallons.

5. Any required Function Restoration Procedures have been completed.

C. Perform the task using EOPs.

D. We will begin after the "Initiating Cue" is read. Do you have any questions?

INITIATING CUE:

Evaluator to Primary Operator, Primary Operator (or students name), inform me when the RWST LEVEL LO-LO alarm annunciates. You will transfer the Emergency Core Cooling System to Cold Leg Recirculation Mode in accordance with ES-1.3.

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

Sim e

JOB PERFORMANCE MEASURE JPM JPM TITLE: Faulted DG Surveillance JPM NUMBER: L0185J TASK NUMBER(S) / SBK 0640200104 PERFORM DIESEL GENERATOR OPERABILITY TEST TASK TITLE(S):

K/A NUMBERS: 064 A4.06 K/A VALUE: 3.9/3.9 Justification (FOR K/A VALUES <3.0): N/A TASK APPLICABILITY:

RO SRO STA Non-Lic SRO CERT OTHER:

APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: Perform:

EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 20 Minutes Time Critical: Yes No Alternate Path [NRC]: YES Alternate Path [INPO]: YES Developed by: Mark Martellotta 2/24/20 Instructor/Developer Date Reviewed by: Jeff Hinze 5/12/20 Instructor Date Approved by: Andy Corrette 5/18/20 Training Supervision Date Sim f Page 1 of 10

L0185J, Faulted DG Surveillance JPM Page 2 of 10 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

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

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

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

4. Do the performance steps accurately reflect trainees actions in accordance with plant procedures?

5. Is 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?

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

7. If the task is time critical, is the time critical portion based upon actual task performance requirements?

8. Is the job level appropriate for the task being evaluated if required?

9. Is the K/A appropriate to the task and to the licensee level if required?

10. Is justification provided for tasks with K/A values less than 3.0?

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

Sequence / Time Critical) appropriately?

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

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

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

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

16. If 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 taught the required knowledge.

All questions/statements must be answered YES or N/A or the JPM is not valid for use. If 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 initial validation shall sign and date the cover sheet.

Sim f Page 2 of 10

L0185J, Faulted DG Surveillance JPM Page 3 of 10 Protected Content:

None UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16.

PREPARER DATE

1. DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#

REVIEWER DATE MMM 2/26/13 1 Creation of New JPM - N/A MMM 9/17/15 Prepared and reviewed for 2

2015 annual exam. CJA 10/20/15 MMM 2/24/20 Prepared for 2020 NRC Exam.

3 Use in NRC exam.

No content changes made. JH 5/12/20 Sim f Page 3 of 10

L0185J, Faulted DG Surveillance JPM Page 4 of 10 JPM SET-UP:

Reset the Simulator to IC 272.

Alternatively reset the simulator to any 100% IC which contains the following:

1. Reset to IC #15 or other 100% power scenario.

2. Beginning sections of OX1426.01 are complete.

3. Perform a normal start of the A DG. Allow the engine to come up to full speed.

4. Navigate to Panel Overview, section HF

5. Click on I/O, Click on both A DG Emergency Stop Pushbuttons, select final value RELEASE, select Insert.

6. Click on I/O, Click on the normal start stop switch for the A DG, select final value, NORMAL, select Insert.

7. Freeze the simulator when the engine is running at full speed unloaded.

8. At the desired time the Booth operator will insert D6558 DG A LO Pressure Low and call from the field as the locally stationed NSO that there is a large lube oil leak on the A DG.

Required Materials: Turnover Sheet.

OX1426.01, DG-1A Monthly Operability Surveillance Rev. 50 General

References:

OX1426.01, DG-1A Monthly Operability Surveillance VPRO D6558 DG A lube oil pressure low Task Standards: Direct the NSO to locally secure the A DG in response to low lube oil pressure alarms. The emergency stop push buttons on the MCB will not work.

Sim f Page 4 of 10

L0185J, Faulted DG Surveillance JPM Page 5 of 10 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

Directions To The Student(s):

Evaluator gives Turnover sheet to the student.

A. You are the BOP Operator. You are going to perform OX1426.01, DG-1A Monthly Operability Surveillance.

B. The following information is provided to you:

1. The plant is 100% power. No equipment is out of service

2. The A DG has been started normally IAW OX1426.01 and is currently running at 514 rpm.

3. Begin the task at step 4.1.39 of OX1426.01 and bring the A DG to full load.

4. All prerequisites and precautions are complete.

C. Perform the task using OX1426.01 D. We will begin after the Initiating Cue is read Do you have any questions?.

Initiating Cue:

US to RO: Proceed loading the A DG by beginning at step 4.1.39 of OX1426.01. An NSO is stationed locally in the A DG room.

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

Sim f Page 5 of 10

L0185J, Faulted DG Surveillance JPM Page 6 of 10 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 examinees 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.

NOTE: If the student requests a Peer Check at any time during the JPM respond, No one is available to Peer Check your actions. Please continue with the task.

Comments: Student should review the notes before step 4.1.39 and 4.1.40. Both steps 4.1.39 and 4.1.40 must be performed simultaneously.

Performance Step: Student proceeds to raise both DG A load and VARs 01 Critical - YES Standard: Go to raise on DG A speed adjust to pick up between 5600KW and 6100 KW.

Go to raise on DG A auto volt adjust to increase KVARS to 3700 to 4100 KVARS.

Performance: SATISFACTORY UNSATISFACTORY Sim f Page 6 of 10

L0185J, Faulted DG Surveillance JPM Page 7 of 10 Cue:

After VARS and load are raised, insert D6558 A DG LO Pressure Low.

When directed by the evaluator insert D6558 DG A LUBE OIL PRESSURE LOW VAS alarm as follows:

D POINTS Diesel Generator A svo6558DGA Final Value = ALARM Insert Shortly thereafter call as the local NSO and report there is a major lube oil leak coming from the lower end of the engine. The leak is not isolable.

Simulator Booth operator will make all field communications.

Performance Step: Student responds to indications and communications.

03 Critical - NO Standard: Student acknowledges VAS alarms and field communications and determines that the A DG should have automatically shutdown but did not. (IAW D6558 VPRO)

Performance: SATISFACTORY UNSATISFACTORY Sim f Page 7 of 10

L0185J, Faulted DG Surveillance JPM Page 8 of 10 Performance Step: MCB Normal Shutdown. (Will not be successful) 04 Critical - NO MCB Emergency Shutdown. (Will not be successful)

Standard: Student attempts to Emergency Shutdown the A DG by depressing both Emergency Stop Pushbuttons.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: Direction to perform local shutdown of the A DG.

05 Critical - YES Standard: Student should communicate to the field NSO and direct a local shutdown of the A DG.

Comments: To locally shutdown the A DG:

Navigate to Local Panels DG SYSTEM DG A PLACE LOCAL, REMOTE, MAINTENANCE SWITCH TO LOCAL DEPRESS THE EMERGENCY STOP PUSHBUTTON (Hold Button until response is obtained.)

Cue: Report as the NSO I have performed and emergency shutdown of the A DG.

Performance: SATISFACTORY UNSATISFACTORY Terminating Cues: The JPM is complete.

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

Stop Time:

Sim f Page 8 of 10

L0185J, Faulted DG Surveillance JPM Page 9 of 10 Examinee: Evaluator:

RO SRO STA Non-Lic SRO CERT Date:

LOIT RO LOIT SRO 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.

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Sim f Page 9 of 10

TURNOVER SHEET Directions To The Student(s):

A. You are the BOP Operator. You are going to perform OX1426.01, DG-1A Monthly Operability Surveillance.

B. The following information is provided to you:

1. The plant is 100% power. No equipment is out of service

2. The A DG has been started normally IAW OX1426.01 and is currently running at 514 rpm.

3. Begin the task at step 4.1.39 of OX1426.01 and bring the A DG to full load.

4. All prerequisites and precautions are complete.

C. Perform the task using OX1426.01 D. We will begin after the Initiating Cue is read. Do you have any questions?

Initiating Cue:

US to RO: Proceed loading the A DG by beginning at step 4.1.39 of OX1426.01. An NSO is stationed locally in the A DG room.

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

\

Sim f Page 10 of 10

JOB PERFORMANCE MEASURE JPM Page 1 of 9 JPM TITLE: STEAM GENERATOR PRESSURE INSTRUMENT FAILURE JPM NUMBER: NEW TASK NUMBER(S) / SBK 0590403001 Identify a SG Feed Flow or Steam Flow TASK TITLE(S): Instrument Failure K/A NUMBERS: 059 A2.11 K/A VALUE: 3.0/3.3 Justification (FOR K/A VALUES <3.0): NA TASK APPLICABILITY:

RO SRO STA Non-Lic SRO CERT OTHER:

APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 10 Minutes Time Critical: NO Alternate Path [NRC]: YES Alternate Path [INPO]: YES Developed by: Mark Martellotta 1/21/20 Instructor/Developer Date Reviewed by: Jeff Hinze 5/12/20 Instructor Date Approved by: Andy Corrette 5/18/20 Training Supervision Date Sim g

SG Pressure Instrument Failure JPM Page 2 of 9 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

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

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

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

4. Do the performance steps accurately reflect trainees actions in accordance with plant procedures?

5. Is 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?

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

7. If the task is time critical, is the time critical portion based upon actual task performance requirements?

8. Is the job level appropriate for the task being evaluated if required?

9. Is the K/A appropriate to the task and to the licensee level if required?

10. Is justification provided for tasks with K/A values less than 3.0?

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

Sequence / Time Critical) appropriately?

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

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

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

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

16. If 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 taught the required knowledge.

All questions/statements must be answered YES or N/A or the JPM is not valid for use. If 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 initial validation shall sign and date the cover sheet.

Protected Content: None Sim g

SG Pressure Instrument Failure JPM Page 3 of 9 UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16.

PREPARER DATE

1. DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#

REVIEWER DATE MMM 1/21/20 1 New JPM developed for 2020 New JPM LOI NRC exam. JH 5/12/20 Sim g

SG Pressure Instrument Failure JPM Page 4 of 9 SIMULATOR SET-UP:

Reset the simulator to any 100% power IC and perform the following.

1. Place the simulator in RUN.

2. Acknowledge any alarms and setup trends.

3. Ensure that SG C is selected to channel 2 for steam flow, feed flow and level control.

4. Place Simulator in FREEZE.

5. Run scenario file NRC_LOIT\JPMs\JPM c in scenarios folder.

6. Ensue that the following malfunctions insert:

A. IOR IOOZMDIFWFK530R f:0 B. IOR IOOZMDIFWFK530L f:0 C. ICM trFWPT535.CMF t:2 d:10

7. Pressure channel 535 will fail low 10 seconds after simulator is placed in RUN

8. The increase and decrease pushbuttons of FW-LK-530 will fail to the release position.

Required Materials: Turnover Sheet OS1235.04, SG Feed Flow-Steam Flow or Steam Pressure Instrument Failure Rev 14 General

References:

Procedures:

OS1235.04, SG Feed Flow-Steam Flow or Steam Pressure Instrument Failure Technical Specifications:

3.3.2 ESFAS Instrumentation 3.3.3.6 Accident Monitoring Instrumentation Task Standards: Identify a failed SG pressure instrument and control feed water flow per OS1235.04, SG Feed Flow-Steam Flow or Steam Pressure Instrument Failure.

Sim g

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

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

Directions to the Student:

Evaluator gives Turnover sheet to the student A. You are the Balance of Plant Operator.

B. The following information is provided to you:

1. The plant is at 100% power.

2. An event will occur. Respond to plant conditions. The PSO will NOT assist you.

3. Due to the nature of the JPM, you will NOT be permitted to review any procedures before the JPM begins.

C. Perform the task in accordance with the appropriate procedure.

D. We will begin after the "Initiating Cue" is read. Do you have any questions?

INITIATING CUE:

Evaluator to Primary Operator, BOP (or students name), when an event occurs, identify the event.

Perform the actions for the required procedure. If required, perform any immediate actions from memory for the applicable procedure and inform the evaluator when the immediate actions are complete.

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

Sim g

L0007J, Pressurizer level Channel Failure, Rev. 08 JPM Page 6 of 9 JPM PERFORMANCE INFORMATION Start Time:

NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

NOTE: Critical steps are marked with a YES below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

NOTE: If the student requests a Peer Check at any time during the JPM respond, No one is available to Peer Check your actions. Please continue with the task.

Note: When student identifies the failed SG pressure instrument or corresponding steam flow instrument, give the student OS1235.04, SG Feed Flow-Steam Flow or Steam Pressure Instrument Failure.

Note: Student may use skill of the operator to attempt control SG level by taking manual control of the C FRV with FW-FK-530. The raise and lower pushbuttons are failed in the release position and will not function.

Student may also at this time take manual control of the Main Feed Pump Master Speed Controller to control SG level.

Performance Step: 01 Identify failed instrument - controlling channel failed.

Critical - Yes Standard: Identifies failed controlling pressure instrument or corresponding steam flow instrument.

Performance: SATISFACTORY UNSATISFACTORY Sim g

L0007J, Pressurizer level Channel Failure, Rev. 08 JPM Page 7 of 9 Performance Step: 02 Place affected steam generator feed control valve in manual.

Critical - No Standard: Student places FRV controller in manual if not previously performed.

Performance: SATISFACTORY UNSATISFACTORY Begin alternate path Performance Step: 03 Control feed flow to maintain narrow range level - 45% TO 55%.

Critical - No Standard: Student attempts to use raise lower pushbuttons. Controller is failed.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 04 Student controls feedwater flow using MFP Master Speed Controller or Critical - Yes individual slave speed controllers.

Standard: Student controls feedwater flow.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 05 Refer to OS 1090.01 and locally control affected steam generator feed control Critical - No valve.

Standard: Student contacts NSO to locally control FCV-530.

Performance: SATISFACTORY UNSATISFACTORY Cue: If student contacts NSO to locally control FCV-530, C main feed regulating valve, repeat the information. No action will be taken.

Terminating Cues: The JPM is complete NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

Stop Time:

Sim g

L0007J, Pressurizer level Channel Failure, Rev. 08 JPM Page 8 of 9 Examinee: Evaluator:

RO SRO STA Non-Lic SRO CERT Date:

LOIT RO LOIT SRO 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.

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Sim g

JPM Page 9 of 9 TURNOVER SHEET Directions to the Student:

A. You are the Balance of Plant Operator.

A. The following information is provided to you:

1. The plant is at 100% power.

2. An event will occur. Respond to plant conditions. The PSO will NOT assist you.

3. Due to the nature of the JPM, you will NOT be permitted to review any procedures before the JPM begins.

C. Perform the task in accordance with the appropriate procedure.

D. We will begin after the "Initiating Cue" is read. Do you have any questions?

INITIATING CUE:

Evaluator to Primary Operator, BOP (or students name), when an event occurs, identify the event.

Perform the actions for the required procedure. If required, perform any immediate actions from memory for the applicable procedure and inform the evaluator when the immediate actions are complete.

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

Sim g

JOB PERFORMANCE MEASURE JPM Page 1 of 11 JPM TITLE: PLACING THE CONTAINMENT ON-LINE PURGE (COP) SYSTEM IN SERVICE JPM NUMBER: 2020 NRC Sim JPM h TASK NUMBER(S) / SBK 0290100201 Startup the COP System TASK TITLE(S):

K/A NUMBERS: 029 G2.1.31 K/A VALUE: 4.6/4.3 Justification (FOR K/A VALUES <3.0): NA TASK APPLICABILITY:

RO SRO STA Non-Lic SRO CERT OTHER:

APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 10 Minutes Time Critical: NO Alternate Path [NRC]: NO Alternate Path [INPO]: NO Developed by: Mark Martellotta 1/20/20 Instructor/Developer Date Reviewed by: Jeff Hinze 5/12/20 Instructor Date Approved by: Andy Corrette 5/18/20 Training Supervision Date Sim h

PLACING THE CONTAINMENT ON-LINE PURGE (COP) SYSTEM JPM IN SERVICE Page 2 of 11 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

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

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

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

4. Do the performance steps accurately reflect trainees actions in accordance with plant procedures?

5. Is 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?

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

7. If the task is time critical, is the time critical portion based upon actual task performance requirements?

8. Is the job level appropriate for the task being evaluated if required?

9. Is the K/A appropriate to the task and to the licensee level if required?

10. Is justification provided for tasks with K/A values less than 3.0?

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

Sequence / Time Critical) appropriately?

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

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

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

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

16. If 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 taught the required knowledge.

All questions/statements must be answered YES or N/A or the JPM is not valid for use. If 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 initial validation shall sign and date the cover sheet.

Protected Content: None Sim h

PLACING THE CONTAINMENT ON-LINE PURGE (COP) SYSTEM JPM IN SERVICE Page 3 of 11 UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16.

PREPARER DATE

1. DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR# REVIEWER DATE MMM 1/20/20 Prepared for 2020 NRC Exam.

No Content changes made.

1 Use in NRC Exam Format changed from 2015 JH 5/12/20 NRC exam.

Sim h

PLACING THE CONTAINMENT ON-LINE PURGE (COP) SYSTEM JPM IN SERVICE Page 4 of 11 SIMULATOR SET-UP:

Simulator: Reset the simulator to a 100% power IC and run scenario file NRC_LOIT\JPMs\JPM h or perform the following:

A. Initialize the simulator to a 100% power IC.

B. Rack In the breakers for COP-V1 and V4 and COP-V2 and V3.

• SELECT: RF

• SELECT: CONTAINMENT ONLINE PURGE

• SELECT: Breakers

• SELECT: RFCOP01 and RFCOP02

• SELECT: FINAL: IN

• SELECT: Insert C. Containment pressure set to 15.32 psia on COP-PI-1787.

• SELECT: Sim Diagrams

• SELECT: CAH 1

• SELECT: COP-PI-1787

• SELECT: FAIL TO SPECIFIED VALUE

• SELECT: Value = 15.32

• SELECT: Ramp Time = 10

• SELECT: Insert Sim h

PLACING THE CONTAINMENT ON-LINE PURGE (COP) SYSTEM JPM IN SERVICE Page 5 of 11 Required Materials: Turnover Sheet OS1023.69, Containment On-Line Purge System Operation Rev 13 General

References:

Procedures:

OS1023.69, Containment On-Line Purge System Operation.

Technical Specifications:

Task Standards: Place the COP System in service per OS1023.69, Containment On-Line Purge System Operation, Section 4.2, starting at step 4.2.8.

Sim h

PLACING THE CONTAINMENT ON-LINE PURGE (COP) SYSTEM JPM IN SERVICE Page 6 of 11 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.

Directions to the Student:

Evaluator gives Tear Off sheet to the student.

Evaluator reads the following to student:

A. You are the Primary Operator. You are going to place the COP System in service per OS1023.69, Containment On-Line Purge System Operation.

B. The following information is provided to you:

1. The plant is at 100% power and all systems are normal.

2. Maintenance is preparing for a long duration job in containment and has requested the COP system be placed in service to improve air quality.

3. All procedure prerequisites of OS1023.69 are complete and section 4.2 has been completed through step 4.2.7.

C. We will begin after the Initiating Cue is read.

I will provide cues and communications for this JPM. Do you have any questions?

INITIATING CUE:

US to Primary Operator, Continue placing COP in service per OS1023.69, Containment On-Line Purge System Operation, at step 4.2.8.

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

Sim h

PLACING THE CONTAINMENT ON-LINE PURGE (COP) SYSTEM JPM IN SERVICE Page 7 of 11 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 examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

NOTE: Critical steps are marked with a YES below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

NOTE: If the student requests a Peer Check at any time during the JPM respond, No one is available to Peer Check your actions. Please continue with the task.

Note: Student reviews CAUTION prior to step 4.2.8 which states the following:

If alarm point D7251, CONTAINMENT PURGE PRESS HIGH (setpoint at 15.35 psia) activates while placing COP system in service, COP-FN-73, containment on-line purge supply fan, should be manually stopped and containment pressure bled down as necessary through COP-V-3 and COP-V-4, COP system exhaust isolation valves.

Performance Step: 01 START COP-FN-73, containment on line purge supply fan.

Critical - Yes Standard: Student starts COP-FN-73, containment on line purge supply fan and observes status lights change state.

Performance: SATISFACTORY UNSATISFACTORY Note: Student reviews NOTE prior to step 4.2.9 which states the following:

Steps 4.2.9.1 through 4.2.9.4 must be performed in order specified.

Sim h

PLACING THE CONTAINMENT ON-LINE PURGE (COP) SYSTEM JPM IN SERVICE Page 8 of 11 Performance Step: 02 At MCB CR, OPEN the following valves:

Critical - Yes

• COP-V-1, on line purge supply ORC isolation

• COP-V-4, on line purge exhaust ORC isolation

• COP-V-2, on line purge supply IRC isolation

• COP-V-3, on line purge exhaust IRC isolation Standard: Student opens valves and observes proper response.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: Throttle OPEN COP-V-8, COP exhaust throttle valve (coarse control), to obtain 03 Critical - Yes a containment pressure between 15.2 and 15.3 psia, or as directed by the US, as read on COP-PI-1787, containment pressure.

Standard: Student throttles open COP-V-8 to a containment pressure between 15.2 and 15.3 psia.

Performance: SATISFACTORY UNSATISFACTORY Note: If desired, perform the following to modify COP-PI-1787 to 15.2 psia:

• SELECT: Sim Diagrams

• SELECT: CAH 1

• SELECT: COP-PI-1787

• SELECT: FAIL TO SPECIFIED VALUE

• SELECT: Value = 15.2

• SELECT: Ramp Time = 10

• SELECT: Modify Cue: When the student checks containment pressure via COP-PI-1787 or VAS point A3250 respond, Containment pressure is 15.2 psia and stable, no adjustment of COP-V-7 is required.

Sim h

PLACING THE CONTAINMENT ON-LINE PURGE (COP) SYSTEM JPM IN SERVICE Page 9 of 11 Note: Student reviews NOTE prior to step 4.2.12 which states the following:

If the WRGM is out of service, the COP system will need to be monitored at the RDMS console and promptly shutdown should any of the following radiation monitors reach their alert setpoint:

RM-6527A-1, RM-6527A-2, RM-6527B-1, RM-6527B-2.

Cue: When the student reviews the WRGM status respond, The WRGM is in service.

Performance Step: If the WRGM is out of service, the US has reviewed the preceding NOTE with 04 Critical - No an assigned operator.

Standard: Student checks if the WRGM is out of service.

Performance: SATISFACTORY UNSATISFACTORY Cue: When the student simulates contacting chemistry, repeat the communication.

No action is needed.

Performance Step: NOTIFY Chemistry that the COP system is in operation.

05 Critical - No Standard: Student notifies Chemistry that the COP system is in operation.

Performance: SATISFACTORY UNSATISFACTORY Terminating Cues: The JPM is complete.

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

Stop Time:

Sim h

JPM L0002J, Recover A Dropped Rod, Rev. 09 Page 10 of 11 Examinee: Evaluator:

RO SRO STA Non-Lic SRO CERT Date:

LOIT RO LOIT SRO 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.

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Sim h

JPM Page 11 of 11 TURNOVER SHEET Directions to the Student:

Directions to the Student:

Evaluator gives Tear Off sheet to the student.

Evaluator reads the following to student:

A. You are the Primary Operator. You are going to place the COP System in service per OS1023.69, Containment On-Line Purge System Operation.

B. The following information is provided to you:

1. The plant is at 100% power and all systems are normal.

2. Maintenance is preparing for a long duration job in containment and has requested the COP system be placed in service to improve air quality.

3. All procedure prerequisites of OS1023.69 are complete and section 4.2 has been completed through step 4.2.7.

C. We will begin after the Initiating Cue is read.

I will provide cues and communications for this JPM. Do you have any questions?

INITIATING CUE:

US to Primary Operator, Continue placing COP in service per OS1023.69, Containment On-Line Purge System Operation, at step 4.2.8.

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

Sim h

JOB PERFORMANCE MEASURE JPM Page 1 of 10 JPM TITLE: LOCAL MANUAL RAPID BORATION JPM NUMBER: L0001J TASK NUMBER(S) / SBK 0040405504 Perform Manual Rapid Boration Of The RCS TASK TITLE(S):

K/A NUMBERS: APE 024 AA1.20 K/A VALUE: 3.2/3.3 Justification (FOR K/A VALUES <3.0): NA TASK APPLICABILITY:

RO SRO STA Non-Lic SRO CERT OTHER:

APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: X Perform:

EVALUATION LOCATION: In-Plant: X Control Room:

Simulator: Other:

Lab:

Time for Completion: 20 Minutes Time Critical: NO Alternate Path [NRC]: NO Alternate Path [INPO]: NO Developed by: Mark Martellotta 1/21/20 Instructor/Developer Date Reviewed by: Jeff Hinze 5/12/20 Instructor Date Approved by: Andy Corrette 5/18/20 Training Supervision Date In Plant i

L0001J, Local Manual Rapid Boration, Rev. 11 JPM Page 2 of 10 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

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

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

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

4. Do the performance steps accurately reflect trainees actions in accordance with plant procedures?

5. Is 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?

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

7. If the task is time critical, is the time critical portion based upon actual task performance requirements?

8. Is the job level appropriate for the task being evaluated if required?

9. Is the K/A appropriate to the task and to the licensee level if required?

10. Is justification provided for tasks with K/A values less than 3.0?

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

Sequence / Time Critical) appropriately?

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

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

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

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

16. If 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 taught the required knowledge.

All questions/statements must be answered YES or N/A or the JPM is not valid for use. If 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 initial validation shall sign and date the cover sheet.

Protected Content: None In Plant i

L0001J, Local Manual Rapid Boration, Rev. 11 JPM Page 3 of 10 UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16.

PREPARER DATE

1. DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#

REVIEWER DATE Update format, revise per AR Change for revised 1938235 DWE 06/02/14 1

and validation prep as fleet format, AR ERP 10/15/14 necessary. actions, and annual exam JPM validation.

MMM 4/22/15 Reviewed and validated for 2015 annual exam. No major CJA 7/20/15 changes made. Added 2 statement to begin first cue after Student notifies the Control Room that they are standing by.

DWE 3/30/16 Reviewed and validated for 3 2016 Annual Exam. No CJA 8/30/16 changes made.

KT 9/20/17 Reviewed and validated for 4 2017 Annual Exam. No CJA 9/27/17 changes made.

KT 9/20/18 Reviewed and validated for 5 2018 Annual Exam. No CJA 9/28/18 changes made.

KT 03/07/19 Modified to perform evolution Recommendation TWR# -

IAW surveillance procedure from the 71111.11 L1 02295235 6 rather than getting direction Assessment of 2018 RD 03/27/19 form the CR. Changed to Rev LOCT AOE 11.

KT 10/4/19 Reviewed and validated for 7 2019 Annual Exam. No AC 11/20/19 changes made.

MMM 1/21/20 Prepared for 2020 LOI NRC 8 exam. No content changes Use in NRC exam.

JH 5/12/0 made.

In Plant i

L0001J, Local Manual Rapid Boration, Rev. 11 JPM Page 4 of 10 Required Materials: Turnover Sheet OX1408.02 Boron Injection Flow Path Monthly Alignment Check Rev 13 Form B General

References:

Procedures:

OS1202.04 Rapid Boration OX1408.02 Boron Injection Flow Path Monthly Alignment Check. Form B:

PM Number 1-CS-OT002-000 Boron Injection Flow Path Verification Rev13 Task Standards: Manually align gravity drain boration flow path in accordance with OX1408.02, Boron Injection Flow Path Monthly Valve Alignment Check In Plant i

L0001J, Local Manual Rapid Boration, Rev. 11 JPM Page 5 of 10 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

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

Directions to the Student:

Evaluator gives Turnover sheet to the student A. You are the Primary NSO. You are going to simulate locally aligning a boration suction flow path.

B. The following information is provided to you:

1. The Shutdown Monitor alarm came in 5 minutes ago.

2. The US is at step 4 of OS1202.04, Rapid Boration.

3. Plant is in Mode 4.

4. Boric Acid pumps, CS-P-3A and CS-P-3B are not operable.

5. The boration flow path is;

• gravity drain flow path from Boric Acid Tank CS-TK-4A, to charging pump CS-P-2A (both are Operable) to the RCS.

6. Bus E5 and Diesel Generator A are operable.

7. CS V207, CS-P-2A Suction has been verified open.

8. CS-LCV-112B and CS-LCV-112C are operable and closed.

C. Perform the task using. OX1408.02, Boron Injection Flow Path Monthly Valve Alignment Check, Section 4.2, Verification Of A Boron Injection Flow Path In MODEs 4, 5 And 6.

Complete Form B: PM Number CS OT002 Boron Injection Flow Path Verification (Sheet 1 of 24).

D. We will begin after the "Initiating Cue" is read. Do you have any questions?

INITIATING CUE:

Evaluator to Primary NSO, Primary NSO (or students name), align gravity drain boration flow path in accordance with OX1408.02, Boron Injection Flow Path Monthly Valve Alignment Check, Section 4.2.

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

In Plant i

L0001J, Local Manual Rapid Boration, Rev. 11 JPM Page 6 of 10 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 examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

NOTE: Critical steps are marked with a YES below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

NOTE: If the student requests a Peer Check at any time during the JPM respond, No one is available to Peer Check your actions. Please continue with the task.

NOTE: CS-V-410 normal position is open with Boric Acid tank "A" operable. All other valves would need to be repositioned (except as noted in turnover) to perform this line up. Also, Operable checks and valve alignment can be done in any order.

Performance Step: 01 Verify CS-TK-4 operable.

Critical - NO Standard: Verifies CS-TK-4 operable (provided in Turnover).

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 02 Open/verify open CS-V-410 Boric Acid Tank "A" outlet.

Critical - NO Standard: Simulates verifying open CS-V-410 Boric Acid Tank "A" outlet.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 03 Open/verify open CS-V-437 Batching Tank make up to CS-P-3A.

Critical - YES In Plant i

L0001J, Local Manual Rapid Boration, Rev. 11 JPM Page 7 of 10 Standard: Simulates opening CS-V-437 Batching Tank make up to CS-P-3A.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 04 Verify Bus E5/Diesel Generator A Operable.

Critical - NO Standard: Verifies Bus E5/Diesel Generator A Operable (provided in Turnover).

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 05 Open/verify open CS-V-439 Boric Acid Tank Gravity Feed to CCPs.

Critical - YES Standard: Simulates opening CS-V-439 Boric Acid Tank Gravity Feed to CCPs.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 06 Open/verify open CS-V-442 Boric Acid Tank Gravity Feed to CCPs.

Critical - YES Standard: Simulates opening CS-V-442 Boric Acid Tank Gravity Feed to CCPs.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 07 Verify CS-V-207, CS-P-2A Suction open Critical - NO Standard: Verifies CS-V-207, CS-P-2A Suction is open (provided in Turnover).

Performance: SATISFACTORY UNSATISFACTORY In Plant i

L0001J, Local Manual Rapid Boration, Rev. 11 JPM Page 8 of 10 Performance Step: 09 Verify CS LCV-112B OR CS-LCV-112C Charging Pump Suction from VCT Critical - NO operable/closed.

Standard: Verifies CS LCV-112B OR CS-LCV-112C Charging Pump Suction from VCT operable/closed (provided in Turnover).

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 10 Inform US that aligning gravity drain boration flow path, in accordance with Critical - NO OX1408.02, Boron Injection Flow Path Monthly Valve Alignment Check, is complete.

Standard: Informs US that aligning gravity drain boration flow path, in accordance with OX1408.02, Boron Injection Flow Path Monthly Valve Alignment Check, is complete.

Performance: SATISFACTORY UNSATISFACTORY Terminating Cues: The JPM is complete.

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

Stop Time:

In Plant i

L0001J, Local Manual Rapid Boration, Rev. 11 JPM Page 9 of 10 Examinee: Evaluator:

RO SRO STA Non-Lic SRO CERT Date:

LOIT RO LOIT SRO 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.

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

In Plant i

JPM Page 10 of 10 TURNOVER SHEET Directions to the Student:

Evaluator gives Turnover sheet to the student A. You are the Primary NSO. You are going to simulate locally aligning a boration flow path.

B. The following information is provided to you:

1. The Shutdown Monitor alarm came in 5 minutes ago.

2. The US is at step 4 of OS1202.04, Rapid Boration.

3. Plant is in Mode 4.

4. Boric Acid pumps, CS-P-3A and CS-P-3B are not operable.

5. The boration flow path is;

• gravity drain flow path from Boric Acid Tank CS-TK-4A, to charging pump CS-P-2A (both are Operable) to the RCS.

6. Bus E5 and Diesel Generator A are operable.

7. CS V207, CS-P-2A Suction has been verified open.

8. CS-LCV-112B and CS-LCV-112C are operable and closed.

C. Perform the task using. OX1408.02, Boron Injection Flow Path Monthly Valve Alignment Check, Section 4.2, Verification of A Boron Injection Flow Path In MODEs 4, 5 And 6.

Complete Form B: PM Number CS OT002 Boron Injection Flow Path Verification (Sheet 1 of 24).

D. We will begin after the "Initiating Cue" is read. Do you have any questions?

INITIATING CUE:

Evaluator to Primary NSO, Primary NSO (or students name), align gravity drain boration flow path in accordance with OX1408.02, Boron Injection Flow Path Monthly Valve Alignment Check, Section 4.2.

JOB PERFORMANCE MEASURE JPM Page 1 of 12 JPM TITLE: LOCALLY OPERATE THE EFW FLOW CONTROL VALVES JPM NUMBER: L0050J TASK NUMBER(S) / SBK 0610500404 Feed The SGs Locally With EFW TASK TITLE(S): SBK 0610401304 Locally Operate Emergency Feedwater (EFW)

Valves SBK 1180400601 Determine Condensate Storage Tank Level during RSS K/A NUMBERS: 061 A1.04 K/A 3.9/3.9 VALUE:

Justification (FOR K/A VALUES <3.0):

TASK APPLICABILITY:

RO SRO STA Non-Lic SRO CERT OTHER:

APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: X Perform:

EVALUATION LOCATION: In-Plant: X Control Room:

Simulator: Other:

Lab:

Time for Completion: 30 Minutes Time Critical: NO Alternate Path [NRC]: NO Alternate Path [INPO]: NO Developed by: Mark Martellotta 1/21/20 Instructor/Developer Date Reviewed by: Jeff Hinze 5/12/20 Instructor Date Approved by: Andy Corrette 5/18/20 Training Supervision Date In Plant J

L0050J, Locally Operate The EFW Flow Control Valves JPM Page 2 of 12 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

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

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

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

4. Do the performance steps accurately reflect trainees actions in accordance with plant procedures?

5. Is 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?

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

7. If the task is time critical, is the time critical portion based upon actual task performance requirements?

8. Is the job level appropriate for the task being evaluated if required?

9. Is the K/A appropriate to the task and to the licensee level if required?

10. Is justification provided for tasks with K/A values less than 3.0?

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

Sequence / Time Critical) appropriately?

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

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

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

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

16. If 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 taught the required knowledge.

All questions/statements must be answered YES or N/A or the JPM is not valid for use. If 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 initial validation shall sign and date the cover sheet.

Protected Content: None In Plant J

L0050J, Locally Operate The EFW Flow Control Valves JPM Page 3 of 12 UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16.

PREPARER DATE

1. DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#

REVIEWER DATE Update format, revise per AR Change for revised 1938235 DWE 08/12/14 1

and validation prep as fleet format, AR ERP 10/15/14 necessary. actions, and annual exam JPM validation.

MMM 5/6/15 Reviewed and validated for 2015 annual exam.

Changed Evaluator cues to provide earned information for 2

valve manipulations. CJA 9/10/15 Changed EFW recirc valves to the open position for greater operational validity.

MMM 1/21/20 Modified for use in 2020 NRC 3 Use in NRC exam.

LOI exam. JH 5/12/20 In Plant J

L0050J, Locally Operate The EFW Flow Control Valves JPM Page 4 of 12 Required Materials: Turnover Sheet OS1200.02, Safe Shutdown And Cooldown From RSS Facilities Rev 23 Attachment C pages 43-45.

OS1090.01 Manual Operation Of Remote Operated Valves Rev 21 Section 4.6 General

References:

Procedures:

OS1200.02, Safe Shutdown And Cooldown From RSS Facilities OS1090.01 Manual Operation Of Remote Operated Valves Technical Specifications:

3.7.1.2 Auxiliary Feedwater System Task Standards: Simulate manual valve operations to establish EFW flow to the B SG and verify CST level per OS1200.02 Attachment C +/- 10,000 gallons.

In Plant J

L0050J, Locally Operate The EFW Flow Control Valves JPM Page 5 of 12 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.

Directions to the Student:

Evaluator gives Turnover sheet to the student A. You are the RSS operator. You are going to simulate RSS operator actions required to locally establish EFW flow to the B SG. After EFW flow has been established you are going to verify CST level using local indications.

B. The following information is provided to you:

1. A fire in the control room has caused entry into OS1200.02 Safe Shutdown And Cooldown From RSS Facilities. The RSS panel is manned.

2. The motor driven EFW pump is tagged out due to bearing failure. The turbine driven EFW pump is running with its recirc valve FW-V-346 open.

3. The B SG EFW line automatically isolated on high flow due to the turbine driven EFW pump depressurizing the SG. The B SG is not faulted.

4. The Roving NSO has walked down the B EFW line and reported that it is intact.

5. The RSSP operators are unable to open the B SG EFW throttle valves from RSS. The Roving NSO deenergized FW-FV-4224A at MC-515 node B3W and FW-FV-4224B at MCC-615 node B4A.

6. Local CST level indication and RSS CST level indication are inoperable.

C. Perform the task using OS1090.01, Manual Operation Of Remote Operated Valves for operation of the EFW throttle valves and OS1200.02, Safe Shutdown And Cooldown From RSS Facilities, Attachment C, to verify CST level locally and verbal direction from the US.

D. We will begin after the "Initiating Cue" is read. Do you have any questions?

INITIATING CUE:

Evaluator to RSS Operator, RSS Operator (or students name), Refer to OS1090.01, Manual Operation of Remote Operated Valves to simulate manually establishing EFW flow. Simulate, fully opening FW-FV-4224A and then opening FW-FV-4224B to 50% open. When EFW flow has been established locally calculate CST level IAW OS1200.02, Safe Shutdown and Cooldown from RSS Facilities, Attachment C.

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

In Plant J

L0050J, Locally Operate The EFW Flow Control Valves JPM Page 6 of 12 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 examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

NOTE: Critical steps are marked with a YES below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

NOTE: If the student requests a Peer Check at any time during the JPM respond, No one is available to Peer Check your actions. Please continue with the task.

Cue: If the student attempts to determine type of MOV, evaluator to NSO, EFW flow control valves are ROTORK MOVs.

Performance Step: 01 Verify deenergized/deenergize MOVs for FW-FV-4224A and FW-FV-4224B.

Critical - NO Standard: Simulates verification that MOVs for FW-FV-4224A and FW-FV-4224B are deenergized.

Note: Verification of MOV deenergization has previously been performed as stated in the initial conditions.

Performance: SATISFACTORY UNSATISFACTORY In Plant J

L0050J, Locally Operate The EFW Flow Control Valves JPM Page 7 of 12 Performance Step: 02 To manually open FW-FV-4224A: Presses the declutch lever to engage the Critical - YES manual handwheel and disengage the motor operator.

Standard: Simulates pressing the declutch lever for FW-FV-4224A.

Cue: When student simulates pressing the declutch lever, evaluator to NSO, The declutch lever moves.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 03 To manually open FW-FV-4224A: Operate the valve manually by use of the Critical - YES manual handwheel.

Standard: Simulates fully opening FW-FV-4224A by rotating the manual handwheel counter clockwise.

Cue: When student simulates fully opening by rotating the hand wheel counter clockwise, evaluator to NSO, The hand wheel moves in the counter clockwise direction. The valve indicator has moved from its lowest position to the highest.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 04 To manually open FW-FV-4224B: Presses the declutch lever to engage the Critical - YES manual handwheel and disengage the motor operator.

Standard: Simulates pressing the declutch lever for FW-FV-4224B.

Cue: When student simulates pressing the declutch lever, evaluator to NSO, The declutch lever moves.

Performance: SATISFACTORY UNSATISFACTORY In Plant J

L0050J, Locally Operate The EFW Flow Control Valves JPM Page 8 of 12 Performance Step: 05 To manually open FW-FV-4224B: Operate the valve manually by use of the Critical - YES manual handwheel.

Standard: Simulates opening FW-FV-4224B to 50% by rotating the manual handwheel counter clockwise.

Cue: When student simulates throttling open the valve by rotating the handwheel counter clockwise, evaluator to NSO, The hand wheel moves in the counter clockwise direction. The valve indicator has moved from its lowest position to approximately halfway up its full range.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 06 Report to control room that FW-FV-4224A is full open and FW-FV-4224B is Critical - NO 50% open.

Standard: Simulates reporting to control room that FW-FV-4224A is full open and FW-FV-4224B is 50% open.

Cue: US to RSS operator, I copy, FW-FV-4224A is full open and FW-FV-4224B is 50% open.

Performance: SATISFACTORY UNSATISFACTORY Cue: US to RSS operator, Determine CST level per OS1200.02 Attachment C.

The turbine driven EFW pump is running and the motor driven EFW pump is tagged out. FW-V-346 is open and FW-V-347 is tagged closed.

Note: Provide student with a copy of OS1200.02 Attachment C CST Level VS EFW Pump Suction Pressure.

With only one EFW pump running, the student should use step 2 of Attachment C to calculate CST level.

In Plant J

L0050J, Locally Operate The EFW Flow Control Valves JPM Page 9 of 12 Performance Step: 07 Obtain EFW flow for each SG.

Critical - NO Standard: Obtains EFW flow for each SG and records on Attachment C step 2.a.

Cue: Student must obtain EFW flows from the RSS panel, evaluator to student, We have 150 gpm flow to each SG.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 08 Obtain EFW recirc flow locally from FW-FI-4279.

Critical - NO Standard: Obtains EFW recirc flow locally from FW-FI-4279 and records on Attachment C step 2.a.

Note: FW-FI-4279 is on the north wall of the EFW pump house between the EFW pumps.

Cue: When student reads EFW recirc flow from FW-FI-4279, evaluator to student, FW-FI-4279 indicates 200 gpm.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 09 Calculate total EFW flow value of 800 gpm.

Critical - NO Standard: Calculates total EFW flow value of 800 gpm Performance: SATISFACTORY UNSATISFACTORY In Plant J

L0050J, Locally Operate The EFW Flow Control Valves JPM Page 10 of 12 Performance Step: 10 Determine EFW suction pressure for the turbine driven EFW pump using FW-Critical - NO PI-4208.

Standard: Determine EFW suction pressure for the turbine driven EFW pump using FW-PI-4208.

Cue: When student locates FW-PI-4208, evaluator to student, FW-PI-4208 indicates 4 psig.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 11 Determine CST volume within +/- 10,000 gallons Critical - YES Standard: Determines CST volume to be 210,000 gallons for 4 psig suction pressure at 800 gpm flow (1 pump operating). 200,000 - 220,000 gallons is acceptable.

Performance: SATISFACTORY UNSATISFACTORY Terminating Cues: The JPM is complete.

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

Stop Time:

In Plant J

JPM L0050J, Locally Operate The EFW Flow Control Valves, Rev. 09 Page 11 of 12 Examinee: Evaluator:

RO SRO STA Non-Lic SRO CERT Date:

LOIT RO LOIT SRO 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.

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

In Plant J

JPM Page 12 of 12 TURNOVER SHEET Directions to the Student:

A. You are the RSS operator. You are going to simulate RSS operator actions required to locally establish EFW flow to the B SG. After EFW flow has been established you are going to verify CST level using local indications.

B. The following information is provided to you:

1. A fire in the control room has caused entry into OS1200.02 Safe Shutdown And Cooldown From RSS Facilities. The RSS panel is manned.

2. The motor driven EFW pump is tagged out due to bearing failure. The turbine driven EFW pump is running with its recirc valve FW-V-346 open.

3. The B SG EFW line automatically isolated on high flow due to the turbine driven EFW pump depressurizing the SG. The B SG is not faulted.

4. The Roving NSO has walked down the EFW line and reported that it is intact.

5. The RSSP operators are unable to open the B SG EFW throttle valves from RSS. The Roving NSO deenergized FW-FV-4224A at MC-515 node B3W and FW-FV-4224B at MCC-615 node B4A.

6. Local CST level indication and RSS CST level indication are inoperable.

C. Perform the task using OS1090.01, Manual Operation Of Remote Operated Valves for operation of the EFW throttle valves and OS1200.02, Safe Shutdown And Cooldown From RSS Facilities, Attachment C, to verify CST level locally and verbal direction from the US.

D. We will begin after the "Initiating Cue" is read. Do you have any questions?

INITIATING CUE:

Evaluator to RSS Operator, RSS Operator (or students name), Refer to OS1090.01, Manual Operation of Remote Operated Valves to simulate manually establishing EFW flow. Simulate, fully opening FW-FV-4224A and then opening FW-FV-4224B to 50% open. When EFW flow has been established locally calculate CST level IAW OS1200.02, Safe Shutdown And Cooldown From RSS Facilities, Attachment C.

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

In Plant J

JOB PERFORMANCE MEASURE JPM Page 1 of 11 JPM TITLE: RESET PCCW HIGH TEMPERATURE TRIP JPM NUMBER: L0115J TASK NUMBER(S) / SBK 0080102304 Perform Local Operations To Switch A TASK TITLE(S): Component Cooling Pump.

008 A2.01 3.3/3.6 K/A NUMBERS: K/A VALUE:

APE026 AK3.03 4.0/4.2 Justification (FOR K/A VALUES <3.0):

TASK APPLICABILITY:

RO SRO STA Non-Lic SRO CERT OTHER:

APPLICABLE METHOD OF TESTING: Simulate/Walkthrough: X Perform:

EVALUATION LOCATION: In-Plant: X Control Room:

Simulator: Other:

Lab:

Time for Completion: 15 Minutes Time Critical: NO Alternate Path [NRC]: YES Alternate Path [INPO]: YES Developed by: Mark Martellotta 1/21/20 Instructor/Developer Date Reviewed by: Jeff Hinze 5/12/20 Instructor Date Approved by: Andy Corrette 5/18/20 Training Supervision Date In Plant k

L0115J, Reset PCCW high Temperature Trip JPM Page 2 of 11 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

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

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

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

4. Do the performance steps accurately reflect trainees actions in accordance with plant procedures?

5. Is 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?

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

7. If the task is time critical, is the time critical portion based upon actual task performance requirements?

8. Is the job level appropriate for the task being evaluated if required?

9. Is the K/A appropriate to the task and to the licensee level if required?

10. Is justification provided for tasks with K/A values less than 3.0?

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

Sequence / Time Critical) appropriately?

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

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

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

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

16. If 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 taught the required knowledge.

All questions/statements must be answered YES or N/A or the JPM is not valid for use. If 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 initial validation shall sign and date the cover sheet.

Protected Content: None In Plant k

L0115J, Reset PCCW high Temperature Trip JPM Page 3 of 11 UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16.

PREPARER DATE

1. DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#

REVIEWER DATE Update format, revise per AR Change for revised 1938235 DWE 08/18/14 1

and validation prep as fleet format, AR ERP 09/30/14 necessary. Changed JPM to actions, and annual Alt Path because of local exam JPM validation.

remote switch being jammed causing operator to perform the alternate method to start CC-P-11B.

DWE 10/7/15 Reviewed and validated for 2015 annual exam. Revised JPM so that student uses 2 ECA-0.2 Attachment D for CJA 10/10/15 procedural guidance while performing the task. Made rev.05 due to changes.

MMM 1/21/20 Prepared for 2020 NRC exam. Use in NRC exam.

3 No content changes made. JH 5/12/20 In Plant k

L0115J, Reset PCCW high Temperature Trip JPM Page 4 of 11 Required Materials: Turnover Sheet ECA-0.2 Loss Of All AC Power Recovery With SI Required Rev 33 Attachment C General

References:

Procedures:

ECA-0.2 Loss Of All AC Power Recovery With SI Required Attachment C Technical Specifications:

3.7.3 Primary Component Cooling Water System.

Task Standards: Simulate the actions necessary to bypass the PCCW pump high temperature trip in accordance with verbal direction from the control room.

In Plant k

L0115J, Reset PCCW high Temperature Trip JPM Page 5 of 11 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.

Directions to the Student:

Evaluator gives Turnover sheet to the student A. You are the Secondary NSO. You are going to simulate locally restoring PCCW flow in both loops by inhibiting the PCCW system high temperature trip.

B. The following information is provided to you:

1. The plant is recovering from an extended site blackout.

2. Both emergency buses are being supplied from the DGs.

3. The US is attempting to restore PCCW flow at step 4 of ECA-0.2.

4. The PCCW pumps cannot be started from the control room because of high loop temperatures.

C. We will begin after the "Initiating Cue" is read. Do you have any questions?

INITIATING CUE:

Evaluator to Secondary NSO, Secondary NSO (or students name), you are needed to restart PCCW pumps on both trains per ECA-0.2 Attachment C. Contact the control room when you are at bus E-5.

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

In Plant k

L0115J, Reset PCCW high Temperature Trip JPM Page 6 of 11 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 examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

NOTE: Critical steps are marked with a YES below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

NOTE: If the student requests a Peer Check at any time during the JPM respond, No one is available to Peer Check your actions. Please continue with the task.

Cue: When NSO contacts the control room, US to NSO, At Bus E-5, locally start CC-P-11A in accordance with ECA-0.2 Attachment C.

Note: The required key is on the Secondary NSO key ring.

Performance Step: 01 Insert GE-75 key into the Local/Remote switch at CC-P-11A breaker cubicle on Critical - YES bus 5.

Standard: Simulates inserting GE-75 key into the Local/Remote switch at CC-P-11A breaker cubicle on bus 5.

Cue: When student simulates inserting the key, evaluator to student, The key is inserted in the Local/Remote switch.

Performance: SATISFACTORY UNSATISFACTORY In Plant k

L0115J, Reset PCCW high Temperature Trip JPM Page 7 of 11 Performance Step: 02 Place the Local/Remote selector switch for CC-P-11A to Local.

Critical - YES Standard: Simulates rotating key and placing the Local/Remote selector switch for CC-P-11A to Local.

Cue: When student simulates rotating key and turning selector switch, evaluator to student, The Local/Remote switch is in Local.

Performance: SATISFACTORY UNSATISFACTORY Note: If student contacts control room about starting CC-P11A, then direct student to start CC-P11A.

Performance Step: 03 Close A PCCW pump breaker at bus E-5.

Critical - YES Standard: Simulates closing A PCCW pump breaker at bus E-5.

Cue: When student simulates closing the breaker, evaluator to student, You hear the breaker operate. The green light is off and the red light is on. Amps peg high and then fall to running current of~80 amps.

Performance: SATISFACTORY UNSATISFACTORY Cue: US to NSO, We have flow indicated in the A loop of PCCW. Go to bus E-6 and locally start CC-P-11B in accordance with ECA-0.2 Attachment C.

In Plant k

L0115J, Reset PCCW high Temperature Trip JPM Page 8 of 11 Performance Step: 04 Insert GE-75 key into the Local/Remote switch at CC-P-11B breaker cubicle on Critical - NO bus 6.

Standard: Simulates inserting GE-75 key into the Local/Remote switch at CC-P-11B breaker cubicle on bus 6.

Cue: When student simulates inserting the key, evaluator to student, The key is inserted in the Local/Remote switch.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 05 Place the Local/Remote selector switch for CC-P-11B to Local.

Critical - NO Standard: Simulates rotating key and turning the Local/Remote selector switch for CC-P-11B to Local.

Cue: When student simulates rotating key and turning selector switch, evaluator to student, The Local/Remote switch is jammed in the Remote position and will not move.

Performance: SATISFACTORY UNSATISFACTORY Cue: If the student informs the control room about the Local/Remote switch, provide the following cue:

US to NSO, I copy, the selector switch is stuck in the Remote position for the B PCCW pump. Continue with ECA-0.2 Attachment D.

Note: Opening circuit #12 at MCC-621 will deenergize the circuitry that inhibits the start of the CC pumps on high temperature; therefore remote start of the PCCW pump is possible (see 310895 sheet E50/12a)

In Plant k

L0115J, Reset PCCW high Temperature Trip JPM Page 9 of 11 Performance Step: 06 Open circuit #12 at MCC-621 to deenergize the B PCCW pump high Critical - YES temperature trip circuitry.

Standard: Simulates opening circuit #12 at MCC-621 to deenergize the B PCCW pump high temperature trip circuitry.

Cue: When student simulates opening circuit #12, evaluator to student, Circuit #12 is open.

Performance: SATISFACTORY UNSATISFACTORY Performance Step: 07 Inform US that circuit #12 at MCC-621 is open.

Critical - NO Standard: Simulates informing US that circuit #12 at MCC-621 is open.

Cue: When control room is informed that circuit #12 is open, US to student, I copy, MCC-621 circuit #12 is open. CC-P-11B will be started from the control room.

Performance: SATISFACTORY UNSATISFACTORY Terminating Cues: The JPM is complete NOTE: Ensure the turnover sheet that was given to the examinee is returned to the evaluator.

Stop Time:

In Plant k

JPM L0115J, Reset PCCW High Temperature Trip, Rev. 05 Page 10 of 11 Examinee: Evaluator:

RO SRO STA Non-Lic SRO CERT Date:

LOIT RO LOIT SRO 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.

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

In Plant k

JPM Page 11 of 11 TURNOVER SHEET Directions to the Student:

A. You are the Secondary NSO. You are going to simulate locally restoring PCCW flow in both loops by inhibiting the PCCW system high temperature trip.

B. The following information is provided to you:

1. The plant is recovering from an extended site blackout.

2. Both emergency buses are being supplied from the DGs.

3. The US is attempting to restore PCCW flow at step 4 of ECA-0.2.

4. The PCCW pumps cannot be started from the control room because of high loop temperatures.

C. We will begin after the "Initiating Cue" is read. Do you have any questions?

INITIATING CUE:

Evaluator to Secondary NSO, Secondary NSO (or students name), you are needed to restart PCCW pumps on both trains per ECA-0.2 Attachment C. Contact the control room when you are at bus E-5.

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

In Plant k

SEG SIMULATOR EXERCISE GUIDE Page 1 of 25 SITE: Seabrook Station Revision #: 0 LMS ID: NA LMS Rev. Date: NA SEG TITLE: 2020 NRC Sim Exam 1 SEG TYPE: Training Evaluation PROGRAM: LOCT LOIT Other:

DURATION: 120 minutes Developed by: Mark Martellotta 1/28/20 Instructor/Developer Date Reviewed by: K. Thibodeau 04/07/20 Instructor (Instructional Review) Date Validated by: K. Thibodeau 04/07/20 SME (Technical Review) Date Approved by: Andy Corrette 5/12/20 Training Supervision Date Approved by: Sean Doody 5/14/20 Training Program Owner (Line) Date

2020 NRC Sim Exam 1 SEG Page 2 of 25 SIMULATOR EXERCISE GUIDE REQUIREMENTS UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16.

PREPARER DATE

1. DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#

REVIEWER DATE MMM 1/28/20 New exam developed for 2020 1 Use in NRC exam. -

NRC Exam. KT 4/7/20

2020 NRC Sim Exam 1 SEG Page 3 of 25 OVERVIEW / SEQUENCE OF EVENTS The crew will take the watch at 10-8 amps (intermediate range) following a plant startup. They will be directed via the turnover sheet to increase power to between 1 and 3% with control rod motion.

During the power increase, the controlling pressurizer pressure channel will fail low. The crew will respond by taking manual control of pressurizer pressure and will implement OS1201.06, PZR Pressure Instrument / Component Failure AOP.

Once the controlling channel for pressurizer pressure is swapped and automatic control is restored, the B SG controlling level channel will fail high. The crew will respond with OS1235.04, SG Level Instrument Failure. As there is no alternate controlling channel to the feed reg bypass valves, the valve will remain in manual control.

An RCS leak will develop requiring entry into OS1201.02, RCS Leak. The leak will initially be small allowing the crew to stabilize pressurizer level but will eventually develop into a large break LOCA. The crew will be required to trip the reactor and actuate SI.

After the reactor trip, the A SW pump will trip and the standby C SW pump will fail to automatically start. The crew must manually start the standby pump via Attachment A of E-0.

The A EDG will fail to automatically start on the SI and the BOP must manually start after immediate actions are complete.

Both trains of CBS will fail to actuate and the crew must manually start the CBS pumps via Attachment A of E-0.

The procedure flow path is OS1201.06, OS1235.03, OS1201.02, E-0, FR-P.1, FR-Z.1, E-1, ES-1.3 Event # Description

1. Power increase to 3%

2. Pressurizer pressure controlling channel RC-PT-455 fails low.

3. SG B controlling channel (Feed Reg Bypass Valve) FW-LT-529 fails high.

4. RCS leak leads to large break LOCA in B cold leg.

5. A EDG fails to auto start. BOP must manually start.

6. Running A train SW pump trips, standby fails to automatically start. PSO must manually start.

7. CBS pumps fail to automatically start. PSO must manually start.

2020 NRC Sim Exam 1 SEG Page 4 of 25 Critical Description Task

1. Manually actuate SI before transitioning out of E-0.

2. Transfer to Cold Leg Recirculation before receiving the RWST empty alarm.

2020 NRC Sim Exam 1 SEG Page 5 of 25 SIMULATOR SET UP INSTRUCTIONS Reset the simulator to IC 270, Place Rods in Manual magnet up.

Run simulator long enough for alarms to come in and plant to stabilize.

Run scenario file NRC_LOIT\Demo exams\Exam 1 containing the following:

Exam 1 setup

A EDG fails to auto start IMF mfED031 f

1

Auto reactor trip blocked IMF mfRPS001 f

1 IMF mfRPS002 f:1

Auto SI blocked IMF mfRPS007 f

1 IMF mfRPS008 f:1

Both CBS pumps fail to auto start IMF mfCBS004 f

1 IMF mfCBS005 f:1

Standby SW pump fails to start IMF mfSW014 f

1

A SSW pump trips on reactor trip trigger aet SW\A SW Pump trip

Exam run pause

PT-455 fails low ICM trRCPT455.CMF t

1 pause

B SG FRBV controlling channel 529 fails low ICM trFWLT529.CMF t

2 pause

45 gpm RCS leak IMF mfRC048B r

10 f:0.03 pause

leak leads to large break LOCA IMF mfRC024B f

1 TURNOVER INFORMATION

2020 NRC Sim Exam 1 SEG Page 6 of 25 Provide the crew with the turnover sheet and OS1000.02, Plant Startup from Hot Standby to Minimum Load marked up as complete up to step 4.6.

2020 NRC Sim Exam 1 SEG Page 7 of 25 SIMULATOR EXERCISE GUIDE SCENARIO INSTRUCTIONS TIME/NOTES INSTRUCTOR ACTIVITY EXPECTED STUDENT RESPONSE Event 1 PSO R, BOP N, US N Power increase to 3% Crew will begin at step 4.7 of OS1000.02, Plant Startup from Hot Standby to Minimum Load.

Step 4.7 is not applicable as the MSIVs are open.

Step 4.8 Crew should maintain Tavg in program band.

Step 4.9 Crew should increase power to between 1 and 3% via control rod motion.

PSO will use OS1000.10 Figure 11 to withdraw control rods.

During rod motion, alarm B7457, Rod Motion Detected will occur.

Event 2 Once the crew has commenced the power PSO I, US I, TS Pressurizer increase and at the discretion of the lead examiner, advance the scenario to the Initial alarms:

pressure next malfunction by clicking Execute. F7435, PZR Pressure Low Channel Trip (SI) controlling F7434, PZR Pressure Low Channel Trip (RX) channel RC-D4327, PZR Low and BU heaters on PT-455 fails Ensure ICM trRCPT455.CMF t:1 activates D-2 UA 52, MASTER PRESS CTLR OUTPUT LO low.

Pressurizer spray valves will close and control group heaters will fully energize, causing pressurizer pressure to increase.

VPRO for F7453 and F7434 will direct the crew to abnormal procedure OS1201.06, PZR Pressurizer Instrument/Component Failure.

2020 NRC Sim Exam 1 SEG Page 8 of 25 SIMULATOR EXERCISE GUIDE SCENARIO INSTRUCTIONS TIME/NOTES INSTRUCTOR ACTIVITY EXPECTED STUDENT RESPONSE Note: PSO may utilize skill of the operator to take manually control of pressurizer pressure using RC-PK-455A Master Pressure controller before entering AOP.

US may direct power to be stabilized by inserting control rods to establish a zero DPM start up rate. The point of adding heat will add negative reactivity if this is not done.

2020 NRC Sim Exam 1 SEG Page 9 of 25 SIMULATOR EXERCISE GUIDE SCENARIO INSTRUCTIONS TIME/NOTES INSTRUCTOR ACTIVITY EXPECTED STUDENT RESPONSE Crew should enter OS1201.06, PZR Pressurizer Instrument/Component Failure.

Step 1 Check PORVs - CLOSED Crew should verify that PORVs are closed Step 2 Check Normal PZR Spray Valves - CLOSED Crew should verify that spray valves are either closed or open as expected, sprays are not failed open. Sprays are functioning properly.

Step 3 Check Pressurizer Pressure Channels Crew should verify that controlling pressure channel has failed low.

Step 4 Realign Pressurizer Pressure Instruments Crew should control pressurizer pressure at program, select an alternate channel for control, backup and recorder.

Crew should select an alternate channel for DT, OT, OP channel recorder.

Step 5 Align Pressurizer Pressure Control Crew will verify pressurizer pressure is trending to 2235 psig, verify proper controller setpoint and place the master pressure controller back to auto. Crew will verify heaters are still energized.

Step 6 Verify Redundant Channel Bistables - NOT TRIPPED PSO will verify redundant channels are not tripped at, UL 1 PZR/MS SI AVAILABLE (P 11)

PZR PRESS LO SI UL 6 RCS LOOP OTDT PRESSURIZER PRESS LO PRESSURIZER PRESS HI

2020 NRC Sim Exam 1 SEG Page 10 of 25 SIMULATOR EXERCISE GUIDE SCENARIO INSTRUCTIONS TIME/NOTES INSTRUCTOR ACTIVITY EXPECTED STUDENT RESPONSE Tech Specs Cue: if crew contacts WCS or WWM to Step 7 Verify Technical Specification Compliance report instrument failure, repeat the US will refer to technical specifications:

information.

TS 3.3.1 Reactor Trip System Instrumentation Table 3.3.1, Items 7,9 and 10 Cue: If crew contacts SM for permission/

Action 6 applies. Power operation may continue, direction on the power increase, direct the inoperable channel must be place in the them to recommence the power tripped condition within 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />. Per the ODI-75 increase.

the crew should start a 5 hour5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> timer.

T.S. 3.3.2, ESFAS Instrumentation; Table 3.3 3, Items 1.d.

and 10.a.

Action 18 applies. Power operation may continue, the inoperable channel must be place in the tripped condition within 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />. Per the ODI-75 the crew should start a 5 hour5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> timer.

Crew should contact I&C for support in tripping bistables. The action to trip will not take place during the exam.

Event 3 At the discretion of the lead examiner, BOP I, US I, TS SG B advance the scenario to the next malfunction by clicking Execute. Initial alarms:

controlling D4771, SG B LVL Ref Deviation channel D4777, SG B Level Hi-Hi CHAN TRIP (FRBV) FW-LT- Ensure ICM trFWLT529.CMF t:2 activates B-3 UA 53, SG B Level Hi/Lo 529 fails high.

The B Feed Reg Bypass Valve (FRBV) will go closed isolating feedwater flow to the B SG. This will cause level to lower.

VPRO for D4771 and D4777 will direct the crew to abnormal procedure OS1235.03, SG Level Instrument Failure.

Note: BOP May utilize skill of the operator to take manually control of the B FRBV and restore NR level to 50%.

2020 NRC Sim Exam 1 SEG Page 11 of 25 SIMULATOR EXERCISE GUIDE SCENARIO INSTRUCTIONS TIME/NOTES INSTRUCTOR ACTIVITY EXPECTED STUDENT RESPONSE Crew should enter OS1235.03, SG Level Instrument Failure.

Step 1 Check Steam Generator Water Level Control BOP should identify the failed channel (FW-LI-529), place the FRBV in manual, and control level 45-55% NR.

Step 2 Realign Steam Generator Level Instruments There is no alternate instrument available for the FRBV. The crew is not required to swap channels. The FRBV will remain in manual.

Step 3 Align Steam Generator Water Level Control The crew will not be able to realign to automatic control. The B FRBV will remain in manual.

Cue: if crew contacts WCS or WWM to Step 4 Verify Redundant Channels Bistables - NOT TRIPPED report instrument failure, repeat the PSO on UL 1 will verify SG LVL HI HI FW ISO TURB TRIP and UL 6 information.

SG LVL LO LO redundant bistables are not tripped.

BOP on UL 12 will verify SG LVL HI HI FW ISO TURB TRIP redundant bistables are not tripped.

Step 5 Verify Technical Specification Compliance Tech Specs US will refer to technical specifications:

T.S. 3.3.1, Reactor Trip System Instrumentation; Table 3.3-1, Item 13 Action 6 applies. Power operation may continue, the inoperable channel must be place in the tripped condition within 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />. Per the ODI-75 the crew should start a 5 hour5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> timer.

T.S. 3.3.2, Engineered Safety Features Actuation System Instrumentation; Table 3.3-3, Items 5.b, 6.a, 7.c, 10.c Action 18 applies. Power operation may continue, the inoperable channel must be place in the tripped condition within 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />. Per the ODI-75 the crew should start a 5 hour5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> timer.

2020 NRC Sim Exam 1 SEG Page 12 of 25 SIMULATOR EXERCISE GUIDE SCENARIO INSTRUCTIONS TIME/NOTES INSTRUCTOR ACTIVITY EXPECTED STUDENT RESPONSE T.S. 3.3.3.6, Accident Monitoring Instrumentation; Table 3.3-10, Item 7 Action a. applies. The inoperable channel must be restored within 30 days or a report submitted to the commission.

Step 6 Verify ATWS Mitigation Input Status.

The BOP will verify that the failed channel is not an input to AMSAC.

Event 4 At the discretion of the lead examiner, Initial alarms:

RCS leak leads advance the scenario to the next D7251, Containment purge pressure high to large break malfunction by clicking Execute.

D4435, Pressurizer level deviation low LOCA in B UA-52 C-7, PZR LEVEL DEVIATION LO hot leg. Ensure IMF mfRC048B r:10 f:0.03 activates.

PSO should note lowering pressurizer level. If not, alarms will alert the crew to the RCS leak.

Trend RCS hot leg leakage to ensure that leak stabilizes at 45 gpm.

VPRO for D4435 will direct the crew to OS1201.02, RCS Leak.

Note: The PSO may utilize skill of the operator to place CS-FK-121 in manual and lower letdown flow to stabilize pressurizer level.

2020 NRC Sim Exam 1 SEG Page 13 of 25 SIMULATOR EXERCISE GUIDE SCENARIO INSTRUCTIONS TIME/NOTES INSTRUCTOR ACTIVITY EXPECTED STUDENT RESPONSE Crew should enter OS1201.02, RCS Leak.

Step 1 Check If Pressurizer Level Can Be Maintained.

PSO should place CS-FK-121 in manual and lower letdown flow to stabilize pressurizer level.

E Plan Step 2 Refer to ER 1.1, CLASSIFICATION OF EMERGENCIES MU4 for RCS Crew should determine leak rate for E-Plan purposes. PSO should unidentified determine flow balance based on charging and letdown mismatch.

leakage greater BOP should perform a mass balance to determine RCS leak rate.

than 10 gpm for Leak rate is 45 gpm unidentified RCS leakage. Per ER-1.1 this meets 15 minutes the criteria after 15 minutes for MU4 RCS leakage for 15 minutes or greater and is an Unusual Event.

Step 3 Determine Appropriate Procedure Step Transition Crew should determine that leakage is from the RCS and go to step 4.

Step 4 Isolate Potential RCS Leakage Sources Check for pressurizer safety or PORV leakage:

Safety valve or PORV tailpipe temperature - NORMAL Acoustic monitor indications - NORMAL Check reactor head vent ISOLATED:

RC FV 2881 - CLOSED RC V323 - CLOSED Check excess letdown line ISOLATED:

CS V175 - CLOSED CS V176 - CLOSED Check RCS sample lines - CLOSED BY PHASE A STATUS PANELS:

Train A Train B

2020 NRC Sim Exam 1 SEG Page 14 of 25 SIMULATOR EXERCISE GUIDE SCENARIO INSTRUCTIONS TIME/NOTES INSTRUCTOR ACTIVITY EXPECTED STUDENT RESPONSE Check reactor vessel flange leakoff temperature:

RC-TI-401 RX VESSEL FLANGE LEAKOFF TEMP NORMAL Check valve stem leakoff header temperature:

D7804 OUTSIDE BARRIER STEM LEAKOFF TEMP HI -

RESET D7805 INSIDE BARRIER STEM LEAKOFF TEMP HI RESET Check steam generator tubes INTACT:

Main steamline radiation - NORMAL Steam generator blowdown radiation - NORMAL Condenser air evacuation radiation - NORMAL Steam generator sample NORMAL Check SI discharge header pressure LESS THAN 800 PSIG Evaluate RCS Leakage The leakage is not isolated. The crew should proceed to step 6.

Once the crew has completed initial PSO M, BOP M, US M diagnosis, at the discretion of the lead examiner, advance the scenario to the Leak will quickly progress into LOCA. Pressurizer level will drop off scale next malfunction by clicking Execute. low. The automatic reactor trip and the automatic SI are blocked.

Ensure IMF mfRC024B f:1 activates The crew should note the demand for reactor trip based upon containment pressure hi first out on UA52.

Crew should trip the reactor and enter E-0, Reactor Trip or Safety Injection.

2020 NRC Sim Exam 1 SEG Page 15 of 25 SIMULATOR EXERCISE GUIDE SCENARIO INSTRUCTIONS TIME/NOTES INSTRUCTOR ACTIVITY EXPECTED STUDENT RESPONSE Crew should enter E-0 and perform immediate actions.

During immediate actions PSO should actuate SI.

Critical Task 1: Manually actuate SI before transitioning out of E-0.

Step 1 Verify Reactor Trip PSO verifies the reactor is tripped Step 2 Verify Turbine Trip BOP verifies that the turbine is tripped Step 3 Verify Power To AC Emergency Busses Note: MS-V-129 may trip on over speed BOP verifies bus 5 and 6 energized with low SG pressures. This is not a Step 4 Check if SI is actuated planned malfunction.

PSO notes that SI is not actuated PSO determines that SI is required based upon RCS pressure, Cue: If the crew contacts NSOs to reset Pressurizer level, Containment pressure and RCS subcooling MS-V-129, repeat the direction. No action will be taken.

Step 5 Perform ESF Actuation Verification per Attachment A PSO will perform attachment A.

Event 5 During the step 4 pause, the BOP should note that the A EDG should have started on the SI but failed to do so and manually start by depressing both A EDG fails emergency start pushbuttons.

to auto start.

BOP must manually start.

2020 NRC Sim Exam 1 SEG Page 16 of 25 SIMULATOR EXERCISE GUIDE SCENARIO INSTRUCTIONS TIME/NOTES INSTRUCTOR ACTIVITY EXPECTED STUDENT RESPONSE Event 6 PSO C, US C Running A Attachment A Step 7 will have the PSO verify one SW pump is running in train SW pump each train. The A SW pump has tripped and the C has failed to start trips, standby automatically. The PSO should start the C SW pump.

fails to automatically The BOP may address the SW pump at the step 4 pause and start via skill of start. PSO the operator.

must manually start.

Event 7 PSO C, US C CBS pumps fail to Attachment A step 10 will have the PSO check that containment pressure automatically has remained less than 18 psig by the pressure recorder. PSO should start. PSO determine that pressure has exceeded this value and actuate both must manually CBS/P/CVI switches in each train. The CBS pumps will not start from this start.

action and the PSO will be required to manually start each CBS pump.

The RCPs should also be stopped per step 10e.

2020 NRC Sim Exam 1 SEG Page 17 of 25 SIMULATOR EXERCISE GUIDE SCENARIO INSTRUCTIONS TIME/NOTES INSTRUCTOR ACTIVITY EXPECTED STUDENT RESPONSE Continuing on with the main steps of E-0, Step 6 Monitor RCS Temperature STABLE AT OR TRENDING TO 557°F Crew should determine that RCS temperature is off scale low and process the RNO to verify that there is no excessive steam demand and that the MSIVs are closed. There is no action required here.

Step 7 Check if RCS is Isolated.

Crew should verify that either CS-V-145, RC-LCV-459 or 460 are closed.

Crew should validate that PORVs an pressurizer sprays are closed.

Step 8 Check if RCPs Should be Stopped Crew should determine that RCPs have already been stopped per OAS page, if not the pumps should be stopped here.

Step 9 Check if SG Pressure Boundary is Faulted Crew should determine that no SGs are faulted.

Step 10 Check if SG U Tubes are Intact Crew should determine that no SGs are ruptured.

Step 11 Check if RCS is Intact Crew should evaluate containment pressure, radiation and building level and determine that the RCS is not intact. Crew should transition to E-1, Loss of Reactor or Secondary Coolant

2020 NRC Sim Exam 1 SEG Page 18 of 25 SIMULATOR EXERCISE GUIDE SCENARIO INSTRUCTIONS TIME/NOTES INSTRUCTOR ACTIVITY EXPECTED STUDENT RESPONSE Note: When exiting E-0 the crew may encounter a red P condition for the Integrity critical safety function. If this is the case, the crew should validate the red P and transition to FR-P.1. The following describes the actions in FR-P-1.

Step 1 Check RCS Pressure GREATER THAN 300 PSIG Crew should determine that RCS pressure is less than 300 psig and evaluate the RNO to check RHR pump flow. Because of the large LOCA RHR pump flow is approximately 3500 gpm per train. The crew should transition out of FR-P.1 to E-1.

Depending on containment pressure, the crew may encounter an orange Z condition. if this occurs the crew should transition to FR-Z.1. The following describes the actions taken in FR-Z.1.

Step 1 Verify Containment isolation Phase A actuation ALL STATUS PANEL LIGHTS LIT.

Crew should identify that all Phase A lights are lit.

Step 2 Check if Containment Spray is Required Crew should note that containment pressure has exceeded 18 psig, verify that all Phase B lights are lit, CBS pump suction is aligned, and stop the RCPs if not done previously.

Step 3 Verify one containment enclosure fan is running Step 4 Verify MSIVs, bypass valves and upstream drains are closed Step 5 Check if feed flow should be isolated to any SG No SGs are faulted Step 6 Check H2 concentration If the crew contacts WCS for assistance Crew should note that containment analyzers are not in service and in placing a H2 analyzer in service, contact WCS for assistance in placing the H2 analyzer in service.

repeat the communication. No action is Crew should return to E-0.

required, this step will be left open.

2020 NRC Sim Exam 1 SEG Page 19 of 25 SIMULATOR EXERCISE GUIDE SCENARIO INSTRUCTIONS TIME/NOTES INSTRUCTOR ACTIVITY EXPECTED STUDENT RESPONSE Crew should transition to E-1, Loss of Reactor or Secondary Coolant.

Step 1 Check If RCPs Should Be Stopped RCPs will have been previously stopped Step 2 Check if SG Pressure Boundary is Faulted Crew should determine that no SGs are faulted.

Step 3 Check Intact SG Levels Crew will check SG levels and control EFW flow Step 4 Check Secondary Radiation Crew should determine that no SGs are ruptured.

Step 5 Check PZR PORV And Block Valves Crew should verify pressurizer PORVs are closed, block valves are powered and open.

Step 6 Check If ECCS Flow Should Be Reduced Continued

2020 NRC Sim Exam 1 SEG Page 20 of 25 SIMULATOR EXERCISE GUIDE SCENARIO INSTRUCTIONS TIME/NOTES INSTRUCTOR ACTIVITY EXPECTED STUDENT RESPONSE Step 6 Check If ECCS Flow Should Be Reduced Crew will evaluate RCS subcooling which due to low core temperatures will be greater than 40 F Crew will evaluate secondary heat sink. 500 gpm EFW flow is available.

Crew sill check RCS pressure stable or increasing RCS pressure will be decreasing to match containment pressure.

Crew will evaluate pressurizer level Level will be off scale low and crew should not proceed to ES-1.1 Step 7 Check If Containment Spray Should Be Stopped Crew checks containment pressure and if less than 4 psig will reset the P and CBS signals and stop the CBS pumps.

Step 8 Check If RHR Pumps Should Be Stopped Crew will check RCS pressure because it is less than 300 psig will leave the pumps running.

Step 9 Crew will evaluate SG and RCS pressures.

SG pressure will be stable and RCS pressure will be decreasing.

Crew should precede to step 10 Step 10 Check If Diesel Generators Should Be Stopped Crew should reset the SI signal, verify AC busses are energized and stop both diesels. Once the engines have stopped, they should be rest.

Step 11 Initiate Evaluation Of Plant Status Crew will verify cold leg recirculation capability Step 12 Check If RCS Cooldown And Depressurization Is Required Crew verify that RCS pressure is <300 psig and not transition to ES-1.2

2020 NRC Sim Exam 1 SEG Page 21 of 25 SIMULATOR EXERCISE GUIDE SCENARIO INSTRUCTIONS TIME/NOTES INSTRUCTOR ACTIVITY EXPECTED STUDENT RESPONSE Step 13 Check If Transfer To Cold Leg Recirculation Is Required If ECCS switchover to containment sump has occurred or if RWST level has decreased to <115,000 gallons, the crew should transition to ES-1.3.

If swap over conditions have not yet met these criteria, the crew should return to step 11.

2020 NRC Sim Exam 1 SEG Page 22 of 25 SIMULATOR EXERCISE GUIDE SCENARIO INSTRUCTIONS TIME/NOTES INSTRUCTOR ACTIVITY EXPECTED STUDENT RESPONSE Note: It will take approximately 20 Critical Task 2: Transfer to Cold Leg Recirculation before receiving the minutes from the reactor trip for RWST RWST empty alarm.

level to lower to the swap over setpoint.

Initial alarms:

UA-50 A-3, RWST Level LO-LO D4391 ECCS & CBS RECIRC INITIATED D7193 RWST LEVEL LO-LO Step 1 Reset SI The SI may have already been reset at this point Step 2 Verify Containment Sump Recirculation Valves FULL OPEN The crew will verify CBS-V-8 and 14 are open Step 3 Simultaneously Close RWST Suction Valves The crew will close CBS-V-2 and 5 Step 4 Align ECCS For Cold Leg Recirculation 4a, b The crew will verify the RHR pumps are running and place the switches in NAS, 4c Close SI-V-89, 90, 93 4d Energize MCC 522 and 622 4e Close RH-V-14 4f Open CS-V-460, 461 and 475 4g Open RH-V35 and 36 4h The crew will start any pumps that were stopped due to RWST empty alarm

2020 NRC Sim Exam 1 SEG Page 23 of 25 SIMULATOR EXERCISE GUIDE SCENARIO INSTRUCTIONS TIME/NOTES INSTRUCTOR ACTIVITY EXPECTED STUDENT RESPONSE Step 5 Isolate RWST Feed To CCPs And SI Pumps 5a Close CBS-V-47 and 51 5b Place CS-SS-112D and 112E in BLOCK When the crew contacts the NSO to 5c Close CS-LCV-112D and E open breakers for CS-LCV-112D and E, 5d Deenergize CS-LCV-112D and E repeat back the direction. After 5 Crew will contact NSO to open breakers.

minutes, open breakers using component remote function. Step 6 Deenergize MCC E522 And MCC E622 Step 7 Verify PCCW Flow To CBS Heat Exchangers Required Crew will verify CBS pumps are running and PCCW flow to CBS heat exchangers.

Step 8 Verify PCCW Flow To RHR Heat Exchangers Crew will verify RHR pumps are running and PCCW flow to RHR heat exchangers.

Step 9 Determine If Transfer To Hot Leg Recirculation Will Be Required ES-1.3 was entered from E-1 Step10 Initiate ESF Pump Monitoring per ATTACHMENT A Step 11 Initiate In Vessel Blockage Monitoring And Evaluation per ATTACHMENT B Step 12 Check For ECCS Leakage Crew will verify radiations conditions outside of containment are normal on CP-295 Step 13 Return To Procedure And Step In Effect Terminate the exam when the crew completes ES-1.3 or at the discretion of the lead examiner.

2020 NRC Sim Exam 1 SEG Page 24 of 25 SIMULATOR EXERCISE GUIDE SCENARIO INSTRUCTIONS TIME/NOTES INSTRUCTOR ACTIVITY EXPECTED STUDENT RESPONSE E Plan determination:

MU4 for RCS unidentified leakage greater than 10 gpm for >15 minutes FA1 for Loss of RCS Barrier due to manual SI required for un-isolable RCS leakage (ER-1.1C)

• • • END OF SCENARIO ***

2020 NRC Sim Exam 1 SEG Page 25 of 25 Quantitative Attributes:

Malfunctions Before EOP Entry

1. Pressurizer pressure controlling channel RC-PT-455 fails low.

2. SG B controlling channel (Feed Reg Bypass Valve) FW-LT-529 fails high.

After EOP Entry

1. Running A train SW pump trips, standby fails to automatically start. PSO must manually start.

2. CBS pumps fail to automatically start. PSO must manually start.

3. A EDG fails to auto start. BOP must manually start.

Abnormal Events

1. Pressurizer pressure controlling channel RC-PT-455 fails low.

2. SG B controlling channel (Feed Reg Bypass Valve) FW-LT-529 fails high.

Major Transient

1. RCS leak leads to large break LOCA in B cold leg.

SEG SIMULATOR EXERCISE GUIDE Page 1 of 20 SITE: Seabrook Station Revision #: 0 LMS ID: NA LMS Rev. Date: NA SEG TITLE: 2020 NRC Sim Exam 2 SEG TYPE: Training Evaluation PROGRAM: LOCT LOIT Other:

DURATION: 120 minutes Developed by: Mark Martellotta 1/28/20 Instructor/Developer Date Reviewed by: K. Thibodeau 04/07/20 Instructor (Instructional Review) Date Validated by: K. Thibodeau 04/07/20 SME (Technical Review) Date Approved by: Andy Corrette 5/12/20 Training Supervision Date Approved by: Sean Doody 5/14/20 Training Program Owner (Line) Date

2020 NRC Sim Exam 2 SEG Page 2 of 20 SIMULATOR EXERCISE GUIDE REQUIREMENTS UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16.

PREPARER DATE

1. DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#

REVIEWER DATE MMM 1/28/20 New exam developed for 2020 1 Use in NRC exam. -

NRC Exam. KT 4/7/20

2020 NRC Sim Exam 2 SEG Page 3 of 20 OVERVIEW / SEQUENCE OF EVENTS The crew will take the watch at 75% power with the C SW pump in service. The crew will be directed via the turnover sheet to swap A train SW pumps from C to A.

The running PCCW pump will trip and the standby pump will fail to automatically start. The PSO must manually start the pump and the crew will respond with OS1212.01, PCCW System Malfunction.

Following this, the running SW pump will trip and the standby pump will fail to auto start and trip when it is manually started. The crew must manually actuate TA and implement OS1216.01, Degraded Ultimate Heat Sink.

A 30 gpm tube leak will develop in the B SG requiring the crew to reduce power to <50% within one hour. During the down power, the tube leak will develop into a SG tube rupture requiring the crew to start the second charging pump, trip the reactor and actuate SI.

On the reactor trip and SI, the B train T signal will fail to actuate. The crew must manually actuate the T signal.

The B MSIV cannot be closed, requiring the remaining three MSIVs to be closed and the subsequent cool down to be performed on the ASDVs.

The procedure flow path is OS1016.03, OS1212.01, OS1216.01, OS1227.02, OS1231.04, E-0, E-3.

Event # Description

1. Swap A train SW pumps.

2. CC-P-11A trips and the standby fails to automatically start. PSO must manually start.

3. SW-P-41A trips. Standby fails to auto start, trips when manually started. Manual TA is necessary.

4. 30 gpm B SG tube leak

5. Down power to <50% within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />.

6. During down power, B SG degrades into a 500 gpm tube rupture requiring start of second charging pump, tripping the reactor and actuating SI.

7. Automatic T signal on Train B fails to actuate. PSO must manually actuate train B T signal.

8. B MSIV cannot be closed. Other MSIVs must be closed and c/d shifted to ASDVs.

2020 NRC Sim Exam 2 SEG Page 4 of 20 Critical Description Task

1. Isolate feedwater flow into and steam flow from the ruptured SG before a transition to ECA-3.1 occurs.

2. Establish/maintain an RCS temperature so that transition from E-3 does not occur because the RCS temperature is in either of the following conditions:

Too high to maintain 60F of subcooling or, Too low causing Red or Orange path on the sub criticality and/or the integrity CSF.

2020 NRC Sim Exam 2 SEG Page 5 of 20 SIMULATOR SET UP INSTRUCTIONS

• Reset the simulator to IC 10

• Swap protected trains to B

• Place rods in auto

• Swap A train SW pump from 41A to 41C

• Run scenario file NRC_LOIT\Demo exams\Exam 2 containing the following:

Exam 2 setup

Prevent A and C main Steam Lines from reading high radiation ICM trm6482.CMF2 t

3 f:1E-1 ICM trm6481.CMF2 t:3 f:1E-1

Auto SI blocked IMF mfRPS007 f

1 IMF mfRPS008 f:1

Auto reactor trip blocked IMF mfRPS001 f

1 IMF mfRPS001 f:1

CC-P-11C fails to auto start IMF mfCC014 f

1

SW-P-41C fails to auto start IMF mfSW014 f

1

Automatic T signal on train B fails to auto actuate IMF mfRPS012 f

1

B MSIV is failed open ICM svMSV88.CMF t

1

Exam run pause

CC-P-11A trips IMF mfCC008 f

1 pause

SW-P-41A and C trip IMF mfSW001 f

1 IMF mfSW003 f:1 pause

30 gpm SGTL B SG IMF mfSG001B r

30 f:30 pause

B SGTL develops into SGTR MMF mfSG001B r

30 f:500

2020 NRC Sim Exam 2 SEG Page 6 of 20 TURNOVER INFORMATION Provide the crew with the turnover sheet

2020 NRC Sim Exam 2 SEG Page 7 of 20 SIMULATOR EXERCISE GUIDE SCENARIO INSTRUCTIONS TIME/NOTES INSTRUCTOR ACTIVITY EXPECTED STUDENT RESPONSE Event 1 US N, BOP N Swap A train Using OS1016.03, Service Water Train A Operation the BOP will swap SW SW pumps If BOP contacts NSOs regarding pump pumps.

pre starts, inform them all local pump pre starts are complete SAT. BOP should begin with OS1016.03 at step 4.2.1.

BOP completes control room pre starts per ODI-5.

• Verifies forebay level >5 feet.

• SW-V-2, 34 and 54 closed

• SW-V-20 open

• SWA-FN-38A or B in auto

• Color graphics displayed If crew asks the status of SW-P-41A

• No pump pre starts in last hour after starting, reply A SW pump is

• Announcement made running SAT BOP starts SW-P-41A and verify SW-V-2 opens.

BOP stops SW-P-41C and verifies SW-V-22 closes.

BOP places control switch for SW-P-41C to normal after stop.

2020 NRC Sim Exam 2 SEG Page 8 of 20 SIMULATOR EXERCISE GUIDE SCENARIO INSTRUCTIONS TIME/NOTES INSTRUCTOR ACTIVITY EXPECTED STUDENT RESPONSE Event 2 At the discretion of the lead examiner, PSO C, US C, TS CC-P-11A trips advance the scenario to the next malfunction by clicking Execute. Initial Alarms:

and the UA-50 E-2 PCCW Train A Flow LO standby fails UA-50 F-3 PCCW RCP Coolers Flow LO to Ensure IMF mfCC008 f:1 activates VA1 automatically F4554 SI Train A INOP start. PSO F4996 CBS Train A INOP must manually F4970 RHR Train A INOP start.

VA2 F5294 CONTM CLG FAN E TRIP F5292 CONTM CLG FAN C TRIP D4258 CONTM ENCL CLR A PCCW FLOW LOW F6958 CVCS TRAIN A INOP D4265 CNTRFGL CHG PMP A PCCW FLOW LOW D7848 CONTM CLNG UNIT C PCCW FLOW LOW D7814 CONTM CLNG UNIT F PCCW FLOW LOW D7813 CONTM CLNG UNIT E PCCW FLOW LOW F7137 RCP COOLERS LOOP A PCCW FLOW LOW D4291 PCCW TRN A SUPPLY FLOW LOW D4295 SPENT FUEL HX A PCCW FLOW LOW D4250 PCCW TRN A SUPPLY HDR PRESS LOW D4272 PCCW PUMP A BKR TRIP & L/O Note: standby PCCW, CC-P-11C should auto start 30 seconds after the breaker for 11A opens. This feature is blocked. The crew should verify the standby pump fails to auto start and may use skill of the operator to start the standby pump.

VPRO for D4272 will direct the crew to start the standby pump and to refer to OS1212.01, PCCW System Malfunction.

2020 NRC Sim Exam 2 SEG Page 9 of 20 SIMULATOR EXERCISE GUIDE SCENARIO INSTRUCTIONS TIME/NOTES INSTRUCTOR ACTIVITY EXPECTED STUDENT RESPONSE Crew should enter OS1212.01, PCCW System Malfunction.

Step 1 Determine Appropriate Procedure Response The crew should determine that the PCCW system flow was degraded and transition to step 2.

Step 2 Check PCCW Flow Crew verifies that one pump is running per loop, checks for adequate flow, no RCP motor flow alarms, RCP motor temperatures are normal, and one thermal barrier pump is running.

Step 3 Check for Loss Of Shutdown Cooling Condition Crew verifies that RHR is aligned for injection mode.

Step 4 Verify Proper Valve Alignment Crew verifies that PCCW valves are aligned correctly.

Step 4 then directs crew to step 8.

Step 8 Check PCCW System Status Crew verifies PCCW system parameters are normal.

Crew check containment structure cooling fans running as required.

Two CAH fans have tripped on low PCCW flow. Crew should restart C and E containment structure cooling fans by taking the control switch to start.

Tech Specs US should verify TS compliance.

T.S. 3.5.2, ECCS Subsystems - Tavg Greater than 350 °F T.S. 3.5.3.1, ECCS Subsystems - Tavg Less Than 350 °F T.S. 3.6.5.1, Containment Enclosure Emergency Air Cleanup System T.S. 3.7.3, Primary Component Cooling Water System No TS actions are required once the stand by pump is running.

2020 NRC Sim Exam 2 SEG Page 10 of 20 SIMULATOR EXERCISE GUIDE SCENARIO INSTRUCTIONS TIME/NOTES INSTRUCTOR ACTIVITY EXPECTED STUDENT RESPONSE Event 3 At the discretion of the lead examiner, BOP C, US C, TS advance the scenario to the next Initial alarms:

SW-P-41A malfunction by clicking Execute. D5523 SW PUMP A BKR TRIP L/O trips. Standby UA-54 A1 SW TRAIN A PRES LO fails to auto start, trips Ensure IMF mfSW001 and mfSW003 f:1 The C SW pump fails to auto start and the crew should attempt to start the when manually activate C SW pump via skill of the operator. The C SW pump will trip as soon as it started.

is started.

Manual TA is necessary.

VPRO for D5523 will direct the crew to perform a tower actuation and refer to OS1216.01, Degraded Ultimate Heat Sink. Crew may elect to perform this action in the AOP or with the VPRO.

2020 NRC Sim Exam 2 SEG Page 11 of 20 SIMULATOR EXERCISE GUIDE SCENARIO INSTRUCTIONS TIME/NOTES INSTRUCTOR ACTIVITY EXPECTED STUDENT RESPONSE When NSO is dispatched, after 10-minute Crew should enter OS1216.01, Degraded Ultimate Heat Sink.

time delay initiate a cooling tower fill from Step 1 Determine Appropriate Response PW. Crew determines that effected train is aligned to the ocean and

• Sim Diagrams proceeds to step 2.

• SW 2 Note: Crew may go directly to step 4 if TA was already initiated.

• Click on rfSW001PW Step 2 Check For Ocean System Failure

• Set fill rate to 30 gpm Crew should implement RNO as no ocean SW pumps are running Standby ocean pump is failed and a TA is required. Crew actuates TA and transitions to step 4.

When Chemistry and Security are notified Step 4 Verify Tower Actuation Sequence that the cooling tower is in service, repeat Crew verifies proper TA alignment by status panel.

the communication. No action is required.

Crew should verify cooling tower boundary is intact.

Step 5 Determine Step Transition Crew should go to step 7 Step 7 Align Equipment with ONE Cooling Tower Pump In Service Crew should place A train ocean SW pumps in PTL, place the running cooling tower pump in NAS, reset TA, and operate sprays and fans per attachment A.

Crew will dispatch NSO to makeup to the cooling tower.

Crew should call chemistry and security to notify that the cooling tower is in service.

Step 9 Determine SW System Status Crew will check SW system heat loads.

Tech Specs US should verify technical specification compliance.

T.S. 3.7.4, Service Water System TS 3.7.4 action (a) applies as there are no ocean service water pumps operable rendering the A train ocean loop inoperable.

The loop must be returned to service within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> or be in at least HSB within 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> and CSD within the following 30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br />.

2020 NRC Sim Exam 2 SEG Page 12 of 20 SIMULATOR EXERCISE GUIDE SCENARIO INSTRUCTIONS TIME/NOTES INSTRUCTOR ACTIVITY EXPECTED STUDENT RESPONSE Event 4 At the discretion of the lead examiner, PSO C, US C, TS 30 gpm B SG advance the scenario to the next malfunction by clicking Execute. Initial alarms:

tube leak B8443 PRI TO SEC LEAK RATE OF CHANGE HIHI B8442 PRI TO SEC LEAK RATE OF CHANGE HI Ensure IMF mfSG001B r:30 f:50 activates RDMS Main Steam Line Loop 2 PRI > SEC Leak Rate Trend - Rate of Change CONDSR AIR EVACUATION PSO should note lowering pressurizer level. If not, alarms will alert the crew to the SG leak.

VPRO for B8443 will direct the crew to OS1227.02, Steam Generator Tube Leak.

Note: The PSO may utilize skill of the operator to place CS-FK-121 in manual and lower letdown flow to stabilize pressurizer level.

2020 NRC Sim Exam 2 SEG Page 13 of 20 SIMULATOR EXERCISE GUIDE SCENARIO INSTRUCTIONS TIME/NOTES INSTRUCTOR ACTIVITY EXPECTED STUDENT RESPONSE Crew should enter OS1227.02, Steam Generator Tube Leak.

Step 1 Check RCP Status Crew should note that RCPs are running and proceed to step 2.

Step 2 Check If Pressurizer Level Can Be Maintained Crew should control charging and letdown to stabilize level.

Crew should determine leak rate for E-Plan purposes. PSO should determine flow balance based on charging and letdown mismatch.

BOP should perform a mass balance to determine RCS leak rate.

Leak rate is 30 gpm primary to secondary leakage.

Step 3 Try To Identify Affected SG When crew notifies Chemistry to implement CS0905.08, repeat this Crew will notify Chemistry to implement Response to Primary to information. No action is required. Secondary Leakrate procedure.

Crew will utilize indication to determine B SGTL.

Step 4 Check If VCT Level Can Be Maintained E Plan Crew determines VCT level can be maintained MU4 for RCS Step 5 Determine Steam Generator Tube Leakage identified leakage greater Crew should determine that leak is in excess of 1 gpm (30 gpm) than 25 gpm for Step 5 RNO directs the crew to perform power decrease to 50% within one 15 minutes. hour and to refer to ER-1.1.

2020 NRC Sim Exam 2 SEG Page 14 of 20 SIMULATOR EXERCISE GUIDE SCENARIO INSTRUCTIONS TIME/NOTES INSTRUCTOR ACTIVITY EXPECTED STUDENT RESPONSE Event 5 Crew should utilize OS1234.01, Rapid Down Power as down power rate is Down power to in excess of 10%/hr.

<50% within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> Crew may use ODI 56 to determine reactivity plan.

From 75%, 519 gallons of boric acid Control rods inserted at 1 step/% power Turbine down power rate of 25%/hr The boric acid flow rate should be approximately 8.65 gpm When crew contact SM to make ODI 56 Step 1 Perform Notifications Per ODI.61, Redeclaration/Joint Owner notifications, repeat this information. No Notification Guidelines action is required. Crew will call SM to make ODI.61 notifications.

Step 2 Perform Down Power Briefing Per ATTACHMENT A, as time permits Step 3 Align Rod Control System Step 4 Determine Boration Value For Desired Power Level PSO should use ODI56 to obtain above boration levels.

Step 5 Perform Boration When NSO is directed to swap heater Crew will use attachment to perform boration.

drains to flow control mode, wait Step 6 Reduce Turbine Load to the Desired Power Limit approximately 5 minutes and perform the Once the effects of the boration are observed, the US will direct the flowing:

turbine load to be reduced.

Local Panels BOP will set load set point to 50% and a rate of 25%/hr.

Fischer Porter Heater Drains Crew will direct the NSO to transfer heater drains to the flow control Take HD-LY-4508-A and B from mode.

auto to manual and back to auto.

Once this is done report back that heater drains are now in flow control mode.

2020 NRC Sim Exam 2 SEG Page 15 of 20 SIMULATOR EXERCISE GUIDE SCENARIO INSTRUCTIONS TIME/NOTES INSTRUCTOR ACTIVITY EXPECTED STUDENT RESPONSE Event 6 Once the crew has begun to unload the PSO M, BOP M, US M During down main turbine, at the discretion of the lead power, B SG examiner, advance the scenario to the SGTL will rapidly develop into a tube rupture. Crew should note the degrades into next malfunction by clicking Execute. decreasing pressurizer level.

a 500 gpm

• Crew should note decreasing pressurizer level and pressure and tube rupture Ensure MMF mfSG001B r:30 f:500 attempt to reduce letdown flow and increase charging flow.

requiring start activates.

• Crew should start the second charging pump per OS1227.02.

of second

• Crew should determine that pressurizer level cannot be maintained charging with two charging pumps and per the OAS page of OS1227.02, trip pump, tripping the reactor and actuate SI.

the reactor and actuating Once the reactor is tripped, crew should enter E-0, Reactor Trip or Safety SI. Injection and perform immediate actions.

Step 1 Verify Reactor Trip PSO verifies the reactor is tripped Step 2 Verify Turbine Trip BOP verifies that the turbine is tripped Step 3 Verify Power to AC Emergency Busses BOP verifies both E busses are energized Step 4 Check if SI is actuated PSO determines SI is actuated on both trains Step 5 Perform ESF Actuation Verification per Attachment A PSO will perform attachment A.

2020 NRC Sim Exam 2 SEG Page 16 of 20 SIMULATOR EXERCISE GUIDE SCENARIO INSTRUCTIONS TIME/NOTES INSTRUCTOR ACTIVITY EXPECTED STUDENT RESPONSE Event 7 PSO C, US C Automatic T During performance of E-0 Attachment A the following steps will be taken, signal on Train B fails to Step 1 Verify Containment Isolation Phase A Actuation ALL STATUS actuate. PSO PANEL LIGHTS LIT must manually PSO should note that Train B T signal failed to actuate.

actuate train PSO should manually actuate T signal for both trains.

B T signal.

PSO will continue with Attachment A of E-0 Continuing with E-0 Step 6 Monitor RCS Temperature STABLE AT OR TRENDING TO 557°F Crew should determine that RCS temperature is off scale low and process the RNO to verify that there is no excessive steam demand and that the MSIVs are closed. There is no action required here.

Step 7 Check if RCS is Isolated.

Crew should verify that either CS-V-145, RC-LCV-459 or 460 are closed.

Crew should validate that PORVs an pressurizer sprays are closed.

Step 8 Check if RCPs Should be Stopped Depending on subcooling, crew may stop RCPs. It is not expected that the RPSs will need to be tripped.

Step 9 Check if SG Pressure Boundary is Faulted Crew should determine that no SGs are faulted.

Step 10 Check If SG U Tubes Are Intact Crew should determine that B SG is ruptured.

Crew should transition to E-3, Steam generator tube rupture.

2020 NRC Sim Exam 2 SEG Page 17 of 20 SIMULATOR EXERCISE GUIDE SCENARIO INSTRUCTIONS TIME/NOTES INSTRUCTOR ACTIVITY EXPECTED STUDENT RESPONSE E-3 Step 1 Check If RCPs Should Be Stopped Step 2 Identify Ruptured SGs Crew should use indications to determine the B SG is ruptured.

Step 3 Isolate Flow From Ruptured SG(s)

Crew will verify B ASDV setpoint is 1125 psig, The B ASDV is closed.

Crew should close MS-V-394, verify SB-V-10 is closed and verify MSD-V-45 is closed.

Critical Task 1: Isolate feedwater flow into and steam flow from the ruptured SG before a transition to ECA-3.1 occurs.

Crew should close the B MSIV and bypass valve Event 8 B MSIV cannot be closed. Crew should transition to the B MSIV RNO. Crew should close the remaining MSIVs and bypass cannot be valves.

closed. Other Crew should verify stop valves and MSR steam supply valves MSIVs must be are closed.

closed and c/d shifted to Crew should close MS-V-185 ASDVs. Crew should dispatch NSO to implement Attachment A When crew contacts NSO to perform Crew will transfer RCS temp control to ASDVs Attachment A, repeat the direction. No Crew will place both SD interlock control switches to off action is required Note: the above actions of step 3 RNO result in the B SG being isolated from the remaining intact SGs, the crew should not transition to ECA-3.1 Step 4 Check ruptured SG level Crew should check B SG narrow range level and if >6% open EFW pump mini flow valves and isolate flow.

2020 NRC Sim Exam 2 SEG Page 18 of 20 SIMULATOR EXERCISE GUIDE SCENARIO INSTRUCTIONS TIME/NOTES INSTRUCTOR ACTIVITY EXPECTED STUDENT RESPONSE Step 5 Check Ruptured SG(s) Isolated From Intact SG Crew should verify that the B SG is isolated from intact SGs.

Note if crew had not previously isolated the B SG, pressure will lower, requiring transition to ECA-3.1.

Step 6 Check Ruptured SG(s) Pressure GREATER THAN 350 PSIG Critical Task 2:

Establish/maintain an RCS temperature so that transition from E-3 does not occur because the RCS temperature is in either of the following conditions:

Too high to maintain 60F of subcooling OR Too low causing Red or Orange path on the sub criticality and/or the integrity CSF.

Step 7 Initiate RCS cooldown Crew will determine required core exit temperature and use the intact ASDVs to commence the cool down.

Crew will depressurize the RCS per Attachment B Note: it is expected that the cooldown will continue and the crew will proceed with step 8.

Step 8 Check Intact SG Levels Crew should continue to maintain intact SG levels Step 9 Check PZR PORVs And Block Valves Crew should verify pressurizer PORVs are closed, block valves are powered and open.

Step 10 Reset SI Step 11 Reset Containment Isolation Phase A and Phase B Crew will reset T and P signals

2020 NRC Sim Exam 2 SEG Page 19 of 20 SIMULATOR EXERCISE GUIDE SCENARIO INSTRUCTIONS TIME/NOTES INSTRUCTOR ACTIVITY EXPECTED STUDENT RESPONSE Once target temperature is reached and Note: Cool down will continue until the target temperature is reached.

the crew stops the cooldown or at the discretion of the lead Examiner, terminate the exam.

E Plan determination:

MU4 for SG identified leakage greater than 25 gpm for >15 minutes FA1 for Loss of RCS Barrier due to manual SI required for SGTR (ER-1.1C)

• • • END OF SCENARIO ***

2020 NRC Sim Exam 2 SEG Page 20 of 20 Quantitative Attributes:

Malfunctions Before EOP Entry

1. CC-P-11A trips and the standby fails to automatically start. PSO must manually start.

2. SW-P-41A trips. Standby is out of service. Manual TA is necessary.

3. 30 gpm B SG tube leak After EOP Entry

1. Automatic T signal on Train B fails to actuate. PSO must manually actuate train B T signal.

2. B MSIV cannot be closed. Other MSIVs must be closed and c/d shifted to ASDVs.

Abnormal Events

1. CC-P-11A trips and the standby fails to automatically start. PSO must manually start.

2. SW-P-41A trips. SW-P-41C will trip when started. Manual TA is necessary.

3. 30 gpm B SG tube leak Major Transient

1. During down power, B SG degrades into a 500 gpm tube rupture requiring start of second charging pump, tripping the reactor and actuating SI.

SEG SIMULATOR EXERCISE GUIDE Page 1 of 15 SITE: Seabrook Station Revision #: 0 LMS ID: NA LMS Rev. Date: NA SEG TITLE: 2020 NRC Sim Exam 3 SEG TYPE: Training Evaluation PROGRAM: LOCT LOIT Other:

DURATION: 120 minutes Developed by: Mark Martellotta 1/28/20 Instructor/Developer Date Reviewed by: K. Thibodeau 04/09/20 Instructor (Instructional Review) Date Validated by: K. Thibodeau 04/09/20 SME (Technical Review) Date Approved by: Andy Corrette 5/12/20 Training Supervision Date Approved by: Sean Doody 5/14/20 Training Program Owner (Line) Date

2020 NRC Sim Exam 3 SEG Page 2 of 15 SIMULATOR EXERCISE GUIDE REQUIREMENTS UPDATE LOG: Indicate in the following table any minor changes or major revisions (as defined in TR-AA-230-1003) made to the material after initial approval. Or use separate Update Log form TR-AA-230-1003-F16.

PREPARER DATE

1. DESCRIPTION OF CHANGE REASON FOR CHANGE AR/TWR#

REVIEWER DATE MMM 1/28/20 New exam developed for 2020 1 Use in NRC exam. -

NRC Exam. KT 4/9/20

2020 NRC Sim Exam 3 SEG Page 3 of 15 OVERVIEW / SEQUENCE OF EVENTS The crew will take the watch at 100% power. Once the crew assumes the watch, the C SG controlling level channel will fail low. The crew will respond with OS1235.03, SG Level Instrument Failure to swap controlling channels and restore the system to automatic.

Following this, the Pressurizer Master Pressure controller, RC-PK-455A set point will fail high. The crew will utilize OS1201.06, Pzr Pressure Instrument/Component Failure.

ISO NE will contact the crew and request that electrical output be lowered to 800 MW within 30 minutes. This will require entry into OS1231.04, Rapid Down Power. During the down power, NSO reports a loss of oil from the B CBS pump. The pump is inoperable, the crew will place the pump in Pull to Lock and the US must review TS 3.6.2.1.

After the down power is complete, there will be a loss of offsite power resulting in a reactor trip. The A emergency diesel generator will fail to start automatically or manually and the B diesel will trip on low lube oil pressure. Power will be restored via SEPS to bus 6.

Once power is restored, no B train PCCW pump will start and RMO must be reset allowing for a manual start of the PCCW pump. The turbine driven EFW pump will trip, the motor driven EFW will fail to start automatically and must be manually started once bus 6 is reenergized.

The procedure flow path is OS1235.03, OS1201.06, OS1231.04, E-0, ECA-0.0, E-0, ES-0.1.

Event # Description

1. C SG Level controlling channel FW-LT-553 fails low.

2. Pressurizer Master Pressure Controller set point fails high.

3. ISO down power to 800 MWel net in 30 minutes.

4. During ISO down power, NSO reports a loss of oil from the B CBS pump.

5. Loss of Offsite Power, A EDG failure to start (auto or manual), B EDG starts then trips on low lube oil pressure.

6. Once Bus 6 power is restored from SEPS, no PCCW pump will start automatically and must be manually started.

7. Turbine driven EFW pump trips. The motor driven EFW pump fails to start automatically and must be manually started once Bus 6 is energized.

2020 NRC Sim Exam 3 SEG Page 4 of 15 Critical Description Task

1. Restore power to Bus 6 via SEPS before placing equipment in pull-to-lock in step 6 of ECA-0.0.

2. Start the motor driven EFW pump before transitioning to FR-H.1

2020 NRC Sim Exam 3 SEG Page 5 of 15 SIMULATOR SET UP INSTRUCTIONS Reset to IC 15 and run scenario file NRC_LOIT\Demo exams\Exam 3 containing the following malfunctions:

Exam 3 setup

A EDG fails to auto start IMF mfED031 f

1

A EDG stop pushbutton pushed IOR IOOZMDIDGCS95181 f

0

A EDG E Start pushbuttons unpushed IOR IOOZMDIDGCS95121 f

1 IOR IOOZMDIDGCS95122 f:1

B EDG trips on low lube oil pressure IMF mfED034 f

1

B PCCW pump fails to restart IMF mfCC013 f

1

Turbine driven EFW pump trips aet FW\MS-V-129 trips 30 sec after 395

Motor driven EFW pump fails to start IMF mfFW052 f

1

Exam run pause

C SG level channel fails low ICM trFWLT553.CMF t

1 pause

MPC setpoint fails high ICM ctRCPK455A.CMF t

3 d:15 f:100 pause

Loss of offsite power IMF mfED038 f

1 TURNOVER INFORMATION Provide the crew with the turnover sheet

2020 NRC Sim Exam 3 SEG Page 6 of 15 SIMULATOR EXERCISE GUIDE SCENARIO INSTRUCTIONS TIME/NOTES INSTRUCTOR ACTIVITY EXPECTED STUDENT RESPONSE Event 1 At the discretion of the lead examiner, BOP I, US I, TS C SG Level advance the scenario to the next malfunction by clicking Execute. Initial alarms:

controlling F4841, SG C Level LO-LO channel FW-F4878, SG Level Low LT-553 fails Ensure ICM trFWLT553.CMF t:1 activates F4772, SG C LVL REF DEVIATION low.

UA-53 C-3, SG C Level Hi/Lo SG C FRV will fail to the full open position and level will increase.

VPRO for each of the VAS alarms will direct the crew to OS1235.03, SG Level Instrument Failure.

Note: BOP may utilize skill of the operator to take manually control of the C FRV and restore NR level to 50%.

2020 NRC Sim Exam 3 SEG Page 7 of 15 SIMULATOR EXERCISE GUIDE SCENARIO INSTRUCTIONS TIME/NOTES INSTRUCTOR ACTIVITY EXPECTED STUDENT RESPONSE Crew should enter OS1235.03, SG Level Instrument Failure.

Step 1 Check Steam Generator Water Level Control BOP should identify the failed channel (FW-LI-553), place the FRV in manual, and control level 45-55% NR.

Step 2 Realign Steam Generator Level Instruments BOP should select channel 1 SG-LI-539.

Step 3 Align Steam Generator Water Level Control The BOP should restore the C FRV to automatic.

Step 4 Verify Redundant Channels Bistables - NOT TRIPPED PSO on UL 1 will verify SG LVL HI HI FW ISO TURB TRIP and UL 6 SG LVL LO LO redundant bistables are not tripped.

BOP on UL 12 will verify SG LVL HI HI FW ISO TURB TRIP redundant bistables are not tripped.

Step 5 Verify Technical Specification Compliance US will refer to technical specifications:

Tech Specs T.S. 3.3.1, Reactor Trip System Instrumentation; Table 3.3-1, Item 13 Action 6 applies. Power operation may continue, the inoperable channel must be place in the tripped condition within 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />. Per the ODI-75 the crew should start a 5 hour5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> timer.

T.S. 3.3.2, Engineered Safety Features Actuation System Instrumentation; Table 3.3-3, Items 5.b, 6.a, 7.c, 10.c Action 18 applies. Power operation may continue, the inoperable channel must be place in the tripped condition within 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />. Per the ODI-75 the crew should start a 5 hour5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> timer.

2020 NRC Sim Exam 3 SEG Page 8 of 15 SIMULATOR EXERCISE GUIDE SCENARIO INSTRUCTIONS TIME/NOTES INSTRUCTOR ACTIVITY EXPECTED STUDENT RESPONSE T.S. 3.3.3.6, Accident Monitoring Instrumentation; Table 3.3-10, Item 7 No actions apply as the channel is not a PAM channel.

Step 6 Verify ATWS Mitigation Input Status.

The BOP will verify that the channel does not input into AMSAC.

Event 2 At the discretion of the lead examiner, PSO C, US C Pressurizer advance the scenario to the next Master malfunction by clicking Execute. Initial alarms:

Pressure UA-52 D-8, MASTER PRESS CTLR OUTPUT LO Controller set Ensure ICM ctRCPK455A.CMF t:3 d:15 D4327, PZR PRESSURE LOW & BU HTRS ON point fails f:100 activates high.

The MPC set point failing high will cause the controller output to lower, fully energizing the control group heaters and turning the backup heaters on.

This will cause pressurizer pressure to increase.

Note: PSO may utilize skill of the operator to take manual control of the MPC and restore pressurizer pressure. Manual control will be required throughout the rest of the scenario.

2020 NRC Sim Exam 3 SEG Page 9 of 15 SIMULATOR EXERCISE GUIDE SCENARIO INSTRUCTIONS TIME/NOTES INSTRUCTOR ACTIVITY EXPECTED STUDENT RESPONSE Crew should enter OS1201.06, PZR Pressure Instrument / Component Failure.

Step 1 Check PORVs - CLOSED Crew should verify the PORVs are closed Step 2 Check Normal PZR Spray Valves CLOSED Crew should verify both pressurizer sprays are closed Step 3 Check Pressurizer Pressure Channels Crew should determine that no pressure channels are failed and apply the RNO, which will identify that the master pressure controller is failed.

Step 4 Realign Pressurizer Pressure Instruments Crew will control pressurizer manually. Alternate channels for control and recorders are not available or needed.

Step 5 Align Pressurizer Pressure Control No action is needed here. The controller will remain in manual.

Step 6 Verify Redundant Channel Bistables NOT TRIPPED PSO will verify redundant channels are not tripped at, UL 1 PZR/MS SI AVAILABLE (P 11)

PZR PRESS LO SI UL 6 RCS LOOP OTDT PRESSURIZER PRESS LO PRESSURIZER PRESS HI Step 7 Verify Technical Specification Compliance Tech Specs US should determine that there are no TS implications of this malfunction.

2020 NRC Sim Exam 3 SEG Page 10 of 15 SIMULATOR EXERCISE GUIDE SCENARIO INSTRUCTIONS TIME/NOTES INSTRUCTOR ACTIVITY EXPECTED STUDENT RESPONSE Event 3 At the discretion of the lead examiner, call PSO R, BOP N, US N ISO down the Seabrook Control Room as ISO (ISO-power to 800 NE phone button) and report the following: Required down power rate meets entry criteria for OS1231.04, Rapid MWel net in 30 This is ISO-NE. Due to a grid Downpower, the crew should enter this procedure.

minutes. emergency we need Seabrook Station to reduce electrical output to less than Crew should utilize OS1231.04, Rapid Down Power as down power rate is 800 MWel net within the next 30 in excess of 10%/hr.

minutes.

Crew should use turnover sheet or ODI 56 to determine reactivity plan.

564 gallon of boric acid.

Step 1 Perform Notifications Per ODI.61, Redeclaration/Joint Owner Notification Guidelines Crew will call SM to make ODI.61 notifications.

Step 2 Perform Down Power Briefing Per ATTACHMENT A, as time permits When NSO is directed to swap heater Step 3 Align Rod Control System drains to flow control mode, wait Verify rods are in auto approximately 5 minutes and perform the Step 4 Determine Boration Value For Desired Power Level flowing: PSO should use ODI56 to obtain above boration levels.

Local Panels Step 5 Perform Boration Fischer Porter Heater Drains Crew will utilize attachment to perform boration.

Take HD-LY-4508-A and B from Step 6 Reduce Turbine Load to the Desired Power Limit auto to manual and back to auto.

Once the effects of the boration are observed, the US will direct the Once this is done report back that heater turbine load to be reduced.

drains are now in flow control mode.

BOP sets load setpoint and rate as necessary to maintain load reduction schedule.

Crew will direct the NSO to transfer heater drains to the flow control mode.

2020 NRC Sim Exam 3 SEG Page 11 of 15 SIMULATOR EXERCISE GUIDE SCENARIO INSTRUCTIONS TIME/NOTES INSTRUCTOR ACTIVITY EXPECTED STUDENT RESPONSE Step 7 Initiate PZR Forced Spray Crew should energize backup heaters and open pressurizer sprays by increasing the output of the MPC (in manual from Event 2).

Step 8 Monitor Rod Position Crew should check for rod insertion limit LO LO alarm RESET Step 9 Check Steam Dump Operation Crew should verify that the steam dumps are closed during the down power.

Event 4 Call the control room as the Primary NSO US TS During ISO and report that Control this is the The crew should evaluate the operability of the B CBS pump, place the down power, Primary NSO. I am at the B CBS Pump pump in pull to lock for equipment protection and enter TS 3.6.2.1.

NSO reports a and there is oil all over the pump TS 3.6.2.1 action applies. With one CBS system inoperable, restore loss of oil from insulation and no oil visible in the within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> or be in at least HSB within 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> and CSD within the the B CBS motor oil sight glasses.

following 30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br />.

pump.

Alarm F4997, CBS Train B INOP.

Tech Specs

2020 NRC Sim Exam 3 SEG Page 12 of 15 SIMULATOR EXERCISE GUIDE SCENARIO INSTRUCTIONS TIME/NOTES INSTRUCTOR ACTIVITY EXPECTED STUDENT RESPONSE Event 5 The entire down power need not be PSO M, BOP M, US M Loss of Offsite complete, at the discretion of the lead examiner, advance the scenario to the Offsite power will be lost. This will result in a reactor trip. The A EDG will not Power, A next malfunction by clicking Execute. automatically start and cannot be started from the control room. The B EDG EDG failure to will trip on low lube oil pressure.

start (auto or manual), B Ensure IMF mfED038 f:1 activates EDG starts Once the reactor is tripped, crew should enter E-0, Reactor Trip or Safety then trips on Injection and perform immediate actions.

low lube oil pressure. Step 1 Verify Reactor Trip PSO verifies the reactor is tripped Step 2 Verify Turbine Trip BOP verifies that the turbine is tripped Step 3 Verify Power to AC Emergency Busses Crew will determine that both E busses are deenergized and transition to ECA-0.0, Loss of all AC Power and perform immediate actions.

Cue: When Crew directs NSO to reset MS-V-129, repeat the communication. No ECA-0.0, Loss of All AC Power.

action will be taken. Step 1 Verify Reactor Trip PSO verifies the reactor is tripped Step 2 Verify Turbine Trip BOP verifies that the turbine is tripped Step 3 Check If RCS Is Isolated PSO verifies CS-V-145 is closed, PORVs are closed CS-V-175 and 176 are closed, and RCS Sample valves are closed.

Step 4 Verify EFW Flow GREATER THAN 500 GPM TOTAL FLOW Crew should determine that MS-V-129 is closed. Crew should dispatch NSO to locally reset the turbine driven EFW pump per OS1036.03. No action will be taken; the valve will remain closed.

2020 NRC Sim Exam 3 SEG Page 13 of 15 SIMULATOR EXERCISE GUIDE SCENARIO INSTRUCTIONS TIME/NOTES INSTRUCTOR ACTIVITY EXPECTED STUDENT RESPONSE Event 6 Step 5 Try to Restore Power To Any AC Emergency Bus Once Bus 6 The crew will place the UAT and RAT supply breakers for the power is emergency busses in pull to lock.

restored from The crew will attempt to start the A EDG via the emergency When the crew mimics attempting to start SEPS, no pushbutton, slave relays S909 and S910 and the normal control the A EDG via the slave relay test PCCW pump switch. The engine will not start.

switches, indicate to them, the system will start response is as you see. The B EDG has a loss of lube oil indicated by alarm D6608. If the automatically crew attempts to start the B EDG it will start and then trip.

and must be manually Crew should determine that no diesel generators are running and started. transition to the RNO.

Step 5 RNO SEPS is aligned to bus 6 as indicated by the breaker open light being lit on bus 6.

Critical Task 1. Restore power to Bus 6 via SEPS before placing equipment in pull-to-lock in step 6 of ECA-0.0.

Crew should place DG-1B output breaker, CBS-P-9B (previously done), SI-P-6B, and CAH fans 1A, 1B and 1D breakers in pull to lock.

Crew should manually close the SEPS bus 6 breaker. The bus will energize. Crew is directed to step 5e.

Step 5e Crew should verify EPS is actuated and is sequencing.

Crew should check equipment is loaded Charging pump, Thermal barrier cooling pump, and SW ocean pumps are running PSO C, US C Crew should note the no B PCCW pump is running and manually start a B train PCCW pump after resetting RMO.

2020 NRC Sim Exam 3 SEG Page 14 of 15 SIMULATOR EXERCISE GUIDE SCENARIO INSTRUCTIONS TIME/NOTES INSTRUCTOR ACTIVITY EXPECTED STUDENT RESPONSE Event 7 BOP C, US C Turbine driven Step 5e Crew should verify EPS is actuated and is sequencing.

EFW pump Crew should check equipment is loaded trips. The EFW pump motor driven Critical Task 2. Start the motor driven EFW pump before transitioning EFW pump to FR-H.1 fails to start automatically Crew should note that the B EFW pump failed to start and and must be manually start the pump.

manually Crew should verify one ocean SW pump is running started once Crew should verify one AC E bus is energized Bus 6 is Crew will check if one E bus is energized by diesel generator energized. If the crew asks the status of the Crew should determine that E bus is energized from emergency diesel generators, reply with SEPS and apply the RNO the following:

Step 5h RNO Crew should use Attachment A to maintain SEPS load limit.

the B EDG has a large lube oil leak and will take several days to repair. The Crew will evaluate if AC E bus can be repowered from A EDG starting problem has been emergency diesel generator within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.

identified and will be repaired in 2 The crew should not declare ELAP.

hours. The crew should proceed to step 5i and return to E-0.

If the crew contacts dispatch to inquire how long offsite power will be unavailable, tell them offsite power will be restored within 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />.

When the crew returns to E-0, or at the discretion of the lead examiner, terminate the exam.

• • • END OF SCENARIO ***

2020 NRC Sim Exam 3 SEG Page 15 of 15 Quantitative Attributes:

Malfunctions Before EOP Entry

1. C SG Level controlling channel FW-LT-553 fails low.

2. Pressurizer Master Pressure Controller set point fails high.

3. During ISO down power, NSO reports a loss of oil from the B CBS pump.

After EOP Entry

1. Once Bus 6 power is restored from SEPS, no PCCW pump will start automatically and must be manually started.

2. Turbine driven EFW pump trips. The motor driven EFW pump fails to start automatically and must be manually started once Bus 6 is energized.

Abnormal Events

1. C SG Level controlling channel FW-LT-553 fails low.

2. Pressurizer Master Pressure Controller set point fails high.

3. ISO down power to 800 MWel net in 30 minutes.

Major Transient

1. Loss of Offsite Power, A EDG failure to start (auto or manual), B EDG starts then trips on low lube oil pressure.