ML20356A091

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2020 DC Cook Ile Proposed Control Room and In-Plant Systems JPMs
ML20356A091
Person / Time
Site: Cook  American Electric Power icon.png
Issue date: 08/25/2020
From:
American Electric Power, Indiana Michigan Power Co
To:
NRC/RGN-III/DRS/OLB
Reeser D
Shared Package
ML19121A511 List:
References
Download: ML20356A091 (107)


Text

OPERATIONS JPM TRAINING PROGRAM Initial License Training TIME: 15 MINUTES TITLE NUMBER AND 2020NRC-SIM01 (U2)

TITLE: Perform Emergency Boration due to Shutdown REVISION: 0 Margin Not Met (Alternate Path)

Examinees Name: ______________________________________________________

Evaluators Name: ______________________________________________________

Date Performed: _______________________________________________________

Result (Circle One): SAT / UNSAT Number of Attempts: _____________________________________________________

Time to Complete: _______________________________________________________

Comments: _________________________________________________________________

2020NRC-SIM01 (U2) Revision: 0 Perform Emergency Boration due to Shutdown Margin Not Met 2020NRC-Sim01 (U2).doc Page 1 of 10

OPERATIONS JPM REFERENCES/NRC KA/TASKS Procedure: 2-OHP-4021-005-007 Operation Of Emergency Boration Flow Paths Ability to operate and / or monitor the following as they K/A Number: APE 024 AA1.17 apply to Emergency Boration:

Emergency borate control valve and indicators (CFR 41.7 / 45.5 / 45.6)

K/A Imp.: RO: 3.9 SRO: 3.9 Task Number: EOP0880501 Emergency Borate the RCS TRAINING AIDS/TOOLS/EQUIPMENT None HANDOUTS Task Briefing Copy of 2-OHP-4021-005-007 procedure ATTACHMENTS None EVALUATION SETTINGS Unit 2 Simulator EVALUATION METHOD: PERFORM: SIMULATE:

2020NRC-SIM01 (U2) Revision: 0 Perform Emergency Boration due to Shutdown Margin Not Met 2020NRC-Sim01 (U2).doc Page 2 of 10

OPERATIONS JPM SIMULATOR/LAB SETUP

1. Initialize to IC 820 (Mode 3 IC)
2. Insert Override ZGI101QMO420_U2 to CLOSE ZGI101QMO420_U2
3. Insert Override ZGI101QRV421_U2 to CLOSE ZGI101QRV421_U2 EVALUATOR INSTRUCTIONS
1. Ensure simulator setup is complete
2. Brief the operator (May be performed by giving out Task Briefing Sheet)
3. Announce start of the JPM
4. Perform evolution
5. At completion of evolution, announce the JPM is complete.
6. Document evaluation performance.

TASK BRIEFING You are the Reactor Operator. Last night Chemistry reported to Operations that their sampling equipment had been malfunctioning. As a result of the malfunction the reported boron numbers had been higher than actual RCS boron. The crew has just performed 2-OHP-4021-001-012, Determination of Reactor Shutdown Margin using the corrected numbers and discovered that Shutdown Margin has NOT been met.

The Unit Supervisor directs you to initiate Emergency Boration to the RCS from the Blender of 500 gallons in accordance with 2-OHP-4021-005-007, Operation of Emergency Boration Flow Paths, using the Preferred Method.

TASK STANDARDS Operator has established Emergency Boration to the RCS.

2020NRC-SIM01 (U2) Revision: 0 Perform Emergency Boration due to Shutdown Margin Not Met 2020NRC-Sim01 (U2).doc Page 3 of 10

OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

STANDARD: Operator Places Speed Selector for operating Boric Acid Transfer pump in FAST. (May place both Speed Selectors in FAST)

SAT: UNSAT:

STANDARD: Operator Verifies 2-QRV-430 is closed.

SAT: UNSAT:

CUE: Unit 1 verifies 12-QRV-420 is closed when asked STANDARD: Operator verifies 2-QRV-421 and 2-QRV-422 are closed.

SAT: UNSAT:

2020NRC-SIM01 (U2) Revision: 0 Perform Emergency Boration due to Shutdown Margin Not Met 2020NRC-Sim01 (U2).doc Page 4 of 10

OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

STANDARD: Operator attempts to open 2-QMO-420.

SAT: UNSAT:

STANDARD: Operator identifies failed 2-QMO-420, and no flow on 2-QFI-420 SAT: UNSAT:

CUE: If asked, as Unit Supervisor direct the candidate to complete the boration using another method.

Candidate may choose to use Step 4.1.2 to borate through the Blender (will NOT work) or Use Attachment 2 to borate from the RWST (page 7).

CUE: Blender is NOT aligned to CVCS HUT or RWST.

STANDARD: Operator recognizes 4.1.2.a is not to be used (If chosen above)

SAT: UNSAT:

STANDARD: Operator Verifies Speed Selector for operating Boric Acid Transfer pump in FAST. (Previously placed in FAST Speed)

SAT: UNSAT:

2020NRC-SIM01 (U2) Revision: 0 Perform Emergency Boration due to Shutdown Margin Not Met 2020NRC-Sim01 (U2).doc Page 5 of 10

OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

STANDARD: Operator verifies following closed:

12-QRV-420, Middle BAT Recirc (Cue: Unit 1 reports 12-QRV-420 is Closed) 2-QRV-430, South BA Tank Recirc 2-QRV-451, Blender To VCT 2-QRV-422, Prim Water to Blender SAT: UNSAT:

STANDARD: Operator Opens 2-QRV-400 and attempts to open 2-QRV-421.

SAT: UNSAT:

STANDARD: Operator identifies failed 2-QRV-421, and no flow on 2-QFC-421.

SAT: UNSAT:

CUE: If asked, as Unit Supervisor direct the candidate to complete the boration using another method.

Candidate will need to use Attachment 2 to borate from the RWST (page 7).

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OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

CUE: If asked, as Unit Supervisor direct the candidate to commence boration while a volume of RWST water is calculated by chemistry.

STANDARD: (CS) Operator OPENS the following 2-IMO-910 and 2-IMO-911. (ONLY 1 Required)

SAT: UNSAT:

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OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

STANDARD: (CS) Operator CLOSES the following 2-QMO-451and 2-QMO-452. (ONLY 1 Required)

SAT: UNSAT:

STANDARD: (CS) Operator verifies 2-PP-50E East Charging Pump is operating.

SAT: UNSAT:

STANDARD: Operator verifies open the following 2-QMO-200 and 2-QMO-201.

SAT: UNSAT:

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OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

STANDARD: Operator verifies open OR throttled 2-QRV-251 and 2-QRV-200 SAT: UNSAT:

STANDARD: Operator verifies open EITHER 2-QRV-61 OR 2-QRV-62.

SAT: UNSAT:

CUE: QRV-200 is NOT failed closed Note: Step 4.2.2.d is N/A STANDARD: (CS) : Operator Verifies Flow at 2-QFI-200 Is Greater Than 70 gpm SAT: UNSAT:

Note: Step 4.2.4 is N/A STANDARD: Operator Diverts Letdown as required to maintain VCT level and pressure.

SAT: UNSAT:

TERMINATION CUE: This JPM is complete.

2020NRC-SIM01 (U2) Revision: 0 Perform Emergency Boration due to Shutdown Margin Not Met 2020NRC-Sim01 (U2).doc Page 9 of 10

Task Briefing You are the Reactor Operator. Last night Chemistry reported to operations that their sampling equipment had been malfunctioning. As a result of the malfunction the reported boron numbers had been higher than actual RCS boron. The crew has just performed 2-OHP-4021-001-012, Determination of Reactor Shutdown Margin using the corrected numbers and discovered that Shutdown Margin has NOT been met.

The Unit Supervisor directs you to initiate Emergency Boration to the RCS from the Blender of 500 gallons in accordance with 2-OHP-4021-005-007, Operation of Emergency Boration Flow Paths, using the Preferred Method.

2020NRC-Sim01 (U2).doc1 (U2) Page 10 of 10

OPERATIONS JPM TRAINING PROGRAM Initial License Training TIME: 20 MINUTES TITLE NUMBER AND 2020NRC-SIM02 TITLE: Fill ECCS Accumulator 1-2 REVISION: 0 Examinees Name: ______________________________________________________

Evaluators Name: ______________________________________________________

Date Performed: _______________________________________________________

Result (Circle One): SAT / UNSAT Number of Attempts: _____________________________________________________

Time to Complete: _______________________________________________________

Comments: _________________________________________________________________

2020NRC-SIM02 Revision: 0 Fill ECCS Accumulator 1-2 2020NRC-Sim02.doc Page 1 of 16

OPERATIONS JPM REFERENCES/NRC KA/TASKS Procedure: 1-OHP-4021-008-004 Adjusting The Level Of An Accumulator - Attachment 3 1-OHP-4023-008-007 Operation of the Safety Injection Pumps Ability to predict and/or monitor changes in parameters (to K/A Number: SYS 006 A1.13 prevent exceeding design limits) associated with operating the ECCS controls including: Accumulator pressure (level, boron concentration)

K/A Imp.: RO: 3.5 SRO: 3.7 Task Number: 0080240101 TRAINING AIDS/TOOLS/EQUIPMENT None HANDOUTS Task Briefing Copy of 1-OHP-4021-008-004, Rev. 21, Adjusting the Level Of An Accumulator - Attachment 3 Copy of 1-OHP-4023-008-007 Operation of the Safety Injection Pumps ATTACHMENTS None EVALUATION SETTINGS U1 Simulator EVALUATION METHOD: PERFORM: SIMULATE:

2020NRC-SIM02 Revision: 0 Fill ECCS Accumulator 1-2 2020NRC-Sim02.doc Page 2 of 16

OPERATIONS JPM SIMULATOR/LAB SETUP Reset to IC 872 (80%)

Adjust Accumulator 2 to exhibit a Low Level alarm.

Adjust Accumulator Liquid Mass - CSMS1LIQ(37) = 58700 Adjust Accumulator Gas Mass - CSMS1GAS(37) = 1155 Align South SI pump for Start - South SI in PTL, SI-111S Closed (U1_SIR13 to 0)

EVALUATOR INSTRUCTIONS

1. Ensure simulator setup is complete
2. Brief the operator (May be performed by giving out Task Briefing Sheet)
3. Announce start of the JPM
4. Perform evolution
5. At completion of evolution, announce the JPM is complete.
6. Document evaluation performance.

TASK BRIEFING You are the Extra RO in Unit 1.

ANNUNCIATOR #106, DROP 17 ACCUMULATOR 2 LEVEL HIGH OR LOW and DROP 22 ACCUMULATOR 2 PRESSURE HIGH OR LOW A in alarm for low level. There are no known leaks, Chemistry sampling has caused the level to lower.

The Unit Supervisor has directed you to return the accumulator to the normal level (~945 ft³) in accordance with 1-OHP-4021-008-004, ATTACHMENT 3 Rev. 21, ADJUSTING THE LEVEL OF AN ACCUMULATOR.

The Starting Team is standing by to start the South SI pump in accordance with 01-OHP-4021-008-007 and to assist with Local Operations. The procedure is complete up to the step to start the pump per step 4.6.

TASK STANDARDS The accumulator is filled to within Tech Spec requirements 2020NRC-SIM02 Revision: 0 Fill ECCS Accumulator 1-2 2020NRC-Sim02.doc Page 3 of 16

OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

NOTE: Prerequisites has been verified as met SW 2020NRC-SIM02 Revision: 0 Fill ECCS Accumulator 1-2 2020NRC-Sim02.doc Page 4 of 16

OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

Standard: Operator checks the #12 Accumulator box.

SAT: UNSAT:

Standard: Operator verifies RCS pressure is greater than 1700 psig.

SAT: UNSAT:

Standard: Operator verifies valve 1-ICM-265 is OPEN SAT: UNSAT:

2020NRC-SIM02 Revision: 0 Fill ECCS Accumulator 1-2 2020NRC-Sim02.doc Page 5 of 16

OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

(NOTE: Accumulator pressure regulation should NOT be required.)

Operator should mark step 4.4 as N/A with initial and date.

NA CUE: (If asked) Accumulator pressure control is NOT required at this time.

2020NRC-SIM02 Revision: 0 Fill ECCS Accumulator 1-2 2020NRC-Sim02.doc Page 6 of 16

OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

NOTE: Provide a copy of 1-OHP 4021.008.007 to operator.

(See next page) 2020NRC-SIM02 Revision: 0 Fill ECCS Accumulator 1-2 2020NRC-Sim02.doc Page 7 of 16

OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

CUE: US acknowledges South SI pump is INOPERABLE with Discharge Valve SW 1-SI-111S CLOSED. Starting Party Standing Clear and Ready for South SI Pump S. Manager Start SW SW SW STANDARD (CS): Start South SI Pump SAT: UNSAT:

NA CUE: AEO has verified recirculation flow of 55 gpm within 5 seconds of start.

2020NRC-SIM02 Revision: 0 Fill ECCS Accumulator 1-2 2020NRC-Sim02.doc Page 8 of 16

OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

CUE: AEO reports that all local indications are SAT for pump operation.

{Vibration is lower than TDB 15.2 limits; lube oil pressure is > 10 psig}

CUE: AEO reports local temperatures are NORMAL and NO excessive hot spots exist.

2020NRC-SIM02 Revision: 0 Fill ECCS Accumulator 1-2 2020NRC-Sim02.doc Page 9 of 16

OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

This Page Is NA LCO 3.4.12 is NOT Applicable RCS Pressure Is > 1500 Psig South SI Pump Was Started 2020NRC-SIM02 Revision: 0 Fill ECCS Accumulator 1-2 2020NRC-Sim02.doc Page 10 of 16

OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

STANDARD (CS): Operator directs AEO to OPEN valve 1-SI-111S.

SAT: UNSAT:

NOTE: When the AEO is directed to OPEN 1-SI-111S, then BOOTH Operator must enter MRF SIR13 to 100)

U1_SIR13 CUE: Independent Verification has been performed and seal Installed CUE: Unit Supervisor will make entry and Declare South SI Pump Operable.

Operator returns to procedure in effect for raising Accumulator Level at Step 4.6.

Return to ACC Fill Procedure 2020NRC-SIM02 Revision: 0 Fill ECCS Accumulator 1-2 2020NRC-Sim02.doc Page 11 of 16

OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

Repeated Page STANDARD: Close IMO-270 OR IMO-275 SI Discharge Xtie SAT: UNSAT:

STANDARD: Operator directs AEO to OPEN valve 1-IRV-60.

SAT: UNSAT: U1_SIR12 CUE: AEO reports 1-IRV-60 is OPEN CUE: STA will enter time and date of Tech Spec entry.

2020NRC-SIM02 Revision: 0 Fill ECCS Accumulator 1-2 2020NRC-Sim02.doc Page 12 of 16

OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

CUE: US directs you to fill the No. 2 Accumulator to 945 ft³ STANDARD (CS): Operator opens 1-IRV-121 SAT: UNSAT:

NOTE: Accumulator pressure regulation should NOT be required.)

Operator should mark step 4.10 as N/A with initial and date.

CUE: (If asked) Accumulator pressure control is NOT required at this time.

2020NRC-SIM02 Revision: 0 Fill ECCS Accumulator 1-2 2020NRC-Sim02.doc Page 13 of 16

OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

STANDARD (CS): Operator closes 1-IRV-121 SAT: UNSAT:

CUE: IV is complete 2020NRC-SIM02 Revision: 0 Fill ECCS Accumulator 1-2 2020NRC-Sim02.doc Page 14 of 16

OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

Standard CS: Operator directs AEO to CLOSE valve 1-IRV-60.

SAT: UNSAT:

NOTE: When the Aux Tour AEO is directed to CLOSE 1-IRV-60, then BOOTH Operator must enter MRF U1_SIR12 to CLOSE)

U1_SIR12 CUE: AEO reports 1-IRV-60 is CLOSED and verified CLOSED THIS JPM IS COMPLETE.

2020NRC-SIM02 Revision: 0 Fill ECCS Accumulator 1-2 2020NRC-Sim02.doc Page 15 of 16

Task Briefing You are the Extra RO in Unit 1.

ANNUNCIATOR #106, DROP 17 ACCUMULATOR 2 LEVEL HIGH OR LOW and DROP 22 ACCUMULATOR 2 PRESSURE HIGH OR LOW are in alarm for low level. There are no known leaks, Chemistry sampling has caused the level to lower.

The Unit Supervisor has directed you to return the accumulator to the normal level (~945 ft³) in accordance with 1-OHP-4021-008-004, ATTACHMENT 3 Rev. 21, ADJUSTING THE LEVEL OF AN ACCUMULATOR.

The Starting Team is standing by to start the South SI pump in accordance with 01-OHP-4021-008-007 and to assist with Local Operations. The procedure is complete up to the step to start the pump per step 4.6.

2020NRC-Sim02.doc Page 16 of 16

OPERATIONS JPM TRAINING PROGRAM Initial License Training TIME: 15 MINUTES TITLE NUMBER AND 2020NRC-SIM03 TITLE: Pressurizer Heater Capacity Test REVISION: 0 Examinees Name: ______________________________________________________

Evaluators Name: ______________________________________________________

Date Performed: _______________________________________________________

Result (Circle One): SAT / UNSAT Number of Attempts: _____________________________________________________

Time to Complete: _______________________________________________________

Comments: _________________________________________________________________

2020NRC-SIM03 Revision: 0 Pressurizer Heater Capacity Test 2020NRC-Sim03.doc Page 1 of 8

OPERATIONS JPM REFERENCES/NRC KA/TASKS Procedure: 1-OHP-4030-102-040 Pressurizer Heater Capacity Test Pressurizer Pressure Control System - Ability to manually K/A Number: SYS 010 A4.02 operate and/or monitor in the control room: PZR heaters.

K/A Imp.: RO: 3.6 SRO: 3.4 Task Number: 0021030201 Perform Pressurizer Heater Capacity Test TRAINING AIDS/TOOLS/EQUIPMENT None HANDOUTS Task Briefing Copy of 1-OHP-4030-102-040, Pressurizer Heater Capacity Test ATTACHMENTS None EVALUATION SETTINGS Unit 1 Simulator EVALUATION METHOD: PERFORM: SIMULATE:

2020NRC-SIM03 Revision: 0 Pressurizer Heater Capacity Test 2020NRC-Sim03.doc Page 2 of 8

OPERATIONS JPM SIMULATOR/LAB SETUP

1. Initialize simulator to IC- 872 (MODE 1 IC with power 80%).
2. Place 11PHA cycling heaters in service.
3. Freeze simulator.

EVALUATOR INSTRUCTIONS

1. Ensure simulator setup is complete
2. Brief the operator (May be performed by giving out Task Briefing Sheet)
3. Announce start of the JPM
4. Perform evolution
5. At completion of evolution, announce the JPM is complete.
6. Document evaluation performance.

TASK BRIEFING You are the extra RO on shift. The Unit Supervisor directs you to perform a pressurizer heater capacity test in accordance with 1-OHP-4030-102-040, Pressurizer Heater Capacity Test.

TASK STANDARDS Completes the pressurizer heater capacity test in accordance with 1-OHP-4030-102-040, Pressurizer Heater Capacity Test 2020NRC-SIM03 Revision: 0 Pressurizer Heater Capacity Test 2020NRC-Sim03.doc Page 3 of 8

OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

CUE: ALL Prerequisites are Met NOTE: If 11PHC6 is closed may use the NOTE in the procedure to test 11PHA6 first. If both trains of heaters are removed from service while switching Ann 108 DROP 50, SCR FAN FAILURE.

STANDARD: Verifies conditions on 11PHC6 are met.

SAT: UNSAT:

2020NRC-SIM03 Revision: 0 Pressurizer Heater Capacity Test 2020NRC-Sim03.doc Page 4 of 8

OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

STANDARD: Verify Heaters are off:

  • 11PHC2
  • 11PHC3
  • 11PHC5 SAT: UNSAT:

STANDARD: Verify T11D9 is CLOSED SAT: UNSAT:

Standard: Verify 0 AMPS SAT: UNSAT:

STANDARD (CS): Close the Breakers:

  • 11PHC2
  • 11PHC3
  • 11PHC5 SAT: UNSAT:

STANDARD: Record AMP Reading SAT: UNSAT:

STANDARD (CS): Return Controls to Normal.

SAT: UNSAT:

STANDARD: Verify Difference > 25 Amps SAT: UNSAT:

2020NRC-SIM03 Revision: 0 Pressurizer Heater Capacity Test 2020NRC-Sim03.doc Page 5 of 8

OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

CUE: 11PHA-5 Welding Receptacles Breaker is OPEN as required STANDARD: Verifies conditions on 11PHA6 are met.

SAT: UNSAT:

STANDARD: Verify Open Breakers:

  • 11PHA2
  • 11PHA3
  • 11PHA4 SAT: UNSAT:

STANDARD: Verify T11A6 is CLOSED SAT: UNSAT:

STANDARD: Verify 0 amps SAT: UNSAT:

STANDARD (CS): Close the Breakers:

  • 11PHA2
  • 11PHA3
  • 11PHA4 SAT: UNSAT:

STANDARD: Record current AMP reading SAT: UNSAT:

CUE: 11PHA-5 Welding Receptacles Breaker is as required 2020NRC-SIM03 Revision: 0 Pressurizer Heater Capacity Test 2020NRC-Sim03.doc Page 6 of 8

OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

STANDARD: Verify Difference > 25 Amps SAT: UNSAT:

TERMINATION CUE: This JPM is complete.

2020NRC-SIM03 Revision: 0 Pressurizer Heater Capacity Test 2020NRC-Sim03.doc Page 7 of 8

Task Briefing You are the extra RO on shift. The Unit Supervisor directs you to perform a pressurizer heater capacity test in accordance with 1-OHP-4030-102-040, Pressurizer Heater Capacity Test.

2020NRC-Sim03.doc3 Page 8 of 8

OPERATIONS JPM TRAINING PROGRAM Initial License Training TIME: 15 MINUTES TITLE NUMBER AND 2020NRC-SIM04 TITLE: Perform Turbine Driven AFW Pump Run for REVISION: 0 Maintenance Operation Examinees Name: ______________________________________________________

Evaluators Name: ______________________________________________________

Date Performed: _______________________________________________________

Result (Circle One): SAT / UNSAT Number of Attempts: _____________________________________________________

Time to Complete: _______________________________________________________

Comments: _________________________________________________________________

2020NRC-SIM04 Revision: 0 Perform Turbine Driven AFW Pump Run for Maintenance Operation 2020NRC-Sim04.doc Page 1 of 9

OPERATIONS JPM REFERENCES/NRC KA/TASKS Procedure: 1-OHP-4021-056-002 Auxiliary Feed Pump Operation Aux FW System - Ability to perform specific system and K/A Number: SYS 061 2.1.23 integrated plant procedures during all modes of plant operation.

K/A Imp.: RO: 3.9 SRO: 4.0 Task Number: 0560060101 Operate the Auxiliary Feed Pumps during Plant Start-up and Shutdown TRAINING AIDS/TOOLS/EQUIPMENT None HANDOUTS Task Briefing Copy of 1-OHP-4021-056-002, Auxiliary Feed Pump Operation (Body & Attachment 11)

ATTACHMENTS None EVALUATION SETTINGS Unit 1 Simulator EVALUATION METHOD: PERFORM: SIMULATE:

2020NRC-SIM04 Revision: 0 Perform Turbine Driven AFW Pump Run for Maintenance Operation 2020NRC-Sim04.doc Page 2 of 9

OPERATIONS JPM SIMULATOR/LAB SETUP

1. Initialize simulator to IC- 872 (MODE 1-3 IC with power less than 95%).
2. Freeze simulator.

EVALUATOR INSTRUCTIONS

1. Ensure simulator setup is complete
2. Brief the operator (May be performed by giving out Task Briefing Sheet)
3. Announce start of the JPM
4. Perform evolution
5. At completion of evolution, announce the JPM is complete.
6. Document evaluation performance.

TASK BRIEFING You are the Extra RO in Unit 1.

The Unit 1 TDAFP has been declared inoperable and LCO 3.7.5 has been entered.

Maintenance has just completed minor adjustments to the Trip and Throttle valve and is requesting that the pump be started with flow ONLY through the test line to verify it comes up to normal speed. No data collection is required from Operations. Maintenance will monitor speed locally.

The US directs you to run the TDAFP for Maintenance in accordance with 1-OHP-4021-056-002, Auxiliary Feed Pump Operation, Attachment 11, TDAFP Maintenance Operation. No speed adjustments are required.

An AEO has been briefed. The AEO has verified the TDAFP is ready for start and the AEO and Maintenance personnel are standing by.

There is No Identified Primary to Secondary leakage.

TASK STANDARDS Run the TDAFP for Maintenance Operation in accordance with 1-OHP-4021-056-002, Auxiliary Feed Pump Operation, Attachment 11, TDAFP Maintenance Operation, observing all applicable precautions and limitations, and procedure steps.

2020NRC-SIM04 Revision: 0 Perform Turbine Driven AFW Pump Run for Maintenance Operation 2020NRC-Sim04.doc Page 3 of 9

OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

NOTE: Provide an annotated copy of 1-OHP-4021-056-002 (Body and Attachment 11).

CUE: If asked, AFW system is filled and vented.

JH Operator reviews applicable Precautions and Limitations from body of procedure (provided during briefing) and specific items in Attachment 11, Section 3.

2020NRC-SIM04 Revision: 0 Perform Turbine Driven AFW Pump Run for Maintenance Operation 2020NRC-Sim04.doc Page 4 of 9

OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

CUE: (If Asked) Both the East & West AFW pumps are operable and the US has Entered LCO 3.7.5 for the TDAFW Unit Supervisor Si t STANDARD: Operator has AEO verify room coolers are in AUTO SAT: UNSAT:

STANDARD: Operator Verifies FRV-256 White Light is LIT SAT: UNSAT:

CUE: (If Asked): No data is being collected.

NA STANDARD (CS): Operator Directs AEO to OPEN 1-CA-5355, 50 PSI Control Air to 1-XSO-256 SAT: UNSAT:

CUE: AEO reports 1-CA-5355 is OPEN STANDARD (CS): Operator Directs AEO to OPEN 1-FW-263 TDAFP Test Valve Outlet Shutoff SAT: UNSAT:

CUE: AEO reports 1-FW-263 TDAFP Test Valve Outlet Shutoff is OPEN 2020NRC-SIM04 Revision: 0 Perform Turbine Driven AFW Pump Run for Maintenance Operation 2020NRC-Sim04.doc Page 5 of 9

OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

STANDARD: Operator Verifies places TDAFP TEST valve to TEST SAT: UNSAT:

STANDARD (CS): Operator Holds Ctrl Switches in CLOSE and verifies CLOSED for ALL FOUR FMOs (Alarms NOT Critical):

SAT: UNSAT:

Ann 113 Drop 29 CUE: Speed adjustments are NOT required.

Ann 113 Drop 39 STANDARD: Operator N/A steps in 4.9 Ann 114 Drop 19 SAT: UNSAT:

Ann 114 Drop 29 STANDARD: Operator verifies that Panel 113 Drop 50 & Panel 114 Drop 10 are NOT LIT NA SAT: UNSAT:

NA STANDARD (CS): Operator directs AEO to locally open 1-FRV-256 NA CUE: (Simulator Booth Operator) u1 U1_FWR37 SAT: UNSAT:

CUE: If Asked, 1-FW-136 may remain OPEN STANDARD: Operator N/As step SAT: UNSAT:

STANDARD (CS): Operator opens QT-506 to start the TDAFP.

SAT: UNSAT:

CUE: AEO reports that all lubricant levels are in the normal range.

2020NRC-SIM04 Revision: 0 Perform Turbine Driven AFW Pump Run for Maintenance Operation 2020NRC-Sim04.doc Page 6 of 9

OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

CUE: AEO reports that all TDAFP bearing temperatures are normal.

STANDARD: Operator marks steps N/A or leaves blank for later use.

SAT: UNSAT:

CUE: Unit Supervisor informs operator that Emergency Leakoff line will NOT be isolated for this pump run.

CUE: Maintenance reports that local speed indications are consistent with previous runs of the TDAFP. No additional data is required and the TDAFP may be shut down.

STANDARD: Operator marks steps N/A.

SAT: UNSAT:

STANDARD (CS): Operator Depresses the TDAFP TRIP PUSHBUTTON SAT: UNSAT:

Standard: Operator verifies Ann. 114, Drop 10 is LIT SAT: UNSAT:

STANDARD (CS): Operator runs TDAFP Trip & Throttle Valve CLOSED (Place QT-506 to CLOSED)

SAT: UNSAT:

STANDARD: Operator verifies Ann. 114, Drop 10 is NOT LIT SAT: UNSAT:

2020NRC-SIM04 Revision: 0 Perform Turbine Driven AFW Pump Run for Maintenance Operation 2020NRC-Sim04.doc Page 7 of 9

OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

CUE: Discharge valve was not closed, 1-AT-22 is still in the HSD position and 1-CA-7165 is open.

STANDARD: Operator verifies Ann. 113. Drop 49 is NOT LIT.

SAT: UNSAT:

TERMINATION CUE: This JPM is complete.

2020NRC-SIM04 Revision: 0 Perform Turbine Driven AFW Pump Run for Maintenance Operation 2020NRC-Sim04.doc Page 8 of 9

Task Briefing You are the Extra RO in Unit 1.

The Unit 1 TDAFP has been declared inoperable and LCO 3.7.5 has been entered.

Maintenance has just completed minor adjustments to the Trip and Throttle valve and is requesting that the pump be started with flow ONLY through the test line to verify it comes up to normal speed. No data collection is required from Operations. Maintenance will monitor speed locally.

The US directs you to run the TDAFP for Maintenance in accordance with 1-OHP-4021-056-002, Auxiliary Feed Pump Operation, Attachment 11, TDAFP Maintenance Operation. No speed adjustments are required.

An AEO has been briefed. The AEO has verified the TDAFP is ready for start and the AEO and Maintenance personnel are standing by.

There is No Identified Primary to Secondary leakage.

2020NRC-Sim04.doc4 Page 9 of 9

OPERATIONS JPM TRAINING PROGRAM INITIAL LICENSE TRAINING TIME: 15 MINUTES TITLE NUMBER AND 2020NRC-SIM05 TITLE: REVISION: 0 Verify Containment Isolation Phase A IAW OHP-4023-E-0 Att. A (Alternate Path with OHP-4023-SUP-03)

Examinees Name: ______________________________________________________

Evaluators Name: ______________________________________________________

Date Performed: _______________________________________________________

Result (Circle One): SAT / UNSAT Number of Attempts: _____________________________________________________

Time to Complete: _______________________________________________________

Comments: _________________________________________________________________

2020NRC-SIM05 Revision: 0 Verify Containment Isolation Phase A IAW OHP-4023-E-0 Att. A 2020NRC-Sim05.doc Page 1 of 11

OPERATIONS JPM REFERENCES/NRC KA/TASKS Procedure: 01-OHP-4023-E-0 Reactor Trip or Safety Injection 01_OHP-4023-SUP-003 Phase A Isolation Checklist SYS 103 A3.01 Ability to monitor automatic operation of the K/A Number:

containment system including Containment isolation K/A Imp.: RO: 3.9 SRO: 4.2 Task Number: ADM03070302 Verify Limiting Conditions for Operations are met in accordance with Technical Specifications TRAINING AIDS/TOOLS/EQUIPMENT None HANDOUTS Task Briefing 01-OHP-4023-E-0 Attachment A Verification of Balance of Plant ATTACHMENTS None EVALUATION SETTINGS Unit 1 Simulator EVALUATION METHOD: PERFORM: SIMULATE:

2020NRC-SIM05 Revision: 0 Verify Containment Isolation Phase A IAW OHP-4023-E-0 Att. A 2020NRC-Sim05.doc Page 2 of 11

OPERATIONS JPM SIMULATOR/LAB SETUP Reset simulator to IC - 870 with U1_RC16 @ 100%, Perform Steps of E-0, through Attachment A Check for Containment Isolation.

Reset Phase A and Reopen DCR-301, 302, 303, DCR-611 and NCR-106. Open DCR-610 and Override CS to Open. ZGI101DCR610_U1 Set PPC Test Points U1_ED1002_TEST to True and U1_ED1004_TEST to true to Show Phase A Actuated on Both Trains. Override Phase A Actuation Switches to Blank.

ZGIC1AA_U1 ZGICIAB_U1 EVALUATOR INSTRUCTIONS Give copy of Task Briefing and copy of 01-OHP-4023-E-0, Attachment A, Verification of Balance of Plant to examinee.

TASK BRIEFING You are the BOP on Unit 1.

The Unit Supervisor has directed you to perform Step 8 of OHP-4023-E-0 Attachment A to verify Containment Isolation Phase A/Containment Vent Isolation.

GENERAL STANDARDS/PRECAUTIONS Operator has successfully completed steps to verify Containment Isolation Phase A/Containment Vent Isolation.

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OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

STANDARD: Operator verifies Containment Ventilation actuated on both trains.

SAT: UNSAT: (See PPC Screen on Next Page)

STANDARD: Operator verifies Phase A actuated on both trains.

SAT: UNSAT:

STANDARD: Operator verifies Containment Ventilation complete on both trains.

SAT: UNSAT:

STANDARD: Operator identifies Phase A NOT complete on either train.

SAT: UNSAT: (See Previous PPC Page)

NOTE: Candidate may ask for SUP-003. If asked, provide SUP-003 to candidate.

NOTE: Only four valves are Critical Tasks associated with isolating containment due to Train A valves stuck open and Train B failure failing to close. (PPC Screens and SUP 3 pages show valves currently open - See next 4 pages) 2020NRC-SIM05 Revision: 0 Verify Containment Isolation Phase A IAW OHP-4023-E-0 Att. A 2020NRC-Sim05.doc Page 4 of 11

OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

Phase A Actuated on Both Trains Phase A NOT COMPLETED Page 1 and Page 3 Items Missing 2020NRC-SIM05 Revision: 0 Verify Containment Isolation Phase A IAW OHP-4023-E-0 Att. A 2020NRC-Sim05.doc Page 5 of 11

OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

STANDARD: Operator closes NCR-106 By Turning TRN B Nuclear Smplg Isol Valve to ISOL (Not Critical Train A Closed)

SAT: UNSAT:

STANDARD: Operator attempts to close DCR-610 (Not Critical Stuck Open)

SAT: UNSAT:

STANDARD (CS): Operator closes DCR-611 SAT: UNSAT:

STANDARD (CS): Operator closes DCR-301, 302, and 303 By Turning TRN A Nuclear Smplg Isol Valve to ISOL SAT: UNSAT:

TERMINATION CUE: JPM is complete 2020NRC-SIM05 Revision: 0 Verify Containment Isolation Phase A IAW OHP-4023-E-0 Att. A 2020NRC-Sim05.doc Page 6 of 11

OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

DCR 610 Stuck Open DCR 611 NOT Closed NCR-106 NOT Closed 2020NRC-SIM05 Revision: 0 Verify Containment Isolation Phase A IAW OHP-4023-E-0 Att. A 2020NRC-Sim05.doc Page 7 of 11

OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

DCR 301, 302, 303 NOT Closed 2020NRC-SIM05 Revision: 0 Verify Containment Isolation Phase A IAW OHP-4023-E-0 Att. A 2020NRC-Sim05.doc Page 8 of 11

OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

DCR 610 Stuck Open DCR 611 NOT Closed 2020NRC-SIM05 Revision: 0 Verify Containment Isolation Phase A IAW OHP-4023-E-0 Att. A 2020NRC-Sim05.doc Page 9 of 11

OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

DCR 301, 302, 303 NOT Closed NCR-106 NOT Closed 2020NRC-SIM05 Revision: 0 Verify Containment Isolation Phase A IAW OHP-4023-E-0 Att. A 2020NRC-Sim05.doc Page 10 of 11

TASK BRIEFING You are the BOP on Unit 1.

The Unit Supervisor has directed you to perform Step 8 of OHP-4023-E-0 Attachment A to verify Containment Isolation Phase A/Containment Vent Isolation.

20202020NRC-Sim05.doc Page 11 of 11

OPERATIONS JPM TRAINING PROGRAM INITIAL LICENSE TRAINING TIME: 15 MINUTES TITLE NUMBER AND 2020NRC-SIM06 (U2)

TITLE: REVISION: 0 Restoration of 4kV T21A Power from SDG (Alternate Path)

Examinees Name: ______________________________________________________

Evaluators Name: ______________________________________________________

Date Performed: _______________________________________________________

Result (Circle One): SAT / UNSAT Number of Attempts: _____________________________________________________

Time to Complete: _______________________________________________________

Comments: __________________________________________________________________

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OPERATIONS JPM REFERENCES/NRC KA/TASKS Procedure: 2-OHP-4023.SUP.009 Restoration of 4KV Power from EP SYS 062- A2.11 Ability to (a) predict the impacts of the following K/A Number:

malfunctions or operations on the ac distribution system; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those malfunctions or operations:

Aligning standby equipment with correct emergency power source (D/G)

K/A Imp.: RO: 3.7 SRO: 4.1 Task Number:

0820110501 Restoration of 4KV Power from EP TRAINING AIDS/TOOLS/EQUIPMENT None HANDOUTS Task Briefing Copy of 2-OHP- 4023.SUP.009 procedure ATTACHMENTS None EVALUATION SETTINGS Unit 2 Simulator EVALUATION METHOD: PERFORM: SIMULATE:

2020NRC-SIM06 (U2) Revision: 0 Restoration of 4kV T21A Power from SDG (Alternate Path) 2020NRC-Sim06 (U2).doc Page 2 of 13

OPERATIONS JPM SIMULATOR/LAB SETUP Reset to IC 821 (Setup complete, Small LOCA ES-1.2 with Loss of T21A11 and EP)

Setup SDG controls SDG1 & 2 Engine Controls to OFF/RESET Master Mode Selector Switch to MANUAL U2_EG06A U2_ED03A U2_RC01A U12_ED04A Verify/Place West MDAFW, CCP, RHR, CTS, CCW, ESW, and the South SI Pumps in Pull to Lockout.

EVALUATOR INSTRUCTIONS

1. Ensure simulator setup is complete
2. Brief the operator (May be performed by giving out Task Briefing Sheet)
3. Announce start of the JPM
4. Perform evolution
5. At completion of evolution, announce the JPM is complete.
6. Document evaluation performance.

TASK BRIEFING You are an extra RO. The unit has experienced a small break LOCA with a Loss of Offsite Power. The crew has transitioned from E-1, Loss of Reactor or Secondary Coolant to ES-1.2, Post LOCA Cooldown and Depressurization. Bus T21A has NOT been Re-Energized.

The Unit Supervisor directs you to, "Restore Bus T21A power from the EP per 02-OHP-4023.SUP.009."

GENERAL STANDARDS/PRECAUTIONS Operator has performed actions IAW 02-OHP-4023.SUP.009, and power has been restored to T21A from EP.

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OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

STANDARD: Determines that EP 4KV Bus 1 is NOT Energized by SDGs SAT: UNSAT:

CUE: (If Required) FWTDC & Transmission control can NOT restore EP for another 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.

CUE: (If Required) SM Directs that EP be restored from SDG.

STANDARD: Verify EP Supply Breakers are Open SAT: UNSAT:

STANDARD: (CS): Place SDG Master Mode Selector to Transfer to Emergency SAT: UNSAT:

STANDARD: (CS): Press Immediate Transfer Button SAT: UNSAT:

STANDARD: Candidate determines that Attachment I is required since SDGs do not start SAT: UNSAT:

CUE: (If Required) SM Directs that Attachment I be performed to manually restore power.

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OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

STANDARD: (CS) Place SDG1 & SDG2 Eng Ctrl & Sync Ctrl to Auto SAT: UNSAT:

STANDARD: Verifies 52T1 & MDS Sync Mode in Auto SAT: UNSAT:

STANDARD: (CS) Place System Master Mode to Auto SAT: UNSAT:

STANDARD: Check SDGs AVAILABLE (Screen May indicate Running)

SAT: UNSAT:

CUE: If required, SM & SRO Direct you to continue with Step 2 2020NRC-SIM06 (U2) Revision: 0 Restoration of 4kV T21A Power from SDG (Alternate Path) 2020NRC-Sim06 (U2).doc Page 5 of 13

OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

STANDARD: Check MDS Open SAT: UNSAT:

STANDARD: Check SDGs both Running SAT: UNSAT:

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OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

STANDARD: Check Output Breakers 12-52-SDGS-G3 & G2 Closed SAT: UNSAT:

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OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

STANDARD: Checks 12-52-SDGS-4 Closed SAT: UNSAT:

STANDARD: Verify EP bus energized SAT: UNSAT:

STANDARD: Verify both SDGs running and connected to EP bus SAT: UNSAT:

STANDARD: (CS) Return to Step 2 SAT: UNSAT:

2020NRC-SIM06 (U2) Revision: 0 Restoration of 4kV T21A Power from SDG (Alternate Path) 2020NRC-Sim06 (U2).doc Page 8 of 13

OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

STANDARD: Checks EP 4KV Bus Energized by SDG SAT: UNSAT:

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OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

STANDARD: Checks Train B DG2AB Trip Ctrl Bus Volt Fail - Not Lit SAT: UNSAT:

STANDARD: (CS) Place Train B Load Conservation Switch to LOAD CON SAT: UNSAT:

STANDARD: Go to Attachment A to Restore T21A SAT: UNSAT:

2020NRC-SIM06 (U2) Revision: 0 Restoration of 4kV T21A Power from SDG (Alternate Path) 2020NRC-Sim06 (U2).doc Page 10 of 13

OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

STANDARD: Verify Annunciators are Not Lit SAT: UNSAT:

STANDARD: Place T21A11 in PULL TO LOCKOUT SAT: UNSAT:

STANDARD: Verify T21A9 & T21A6 Open with Green Targets SAT: UNSAT:

STANDARD: Verify Pumps in PTL SAT: UNSAT:

CUE: All pumps are in PTL STANDARD: (CS) Close T21A12 SAT: UNSAT:

2020NRC-SIM06 (U2) Revision: 0 Restoration of 4kV T21A Power from SDG (Alternate Path) 2020NRC-Sim06 (U2).doc Page 11 of 13

OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

STANDARD: Verifies T21A energized SAT: UNSAT:

When Transition is made:

TERMINATION CUE: This JPM is complete.

2020NRC-SIM06 (U2) Revision: 0 Restoration of 4kV T21A Power from SDG (Alternate Path) 2020NRC-Sim06 (U2).doc Page 12 of 13

TASK BRIEFING You are an extra RO. The unit has experienced a small break LOCA with a Loss of Offsite Power. The crew has transitioned from E-1, Loss of Reactor or Secondary Coolant to ES-1.2, Post LOCA Cool down and Depressurization. Bus T21A has NOT been Re-Energized.

The Unit Supervisor directs you to, "Restore Bus T21A power from the EP per 02-OHP-4023.SUP.009."

20202020NRC-Sim06 (U2).doc6 (U2) Page 13 of 13

OPERATIONS JPM TRAINING PROGRAM INITIAL LICENSE TRAINING TIME: 20 MINUTES TITLE NUMBER AND 2020NRC-Sim07 TITLE: REVISION: 0 Restore Scaler Timer Post Maintenance Examinees Name: ______________________________________________________

Evaluators Name: ______________________________________________________

Date Performed: _______________________________________________________

Result (Circle One): SAT / UNSAT Number of Attempts: _____________________________________________________

Time to Complete: _______________________________________________________

Comments: __________________________________________________________________

2020NRC-SIM07 Revision: 0 Restore Scaler Timer Post Maintenance 2020NRC-Sim07 (U2).doc Page 1 of 7

OPERATIONS JPM REFERENCES/NRC KA/TASKS Procedure: 2-OHP-4021-013-005 Visual Audio Count Rate Channel (NIS)

K/A Number: SYS 015 A4.02 Ability to manually operate and/or monitor in the control room: NIS indicators K/A Imp.: RO: 3.9 SRO: 3.9 Task Number:

0130140101 Energize the Audio Count Rate Channel TRAINING AIDS/TOOLS/EQUIPMENT None HANDOUTS Task Briefing Copy 2-OHP-4021-013-005 (Attachment 1)

ATTACHMENTS None EVALUATION SETTINGS Unit 2 Simulator EVALUATION METHOD: PERFORM: SIMULATE:

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OPERATIONS JPM SIMULATOR/LAB SETUP

1. Initialize to IC 820 (Any Mode 3 IC)
2. Align the Scaler Timer switches as follows:

POWER switch in OFF (Down)

Scaler Timer Polarity Toggle Switch is in the (+) position Thumbwheels to 00000 Sampling Mode Toggle Switch to MAN EVALUATOR INSTRUCTIONS

1. Ensure simulator setup is complete
2. Brief the operator (May be performed by giving out Task Briefing Sheet)
3. Announce start of the JPM
4. Perform evolution
5. At completion of evolution, announce the JPM is complete.
6. Document evaluation performance.

TASK BRIEFING You are the Unit 2 RO.

The Unit is currently in Mode 3.

MTI has just finished installing a new Scaler Timer Drawer. The Unit Supervisor has requested that you set up the Audio Count Rate Channel for a 60 second sample in accordance with 2-OHP-4021-013-005, VISUAL AUDIO COUNT RATE CHANNEL (NIS) using NIS Channel N32.

GENERAL STANDARDS/PRECAUTIONS Operator has set up the Audio Count Rate Channel 2020NRC-SIM07 Revision: 0 Restore Scaler Timer Post Maintenance 2020NRC-Sim07 (U2).doc Page 3 of 7

OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

STANDARD: (CS) Operator verifies scaler timer POWER toggle switch in the UP position SAT: UNSAT:

STANDARD: Operator verifies lights lit SAT: UNSAT:

CUE: The Temporary Modification is NOT required.

STANDARD: (CS) Operator verifies Channel Selector switch in SRN32 position.

SAT: UNSAT:

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OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

STANDARD: (CS) Operator verifies Scaler Timer Polarity switch is in the

(-) position SAT: UNSAT:

STANDARD: Operator verifies sampling mode switch in COUNT/SEC position (second part of step on next page).

SAT: UNSAT:

STANDARD: Operator verifies VOLUME switch in any position SAT: UNSAT:

STANDARD: (CS) Operator checks thumbwheels set to 00600 SAT: UNSAT:

STANDARD: (CS) Operator verifies sampling mode toggle switch in AUTO position SAT: UNSAT:

STANDARD: Operator depresses the STOP and RESET pushbuttons SAT: UNSAT:

STANDARD: (CS) Depresses the START pushbutton SAT: UNSAT:

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OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

STANDARD: Operator verifies gate light lit SAT: UNSAT:

STANDARD: Operator adjusts audio multiplier switch to produce a distinguishable gap in audio output SAT: UNSAT:

STANDARD: Operator determines Containment is N/A SAT: UNSAT:

STANDARD: Operator determines Step 4.13.1 is N/A SAT: UNSAT:

TERMINATION CUE: This JPM is complete.

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TASK BRIEFING You are the Unit 2 RO.

The Unit is currently in Mode 3.

MTI has just finished installing a new Scaler Timer Drawer. The Unit Supervisor has requested that you set up the Audio Count Rate Channel for a 60 second sample in accordance with 2-OHP-4021-013-005, VISUAL AUDIO COUNT RATE CHANNEL (NIS) using NIS Channel N32.

20202020NRC-Sim07 (U2).doc7 Page 7 of 7

OPERATIONS JPM TRAINING PROGRAM INITIAL LICENSE TRAINING TIME: 20 MINUTES TITLE NUMBER AND 2020NRC-Sim08 TITLE: REVISION: 0 Perform Control Room actions for Fuel Handling Accident in Spent Fuel Storage Area Examinees Name: ______________________________________________________

Evaluators Name: ______________________________________________________

Date Performed: _______________________________________________________

Result (Circle One): SAT / UNSAT Number of Attempts: _____________________________________________________

Time to Complete: _______________________________________________________

Comments: __________________________________________________________________

2020NRC-SIM08 Revision: 0 Perform Control Room actions for Fuel Handling Accident in Containment 2020NRC-Sim08.doc Page 1 of 9

OPERATIONS JPM REFERENCES/NRC KA/TASKS Procedure: 12-OHP-4022.018-006 Irradiated Fuel Handling Accident in Spent Fuel Storage Area - Control Room Actions K/A Number: SYS 034 A2.01 Ability to (a) predict the impacts of the following malfunctions or operations on the Fuel Handling System: and (b) based on these predictions, use procedures to correct, control, or mitigate the consequences of those malfunctions or operations:

Dropped fuel element.

Ability to operate and / or monitor the following as they apply to Fuel Handling Incidents: Reactor building containment purge ventilation system.

K/A Imp.: RO: 3.6 SRO: 3.3 Task Number:

AOP0630412 Respond to a fuel handling accident.

TRAINING AIDS/TOOLS/EQUIPMENT None HANDOUTS Task Briefing Copy of 12-OHP-4022.018-006, Irradiated Fuel Handling Accident in Spent Fuel Storage Area - Control Room Actions ATTACHMENTS None EVALUATION SETTINGS Unit 1 Simulator Copy of 01-OHP-4030-127-041 Data Sheet 8 & 9, Containment Penetration Breach List EVALUATION METHOD: PERFORM: SIMULATE:

2020NRC-SIM08 Revision: 0 Perform Control Room actions for Fuel Handling Accident in Containment 2020NRC-Sim08.doc Page 2 of 9

OPERATIONS JPM SIMULATOR/LAB SETUP Reset Simulator to IC: 871 or any Mode 4 IC U1_VRS1505A U12_RM05J U12_RM05K U12_RRC330A EVALUATOR INSTRUCTIONS

1. Ensure simulator setup is complete
2. Brief the operator (May be performed by giving out Task Briefing Sheet)
3. Announce start of the JPM
4. Perform evolution
5. At completion of evolution, announce the JPM is complete.
6. Document evaluation performance.

TASK BRIEFING You are the RO and have just received a call from the refueling team at the Spent Fuel Storage Area that a fuel assembly has been dropped and bubbles can be seen rising from the fuel cell. He has requested you perform actions IAW 12-OHP-4022.018-006, Irradiated Fuel Handling Accident in Spent Fuel Storage Area - Control Room Actions.

GENERAL STANDARDS/PRECAUTIONS Operator has performed actions IAW 12-OHP-4022.018-006, Irradiated Fuel Handling Accident in Spent Fuel Storage Area - Control Room Actions.

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OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

STANDARD (CS): Operator actuates the Nuclear Emergency alarm.

SAT: UNSAT:

STANDARD: Operator makes a PA announcement for Non-essential people to evacuate containment.

SAT: UNSAT:

Cue: RP is assembling personnel STANDARD: Operator verifies 1-VRS-1505 is alarming in HIGH Alarm.

SAT: UNSAT:

STANDARD: Operator calls AEO to verify 12-RRV-306 is closed.

SAT: UNSAT:

Cue: 12-RRV-306 is closed.

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OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

STANDARD: Operator verifies 12-RRC-330 is in HIGH Alarm.

SAT: UNSAT:

STANDARD: Operator verifies Charcoal Filter light is LIT.

SAT: UNSAT:

STANDARD (CS): Operator recognizes AFS fans are not tripped and trips them.

SAT: UNSAT:

STANDARD (CS): Operator verifies one AFX fan is in service.

SAT: UNSAT:

Cue: SM will review EPP-101 2020NRC-SIM08 Revision: 0 Perform Control Room actions for Fuel Handling Accident in Containment 2020NRC-Sim08.doc Page 5 of 9

OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

STANDARD (CS): Operator verifies both valves are closed.

SAT: UNSAT:

STANDARD (CS): Operator verifies one valve is Partial Open and one is Closed.

SAT: UNSAT:

STANDARD: Operator verifies 1-HV-ACR-DA-3 is open.

SAT: UNSAT:

STANDARD(CS): Operator starts ONE Control Room Pressurization fan.

SAT: UNSAT:

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OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

NO ACTIONS ON THIS PAGE CUE: If asked Unit Two has completed actions to align Control Room Ventilation 2020NRC-SIM08 Revision: 0 Perform Control Room actions for Fuel Handling Accident in Containment 2020NRC-Sim08.doc Page 7 of 9

OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

CUE: If asked no other indications from original notification exist.

CUE: If asked only one Aux Building Supply fan is running in Unit Two.

STANDARD: Operator checks Aux building Supply Fan alignment. Goes to step 8 per RNO.

SAT: UNSAT:

TERMINATION CUE: JPM is complete.

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TASK BRIEFING You are the RO and have just received a call from the refueling team at the Spent Fuel Storage Area that a fuel assembly has been dropped and bubbles can be seen rising from the fuel cell. He has requested you perform actions IAW 12-OHP-4022.018-006, Irradiated Fuel Handling Accident in Spent Fuel Storage Area - Control Room Actions.

20202020NRC-Sim08.doc Page 9 of 9

OPERATIONS JPM TRAINING PROGRAM INITIAL LICENSE TRAINING TIME: 20 MINUTES TITLE NUMBER AND 2020NRC-IP02 TITLE: REVISION: 0 Trip and Isolation of Spuriously Actuated Pumps using 01-OHP-4025-LTI-6 (South SI Pump)

Examinees Name: ______________________________________________________

Evaluators Name: ______________________________________________________

Date Performed: _______________________________________________________

Result (Circle One): SAT / UNSAT Number of Attempts: _____________________________________________________

Time to Complete: _______________________________________________________

Comments: _________________________________________________________________

2020NRC-IP02 Revision: 0 Trip and Isolation of Spuriously Actuated Pumps 2020NRC-IP02 LTI-6.doc Page 1 of 9

OPERATIONS JPM REFERENCES/NRC KA/TASKS Procedure: 01-OHP-4025-LTI-6 TRIP/ISOLATION OF SPURIOUSLY ACTUATED PUMPS K/A Number: 2.4.34 Knowledge of RO tasks performed outside the main control room during an emergency and the resultant operational effects K/A Imp.: RO: 4.2 SRO: 4.1 Task Number:

APR0160612 TRAINING AIDS/TOOLS/EQUIPMENT None HANDOUTS Task Briefing 01-OHP-4025-LTI-6-5 Trip and Isolation of Spuriously Actuated Pumps ATTACHMENTS None EVALUATION SETTINGS Unit 1 4KV room Unit 1 Aux Building EVALUATION METHOD: PERFORM: SIMULATE:

2020NRC-IP02 Revision: 0 Trip and Isolation of Spuriously Actuated Pumps 2020NRC-IP02 LTI-6.doc Page 2 of 9

OPERATIONS JPM SIMULATOR/LAB SETUP N/A EVALUATOR INSTRUCTIONS Give copy of Task Briefing and copy of 01-OHP-4025-LTI-6, Trip/Isolation of Spuriously Actuated Pumps to examinee.

TASK BRIEFING You are the extra Operator on shift.

The Unit has experienced a Cable Vault fire that has caused the Control Room team to evacuate the control room.

The Unit Supervisor has directed you to perform 01-OHP-4025-LTI-6-5 to trip and isolate the U1 South Safety Injection pump.

GENERAL STANDARDS/PRECAUTIONS Operator has successfully completed steps in LTI-6-5 to trip isolate the U1 South Safety Injection pump.

2020NRC-IP02 Revision: 0 Trip and Isolation of Spuriously Actuated Pumps 2020NRC-IP02 LTI-6.doc Page 3 of 9

OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

Pictures of Upper and Lower cubicles are provided as part of JPM package. Evaluator should show picture to candidate when they identify the cubicle they would enter to complete task.

(Upper cubicle has Control power fuses)

(Lower cubicle has Trip Indication)

STANDARD: Operator verifies 4KV Switchgear Room is Accessible.

SAT: UNSAT:

STANDARD: Operator locates breaker T11A1.

SAT: UNSAT:

CUE: Show candidate picture of cubicle when they simulate opening upper cubicle door.

STANDARD: Operator opens the upper cubicle door and simulates removing control power fuses by pulling on ring for fuse cartridge.

SAT: UNSAT:

CUE: Show candidate picture of cubicle if / when they simulate opening lower cubicle door to check breaker position.

STANDARD: Operator checks for green flag on breaker face.

SAT: UNSAT:

CUE: Red flag is showing on breaker STANDARD: Operator performs RNO for breaker not being TRIPPED by simulating to push the breaker trip pushbutton.

SAT: UNSAT:

CUE: Show inform candidate no change in breaker position after trip pushbutton is pressed.

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OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

This page included to allow completion of steps not completed on previous page STANDARD: Operator reads the note and proceeds to auxiliary building.

SAT: UNSAT: :

STANDARD: Operator locates MCC 1-ABV-D in the auxiliary building.

SAT: UNSAT:

STANDARD (CS): Operator simulates opening breaker 1-ABV-D-R3C.

SAT: UNSAT:

STANDARD: Operator locates MCC 1-ABV-A in the auxiliary building.

SAT: UNSAT:

STANDARD (CS): Operator simulates opening breaker 1-ABV-A-4B.

SAT: UNSAT:

2020NRC-IP02 Revision: 0 Trip and Isolation of Spuriously Actuated Pumps 2020NRC-IP02 LTI-6.doc Page 5 of 9

OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

STANDARD: Operator enters the U1 South safety Injection Pump Room SAT: UNSAT:

NOTE: Both valves below must be opened to meet the CS CUE: BOTH valves indicate CLOSED on local positioner.

STANDARD (CS): Operator simulates opening the designated valves (Valve must be declutched by pushing the clutch handle down before / while turning the hand wheel. The clutch lever should be released as valve is operated) 1-IMO-262 SAT: UNSAT:

1-IMO-263 SAT: UNSAT:

STANDARD (CS): Operator simulates closing 1-SI-111S (simulates turning hand wheel in clockwise direction, observes stem lowering into valve)

SAT: UNSAT:

STANDARD: Operator reports LTI-6-5 has been completed by performing steps 3 thru 7 SAT: UNSAT:

TERMINATION CUE: JPM is complete 2020NRC-IP02 Revision: 0 Trip and Isolation of Spuriously Actuated Pumps 2020NRC-IP02 LTI-6.doc Page 6 of 9

TASK BRIEFING You are the extra Operator on shift.

The Unit Supervisor has directed you to perform 01-OHP-4025-LTI-6-5 to trip and isolate the U1 South Safety Injection pump.

2020NRC-IP02 Page 7 of 9

2020NRC-IP02 Page 8 of 9 2020NRC-IP02 Page 9 of 9 OPERATIONS JPM TRAINING PROGRAM INITIAL LICENSE TRAINING TIME: 20 MINUTES TITLE NUMBER AND 2020NRC-IP06 TITLE: REVISION: 0 Restore N Train Battery Charger - U1 (Alt. Path)

Examinees Name: ______________________________________________________

Evaluators Name: ______________________________________________________

Date Performed: _______________________________________________________

Result (Circle One): SAT / UNSAT Number of Attempts: _____________________________________________________

Time to Complete: _______________________________________________________

Comments: _________________________________________________________________

2020NRC-IP06 Revision: 0 Restore N Train Battery Charger 2020NRC-IP06 N-train.doc Page 1 of 8

OPERATIONS JPM REFERENCES/NRC KA/TASKS Procedure: 1-OHP-4024-115, Drop 57 Trains A & B N Battery CHG De-energized 1-OHP-4021-082-015 Operation of the N Train Battery System K/A Number: APE 058 AA1.01 K/A Imp.: RO: 3.4 SRO: 3.5 Task Number: 0820080504 Reset the N-train Battery Charger 0820160104 Switch N-Train Battery Chargers.

TRAINING AIDS/TOOLS/EQUIPMENT None HANDOUTS Task Briefing sheet 1-OHP-4024-115, Drop 57, Trains A & B N Battery CHG De-energized 1-OHP-4021-082-015, Operation of the N Train Battery System ATTACHMENTS None EVALUATION SETTINGS In-Plant (U1)

EVALUATION METHOD: PERFORM: SIMULATE:

2020NRC-IP06 Revision: 0 Restore N Train Battery Charger 2020NRC-IP06 N-train.doc Page 2 of 8

OPERATIONS JPM SIMULATOR/LAB SETUP N/A EVALUATOR INSTRUCTIONS Give copy of Task Briefing and copy of 1-OHP-4024-115, Drop 57, Trains A & B N Battery CHG De-energized to examinee.

HOLD 1-OHP-4021-082-015, Operation of the N Train Battery System until required to place standby charger in service.

TASK BRIEFING Unit 1 is in Mode 3 following a Reactor Trip with a Safety Injection.

You are an Extra Operator.

The Unit Supervisor directs to locally restore the Unit 1 N-Train Battery Charger to service in accordance with Annunciator Panel #115, Drop 57, Step 3.2.

You are to review the subsequent actions of this Annunciator Response Procedure and restore an N-Train battery charger to service.

The Train A Charger is currently aligned for service on the Unit 1 N-Train Battery system.

GENERAL STANDARDS/PRECAUTIONS Demonstrate the ability to place an N-Train Battery Charger in service following the loss of the N-Train battery on a Safety Injection and/or load shed condition.

2020NRC-IP06 Revision: 0 Restore N Train Battery Charger 2020NRC-IP06 N-train.doc Page 3 of 8

OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

NOTE: Candidate understands that the N-Train battery charger must be manually reset following a Safety Injection and Load Shed on bus T11B or T11D.

CUE: If asked, (at Train A Control Box) WHITE light is LIT and the GREEN / RED lights are NOT lit.

STANDARD (CS): Simulates resetting the in-service battery charger by placing the control switch to OFF and then back to the AUTO position.

SAT: UNSAT:

CUE: If asked, no change in control box light indication.

CUE: The control room reports that Annunciator Panel 115 Drop 57 alarm has NOT cleared [NOTE: Operator must open Breaker Cabinet to access the thermal overload reset.]

CUE: If asked, breaker switch is in the TRIPPED position. Provide a copy of Breaker Cabinet drawing during attempt to reset thermal overload.

Ask candidate about PPE requirements to open breaker cabinet door - Full flash is required to break the plane STANDARD (CS): Simulates opening breaker 1-AM-D-4A cabinet door, then attempts to reset thermal overload.

SAT: UNSAT:

2020NRC-IP06 Revision: 0 Restore N Train Battery Charger 2020NRC-IP06 N-train.doc Page 4 of 8

OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

NOTE: May inform control room thermal overload is reset.

CUE: Control room informs you the alarm will NOT reset.

STANDARD: May simulate re-closing the breaker.

SAT: UNSAT:

CUE: Breaker fails to the TRIPPED position.

STANDARD: May inform control room of breaker failure.

SAT: UNSAT:

CUE: Control room acknowledges breaker failure and directs you to place Train B charger in service.

STANDARD: Enters 1-OHP-4021-082-015 to restore Train B N-Train Battery Charger to service.

SAT: UNSAT:

CUE: Provide a copy of 1-OHP-4021-082-015 upon recognition that the procedure will be entered.

2020NRC-IP06 Revision: 0 Restore N Train Battery Charger 2020NRC-IP06 N-train.doc Page 5 of 8

OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

CUE: Per procedure prerequisites, MCC 1-AM-D & 1-ABD-B are energized and one battery exhaust fan is operating.

CUE: When asked, the Train B charger was in service yesterday with operating parameters within normal limits.

STANDARD: Operator enters N/A SAT: UNSAT:

STANDARD: Verifies the 1-BC-B-CB1 is OFF.

SAT: UNSAT:

CUE: 1-BC-B-CB1 is OFF.

STANDARD: Operator enters N/A SAT: UNSAT:

CUE: There was no Loss of Offsite Power.

STANDARD (CS): Simulates closing 1-DCN CKT 4 breaker.

SAT: UNSAT:

STANDARD (CS): Simulates closing 1-BC-B-CB2 breaker.

SAT: UNSAT:

STANDARD (CS): Simulates closing 1-BC-B-CB1 breaker.

SAT: UNSAT:

2020NRC-IP06 Revision: 0 Restore N Train Battery Charger 2020NRC-IP06 N-train.doc Page 6 of 8

OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

STANDARD (CS): Simulates placing 1-BC-B control switch in AUTO.

SAT: UNSAT:

CUE: Control switch is in the AUTO position - GREEN light OFF and RED light ON.

TERMINATION CUE: JPM is complete 2020NRC-IP06 Revision: 0 Restore N Train Battery Charger 2020NRC-IP06 N-train.doc Page 7 of 8

TASK BRIEFING Unit 1 is in Mode 3 following a Reactor Trip with a Safety Injection.

You are an Extra Operator.

The Unit Supervisor directs to locally restore the Unit 1 N-Train Battery Charger to service in accordance with Annunciator Panel #115, Drop 57, Step 3.2.

You are to review the subsequent actions of this Annunciator Response Procedure and restore an N-Train battery charger to service.

The Train A Charger is currently aligned for service on the Unit 1 N-Train Battery system.

2020NRC-IP06 Page 8 of 8

OPERATIONS JPM TRAINING PROGRAM INITIAL LICENSE TRAINING TIME: 20 MINUTES TITLE NUMBER AND 2020NRC-IP07 TITLE: REVISION: 0 Aligning Control Room Pressurization/Cleanup Filter System for Standby Readiness Examinees Name: ______________________________________________________

Evaluators Name: ______________________________________________________

Date Performed: _______________________________________________________

Result (Circle One): SAT / UNSAT Number of Attempts: _____________________________________________________

Time to Complete: _______________________________________________________

Comments: _________________________________________________________________

2020NRC-IP07 Revision: 0 Aligning Control Room Pressurization/Cleanup Filter System for Standby Readiness 2020NRC-IP07 CRAC.doc Page 1 of 7

OPERATIONS JPM REFERENCES/NRC KA/TASKS Procedure: 01-OHP-4021-028-014 Att. 1 Aligning Control Room Pressurization/Cleanup Filter System for Standby Readiness K/A Number: 2.1.30 Ability to locate and operate components including local controls K/A Imp.: RO: 4.4 SRO: 4.0 Task Number: 0280210101 TRAINING AIDS/TOOLS/EQUIPMENT None HANDOUTS Task Briefing 01-OHP-4021-028-014 Att. 1, Aligning Control Room Pressurization/Cleanup Filter System for Standby Readiness ATTACHMENTS None EVALUATION SETTINGS Unit 1 Control Room air Conditioning Room EVALUATION METHOD: PERFORM: SIMULATE:

2020NRC-IP07 Revision: 0 Aligning Control Room Pressurization/Cleanup Filter System for Standby Readiness 2020NRC-IP07 CRAC.doc Page 2 of 7

OPERATIONS JPM SIMULATOR/LAB SETUP N/A EVALUATOR INSTRUCTIONS Give copy of Task Briefing and copy of 01-OHP-4021-028-014 Att. 1, Aligning Control Room Pressurization/Cleanup Filter System for Standby Readiness to examinee.

TASK BRIEFING You are the extra Operator on shift.

The Unit Supervisor has directed you to complete 01-OHP-4021-028-014 Att. 1 from step 4.3 to place the Control Room Pressurization system in Standby alignment following maintenance on the system.

GENERAL STANDARDS/PRECAUTIONS Operator has successfully completed steps in 01-OHP-4021-028-014 Att. 1 to place the Control Room Pressurization system in Standby alignment.

2020NRC-IP07 Revision: 0 Aligning Control Room Pressurization/Cleanup Filter System for Standby Readiness 2020NRC-IP07 CRAC.doc Page 3 of 7

OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

CUE: Steps 4.1 and 4.2 for Control Room actions have been completed by the MD CR team.

STANDARD: Operator recognizes steps are complete and continues to next page.

SAT: UNSAT:

N (Continued on next page)

MD MD MD 2020NRC-IP07 Revision: 0 Aligning Control Room Pressurization/Cleanup Filter System for Standby Readiness 2020NRC-IP07 CRAC.doc Page 4 of 7

OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

STANDARD: Operator locates 1-ACRA-1 subpanel in the CRAC room.

SAT: UNSAT:

Cue: 1-HV-ACR-DA-2A red light lit.

STANDARD (CS): Operator places Control Switch for 1-HV-ACR-DA-2A to MD CLOSE and (Green Light Lit) Verifies 1-HV-ACR-DA-2A is closed.

SAT: UNSAT:

MD STANDARD (CS): Operator verifies 1-HV-ACR-DA-2A switch is in AUTO.

MD SAT: UNSAT:

MD STANDARD: Operator locates 1-ACRA-2 subpanel in the CRAC room.

SAT: UNSAT:

Cue: 1-HV-ACR-DA-2 red light lit.

STANDARD (CS): Operator places Control Switch for 1-HV-ACR-DA-2 to CLOSE and (Green Light Lit) Verifies 1-HV-ACR-DA-2 is closed.

SAT: UNSAT:

STANDARD (CS): Operator verifies 1-HV-ACR-DA-2 switch is in AUTO.

SAT: UNSAT:

STANDARD: Operator verifies 1-HV-ACR-DA-3 is open. (red light lit)

SAT: UNSAT:

STANDARD: Operator verifies 1-HV-ACR-DA-1A is open. (red light lit)

SAT: UNSAT:

STANDARD: Operator moves to 1-ACRA-1 subpanel.

SAT: UNSAT:

STANDARD: Operator verifies 1-HV-ACR-DA-1 is open. (red light lit)

SAT: UNSAT:

2020NRC-IP07 Revision: 0 Aligning Control Room Pressurization/Cleanup Filter System for Standby Readiness 2020NRC-IP07 CRAC.doc Page 5 of 7

OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)

Operator looks to verify all steps are complete.

TERMINATION CUE: JPM is complete 2020NRC-IP07 Revision: 0 Aligning Control Room Pressurization/Cleanup Filter System for Standby Readiness 2020NRC-IP07 CRAC.doc Page 6 of 7

TASK BRIEFING You are the extra Operator on shift.

The Unit Supervisor has directed you to complete 01-OHP-4021-028-014 Att. 1 from step 4.3 to place the Control Room Pressurization system in Standby alignment following maintenance on the system.

2020NRC-IP07 Page 7 of 7