Text

Draft Operating Test (Section a, Section B, Section C)(Folder 2)
	ML21076A062
Person / Time
Site:	Hope Creek
Issue date:	03/09/2021
From:	; Public Service Enterprise Group
To:	Todd Fish; Operations Branch I
Shared Package
ML19353E011	List: IR 05000354/2021301; ML20132A155; ML21032A102; ML21075A102; ML21075A103; ML21075A105; ML21076A062; ML21076A063; ML21076A064; ML21076A066; ML21117A083; ML21117A084;
References
	EPID L-2021-OLL-0001
	Download: ML21076A062 (334)
	v • d • e

JOBPERFORMANCE MEASURE STATION: HopeCreek 2 a

SYSTEM: Reactor Recirculation [;,,,jj$

TASK NUMBER: 2020160101 TASK:Perform a ReactorRecirculation PumpQuick Restart JPMNUMBER:305H-JPM.zz011 REVISION:05 SAPBET: NOH05JPzz11E K/ANUMBER:2.2.40 IMPORTANCE FACTOR: RO:3.4 SRO:4.7 ALTERNATE PATH:

APPLICABILITY: EO RO @ STA SRO @

EVALUATION SETTING/METHOD: Simulator/Perform

REFERENCES:

HC.OP-AB.RPV-0003, Rev.34 TOOLS,ANDEQUIPMENT: SteamTables, Calculator ESTIMATED COMPLETION TIME: 7 Minutes TIMEPERIOD IDENTiFiED FORTIME CRITICAL STEPS: N/A Minutes JPMPERFORMED BY: -

GRADE: SAT UNSAT ACTUALCOMPLETION TIME: Minutes ACTUALTIMECRITICAL COMPLETION TIME: N/A Minutes REASON IFUNSATISFACTORY:

EVALUATOR: DATE:

Signature Page1 of10

JOBPERFORMANCE MEASURE SYSTEM: ReactorRecirculation TASK NUMBER: 2020160101 TASK: Perform a Reactor Recirculation PumpQuick Restart INITIAL CONDIITONS:

1, TheReactor wasscrammed whenboth Pumpstripped.

Recirculation Reactor

2. Evidenceof thermal stratification ispresent.

3. Actions have been taken in accordancewith HC.OP-AB.RPV-0003 through Step G.11 INITIATING CUE:

COMPLETE Step G.12ofHC.OP-AB.RPV-0003 for ofReactor restart Recirculation Pump A.

Page2of10

JPMNUMBER: zz011 NAME:

REV NUMBER: 05 DATE:

STEP

(*Critical Step) SAT/ COMMENTS NUMBER ELEMENT (#Sequential Step) UNSAT for (Required STANDARD UNSAT CUE: PROVIDE theoperator the initiating cue,a marked upcopy AND ofHC.OP-AB.RPV-0003, ENTER START TIMEAFTER Operator repeats back theInitiatingCue.

START TIME: -

G12. ENSUREDifferential Operator proceeds toAttachment Temperaturerequirements are 2.

metbycompleting Attachment 2.[T/S 4.4.1.4)

ATTACHMENT 2 REACTOR RECIRCULATION PUMPPRE-START TEMPERATURE DIFFERENTIAL CRITERIA DETERMINATION 1.0 REACTOR VESSELTOBOTTOMHEADDRAIN LINE DIFFERENTIAL TEMPERATURE CRITERIA 1.1 RxPressure VesselSteam *Operatordetermines Reactor Space Coolant Saturation Pressure(approximately 740 Temperature. (Rx Pressure psig=755psia) anddetermines

~

andSteam Tables)(Note 1) SaturationTemperature (approximately 512F+2F),

andinitials Step.

Note 1: Steam Table aspart ofthis Operator reads andinitials Note1.

attachment maybeutilized to determine temperature rounding thenumbers ina conservative fashion. Fora moreaccurate conversion from pressure totemperature a moredetailed setofsteam ,

tables should beutilized.

1.2 Bottom HeadDrain Coolant *Operator obtains Bottom Head Temperature. (Note2) DrainCoolant Temperature (Computer PointA2942) using Computer Point A2942 (434F+1F),

andinitials Step.

Note 2: RWCUFlow requiredfor Operatorreads andinitials Note 2.

accurate Bottom HeadDrain Coolant Temperature indication.

Page3of10

JPMNUMBER: zz011 NAME:

REV NUMBER: 05 DATE:

STEP (*Critical Step) SAT/ COMMENTS NUMBER ELEMENT (#Sequential Step) UNSAT (Required for STANDARD UNSAT 1.3 < 145*F betweenRxPressure *#Operator determines the Vessel Steam Space C,oolantdifference between Rx Pressure AND Bottom HeadDrain Line Vessel SteamSpaceCoolant Coolant (A -

B). ANDBottom HeadDrain Line

[T/S 4.4.1.4) Gantisapproximately 78F W,

andinitialsStep.

1.4 TimeReadings taken: *#Operator enters thecurrent time, and Step.

initials 2.0 REACTOR VESSELTORECIRCULATION LOOP DIFFERENTIAL TEMPERATURECRITERIA 2.1 Temperature ofthe RxCoolant*Operator determines within theidle looptobe Temperature of theRxCoolant started up. (Note 3) inRecirculation Loop A using TR-650-B31 Recirc Pump Suction LoopA @ CRIDS points A221andA222 for A loop (504.0F, +1F),

andinitials Step.

Note 3: UseTR-650-B31 Recirc Pump Operator reads andinitialsNote3.

Suction Loop A(B) (if available)

@ if above 400F CRIDS points A221andA222for A loop (A223 andA224for B loop). IFbelow 400FANDTR-650-B31 not available,THEN have I&Cobtain temperatures using RTDohmvalues (reference RTDohmvalues to calibration data inTDRusing HC.OP-GP.zz-0008(Q))

2.2 Temperature ofcoolant inthe *Operator determines Reactor RxPressure Vessel. (RX Pressure(approximately 740 Pressure andSteam Tables) psig=755 psia) anddetermines (Note 1) Saturation Temperature (approximately 512F+1F),

andinitials Step.

Page4of10

JPMNUMBER: zz011 NAME:

REVNUMBER: 05 DATE:

STEP (*Critical Step) SAT/ COMMENTS NUMBER ELEMENT (#Sequential Step) UNSAT (Required for STANDARD UNSAT 2.3 5 50F between theRxCoolant *#Operator determines the within theloop notinoperation difference between theRx AND the Coolant inthe Rx Cooiant within theloopnotin Pressure Vessel (A-B) operation ANDtheCoolant inthe

[T/S 4.4.1.4) RxPressuWessel is approximately iscorrect),

8F(ensure math andinitials Step.

2.4 TimeReadings taken: *#Operator entersthecurrent time, and initials Step.

CONDITION G G.14 ENSUREDifferential Operatorensures Differential Temperature requirementsare Temperature requirements aremet metbycompleting Attachment and, 2.[T/S 4.4.1.4)

initials Step.

CUE: WHENoperator informsyouthetask iscomplete, ORthe JPM has beenterminatedfor other reasons, THENRECORD theSTOPTIME.

REPEATBACKanymessage fromthe operator onthestatusofthe JPM, andthen state "This JPMis complete" STOPTIME: -

TaskStandard: Operator completes StepG.12ofHC.OP-AB.RPV-0003 for restartofReactor Recirculation Pump A.

Page5of10

OPERATOR TRAININGPROGRAM EVALUATOR FOLLOWUPQUESTION DOCUMENTATION JPM NUMBER: zz011 NAME:

REVNUMBER: 05 DATE:

QUESTION:

RESPONSE

RESULT: SAT UNSAT QUESTION:

RESPONSE

RESULT: SAT UNSAT Page6of10

JOBPERFORMANCE MEASURE JPM NUMBER: zz011 REVISION HISTORY Rev# Date Description ogn

,t

,alid 04 7/5/2018Initial Conditions changed duetosimulator andprocedure setup y revision.

04 7/26/2018 Incorporated comments from NRCvalidation. N 05 6/17/2019 Modified temperature valuesbased onsimulator setup. Y

/

Page7of10

JOB PERFORMANCE MEASURE VALIpATION CHECKLIST JPM NUMBER: 2z011 REV#:05 TASK: Perform a Reactor Recirculation PumpQuick Restart X 1. Task description andnumber, JPMdescription andnumber areidentified.

X 2. Knowledge andAbilities(K/A) isidentified, andis: 23.0(LOR); or22.5 orjustification (ILT); is provided.

X 3. License level identified. (SRO,RO,STA,NLO)

X 4. Performance location specified (In-Plant, Control Room,Simulator, orClassroom).

X 5. Initialsetup conditions are identified.

X 6. Initiating andterminating cues areproperly identified.

X 7. Task standards for successful completion areidentified.

X 8. Critical Critical steps meetthe criteriafor critical steps areidentified andareidentified with (*).

anasterisk Sequence Steps witha pound sign (#). <-

X 9. JPMhasmultiple Critical Tasks, orjustification ofthe basisfor a single critical task.

X 10.Procedure(s) referenced bythis JPMmatch the mostcurrent revision ofthatprocedure.

X 11.Cuesboth verbal andvisual arecomplete and correct.

X 12.Performance standards arespecific inexact control and indication nomenclature (switch position, meter reading) evenif these criteria arenot specified inthe procedural step.

X 13.Statements describing important actions orobservations that should bemadebythe operatorare included (if required.)

X 14.Validation time isincluded.

X 15.JPMisidentified asTime Critical andincludes CriticalTime(if required).

VALIDATEDBY:

QualificationLevel Required: RO J.KOSKEY RO ONFILE 6/17/2019 Name Qual Signature Date A. ITALIANO RO ONFILE 6/17/2019 Name Qual Signature Date Page8of10

JOBPERFORMANCE MEASURE SIMULATOR SETUPINSTRUCTIONS JPMNUMBER: zz011 REV#: 05 bb n3 m--mogw..

s sum-as:7gyappyyjj.j:7 ; m7 m

pasx:qn n7x,.,

ia m=mmmemm J

j '.'

.!i': .i !

@j:!.'J:@:f[jj jp:p INITIALIzE to any 50-100% power IC.

TRIPboth RRPump DriveMotor Breakers.

TAKEACTIONSIAW HC.OP-AB.zz-0001.

IMPLEMENT EOP-101 to stabilize plant atapproximately 740psig RPVpressure.

IMPLEMENT HC.OP-AB.RPV-0003 Condition G,G1-G11.

ACKNOWLEDGE alarms.

PLACESimulator inFREEzE.

pmmma--mPRE@FORWhh@(id,$Nl@ . ..mrmegarrrmmaremay "Totiij@@@irBMbez#ddbh)" R T$5EyA ww . :

A m-"mer MARKUP HC.OP-AB.RPV-0003 uptoandincluding G.11 ENSURE ModeSwitch Keyisremoved.

COMPLETE "Simulator Ready-for-Training/Examination Checklist".

emmymmm=rmq=myprm yggrqzammmmusememagge BjEWhifMiiMll!%jE@QW QT%$

mm;; ymmunemmway .

Nd?$lf$$fbaff

. x x- .

Agwe .

iL3DQ$fdf m,wnamw,me .

..me Initial ET Event code:

Description:

F"1CTwoA-UFR a +

+mAE~TTTGFm"'-~~~~~WWrTU""-~T3

@LFUMqQMJEDptE .

T%umuf '

fj I : .

Aff Initial @Time Event Action Description Initial @Time Event Action Description xv ---"--""T~~~~P~^""-TTjWSmgWF~~~~r (GVERRIDEA$QIgEID@LEbmms- wWWCCCM TNTEEm TLEf mme -

, ;p x7,:y y7,, .. m .

,mgg ammggmy . .

Initial @Time Event Action Description Page9of10

JOBPERFORMANCE MEASURE INITIAL CONDITIONS:

1 The Reactor wasscrammed whenbothReactor Recirculation Pumps tripped.

2. Evidence ofthermal ispresent.

stratification

3. Actions have beentakeninaccordance HC.OP-AB.RPV-0003 with through Step G.11.

INITIATING CUE:

COMPLETE Step G.12ofHC.OP-AB.RPV-0003 for of restart Reactor Recirculation Pump A.

Page10of10

JOBPERFORMANCE MEASURE STATION: HopeCreek J.^" J'E2 J

'~~

SYSTEM: Equipment Control [%g.NRC3j@j ,

TASK NUMBER: 2160010201

'" " * ~

3 TASK:Perform AnAccidentMonitoring Instrumentation Channel Check .

JPMNUMBER:305H-JPM.zz025 -

REVISION: 04 SAPBET: NOH05JP25E K/ANUMBER: 2.2.12 IMPORTANCE FACTOR: RO:3.7 SRO:4.1 ALTERNATE PATH:

APPLICABILITY: EO RO @ STA SRO EVALUATION SETTING/METHOD: Simulator/Perform

REFERENCES:

HC.OP-ST.SH-0001, Rev. 36 TOOLS,ANDEQUIPMENT: Marked upHC.OP-ST.SH-0001.

ESTIMATED COMPLETION TIME: 16 Minutes TIMEPERIODIDENTIFIED FORTIMECRITICAL STEPS: N/A Minutes JPMPERFORMED BY: -

GRADE: SAT UNSAT

, ACTUALCOMPLETION TIME: Minutes ACTUALTIMECRITICAL COMPLETION TIME: N/A Minutes REASON IFUNSATISFACTORY:

EVALUATOR: DATE:

Signature Page1of12

JOBPERFORMANCE MEASURE SYSTEM: Equipment Control TASK NUMBER: 2160010201 TASK: Perform AnAccident Monitoring Instrumentation Check Channel INITIAL CONDIITONS:

1. HC.OP-ST.SH-0001(Q), Accident Monitoring Instrumentation CheckMonthly Channel -

isrequired.

2. Noothertesting ormaintenance isinprogress that will affect adversely the performance ofthis test.

3. TheNCOhas been informed that this tobeperformed is test indications andthealarms, andfunctions listed inExhibit 1may be observed.

INITIATING CUE:

PERFORM Steps5.1through ofHC.OP-ST.SH-0001(Q).

5.6.3 Another will operator completethe ofthe rest (Steps Surveillance 5.7toend).

Page2 of12

JPMNUMBER: zz025 NAME:

REV NUMBER: 04 DATE:

STEP STANDARD SAT/ COMMENTS NUMBER ELEMENT (*Critical Step) UNSAT for (Required

(#Sequential Step) UNSAT@

CUE: PROVIDE theoperator theinitiating cue; prepared copy ofHC.OP-ST.SH-0001;AND '

ENTER START TIMEAFTEROperator repeats back theInitiatingCue.

START TIME: -

Operator reviews precautions Operator reviews precautionsand andlimitations. limitations.

CUE: I.Fexcessive time is taken reviewing precautions andlimitations, THENINFORM that operator all aresatisfied.

Operator determines beginning Operator determines correct step oftheprocedure. beginning step tobe5.1.

NOTE A Channel Check shall bethe Operator reads andinitials NOTE.

qualitative assessment of channel behavior 5.1 LOGtest starttime inthe Operator requests that thetest Control Roomlog(s). start time belogged intheControl Roomlog(s).

CUE: Thetest start time hasbeenlogged.

5.2 ENSURE that allprerequisites Operator completes Attachment 1, have been satisfied IAW Section 3.0 determines, and Section 2.0. determines that allprerequisites have been satisfied andinitials ..

each, andinitials Step.

5.3 ENSURE Attachment 1, Operator ensures that Attachment Section 1.0 oftheSM/CRS 1,Section 1.0 oftheSM/CRSData Data andSignature Sheet has andSignature Sheet hasbeen beencompleted ANDRegularcompleted ANDRegular Surveillance ORRetest is Surveillance ORRetest is indicated. indicated, andinitials Step.

NOTE: Refer totheattached completed HC.OP-ST.SH-0001.

Note: Standard values provided maydiffer fromtheactual indications. theStandard Correct values asnecessary.

5.4 RECORD thefollowing Reactor >

Vessel, pressure readings on Attachment 2 *Operator records thevalue 5.4.1.REACTOR PRESSURE indicated on Reactor Pressure Indicator PI-3684A (Red) Indicator PI-3684A, 1004 31psig andinitials Step.

Page3 of12

JPMNUMBER: zz025 NAME:

REV NUMBER: 04 DATE:

STANDARD COMMENTS gPep ELEMENT (*Critical

(#Sequential Step)

Step) ySNSAT for (Required UNSAT) 5.4.2. REACTOR PRESSURE *Operator records thevalue Recorder PI-3684A-1 (Red) indicated onReactor Pressure (alternate indication forPI- Recorder Pi-3684A-1 (Panel 3684A) (Panei 10C650 Section10C650 Section B SubsectionB),

B Subsection B) 1005 11psig andinitials Step.

5.4.3. REACTOR PRESSURE *Operatorrecords thevalue.

Recorder PR-3684B (Red) indicated onReactor Pressure Recorder PR-3684B, 1004 11psig and initials Step.

5.4.4.PERFORM a Channel Check *Operator performs a Channel ofReactor Vessel Pressure Check ofReactor Vessel instruments, ENTERSATor Pressure instruments, enters UNSAT,AM INITIAL the SAT,andinitials the appropriate appropriate space on space onAttachment 2, Attachment 2.

[T/S 4.3.7.5-1, item 1) andinitials Step.

5.5 RECORD thefollowing Reactor Vessel Water Level readings onAttachment 2:

5.5.1 REACTOR FUELzONEWater *Operator records thevalue Level Recorder LR-R615 indicated on Reactor Fuelzone (10C650 A Subsection F) Water Level Recorder LR-R615,

-111.0 10.2 inch andinitials Step.

5.5.2.REACTOR FUELzONEWater *Operator records thevalue Level Indicator LI-R610 indicated onReactor Fuelzone (10C650 A Subsection G) Water Level Recorder LR-R615, 111.1 +,0.2 inch andinitials Step.

5.5.3.REACTOR CHANNEL A Water*Operator records thevalue Level Recorder LR-R623A indicated onReactor A Channel (Red) 'Water Level Recorder LR-R623A, a 26.1 10.2 inch ,

andinitials Step.

Page4of12

JPMNUMBER: zz025 NAME:

REV NUMBER: 04 '.DATE:

STANDARD COMMENTS gPep ELEMENT (*Critical

(#Sequential Step)

Step) y ASTA'T UNSAT for (Required 5.5.4. REACTOR CHANNELBWater *Operator records thevalue Level Recorder LR-R623B indicated onReactor Channel B (Red) '

Water Level Recorder LR-R623B, 32.0 10.2 inch andinitials Step.

5.5.5.REACTOR WATER Level *Operator records thevalue Recorder LR-3622A (Blue) indicatedonReactor Water Level Recorder LR-3622A, 32.3 +0.2 inch and initials Step.

5.5.6. REACTOR WATERLevel *Operator records thevalue Recorder LR-3622B (Blue)indicated on Reactor Water Level Recorder LR-3622B, 30.410.2 inch andinitials Step.

5.5.7.PERFORM a Channel Check *Operator performs a Channel ofReactor Water Level Checkof Reactor Water Level instrumentation ENTERSATor instruments, enters SAT,and UNSATANDINITIAL the initials theappropriate space on

appropriate space on Attachme'nt 2, Attachment 2.

[T/S 4.3.7.5-1,item 2) andinitials Step.

ATTACHMENT 2 *Operator refers toNOTE1, NOTE1IFmaximum channeldetermines thedifference variance exceeds half the between LR-R623A andLR-required value NOTIFY SystemR623Bexceeds halftheMax Engineer. [CD772F) Variance, and notifying System Engineering isrequired.

Annotating in2.3.1 REMARKS to notify System Engineering, OR informing CRSthat notification of System Engineering, satisfies this Critical Step.

CUE: ACKNOWLEDGE report from operator that variance between LR-R623A andLR-R623B exceeds half theMaxVariance.

Page5of12

JPMNUMBER: zz025 NAME:

REV NUMBER: 04 '

DATE:

STEP STANDARD SAT/ COMMENTS NUMBER ELEMENT (*Critical Step) UNSAT (Requiredfor

(#Sequential Step) UNSAT @

5.6 RECORD the following Suppression PoolWater Level readings onAttachment 2:

5.6.1.SUPPRESSION POOLWater *Operator records thevalue Level Recorder LR-4805-1 indicated onSuppression Pool (RED) (10C650B Subsection Water L evel Recorder LR-48051, 73.7 +,0.2 inch andinitials Step. ^

5.6.2.SUPPRESSION POOLWater *Operator records thevalue Level Indicator LI-4801 (BLUE) indicated onSuppression Pool Water LevelRecorder LR-4801, 76.1 +0.2 inch andinitials Step.

5.6.3.PERFORM a Channel Check *Operator performs a Channel ofSuppression Pool Water CheckofSuppression Pool Level instrumentation ENTER Water L evel instruments, enters SATorUNSATANDINITIAL SAT,andinitials theappropriate

^

the appropriate space on space onAttachment 2, Attachment 2.[CD-488E) '

[T/S 4.3.7.5-1, item 3) andinitials Step.

CUE: WHENoperator informs youthe task iscomplete, .OR the JPMhasbeen terminated forother reasons, THENRECORD theSTOPTIME.

REPEATBACKanymessage from the operator onthe status oftheJPM,andthen state "ThisJPMis complete" STOPTIME:

TaskStandard: Operator performs Steps5'.1through 5.6.3 ofHC.OP-ST.SH-0001(Q).

@Comments regarding anyidentified trainee failure toadhere toOperator Fundamentals ofSER3-05, Weaknesses inOperator Fundamentals, shall benoted inthe comments.[IER L1-11-3Rec.3b)

Page6 of12

OPERATORTRAININGPROGRAM EVALUATORFOLLOWUPQUESTION DOCUMENTATION JPMNUMBER: zzO25 NAME:

REVNUMBER: 04 DATE:

QUESTION:

RESPONSE

RESULT: SAT' UNSAT QUESTION:

RESPONSE

RESULT: SAT UNSAT Page7 of12

JOBPERFORMANCE MEASURE JPM NUMBER: 22025 REVISION HISTORY Rev# Date Description ,"jr "d"

03 11/15/2017 Revised due toreferenceprocedure Overrides Y Revised change.

toensure some additional variances inreadings. with Validated2 ROs.

04 6/17/2019 Revised Revision Number ofReferenced Editorial N Procedure.

Page8of12

JOBPERFORMANCE MEASURE VALIDATION CHECKLIST JPM NUMBER: zz025 REV#:04 TASK: Perform AnAccident Monitoring Instrumentation Channel Check X 1. Task description andnumber, JPMdescription andnumber areidentified.

X 2. Knowledge andAbilities(K/A) isidentified, andis: >3.0 (LOR); or>2.5 orjustification (ILT); is provided.

X 3. License level identified. (SRO,RO,STA,NLO)

X 4. Performance location specified (In-Plant, Control Room,Simulator, orClassroom).

X 5. Initialsetup conditions are identified.

X 6. Initiating andterminating cues are properly identified.

X 7.Task standards for successful completion areidentified.

X 8.Critical Critical Steps Steps meetthe are criteria for critical steps witha pound sign andareidentified with (*).

anasterisk Sequence identified (#).

X 9. JPMhasmultiple Critical Steps, orjustification ofthe basis asingle for Step.

Critical X 10.Procedure(s) referenced bythis JPMmatch the mostcurrent revision ofthat procedure.

X 11.Cuesboth verbal andvisual arecomplete and correct.

X 12.Performance standards arespecific inexact control and indication nomenclature (switch position, meter reading) even itfhese criteria arenotspecified intheprocedural step.

X 13.Statements describing important actions orobservations that should bemadebythe operator are included (ifrequired.)

X 14.Validation time isincluded.

X 15.JPMisidentified asTimeCritical andincludes Critical Time(if required).

VAL1DATED BY:

QualificationLevel Required: RO P.Baccile RO E 11/15/2017 Name Qual Signature Date J.Kreuzer RO M 11/15/2017 Name Qual Signature Date Page9of12

JOBPERFORMANCE MEASURE SIMULATOR SETUPINSTRUCTIONS JPMNUMBER: zz025 REV#:04

[ i mmwmemmw m... , m , em--mmmmey --e;m

( @WA bb Nk*P" A -

T77 'PAA Ad INITIALIzE thesimulator to100%power.

E3~~~~~~~~27-~~~T3mG~~~~mFmm""""="m"=WmT-I .

PREP

..j FoggRAININGE(i,ehail@iigg1j$ints,

.. : j.j-.: ..;

procedur4@if@@$pgg

. j':'

'.: .2' ga y[

'j::j:

i.jj'

! .;::,j.j COMPLETE Section 1ofHC.OP-ST.SH-0001 tosupport the surveillance.

INSERT Overrides.

ENSURE indications other areSATIAWthe surveillance. Adjust asnecessary.

REMOVE anysimulated plant RedStripes associated withsurveillance instrumen'ts.

COMPLETE "Simulator Ready-for-Training/Examination Checklist".

Initial ET Event code:

Description:

FPWWW""3CEKUNI~T""""T"'-"7CE AMAiEU:Nfifidhi5WEDUf%

y y :mmum ww

% seamwaymmvaggeyme= my . .

e37 = a A -

x m

.;xf

na LYN mx x "

Initial @Time Event Action Description onnexpue@Eosmes AREMOTE/SCHEDUEliir

2.

":/:

A as

': j',

. . n. .

Initial @Time Event Action Description Page10of12

JOBPERFORMANCE MEASURE SiMULATOR SETUPINSTRUCTIONS Initial

@Time Event Action Description None None Insert override 8AR29BAO to32.27480 REACTOR WATERLEVEL (AO)

LR-3622A None None Insert override 8AR28B AOto30.40000 REACTORWATERLEVELLR-3622B (AO)

None None Insert override 9AR1R AOto73.77180 LR-4805-1 R (AO)

None None Insert override 8AR22R AOto26.10000 REACLEVELLR-R623A-B21 (AO)

None None Insert override 8AR26 R AOto32.10000 REACLEVELLR-R623B-B21 (AO)

Page11of12

JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

1. HC.OP-ST.SH-0001(Q), Accident MonitoringInstrumentation Channel Check -

Monthly isrequired.

2. No other testing ormaintenance isinprogressthat adversely will affectthe performance ofthis test.

3. TheNCO has beeninformed that this testistobeperformed andthealarms, 1maybeobserved.

inExhibit indications and functions listed INITIATING CUE:

PERFORM Steps 5.1through 5.6.3 ofHC.OP-ST.SH-0001(Q).

Another operator will complete therest oftheSurveillance(Steps 5.7 toend).

Page12of12

JOBPERFORMANCEMEASURE STATION: HopeCreek NRCRO SYSTEM: Administrative TASK NUMBER: 2990020301 TASK:Perform A ManualTagout With eSOMSSystem Inoperable JPMNUMBER:305H-JPM.zzXXX REVISION: 00 SAPBET: NOH05JPzzXXE K/ANUMBER: 2.2.41 Ability toobtain andinterpret stationelectrical andmechanicaldrawings.

(CFR: 41.10 /45.12 /45.13)

IMPORTANCE FACTOR: RO: 3.5 SRO:3.9 ALTERNATE PATH:

APPLICABILITY: RO@ SRO EVALUATION SETTING/METHOD: Classroom/Perform

REFERENCES:

M-46-1, M-13-1 OP-AA-109-115, Rev. 14 TOOLS,ANDEQUIPMENT:9 I 93 tq s 94S ^

e)

ESTIMATED COMPLETION TIME: 17 Minutes TIMEPERIOD IDENTIFIED FORTIMECRITICAL STEPS: N/A Minutes JPMPERFORMED BY: -

GRADE: SAT UNSAT ACTUALCOMPLETION TIME: Minutes REASONIFUNSATISFACTORY:

EVALUATOR: DATE:

Signature Page1of9

JOBPERFORMANCE MEASURE SYSTEM: Administrative TASK NUMBER: 2990020301 TASK: Perform A Manual Tagout WitheSOMS SystemInoperable INITIAL CONDIITONS:

1. Theplant isoperating at100%power.

2. TheControl Rod DriveSystem isinits lineup normal "B" with CRDPPinservice.

3. "A" CRDisscheduled for a pumpinternals inspection.

4. RACSmustbe isolated tothe "A"pump

5. eSOMS isnotavailable INITlATING CUE:

1."A"CRDPP,andits associated piping component(s) andelectrical needtobe ISOLATED, AND DRAINED toperform theinspection.

Usingcontrolled station drawing M-46-1 and M-13-1(provided):

2.RACsmustbeisolated tothe"A"C-RDPump 3.IDENTIFY theMechanical components arerequired that andtheir tobetagged, requiredpositions.

4.IDENTIFY theElectrical component(s) that required is/are tobetagged, andtheir required positions.

NOTE:

1.Double valveisolation isnotrequired 2.Thefollowing areNOTrequired tobeidentified:

a Electrical Breakernumber(s) a Control switches a Vents e Type oftag (Redblocking Tag, Blocking Worker Tag,etc) a Current position a TagSequence Page2 of9

JPMNUMBER: zzXXX NAME:

REV NUMBER: 00 DATE:

STANDARD COMMENTS NU BPep ELEMENT (*Critical

(#Sequential Step)

Step) y A5T3 for (Required UNSAT@

CUE: PROVIDE theoperator: theinitiating cue; M-46-1; ANDM-13-1 ENTER START TIME AFTEROperator repeats back Cue.

theInitiating START TIME: -

OP-AA-109115 4.1.2 Determine Blocking Points andTagTypes (Initiator)

1. Review the following:

Controlled Documents andDrawings from the Operator reviews providedM-46-1 and M-13-1 TDRorDCRMS.

2.Perform the following:Operator determines theblocking points AND required by positions Select blocking pointsreviewingthe controlled drawing.

Applicant identifies the following mechanical isolation valves A.ND therequired positions:

= BF-V003"A"PPSuction CLOSED a BF-V007"A"PPDischarge CLOSED a BF-V102"A"PPMinFlow CLOSED a BF-V034"A"PPXtie to"B" PP CLOSED a ED-V036RACSinto

- "A" CRDPPThrust Bearing&

GearBoxOil Cooler-CLOSED a ED-V070RACSfrom"A" CRDPPThrust Bearing&

Gear BoxOil Cooler-CLOSED a BF-V148DrainOPEN a BF-V149DrainOPEN Page3 of9

JPMNUMBER: zzXXX NAME:

REV NUMBER: 00 DATE:

STEP STAEAE SAT/ COMMENTS NUMBER ELEMENT (*Critical Step) UNSAT (Requiredfor

(#Sequential Step) UNSAT@

Applicant identifies the following ELECTRICAL components AN.D therequired positions:

= AP207 PumpBreaker Examiner Note: Breaker numbers are not required.

CUE: WHENoperatorinforms you thetask iscomplete, ORthe JPMhasbeen terminated for otherreasons, THENRECORD theSTOP TIME.

REPEAT BACKanymessagefrom the operator onthe status ofthe JPM,andthen state JPMis "This complete".

STOPTIME: -

Task Standard:

Operator IDENTIFIES the mechanical and electrical components, and required their positions, to AND ISOLATE, DRAIN the a ffected pump using controlled station Mechanical Drawingsasnoted.

Page4 of9

OPERATOR TRAINING PROGRAM EVALUATOR QUESTION FOLLOWUP DOCUMENTATION JPM NUMBER: zzXXX NAME:

REVNUMBER: 00 DATE:

QUESTION:

RESPONSE

RESULT: SAT UNSAT QUESTION:

RESPONSE

RESULT: SAT UNSAT Page5 of9

JOBPERFORMANCE MEASURE JPMNUMBER: zzXXX REVISIONHISTORY Rev# Date Description ,ali

, od" 00 11/20/20 New JPM. . Y Page6of9

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST JPM NUMBER: zzXXX REV#: 00 TASK: Perform A Manual Tagout With eSOMS System Inoperable X 1 Task description andnumber, JPMdescription andnumber are identified.

X 2. Knowledge andAbilities (K/A) isidentified, andis: -

(LOR);

>3.0 or>2.5 (ILT);

orjustification is '

provided.

X 3. License level identified. (SRO,RO,STA,NLO)

X 4. Performance location specified (In-Plant, Control Room,Simulator, orClassroom).

X 5. Initial setup conditions are identified.

X 6. Initiating andterminating cues are properly identified.

X 7. Task standards for successful completion areidentified.

X 8. Critical Critical steps Steps meetthe are criteria for critical steps andareidentified with (*).

anasterisk Sequence '

identified witha pound sign (#).

X 9. JPMhasmultiple Critical Tasks, orjustification ofthe basisfor asingle critical task.

X 10.Procedure(s) referenced bythis JPMmatch the mostcurrent revision procedure.

ofthat X 11 Cuesboth verbal andvisual arecomplete and correct.

X 12.Performance standards arespecific inexact control and indication nomenclature position, (switch meter reading) evenif these criteria arenot specified inthe procedural step.

X 13.Statements describing important actions orobservations that should bemadebythe operator are included (if required.)

X 14.Validation time isincluded.

X 15.JPMisidentified asTime Critical andincludes CriticalTime(if required).

VAL1DATED BY:

Qualification Level Required: RO Name Qual Signature Date Name Qual Signature Date Page7 of9

JOBPERFORMANCE MEASURE INITIAL CONDITIONS:.

1. The plantisoperatingat100%power.

2. The Control RodDrive System isinits normal with lineup "B" CRDPPinservice.

3. "A" CRD isscheduled for a pumpinternalsinspection.

4. RACS must beisolatedtothe"A" pump

5. eSOMSis not available INITIATING CUE:

1."A"CRDPP,andits associatedpiping andelectrical component(s) needtobe ISOLATED, ANDDRAINED toperformthe inspection.

Using controlled stationdrawing M-46-1andM-13-1 (provided):

2.RACsmustbeisolated tothe"A" CRDPump 3.IDENTIFY theMechanicalcomponents thatarerequiredtobetagged, and their requiredpositions. -

4.IDENTIFY theElectrical component(s)thatis/arerequired tobetagged, and their required positions.

NOTE:

1.Double valve isnotrequired isolation 2.Thefollowing areNOTrequired tobeidentified:

ElectricalBreakernumber(s)

Control switches e Vents e Type oftag(Red blockingTag,Worker Blocking Tag, etc) e Current position

TagSequence Page8 of9

=

" t )m

ceamasasa JOBPERFORMANCE MEASURE : ReW@n a j

FORM 4 TAGGING /UNTAGGING WORK UST a REQUEST -

O RELEASE TYPE (cirde one)FULLPARTIAL TEMPORARY DISCIPUNE REVIEWS: a / :f2 / @E1[f WORK CLEARANCE DOCUMENT NUMBER:

wes;rvswe e+same ;o EL-A.i?WFWalzAMCA m 0 This Page Worksheet of -

WCM Tagging Seq. idenSWer Point Description ag stre e .

Verified QO Position PositionDate/Timeinitials Datemme initials TAGGEDBY: DATE/TIME: VERIFIEDBY: DATE/TIME:

Page9of9

JOBPERFORMANCE MEASURE STATION: HopeCreek - ao SYSTEM: Logs

$^;A4;L.

.e:w. . .

TASK NUMBER: 4010010201 TASK:Complete TheDaily Logs Surveillance JPMNUMBER:305H-JPM.22038 REVISION:03 SAPBET: NOH05JPzz38E K/ANUMBER: 2.3.11 IMPORTANCE FACTOR: RO: 3.8 SRO:4.3 ALTERNATE PATH:

APPLICABILITY: EO RO @ STA SRO EVALUATION SETTING/METHOD: Classroom/Perform

REFERENCES:

Rev.

HC.OP-DL.22-0026, 166 OP-AA-111-101-1001, Rev.

6 TOOLS,ANDEQUIPMENT: RedPen ESTIMATED COMPLETION TIME: 6 Minutes TIMEPERIODIDENTIFIED FORTIME CRITICAL STEPS: N/A Minutes JPMPERFORMED BY: -

GRADE: SAT UNSAT ACTUALCOMPLETION TIME: Minutes ACTUALTIMECRITICAL COMPLETION TIME: N/A Minutes REASON IFUNSATISFACTORY:

EVALUATOR: DATE:

Signature Page1 of11

JOBPERFORMANCE MEASURE SYSTEM: Logs TASK NUMBER: 4010010201 TASK:

Complete TheDaily Surveillance Logs INITIAL CONDilTONS:

1. Theplant isat90%power.

2. Circulating Water PumpBP501 istagged for replacement.

motor

3. CirculatingWater Pumps AP501, andDP501areinservice.

CP501,

4. Cooling TowerBlowdown Weir FlowRate isreading OSP-Rl4861 Monitor andhasjust blank been declared INOPERABLE. TSAS # 2020-001 wasentered.

5. SSWLoopFlow CRIDS asfollows:

Point values A2440SERVICE WATER FLOWRATEDIVA = 18,560gpm

= A2441SERVICE WATER gpm FLOW RATEDIVB = 19,045 INITIATING CUE:

COMPLETE theDayShift readingfor Attachment HC.OP-DL.zz-0026, 1a,ITEM 47, theRMSCooling for Tower Blowdown Weir Flow RateMonitor.

(

Page2 of11

JPMNUMBER: zz038 NAME:

REV NUMBER: 03 DATE:

STEP STANDARD SAT/ #

NUMBER ELEMENT (*Critical Step) UNSAT (Requiredfor

(#Sequential Step) UNSAT@

CUE: PROVIDE theoperator theinitiating cue, a blankcopy ofHC.OP-DL.zz-0026, AND ENTER START TIMEAFTEROperator repeatsback theInitiating Cue.

START TIME: -

CUE: I.Fexcessive time istaken precautions reviewing andlimitations, THENINFORM operator that all aresatisfied.

Operator determines beginning Operator determines correct step ofthe procedure. beginningstep tobeITEM47.

OP-AA-111-101-1001 Whenaninstrument 5.4.2.6.F. hasfailedOperator enters"F/I" or"INOP" in orbeen declared inoperable, both DAY entryblocks, andred "F/I"isrecorded intheentry circles each one.

space, redcircledandtreated asanout-of-specification entry. ExaminerNote: Refer toattached Examiner'sCopy of Attachment 1a.

HC.OP-DL.zz-0026, Attachment 1a 3.6.2 I.FanAction Statement Log Operator notes theAction Sheet isissued duetoa failedStatement LogSheet Index surveillance,ORoneis already Number inthecomments section.

issued thatcovers thefailed surveillance,THENNOTEthe Examiner Note: Refer toattached Action Statement LogSheet Examiner'sCopy ofAttachment la.

Index Number inthecomments section.

CUE: IFexcessive timeistaken reviewing precautions andlimitations, THENINFORM operator that all aresatisfied.

ITEM CHANNEL CHECK: COOLING Operator readsITEM47.

TOWERBLOWDOWN WEIR 47 FLOWRATEMONITOR Operatordetermines that NOTES 33,35,45,and47arenot applicable.

Page3 of11

JPMNUMBER: zz038 NAME:

REV NUMBER: 03 DATE:

STEP STANDARD SAT/ COMMENTS NUMBER ELEMENT (*Critical Step) UNSAT (Required for

(#Sequential Step) UNSAT@

NOTES: 46. IFINSTRUMENT ISINOP, Operator refers toNOTE46and USE ATTACHMENT 3Y determinesthat Attachment 3yis TO ESTIMATE WEIR applicable.

FLOW THIS IS REQUIRED REGARDLESS OF WHETHER A RADIOACTIVE LIQUID RELEASE ISIN PROGRESS.

HC.OP-DL.zz-0026, Attachment 3y DATE Operator enters today's date on attachment3y.

ExaminerNote: Refer to attached Examiner'sCopyofAttachment 3y.

METHOD 1 determi.nes Operator data for Method1completion isnot available andcontinues to METHOD 2.

TIME *Operatorenters thecurrent time onAttachment 3yunder Method 2. . .

METHOD 2 CALCULATED WEIRFLOW SSWLOOPA FLOW#

e Readfrom fit-2218A/B or Operator determines A SSWLoop fr-2218-1/2 orCRIDS Flowis18,560 gpmfrom CRIDS a2440/a2441 (BSSW point A2440 intheInitial Loop flow (fit-22188)is Conditions.

obtained locallyat panametrics monitor. Flow *Operatorenters CRIDSpoint value isthe average A2440value of 18,560 under volumetric flow ratewhich SSWLOOPA FLOW.

isdisplayed as"avg volumetric gal/min" onthe Examiner's Note: # applies tonext monitor display. Stepalso.

Page4of11

JPMNUMBER: 22038 NAME:

REVNUMBER: 03 DATE:

STANDARD COMMENTS mSE9Pep ELEMENT (*Critical

(#Sequential Step)

Step) y ASTA'T (Required UNSAT)@

for '

SSW LOOP B FLOW# Operator determines BSSWLoop Flow is19,045 gpmfrom CRIDS point A2441 inthe Initial Conditions.

Operator enters CRIDSpoint A2441 value of19,045 under SSWLOOPB FLOW.

TOTALSSWFLOW Operator calculatesTotal SSW Flow at37,605 gpmbysumming LoopA andLoop B flows.

Operator enters 37,605 under TOTAL SSWFLOW.

EVAPORATIVE LOSSES* Evaporative Losses from

Footnoteat bottom ofpage for 3

Referenceprint10855-M15- Circ Water Pump operation as 181-1 forevaporativeloss 12,500 gpm.

estimates. USE16,700 gpm for value(min.

default dilution*Operator enters 12,500 under flow),forevaporatiyeloss EVAPORATIVE LOSSES.

estimates if 4 circulating water pumps areinservice,or12,500 gpmif only 3 circulating water pumpsareinservice. This block isN/Aifthecoolingtower isout ofservice.

TOTALWEIRFLOW Operator determines TOTALWEIR FLOWis 25,105 gpmby subtracting Evaporative Losses from Total SSWLoop Flow.

Operator enters 25,105 under TOTALWEIRFLOW.

CUE: WHENoperator informs youthe taskiscomplete, O.R the JPMhasbeen terminated forother reasons, THENRECORD theSTOPTIME.

REPEATBACKanymessage fromtheoperator onthestatus ofthe JPM,andthen "This state JPMis complete",

STOPTIME:

TaskStandard: Operator completestheDayShift reading for HC.OP-DL.zz-0026, Attachment 47,for 1a,ITEM the RMSCooling TowerBlowdown Weir Flow Rate Monitor.

@Comments regarding anyidentifiedtraineefailure toadhere toOperator ofSER3-05, Fundamentals Weaknesses inOperator Fundamentals, shall benoted inthe comments. [IER Rec.

L1-11-3 3b)

Page5 of11

OPERATORTRAININGPROGRAM EVALUATORFOLLOWUPQUESTION DOCUMENTATION JPM NUMBER: 2z038 NAME:

REVNUMBER: 03 DATE:

QUESTION: -

RESPONSE: -

RESULT: SAT UNSAT QUESTION:

RESPONSE: -

RESULT: SAT UNSAT Page6 of11

JOBPERFORMANCE MEASURE JPM NUMBER: zz038 REVISION HISTORY Rev#

01 Date 6/3/2016 Revised format. Added Description references for andTSAction F/I e*"d" Y

r Statement entries. Changed Conditions.

Initial Validated with 2

ROs.

02 6/7/2019 Corrected typographical errorsnoted during examination. N Revised Revision Procedure.

Number.of Reference Revised Attachment chan es. Editorial chanesonl .

03 8/16/20Reference procedure revised. Changes toattachment 3Yof Y DL-26.

Page7 of11

JOBPERFORMANCE MEASURE VALIDATION CHECKLIST JPM NUMBER: zz038 REV#:03 TASK: Complete TheDaily Surveillance Logs X 1. Task description andnumber, JPMdescription andnumber areidentified.

X 2. Knowledge andAbilities (K/A) isidentified, andis: 23.0 (LOR); or22.5 (ILT);

orjustification is provided.

X 3. License level identified. (SRO,RO,STA,NLO)

X 4. Performance location specified (In-Plant, Control Room,Simulator, orClassroom).

X 5. Initialsetup conditions are identified.

X 6. Initiating andterminating cues areproperly identified.

X 7. Task standards for successful completion areidentified.

X 8. Critical Critical Steps Steps meet the criteria for critical steps witha pound sign andareidentified with (*).

anasterisk Sequence areidentified (#).

X 9. JPMhasmultiple Critical Steps, orjustification ofthe basisfor a single Critical Step.

X 10.Procedure(s) referenced bythis JPMmatch the most current revision ofthatprocedure. 2 X 11.Cuesboth verbal andvisual arecomplete and correct.

X 12.Performance standards arespecific inexact control and indication nomenclature (switch position, meter reading) evenif these criteria arenot specified inthe procedural step.

^X 13.Statements describing important actions orobservations that should bemadebythe are operator included (ifrequired.)

X 14.Validation time isincluded.

X 15.JPMisidentified asTime Critical andincludes Critical Time(if required).

VAL1DATED BY:

QualificationLevel Required: RO Scott Maier SRO M 9/15/20 Name Qual Signature Date RonHanna SRO Signature onFile 9/15/20 Name Qual Signature Date Page8of11

HC.0 26(Q)

ATTACHMENT 1a Surveillance Log Control Room Operational Condition Date ITEM SURVElLLANCE OPER ACCEPTABLE LIMITS INSTRUMENT (PANEL) DAY EVE MID COMMENTS COND MIN NORM MAX 47 CHANNELCHECK: COOLING ATALL ITEM OSP-RI4861 (10C604) TSAS2020001 TOWERBLOWDOWN WEIR TIMES 002 < 40K 70K ITEM029 pfj FLOWRATEMONITOR RM-11 (9AX327) (NOTE 45.)

NO -

INST TRIPPED F/l (NOTE 35.,

33., 46.,

47.)

48 CHANNEL TOWER CHECK:COOLING BLOWDOWN ATALL TIMES ITEM SP-Rl8817 009 (10C604) ejjjly/Ab 1AhN/AA (NOTE 41.)

30.,

RADIATION MONITOR SAMPLE FLOW 1.0 ---

14.0 SP-Rl8817 (10C604) jajAi;N/Ajjp Ei;jAN//hitjjsjjjjjj: (NOTE 35.)

ITEM029 SAMPLE LOWFLOW ALARM 1.0 ---

1.0 SP-Rl8817 (10C604) '.?N/A L EA N/A

- ^

(NOTE 33.)

ITEM002 0000 ---

SP-RI8817 (10C604) A jhl/A~ '

A@!lA (NOTE40.)

ITEM044 ANYOFITEM48 ---

NO ---

INST TRIPPED liiAAN/AA iGiPN/AF 49 CHANNEL CHECK:

TBCWRADIATION ATALL MONITOR TIMES 2.4E* SP-RI4557 ORRM-11(9RX505)

MCN/A!!iil! A!!1!$Idid (NOTE72..)

50 CHANNEL CHECK: ATALL --- ---

9Ed SP-RI2534 RACSRADIATION MONITOR TIMES OR RM-11 (9RX500) 51 CHANNEL CHECK:SACS ATALL -- ---

6E4 SP-RI4859A1 OR (1EC267)

LOOPA RADIATION MONITOR TIMES RM-11 (9RX501)

NOTES:'30.IFNORMAL INSTRUMENT ISINOPANDCRIDSISUSED(FOLLOWING EQUIVALENCY REVIEW), THENONLYOBTAIN CRIDS VALUEFROM'RM-11 DATA' SCREENOFTHE'GROUP 2 MENU' OFGROUP DISPLAYS.[70134816) 33.TOOBTAIN VALUES 006OR002, PRESS MONPB,KEYIN006OR002, THENITEM PB.

35.TOOBTAIN VALUES028, 029,OR073, PRESS MONPB,KEYIN028, 029, OR073, THEN ITEM PB.

40.TOOBTAIN VALUE044, PRESS MONPB,KEYIN044, THENITEMPB.IFVALUEISNOTAT 0000 HAVEl&C/RAD PROINVESTIGATE OPERABILITY.

41.TOOBTAIN VALUE009,PRESS LIQ PB,KEYIN009, THENITEMPB.

45.CHANNEL CHECK SHALLCONSIST OFVERIFYING INDICATION OFFLOW DURING PERIODS OF RELEASE. CHANNEL CHECK SHALLBEMADEAT LEAST ONCEPER24HOURS ONDAYSONWHICHCONTINUOUS, PERIODIC, ORBATCHRELEASES AREMADE.WHENTHREE SSWS PUMPSAREIN-SERVICE, AND,THERM-11 ISAVAILABLE,RECORD THELOWEST OFTHELAST12(HOURLY) AVERAGES FOR9AX327 (CTB FLOW) ASFOLLOWS:

CLICK ON9AX327, THENCLICK ON60MINAVGBUTTON. [700265061 ORFROM THETOPLEVELMENUTHATCANBEARRIVED ATBYDEPRESSING THE"ESC" KEY,CLICK THE "LOGS/REPORTS" BUTTON, THENTHE"DAILY LOGSETUP"BUTTON, (F2)ORTYPE"ARCHIVE" INTHEYELLOW FUNCTION FIELD; CHANGE DATEANDTIMEUNDER "ENTER START TIME" TOATLEAST 12HOURS AGO(ONLY THEBACKSPACEKEY FUNCTIONS TOERASEEXISTING TEXT); INTHEFIELD UNDER "ORENTERPIDS(COMMA DELIMITED):" ENTER "TR604861-4". THISISTHE60MINUTE AVERAGETREND FOR THEDESIRED POINT;SELECTF3ORCLICK THE"F3=VIEW PID"BUTTON AT THESCREEN BOTTOM TODISPLAY THE DATA.[70026506) 46.IFINSTRUMENT USEATFACHMENT ISINOP, 3YTOESTIMATE WEIRFLOW.THISISREQUIRED REGARDLESS OF WHETHER A RADIOACTIVE LIQUID RELEASEISIN PROGRESS.

47.REFERTOHC.OP-SO.SP-0001(Q), RADIATION MONITORING SYSTEM OPERATION, FORNOTES ONOPERABILITY.

72.VERIFY APRMON-LINE GREENLEDLIT, NOUNEXPLAINED REDTRIPLEDORUNEXPLAINED REDTRIPMEMLEDLIT. '

HopeCreek Page31of110 Rev. 166 Page9 of11

HC.OPDL.h-002 Radioactive

,AT,TACHMENT Liquid Effluent 3y Monitoring instrumentation T/S6.8.4. ODCMTable 3.3.7.101 Item 3b,ACTION112 With the numberofchannels OPERABLE lessthan required bytheminimum channels OPERABLE requirement, effluent then releases via this pathwaymaycontinue provided theflowrate isestimated atleastonceper 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months during actual releases. Pumpperformance curves (VTD 322848) should beused ifusingMethod 3.[70042554)

Readings aretaken regardless Ofwhether a Liquid Release isinprogress.

Readings are taken every 3hours toensure thatthe 4 hour4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months Tech SpecAction limit isNOTexceeded per administrative requirements.

Date: TODAY -

AnyoneofthefolloWing Methods may beused tosatisfy therequirements ofAction 112.

ENTER TIMEOFEACHREADING INTHET= 0,T + 3 HRS,T + 6 HRS.-,BLOCKS METHOD 1DIRECT READING OFWEIRFLOW 1 T O T + 3 HRS T + 6 HRST + 9HRST + 12HRST + 15HRST + 18HRST + 21HRST + 24HRS

=

(USE ANYONEOFTHEFOLLOWING) TIM ,

A)CRIDSPOINTA9327(CTB BLOWDOWN DISCH FLOW)

B)-

9 RM-11, RX599(PROCESS N)FLOW C)-10C604PANEL,LlQUID R/WOSP-RI4861 (CTB FLOW P.B.)

METHOD 2 CALCULATED WEIRFLOW2ORMETHOD 3 ESTIMATED WEIRFLOW4 (Circle method used)1 TIME SSWLOOPA FLOW2 + SSWLOOP B FLOW 2 = TOTALSSWFLOW EVAPORATIVE LOSSES * = TOTALWEIRFLOW A & CSSWPUMPFLOW4 B & D SSWPUMP FLOW*

NOW .1M60 + 19aQM =

37305 -

12509 = 25,105

+ = - =

+ -

-

+ = =

+ = - =

METHOD 3 ESTIMATED WEIRFLOW(VTD 322848 SHOULD BEUSEDFORPUMPPERFORMANCE CURVE TOSUPPORT USEOFMETHOD 3) [70042554)

DATE/TIME A & C SSWPUMPFLOW + B & DSSWPUMPFLOW = TOTAL SSW FLOW -

EVAPORATIVE LOSSES = TOTALWEIRFLOW

+ = - =

+ = =

+ = - =

2 UseMethod 2 orMethod 3 whentheCoolingTower isoutofservice.A minimum of12,000gpmdilution isrequired duringliquid releases.

Readfrom FIT-2218A/B orCRIDS orFR-2218-1/2 A2440/A2441. BSSWLoop flow (FIT-2218B) atpanametrics monitor. Flow locally isobtained value isthe volumetric average flow ratewhich is 3

as"avg displayed volumetric onthe gal/min" monitordisplay.

Referenceprint 10855-M15-181-1for evaporativelossestimates. USE16,700gpmfor default value dilution (min. flow),forevaporative lossestimates if4 circulating waterpumps or areinservice, 4

12,500gpmif only 3circulating pumps water areinservice.This isN/Aif block the CoolingTower isoutofservice.

If Loop flowisunavailable, maybeestimated flows fortheindividual pumpsusing page2 HopeCreek Page100of110 Rev. 166 Page10of11

/

JOBPERFORMANCE MEASURE INITIAL CONDITIONS:

1. The plant isat90%power.

2. Circulating Water PumpBP501istagged for motorreplacement.

3. Circulating WaterPumpsAP501, CP501,andDP501areinservice.

4. Cooling Tower Blowdown Weir FlowRateMonitorOSP-RI4861 blank isreading and hasjustbeen declared INOPERABLE. TSAS#2020-001 wasentered.

5. SSWLoopFlow CRIDS Point values asfollows:

A2440 SERVICE WATER FLOWRATEDIV A = 18,560 gpm

A2441 SERVICE WATER FLOWRATEDIVB = 19,045 gpm INITIATING CUE:

COMPLETE theDayShift readingfor HC.OP-DL.zz-0026, Attachment 1a,ITEM47,for theRMSCooling Tower BlowdownWeirFlowRate Monitor.

Page11of11

JOBPERFORMANCE MEASURE STATION: HopeCreek 2021NRCEXAM SYSTEM:

Administrative

. SRO-JPM A1 TASK NUMBER: 2990750302 TASK:Ensure TheOperating Shift IsAdequately Manned JPMNUMBER:305H-JPM.zzXXX REVISION:00 SAPBET: NOH05JPzzXXE K/ANUMBER: 2.1.5 Ability touseprocedures related toshift such staffing, asminimumcrew complement, overtime limitations, etc.

(CFR: 41.10 /43.5 /45.12)

IMPORTANCE FACTOR: RO: 2.9 SRO:3.9 ALTERNATE PATH:

APPLICABILITY: RO SRO EVALUATION SETTING/METHOD: Classroom/Perform

REFERENCES:

OP-AA-105-102, Rev. 12 TOOLS, ANDEQUIPMENT: OP-AA-105-102 ESTIMATED COMPLETION TIME: 6 Minutes TIMEPERIOD IDENTIFIED FORTIMECRITICAL STEPS: N/A Minutes JPMPERFORMED BY: -

GRADE:SAT UNSAT ACTUALCOMPLETION TIME: Minutes ACTUALTIMECRITICAL COMPLETION TIME: N/A Minutes REASON IFUNSATISFACTORY:

EVALUATOR: DATE:

Signature Page1of8

JOBPERFORMANCE MEASURE SYSTEM: Administrative TASK NUMBER: 2990750302 TASK: Ensure TheOperating ShiftIsAdequately Manned INITIAL CONDIITONS:

1.John Smith is intheprocess oflicense re-activationfor RoomSupervisor Control the position inaccordance with OP-AA-105-102, NRCActive License Maintenance. Refer totheprovided OP-AA-105-102, Attachment 2

2. TheOperations Training Managerhassignified that the license holder iscurrent intheRequal Program and Completion ofplant-specific activationguide.

3. TheLicense Coordinator hasverifiedthat medical/respiratoryprotection arecurrent.

qualifications

4. SROJohn Smith andthe Operations Support Manager haveverified thatthelicense holder iscompliant with

& concurs with restrictions on current NRClicense.

5. SROJohn Smith hascompleted thefollowing:

a Main Control RoomTour:Completed with acurrent CRSonJuly 3,2016 a Turbine Building Tour: Completed with the onwatch SMonJuly14,2016 a Reactor Building Tour: Completed with a currentNCOonJuly 15,2016 a Station Service Water andYard Tour: Completed withtheonwatchYardEquipment Operator onJuly 20,2016 a Auxiliary Building Tour: Completed witha Current CRSonAugust 4,2016.

a Reviewed Shift Turnover responsibilities /procedure.

6. SROJohnSmith completed the Hours onShift asshown.

INITIATING CUE:

Today isAugust 23,2016.

PERFORM the Shift Manager review oftheOP-AA-105-102, JohnSmith's SROlicense 2,for Attachment renewal fortheControl RoomSupervisor position.

COMPLETE thereview ANDSIGNtheattachment, ORLISTall IFappropriate, gapsthat require resolution before theform canbesigned.

Page2of8

JPMNUMBER: zzXXX NAME:

REV NUMBER: 00 DATE:

STANDARD COMMENTS mS ER ELEMENT (*Critical Step)

(#Sequential Step) y A5TA (Required UNSAT for CUE: PROVIDE theoperator: cue, theinitiating acopy ofOP-AA-105-102; themarked upAttachment 2 ofOP-AA-105-102; ANLD ENTER START TIMEAFTEROperator repeatsback the Initiating Cue.

START TIME: -

OP-AA105-102 4.2.3.DOCUMENT thereactivation onAttachment 2,Reactivation ofLicense Log *Operator reviews the

1. TheShift Manager shall Attachment 2andtheInitial signify thattherequired Conditions. Theoperator OJThours were identifies thatnotall were tours completed. completed with anACTIVE SRO license holder.

Operatorreviews the Attachment 2 and the Initial Conditions. Theoperator identifies thatthewatch hours stood astheCRSONLY [20 hours could total) beused towards the40hours of watchstanding requirements.

Operator doesNOTsign asthe Shift Manager.

CUE: WHENoperator informs youthetask iscomplete, ORthe JPMhasbeen terminated forother reasons, THENRECORD theSTOPTIME.

REPEAT BACKanymessage from the operator onthestatus ofthe JPM,andthen state "This JPMis complete" STOPTIME:

TaskStandard: Operator determines license reactivation requirements have been not metinaccordance withOP-AA-105-102.

@Comments regarding anyidentified trainee failure toadhere toOperator Fundamentals ofSER3-05, Weaknesses inOperator Fundamentals, shall benoted inthe comments. [IER L1-11-3 Rec. 3b)

Page3of8

OPERATOR TRAINING PROGRAM EVALUATOR QUESTION FOLLOWUP DOCUMENTATION

~

JPM NUMBER: zzXXX NAME:

REVNUMBER: 00 DATE:

QUESTION:

RESPONSE

RESULT: SAT UNSAT QUESTION:

RESPONSE

RESULT: SAT UNSAT Page4 of8

JOBPERFORMANCE MEASURE JPMNUMBER: zzXXX REVISION HISTORY Rev#

00 Date 7/25/2016 NewJPM. Incorporated Description NRCvalidation.

from comments e*0d" Y

00 10/4/20Dates revised .Editorial N

Page5of8

JOBPERFORMANCE MEASURE VALiDATION CHECKLIST JPM NUMBER: zzXXX REV#: 00 TASK: Ensure TheOperating Shift IsAdequately Manned X 1. Task description andnumber, JPMdescription andnumber are identified.

X 2. Knowledge andAbilities (K/A) isidentified, andis: 23.0(LOR); or22.5 (ILT); is orjustification provided.

X 3. License level identified. (SRO,R0,STA,NLO)

X 4. Performance location specified (In-Plant, Control Room,Simulator, orClassroom).

X 5. Initialsetup conditions are identified.

X 6. Initiating andterminating cues areproperly identified.

X 7. Task standards for successful completion areidentified.

X 8. Critical Critical steps Steps meetthe are criteriafor critical steps witha pound sign andareidentified with (*).

anasterisk Sequence identified (#).

X 9. JPMhasmultiple Critical Tasks, orjustification ofthe basisfor asingle critical task.

X 10.Procedure(s) referenced bythis JPMmatch the most current revision ofthatprocedure.

X 11.Cuesboth verbal andvisual arecomplete and correct.

X 12.Performance staridards arespecific inexact control and indication nomenclature (switch position, meter reading) even itfhese criteria arenot specified inthe procedural step.

X 13.Statements describing important actions orobservations that should bemadebythe operator are included required.)

(if X 14.Validation time isincluded.

X 15.JPMisidentified asTimeCritical andincludes Critical Time(if required).

VALIDATED BY:

QualificationLevel Required: SRO 2020ILOTNRC Name Qual Signature Date 2020ILOT NRC Name Qual Signature Date Page6of8

JOBPERFORMANCE MEASURE INITIAL CONDITIONS:

1. SRO JohnSmith isintheprocess oflicense re-activation fortheControl Room Supervisor position inaccordance with OP-AA-105-102, NRCActive License Maintenance. Refer totheprovided OP-AA-105-102, Attachment 2.

2. The Operations Training Manager hassignified thatthelicense holderiscurrent inthe Requal Program andCompletion ofplant-specific activation guide.

3. TheLicense Coordinator hasverified that medical/respiratory protectionqualificati arecurrent.

4. SROJohn Smith and the Operations Support Manager have verifiedthatthe license holder iscompliant with & concurswith restrictionsoncurrent NRClicense.

5. SROJohnSmith has completed the following:

e Main Control RoomTour: Completed with a currentCRSonJanuary 2,2021 Turbine BuildingTour:Completed with a current SMonJanuary 3,2021

Reactor BuildingTour: Completed with a current NCOonJamuary 7,2021 Station Service Water andYard Tour: Completed with the onwatch Yard Equipment Operator onFebruary 3,2021 e Auxiliary BuildingTour: Completed with a Current CRSonFebruary 5,2021 a Reviewed ShiftTurnover responsibilities /procedure.

6. SROJohnSmith completed theHours on Shift asshown.

INITIATING CUE:

Today isAugust 23,2016.

PERFORM a Shift Manager review ofthe OP-AA-105-102, Attachment 2 forJohnSmith's SROlicense renewal for theControl RoomSupervisor position.

COMPLETE thereview ANDSIGNtheattachment, IFappropriate, ORLIST allgapsthat require resolution before theform canbesigned.

Page7 of8

OP-AA-105-102 JOBPERFORMANCE MEASURE Revision 11 Page7 of7 ATTACHMENT 2 Log Reactivation OfLicense Page1of1 License Holder's Name: JohnSmith Date toresume Active status: A A. Verification that thelicense holder iscurrent intheRequal Program andCompletion ofplant-specific activation guide (if required).

Verified by: . Wh Y% % YOb Operations Training Manager Date B. Verification that medical/respiratory protection qualifications arecurrent.

Verified by: h 8* ft Department Training Coordinator orLicense Coordinator Date C. Verification that license holder iscompliant with & concurs with restrictions oncurrent NRClicense.

Verified by:

Licensee

/A Date

@*Operations SupportManager Date

/%

D. Completion ofthe following:

NOTE:ForLSRO/SRO reactivation forfuel handling duties, steps 4a,4c, 4d,and4emustbeperformed within1weekofthe planned startofcore alterations.

NOTE:Inthepresence andunder thesole direct supervision of anactive ROorSRO,asappropriate applytoall steps below.

1 Madeatour oftheMCR,reviewing status ofapplicable systems/panels (ALL)

2. Madeacomplete tour ofthe plant(RO/SRO only)

3. Madeatour ofrefuel floor/fuelhandling areas (LSRO/SRO for fuel handling only)

4. Attended anOperations shift turnover meeting (LSRO/SRO for fuelhandling only)

5. Reviewed applicable unit logandLimiting Condition forOperation (LCO)log (LSRO/SRO for fuel handling only)

6. Reviewed Shift Turnover responsibilities/procedure (ALL)

Performed by: b b License Holder Date E. Hours onShift

1. TheSRO/ROlicense hascompleted holder a minimum of40hours ofshiftfunctions inthepresence andunder thesole direct supervision ofanactive ROorSRO,asappropriate, in the position towhich theindividual will beassigned. Loghours intheShift Position log.

2. TheSRO-Limited license holderhascompleted a minimum ofone(1) 8-hour shift in the presence andunder thesole direct supervision ofanactive SRO/SRO-Limited inthe position to which theindividual will beassigned.

Shift Position Log Date Shift PositionShift No. No.Hours Entered in Active License Signature A roriate Lo 1/4/21 WCS D 12 esNo ctive icense ignature 1/5/21 SM D 4 esNo Active License Signature 1/6/21 CRS D 8 esNo Active License Signature 1/19/21 NCO D 4 esNo Active License Signature 1/20/21 SM D 12 esNo Active License Si nature 1/22/21 WCS N 12 esNo Active License Sinature 1/29/21 CRS N 12 esNo Active License Sinature Plant tour under the sole suervision direct ofanactive license holder Reviewed by:

ShiftManager Date Final Review andApproval:

lDate ShiftOperations Super-intendentMar)agerDate Operations Training Manager Page8of8

JOBPERFORMANCE MEASURE STATION: HopeCreek y#- G -

SYSTEM: Conduct ofOperations TASK NUMBER: 4010010201 TASK:Complete theDaily SurveillanceLogs JPMNUMBER:305H-JPM.zz017 -

REVISION: 08 SAPBET: NOH05JPzz17E K/ANUMBER: 2.1.18 IMPORTANCE FACTOR: RO: 3.6 SRO:3.8 ALTERNATE PATH:

APPLICABILITY: EO RO STA SRO @

EVALUATION SETTING/METHOD: Classroom/Perform

REFERENCES:

HC.OP-DL.zz-0026 Rev.166 HopeCreek Technical Specifications TOOLS,ANDEQUIPMENT: HC.OP-DL.zz-0026;HC.OP-IS.BD-0001; Technical Specifications ESTIMATED COMPLETION TIME: 13 Minutes.

TIMEPERIOD IDENTIFIED FORTIME CRITICAL STEPS: N/A Minutes JPMPERFORMED BY: GRADE: SAT UNSAT ACTUALCOMPLETION TIME: Minutes ACTUALTIMECRITICAL COMPLETION TIME: N/A Minutes REASON IFUNSATISFACTORY:

EVALUATOR: DATE:

Signature

/

Page1 of10

JOBPERFORMANCE MEASURE SYSTEM: Conduct ofOperations TASK NUMBER: 4010010201 TASK: Complete the Daily Surveillance Logs INITIAL CONDilTONS:

1. ThePlant isinOPCON 1at35%power

2. A plant startup from a forced outage isinprogress IAWHC.OP-IO.zz-0003.

3. RCICISTisin progress andbeing turned over.

4. River level isat 96.1 feetduetorecent heavy rains.

5. River temperature is 830F but isNOTexpected 850F.

toexceed

6. AllEDGs,SACS,and SSW pumps areoperable.

7. Torus temperature is810F.

8. TheSPVEffluent RMSSkid (all components) isinoperable andhasbeenC/Tfor repairs.

INITIATING CUE:

YouaretheControl RoomSupervisor.

IMPLEMENT thelog atthebeginning oftoday bycompleting 1,Section A; Log Initiation, Attachment IDENTIFYING those Attachments thatrequire duetothe performance presentconditions.

Page2of10

JPMNUMBER: zz017 NAME:

REV NUMBER: 08 DATE:

STEP (*Critical Step) SAT/ #

NUMBER ELEMENT (#Sequential Step) UNSAT (Required for STANDARD UNSAT CUE: PROVIDE the operatortheinitiating cue;a paper copy ofHC.OP-DL.zz-0026; Attachment 1ofHC.OP-AND DL.zz-0026; TechnicalSpecifications; ENTER START TIMEAFTEROperator repeatsback theInitiating Cue.

START TIME: ----------

Ifrequested,provide copyofHC.OP-IS.BD-0001 Operator determines beginning Operatordetermines correct step oftheprocedure. beginningstep tobe2.1.

2.1 Shift Manager/Control Room Supervisor -

theSM/CRS is responsible toimplement, review, andensure completion ofthelog including (CRS has primary responsibility for all log reviews anddocumentation):

2.1.1 TheSM/CRS shall Note:,Examiner Copy implement the log atthe Examiner Exhibit 1 isprovided for reference.

beginning ofeach dayby completing Attachment 1, Operatordetermines Attachment 1 Section A;LogInitiation, isrequiredduetocurrent listingthose Attachments OperationalCondition.

that require performance duetopresent conditions. Also,the present Operational Condition shallbelisted.

Operatorchecks Attachment 1on Attachment 1Section A Log Initiation.

Operatordetermined Attachment 3mis required duetoRCICIST addingheat tothe Suppression Pool.

Operator checks Attachment 3monAttachment 1Section A LogInitiation.

Operator determines Attachment 3kisrequired IAWItem 1andT/S 4.7.3duetocurrent River Water level.

Operator checks Attachment 3k onAttachment 1Section A Log Initiation.

Page3of10

JPMNUMBER: zz017 NAME:

REVNUMBER: 08 DATE:

STEP (*Critical Step) SAT/ COMMENTS NUMBER ELEMENT (#Sequential Step) UNSAT (Requiredfor STANDARD UNSAT Operator determines Attachment 3hisrequired IAWItem 1andT/S 4.7.1.3.b.1 duetocurrent River Water temperature.

Operator checks Attachment 3h onAttachment 1Section A Log Initiation.

Operator determines Attachment 3t isrequired IAWItem 42dueto SPVRMSInoperable.

Operator checks Attachment 3t on Attachment 1Section A Log Initiation.

Operatorplaces a "1" inthe OperationalCondition blank.

Operator determines Attachment 3zisrequired for tracking purposes.

Operator checks Attachment 3z on Attachment 1Section A Log ,

Initiation.

Operator checks Attachment 5 on Attachment 1 Section A Log Initiation.

Examiner Note: Although not specifically required bythecurrent conditions, Attachment 5 is typically used each daytotrack surveillance procedures andwould beneeded the first time a surveillance procedure withan action timeisactually loggedon.

CUE: WHENoperator informs youthetask iscomplete, ORtheJPMhasbeen for terminated other reasons, THENRECORD theSTOPTIME.

REPEATBACKanymessage from the operator onthe statusoftheJPM,andthen state JPMis "This complete" STOPTIME:

TaskStandard: implements Operator thelogatthe beginning ofthe daybycompletingAttachment 1,SectionA,of HC.OP-DL.zz-0026.

@Comments regarding anyidentified trainee failure toadhere toOperator ofSER3-05, Fundamentals Weaknesses inOperator shall Fundamentals, benoted inthecomments. [IERL1-11-3 Rec. 3b)

Page4 of10

OPERATORTRAINING PROGRAM EVALUATORFOLLOWUPQUESTION DOCUMENTATION JPM NUMBER: zz017 NAME:

REVNUMBER: 08 DATE:

QUESTION:

RESPONSE

RESULT: SAT UNSAT QUESTION: -

RESPONSE

RESULT: SAT UNSAT Page5 of10

JOBPERFORMANCE MEASURE JPMNUMBER: zz017 REVISION HISTORY Rev#

04 Date 7/25/2016Updated procedure Description revision. Nochanges actions.

tooperator e*"d" N

r Addedcomments andrevised Completion NRC Timefrom validation.

05 09/27/2017 Minor changesto Initial Conditions andavailable references. Y Editorial.

06 6/7/2019 Revised duetoprocedure revision. Editorial N 07 10/9/19Reference procedure, HC.OP-DL.zz-0026 NoJPM revised. N steps affected.Editorial only 08 10/6/20Reference procedure revised. No change toJPMsteps. N Page6 of10

JOBPERFORMANCE MEASURE VALlDATION CHECKLIST JPM NUMBER: zz017 REV#: 08 TASK: Completethe Daily Surveillance Logs X 1 Taskdescription andnumber, JPMdescription andnumber are identified.

X 2. Knowledge and Abilities (K/A) isidentified, andis: 23.0 (LOR); or22.5 orjustification (ILT); is provided.

X 3. License levelidentified. (SRO,RO,STA,NLO)

X 4. Performance location specified (In-Plant, Control Room,Simulator, orClassroom).

X 5. Initialsetupconditions are identified.

X andterminatingcues areproperly identified.

6. Initiating X 7. Taskstandards for successful completion are identified.

X 8. Criticalsteps Critical Steps meet are thecriteria identified for critical stepsandareidentified with a pound sign(#).

with anasterisk (*).Sequence X 9. JPMhasmultiple Critical Tasks, orjustification ofthe basis for asingle critical task.

X 10.Procedure(s) referenced bythis JPMmatch the most current revision ofthat procedure.

X 11 Cuesboth verbal andvisual arecomplete andcorrect.

X 12.Performance standards arespecific inexact control and indication nomenclature position, (switch meter reading) evenif these criteria arenot specifiedin the procedural step.

X 13.Statements describing important actions orobservationsthat should bemadebythe operator are included required.)

(if X 14.Validation time isincluded.

X 15.JPMisidentified asTimeCritical andincludes CriticalTime(if required).

VALIDATEDBY:

Qualification LevelRequired: SRO

/

M.JERMUSYK SRO ONFILE 9/27/2017 Name Qual Signature .

Date R.HANNA SRO ONFILE 9/27/2017 Name Qual Signature Date Page7 of10

JOBPERFORMANCE MEASURE HC.OP-DL.zz-00 EXAMINER'S COPY EXHIBIT1 ATTACHMENT 1 Page1of.1 Surveillance Log Date TODAY'S DATE A. LOG INITIATION

1. 1

^

Operational Condition

2. Check (/)Attachments tobeperformed 1 4 3a 3f 3k 4 3r 3v 3z 4c 3m T 2 3c 3g 3s 3w 3aa 5 4

[ 3t T 3d 3h 3p 3x 4a 3e 3j 3q 3u 3y 4b B. LOGPERFORMANCE 1 Ensure compliance with T/S byusingprocedure steps3.11thru3.16 T/Sreference numbers andsurveillanceitem note(s), asapplicable, foranylogitem(s) requiring additional action.

2. Operators signature below indicates appropriate subsectionofAttachment 1and anyAttachment checked (/) above have beencompleted.

Attachment 1a Ata h t b Auxiliary BIdg Attachment 1c Reactor BIdg Attachment 1d Turbine Bidg NA NA Attachment 1e i Yard NA NA DAY EVE(See Note3.1) MID (See Note3.1)

3. Signature below indicates review ofall required attachments checked (/) above hasbeencompleted, andapproved for WithT/S compliance requirements.

Day(Review Before 1300) Eve(Review 2100) Mid(Review Before Before 0500)

SM/CRS SM/CRS SM/CRS C. LOGCOMPLETION EXAMINER'S COPY EXHIBIT 1 ,

1. Operational Condition

2. Check (/) Attachments that have beenperformed 1 3a -

3f 3k 3r 3v 3z 4c 2 3c 3g 3m 3s 3w 3aa 5 3d 3h 3p 3t 3x 4a 3e 3j 3q 3u 3y 4b HopeCreek Page20of110 Rev. 166 Page8of10

JOBPERFORMANCE MEASURE INITIAL CONDITIONS:

1. ThePlant isinOPCON1at35%power

2. A plant startup fromaforcedoutage IAWHC.OP-lO.zz-0003.

isinprogress

3. RCIC ISTisinprogress andbeing turnedover.

4. River level isat96.1 feet duetorecent heavy rains.

5. River temperature is830FbutisNOTexpected toexceed 850F.

6. Torus temperature is810F.

7. All EDGs,SACS, and SSWpumpsareoperable.

8. TheSPVEffluentRMS Skid (all inoperable components) is andhasbeenC/Tfor repairs.

INITIATING CUE:

YouaretheControl RoomSupervisor.

IMPLEMENT thelog atthebeginningoftodaybycompleting Attachment 1,Section A;Log Initiation;IDENTIFYING thoseAttachments require that performance due tothe present conditions.

Page9 of10

JOBPERFORMANCE MEASURE HC.OP-DLzz-002 ATTACHMENT 1 Page.1of.1 Surveillance Log Date A. LOG INITIATION

1. Operational Condition

2. Check (#)Attachments tobeperformed 1 3a 3f 3k 3r 3v -

3z 4c 2 3c 3g 3m 3s 3w 3aa 5 3d 3h 3p 3t 3x 4a 3e 3j 3q 3u 3y 4b B. LOGPERFORMANCE

. Ensure compliance withT/S byusing procedure steps 3.11thru 3.16T/Sreference mbers andsurveillanceitem note(s), asapplicable, anylogitem(s) for requiring ad nal action.

2. Operators '

nature below indicates appropriate subsection ofAttachment 1and anyAttachme checked (/) above have been completed.

Attachment 1a At ch t b Auxiliary BIdg Attachment 1c Reactor Bidg N/A Attachment 1d Turbine BIdg NA NA Attachment 1e Y EVE(See Note 3.

3. Signature below indicates review ofall required attachments che d (#) above hasbeen completed, andapproved for compliance with T/Srequir ents.

Day(Review Before 1300) Eve(Review 2100) Mid(Review Before Be e 0500)

SM/CRS SM/CRS SM/CRS C. LOGCOMPLETION 1 Op alCondition

=

2. Check (/) Attachm athavebeenperformed 1 3a 3f 3k 3v 3z 4c 2 3c 3g 3m 3s 3aa 5 3d 3h 3p 3t 3x N/A 3e 3j 3q 3u 3y 4b HopeCreek Page20of111 Rev.

162 Page10of10

JOBPERFORMANCE MEASURE STATION: HopeCreek 2016NRCEXAM SYSTEM:

Administrative

. SRO-JPM A3 TASK NUMBER: WCDCRS 001 TASK:Perform WCDReview andPre-Approval JPMNUMBER:305H-JPM.zzXXX REVISION: 00 SAPBET: NOH05JPzzXXE K/ANUMBER: 2.2.41Ability toobtain andinterpret station electrical andmechanicaldrawings.

(CFR: 41.10 /45.12 /45.13)

IMPORTANCE FACTOR: RO:3.5 SRO:3.9 ALTERNATE PATH:

APPLICABILITY: RO SRO @

EVALUATION SETTING/METHOD: Classroom/Perform

REFERENCES:

OP-AA-109-115, Rev. 14 M-46-1, M-13-1 TOOLS,ANDEQUIPMENT: M-46-1 [Large size); OP-AA-109-115, Rev. 14; Technical Specifications, Amendment 199 ESTIMATED COMPLETION TIME: 16 Minutes TIMEPERIOD IDENTIFIED FORTIMECRITICAL STEPS: N/A Minutes JPMPERFORMED BY: -

GRADE: SAT UNSAT ACTUALCOMPLETION TIME: Minutes ACTUALTIMECRITICAL COMPLETION TIME: N/A -

Minutes REASON IFUNSATISFACTORY:

EVALUATOR: DATE:

Signature Page1of10 '

JOBPERFORMANCE MEASURE SYSTEM: Administrative TASK NUMBER: WCD CRS001 TASK: Perform WCDReview andPre-Approval INITIAL CONDilTONS:

1 "A" CRD PP,andits associatedpiping andelectricalcomponent(s) needs tobe ISOLATED, ANDDRAINED toperform the Venting inspection. isNOTrequired.

2.RACsmust beisolated tothe "A"CRDPump 3."B" CRDPump isinservice 4.eSOMSisNOT available INITIATING CUE:

Youarethelicensed Authorizing Supervisor designatedtoreview andapproveWork Clearance Documents (WCDs). YouhavebeenpresentedwiththeWCDfor Review Independent andPre-Approval inaccordance with OP-AA-109-115, Tagging Safety Operations.

PERFORM thefollowing: ' - '

1. Independently checkthat theWCDadequately isolates theequipmentto be worked.

anddrains NOTE:Electrical areNOTrequired number(s) breaker Additionally,the type oftag tobeidentified.

(Redblocking Tag,Worker Blocking Tag, etc.),

andthe sequenceofblockingpoints, are NOT required tobeidentified.

2. PRE-APPROVE WCD.TheTAGOUT the # is12121212 OR.IFchanges THENIDENTIFY/ENTER arerequired, thechanges onthe WCD.

Page2of10

JPMNUMBER: zzXXX NAME:

REVNUMBER: 00 DATE:

STEP STANDARD SAT/ COMMENTS NUMBER ELEMENT (*CriticalStep) UNSAT (Required for

(#Sequential Step) UNSAT@

CUE: PROVIDE theoperator cue; theinitiating M-46-1, andM-13-1; marked OP-AA-109-115; upOP-AA-109-115 FORMS 1AND4;AND ENTER START TIMEAFTEROperator repeats backtheInitiating Cue.

START TIME: -

Operator determines beginning determines Operator correct step oftheprocedure. beginning step tobe4.2.3.

4.2.3.Perform WCDindependent reads Operator Step.

Review andPre-Approval (Approving Supervisor)

1. TheApproving Supervisor shall bedesignated bythe Operations Director to approve WCDs.

NOTE: Independence ismaintained as Operator reads NOTE.

follows:

Donot discuss theclearance with theclearance writer until the approving supervisor has developed his orherownidea oftheclearance boundary Useappropriate references (procedures, drawings, manuals, planning documents, etc.)

Separately assess and understand the work scope Separately assess and understand thehazards Separately walk downthe work area, if needed Markupprints from a clean copy, especially for clearances oncomplex equipment where nohistorical/archived clearance isreferenced Do not read thedraft boundary tag list until the above iscom lete

2. TheInitiator andApproving reads Operator Step.

Supervisor shall be different individuals and independent. Atleast one individual must bea currently licensed SRO. '

[CD-538E)

Page3of10

JPMNUMBER: zzXXX NAME:

REVNUMBER: 00 DATE:

STANDARD COMMENTS NU BPER ELEMENT (*Critical

(#Sequential Step)

Step) ASTA (Required UNSAT)@

for

3. Perform the following:Examiner Note: Only specific Review applicable portions of4.2.3.3 arebeing documents and performed.

drawings.

Independently check *Operator: Reviews M-46-1, M-that the WCD 13-1 andtheWCD;Determines adequately isolates the thefollowing:

equipment tobe worked. a BF-V034 -

"A"PPXtie to"B" PP Should betagged CLOSED. NotIdentified a ED-V071- wrong valve identified. Should beED-V070 tagged CLOSED

= BF-V148 -

tagged inwrong position. Should beOPEN Examiner Note: Tagging Point Descriptionis NOT critical.

CUE: If operator requests additionalinformation tocomplete theTaggingPoint Description, STATE exact description isnotrequired atthis time.

4. IFchanges arerequired, Operator doesNOTsign for THENreturn the tagging approval, andreturns thepackage.

package totheInitiator.

CUE: WHENoperator informs youthetaskiscomplete, ORthe JPMhasbeen terminated for other reasons, THENRECORDtheSTOPTIME.

REPEAT BACKanymessage from the operator onthe status ofthe JPM,and then state "This JPMis complete" STOPTIME: -

TaskStandard: Operator completes therequiredportions ofthe Approving Supervisor's Independent Review ofthe WCDinaccordance with OP-AA-109-115.

@Comments regarding anyidentified traineefailure toadhere toOperator Fundamentals ofSER3-05, Weaknesses inOperator Fundamentals, shall benoted inthecomments. [IERL1-113 Rec. 3b)

Page4of10

OPERATOR PROGRAM TRAINING EVALUATOR FOLLOWUPQUESTION DOCUMENTATION JPM NUMBER: zzXXX NAME:

REVNUMBER: 00 DATE:

QUESTION:

RESPONSE

RESULT: SAT UNSAT QUESTION:

RESPONSE

RESULT: SAT UNSAT Page5of10

JOBPERFORMANCE MEASURE JPM NUMBER: zzXXX REVISION HISTORY Rev#

00 Date 11/15/20 New JPM.

Description Re*

Y r d"?

Page6 of10

JOBPERFORMANCE MEASURE VALIDATION CHECKLIST JPM NUMBER: zzXXX REV#: 00 TASK: Perform WCDReview andPre-Approval X 1 Task description andnumber, JPMdescription andnumber areidentified.

X 2. Knowledge andAbilities (K/A) is identified, andis: (

>3.0

~

LOR);or>2.5 orjustification (ILT); '

is provided.

X 3. License level identified. (SRO,RO,STA,NLO)

X 4. Performance location specified (In-Plant, Control Room,Simulator, orClassroom).

X 5. Initial setup conditions are identified.

X 6. Initiating andterminating cues areproperly identified.

X 7. Task standards for successful completion areidentified.

X 8. Critical Critical steps Steps meetthecriteria for critical steps areidentified witha pound sign andareidentified with anasterisk(*).

Sequence

(#).

X 9. JPMhasmultiple Critical Tasks, orjustification ofthebasis for asingle critical task.

X 10.Procedure(s) referenced bythis JPMmatch the most currentrevision ofthat procedure.

X 11 Cuesboth verbal andvisual are complete and correct.

X 12.Performance standards arespecific inexact control andindication nomenclature position, (switch meter reading) evenif these criteria arenot specified intheprocedural step.

X 13.Statements describing important actions orobservations that should bemadebythe operatorare included (ifrequired.)

X 14.Validation time isincluded.

X 15.JPMisidentified asTime Critical andincludes CriticalTime(if required).

VALIDATEDBY:

Qualification Level Required: SRO SRO E 11/19/20 Name Qual Signature Date 2021ILOT NRC Name Qual Signature Date Page7of10

JOBPERFORMANCE MEASURE INITIAL CONDITIONS:

1 "A"CRDPP,andits associated andelectrical piping component(s) needs tobe ISOLATED, ANDDRAINED toperformtheinspection. Venting isNOTreqired.

2.RACs mustbeisolated tothe CRDPump "A"

^

3."B" CRD Pump isinservice 4.eSOMS isNOT available INITIATING CUE:

Youarethelicensed Supervisor Authorizing designated toreview andapprove Work Clearance Documents (WCDs).

Youhave been presented with the WCD for I ndependent Review andPre-Approvalinaccordance withOP-AA-109-115, Safety Tagging Operations PERFORM thefollowing:

1 Independently checkthat theWCDadequately isolatesand drains the equipment tobe worked.

NOTE:Thetype oftag(Red blocking Tag, Worker BlockingTag, etc.), and the sequence ofblocking areNOTrequired points, tobeidentified.

2.PRE-APPROVE theWCD;TheTAGOUT#is12121212 OR IFchanges THENIDENTIFY/ENTER arerequired, thechanges onthe WCD.

Page8 of10

JOBPERFORMANCE MEASURE 5-F1 OP-AA-109-1 Page1of1

=

FORM1 WORKCLEARANCE DOCUMENT:

ESONUMBER: "

EQUIPMENT UNAVAILABLE/Reference object: CRDPumpAP207 "A"

COMMENTS:

SPECIAL INSTRUCTIONS FORTAGGING:

r Md INITIATEDBY: Johvv Sm/tiv DATE: TocIcvy PRE-APPROVED BY: DATE:

TAGUTAUTHORizED BY: DATE:

ON-DUTY SM/CRS/WCCS SPECIAL INSTRUCTIONS FORRELEASE:

TAGOUT RELEASE APPROVED BY: DATE:

RELEASED CONFIRMED IFeSOMSMODULE UNAVAILABLEUPONREQUEST Page9 of10

JOBPERFORMANCE MEASURE OP-AA-109-115-F Page1of1 FORM4 TAGGING

/UNTAGGING WORKLIST 2 REQUEST D RELEASE TYPE(circle one) FULLPARTIAL TEMPORARY REVIEWS:

DISCIPLINE TAGOUTNUMBER: ThisWorksheet:

Page 1 of 1 Seq' FLOC Tagging Point Description QO Tag Current Desired Apply/Release Verified QO identifier Date/Time Type PositionPosition Date/Time Initials Initials BF-V003 "A"CRDPPSuction Valve CLOSED BF-V007 "A"CRDPPDischarge Valve CLOSED BF-V102 "A"CRDPPMinFlow Vavle CLOSED ED-V036 RACSinto "A" CRDPPOil Cooler CLOSED BF-V071 RACSfrom "A" CRDPPOil Cooler CLOSED BF-V148 A"CRDPPDrain Valve CLOSED BF-V149 A"CRDPPDrain Valve OPEN CRDPPBKR "A" "A"CRDPPBKR OPEN TAGGED BY: DATE/TIME: VERIFIED BY: DATE/TIME:

Page10of10

JOBPERFORMANCE MEASURE STATION: HopeCreek C j

$AAAcm3.n3,A SYSTEM: Administrative --

TASK NUMBER: 2990740302 '

TASK:Perform LeakRate Measurement Data Sheet forWater OrSteam Filled Piping JPMNUMBER:305H-JPM.zz032 REVISION: 08 SAPBET: NOH05JPzz32E K/ANUMBER: 2.3.11 IMPORTANCE FACTOR: RO: 3.8 SRO:4.3 ALTERNATE PATH:

APPLICABILITY: EO RO STA SRO @

EVALUATION SETTING/METHOD: Simulator(Classroom)/Perform

REFERENCES:

HC.OP-GP.zz-0004, Rev.7 Technical Specifications, Amendment 215 TOOLS,ANDEQUIPMENT: Calculator ESTIMATED COMPLETION TIME: 13 Minutes TIMEPERIOD IDENTiFIED FORTIME CRITICAL STEPS: N/A Minutes JPMPERFORMED BY: -

GRADE: SAT UNSAT ACTUALCOMPLETION TIME: Minutes ACTUALTIMECRITICAL COMPLETION TIME: Minutes N/A REASON IFUNSATISFACTORY:

EVALUATOR: DATE:

Signature Page1of9

JOBPERFORMANCE MEASURE SYSTEM: Administrative TASK NUMBER: 2990740302 TASK: Perform Leak Rate Measurement DataSheetfor WaterOrSteam Filled Piping INITIAL CONDilTONS:

1.Theplant isOperational Condition 2with astartup following inprogress a Refuel Outage.

2. Pressurehas been raised to905psig, andpreparations madetotransition arebeing toOperational Condition 1.

3. Leakage intothe Core Spray Loop A Injection Header inloop hasresulted pressurization abovenormal ECCSJockey Pump discharge asobserved pressure at1BEPISH-N654A AND 10C617)1BEPI-(Panel R600A(Panel 10C650).

4. HC.OP-GP.zz-0004 REACTOR COOLANT SYSTEM PRESSURE VALVELEAKAGE ISOLATION DETERMINATION wasperformed todeterminetheleakagerate.

INITIATING CUE: '

PERFORM theCRSreview ofthesubmitted DETERMINE HC.OP-GP.zz-0004; any required Technical Specification Actions jFrequired; ANDcomplete Attachment 1

Page2of9

JPMNUMBER: zz032 NAME:

REV NUMBER: 08 DATE:

STANDARD COMMENTS NU BER ELEMENT (*Critical

(#Sequential Step)

Step) USNSAT UNSAT for (Required CUE: PROVIDE the operator the initiating cue; the attached prepared copy AND ofHC.OPGP.zz0004; ENTER START TIMEAFTEROperator repeats back theInitiatingCue.

START TIME: ------------

CUE: E excessive time istaken reviewing precautions andlimitations, THENINFORM that operator all aresatisfied.

5.1.17.IFthis isthefinalsubsection of Previous operator hassubmitted theprocedure tobeperformed, for review andcompletion of SUBMIT thisprocedure to the Attachment 1 SM/CRS forreview AND completion ofAttachment 1 Examiner Note: Operator should N/A N/A complete Attachment 1,Section 3.0, prior to performing anypart of this procedure ATTACHMENT 1 2.0POSTTESTINFORMATION 2.1 Thedata acquired during the Operator reviews completed performance ofthis test has HC.OPGP.zz 0004.

beenreviewed for completeness andcompliance with TechnicalSpecification 3.4.3.2,Reactor Coolant System Operational Leakage andthe testisconsidered:

Operator recognizes a math error wasmadewhencalculating Leak Rate instep 5.1.11.

Actual leak rate is6.3gpm,NOT 0.63 gpm(6.25 gpmrounded up).

Operator ensures 5.1.11 ACTUALblock iscorrect to 6.25(or 6.3) gpm.

Examiner Note: Operator may correct data orcall Performer to correct data.

CUE: E directed asPerformer tocorrect data entered, THENROLEPLAYasPerformer ANDCORRECT ACTUALblock asdirected byOperator.

Operator recognizes 5.1.11 ACTUALLeak Rate exceeds REQUIRED Leak Rate of< 5 GPM.

Page3of9

JPMNUMBER: -

22032 NAME:

REV NUMBER: 08 DATE:

STEP STANDARD SAT/ COMMENTS NUMBER ELEMENT (*Critical Step) UNSAT for (Required

(#Sequential Step) UNSAT '

Operator ensures 5.1.11 SAT/UNSAT block iscorrected toUNSAT.

Examiner Note: Operator may correct data orcall Performer to correct data.

CUE: 1.Fdirected asPerformer tocorrectdata entered, THENROLEPLAYasPerformer ANDCORRECT ACTUALblock asdirected byOperator.

TECHNICAL SPECIFICATIONS 3.4.3.2.Reactor coolant system

Operator determines T/S leakage shall belimited to: 3.4.3.2 Action c applies:

a. NoPRESSURE With any reactor coolantsystem BOUNDARY LEAKAGE. pressure isolation valve leakage

b. 5gpmUNIDENTIFIED greater thanthe above limit, isolate LEAKAGE the h igh pressure portion of the

c. 25gpmIDENTIFIED affected system from the low LEAKAGE averaged over pressure portion within 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months by any24-hour period useofatleast oneother closed

d. 0.5 gpmleakage per manual ordeactivated automatic or nominal inchofvalve .

size check* valves, orbeinatleast uptoa maximum of5 gpm HOTSHUTDOWN within thenext fromanyreactor coolant 12hours andinCOLD system pressure isolation SHUTDOWN within thefollowing valvespecified inTable 24hours.

3.4.3.21.atrated pressure. Examiner Note: Determining the

e. 2 gpmincrease in SPECIFIC compensatory action is UNIDENTIFIED LEAKAGE beyond thescope ofthe JPM.It is within anyperiod of24 only necessary for theOperator to hoursorless. IDENTIFY the applicable Tech SpecAction.

APPLICABILITY:

OPERATIONAL CONDITIONS 1,2 and. 3.

CUE: AFTERtheOperator determines theapplicable TechSpecAction THENINFORM statement, the Operator compensatory actionshavebeenimplemented.

2.1.1 *#Operator signs 2.1.2 s= = UNSATISFACTORY block u2

==gapm."*~"" 2.1.2 ofAttachment 1.

-mas--- w CUE: I.FtheOperator goesbeyond theLeakRateDetermination TechSpecs, CUEtheOperator tostay with theLeak Rate Determination.

~

Page4 of9

JPMNUMBER: zz032 NAME:

REVNUMBER: 08 DATE:

STANDARD COMMENTS NU BER ELEMENT (*Critical Step)

(#Sequential Step) ySNSAT @equked UNSAT@

W CUE: WHEN operator informs youthe task ORthe iscomplete, JPMhasbeen terminated for reasons, other THEN RECORD the STOPTIME.

REPEAT BACK anymessage from theoperator ofthe onthestatus JPM,andthen state JPMis "This complete" STOP TIME:

TaskStandard: Operator completes theCRS/SMreview ofa completed andnotes HC.OP-GP.zz-0004 actions required.

@Comments regarding anyidentified trainee toadhere failure ofSER3-05, Fundamentals toOperator Weaknesses inOperator Fundamentals, shallbenoted inthe [IER comments. L1113Rec. 3b)

Page5 of9

OPERATOR TRAINING PROGRAM EVALUATORFOLLOWUPQUESTION DOCUMENTATION JPM NUMBER: zz032 NAME:

REVNUMBER: 08 DATE:

QUESTION:

RESPONSE

RESULT: SAT UNSAT QUESTION:

RESPONSE: -

RESULT: SAT UNSAT Page6 of9

JOBPERFORMANCE MEASURE JPM NUMBER: 22032 REVISION HISTORY Rev#

01 Date 11/9/08Converted zz032 tonewJPMformat.

Description Since Critical JPMactions Y e*

jr "d" arenow uniquely identifiedbythe format, allstatements identifying critical portionofaction wereredundant anddeleted.

Changed JPM to have CRSreview completed GP.zz-0004 instead ofcompleting the final step.This hasgreater Operational Validity for theSRO position.

Added Examiner Cue:"1F the Operator goes beyond theLeakRate Determination TechSpecs, CUE theOperator tostay withtheLeak Rate Determination." erChief Examiner reuest.

02 12/30/11 Updated referenceprocedures. No changes tooperator actions. N Novalidation reuired.

03 7/2/13 Updated referenceprocedure. Nochanges tooperator actions, N critical stes 04 6/8/2016 Modified formatandCritical Steps. Validated with2 SROs. Y 05 9/6/2016 Modified Initiating Cue. Editorial. N 06 9/15/2017 Revised Procedure Revision Number only. Editorial. N 07 9/19/2018 Revised Technical Specification Amendment Number. Editorial. N 08 6/17/2019 Revised Technical Specification Amendment Number.Editorial. N Incor orated comments durin review. Editorial Page7of9

JOBPERFORMANCE MEASURE VALIDATION CHECKLIST JPM NUMBER: zz032 REV#: 08 TASK: Perform Leak Rate Measurement Data Sheet forWater OrSteam Piping Filled X 1. Task description andnumber, JPMdescription andnumber are identified.

X 2. Knowledge andAbilities(K/A) isidentified, andis: -

>3.0(LOR); or>2.5 (ILT); is orjustification provided.

X 3. License level identified. (SRO,RO,STA,NLO)

X 4. Performance location specified (In-Plant, Control Room,Simulator, orClassroom).

X 5. Initial setup conditions are identified.

X 6. Initiating andterminating cues are properly identified.

X 7. Task standards for successful completion areidentified.

X 8. Critical Critical steps Steps meetthe criteriafor critical steps areidentified a pound sign andareidentified with (*).

anasterisk Sequence with (#).

X 9. JPMhasmultiple Critical Tasks, orjustification ofthebasis for asingle critical task.

X 10.Procedure(s) referenced bythis JPMmatch the mostcurrent revision ofthat procedure.

X 11.Cuesboth verbal andvisual arecomplete and correct.

X 12.Performance standards arespecific inexact control and indication nomenclature (switch position, meter reading) evenif these criteria arenot specified inthe procedural step.

X 13.Statements describing important actions orobservations that should bemadebythe operatorare included (ifrequired.)

X 14.Validation timeis included.

X 15.JPMisidentified asTime Critical andincludes Critical Time(if required).

VALIDATED BY:

Qualification Level Req~uired: SRO

' ' ~

K.BRESLIN SRO SIGNATURE ONFILE 6/8/2016 Name Qual Signature Date M.JERMUSYK SRO SIGNATURE ONFILE 6/8/2016 Name Qual Signature Date Page8 of9

JOBPERFORMANCE MEASURE INITIAL CONDITIONS:

1. The plantisOperationalCondition 2with inprogress a startup following a Refuel Outage.

2. Pressure hasbeenraised to905psig, andpreparations arebeing madetotransition to Operational Condition 1.

3. Leakageinto the Core Spray A Injection Loop Header hasresultedinloop pressurization above normal ECCSJockey Pumpdischarge pressure asobserved at 1BEPISH-N654A (Panel 10C617)AND 1BEPI-R600A (Panel 10C650).

4. HC.OP-GP.zz-0004 REACTOR COOLANT SYSTEM PRESSURE ISOLATION VALVELEAKAGEDETERMINATION wasperformed todeterminetheleakage rate.

INITIATING CUE:

PERFORM theCRSreview ofthesubmitted HC.OP-GP.zz-0004; DETERMINE any required Technical Specification JFrequired; Actions ANDCOMPLETE Attachment 1.

Page9of9

JOBPERFORMANCE MEASURE '

STATION: HopeCreek ? @j ^

SYSTEM: Emergency Procedures/Plan j j,,,

TASK NUMBER: 2000500302/2000020505 TASK:Utilize TheECGToDetermine TheEmergency Classification And/Or OfAnEvent Reportability And/Or Plant Condition JPMNUMBER:305H-JPM.ECG002 REVISION: 07 .

SAPBET: NOH05JPCL02E K/ANUMBER: 2.4.38 IMPORTANCE FACTOR: RO:2.4 SRO:4.4 ALTERNATE PATH:

APPLICABILITY: EO RO STA @ SRO @

EVALUATION SETTING/METHOD: Classroom(Simulator)/Perform

REFERENCES:

EP-HC-325-100 Rev. 7 .

EP-HC-325-101 Rev.0 EALFlowcharts andEALWallcharts HCGS ECG EALTechnical Basis TOOLS,ANDEQUIPMENTEP-HC-325-F*[1-5, EALFlowcharts andEALWallcharts:

24); EP-HC-325-101, HCGSECG EALTechnical Basis; Phone withEPAid-031-Simulator Only.

ESTIMATED COMPLETION TIME: 12 '

Minutes TIMEPERIOD IDENTIFIED FORTIMECRITICAL STEPS: , 15/13 Minutes JPMPERFORMEDBY: GRADE: SAT UNSAT ACTUALCOMPLETION TIME: Minutes ACTUALTIMECRITICAL COMPLETION TIME: / Minutes

, REASON IFUNSATISFACTORY:

EVALUATOR: DATE:

Signature Page1of15

JOBPERFORMANCE MEASURE SYSTEM: Emergency Procedures/Plan TASK NUMBER: 20,00500302/2000020505 TASK: Utilize TheECGToDetermine TheEmergency Classification And/Or Reportability OfAn Event And/Or Plant Condition INITIAL CONDIITONS:

1, Theplant was operating at100%power with Plant of:

Effluentactivity a 1.17E+01 pCi/sec Noble Gas a 1.17E-02 pCi/sec I-131

2. Hope Creek experienced anearthquake which amagnitude indicates of> 0.1g.

3. Control RoomAnnunciator C6-C4 isinalarm.

4. ONPanel 10C673:

a TheSMA-3 EventIndicator is White. .-

The Strong Motion Accelerograph TapeMachines haveadvanced but arenot running.

currently a TheAMBERalarm lighton the Seismic Swit'ch Power Supply Drawer islit.

5. Numerous amber lights and3 red lights arelit ontheresponse Seismic Response SpectrumAnnunciator.

6. A LOCAresults. TheReactor issuccessfully scrammed,with RPVlevel dropping rapidly to-250";

then stabilizing between -225" and-205", and isbeing using maintained allavailable ECCS(2LPCI Loopsonly).

7. Drywell Pressure peaked at44psig, then dropped to < 2 psig over the next 90seconds, andcontinues to slowly drop.

8. Thecurrent 33ft. elevation wind 11mph.

direction isfrom 163"at

9. Plant Effluent activity is:

= 3.27E+08 pCi/sec Noble Gas a 3.27E+06 pCi/sec I-131 10.DAPAmonitors indicate:

a 1.942E+04 R/HRDAPAA a 1.761E+04 R/HRDAPAB INITIATING CUE:

Based onthis information, CLASSIFY this event ANDMAKEtheinitial notifications.

This isatime criticaltask, andhastwotime critical elements.

Timezero for theevent istiOW.

Page2 of15

JPMNUMBER: ECG002 NAME:

REVNUMBER: 07 DATE:

STEP (*Critical Step) SAT/ COMMENTS NUMBER ELEMENT (#SequentialStep) UNSAT @equM h STANDARD UNSAT)@

CUE: PROVIDE theoperator cueAND theinitiating ENTER START TIMEAFTEROperator repeats back theInitiating Cue.

START TIME: -

E'P-HC-325-102 N/A N/A N/A

~

Classification NOTE Comparison ofredundant Operator reads Note.

instrumentation,indications, and/or alarms should beused toconfirm actual plant conditions.

4.1 Theprimary tools for Operator reads text.

determining theemergency classification levelarethe EAL ,

flowchartsorEALwallcharts.

Theuser oftheEALflowcharts orwallcharts may(but isnot required to)consult the EAL Technical Basis inorder to obtain additionalinformation concerning theEALsunder classification consideration. To usethe EALflowcharts or wallcharts,followthis sequence:

4.2 Assess theevent and/or plantOperator assesses the initial conditionsanddetermine whichconditions, anddetermines that EALGroup ismostappropriate. EALsthat areapplicableunderall plant Operational Conditions (OPCONs), ANDEALsapplicable only under hot OPCONs apply to thisclassification.

4.3 Review EALcategories and Operator assesses the initial subcategories onthe conditions, anddetermines H, that appropriate wallcharts. R,andS,areappropriate ECG categories; andH2,R1,andSSare appropriate subcategories.

4.4 Foreach applicable Operator refers toFlowchart subcategory, review EALsin Diagrams and/or Wallcharts and the subcategory beginning withreviews EALsinH2,andR1.

thehighestemergency classification level tothe lowest classification level toright).

(left Page3 of15

JPMNUMBER: ECG002 NAME:

REV NUMBER: 07 DATE:

STEP (*CriticalStep) SAT/ COMMENTS NUMBER ELEMENT (#Sequential Step) UNSAT (Required for STANDARD @

UNSAT 4.5 If the HOTconditionswallchart Operator examines theFPB isemployed, also review the categories intheleft columnofthe Fission Product Barrier (FPB)table. '

Table as follows

a. Examine the FPB categories in the left column ofthe table.

b Select

. thecategory that Operator selects categoriesRPV most likely coincideswith Level; andRPV/DrywellPressure event conditions. /Temperature/H2 &O2Levels/RCS Leakage, Leak isolation,PC venting, andmostlikely coincide with event conditions.

c. Review allthresholds in Operator reviews all thresholdsin '

this category for each each ofthe categories identified in fission product barrier. 5.bfor eachfission product barrier, anddetermines FB1.L orFB2.L, RB1.L orRB2.L,and CB1.L or CB2.L apply tothisevent.

d. Foreach threshold thatis Operator proceeds totheFPB exceeded, identify its pointTable todetermine thepointvalues '

value anddetermine the andclassification level.

classification level in accordance with the instructions onthe Fission Product Barrier EALTechnical (or Table in Bases, Attachment 1).

Page4of15

JPMNUMBER: ECG002 NAME:

REV NUMBER: 07 DATE:

STEP (*Critical Sten) r SAT/ COMMENTS NUMBER ELEMENT (#Sequential Step) UNSAT (Required for STANDARD UNSAT@

HopeCreek-Fission ProductBarrier Table WWPfiMMEMEWEW

$@02M@@@[ womaamme OPCONsj n

j,

@peggggg@P)mas, 3ramegman mne wigx:sisemema=

go y

Q-agig MajigiigagT a

(!j!

dij6t@i$Eg5E$

-mgqpfmgg ,jjy?W 5#eildhakikiikrd$2[Aff#

$8absanitiaentigwhietie kkQ WMieeditidifearev5WFTNews 22W#2TT#*4h jdt%@Db@pjpp Operator identifies the point values jnmdmeMastpdEAE L FB1.L(orFB2.L) = 5points, RB1.L Wd@@ff@df$$@ (ORRB2.L) = 5points, andCB1.L Af'eaWAMENTT NJ l $)MW [iA (orCB2.L) = 3 points.

%% sew#%W amerome m ,

d$ Operator addsthe values, for a 1A44 mvataesumas

- owomAkMMA total of:

---*"S* 13 pointsGeneral Emergency.

if ClassifyEmergency Refer ,

EC*G Examiners .

sum ,,. Action Levels Note: Determining this is: (EALs) AU# ValUe forfUtUre USe iS CritiCal; alossor ANYpotential marking itontheFPBTable isnot.

4,5 ALERT Eofeither 2 Fuel Clad or RCS Loss orpotential loss ofE two barriers, SITE 6 11EMERGENCYAREA .OE Potential lossof 3 2barriers with theloss ofthe 3d barrier Loss ofE two 12 barriers o, GENERAL E 4 EMERGENCY Loss orpotential 13 loss ofthe third barrier g , mp,,,,

33,gyg,b@A@fQj$!g:q@gigggj@$;;:jgib!

p:p:c:

pfW ig gggggg! j!

r asenieadi#@iQ4i@W it Apps@geoupegging x aiianiergency escalationtommpm A$:& x agr %3%%%5Nisfit5W W yjjysigjjppggygyppjj jjjjjj dD pmm EfAW38k$W1 mme go c --

s= -

~mi 3

b@ Q@j!jili!iii:i@@:bjdT" tap ,pmaggpaggagg 773 Page5of15

JPMNUMBER: ECG002 NAME:

REV NUMBER: 07 DATE:

STEP (*CriticalStep) SAT/ #

NUMBER ELEMENT (#Sequential Step) UNSAT @equMh STANDARD UNSAT @

EP-HC-111101 4.6 REVIEW the associated EALs Operator reviews theEALs ascompared tothe event and identifiedinStep 4.3and4.4, and select thehighest appropriate selects EALRS1.1 asthe highest emergency classification. If emergency action level metor identificationofan EAL is exceeded (SAE). the However, questionable referto paragraph determined classification bythe 1above. FPBTable (GENERAL EMERGENCY) is thehighest.

4.7 there If isanydoubt with regard Operator reads step, andrefers to toassessment ofa particular the ECGEALTechnical Basis EAL,theECGEALTechnicalDocument if deemed necessary.

Basis Document should be reviewed. Words contained in N/A anEALthat appear in uppercase andbold print (e.g.,

VALID) aredefined attheend ofthe basisfor theEAL.

4.8 Whenthe Shift Manager (SM) Operator requests STA/IA istheEmergency Coordinator, verification ofclassification.

theShift Technical Advisor (STA) isresponsible toperform Examiner Note: Duetotimespent anindependent verification of assessing and/or nature ofJPM the EALclassification. TheSTA administration,Operator maynot verificationdoes not alleviate request verification.

the requirement ofthe SMto makea timely classification.

Should the SMfill the STArole, independent verification ofthe EALclassification will be delegated toanother on-shift SRO,theIndependent Assessor.

CUE: IFtheOperator requests theSTA/lA toindependently verify THEN theEALClassification, INFORMtheOperator theSTA/IA isnotavailable.

Page6of15

JPMNUMBER: ECG002 NAME:

REVNUMBER: 07 DATE:

STEP (*Critical Step) SAT/ COMMENTS NUMBER ELEMENT (#SequentialStep) UNSAT for (Required STANDARD UNSAT@

4.9 Identify andimplementthe Operatoridentifies andimplements referenced ECGform based on EP-HC-325-F4, andrefers toEP-theEmergency Classification HC-325-102 asaguide for correct Level. wording description forentry onthe Unusual Event ImplementEPHC325F1

L.Eme, 1:;i:::"i;:"jt;

T"'di=L"-sw 1:5:::";:"t;L Refer toTABLE1,Hope Creek Emergency Classification Description Table, asa guide for correct description wording for entry ontheInitial Contact Message Fdrm(ICMF) for all EALs.

EP-HC325-F4 ATTACHMENT 4 GENERAL EMERGENCY A. CLASSIFICATION 1 CALLcommunicators to Operator calls communicators to the Control Room. theControlRoomandinitials Step.

CUE: After 2 minutes, report asthePrimary andSecondary Communicators.

2. IFa Security Event isin Operator determines Step isnot .

progress, THEN andmarks applicable Step N/A.

IMPLEMENT theprompt actions ofNC.EP-EP.zz-0102, ECResponse, Attachment 10,prior to classification.

3. If time allows, DIRECT Operatorrequests STA/IA Classification Independent verification ofclassificationand Verification tobe Step.

initials performed Examiner Note:Duetotime spent assessingand/ornature ofJPM Operator administration, maynot requesta verification.

CUE: IFtheOperator requests theSTA/IAtoindependently verify theEALClassification, THEN INFORM theOperator theSTA/1A isnotavailable.

u Page7of15

JPMNUMBER:

ECG002 NAME:

REV NUMBER: 07 DATE:

STEP (*Critical Step) SAT/ COMMENTS NUMBER ELEMENT (#Sequential Step) UNSAT for (Required STANDARD UNSAT

4. After Classification Operator commences fillingout '

Independent Verification ICMF andinitials Step.

is obtained:

Operator

~

declares a General

= DECLARE the Emergency, places time and '

GENERAL date inthe appropriate spots inthe EMERGENCY (enter ICMF '

time anddate onICMF) andinitials the stepasthe EC.

Examiners Note: NOTEthe declaration time thattheoperator entered onthe ICMF. The difference between theSTART TIME and the "DECLAREDAT" TIME is the first time critical (15 min).

Time:

a COMPLETE / *Operator placesthe EAL #(s):

APPROVE theICMF (or FB1.L FB2.L), RB1.L(OR RB2.L) andCB1.L (or CB2.L), a description oftheevent,checks there ISa Release inprogress, enters thewinddirection and speed, determines PAR,and initials asECinthe appropriate spots inthe ICMF, andinitials the stepasthe EC. ,

Examiners Note: Seethe attached ICMFfor anexample ofwhat the form should look whenfilled like outproperly. Note that the exact words donothave tobeinthe "DESCRIPTION OFEVENT", but

) '

the description mustconvey the sense oftheInitiating Condition for EALsFB1.L FB2.L),

RB2.L),

(or(or andCB1.L CB2.L).

RB1.L(OR The operator mayplace theExaminer's nameasthe Communicator, ortell theExaminer toplace his/her name'as the Communicator.

Page8of15

JPMNUMBER: ECG002 NAME:

REV NUMBER: 07 DATE:

(*CriticalStep) SAT/ COMMENTS STEP NUMBER ELEMENT (#Sequential Step) UNSAT @equked W STANDARD UNSAT

~

5. Iftimeallows OBTAIN Operator requests STA/IA perform accuracy peer check ofthe anaccuracy peer check ofthe completed ICMF completed ICMF.

CUE: IFtheOperator requests theSTA/lA toperform anaccuracy peer checkofthecompleted ICMF, THENINFORM the Operator theSTA/IA isnotavailable.

6. Continue with NOTIFICATION AND N

ACTIVATION asfollows: Operatoractivates/directs activation ofthe EROper posted a Ifnotpreviously instructions Training titled Use performed, ACTIVATE Emergency Callout Activation and

/DIRECT initials Step.

ACTIVATION ofERO ENSURE the Emergency Callout Examiner isNote:

operator using the S imulator (EP 96-003) TrainingActivation instructions.

CUE: if asked/requested toactivate theEROEmergency Callout, STATE"TheEROCalloutis complete." ,

a DIRECT thePrimary *Operator provides the ICMF to Communicator to Primary Communicator and implement ECG directs implementation ofAtt.6 Attachment 6 andinitials Step.

/

Examiner Note: Thedifference between the "DECLARED AT" TIMEandthis LOGTIMEisthe

. second criticaltime (13 min.).

Time:

CUE: Role-play asPrimary Communicator andrepeat back thedirections given.

a DIRECT the Secondary *Operator directs CM2to Communicator to implement Att.8for aGENERAL implement ECG EMERGENCY Attachment 8for a GENERAL andinitials Step.

EMERGENCY CUE: Role-play asSecondary Communicator andrepeat back thedirections given.Provide Terminating Cue.

Page9of15

JPMNUMBER: ECG002 NAME:

REV NUMBER: 07 DATE:

STEP (*Critical Step) SAT/ %##

NUMBER ELEMENT -

Step)

(#Sequential UNSAT for (Required STANDARD UNSAT @

CUE: WHEN operator informsyouthetask ORthe iscomplete, JPMhasbeenterminatedother for reasons, THEN RECORD theSTOPTIME.

REPEAT BACK anymessage from the ofthe onthestatus operator JPM,andthen JPMis "This state complete".

STOPTIME:

TaskStandard: Operator declares a General Emergency in accordance EALsFB1.L with RB1.L (OR(FB2.L), (OR RB2.L), andCB1.L(OR CB2.L); initiates a PAR;andmakesnotifications within Critical identified Times inaccordance with EP-HC-111-101.

@Comments regarding anyidentified trainee failure to adhere Fundamentals toOperator ofSER3-05, Weaknesses inOperator Fundamentals, shall be noted in the [IER comments. L1-11-3Rec.3bl Page10of15

OPERATORTRAININGPROGRAM EVALUATORFOLLOWUPQUESTION DOCUMENTATION JPM NUMBER: ECG002 NAME:

REVNUMBER: 07 DATE:

QUESTION: -

RESPONSE

RESULT: SAT UNSAT QUESTION:

RESPONSE: -

RESULT: SAT UNSAT Page11of15

JOBPERFORMANCE MEASURE JPM NUMBER: ECG002 REVISION HISTORY Rev# Date Descnption

. . Validation Required?

03 9/2/2015Complete rewrite.Modified ECG006, Revision 8toinclude a Y release in roress. Validated with twoSROs.

04 10/1/2015Revised due toprocedure revisions. Nosignificant changeto N o eratoractions. Novalidationreuired.

05 8/26/2017Minor Editorial Changes madetoInitiating Cue.Addedreference N toOperator Fundamentals ofSER3-05. [IER L1-11-3 Rec.3b)

Editorial changeonly. Nochanges toop~erator No actions.

validation required.

06 9/4/2018Revised procedure revision number. Nochanges tooperator N actions. Novalidation reuired.

07 9/4/2019Revised based onnewrevision toEP-HC-325. Y Page12of15

JOBPERFORMANCE MEASURE VALIDATION CHECKLIST JPM NUMBER: ECG002 REV#: 07 TASK: Utilize TheECGToDetermine TheEmergency Classification And/OrReportability Of An Event And/Or Plant Condition X 1. Task description andnumber, JPMdescription andnumber areidentified.

X 2. Knowledge andAbilities (K/A) isidentified, andis: 23.0 (LOR);or22.5 (ILT); is orjustification provided.

X 3. License level identified. (SRO,RO,STA,NLO)

X 4. Performancelocation specified (In-Plant, Control Room,Simulator, orClassroom).

X 5. Initial setup conditions areidentified.

X 6. Initiating andterminating cues areproperly identified.

X 7.Task standards for successful completion areidentified.'

X 8. Critical Critical steps Steps meetthe areidentified criteria for critical steps with a pound sign andareidentified with anasterisk (*).

Sequence

(#).

X 9. JPMhasmultiple Critical Tasks, orjustification ofthe basis fora single critical task.

X 10.Procedure(s) referenced bythis JPMmatch the most revision current ofthat procedure. ,

X 11 Cuesboth verbal andvisual arecomplete and correct.

cX 12.Performance standards arespecific inexactcontrol andindicationnomenclature (switch position, meter reading) ev'en ifthese criteria arenotspecified intheproceduralstep.

X 13.Statements describing important actions orobservations thatshouldbemadebythe operator are s

included (ifrequired.)

X 14.Validation time isincluded. '

X 15.JPMisidentified asTimeCritical andincludes Critical Time(ifrequired).

VALIDATED BY:

Qualification Level Required: SRO J.Milo SRO OnFile 9/4/19 Name Qual Signature Date J.Nordin SRO OnFile 9/4/19 Name Qual Signature .

Date Page13of15

JOBPERFORMANCE MEASURE

^

INITIAL CONDITIONS:

wasoperating at100%power with Effluent Plant of:

activity 1 The plant

= 1.17E+01 pCi/sec Noble Gas

= 1.17E-02 pCi/sec I-131 2.HopeCreek experienced anearthquake which a magnitude indicates of> 0.1g.

3.Control Room Annunciator C6-C4 isinalarm.

4. ONPanel 10C673: . :

= TheSMA-3Event Indicator isWhite.

= The Strong ~Motion.Accelerograph TapeMachines haveadvanced but arenot currently running.

= TheAMBER alarm light on the SeismicSwitch Power SupplyDrawer islit.1 -

5.Numerous amber lights and 3 red lightsarelit onthe Seismic response Response Spectrum Annunciator.

6.A LOCAresults. TheReactor issuccessfully scrammed, with RPVlevel dropping rapidlyto-250"; then stabilizing between -225" and-205", andisbeingmaintained using allavailable ECCS(2 LPCILoops only).

7. Drywell Pressure peaked at44psig, thendropped to< 2 psig over thenext 90 seconds, andcontinues toslowly drop.

8.Thecurrent 33ft. elevation wind direction isfrom 1630 at11mph.

9.Plant Effluent activity is:

= 3.27E+08 pCi/sec Noble Gas

= 3.27E+06 pCi/sec I-131

10. DAPAmonitors indicate:

= 1.942E+04 R/HRDAPAA

= 1.761E+04 R/HRDAPAB

~

INITIATING CUE:

Basedonthis information, CLASSIFY this event ANDMAKEtheinitial notifications.

This isa time task, critical andhastwotime criticalelements.

Timezero for theevent isNOW.

Page15of15

JOBPERFORMANCE MEASURE STATION: HopeCreek SYSTEM: Feedwater TASK NUMBER: 4000510401 TASK:Respond ToRising Drywell Pressure JPMNUMBER:305H-JPM.AE004 REVISION: 13 SAPBET: NOH05JPAE04E K/ANUMBER:290002 A2.01 IMPORTANCE FACTOR: RO:3.7 SRO:4.0 ALTERNATE PATH: @

APPLICABILITY: EO RO @ STA SRO @

EVALUATION SETTING/METHOD: Simulator/Perform

REFERENCES:

HC.OP-AB.CONT-0001 Rev. 3 HC.OP-SO.AE-0001 Rev. 78 TOOLS,ANDEQU1PMENT: Keys for: RCICHV-F013; HPCI HV-8278; andFWCross-Tie HV-4144 ESTIMATED COMPLETION TIME: 12 Minutes TIMEPERIODIDENTIFIED FORTIME CRITICAL STEPS: N/A Minutes JPMPERFORMED BY: -

GRADE: SAT UNSAT ACTUALCOMPLETION TIME: Minutes ACTUALTIMECRITICAL COMPLETION TIME: N/A Minutes REASON IFUNSATISFACTORY:

EVALUATOR: DATE:

Signature Page1of12

JOBPERFORMANCE MEASURE SYSTEM: Feedwater TASK NUMBER: 4000510401 TASK: Respond ToRising Drywell Pressure INITIAL CONDIITONS:

1. Theplant was at100%power whena LOCAwith ofmajor indications fuel failure occurred.

2. Theplant is depressurized.

3. TheHPCIand RCIC jockeypumps areavailable.

4. RPVwater level is being maintained byanother operator.

5. HC.OP-AB.CONT-0001 Condition D isbeing implemented. /

INITIATING CUE:

PLACEa water seal onBOTHthe'A' AND'B'Feedwater headers HPCIin using accordance with HC.OP-SO.AE-0001.,

Page2 of12

JPMNUMBER: AE004 NAME:

REVNUMBER: 13 DATE:

STEP (*Critical Step) SAT/ COMMENTS NUMBER ELEMENT (#SequentialStep) UNSAT (Required for STANDARD UNSAT CUE: PROVIDE the operator theinitiating cueANDcopy ofHC.OP-SO.AE-0001.,

ENTER START TIMEAFTEROperator repeats backtheInitiating Cue.

START TIME:

Operator reviews precautions Operator reviews precautions and andlimitations. limitations ofHC.OPSO.AE0001.

CUE: E excessive time istaken reviewing precautions andlimitations, THENINFORM that operator all aresatisfied.

Operator determines beginning Operator determines correct step oftheprocedure. beginning step tobe4.17.1.

NOTE TheHPCIANDtheRCIC Operator reads and initialsthe Jockey PumpLoops areused NOTE.

tomaintain a water seal inthe Feedwater lines following a LOCA.

4.17.1.ENSURE all prerequisites of Operator ensures thatall Section 3.17 aresatisfied.prerequisites havebeensatisfied, andinitials Step.

Examiner Note: TheInitial Conditions statethattheHPCIand RCICjockey pumps are available.

CUE: E excessive time istaken reviewing prerequisites, THENINFORMoperator that all aresatisfied.

4.17.2.ENSUREthe following valves Operator observes'theHPCIDSCH areclosed: THRUFWISLN MOVHV8278 OPENlight isilluminated and a BJ-HV-8278, HPCIDSCH CLSDlight isextinguished.

THRUFWISLN MOV

Operator presses theHV8278 CLOSEpushbutton, observes theHV8278 CLSDlight illuminates andtheOPENlight extinguishes, andinitials Step.

Examiner Note:30seconds after pressing theHV8278 CLOSEpb theAP228HPCIJockey Pump willtrip.

Page3 of12

JPMNUMBER: AE004 NAME:

REVNUMBER: 13 DATE:

STEP (*Critical Step) SAT/ COMMENTS NUMBER ELEMENT (#Sequential Step) UNSAT for (Required STANDARD UNSAT Operator recognizes HPCIJockey Pumptrip byOHAsand OVLD/PWR FAIL indication. '

Operator informs CRSofHPCI '

Jockey pumptrip.

CUE: INFORM theOperator thetrip oftheHPCIJockey pumpwill byanother beinvestigated operator.

DIRECT theOperator tocontinue toplace awater seal onthe'A' & 'B'Feedwaterlines.

= BD-HV-F013,RCICPUMP Operator observes the F013CLSD DSCHTOFW lightilluminated andthe OPEN light extinguished, andinitials Step.

= FWINLET HV-F032A, Operator observes theFWINLET CHKVLV CHKVLV HVF032A OPENlight is illuminated and the CLOSElight is extinguished.

Operator presses theHVF032A CLOSEpushbutton, observes theHVF032A CLOSE light illuminates andtheOPEN light extinguishes, andinitials Step.

= HV-F032B,FWINLET Operator observes theFWINLET CHKVLV CHKVLVHV-F032B OPENlight is illuminated andCLOSElight is extinguished.

Operator presses theHVF032B CLOSEpushbutton, observes theHVF032B CLOSE light illuminates andtheOPENlight extinguishes, andinitials Step.

= FWLINE HV-4144, Operator observes theHV-4144, CROSS-TIE ISL VLV FWLINE CROSS-TIE ISL VLV CLOSElight isilluminated and OPENlight isextinguished, and initials Step.

= OPNO21 HV-F039, RWCU Operator presses theHV-F039, RTN RPV OPNO21 RWCURTN RPV, -

CLOSEpushbutton, observes the HV-F039 CLSDlight illuminates andthe OPENlight extinguishes, andinitials Step.

Page4 of12

JPMNUMBER: AE004 NAME:

REVNUMBER: 13 DATE:

STEP

(*Critical Step) SAT/ COMMENTS NUMBER ELEMENT (#Sequential Step) UNSAT for (Required STANDARD UNSAT 4.17.3. E AP228, HPCIJOCKEY Based oncurrent conditions, PUMP will beused toseal the Operator determines that this Step B Feedwater Line,ORBP228, nowapplies.

RCICJOCKEY PUMPwill be used toseal theA Feedwater *#Operator inserts keyand Line, THEN PERFORM the places theKeylock switch for following: theHV-4144, FWCROSS TIE

, in theONposition, A. PLACEthekeylock switch forHV-4144, FW LINE andinitials Step.

CROSS-TIE ISLNVLV, in the ONposition toarm the Examiner Note: OHAB3-D2 control switch. FEEDWATER LINE FILL ALT MODE will alarm.

B. OPENHV-4144, FWLINE Operator observes the.HV-4144, CROSS-TIE ISLVL FWLINE CROSS-TIE ISL VLV CLOSE light isilluminated and OPENlight isextinguished.

Operator presses theFW CROSS TIELINE ISLN HV-4144 OPENpushbutton, observes the OPENlight illuminates andthe CLOSED light extinguishes, andinitials Step.

4.17.4. E AP228, HPCIJOCKEY Based oncurrent conditions, PUMPis tobeused toseal one Operator determines that this step orboth Feedwater THEN does lines, notapply, marks Step asN/A, PERFORM thefollowing: andcontinues

.. atstep 5.17.5.

4.17.5.E theBP228, RCICJOCKEY - -

PUMPistobeused toseal one orboth Feedwater THEN *#Operator lines, inserts keyand PERFORM thefollowing: places theKeylock switch for A. PLACE the the RCIC HV-F013 in the NORM/BYPASS Keylock BYPASSposition, Switch forB D-HV-F013, andinitials Step RClCPUMPDSCHTO FW,in theBYPASS Examiner Note: OHAB3-D2 positiontoarmthe Control FEEDWATER LINE FILL ALT Switch. MODE will alarm.

Page5 of12

JPMNUMBER: AE004 NAME: <

REV NUMBER: 13 DATE:

STEP (*Critical Step) SAT/ COMMENTS NUMBER ELEMENT (#Sequential Step) UNSAT (Required for STANDARD UNSAT B. OPEN BD-HV-F013, RCIC Operator observes theRCIC PUMP DSCHTO FW. PUMPDSCHTOFWHVF013 CLSDlight isilluminated and OPENlight isextinguished.

Operator presses theHVF013 OPENpushbutton, observes the OPENlight illuminates andthe CLSDlight extinguishes, andinitials Step.

C. OPENBD-HV-F012, RCIC Operator observes theHV-F012 ,

PUMPDSCHVLV. OPEN light isilluminated and CLSD light isextinguished, and initials Step.

D. WHENrequired, THEN Operator observes theRCIC STARTBP228, RCIC JOCKEY PUMP redRUNNING JOCKEY PUMP. light isilluminated and green STOPPED lightis extinguished, andinitials Step.

CUE: WHENoperator youthe informs task iscomplete, ORthe JPM has been terminatedforother reasons, THENRECORD theSTOPTIME.

REPEATBACKanymessage from the operator onthe status ofthe JPM, andthen state"This JPMis complete" STOPTIME:

Task Operator Standard: placesaWater Sealonthe A & B Feedwater Lines inaccordance with HC.OP-SO.AE-0001using theRCICJockey Pump. . .

Page6of12

OPERATORTRAININGPROGRAM EVALUATORFOLLOWUPQUESTION DOCUMENTATION JPM NUMBER: AE004 NAME:

REVNUMBER: 13 DATE:

QUESTION:

RESPONSE

RESULT: SAT UNSAT QUESTION:

RESPONSE

RESULT: SAT UNSAT Page7of12

JOBPERFORMANCE MEASURE JPM NUMBER: AE004 REVISION HISTORY Rev# Date Description gVga

, ogn 09 9/10/2014 Revised format andStandard terminology. changes.

Editorial N Updated procedure revision number. change.

Editorial Revised Cue following AP228 trip. Editorial change.RemovedCritical Step identifications for 5.17.5.C andD duetoobservation only.

Editorial change. Changes havenoeffect onoperator actions andtimin ,

10 5/29/2016 Revisedrocedure Revision Number. Editorial chanesoni N 11 7/26/2016 Added@description perIERL1-11-3 3b.Editorial.

Rec. N 12 11/14/2017 Revised reference procedure Revision NumberandStep Number Y only. Modified Initial Conditions andSimulator Validated Setup.

with SROandRO.

13 7-20-20Revised reference procedure Revision Number.JPMactionsteps N unchan ed& renumbered.Editorial chanesoni Page8of12

JOBPERFORMANCE MEASURE VALIDATION CHECKLIST JPM NUMBER: AE004 REV#:13 TASK: Respond ToRising Drywell Pressure X 1 Task description andnumber, JPMdescription andnumber areidentified.

X 2. Knowledge andAbilities (K/A) is identified, and is: (

>3.0 LOR); or>2.5 orjustification (ILT); is provided.

X 3. License level identified. (SRO,RO,STA,NLO)

X 4. Performance location specified (In-Piant, Control Room,Simulator, orClassroom).

X 5. Initial setup conditions are identified.

X 6. Initiating andterminating cues are properly identified.

X 7. Task standards for successful completion areidentified.

X 8. Critical Critical steps Steps meet the criteria for critical steps andareidentified with (*).

anasterisk Sequence areidentified witha pound sign (#).

X 9. JPMhasmultiple Critical Tasks, orjustification ofthebasis for a single critical task.

X 10.Procedure(s) referenced bythis JPMmatch the most current revision ofthat procedure.

X 11.Cuesboth verbal andvisual arecomplete and correct.

X 12.Performance standards are specific inexact control and indication nomenclature (switch position, meter reading) evenif these criteria arenotspecified inthe procedural step.

X 13.Statements describing important actions orobservations that should bemadebythe operator are included (ifrequired.)

X 14.Validation time isincluded.

X 15.JPMisidentified asTime Critical andincludes Critical Time(if required).

VALIDATEDBY:

Qualification Level Required: RO J.Kreuzer RO OnFile 11/14/2017 Name Qual Signature Date J.Moss SRO OnFile 11/14/2017 Name Qual Signature Date Page9of12

JOBPERFORMANCE MEASURE SIMULATOR SETUPINSTRUCTIONS (OPTIONAL)

JPM NUMBER: AE004 REV#: 13 a-RR-, -

ALe=m=--- amas wamm-------om--,-

m m mKWeaMUsjdimFWLIAshasgWLenA@hneseMEmA2eswE@W7 INITIALIzE thesimulator to100%power, MOL.

INSERT Malfunction CR01 at100% using ET-1.

WHENMSLRadiation levels reach 3xNFPB, THENINSERT Malfunction RRO3Ausing ET-2.

INSERT Malfunction RM9635 to 5211 andRM9636 to5185toraise DAPARMSreadings using ET-3.

IMPLEMENT EOP-101 ANDEOP-102.

ENSURE MSIVs areclosed.

TRIPall PCPsANDSCPs.

TRIPRHRPumpA.

ESTABLISH RPVwater level control.

ENSURE associated Schedule file openandrunning.

ENSURE F013isCLOSED ENSURE acopy ofHC.OP-SO.AE-0001 isavailable.

ENSURE ModeSwitch keyisremoved.

COMPLETE "Simulator Ready-for-Training/Examination Checklist"

:. .j'.-';:":j

'j. .'j:.: '.'

...'.j.:

. '.j- ..ii/:.'.:-'... i. .-^-...

ET Initia/

Event code:zDHP278C >=1.0 4

Description:

HPCI8278 CLOSEpbpressed// Trips HPCIJockey Pump Page10of12

JOB PERFORMANCE MEASURE SIMULATOR SETUPINSTRUCTIONS (OPTIONAL)

i Initial@Time Event Action Description None None Insert malfunction CR01to100.00000 on Fuel cladding leak event 1 None None Insert malfunction RR03Aonevent 2 Recirc pumpA suction pipe failure None None Insert malfunction RM9635 to5211.000009RX635, DAPA'A'Drywell Atmos Post-on event 3 AccidentChan'A' None None onInsert malfunction RM9636 to5185.000009RX636, DAPA'B'Drywell Atmps Post-event 3 AccidentChan'B' None Insert None event malfunction AN-B1E4after 30on CRYWOLF ANNB1E4HPCIJOCKEY 4 PUMP1AP228 TROUBLE None Insert None event4 malfunction AN-B1F3 after 30 on CRYWOLF A NN B1F3HPCICOMPONENT O/PF Initial@TimeEvent Action Description None None Insert remote IA10 toRUN IA10 Temporary station air compressor Insert None None event remote ET066 toFAILOPENon ET066 HV-8278 HPCItoFW 2

None None onInsert remote ET066 after1toNORMAL ET066HV-8278 HPCItoFW event 4 Initial@TimeEvent Action Description None None Insert override 9S139A DIafter 30toOffHPCIJOCKEYSTART/STOP onevent 4 (DI)

None None Insert override 9S138A LOafter 30to AP228OVLD/PWR FAIL Ononevent 4 (LO)

Insert override 9DS111B LOafter 30to AP228STOPPED None None Off onevent 4 (LO)

None None Insert override 9M6 R AOafter 30from PI-4891 R (AO) 95.00000 toOin5 onevent 4 Page11of12

JOBPERFORMANCE MEASURE INITIAL CONDITIONS:

1. The plant wasat100%power whena LOCAwith ofmajor indications fuel failure occurred.

2. The plant isdepressurized.

3. TheHPCI andRCICjockey pumps areavailable. -

4. RPVwater level isbeing maintainedbyanother operator.

5. HC.OP-AB.CONT-0001 D isbeing Condition implemented.

INITIATING CUE:

PLACEa water sealonBOTHthe'A' AND'B' Feedwater headers usingHPCIin accordance with HC.OP-SO.AE-0001, Page12of12

JOBPERFORMANCE MEASURE STATION: HopeCreek l NRCB SYSTEM: High Pressure Coolant Injection , ,

TASK NUMBER: 2060180201 TASK:Place HPCI in Full Flow Test Operation JPMNUMBER:305H-JPM.BJ014 REVISION: 07 SAPBET: NOH05JPBJ14E K/ANUMBER: 206000 A4.06 IMPORTANCE FACTOR: RO:4.3 SRO:4.3 ALTERNATE PATH: @

APPLICABILITY: EO RO @ STA SRO @ .

EVALUATION SETTING/METHOD: Simulator/Perform

REFERENCES:

HC.OP-AB.zz-0001, Rev38 TOOLS,ANDEQUIPMENT: None ESTIMATED COMPLETION TIME: 13 Minutes TIMEPERIOD IDENTIFIED FORTIME CRITICAL STEPS: N/A Minutes JPMPERFORMED BY: GRADE: SAT UNSAT ACTUALCOMPLETION TIME: Minutes ACTUALTIMECRITICAL COMPLETION TIME: N/A Minutes REASON IFUNSATISFACTORY:

EVALUATOR: DATE:

Page1of13

JOBPERFORMANCE MEASURE SYSTEM: HighPressure Coolant Injection TASK NUMBER: 2060180201 TASK: PlaceHPCIinFull Flow Test Operation INITIAL CONDIITONS:

1 TheReactor hasscrammed duetoaspurious Group1isolation.

2. All control rods are fullin.

3. RCIChasautomatically initiated onlowreactor level water totheRPV.

andisinjecting

4. HPCIhasautomatically initiatedonlow reactor level water andisinjecting tothe RPV.

5. Reactor water level iscurrently approximately -15inches andslowly rising.

6. RHRLoopB is inSuppression Pool Coolihg.

7. Another operator iscontrolling RPVlevel.

INITIATING CUE:

PLACEHPCIinto theFull FlowTestModeinorder tocommencea plant cooldown IAW HC.OP-AB.zz-0001(Q), Attachment 6.

Thesimulator will remain inFREEzE until youare ready the tostart task.

Page2of13

JPMNUMBER: BJ014 NAME:

REVNUMBER: 07 DATE:

STEP (*Critical Step) SAT/ COMMENTS NUMBER ELEMENT (#Sequential Step) UNSAT (Requiredfor STANDARD UNSAT @

CUE: PROVIDE theoperator cue, theinitiating ENTER START TIMEAFTEROperator back repeats the Initiating CueANDstates ready tobegin.

START TIME:

CUE: PLACEthe simulator inRUN,andinform theOperator thatthesimulator isinRUN.

Operator obtainsand locates Operator obtains the correct procedure. procedure.

NOTE Loss of1AD481, 1CD481, Operator reads andinitialsNOTE.

1AD482, or1CD482 mayaffect controls andindication.

Operator determines beginning Operator determines correct step oftheprocedure. beginning step tobe2.0 onpage 6 of8.

2.0 E HPCIisintheInjection ModeofOperation, THEN PERFORM thefollowing:

A. E necessary, RESETHPCI *Operator depressesthe RESET INITIATION LOGIC. HPCIINITIATION LOGIC pushbutton, andinitials Step.

B. ADJUSTFICR600HPCI Operator depresses theLower FLOWsetpoint (STPT) to Setpoint Pushbutton zero until %

zero % indication isreached onFIC-R600, andinitials Step. .

Examiner Note: Under theInitial Conditions, HPCI onRPV trip will High Water Level 8 in=2.5minutes with nooperator actiononce the simulator istaken outofFREEzE.

C. WHENFLOWindicates*When zero gpmisreached, zero gpmTHENCLOSE operator depresses theCLOSE HV-F006 pushbutton for HV-F006, andinitials Step.

D. CLOSEHV-8278. *Operator depresses theCLOSE pushbutton for HV-8278, Page3of13

JPMNUMBER: BJ014 NAME:

REV NUMBER: 07 DATE:

STEP (*Critical Step) SAT/ COMMENTS NUMBER ELEMENT (#Sequential Step) UNSAT (Required for STANDARD UNSAT E. ENSURE HPCIANDRCIC Operator observes HPCIAND Suctions arelineduptothe RCICSuctions arelined uptothe CST. CST.(OPEN lights forBJ-HV-F004 andBD-HV-F010 areilluminated) andinitials Step.

F. PRESSHV-F008 INCRPB *Operator depresses theHV-for= 20seconds F008INCRpushbutton for approximately 20seconds and observesthe OPENlight illuminate, resulting indual indication for theF008, and initials Step.

Examiner Note: Anytiming method isacceptable, asthe time requirement is"approximately" 20 seconds.

G. OPENAP-HV-F011. *Operator depresses theAP-HV F011 OPENpushbutton, andinitials Step.

Examiner Note: Pressing theAP-HV-F011 pushbutton will activate ET1, startinga slow riseSuppression in Pool water level.

H. ADJUSTFIC-R600 *Operator depresses theRaise setpoint toachieve3000 and/or LowerSetpoint gpmflow Pushbutton(s) until HPCIflow indicates -approximately 3000 gpmonFICR600, andinitials Step.

Examiner Note: WHENSuppression Pool Water Level reaches 78.5 inches, OverheadAnnunciator B1-C3 SUPPRESSION POOLLEVELHl/LO alarmandHPCIsuction transfer occur. PerformanceofthenextStep may/may notbeobserved.

I. THROTTLE HV-F008AN.D Operator throttles andadjusts FIC- '

ADJUSTFIC-R600 setpoint, R600setpoint, asnecessary, upto asnecessary, uptoand andincluding fullflow rate, to including full flow to rate, control HPCIpumpparameters/

control HPCIpump reactor pressure.

parameters/reactor pressure.

Page4 of13

JPMNUMBER: BJ014 NAME:

REVNUMBER: 07 DATE:

STEP

(*Critical Step) SAT/ COMMENTS NUMBER ELEMENT (#Sequential Step) UNSAT (Required for STANDARD UNSAT @

Operator identifies HPCISuction Swapisoccurring based onOHA B1-C3 andHPCIPumpsuction auto-transferring from theCST (HV-F004) totheTorus (HV-F042).

Operator announces 'Suppression Pool Level Hi(/Lo)', andinforms CRS.

ExaminerNote: Thefollowing actions maybeperformed bythe Operator using theguidance from HC.OP-AB.zz-0001, Attachment 6 section for HPCISuction Transfer '

todirection toCST without/prior fromthe CRS based onthe direction in step 1.0 ofthat section.

Operatoridentifies theneedtoperform HC.OPAB.22-0001, Attachment 6section forHPCISuction Transfer toCST(page7) a ndtaket herequired actionsfrom t hatsection.

CUE: E necessary, DIRECT theOperator totransfer HPCIsuction back totheCSTandplace HPCIin FullFlowTest modetocontinue plant cooldown inaccordance withHC.OP-AB.zz-0001.

NOTE Loss of1AD481 mayaffect Operator reads andinitials NOTE.

controls andindication.

1.0 E a HPCISuction Transfer has occurredwhile Flow inFull Test,ORHPCIisinFull Flow *Operator depresses theLower TestANDa Suction Swapis Setpoint Pushbutton until zero THENPERFORM anticipated, gpmflow indication isreached thefollowing: onFIC-R600, A. ADJUSTFICR600Flow andinitials Step.

Setpointtozerogpm.

B. E required,CLOSEAP- Operator maydepress theCLOSE HV-F011 Pbfor AP-HV-F011, andinitials Step.

Examiner Note: Valve will auto close whenBJ-HV-F042 isfull open.

C. WHENSuction Swapto Operator observes position Suppression Poolis indication andwhenthe CST completed, (HV-F042 Suction valve HV-F004 indicates OPEN,HV-F004 andAP- CLSDandthe Torus Suction valve HV-F011 areCLOSED) HV-F042 indicates open, and THENPROCEED inthis initials Step.

Attachment.

Page5 of13

JPMNUMBER: BJ014 NAME:

REVNUMBER: 07 DATE:

STEP (*Critical Step) SAT/ COMMENTS NUMBER ELEMENT (#Sequential Step) UNSAT (Required for STANDARD UNSAT 2.0 PRESS HV-F042AUTOOPEN *Operator depresses theOVRD OVRD Pushbutton AND Pbfor HVF042 '

VERIFY theHV-F042 OVRD Lightis LIT. =

andinitials Step.

3.0 E a HPCIInitiation Signalis Operatoridentifies that theHPCI present, THEN PERFORM Signal the Initiation isNOTpresent, following: marks Step asN/A, andproceeds toStep4.0.

ExaminerNote: Theinitiation signal wasreset during the initialactions toplaceHPCIinFull Flow Test.

4.0 E a HPCIInitiation Signal is NOTpresent, THEN PERFORM the following: *Operator depresses theHV A. PRESStheHV-F042 F042CLOSE Pb, CLOSEPushbutton andinitials Step.

B. WHENHV-F042 indicatesOperatorobservesboth theOPEN dual THENOPEN andCLSDlights position, areilluminated for HV-F004. HV-F042,

Operator depresses theHV-F004 OPENPb, Step.

andinitials CUE: E theCRSisasked about HPCItofull restoring flow test, DIRECT theOperator HPCI torestore totheFull Flow Testmodetocontinue plant cooldown.

5.0 E required, RESTORE HPCIto *Operator depresses theRaise Full Flow Test asfollows: and/or LowerSetpoint A. ADJUSTFIC-R600 HPCI Pushbutton(s) until HPCIflow FLOWsetpoint to1000 setpointindicates approximately gpm. 1000 gpmonFIC-R600, andinitials Step.

B. IMMEDIATELY OPENAP- *Operator depresses theAP-HV-HV-F011 F011 OPENpushbutton, Step.

andinitials Page6 of13

JPMNUMBER: BJ014 NAME:

REVNUMBER: 07 DATE:

STEP Step)

(*Critical SAT/ COMMENTS NUMBER ELEMENT (#Sequential Step) UNSAT (Required for STANDARD UNSAT @

C. WHEN Discharge PressureWHENHPCIdischarge pressure turns ADJUST FIC-R600 begins tolower, Operator setpoint to3000gpm. depresses theRaise and/orLower Setpoint Pushbutton(s) until HPCI flow setpoint indicates approximately 3000gpmonFIC-R600, andinitials Step.

Examiner note: Thetermination statement bythe Operatormaybe a report tothe CRSthat HPCIisin Full Flow Test modeofoperation.

Atthat time itisacceptableto terminate the JPM.

D. THROTTLE HV-F008AND Operator throttles andadjusts FIC-ADJUSTFIC-R600 R600 setpoint, asnecessary,upto setpoint, asnecessary, to andincluding full flowrate, to control HPCIpump control HPCI pump parameters/

parameters/reactorreactor pressure.

pressure.

CUE: WHENoperator youthe informs task iscomplete, ORthe JPM hasbeenterminated other for reasons, THENRECORD the STOPTIME.

REPEAT BACKanymessage from the operator onthestatusof the JPM, andthen JPMis "This state complete" STOPTIME:

Operator TaskStandard: placesHPCIinFull Flow Test modeandreturns toFull Flow HPC.I Test mode after Suction toCSTinaccordance Transfers with HC.OP-AB.22-0001.

Page7 of13

OPERATORTRAININGPROGRAM EVALUATORFOLLOWUPQUESTION DOCUMENTATION JPMNUMBER: BJ014 NAME:

REVNUMBER: 07 DATE:

QUESTION:

RESPONSE

RESULT: SAT UNSAT QUESTION:

RESPONSE

RESULT: SAT UNSAT Page8of13

JOBPERFORMANCE MEASURE JPM NUMBER: BJ014 REVISION HISTORY Rev# Date Description ,a dur*

"d" 4 7/26/2016Updated duetoprocedurerevision. Revised Changed format. N Step1.0 B tonotcritical since valve will close auto whenBJ-HV-F042isfull open. AddedNote describing valve No operation.

chanestoo erator actions.Modified Conditions.

Initial 05 1/12/2018 Incorporated from NRC. N comments 06 10/9/19Reference procedure, HC.OP-AB.zz-0001, Nochange revised. to N JPMsteps. Editorial only.

07 8/12/20Reference procedure, HC.OP-AB.zz-0001, Nochange revised. to N JPMstes.Editorial onI .

, + . .. .

Page9of13

JOBPERFORMANCE MEASURE VALIDATION CHECKLIST JPM NUMBER: BJ014 REV#: 07 TASK: Place HPCIinFuli Flow Test Operation X 1. Task description andnumber, JPMdescription andnumber areidentified.

X 2. Knowledge andAbilities (K/A) is identified, andis: 23.0 (LOR); or22.5 (ILT); is orjustification provided.

X 3. License level identified. (SRO,RO,STA,NLO)

X 4. Performance location specified (In-Plant, Control Room,Simulator, orClassroom).

X 5. Initialsetup conditions are identified.

X 6. Initiating andterminating cues areproperly identified.

X 7. Task standards for successful completion areidentified.

X 8. Critical Critical steps meet the criteria for critical steps andareidentified with anasterisk (*).

Sequence Steps areidentified witha pound sign (#).

X 9. JPMhasmultiple Critical Tasks, orjustification ofthe basis for a single critical task.

X 10.Procedure(s) referenced bythis JPMmatch the mostcurrent revision ofthat procedure.

X 11 Cuesboth verbal andvisual arecomplete and correct.

X 12.Performance standards arespecific inexact control and indication nomenclature position, (switch meter reading) evenif these criteria arenot specified inthe procedural step.

X 13.Statements describing important actions orobservations that should bemadebythe are operator included (ifrequired.)

X 14.Validation time isincluded.

X 15.JPMisidentified asTimeCritical andincludes Critical Time(if required).

VALIDATED BY:

Qualification Levei Required: RO D.BURKE RO ONFILE 9-26-2012 Name Qual Signature Date J.CROCE RO ONFILE 9-26-2012 Name Qual Signature Date Page10of13

JOBPERFORMANCE MEASURE SIMULATOR SETUPINSTRUCTIONS JPM NUMBER: BJ014 REV#: 07 pagaggagry ymapw:pggg w n s n n mNAWA qpgpgmwpmp7 INIRAE2CONiaglelilSymve AmmaWNA + .

pr5qERE"a""Emucqpe sagrmmam?w=EmmTEE-!ae==oma i@@4M$W@@Aj thesimulator to100%power, INITIALizE MOL INSERTMalfunctionMS15 Spurious MSIVClosure.

IMPLEMENT EOP-101 and EOP-102.

STABILIzEReactor Pressure using SRV's WHENReactor Water Level reaches -38inches,CONTROL HPCIandRCICinjection Reactor torestore Water STABILizE level. Reactor Water Level at approximately -15incheswith a lowinjection HPCI(at rate) andRCICinjecting.

PLACE'B' RHRinSuppression Pool Cooling mode of operation.

ESTABLISH Suppression Pool levelatapproximately 77.9 inches.

STATIONInstructor inOuter/Inner horseshoe toacknowledge overhead pressure/RCIC alarms/control flow.

ENSURE RPVwater level remains greater than -38inches toprevent aninitiation signal.

ENSURE a copy ofHC.OP-AB.zz-0001 isavailable.

MARKUP HC.OP-AB.zz-0001, Attachment 6 for HPCIinjection.

ENSUREModeSwitch keyisremoved.

COMPLETE "Simulator Ready-for-Training/Examination Checklist".

InitialET code:zDHPF110 Event 2

Description:

APHV-F011 open pushbutton pressed code:zDHPCSTO Event 3

Description:

-HV-F042 AUTOOPENOVRDpushbutton pressed

@Time Initial Event Action Description None None Insert malfunction MS15 SpuriousGroup 1isolation Page11of13

JOBPERFORMANCE MEASURE SIMULATOR SETUPINSTRUCTIONS Initial @Time Event Action Description None None Insert remote CS01to30.00000 onevent 2 VO49CS01CSTtocore spray pumpA valve None None Insert remote CS01to0onevent 3 CS01CSTtocore spray pumpA valve VO49 None None Insert remote CS25to100.00000 CS25CSCSTtoA/CP206 (AP-suction VO27) -(EOP-315) nmmemmmemeemememmmsmwmwmymemwmmmagamm--n maeve::r

=-.==::=:ay:; ;:e::m<::7:4c:ce::;qyx;:7 g3g:: :::yp:;::m;ygyg:::c::ggg,;qp:ppy 4 g;fgp , 7 : :<....

,ngui@@@@@@b@@il@@dj@@@@@iiddkklkpQ@;jg[p;4:7,m:s, Initial @TimeEvent Action Description Page12of13

JOBPERFORMANCE MEASURE INITIAL CONDITIONS:

1. The Reactorhasscrammed duetoa spurious Group 1isolation.

2. All control rods arefull in.

3. RCIC has automatically initiated onlowreactorwaterlevel andisinjectingtothe RPV.

4. HPCI has automatically initiated onlowreactorwaterlevel andisinjectingtothe RPV.

5. Reactorwater leveliscurrently -15inches approximately andslowly rising.

6. RHRLoopB is inSuppression Pool Cooling.

7. Another operator is controlling RPVlevel.

INITIATING CUE:

PLACEHPCIinto theFull Flow Modeinorder Test tocommence a plant IAW cooldown HC.OPAB.zz-0001(Q), Attachment 6.

Thesimulator willremain inFREEzEuntil youarereadytostart the task.

Page13of13

JOBPERFORMANCEMEASURE STATION: HopeCreek SYSTEM: Reactor Cooling CoreIsolation TASK NUMBER: 5000040501 TASK:Place RCIC FromTheRSP InService JPMNUMBER:305H-JPM.BD014 REVISION:03 SAPBET: NOH05JPBD14E K/ANUMBER: 295016^AA1.06 IMPORTANCE FACTOR: RO: 4.0 SRO:4.1 ALTERNATE PATH: @

APPLICABILITY: EO RO @ STA SRO @

EVALUATION SETTING/METHOD: Simulator/Perform

REFERENCES:

HC.OP-AB.HVAC-0002 Rev. 12 TOOLS,ANDEQUIPMENT: Stopwatch ESTIMATED COMPLETION TIME: 13 Minutes TIMEPERIODIDENTIFIED FORTIME CRITICAL STEPS: N/A Minutes JPMPERFORMED BY: -

GRADE: SAT UNSAT ACTUALCOMPLETION TIME: Minutes ACTUALTIMECRITICAL COMPLETION TIME: N/A Minutes REASON IFUNSATISFACTORY:

EVALUATOR: DATE:

Signature Training Department Page1of13

JOBPERFORMANCE MEASURE SYSTEM: Reactor Core Isolation Cooling TASK NUMBER: 5000040501 TASK: PlaceRCICInService FromTheRSP INITIAL CONDIITONS:

1. Thecontrol room hasbeen abandoned duetodensesmoke.

2. HC.OP-AB.HVAC-0002, ControlRoomEnvironment, isbeing implemented.

3. TheReactor has been scrammed, andall control rodsarefully inserted.'

4. Condition 'C'of AB.HVAC-0002 uptostep hasbeencompleted C.9.

5. ThePSV-F013PSRV isstuck openandRPVwaterlevel islowering.

INITIATING CUE:

ESTABLISH control attheRemote Shutdown Panel PLACERCICinservice fromtheRSP;AN.D (RSP);

COMMENCE INJECTION tothe Vessel Reactor inaccordancewith HC.OP-AB.HVAC-0002.

Thesimulator isinfreeze andwill beplaced youacknowledge inrunafter the Initiating Cue.

^ .

Page2of13

JPMNUMBER: BD014 NAME:

REV NUMBER: 03 DATE:

STEP (*Critical Step) SAT/ COMMENTS-NUMBER ELEMENT (#Sequential Step) UNSAT for (Required STANDARD UNSAT CUE: PROVIDE theoperator cueAND theinitiating ENTER START TIME AFTEROperator repeatsback the Initiating Cue.

START TIME: -

NOTE2 Thefollowing actions are Operator readsNote andinitials performed when initially Step.

establishingcontrol atthe Remote ShutdownPanel prior toexecuting HCOP-IO.zz-0008(Q).

NOTE3 IFthe Reactor wasNOT Operator readsNote andinitials scrammed ANDtheMSIVs are Step.

still open,then the Feedwater System AblD theMain Turbine Bypass Valves maybe regulatingRxlevel ANDRx pressure atthis time.

C.9 MONITOR the following Plant Operator notesrequired parameter Parameters: indicationsonPR-7853D andLR-

= Reactor 7854, andinitials Step.

Pressure

= Reactor Level C.10 PLACEthefollowing RSP *Operator rotates theChannel Panel Transfer Switches to 'A' T RANSFER switch to EMER: EMERGENCY

= Channel 'A' TRANSFER observes theNORMAL light extinguishes andEMERGENCY light andinitials illuminates, Step.

= Channel 'C' TRANSFER *Operator rota,tes theChannel

'C' TRANSFER switch to EMERGENCY observes theNORMAL light extinguishes andEMERGENCY light andinitials illuminates, Step.

= Channel 'B' TRANSFER *Operator rotates theChannel

'B' TRANSFER switch to EMERGENCY observes theNORMAL light extinguishe.sandEMERGENCY light andinitials illuminates, Step.

Page3of13

JPMNUMBER: BD014 NAME:

REV NUMBER: 03 DATE:

STEP (*CriticalStep) SAT/ COMMENTS NUMBER ELEMENT (#Sequential Step) UNSAT (Required for STANDARD UNSAT

= Channel 'D' TRANSFER *Operator rotates theChannel

'D' TRANSFER switch to EMERGENCY .

observes the NORMAL light extinguishes andEMERGENCY light illuminates, andinitials Step. '

= Channel 'NON-1E' *Operator rotates theChannel TRANSFER 'NON-1E'TRANSFER switch to EMERGENCY observes theNORMAL light extinguishes andEMERGENCY light illuminates, andinitials Step.

C.11 IFemergency takeover is Operator notifies Shift Manager successful, NOTIFY theShift that control has beenestablished Manager that control hasbeen from the Remote Shutdown Panel, established from theRemote andinitials Step.

Shutdown Panel.

CUE: Acknowledge message Manager.

asShift CAUT5 Thehigh level trip mayNOT Operator reads CAUTIONand function intheevent afire initials Step.

occurs intherelay room.

[CD0122)

C.12 WHENHPCIisnolonger Operator MAY/MAY NOT required, SHUTDOWN HPCI determine HPCIisnolonger IAWAttachment 2. required, andEITHER directsfield '

operator toimplement Attachment 2,ORcircles step.

CUE: Acknowledge order asthefield operator ifrequired.

Page4 of13

JPMNUMBER: BD014 NAME:

REVNUMBER: 03 DATE:

STEP (*Critical Step) SAT/ COMMENTS NUMBER ELEMENT (#Sequential Step) UNSAT for (Required STANDARD UNSAT C.13 IF RCIC operation isrequired, Operator determines thatRCICis THEN VERIFY RCICSystem required andhasnotAuto-initiated.

auto initiation ORPLACE RCIC inservice asfdws: Operator determines thatRCiC Flow Controller isNOTset to600

a. ENSURE RCIC Flow gpmandAUTOisON.

Controller is setto600gpm ANDAUTO is ON. *Operator adjusts controller to600gpm,ensures inAUTO,and initials Step.

Examiner Note: This Critical Step canbecompletedsatisfactorily as part of Step C.14 whenflow tothe RPV is observed ANDbeing controlled above50gpm.

b. START0P219. Operator presses the VACUUM PUMP0P219 START pushbutton, observes theRUNNING indicator illuminates andthe STOPPED indicator extinguishes, and initials Step.

c. OPENHV-F046. Operator presses HVFO46OPEN pushbutton, observes theOPEN light illuminates andtheCLSDlight extinguishes, andinitials Step.

d. ENSUREFC-HV-4282 is Operator determines thatFC-HV-OPEN. 4282isopen byobserving the OPENlight illuminated andthe CLSDlight extinguished, and initials Step.

CAUT6 To prevent RCICTurbine Operator reads CAUTION and exhaust pipingandcheck initials Step.

valve vibration problems, RCICTurbine speedshould berapidly increasedto2 2150rpmandmaintained above 2150 rpmtoprevent possible bearingdamage.

CAUT7 TheOPENpushbutton for Operator reads CAUTION and theHV-FO45 TURBSTMSUP initials Step.

VLVmustbeheld pressed until thevalve isfullyopen.

Page5 of13

JPMNUMBER: BD014 NAME:

REVNUMBER: 03 DATE:

STEP (*CriticalStep) SAT/ COMMENTS NUMBER ELEMENT (#Sequential Step) UNSAT @equkeh STANDARD '

UNSAT

e. SIMULTANEOUSLY PERFORM the

Operator following:

simultaneously opens HV-F045 andHVF013 a PRESS ANDHOLDHV- observes theOPENlights F045 OPEN PBUNTIL illuminate andtheCLSDlights OPEN extinguish, andinitials Steps.

= OPENHV-F013 Examiner Note: TheHVF045 OPENpushbutton must beHELD pressed tofullyopen the valve. It iscritical toFULLYopen the theJPMis HVF045 before completed; otherwise, the ramp circuit will notbeinitiated andthe RCIC governor valve will continuously cycle open and closed.

CUE: IFatanytime theoperatorreportsthat RCIC is injecting totheRPV,PROVIDEtheTerminating Cue.

ENSURE thefollowing: Operator ensuresHV-FO25, HV-F004, ANDHV-F022are closed ;

a HV-FO25 isCLOSED RCICTurbine Speed isbetween

. HV-F004 isCLOSED 2150 -

4500 r pm on SI-4280-2, and initials Step.

a HV-F022 isCLOSED a RCICTurbine Speedof 21504500rpm C.14 ADJUSTRCICFlow Controller Operator adjusts RCICFlow RAISE/LOWER SETPOINT as Controller RAISE/LOWER requiredtomaintain Reactor SETPOINT asrequired tomaintain Level. Reactor Level andinitials Step.

Examiner Note:Will satisfy Critical Step inC.13 whenflow tothe vessel isobserved andbeing controlled above 50gpm.

NOTE4 During normal observed Operator reads Note andinitials operation of the R CIC Step.

Turbine, Gland Seal Condenser

~ Condensate PumpOP220 cyclesONfor =1.5 minutes of every2.5minutes. Thisrun frequency maintainsthe collection within tank the6.75 13.25=ievel band. .

Page6 of13

JPMNUMBER: BD014 NAME:

REVNUMBER: 03 DATE:

STEP (*Critical Step) SAT/ COMMENTS NUMBER ELEMENT (#Sequential Step) UNSAT (Required for STANDARD UNSAT C.15 WITH theRCICTurbine in Operator starts runningtheRCIC service, Approximately every CONDENSER CONDENSATE 2.5 minutes PRESSAND PUMP0P220 bypressing AND HOLD OP220 START PBfor holding the0P220 STARTpush

=1.5 min, THEN RELEASE the button for =1.5 min, THEN STARTpush button. releasing theOP220 STARTpush button approximately every 2.5 minutes.

C.16 MAKEa plant announcement Operator makes a plant stating theRCICsystemis in announcement statingthe RCIC ,

service andfor all personnel to system isinservice andfor all stay clear ofthe Torus personnel tostay clearoftheTorus Chamber area. Chamber a.rea Step.

andinitials CUE: WHENoperator informs youthe task is complete, ORthe JPMhasbeen for terminated other reasons, THENRECORD the STOPTIME.

REPEAT BACKanymessage from the operator on thestatusofthe JPM,andthen state JPMis "This complete".

STOPTIME:

- ~ '

TaskStandard: Operator establishes control atthe Remote ShutdownPanel (RSP); places RCICinservice from the RSPANDcommences injection atrated flow with totheReactor Vessel inaccordance HC.OP-AB.HVAC-0002.

Page7of13

OPERATORTRAININGPROGRAM EVALUATORFOLLOWUPQUESTION DOCUMENTATION BD014 NAME:

JPM NUMBER:

REVNUMBER: 03 DATE:

QUESTION:

RESPONSE

RESULT: SAT UNSAT QUESTION:

RESPONSE

RESULT: SAT UNSAT Page8of13

JOBPERFORMANCE MEASURE JPM NUMBER: BD014 REVISION HISTORY Rev# Date Description ,alidogn

,t 00 9/8/2014Created Alternate Path JPMfrom BD008. TimeCritical Y Deleted requirement. Incorporated comments andEstimatedCompletion Timefrom validation. Avera e Comletion Timewas13minutes.

01 8/26/2017Addedreference toOperator Fundamentals ofSER3-05.

[IER N L1-11-3 Rec.3b) Editorial change Nochanges only. tooperator actions. Novalidation reuired.

02 10/20/2017Corrected typographical error (duplicate C.14 steps). N 03 6/16/19HC.OP-AB.HVAC-0002 Revision 11wasissued. Nochange toJPM N stes.Editorial chane Page9 of13

JOBPERFORMANCE MEASURE VALIDATION CHECKLIST JPM NUMBER: BD014 REV#:03 TASK: Place RCICInService FromTheRSP X 1. Task description andnumber, JPMdescription andnumber areidentified.

X 2. Knowledge andAbilities (K/A) isidentified, andis: 23.0(LOR); or22.5 orjusti'ficatio (ILT); is provided.

X 3. License level identified. (SRO,RO,STA,NLO)

X 4. Performance location specified (In-Plant, Control Room,Simulator, orClassroom).

X 5. Initialsetup conditions are identified.

X 6. Initiating andterminating cues areproperly identified.

X 7. Task standards for successful completion areidentified.

X 8. Critical Critical steps Steps meet the criteria for critical steps areidentified witha pound sign andare identified with (*).

anasterisk Sequence

(#).

X 9. JPMhasmultiple Critical Tasks, orjustification ofthe basisfor a single critical task.

X 10.Procedure(s) referenced bythis JPMmatch the mostcurrent revision ofthatprocedure.

X 11.Cuesboth verbal andvisual are complete and correct.

X 12.Performance standards arespecific inexact control and indication nomenclature position, (switch meter reading) evenif these criteria arenot specified inthe procedural step.

X 13.Statements describing important actions orobservations that should bemadebytheoperator are included (ifrequired.)

X 14.Validation time isincluded.

X 15.JPMisidentified asTime Critical andincludes CriticalTime (ifrequired).

VALIDATEDBY:

QualificationLevel Required: RO M.ROMAN RO ON-FILE 9-5-2014 Name Qual Signature Date W.HICKS RO ON-FILE 9-5-2014 Name Qual Signature Date Page10of13

JOBPERFORMANCE MEASURE SIMULATOR SETUPINSTRUCTIONS (OPTIONAL)

JPM NUMBER: BD014 REV#:03 fm-mmm-mgqgmmmgpmm--mmn gpw$digiA wixiaisie A gpxwx = . -

. =fy ,

Initial INITIALizE thesimulator toIC-100% power, MOL.

EVACUATE theControl Room IAWAB.HVAC-0002 upthrough andincluding step C.8.

AFTERLo-Lo set actuates, INSERT Malfunction ADO2PO tofail openthePSV-F013P SRVusing ET-1.

ESTABLISH RPVlevel atbetween 0 and-30".

REDUCE theRCICFlow Controller setpoint onthe RSPtoOgpm.

ENSURE associated Schedule fileopen and running.

ENSURE associated Events file open.

e--mmememmmmo- mps INITIAL a copy ofHC.OP-AB.HVAC-0002 upthrough step C.8.

PERFORM lamptest ofRSPcontrols.

TOGGLE Control RoomHorns toOFF.

MINIMlzE theRM11volume.

ENSURE a magnetic backed (or timer equivalent) isavailable fortiming RCIC Condensate Pumpruns.

ENSURE theRSPChart Recorders areready.

ENSURE theRSPTransfer switch target flags aregreen.

ENSURE thesimulator isreset ANDinFREEzE.

f Initial ET Event code:rcfm >= 40& spfsetp >= 0.12 2

Description:

RCICinjecting andFIC4158 >50gpm// Deletes stuck open SRV Event code:

Description:

Page11of13

JOBPERFORMANCE MEASURE SIMULATOR SETUPINSTRUCTIONS I a ,

., ,s ,

! -,, . ,3As m,,n 3 , , ,,,,,, ,,o -s-n .

.. wn,,,,s-Initial @Time Event Action Description None None Insert malfunction HP01 HPCIsystem autostartfailure None None Insert malfunction RCO2 RCICauto failure start None None Insert malfunction RR20E to30.00000 ECCSlevel N091E transmitter failure None None Insert malfunction RR20Fto30.00000 ECCSlevel transmitter N091F failure None None Insert malfunction RR20Gto30.00000 ECCSlevel N091Gfailure transmitter None None Insert malfunction RR20H to30.00000 ECCSlevel N091Hfailure transmitter None None Insert malfunctionADO2PO onevent 1 ADS/Relief valveF013P (MSLINEB)sticks open Insert None None delete malfunction ADO2PO onevent 2 ADS/Relief valveF013P (MSLINEB)sticks in1 open f

Initial @Time Event Action Description ff2P2MfM@@?P@W3@@3D2355E@MW

[ME@@@@@@@$W@%jjlj!!jljj[ljljl[lji[lj!ji!jjj!jijl!j[$!Eljjlljj!jjjjj!jljl@WAjAjE@jj@jl$

jthf ffllfl)j$) flQ Initial @Time Event Action Description Page12of13

JOBPERFORMANCE MEASURE INITIAL CONDITIONS:

1. The control roomhasbeenabandoned duetodense smoke.

2. HC.OP-AB.HVAC-0002, Control RoomEnvironment, isbeing implemented.

3. TheReactor hasbeenscrammed, andall control rods arefullyinserted.

4. Condition 'C' ofHC.OP-AB.HVAC-0002 hasbeencompleted uptostep C.9.

5. ThePSV-F013P SRVisstuck open,ANDRPVwater levelislowering.

INITIATING CUE:

ESTABLISH controlattheRemote ShutdownPanel(RSP); PLACE RCIC inservice from theRSP;ANDCOMMENCE INJECTION totheReactorVesselin accordance with HC.OP-AB.HVAC-0002.

Thesimulator isinfreeze andwill beplaced inrunafteryouacknowledge the Initiating Cue.

Page13of13

JOBPERFORMANCE MEASURE STATION: HopeCreek NRC-D-SYSTEM: Emergency Diesel Generators -- -- e TASK NUMBER: 2640030101 TASK:Perform Non-Emergency ofthe Operation DieselGenerator JPMNUMBER:305H-JPM.KJ007 REVISION: 14 SAPBET: NOH05JPKJ07E K/ANUMBER: 264000 A4.04 IMPORTANCE FACTOR: RO: 3.7 SRO:3.7 ALTERNATE PATH: )

APPLICABILITY: EO RO @ STA SRO @

EVALUATION SETTING/METHOD:

REFERENCES:

HC.OP-SO.KJ-0001, Rev.76 TOOLS, ANDEQUlPMENT: None ESTIMATED COMPLETION TIME: 14 Minutes

~

TIMEPERIODIDENTIFIED FORTIME CRITICAL STEPS: N/A Minutes JPM15ERFORMED BY: -

GRADE: SAT UNSAT ACTUALCOMPLETION TIME: Minutes ACTUALTIMECRITICAL COMPLETION TIME: N/A Minutes REASON IFUNSATISFACTORY: =

EVALUATOR: DATE:

Page1of11 =

JOBPERFORMANCE MEASURE SYSTEM: Emergency Diesel Generators TASK NUMBER: 2640030101 TASK: Perform Non-Emergency Operation oftheDiesel Generator INITIAL CONDIITONS:

1.Theplant isat100%reactor power.

2. A manual start andsynchronization oftheEmergency Diesel GeneratorBG400isrequired.

3. Load Dispatcher hasbeen informed ofparallel grid operation.

4. Emergency Diesel Generator BG400 wasstarted from the Control Roominaccordance HC.OP-SO.KJ-with 0001 INITIATING CUE:

SYNCHRONIzE Emergency Diesel BG400from Generator theControlRoomAND LOAD to2000KW,and 1000 KVARinaccordance with HC.OP-SO.KJ-0001.

Page2of11

JPMNUMBER: KJ007 NAME:

REV NUMBER: 14 DATE:

STEP STANDARD SAT/ COMMENTS NUMBER ELEMENT (*CriticalStep) UNSAT for (Required

(#Sequential Step) UNSAT@

CUE: PROVIDE theoperator the initiating cueA. N.D procedure HC.OP-SO.KJ-0001 ENTER START TIMEAFTEROperator repeats back Cue.

theInitiating START TIME:

Operator reviews precautions Operator reviews precautionsand andlimitations. limitation ofHC.OP-SO.KJ-0001 CUE: IFexcessive time istaken reviewing precautions THENINFORM andlimitations, that operator all aresatisfied.

Operator determines beginning Operator determines correct step ofthe procedure. beginning Sectiontobe4.6.12 CAUTION Uponsynchronization, a Operator reads and initials minimum 10%load (443 Kw) CAUTION.

should beapplied immediately toprevent reverse power. [CD-319X, CD-309Y) 4.6.12 SYNCHRONIzE either from Control RoomORfrom Remote Generator Control Panel 1A(B,C,D)-C422 El. 130' as follows: [CD-297Y)

NOTE Continuous Operation ofthe Operator reads NOTE.

andinitials EDGsatless than 840Kwis not recommended. Prolonged operation u~nder lowloads results incarbon deposits inside engine cylinders.

[CD-379Y)

D4568, 4.16KV DIESEL GENB CKTBRKRmayalarm and clear while closing the output breaker. Itshould beverified thatthebreaker remains closed.

1 SYNCHRONIzE from Control Roomasfollows:

a. PRESSDIESEL ENGGOV DROOP MODEPBAND Operator presses theDIESEL ENG ENSURE that theDEP GOV DROOP MODE PB,and MODElight isON. initialsStep.

Page3 of11

JPMNUMBER: KJ007 NAME:

REVNUMBER: 14 DATE:

STEP STANDARD SAT/ COMMENTS ELEMENT (*Critical Step) (Required for NUMBER

(#SequentialStep) UNSAT UNSAT@

b. TURN selected GENBRKR *#Operator insertskeyinto GEN SYNC CHECKSWON. BRKRSYNCCHECKSW,turns GENBRKRSYNCCHECKSWto ON, andinitials Step.

c. IFnecessary, ADJUST the *#Operator presses theA GENERATORA(B,C,D) and/orVpush buttontoadjust VOLTSslightly higher (0.5 GENERATOR A(B,C,D)VOLTS ofanincrement, approximately 50Volts) slightly higher (<+200Volts)than than associated BUS associated BUS~(RUN) VOLTS, (RUN) VOLTSbypressing and initials Step.

GENVR RAISE OR LOWERPBs. [CD-388H)

d. ADJUSTEDGSpeedby *#Operator adjusts EDGSpeed pressingDIESEL ENG bypressingDIESEL ENGGOV GOVINCRORDECRuntilINCRORDECR until SYNCHROSCOPE pointerSYNCHROSCOPE pointer is ismoving SLOWLY inthe moving SLOWLY FAST(clockwise) direction.

intheFAST(clockwise)direction, andinitials Step.

Examiner Note:Critical thatthe output breaker doesnottripon reverse power following breaker closure.

e. ENSURE theGenerator Operator callsEquipmentOperator FieldCurrentLowisnotin infield tocheck GeneratorField ALARMatRemote Panel Current Lowisnot inALARMat 1A(B,C,D)C422. Remote Panel 1BC422, andinitials Step.

CUE: Respond asEOthat GeneratorField Current LowisnotinALARMatRemotePanel 1BC422.

f.WHENthe *#Operator presses theCLOSE SYNCHROSCOPE pointerpushbutton for40207when isat3minutes to12 SYNCHROSCOPE pointerisat3 O'clockposition, CLOSE minutes to12O'clock position, 40107(40207,40307,40407)

GENBRKR. andinitials Step.

Page4 of11

JPMNUMBER: KJ007 NAME:

REV NUMBER: 14 DATE:

STEP STANDARD SAT/ COMMENTS NUMBER ELEMENT (*Critical Step) UNSAT (Requiredfor

(#Sequential Step) UNSAT)@

g. RAISE Generator load to *#Operator pressestheA 500 Kwusing DIESEL ENG and/or Vpush buttontoraise GOV INCR push-button Generator loadto500Kw;GEN AN.D ADJUST KiloVar- VRINCRORDECRpush-buttons loading toapproximately toadjust KVARloading to100-00 o A n 0l0 push-buttons.

u9s andinitials 500KVARs(>0<+1000 Step.

KVARS),

h. TURNOFFselected GEN Operator keyinGENBRKR turns BRKRSYCHCHECK SW. SYNCCHECKSWtoOFF,and initials Step.

NOTE TheEmergency Diesel Operator reads andinitials NOTE.

Generator israted for4430Kw load, 4160volts at0.8 power factor and60Hzcontinuous operation, and10%overload (4873 Kw) for2 hours during a 24hour [CD-319X) period.

TheKvARload maybeapplied tothe Generator incrementally with theKwloading /

unloading.

i.CHANGEEDGload inup *#Operator pressestheINCR to500Kwincrements by pushbutton toraiseGenerator pressing DIESEL ENG load to2000Kw (stoppingat GOVINCRPBorDECR 1000KWfor 3 to5 minutes),

PB,(STOP at1000 Kw increments for 3to5 andinitials Step.

minutes tostabilize pressures and temperatures). [CD-931D)

CUE: Whentheoperator stops at1000Rw,INFORM theoperator that3-5minuteshaselapsed.

j.USINGGENVRRAISEOR *#Operator pressestheA LOWERPBs, ADJUST and/or V pushbutton to Generator Reactive Load adjust KVARloading to1000 (KvARS) asdirected by SM/CRS. [CD-225G)KVARs' andinitials Step.

CUE: WHENoperator informs youthe task iscomplete,ORtheJPMhasbeen. terminated forotherreasons, THENRECORD theSTOPTIME.

REPEAT BACKanymessage fromthe onthestatus operator oftheJPM,andthen "This state JPMis complete" STOPTIME: -

Page5 of11

JPMNUMBER: KJ007 NAME:

REV NUMBER: 14 DATE:

STANDARD COMMENTS NU BER ELEMENT (*Critical Step)

(#Sequential Step) ySNSAT for (Required UNSAT@

TaskStandard: Operator synchronizes Emergency Generator Diesel BG400from theControl Room,ANDloads to 2000 KWand1000 KVARinaccordance withHC.OP-SO.KJ-0001.

Page6 of11

OPERATOR TRAINING PROGRAM EVALUATOR FOLLOWUP QUESTION DOCUMENTATION JPM NUMBER: KJ007 -NAME:

REVNUMBER: 14 DATE:

QUESTION:

(

('

RESPONSE

RESULT: SAT UNSAT QUESTION:

RESPONSE

RESULT: SAT UNSAT Page7 of11

JOB PERFORMANCE MEASURE JPM NUMBER: KJ007 REVISION HISTORY Rev#

13 Date 6/13/2019 Revised format Description andreferenced.

procedure revision number.

dur gVga Y

"d" Editorial.

14 10/6/20Reference procedure revised. toJPMsteps..

Nochange N

( Page8of11

JOBPERFORMANCE MEASURE VALIDATION CHECKLIST JPM NUMBER: KJ007 REV#:14 TASK: Perform Non-Emergency Operation oftheDiesel Generator X 1. Task description andnumber, JPMdescription andnumber areidentified.

X 2. Knowledge andAbilities(K/A) isidentified, andis: 23.0 (LOR); or22.5 (ILT); is orjustification provided.

X 3. License level identified. (SRO,RO,STA,NLO)

X 4. Performance location specified (In-Plant, Control Room,Simulator, orClassroom).

X 5. Initialsetup conditions are identified.

X 6. Initiating andterminating cues areproperly identified.

X 7. Task standards for successful completion areidentified.

X 8. Critical Critical Steps Steps meetthe criteria for critical steps witha pound sign andareidentified with (*).

anasteriskSequence areidentified (#).

X 9. JPMhasmultiple Critical Steps, orjustification ofthe basisfor a single Critical Step.

X 10.Procedure(s) referenced by JPMmatch'the most this current revision of procedure.

that X 11.Cuesboth verbal andvisual arecomplete and correct.

X 12.Performance standards arespecific inexact control and indication nomenclature position, (switch meter reading) evenif these criteria arenot specified inthe procedural step.

X 13.Statements describing important actions orobservations that should bemadebythe operator are included (ifrequired.)

X 14.Validation time isincluded.

X 15.JPMisidentified asTimeCritical andincludes Critical Time(if required).

VALlDATED BY:

Qualificati'on Level Required: RO G.MCKEOWN SRO ONFILE 6/17/2019 Name Qual Signature Date J.HALLSTEAD SRO ONFILE 6/17/2019 Name Qual Signature Date Page9of11

JOBPERFORMANCE MEASURE SIMULATOR SETUPINSTRUCTIONS (OPTIONAL)

JPM NUMBER: KJ007 REV#: 14 gym mm3373-ys7mr-y7;;; gymgggggy gay gy g ygy Y f bC i !i!!@!!!!

! 4 A45l i !! ;

amemseimnawammwm=mmemewwmnnssnie;;msammemmmywraim

^

@@!J!!!!!

we fii jlf llA 3!!!!P3thiillij!!j!!!;ijii;i:i;ikews k!EACi%Ah!!!!!?!Ai3ilik kC;.x d!li@!!!@!idi3ibidiiiikiifiitidiAi'ii w@f lij$@j!jjljij!jij@g,,,

A NT4!@!!!!!!!i!!!!!!!b!!!d M!W?!@@iil!l!

ij!!!!!!@jlj[jjjj!

pjji[ijjjllijjiG!!!jjjl!!!!iljlf!?!!!!5il!W

^~~~ "

Initial INITIALIzE thesimulator toany100%power IC.

STARTBG400EDGIAW Steps 4.6.14.6.11 -

ofHC.OP-SO.KJ-0001.

mm, wan n Eiii9tiilliiiMi;iiiEiii'jEE"""Ej""""W*?"^'""F""**'"""0"'""""""P""""""E""T"^""F~TWET[T-"T h Q!lp n near

- =-

i pli:p a . .... ............ . . ..

==== 1 = - =*=Wiiiiiiiiitiiiiiiiiiiiss intiit lt!ii siiiliiic m ;!;iili: :ii!ii' liiiiGii

!A Initial Descri ion MARKUPHC.OP-SO.KJ-0001 through Step 4.6.11.

COMPLETE "Simulator Ready-for-Training/Examination Checklist".

mmmm=memmgm- .

=mmwansummmmv=ma=wmmunmurrnva .

[ !l[jA.; ... .

l ljlll li i j!

l lj l ll l Initial ET Event code:

Description:

arsarmmem m an -

= -

ET3E2jATT33PEM2W wmegn 7 e 4:ym 37 pe=

"VEWDaii7!i!UWljE!!!!A2iS2 Wmagagewa m aggyge F

AwA e OW""%w w^

C E

m m u,

... -, -. ... wsgN ... , .. a .. 2;ss .....

=

m AV

, ;iWVARiwiPme x a x m mammemme Initial @TimeEvent . .

Action .

Description .

mmxmmmsma gramamsymemm=memmar ,

y y s; x ..@

[:it.:1j@AF L ::;::yip- . - -

zREMOTEiSEMED PiT;Lx qppnigggnesgggaggggyerec

~^^wamewmaw- =

=

^dian-a::jjj;A agj:[jg WA

== ---

2!bl!!!!!C?@03@& blb!;ibiliiii!)!?!!iil!iiA@ilil!jib@iBl?!h)ti;lbbididi bisA

@AiTTEM%d!!!km A jlii5Abbbllk si!!!!!l!l!!!!!!!!l!llll!llj Initial @Time Event Action Description se?TrgngwsermsygagggpEPmmemmTrr7=smes;l3gggwa NikiBii!)iilil$ !@b ibibl%didi l Initial @Time Event Action Description Page10of11

JOBPERFORMANCE MEASURE INITIAL CONDITIONS:

1. The plant isat100%reactor power.

2. A manual start andsynchronization oftheEmergency Diesel BG400is Generator required.

3. Load Dispatcher hasbeen informed ofparallel gridoperation.

4. Emergency Diesel Generator BG400 wasstarted from the Roomin Control accordance with HC.OP-SO.KJ-0001 INITIATING CUE:

SYNCHRONIzE Emergency Diesel BG400fromthe Control RoomANDLOAD Generator to2000KW,and1000KVARinaccordance with HC.OP-SO.KJ-0001.

/

Page11of11

JOBPERFORMANCE MEASURE STATION: HopeCreek SYSTEM: Reactor Auxiliaries Cooling System TASK NUMBER: 4000230401 TASK:Respond ToA Reactor Cooling Auxiliary Malfunction JPMNUMBER:305H-JPM.ED003 REVISION: 00 SAPBET: NOH05JPED02E K/ANUMBER:295018 AA1.02 IMPORTANCE FACTOR: RO: 3.3 SRO:3.4 ALTERNATE PATH: @

APPLICABILITY: EO RO @ STA SRO @

EVALUATION SETTING/METHOD: Simulator/Perform

REFERENCES:

HC.OP-SO.ED-0001, Rev.31 HC.OP-AR.zz-0002, Rev.

27 HC.OP-AB.COOL-0003, Rev. 8 TOOLS,ANDEQUiPMENT: None ESTIMATED COMPLETION TIME: 13 Minutes TIMEPERIOD IDENTIFIED FORTIME CRITICAL STEPS: N/A Minutes JPMPERFORMED BY: -

GRADE: SAT UNSAT ACTUALCOMPLETION TIME: Minutes ACTUALTIMECRITICAL COMPLETION TIME: N/A Minutes REASON IFUNSATISFACTORY:

EVALUATOR: DATE:

Signature Page1of12

JOBPERFORMANCE MEASURE SYSTEM: Reactor Auxiliaries Cooling System TASK NUMBER: 4000230401 TASK: Respond ToA Reactor Auxiliary CoolingMalfunction INITIAL CONDIITONS:

1. TheRACS System isinservice with AP209andCP209RACSpumps the running.

2. AP209 pump is foranoil RACS scheduled change.

3. TheReactor Building EOhasbeenbriefed andisstationed attheBP209RACSpump.

4. TheBP209 has NOT been since isolated thelast timeiwtasinservice for andisready a start.

INITIATING CUE:

PLACEtheBP209 RACSpumpinserviceANDSECUREthe AP209RACSpump IAW HC.OP-SO.ED-0001 Page2 of12

JPMNUMBER: ED003 NAME:

REVNUMBER: 00 DATE:

STEP (*Critical Step) SAT/ COMMENTS NUMBER ELEMENT (#Sequential Step) UNSAT (Required for STANDARD UNSAT@

CUE: PROVIDE theoperator theinitiating cueAND ENTER START TIMEAFTEROperator repeats back theInitiating Cue.

START TIME: -

Operator obtains thecorrect Operator obtains procedure procedure. HC.OP-SO.ED-0001.

Operator reviews precautions Operator reviews andinitials the andlimitations. precautions andlimitations.

CUE: Ifexcessive time istaken reviewing precautions andlimitations, informoperator that all are satisfied.

Operator determines beginning Operator determines correct step oftheprocedure. beginning step tobe5.3.1.

NOTE A andB RACSPumps are the preferred pumps for normal operation.C RACSPump should beused asthestandby pump.

5.3.1.ENSURE all prerequisites have Operator ensures that all been satisfied IAWSection 2.3.prerequisites have beensatisfied, andinitials the Step.

CUE: Ifexcessive time istaken reviewing prerequisites, inform operator that all aresatisfied.

5.3.2.ENSURE that oneofthe On10C651A operator observes followingvalves areOPEN theHXINLET VALVES: . .

(10C651A): ED-HV-2537A(B), = HXAE217 HXINLET VLVS. INLET redHV-2537A OPENlight isilluminated and green CLOSElight is extinguished

= HXBE217 INLET redHV-2537B OPENlight isilluminated and green CLOSElight is extinguished, andinitials theStep.

5.3.3.OBSERVE the following lights are offfortheRACSPumps goinginservice: Operator observes theREACTOR AUXILlARIES COOLING PUMPS

= OVLD/PWR FAIL PUMPB amber OVLD/PWR FAIL, INOP, andwhite REMOTE lights

= INOP areextinguished, andinitials the

= REMOTE Step.

-Page 3of12

JPMNUMBER: ED003 NAME:

REV NUMBER: 00 DATE:

STEP (*Critical Step) SAT/ #

NUMBER ELEMENT (#Sequential Step) UNSAT for (Required STANDARD UNSAT)@

5.3.4. For the1AP209and/or On 10C650E operator observes 1BP209, asapplicable, theRACSPMPBP209BRKR52 ENSURE RACS PMP1AP209 42011 green TRIPPED lightis BKR52-41011, and/or 1BP209 illuminated andredCLOSEDlight BKR52-42011 CLOSED is on. isextinguished.

(10C650E)

1. Operator presses theRACS PMPBP209BRKR52-42011 red CLOSEpushbutton, observestheredCLOSED light illuminates, andthegreen TRIPPED light extinguishes, and initials Step.

CUE: Respond accordingly asControl Room Supervisor tobreaker outofposition, found inform operator tocontinue with placing the BP209 RACSpumpinservice ANDsecuring theAP209 RACSpump.

CAUTION A pumpbeing returned to Operator reads and initials service thathasbeenisolated Caution.

anddrained mayexperience air-binding, evenafter a proper fillandvent.Unusually low pumpampsareevidence of air-binding.

Fortheinitialpump start,whenreturning a pumpto service thathasbeenisolated anddrained, continuous venting ofthepumpcasing, coupled with theslow throttling open ofthe pumpdischarge valve isrecommended to correct/preventairbinding.

5.3.5. IFreturning a pumptoserviceOperator determines toproceed to that hasbeenisolated and Step 5.3.6,since theInitiating Cue drained, PERFORM the states that the pumpwasnot followingsteps asnecessary to isolated, andmarks theStep as correct/preventairbinding, N/A.

OTHERWISE, PROCEED to Step 5.3.6fora normal startof astandby pump:

Page4of12

JPMNUMBER: ED003 NAME:

REV NUMBER: 00 DATE:

STEP (*Critical Step) SAT/ COMMENTS NUMBER ELEMENT (#Sequential Step) UNSAT (Required for STANDARD UNSAT)@

5.3.6. PRESS REACTOR AUXILIARIES COOLING

1. Operator presses the REACTOR A UXILIARIES PUMP A(B)(C) STARTPB COOLING PUMPS PUMPB (10C651A). START comes on. BP209'START pushbutton' OBSERVE Al-6460 (Al-6461)

REACTOR AUXILIARIES observes:

COOLING PUMP A(B)(C) MOT AMPSsettles at < 180 amps a Thered BP209 STARTlight AN.D isapproximately the same illuminates andthe green STOP asthe other I/S RACS pumps' light extinguishes motor amps' a Al-6461 is<180 ampsand settles atapproximately the same value asthe "A" and"C" RACS pumps' amps and initials Step.

5.3.7.PRESS REACTOR *#Operator presses the AUXILIARIES COOLING REACTORAUXILIARIES PUMPB(A)(C) STOPPB. COOLING PUMPS PUMP A STOP STOPcomeson. pushbutton, observes the green STOP light illuminates andthe redAP209 STARTlight extinguishes,and initials Step.

5 seconds afterthe 'A'RACSpump hasbeen secured, the Operator observes thefollowing:

OHAA2-E2, "RACS TROUBLE" CRIDSD5762RACSPUMP a

BP209 TRBL a AmberOVLD/PWR FAIL is flashing

= RedBP209STARTlight is extinguished.

= Green STOPlight isflashing.

a Al-6461 reads 0amps.

Page5 of12

JPMNUMBER: ED003 NAME:

REVNUMBER: 00 DATE:

STEP (*CriticalStep) SAT/ COMMENTS NUMBER ELEMENT (#Sequential Step) UNSAT for (Required STANDARD UNSAT @

HC.OP-AR.zz-0002 ATTACHMENT E2 Examiner Note: Operator mayproceed directly toHC.OP-AB.COOL-0003.

OPERATOR ACTION:

1 REFER toHC.OP-AB.COOL- Operator refers toHC.OP-0003(Q); Reactor Auxiliary AB.COOL-0003, andinitials Cooling System.

CUE: Direct theOperator toperform Condition IofHC.OPAB.COOL0003 Reactor Auxiliary Cooling HC.OP-AB.COOL-0003 CONDITION Operator enters the current A.RACSPumphastripped.Date/Time inthe spaces provided.

Date/Time:

ACTION Operator presses the REACTOR AUXILIARIES COOLING PUMPS A.1PRESSthe STARTP.B. forPUMPA,AP209START anyavailable RACSpump pushbutton, andobserves:

instandby.

a Thered AP209 STARTlight remains extinguished andthe green STOPlight remains illuminated."

Motor ampscontinue toindicate 0amps CUE: Respond toanyreports ofthe'A'RACSpumpfailure tostart bydirecting theoperator to continue implementing HC.OPAB.COOL-0003.

A.2E a second RACSPump Operator observes theOFFGAS CANNOT beplaced in RECOMB TRAIN SELECT:

service, THENISOLATE RACStothe out ofservice COMTRAINredOPENlight Off-Gas Train asfollows: illuminated andgreen CLOSE light extinguished.

IFthe Common Off-GasTrain isinservice, = TRAIN 1red OPENlight THENCLOSEHV- extinguished andgreen CLOSE 2577. light illuminated.

I.F Unit1Off-Gas Train*Operator presses theOFFGAS isinservice, THEN CLRCNDSCOOLING, 10E306 CLOSEHV-7712A1 UNIT1,HV2577, green CLOSE pushbutton, observes the green CLOSE light illuminates andred HV-2577 OPEN light extinguishes,andinitialsStep.

Page6of12

JPMNUMBER: ED003 NAME:

REV NUMBER: 00 DATE':

STEP (*Critical Step) SAT/ COMMENTS NUMBER ELEMENT Step)

(#Sequential UNSAT for (Required STANDARD UNSAT@

CUE: If the Operator Closes HV-2577 theJPMmaybeterminated. If closes theoperator theHV-7712A1, allow 1 minute torecognize themistake andthen theJPM.

terminate Examiner Note: Leaving theHV-7712A.1 closedand/or ofthe anisolation causing Comm'on Offgas Train isfailure criteria.

CUE: WHENoperator informs youthe taskiscomplete, ORtheJPMhasbeen terminated for otherreasons, THENRECORD the STOP TIME.

REPEAT BACKany message from the operator onthe ofthe status JPM,andthen JPMis "This state complete".

STOPTIME: -

TaskStandard: Operator swaps RACSpumps and implements A ofHC.OP-AB.COOL-0003.

Condition

@Comments regarding anyidentified traineefailure toadheretoOperator ofSER3-05, Fundamentals Weaknesses inOperator Fundamentals, shall be noted in thecomments.[IERL111-3 Rec.3b)

Page7 of12

OPERATOR TRAININGPROGRAM EVALUATOR FOLLOWUPQUESTION DOCUMENTATION t

JPM NUMBER: ED003 NAME:

REVNUMBER: 00 DATE:

QUESTION:

RESPONSE: '

RESULT: SAT UNSAT QUESTION:

RESPONSE

RESULT: SAT UNSAT Page8of12

JOB PERFORMANCE MEASURE -

JPM NUMBER: ED003 REVISION HISTORY Rev# Date Description gVga ony 00 '0/6/20New JPM Y

/

Page9 of12

JOBPERFORMANCE MEASURE VALIDATION CHECKLIST JPM NUMBER: ED003 REV#: 00 TASK: Respond ToA Reactor Auxiliary Cooling Malfunction X 1 Task description andnumber, JPMdescription andnumber areidentified.

X 2. Knowledge andAbilities (K/A) isidentified, andis: 23.0(LOR); or22.5 is orjustification (ILT);

provided.

X 3. License level identified. (SRO,RO,STA,NLO)

X 4. Performance location specified (In-Plant, Control Room,Simulator, orClassroom).

X 5. Initialsetup conditions are identified.

X 6. Initiating andterminating cues areproperly identified.

X 7. Taskstandards for successful completion areidentified.

X 8. Critical Critical steps Steps meetthecriteriafor critical steps witha pound sign andareidentified with anasterisk (*).

Sequence areidentified (#).

X 9. JPMhasmultiple Critical Tasks, orjustification ofthebasis for a single critical task.

X 10.Procedure(s) referenced bythis JPM.match the most current revision ofthatprocedure.

X 11.Cuesboth verbal andvisual arecomplete and correct.

X 12.Performance standards arespecific inexact control and indication nomenclature position, (switch meter reading) evenif these criteria arenot specified inthe procedural step.

X 13.Statements describing important actions orobservations that should bemadebythe are operator included required.)

(if X 14.Validation time isincluded.

X 15.JPMisidentified asTimeCritical andincludes CriticalTime(if required).

VALlDATEDBY:

Qualification Level Required: RO

^

NRCExam Name Qual Signature Date' NRCExam Name Qual Signature Date Page10of12

JOBPERFORMANCE MEASURE SIMULATOR SETUPINSTRUCTIONS (OPTIONAL)

JPM NUMBER: ED003 REV#:00 NTTEWFC"""""~~~'TTENn womwedW~^"~"~~""EWEE

@@%@@@h@@@jllff@

-mnsmom-mammaas-m-mm-we-o,me-mmA *"@$@@! j@@@@2@@M@d@ "#20@N .

d a:::g;.a

....=-.mT~~ms axwv "

'~==u;;n::;;:::.;::;:y:::2: y :&y:meef :+;w:^:: r~~MWW~TF"~~1 ^

m ":- 3:Miw: :::::y j mmmweeam

+

=3: s ksun LC:wmw q:$ ya ; pm=~

m il%:Q;m:M:f xygppe::;;gu. ;s:4 y; :.:f jj[=%

d:;%gym ;m:y.

hjj:l g;

-:: : : ;: A:%

yy:a:me:

diQ:f

.:.:..::.-:: ll::[;.;:;Ai:

m; i N::Wi4.T:5

.5A A1:i

: ;;;c:;.

.. ::y:u m:r::: a::::..:.:::.:::::: gy;g.;:.

>::::--::::y a

nq p.;p.;.4 p.: :w;:j;.:ggyg:;;. m Initia INITIALIzE thesimulator toanyICwith theMain Generator loaded.

ENSURE the 'A' & 'C' RACS pumpsareinservice andthe'B' RACSpumpisinSTBY.

ENSURE the Common Offgas Train is inservice andHV-2577 isopen.

ENSURE NON-1E BKR52-42011 isOPEN ENSURE associated Schedule file open and running.

ENSURE associated Events file open.

e ....

--. :j,:':!j-':::

sm-------nr--wmonof

'.:--j---'. ; ..'~---j--'

- '. :. j;.

. ..- .:. : :. ; j ......~ ... .

rmn.:

PREP?

ji ad7:4mynsygi2wdA3yma 1WU&GEApslagpRl%me dE:gc ...... ....

wm grocedupshbezeWqyggmARLa n;ngfa@ygj4: 2ljsigmageom:Aij@l@:NayqWyy:;

mtas agig COMPLETE "Simulator Ready-for-Training/Examination Checklist".

W MWWWW2QW%2MANNY LEVENNfEEAWP%Rxh ROMwApixf:hji;;

'~~~~ ~~~ ~~

. AAA At$$Wh@Aidb:@@EAbid@@AD$$622MlAj@5%ys@$%@@A;E:i;:. Ry:hif 3:Gjji:7 ;

Initial ET Event code:cwnra209 <= 0.5 1

Description:

RACSPumpAP209RACSis stopped Initial @Time Event Action Description None None Insert malfunction CW08Bafter 5 onevent RACSpumpBP209trip 1

Initial @Time Event Action Description Initial @Time Event Action Description None None Insert override 5A33E DItoOff AP209START-REACTOR AUXILIARIES COOLING PUMP-PUMP A (DI)

Page11of12

JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

1 The RACSSystem isinservice with AP209andCP209RACSpumpsrunning.

the

2. AP209 RACSpumpis scheduled for anoilchange.

EOhasbeen

3. The Reactor Building briefed andisstationed attheBP209RACSpump.

4. TheBP209 hasNOTbeenisolated since time thelast itwasinservice for andisready a start.

i.

INITIATING CUE:

PLACEtheBP209RACSpumpinservice ANDSECURE the AP209 RACSpump.

Page12of12

JOBPERFORMANCE MEASURE STATION: HopeCreek -

g SSTEM: Nuclear Instrumentation j t

NRC F -

TASK NUMBER: 4000130401 -

TASK:Enable APRM B.ackup Stability Protection JPMNUMBER:305H-JPM.SE005 REVISION:00 SAPBET: NOH05JPSE05E K/ANUMBER: 295001 AA1.06 IMPORTANCE FACTOR: RO: 3.3 SRO:3.4 ALTERNATE PATH:

APPLICABILITY: EO RO @ STA @ SRO @

EVALUATION SETTING/METHOD: Simulator/Perform

REFERENCES:

HC.OP-SO.SE-0001, Rev.29 TOOLS,ANDEQUIPMENT: None ESTIMATED COMPLETION TIME: Minutes TIMEPERIODIDENTIFIED FORTIME CRITICAL STEPS: N/A Minutes JPMPERFORMED BY: -

GRADE: SAT UNSAT ACTUALCOMPLETION TIME: Minutes ACTUALTIMECRITICAL COMPLETION TIME: N/A Minutes REASON IFUNSATISFACTORY:

EVALUATOR: DATE:

Signature

JOBPERFORMANCE MEASURE SYSTEM: Nuclear Instrumentation TASK NUMBER: 4000130401 TASK: Enable APRMBackup Stability Protection INITIAL CONDilTONS:

1. Theplant isoperating at100%power.

2. OPRMhas been declared Inoperable.

3. TheCRShas given permission toEnable Stability Automatic Backup Protection.

INIT1ATING CUE:

ENABLEAutomatic Backup Protection Stability APRMChannel for A inaccordance 4.10.1 Steps with through 4.10.7 ofHC.OP-SO.SE-0001(Q).

i Page2 of11

JPMNUMBER: SE005 NAME:

REVNUMBER: 00 DATE:

STEP STANDARD SAT/ COMMENTS NUMBER ELEMENT (*Critical Step) UNSAT for (Required

(#SequentialStep) UNSAT@

CUE: PROVIDE theoperator theinitiating cue; acopyofHC.OP-SO.SE-0001; AND ENTER START TIMEAFTER Operator back repeats the Initiating Cue.

START TIME: -

Operator reviews precautions Operator reviewsprecautions and andlimitations. limitations.

CUE: I.F excessive timeis taken reviewing precautionsandlimitations, THENINFORM that operator allaresatisfied.

4.10. WhenAutomatic Backup Operator readsandinitials NOTE.

NOTE StabilityProtection is enabled, all OPRMtrip functions DIDAandDSS-CD,aswell asOPRMTrip Enabled (C3-F1) annunciator outputs are suppressed.

CAUTION It ispossible, dependingOpeiator readsandinitials onthe setpoints, for the CAUTION.

modified ABSPsetpoint to beless conservative than thesetpoint would have beenif ABSPwasnot enabled. This situation is morelikely tooccur when theSingle Loop Operation (SLO) isalso enabled, concurrently with ABSP. . .

4.10.1 PERFORM thefollowing to Bypass applicable APRM:

1 IFAPRMCANNOT be placed inBYPASS Operator determines that thisStep THENOBTAIN Co^ntrol isnot applicable and marks a sN/A.

RoomSupervision approval tocontinue with APRMinOPERATE AN.D PROCEED tostep 4.8.4.

CUE: Respond asCRS,if asked, theAPRMcanbebypassed.

that

2. DECLARE APRM Operator that requests APRMA be INOPERABLE. declared INOPERABLE.

Page3 of11

JPMNUMBER: SE005 NAME:

REVNUMBER: 00 DATE:

STEP STANDARD SAT/ #

NUMBER ELEMENT (*Critical Step) UNSAT (Required for

(#Sequential Step) @

UNSAT CUE: Respond asCRSthat APRMA hasbeen declare INOPERABLE.

3. PLACE APRM BYPASS Operator places theAPRMBypass joystick to APRM joystick toAPRMA,andinitials Channelposition tobe Step.

Bypassed

4. VERIFY BYPASSED Operatorverifies that the LEDisilluminated for BYPASSED LEDisilluminated for selected APRMatALL APRM B atall VOTERs four and four VOTERs AN.D 'BYP' 'BYP' isdisplayedfor APRMA on isdisplayed forAPRMon associated NUMAC drawer/ODA.

associated NUMAC drawer/ODA.

CAUTION WHENAPRMNUMACkey Operator reads andinitials lock selector istaken to CAUTION.

INOP, All VOTERs receive a TRIPINPUT. IFtwoTRIP INPUTs arereceived, a FULL SCRAM willoccur.

WHENbypassed, anAPRM's TRIPINPUTisbypassed, but the status ofTRIPINPUTs onthe VOTERs willcontinue todisplay while trip isactive.

4.10.2. PLACEapplicable APRM *#Operator places theAPRMA NUMACINOP/OPER key NUMAC INOP/OPER keylock lock selector switch toINOP selector switch toINOP, andinitial's Step.

4.10.3 PERFORM the following on the APRMChannel forBSP tobeENABLED: *#Operator usestheETCcursor 1 USINGETCcursor key, key to navigate toENTER SET NAVIGATE toENTER MODE, SETMODE. andinitials Step.

NOTE After pressing ENTERSET Operator reads andinitials NOTE.

MODE,jFpassword isNOT entered within tenseconds the screen times outAN.D previous screen isdisplayed.

IFthis occurs, ENTERSET MODEwill needtobe selected again.

Page4 of11

JPMNUMBER: SE005 NAME:

REV NUMBER: 00 DATE:

STEP STANDARD SAT/ COMMENTS NUMBER ELEMENT (*CriticalStep) UNSAT for (Required

(#Sequential Step) UNSAT@

2. SELECT ENTER SET *#Operator selects ENTERSET MODE MODEbypressing thebutton below ENTER SETMODE, andinitials Step.

3. ENTERpassword *#Operator enters 1234asthe (1234) password, andinitials Step.

4. SELECTENT. *#Operator selects bypressing ENT, and initials Step.

5. USINGcursor keys, *#Operator uses cursorkeys to SELECTSLO/BSP select SLO/BSP CONTROL, CONTROL.

andinitials Step.

6. SELECTSET *#Operator selects SET PARAMETERS. PARAMETERS, andinitials Step.

7. USINGUP/DOWN cursor

1. Operator usesUP/DOWN keys, SELECT YESon cursor keys toselect YESon BSPENABLED. BSPENABLED, andinitials Step.

8. SELECTACCEPT. *#Operator selects ACCEPT, andinitials Step.

9. SELECTEXIT. *#Operator selects EXIT, andinitials Step.

10.SELECTEXIT SET *#Operator selects EXIT MODE, MODE.

andinitials Step.

11.SELECT YES. *#Operator selects YES, andinitials Step.

12.VERIFY BSPin Operator verifiesBSPinINVERSE INVERSE VIDEOon VIDEOonAPRMStatus and Bar, APRMStatus Bar. initials Step.

Page5of11

JPMNUMBER: SE005 NAME:

REV NUMBER: 00 DATE:

STEP STANDARD SAT/ COMMENTS NUMBER ELEMENT (*Critical Step) UNSAT (Required for

(#Sequential Step) UNSAT)@

4.10.4 PLACE applicable APRM *#Operator places theAPRMA NUMAC Channel NUMAC INOP/OPER keylock INOP/OPER keylock selector switch toOPER, selector switch toOPER position. (10C608) andinitials Step.

4.10.5 PRESS TRIPMEMORY *#Operator presses theTRIP RESETpushbutton atALL MEMORY RESETpushbutton at VOTERs: ALLVOTERs, voreaxvorsas:vorsac:vorsao: g we ap 4.10.6 VERIFY APRMNUMACisin Operator verifies APRMNUMACis OPERATE modeAN.ID ALL in OPERATE modeANDALL VOTERTRIP/MEMORY VOTER TRIP/MEMORY indications areclear. indication's areclear, andinitials Step.

Operator requests Independent Verifier toverify APRM NUMAC is inOPERATE mode AND ALL VOTERTRIP/MEMORY indications areclear, and to initial Step.

CUE: Respond asIV, initial intheIVspot.

4.10.7 JF.APRM wasbypassed in Operator removes APRMBypass step 4.10.1 THENREMOVE joystick from the APRMA position APRMfrom BYPASS (mid position), andinitials Step.

position ANDDECLARE APRMOPERABLE.

CUE: WHENoperator informs youthe task iscomplete, ORthe JPMhasbeen terminated for other reasons, THENRECORD theSTOPTIME.

REPEATBACKanymessage from theoperator onthestatus oftheJPM,andthenstate "This JPM is complete" STOPTIME: -------- ------

TaskStandard: Operator enables Single Loop Operation (SLO) for APRMChannel A inaccordance with Steps 4.10.1 through 4.10.7 ofHC.OP-SO.SE-0001(Q).

Page6of11

OPERATOR PROGRAM TRAINING EVALUATORFOLLOWUPQUESTION DOCUMENTATION JPM NUMBER: SE005 NAME:

REVNUMBER: 00 DATE:

QUESTION: -

RESPONSE: -

RESULT: SAT UNSAT QUESTION: -

RESPONSE: -

RESULT: SAT UNSAT Page7of11

JOBPERFORMANCE MEASURE JPM NUMBER: SE005 REVISION HISTORY Rev# Date Description ,"

jr" d" 00 New JPM -

Y Page8of11

JOBPERFORMANCE MEASURE VALIDATION CHECKLIST JPM NUMBER: SE005 REV#:00 TASK: Enable APRMBackup Stability Protection X 1 Task description andnumber, JPMdescription andnumber are identified.

X 2. 'Knowledge andAbilities (K/A) isidentified, andis: 23.0(LOR); or22.5 (ILT); orjustification is provided.

X 3. License level identified. (SRO,RO,STA,NLO)

X 4. Performance location specified (in-Plant, Control Room,Simulator, or Classroom).

X 5. Initialsetup conditions are identified.

X 6. Initiating andterminating cues areproperly identified.

X 7. Taskstandards for successful completion areidentified.

X 8. Critical Critical Steps Steps meetthe criteria for critical steps areidentified witha pound sign andareidentified with anasterisk (*).

Sequence

(#).

X 9. JPMhasmultiple Critical Steps, orjustification ofthebasis for asingle CriticalStep.

X 10.Procedure(s) referenced bythis JPMmatch the most current revision ofthat procedure.

X 11.Cuesboth verbal andvisual are complete and correct.

X 12.Performance standards arespecific inexact control and indication nomenclature position, (switch meter reading) even itfhese criteria arenot specified inthe procedural step.

X 13.Statements describing important actions orobservations that should bemadebythe are operator included (ifrequired.)

X 14.Validation time isincluded.

X 15.JPMisidentified asTimeCritical andincludes CriticalTime(if required).

VALlDATED BY:

~QualificationLevel Required: RO NRC Name Qual Signature Date NRC Name Qual Signature Date Page9of11

JOBPERFORMANCEMEASURE SIMULATOR SETUPINSTRUCTIONS (OPTIONAL)

JPM NUMBER: SE005 REV#:00

@g@@beveQand@ SEWW@@WW d!)!2ifi[iE2WhagiPW!Ajddid$&$%@!!!!fAj@iCWAWiE=2$@R

$$l@L @ j m ,ammsa1A i

--r- -- -- m-, ,;mmm,-,-me-== ....

A nitia INITIALIzE toany 100% power IC.

ACKNOWLEDGE Overhead andCRIDSalarms.

COMPLETE "Simulator Ready-for-Training/Examination Checklist" or-w===-=mav=maLav - -x - ^==-

Initial ET Event code:

Description:

Initial @TimeEvent Action Description m

[. ...

T amwwwaxpABRNemewwmwmomwamagnmeWs

-;,. <:... ji. .:.:.: -

i

@@Aw

-; ;e , ;

w-,;-...

.m;a;:

Initial @Time Event Action Description

j... .- -

Initial @Time Event Action Description Page10of11

JOBPERFORMANCE MEASURE INITIAL CONDITIONS:

1 T.he plant isoperating at100%power.

2. OPRM hasbeendeclared Inoperable.

3. The CRS hasgiven toEnable permission Backup Automatic Stability Protection.

INITIATING CUE:

ENABLEAutomatic Backup Stability for Protection APRMChannel A inaccordance with Steps4.10.1 through 4.10.7ofHC.OP-SO.SE-0001(Q).

Page11of11

JOBPERFORMANCE MEASURE STATION: HopeCreek G

SYSTEM: ReactorProtection System TASKNUMBER: 2120030101 TASK:Reset A Reactor Scram JPMNUMBER:305H-JPM.SB013 REVISION: 08 SAPBET: NOH05JPSB13E K/ANUMBER: 212000 A4.14 IMPORTANCE FACTOR: RO:3.8 SRO:'3.8 ALTERNATE PATH: @

APPLICABILITY: EO RO @ STA SRO @

EVALUATION SETTING/METHOD: Simulator/Perform

REFERENCES:

HC.OP-SO.SB-0001 Rev. 37 TOOLS,ANDEQUIPMENT: None ESTIMATED COMPLETION TIME: 11 Minutes TIMEPERIOD IDENTIFIED FORTIMECRITICAL STEPS: N/A Minutes i JPMPERFORMED BY: -

GRADi: SAT UNSAT ACTUALCOMPLETION TIME: Minutes ACTUALTIMECRITICAL COMPLETION TIME: N/A Minutes REASON IFUNSATISFACTORY:

EVALUATOR: DATE:

Signature Page1of13

JOBPERFORMANCE MEASURE SYSTEM: Reactor System Protection TASK NUMBER: 2120030101 TASK: ResetA Reactor Scram 3

INITIAL CONDIITONS:

1 Reactor is shutdown following ascram.

2. Thescram initiating signal isclear.

3. ARI/RRCShas not initiated.

4. HC.OP-AB.zz-0000, Reactor Scram,isbeingimplemented.

INITIATING CUE:

COMPLETE Section 4.3.3, RPSTrips, Resetting ofHC.OP-SO.SB-0001.

Page2 of13

JPMNUMBER: SB013 NAME:

REV NUMBER: 08 DATE:

STEP (*Critical Step) SAT/

NUMBER ELEMENT (#Sequential Step) UNSAT for (Required STANDARD UNSAT CUE: PROVIDE theoperator theinitiating cue, a marked-up copy ofHC.OP-SO.SB-0001,AND ENTER START TIMEAFTEROperator repeats back theInitiating Cue.

START TIME: -

Operator reviews precautions Operator reviews precautions and andlimitations. limitations.

CUE: Ifexcessive time is taken reviewing precautions andlimitations, inform all that operator are satisfied.

Operator reviews prerequisites. Operator ensures allprerequisites are met, andcompletes Attachment 1,Section 2.0.

Operator determines beginning Operator determines correct step oftheprocedure. beginning step tobe4.3.1 4.3.1 ENSURE all prerequisites of Operator ensures that all Section 3.3aresatisfied. prerequisites ofSection 3.3are satisfied, includingcompleting Attachment 1,Section 2, and initials Step.

4.3.2 IFa Half Scram condition Operator observes that thisStep is N/A N/A exists.., marked asN/A.

NOTE Manual reset ofa Full Scram is Operator reads andinitials NOTE.

inhibited for 10seconds after initiationtoensure Control Rodsdrive toFULLINposition.

CAUTION A Full Scram should bereset Operator reads andinitials assoonaspossible topreventCAUTION.

CRDmechanism internal seal damage from excessive drive water flows ANDtominimize vessel thermal stratification with theRecirc Pumpsoutof service.

4.3.3 IFa Full Scram hasoccurred, THENPERFORM the following:

1. IFinitiated, THENRESET Operator determines ARIisreset, ARIprior toresetting the and initialsor N/As S tep.

scram.

2. ENSURE the RPSMODE Operator observes thattheMode SWITCHisinSHUT- Switch isinSHUT-DOWN, and DOWNORREFUEL. initialsStep.

Page3 of13

JPMNUMBER: SB013 NAME:

REV NUMBER: 08 DATE:

STEP (*Critical Step) SAT/ COMMENTS NUMBER ELEMENT. (#Sequential Step) UNSAT (Required for STANDARD UNSAT

3. INSERT KeyM PLACE *#Operator placesSCRAM HILEVEL SCRAM DISCHARGE VOLUME HIGH BYPASS inBYPASS M LEVELSCRAMBYPASSswitch OBSERVE theDISCH inBYPASS' VOL HI WTR LVLTRIP (10C651C)

BYPannunciator is observes andacknowledges illuminated. annunciator C5-C4,DISCH VOLHI WTRLVLTRIP BYP,andinitials Step

4. PERFORM the following toreset the Scram Reset Switches:

a. INSERT KeyAND a TURNRPSTg Operator places RPSTRIP SYSTEM A TRIP SYSTEM A,TRIPLOGIC A1 LOGICA1toRESET RESET SWITCH toRESET;then ANDRETURN to releases switch (SpringReturn EM. toNORM).

b. INSERT KeyAbiD *Operator places RPS TRIP TURNRPSTRIP SYSTEM A,TRIP LOGIC A2 SYSTEM A TRIP RESET SWITCH toRESET; then LOGICA2toRESET releases switch (SpringReturn ABID RETURN to toNORM.

NORM.

c. INSERT KeyAbiD *Operator places RPSTRIP TURNRPSTRIP SYSTEMB,TRIPLOGICB1 SYSTEMB TRIP RESETSWITCHtoRESET;then LOGICB1toRESET releases switch (SpringReturn AN.D RETURN to toNORM.

NORM.

d. INSERTKeyAND *Operator plac.es RPSTRIP TURNRPSTRIP SYSTEM TRIPLOGICB2 B,

SYSTEM B TRIP RESETSWITCH toRESET;then LOGICB2toRESET releases switch (Spring Return AbID RETURN to toNORM.

NORM.

e. INITIAL Attachment 1. Operator initials Attachment 1.

5. ENSURE the TRIPLOGIC Operator verifies theTRIPLOGIC A1,A2,B1,AN.D B2 A1,A2,B1,andB2 NORMAL/RESET lights NORMAL/RESET indicators areilluminated. illuminated, andinitialsStep.

Page4 of13

JPMNUMBER: SB013 NAME:

REVNUMBER: 08 DATE:

STEP (*Critical Step) SAT/ COMMENTS NUMBER ELEMENT (#Sequential Step) UNSAT (Required for STANDARD UNSAT

6. ENSURE thePILOT Operator verifies thePILOT SCRAM VALVE. SCRAM VALVESOLENOID TRIP SOLENOID TRIP ACTUATOR LOGICS "LOGIC A ACTUATOR LOGICS A NORMAL" and"LOGIC B NORMAL AN.DB NORMAL" indicators are NORMAL lights are illuminated for group 1,2,3,and4 illuminated (Four Control solenoids, andinitials Step.

Rod Groups).

NOTE TheRODDRIFT alarm is reset Operator reads andinitialsNote.

todetect rods moving beyond notch position"00" once the reactor scram isreset.

7. RESETtheRODDRIFT Operator depresses the RodDrift alarm. Alarm reset push-button, verifies the Rod Drift overhead alarmis clear, and initials Step.

Examiner Note: The RodDrift alarm maynot clear at time.

this

8. ENSURE HV-F010/HV-Operator verifies SCRAM F180 SCRAM DISCHARGE VOLUME DISCHARGE VOLUME INBD/OUTBD VENTVALVES PIPING INBD/OUTBD HVF010/HVF180 and VENTVALVEAE HV- INBD/OUTBD DRAINVALVES F011/HV-F181 HVF011/HVF181 OPENindicators INBD/OUTBD DRAIN areilluminated andinitials Step.

VALVEOPENindication is illuminated.

9. ENSURE blue SCRAM Operator verifies blue SCRAM lights areextinguished for lights onthe FULLCORE all 185Control Rodson DISPLAY (10C650C) ARE FULLCOREDISPLAY. EXTINGUISHED (185 CONTROL (10C650C) RODS) andinitials Step.

10.ENSURE the followingOperator verifies the following annunciators are de- annunciators arenot inalarm:

a REACTOR SCRAMTRIP

= REACTOR SCRAM LOGIC A1 TRIPLOGICA1 a REACTOR SCRAM TRIP a REACTOR SCRAM LOGIC A2 TRIPLOGICA2

= REACTOR SCRAMTRIP a REACTOR SCRAM LOGICB1 TRIPLOGIC B1 a REACTOR SCRAM TRIP a REACTOR SCRAM LOGIC B2 TRIPLOGICB2 andinitials Steps.

Page5 of13

JPMNUMBER: SB013 NAME:

REV NUMBER: 08 DATE:

STEP (*CriticalStep) SAT/ %##

NUMBER ELEMENT (#Sequential Step) UNSAT for (Required STANDARD UNSAT NOTE The Reactor Protection SystemOperator reads andinitials Note.

is now reset.

11 WHEN CRD SCRAM Operator observes that theCRD DISCH VOL LVLHI SCRAM DISCHVOLLVLH1 annunciator isde- annunciator isde-energized, and energized, THEN INSERT places CRDDISCH VOLUMEBYP KeyAN.D PLACE HI inNORMAL, observes thatthe LEVELSCRAM BYPASS DISCHVOLHIWTRLEVELTRIP inNORMAL (DISCH VOL BYPannunciator isde-energized, HIWTRLVLTRIPBYP initials Attachment 1,andtheStep.

annunciator isde-energized) Examiner Note: Mayhave the

a. INITIAL Attachment 1 simulator operator reduce the SDV level such that the time until draining is complete is shortened.

12.AFTERresetting the Scram THENPERFORM the following assoon as possible:

a. VERIFY allcontrolrods*Operator attempts to verify all havesettled intonotch control rods have settled into position 00'using one notch " 00",andidentifies that all ofthefollowing: rodshaveNOTreseated,

= FOURROD andinforms theCRSthat rod 38-DISPLAY 47is atposition 02.

= Process Plant Computer (PPC)

= RWMShutdown Confirmation Screen.

= SPDSALLRODS INSERTED reads "YES" CUE: Acknowledge thereport from theoperator, anddirect theoperator theControl toreseat Rod.

NOTE IFControl Rodsatovertravel in Operator reads andinitials Note.

position DONOTre-seat after applying aninsert signal,then a single notch withdrawal may beapplied. /

b. RE-SEAT Control *Operator applies aninsert Rodsto"00" by signal toControl Rod 38-47, applying a rodinsert signal. Observes thatitseats toposition "00", informs theCRSthat allrods areseated, andinitials Step.

Page6of13

JPMNUMBER: SB013 NAME:

REV NUMBER: 08 DATE:

STEP (*Critical Step) SAT/ COMMENTS NUMBER ELEMENT (#Sequential Step) UNSAT (Required for STANDARD UNSAT CUE: Acknowledge thereport fromtheoperator.

c. IFseating at"00" is Operator determines Step isnot NOT possible, THEN applicable andinitials ormarks ISOLATE theaffectedStep N/A.

HCU IAW HC.OP-SO.BF-0002(Q), to preventinadvertent rod motion.

d. Following the resetting Operator notifies Radiation ofa Full Scram, Protection tosurvey the Scram NOTlFY Radiation Discharge Volumes.

Protection tosurvey the Scram Discharge Volumes.

CUE: WHENoperator informs youthetask iscomplete, ORthe JPMhasbeen terminated for reasons, other THENRECORD the STOPTIME.

REPEATBACKanymessage fromthe operator onthe status oftheJPM,andthen state JPMis "This complete".

STOPTIME:

Task Standard:Operator resets RPS,identifies rod 38-47 isatposition 02,and reseats rod38-47, inaccordance with HC.OP-SO.SB-0001.

Page7of13

OPERATORTRAINING PROGRAM EVALUATORFOLLOWUPQUESTION DOCUMENTATION JPM NUMBER: SB013 NAME:

REVNUMBER: 08 DATE:

QUESTION: ,

RESPONSE

/

RESULT: SAT UNSAT QUESTION:

RESPONSE

SAT UNSAT

~

RESULT:

Page8 of13

JOBPERFORMANCE MEASURE JPM NUMBER: SB013 REVISION HISTORY Rev# Date Description ony gVgal 02 9/14/11Converted JPMSB013 tonewJPMformat. Since Critical JPM Y actions are now uniquelyidentified bythe format, allstatements identifying critical portionofaction wereredundant anddeleted. ,

JPMvalidation times needed.

Modified Malfunction, Remote, Override, andEvent listsections for TREXevent syntax. Updated Reference procedure revision numbers only. Validated with 2 operatorsfrom "C" Shift. Avg com letion time 27minutes.

03 9/20/12Added Task Standard toJPM. Updated Reference procedure N revision only. Editorial change only. Novalidationrequired.

Updated Validation Checklist to current form from TQ-AA-106-0304. Editorial chane onl 04 9/11/2014 Updated Reference procedure revisions. Revised format and N standards. Added toprovide marked-up copy of procedure.

Added the last twonon-critical Steps tocomplete task asstated.

Editorial change oni Novalidation required.

05 11/7/2014 Modified tohave different Control Rodsettle to02 vice the Y overtravel position. Validated with 2ROs.Validation time 11 minutes.

05 1/22/2015 Added guidance for procedure markup into Preparationfor N Training Setup, andrevised Standard toreflect this change.

Identified durin NRCreview 06 9/12/2018 Inserted @anddescription perIERL1-11-3 Rec. 3b.Editorial N change. Revised procedure step numbering andsomestep terminology duetoprocedure revision. Nochanges inoperator actions.

07 9/6/2019Revised Reference Procedure Revision Number. Addedtext for N NOTEandCAUTION. Editorial.

08 9/27/20Reference procedure revised. Nochange toJPMsteps. Editorial.N Page9of13

JOBPERFORMANCE MEASURE VALIDATION CHECKLIST JPM NUMBER: SB013 REV#:08 TASK: Reset A Reactor Scram X 1 Task description andnumber, JPMdescription andnumber are identified.

X 2. Knowledge andAbilities(K/A) isidentified, andis: 23.0 (LOR); or22.5 orjustification (ILT); is provided.

X 3. License level identified. (SRO,RO,STA,NLO)

X 4. Performance location specified (In-Plant, Control Room,Simulator, orClassroom).

X 5. Initialsetup conditions are identified.

X 6. Initiating andterminating cues areproperly identified.

X 7. Task standards for successful completion areidentified.

X 8. Critical Critical steps meet are thecriteriafor critical steps andareidentified with anasterisk(*).

Sequence Steps identified with a pound sign (#).

X 9. JPMhasmultiple Critical Tasks, orjustification ofthebasis for a single critical task.

X 10.Procedure(s) referenced bythis JPMmatch the mostcurrent revision ofthatprocedure.

X 11.Cuesboth verbal andvisual arecomplete and correct.

X 12.Performance standards arespecific inexact control and indication nomenclature (switch position, meter reading) even itfhese criteria arenotspecified intheprocedural step.

X 13.Statements describing important actions orobservations that should bemadebythe operator are included (if required.)

X 14.Validation time isincluded.

X 15.JPMisidentified asTime Critical andincludes Critical Time(if required).

VALlDATEDBY:

QualificationLevel Required: RO

~ . . -

T.HENDRICKS RO ONFILE 11/7/2014 Name Qual Signature Date J.NERE RO ONFILE 11/7/2014 Name Qual Signature Date Page10of13

JOBPERFORMANCEMEASURE SIMULATOR SETUPINSTRUCTIONS (OPTIONAL)

JPM NUMBER: SB013 REV#:08 jjiBMWE5j?N5W"'58""XjjM@@iMEWNWPWWiMEMBEE50W@W@g?AWWWAREEye"E"WR INITIALizE the simulator to100%power, MOL.

SCRAMthe reactor AND TAKE ImmediateOperator Actions.

ENSURE associated Schedule open file andrunning.

ENSURE associated Eventsfile open.

ENSURE Control Rod38-47 isNOT selected.

MARKUP HC.OP-SO.SB-0001 forcompletion onSection 4.3(ENSURE 4.3.2 ismarked asN/A.)

COMPLETE "Simulator Ready-for-Training/Examination Checklist" m=y o

. . emme"""""ii)WFMW?i

--==mx=mumm mmems=m mmmmmm-mmm

h'. jjj.!?- Q.fi:

3?.3:@.::. j; :.:

f-jij--:ijjjjji::7:E::

.j:./jj- .

l ; : ! ! l : ! l :

! ; l:

Initial ET Event code:(rp k14a & rpk14c) l(rp k14b & rpk14d) 1

Description:

%RPSReset Event code:Icvposb(154) >= 16 2

Description:

Rod38-47 @position 01 meaammemuramav==mm==mum=mm=rmm==memememummememm kGEMRMMWMR&&EM4jlWhikigQ@&hi4hWh@@dllA%l2ll%WWWThll@?rikll@i yyengryy;yyeggygyyyl;lm;grys;w;mm;ygagemeysyyeesyeejjjayjyjamaysmylssym Initial @Time Event Action Description None None Insert malfunction CDO23847 onevent 1 Control Rod38-47 drift out None None delete Insert malfunction CDO23847 onevent 2 Control Rod38-47 drift out in1 Page11of13

JOBPERFORMANCE MEASURE SIMULATOR SETUPINSTRUCTIONS (OPTIONAL)

[PE3R13P@@77302EE122Wi!j!!!!!!!!!!?jl&PWllllllll!!!!!!!!!!!!!!!!!!!!LElid i!@ '$@t!4lE 32AiiM!lli 2!!!!!!!!!!!!!ll!!lld$i!!il!!!!!!l!!!!!!!!!!!!!!!!lili!@F2ll!b wij!f@iici!!ii!!!!lf!!!!!!!!!$#@!!!!!!lllllllll!!!!!!!!!l!))!t@P .

Initial @Time Event Action Description l r Initial@Time Event Action Description None Insertoverride 3A81Q LOafter None event 1toOff on RODSELECTRODMOTIONINSERT 1delete In3 .

(LO)

None None Insert override 3A81 Q LOtoOff RODSELECTRODMOTIONINSERT (LO)

None Insert None delete override 3A81 I DItoOnonevent 1 RODSELECTCONTINUOUS INSERT In1

. (DI)

None None Insert override 3A81R LO toOff RODSELECTRODMOTION CONTROL -

WITHDRAW (LO)

None Insert None 2 override 3A81R LOto Off onevent RODSELECTRODMOTION -

CONTROL -

delete in1 .

WITHDRAW (LO)

/

Page12of13

JOBPERFORMANCE MEASURE INITIAL CONDITIONS:

1 Reactor isshutdown following a scram.

2. The scram initiating isclear.

signal

3. ARI/RRCS hasnot initiated.

4. HC.OP-AB.22-0000, ReactorScram, implemented.

isbeing INITIATING CUE: --

COMPLETE Section Resetting 4.3.3, RPSTrips, ofHC.OP-SO.SB-0001.

Page13of13

JOBPERFORMANCE MEASURE .

STATION: HopeCreek SYSTEM: Control Area Ventilation TA***weata TASK NUMBER: 4880030101 TASK:Place TheControlEquipment RoomSupply SystemIn-Service JPMNUMBER:305H-JPM.GK003 REVISION:01 SAPBET: NOH05JPGK03E K/ANUMBER: 290003 A2.03 IMPORTANCE FACTOR: RO: 3.4 SRO:3.6 ALTERNATE PATH:

APPLICABILITY: EO RO @ STA SRO @

EVALUATION SETTING/METHOD: Simulator/Perform

REFERENCES:

HC.OP-SO.GK-0001, Rev.23 TOOLS,ANDEQUIPMENT: None ESTIMATED COMPLETION TIME: 15 Minutes TIMEPERIODIDENTIFIED FORTIME CRITICAL STEPS: N/A Minutes JPMPERFORMED BY: -

GRADE: SAT UNSAT ACTUALCOMPLETION TIME: Minutes ACTUALTIMECRITICAL COMPLETION TIME: N/A Minutes REASON IFUNSATISFACTORY:

EVALUATOR: DATE:

Signature Page1of11

JOBPERFORMANCE MEASURE SYSTEM: Control Area Ventilation TASK NUMBER: 4880030101 TASK: PlaceTheControl Equipment RoomSupplySystemIn-Service INITIAL CONDilTONS:

1. Maintenance isbeing performed onChilled Water PumpAP400 AK400.

andChiller

2. Chilled Water Pump BP400 ANDChiller BK400have just tripped.

3. InstrumentAir isinservice

4. Demin Watersystem is available

5. Fire Water system is in service

6. ALLcontrollers areset within theindicated normal ANDareinAUTOinaccordance range with Table GK-001A INITIATING CUE:

PLACEControl AreaVentilation B in-service Train cooling, without including the BVH407 fan, inaccordance with Steps 5.8.1through 5.8.5 ofHC.OP-SO.GK-0001. AnEquipment isstanding bytoassist.

Operator Page2of11

JPMNUMBER: GK003 NAME:

REV NUMBER: 01 DATE:

STEP (*Critical Step) SAT/ "

NUMBER ELEMENT (#Sequential Step) UNSAT (Required for STANDARD UNSAT CUE: PROVIDE theoperator theinitiating cue, a marked-up copy ofHC.OP-SO.GK-0001,A.N.D ENTER START TIMEAFTEROperator repeats back the Initiating Cue.

START TIME: -

Operator reviews precautions Operator reviews precautions and andlimitations. limitations.

CUE: Ifexcessive time is taken reviewing precautions andlimitations, inform operator all that are satisfied.

Operator determines beginning Operator determines correct step ofthe procedure. step tobe5.8.1.

beginning 5.8.1 ENSUREthat allprerequisites Operator ensures all prerequisites have been satisfied IAW aremet, and completes Section 2.8. Attachment 1,Section 2.0, and initials Step.

NOTE Normal lineup istohave one Operator readsand initialsNOTE.

supply unit inservice andthe other oneinAUTO.

Control RoomSupply System Fans 1AVH403 and1BVH403 are interlocked tooperate in AUTOmodewith 'Chilled Water PumpAP400 andBP400 respectively. T.S. 3.7.2.1 and 3.7.2.2 Amendment No.191 allows CREFoperability without chilled water cooling.

5.8.2 IFavailable, SWAPtothe Operator determines andinitials Control RoomVentilation trainStep asN/A.

with anoperable Chilled Water system IAWSection 5.4 AND EXITthis section.

5.8.3 PLACEControl RoomSupply System inservice asfollows:

A. PRESSthe flashing STOP *#Operator presses theSTOP PB's for anytripped Fanin PB's for 1 BVH403, 1BVH407, the loop toberestartedANDBV415fans, Andinitials Step.

B. PRESSfollowing CONTROL

~

AREA ISOLATION DAMPERS OPMODEPBs: Operator presses the HD-9598A

1. HD-9598A NORMAL NORMAL PB, and initials Step.

Page3 of11

JPMNUMBER: GK003 NAME:

REVNUMBER: 01 DATE:

STEP (*Critical Step) SAT/ COMMENTS NUMBER ELEMENT (#Sequential Step) UNSAT for (Required STANDARD UNSAT

2. HD-9598B NORMAL Operator presses theHD-9598B NORMAL PB,andinitials Step.

C. PRESS thefollowing CONTROL RMEMER FILTER UNIT RTNAIR FANPBsAND INITIAL Operator presses theAV415 AUTO Attachment1: PB,initials Attachment 1,and '

1. AUTOAV415. initials Step.

2. AUTOBV415. Operator presses theBV415 AUTO PB, initials Attachment and 1.,

initials Step.

D. ENSURE thefollowing Control RoomSupply Fan LOCKOUT/AUTO PBsin AUTOANDINITIAL Operator ensures.that AUTOis Attachment 1: illuminated forCONT RMSPLY

1. CONTRMSPLYFAN FANAVH403, initials Attachment AVH403 1, and initials Step.

2. CONTRMSPLYFAN Operator ensures that AUTO is BVH403 illuminated for CONTRMSPLY FANBVH403, initials Attachment 1,andinitials Step.

E. PERFORM thefollowing: '

1. PRESSCONTROOM SUPPLY FAN *#Operator presses theBVH403 A(B)VH403 START PB STARToPB, (A(B)VH403 START is observes that STARTis illuminated)AND OBSERVE A(B)VH415, illuminated, andobserves BVH415' CONTROL RMEMERFILTER CONTROL RMEMER UNITRTNAIRFAN,Auto Start^

FILTER UNITRTNAIR andinitials Step.

FAN,Auto Start.

2. VERIFY FI-9589A (B) Operator verifies that FI-9589B CONTROL ROOM CONTROL ROOMSUPPLY SUPPLY SYSTEM SYSTEM BSPLYFLOW indicates A(B) SPLYFLOW approximately 17,500 cfm, and indicatesapproximately initialsStep.

17,500 cfm.

NOTE Normal lineupistohave one Operator reads andinitials NOTE.

Control AreaExhaust Fanin RUNANDthe other inAUTO.

Page4of11

JPMNUMBER: GK003 NAME:

REV NUMBER: 01 DATE:

STEP (*CriticalStep) SAT/ COMMENTS NUMBER ELEMENT (#Sequential Step) UNSAT for (Required STANDARD UNSAT 5.8.4 PLACE theControlArea Operator contacts theEquipment Exhaust System inserviceas Operatortoperform Step 5.8.4, follows AND INITIAL andfollowingthereport, the initials Attachment 1(LocalPanel Step.

1EC485):

A. TURNHS-9599A(B),

CONTROLAREA EXHAUST FAN A(B)V402 toSTOPANDTHEN to RUN.

B. TURNHS-9599B(A),

CONTROL AREA EXHAUST FANB(A)V402 toSTOPANDTHENto AUTO.

CUE: Respond asEquipment Operator that Step 5.8.4 iscomplete.

NOTE It maybedesired toplace Operatorreadsand initials NOTE.

A(B)VH407n-service fans i based onoutsideair temperatures. [Fnot, refer to HC.OP-AB.HVAC-0001.

Normal istohave lineup one Supply Faninservice ANDthe other inAUTO.

Control Equipment Room Supply Fans1AVH407 AND 1BVH407 areinterlockedto operate inAUTOmodewith Chilled Water PumpsAP400 ANDBP400 respectively.

5.8.5 LFdesired, PLACEthe Control Equipment RoomSupply System inserviceasfollows:

A. ENSURECONTEQRM SPLYFAN LOCKOUT/AUTO PBsin AUTOAN.D INITIAL Operatorensures that AUTOis Attachment1: illuminated for CONTEQRMSPLY FANAVH407, initials Attachment

1. CONTEQRMSPLY 1,andinitials Step.

FANAVH407.

2. CONTEQRMSPLY Operatorensures that AUTOis FANBVH407. illuminated for CONTEQRMSPLY FANBVH407, initials Attachment 1,andinitialsStep.

Page5 of11

JPMNUMBER: GK003 NAME:

REV NUMBER: 01 DATE:

STEP (*Critical Step) SAT/ COMMENTS NUMBER ELEMENT (#Sequential Step) UNSAT (Required for STANDARD UNSAT)

B. PERFORM the following: *#Operator presses theCONT

1. PRESS CONTEQRM EQRMSPLYFANBVH407 SPLY FANA(B)VH407 STARTPB, naM, OBSER RTis jnd tasis S ep illuminated.

2. VERIFY FIC-9603A (B)Operator theEquipment contacts CONTROL EQ RM Operator toverify FIC-9603B FANA(B)VH407 FAN indicatesapproximately 59,500 cfm AIRFLOWindicates (Local PanelDC483), and following approximately 59,500 the

'report, initials Step.

cfm(Local Panel C(D)C483).

CUE: Respond asEquipment Operator thatFIC-9603B indicates approximately cfm.

59,500 CUE: WHENoperator informs youthe task iscomplete, OR the JPMhasbeen terminated for reasons, other THENRECORD~the STOPTIME.

REPEAT BACKanymessage from the onthe status ofthe operator JPM,andthen "This state JPMis complete" STOPTIME: -

TaskStandard: Operator places ControlArea Ventilation B in-service Train without cooling, the including BVH407 fan, inaccordance Steps with 5.8.1 through5.8.5ofHC.OP-SO.GK-0001.

Page6 of11

OPERATORTRAINING PROGRAM EVALUATORFOLLOWUPQUESTION DOCUMENTATION JPM NUMBER: GK003 NAME:

REVNUMBER: 01 DATE:

QUESTION:

RESPONSE

RESULT: SAT UNSAT QUESTION:

RESPONSE

RESULT: SAT UNSAT Page7 of11

JOBPERFORMANCE MEASURE JPM NUMBER: GK003 REVISION HISTORY Rev# Date Description ogn gVga 00 11/3/2014 Initial issue. Validated with ROandSRO.Incorporated Y comments. Validation time 15minutes.

00 1/21/2015 Corrected typographical inInitial errors Conditions. N 01 10/2/20Reference procedure revised. Nochange toJPMsteps N Page8 of11

JOBPERFORMANCE MEASURE VALIDATION CHECKLIST JPM NUMBER: GK003 REV#:01 TASK: Place TheControl Equipment RoomSupply System In-Service X 1 Task description andnumber, JPMdescription andnumber areidentified.

or22.5-(ILT);

X 2. Knowledge andAbilities (K/A) isidentified, andis: 23.0(LOR); orjustification is provided.

X 3. License level identified. (SRO,RO,STA,NLO)

X 4. Performance location specified (In-Plant, Control Room,Simulator, orClassroom).

X 5. Initialsetup conditions are identified.

X 6. Initiating andterminating cues areproperly identified.

X 7. Task standards for successful completion areidentified.

X 8. Critical Critical steps Steps meet the criteriafor critical steps witha pound sign andareidentified with (*).

anasteriskSequence areidentified (#).

X 9. JPMhasmultiple Critical Tasks, orjustification ofthebasis for a single critical task.

X 10.Procedure(s) referenced bythis JPMmatch the most current revision ofthat procedure.

X 11.Cuesboth verbal andvisual arecomplete and correct.

X 12.Performance standards are specific in exact control and indication nomenclature (switch position, meter reading) evenif these criteria arenotspecified intheprocedural step.

X 13.Statements describing important actions orobservations that should bemadebythe operator are included required.)

(if X 14.Validation time isincluded.

X 15.JPMisidentified asTimeCritical andincludes Critica'I Time(if required).

VALIDATEDBY:

Qualification Level Required: RO

~

T.HENDRICKS RO ONFILE 11/7/2014 Name Qual Signature Date C.MINARICH SRO ONFILE 11/7/2014 Name Qual Signature Date Page9of11

JOBPERFORMANCE MEASURE SIMULATOR SETUPINSTRUCTIONS (OPTIONAL)

JPM NUMBER: GK003 REV#: 01 P'PPPW~7y"~~rE"""-N~~~ maggemWPMW

@ !l ! d2%b iD@Wlj@l$btd )

INITIALizE thesimulator to100%power MOL ma%RTTMEm PRpRFOUREININd!@g@W@@ejnjipib@$@@@ii@$nOjA g -.-

MTPWilfTEg[ @gen m .

n xm us upawsomm%$$jUAga, 1

J.: '

,: ..:.j:A1:, j;-;i;E A ?. .. -. ,;.::-

i.:.: ::

. , .:., [..

.::[;..:'.. A..:

.:.,.::;.:: .Ej;T;J

'h,. M4:j). j: : ,

j,;/j:::y'.:).

"'.$ :.T:: : . ?,:C ':-J:::::fW

j'l:' .

'"Y!$:

MARKUPHC.OP-SO.GK-0001 Prerequisites andAttachment 1,Section 1.0 and2.0 PLACEAP400inMAN,ANDPRESSAK403 STOPpush button.

PLACEBP400 InMAN,ANDTRIPBP400. ENSURE BK403 trips.

ACKNOWLEDGE Overhead Annunciators.

PLACEtagging bezel covers over AP400andAK400.

COMPLETE "Simulator Ready-for-Training/Examination Checklist" n e:..:: a

i::s : -.

'j

lbkkh e d !!!!!3i@DiDl, Initial ET "

Event code:

Description:

r"an .

@D m="C2iatheWWW*mum .

esWMWWemWM . .

^% AtWM%

Initial @Time Event Action Description n e--,p=- .

ymmWmmmmm Y i l i bi i

@TimeEvent

~

Initial Action Description Initial @Time Event Action Description Page10of11

JOBPERFORMANCE MEASURE INITIAL CONDITIONS:

1 Maintenance isbeing performed onChilled Water PumpAP400andChiller AK400.

2. Chilled WaterPumpBP400 ANDChiller BK400have just tripped.

3. Instrument Air isinservice

4. Demin Water system isavailable

5. Fire Water system is inservice

6. ALLcontrollers are setwithin theindicated normalrange ANDareinAUTOin accordance with Table GK-001A INITIATING CUE:

PLACEControl Area Ventilation TrainB in-service without cooling, including theBVH407 fan,inaccordance with Steps 5.8.1through ofHC.OP-SO.GK-0001 5.8.5 AnEquipment Operator isstanding bytoassist.

=

Page11of11

JOBPERFORMANCEMEASURE STATION: HopeCreek SYSTEM: ReactorProtection TASKNUMBER: 2120050101 TASK:Transfer RPSBusA/BPower FromAlternate Source ToRPSMGSet JPMNUMBER:305H-JPM.SB015 REVISION:07 SAPBET: NOH05JPSB15E K/ANUMBER: 212000 A2.01 IMPORTANCE FACTOR: RO: 3.7 SRO:3.9 ALTERNATE PATH: @

APPLICABILITY: EO@ RO @ STA SRO @

EVALUATION SETTING/METHOD: Auxiliary Building/Simulate

REFERENCES:

HC.OP-SO.SB-0001, Rev36 TOOLS,ANDEQUIPMENT: None ESTIMATEDCOMPLETION TIME: 12 Minutes TIMEPERIODIDENTiFIED FOR,TIME C'RITICALSTEPS: N/A Minutes JPMPERFORMED BY: -

GRADE: SAT UNSAT ACTUALCOMPLETION TIME: Minutes ACTUALTIMECRITICAL COMPLETION TIME: N/A Minutes REASON IFUNSATISFACTORY:

EVALUATOR: DATE:

Page1of10

JOBPERFORMANCE MEASURE SYSTEM: Reactor Protection TASK NUMBER: 2120050101 TASK: Transfer RPSBus FromAlternate A/BPower SourceToRPSMGSet INITIAL CONDIITONS:

1. Theplant isat100%power.

2. RPSA isbeing powered from theALTERNATEA FEED.

3. Maintenance has been completed on1A-G-401, RPSMGset.

4. Oncethe MGSet isrunning, Maintenanceneeds MGSetoutput tocheck/adjust voltage with inaccordance Step 4.5.2.4.

INITIATING CUE:

STARTthe1A-G-401, RPSMGSETA,inpreparation RPSBusA power from RPSAlternate totransfer Transformer A toRPSMGSETA inaccordance withSection 4.5ofHC.OP-SO.SB-0001.

CONTACT Maintenance whenready MGset for outputvoltage check/adjust.

Page2 of10

JPMNUMBER: SB015 NAME:

REVNUMBER: 07 DATE:

STEP (*Critical Step) SAT/ #

NUMBER ELEMENT (#Sequential Step) UNSAT for (Required STANDARD UNSAT)

CUE: PROVIDE theoperator theinitiating cueANDprocedure HC.OP-SO.SB-0001.

ENTER START TIMEAFTEROperator repeats back the InitiatingCue.

START TIME:

Operator reviews precautions Operator reviews precautions and andlimitations of limitations.

HC.OP-SO.SB-0001.

CUE: Ifexcessive time istaken reviewing precautions andlimitations, inform that operator all are satisfied.

Operator.determines beginning Operator determines correct step oftheprocedure. beginning step tobe4.5.1 5.5.1 ENSURE all prerequisites of Operator ensures that all Section 3.5 aresatisfied. prerequisites have been satisfied.

CUE: Ifexcessive time istaken reviewing prerequisites, inform operator that allaresatisfied.

CUE: IFasked about thecurrent status/indications, state: The RedMOTOR ONlampisextinguished, andtheGreenMOTOROFFlampisilluminated. Theoutput breaker isopen.

4.5.2 IFstart of1A(B)G401, RPSMG Operator determines that this Step Set, isnecessary, THEN applies andinitials Step.

PERFORM the following (A[B)

MGSetLocal Panel):

NOTE IFtheMOTORON push-button Operator reads andinitials NOTE.

is

.NOT held infor long enough, THENthe starting sequence willNOTbecompleted. This mayresult inanundervoltage condition inthegenerator, which mayresult ingenerator damage.

1. PRESSANDHOLDthe *#Operator presses andholds MOTOR ONpush-button theAG401MOTORONpush-(Red MOTORONlamp button, illuminates).

andinitials Step.

CUE: TheRedMOTORONlampisilluminated, andtheGreen MOTOROFFlampisextinguished.

Page3 of10

JPMNUMBER: SB015 NAME:

REV NUMBER: 07 DATE:

STEP (*CriticalStep) SAT/ COMMENTS NUMBER ELEMENT (#Sequential Step) UNSAT (Required for STANDARD UNSAT

2. VERIFY A-CVOLTS Operator observes A-CVOLTS Generator Output Voltage Generator Output Voltage and AND PERFORM the EXPECTS a voltage increase to following: 115-125voltswhich stabilizesfor approximately5seconds.

a.E voltage increases to 115 125 volts ANDhas Following the next Cue, the been stabilized for determines Operator need to approximately 5 seconds, proceedtoStep 4.5.2.b.

THENRELEASE the MOTOR ONpush-button.

CUE: Themeter identified hasrisen from 0volts, andhasstabilized atapproximately 100volts.

b.E voltage does NOT increase to115 125 volts, THENPERFORM *#Operator releases the AG401 the following: MOTORON push-button, (1) RELEASE the andinitials Step.

MOTOR ONpush-button.

(2) PRESSANDHOLD *#Operator presses and holds MOTOROFFpush- theAG401MOTOR OFFpush button button, andinitials Step.

WHENtheMOTOR Whenthe AG401MOTORONlight (3)

ONlight extinguishes, extinguishes, theoperator releases THENRELEASE the theAG401MOTOR OFFpush-MOTOROFFpush- button.

button.

Following the next Cue, the

Operatorreleases theMOTOR OFFpush-button, andinitials Step.

CUE: TheRedMOTORONlampisextinguished, andtheGreen MOTOROFFlampisilluminated.

(4) REPEAT Step4.5.2.1. Operatorreturns toStep 4.5.2.1.

CUE: if asked about theMGSet, restarting inform theoperator that onerestart and isallowed attempt restart canbeattempted while theMGSetisspinning.

4.5.21. PRESSANDHOLDthe *#Operator presses andholds MOTORONpush-buttontheAG401MOTORONpush-(Red MOTOR ONlamp button, illuminates).

andinitials Step.

Page4of10

JPMNUMBER: SB015 NAME:

REVNUMBER: 07 DATE:

. ~

STEP (*Critical Step) SAT/ COMMENTS NUMBER ELEMENT (#Sequential Step) UNSAT (Required for STANDARD UNSAT CUE: The RedMOTOR ONlampisilluminated, andtheGreen MOTOR OFFlampisextinguished.

2. VERIFY A-CVOLTS Operator observes A-CVOLTS Generator Output Voltage Generator Output Voltage and AblDPERFORM the EXPECTS avoltage increase to following: 115-125 volts which for stabilizes approximately 5 seconds.

a.E voltageincreases to 115 125volts AND has Following the next Cue,the been stabilizedfor approximately 5seconds, *#Operator releases theAG401 THENRELEASE the MOTOR ONpush-button, MOTOR ONpush-button.

CUE: Themeter identified hasrisen from 0 volts, andhasstabilized atapproximately 120volts for approximately 5 seconds.

b.E voltage doesNOT Operator determines thisstepno increase to115 125-longerapplies.

volts, THENPERFORM the following: ,

3. WHEN1minute ofMGSet Operator waits oneminute, and operation haselapsed, THENPLACERPSMGSet *#places theRPSMGSet 1A(B)G401 GENERATOR 1AG401 G ENERATOR OUTPUT OUTPUTbreaker toON breaker toON, ANDINITIAL Attachment 1.

initials Attachment 1,andinitials theStep.

CUE: Thebreaker identified isinthestated position.

NOTE TheRPSMGSetoutput voltage shall NOTbeset using thelocal panel meter. Useof thelocal panel meter .

4. REQUEST MaintenanceOperator requests maintenanceto Department toCHECKAND check andadjust if necessary RPS RPSMGSet(s)

(as ADJUST necessary),

output input the MGSet A output toElectrical voltage atthe Protection voltage attheinput to Assembly (EPA) Circuit Breaker Electrical Protection 1AN410 (unloaded) IAW HC.MD-Assembly (EPA) Circuit PM.SB-0001(Q).

Breaker 1AN410 (1AN411)

(unloaded) IAWHC.MD-PM.SB-0001(Q),

OTHERWISE, VERIFY A-C VOLTS atlocalpanel meter '

is115to125volts.

Page5 of10

JPMNUMBER: SB015 NAME:

REV NUMBER: 07 DATE:

STEP (*CriticalStep) SAT/ COMMENTS NUMBER ELEMENT (#Sequential Step) UNSAT (Required for STANDARD UNSAT CUE: WHEN operator informs youthe taskiscomplete, ORtheJPMhasbeenterminated for other reasons, THEN RECORD theSTOPTIME.

REPEAT BACK anymessage fromthe operator onthestatus JPM,andthen ofthe state JPMis "This complete".

STOP TIME:

TaskStandard: Operator starts the 1A-G401, RPSMGSETA,recognizes lowoutput andtakes voltage actions in accordance with Section 4.5 ofHC.OP-SO.SB-0001 RPSMGSETA inservice.

toplace Page6of10

OPERATORTRAINING PROGRAM EVALUATORFOLLOWUPQUESTION DOCUMENTATION JPM NUMBER: SB015 NAME:

REVNUMBER: 07 DATE: -

QUESTION: -

RESPONSE: -

~

RESULT: SAT UNSAT QUESTION: -

RESPONSE

RESULT: SAT UNSAT Page7 of10

JOBPERFORMANCE MEASURE JPM NUMBER: SB015 REVISION HISTORY '-

Rev# Date Description ,ali

, ogn 02 8/28/08Revised'to newJPMformat. Revalidated JPMtime. Y Updated reference procedurerevision number. Operatoractions did not chan e.

03 12/7/09Updated Reference procedure revision number. Nochange to N o erator actions. Validation isnotrequired.

04 5/19/11Updated Reference procedure revision number. Nochange to N o erator actions. Validation isnotreuired.

05 3/20/13AddedTask Sta'ndard to JPM. Updated Reference procedure N revision only. Editorial change only. Novalidation required.

Updated Validation Checklistto current form from TQ-AA-106-0304. Editorial change onl 06 11/6/2014 Revised tonewJPMformat. Revised CUEs. Operator did actions not N change. Editorialchanges only. Approved for and used during 2014 LORAnnual Examination with nocomments noted.

07 9/4/2018 Updated Reference procedure revision number. Updated N procedure Step numbers duetoreformattingof procedure. No chanestoo erator actions. Validation isnot re uired.

Page8 of10

JOBPERFORMANCE MEASURE VALIDATION CHECKLIST JPM NUMBER: SB015 REV#: 07 TASK: Transfer RPSBusA/BPower FromAlternate Source ToRPSMGSet X 1 Task description andnumber, JPMdescription andnumber areidentified.

X 2. Knowledge andAbilities(K/A) isidentified, andis: 23.0(LOR); or22.5 (ILT); is orjustification provided.

X 3. License level identified. (SRO;RO,STA,NLO)

X 4. Performance location specified (In-Plant, Control Room,Simulator, orClassroom).

X 5. Initialsetup conditions are identified.

X 6. Initiating andterminating cues areproperly identified.

X 7. Task standards for successful completion are identified.

X 8. Critical Critical steps Steps meet are the criteriafor critical steps witha pound sign andareidentified with anasterisk(*).

Sequence identified (#).

X 9. JPMhasmultiple Critical Tasks, orjustification ofthe basisfor a single critical task.

X 10.Procedure(s) referenced bythis JPMmatch the mostcurrent revision ofthatprocedure.

X 11.Cuesboth verbal andvisual arecomplete and correct.

X 12.Performance standards are specific in exact control and indication nomenclature (switch position, meter reading) even itfhese criteria arenot specified inthe procedural step.

X 13.Statements describing important actions orobservations that should bemadebytheoperator are included required.)

(if X 14.Validation time isincluded.

X 15.JPMisidentified asTime Critical andincludes Critical Time(if required).

VALIDATED BY:

QualificationLevel Required: EO T.HENDRICKS RO ONFILE 9-18-08 Name Qual Signature Date S.LOPER RO ONFILE 8-29-08 Name Qual Signature Date Page9 of10

JOBPERFORMANCE MEASURE INITIAL CONDITIONS:

1 The plantisat100%power.

2. RPS A isbeing poweredfromthe ALTERNATE A FEED.

3. Maintenance hasbeen completed RPSMGset.

on1A-G-401,

4. Oncethe MG Setisrunning, Maintenanceneedstocheck/adjust MGSetoutput voltage inaccordance with Step 4 .5.2.4.

INITIATING CUE:

STARTthe1A-G-401, RPSMGSETA,inpreparation totransfer RPS BusA power from RPSAlternate Transformer A toRPSMGSETA inaccordance with Section 4.5 ofHC.OP-SO.SB-0001 CONTACT Maintenance whenready forMGsetoutput voltage check/adjust.

Page10of10

JOBPERFORMANCE MEASURE STATION: HopeCreek ,- -

.Jj(

SYSTEM: Control RodDrive Hydraulic b

.ym.: 93 5

"~~ '"- '

TASK NUMBER: 2010080104 '

TASK:Shift In-Service CRDFlow Control Valves JPMNUMBER:305H-JPM.BF001 =

REVISION:18 SAPBET: NOH05JPBF01E K/ANUMBER: 201001 A2.07 IMPORTANCE FACTOR: RO: 3.2 SRO:3.1 ALTERNATE PATH:

APPLICABILITY: EO @ RO @ STA SRO @

EVALUATION SETTING/METHOD: Reactor Building/Simulate

REFERENCES:

HC.OP-SO.BF-0001, Rev.35 TOOLS,ANDEQUIPMENT: None ESTIMATED COMPLETION TIME: 17 Minutes TIMEPERIODIDENTIFIED FORTIME CRITICAL STEPS: N/A Minutes JPMPERFORMED BY: -

GRADE: SAT UNSAT ACTUALCOMPLETION Minutes TIME:

ACTUALTIMECRITICAL COMPLETION TIME: N/A Minutes REASON IFUNSATISFACTORY:

EVALUATOR: DATE:

Signature Page1of10

JOBPERFORMANCE MEASURE SYSTEM: Control Hydraulic RodDrive TASK NUMBER: 2010080104 TASK: ShiftIn-ServiceCRDFlow Valves Control INITIAL CONDIITONS:

1.Theplant isoperating at80%power.

2. TheRBEO reports that CRDHydraulic theinservice Flow System Control Valvehasdeveloped a packing leak.

INITIATING CUE:

ALTERNATECRDHSystem from Valves FlowControl toFV-F002Bin FV-F002A accordance withSection 5.2 ofHC.OP-SO.BF-0001, Page2 of10

JPMNUMBER: BF001 NAME:

REV NUMBER: 18 DATE:

STEP (*Critical Step) SAT/ COMMENTS NUMBER ELEMENT (#Sequential Step) UNSAT for (Required STANDARD UNSAT CUE: PROVIDE theoperator theinitiating cueANDprocedure HC.OP-SO.BF-0001 ENTER START TIMEAFTEROperator repeats back theInitiating Cue.

START TIME: -

Operator reviews precautions Operator reviews precautions and andlimitations. limitations ofHC.OP-SO.BF-0001.

CUE: Ifexcessive time istaken reviewing precautions andlimitations, inform that operator ali are satisfied.

Operator determines beginning Operator determines the correct step ofthe procedure. beginning step tobe5.2.1, and then proceeds to 5.2.6.

5.2.1 ENSURE all prerequisites of Operator ensures prerequisites -

Section 2.2aresatisfied. have been satisfied, completes Attachment 1, and initialseach prerequisite in the space provided inthe procedure.

CUE: If excessive time istaken reviewing prerequisites, inform operatorthat aresatisfied.

all 5.2.4 IFFV-F002B(A), B(A) Flow Operator determines that F002A(B)

ControlValve, istobe istobealternated.

alternated,THENPERFORM the following:

A.Slowly OPEN1-BF-V014(1- *Operator rotates the1-BF-BF-V013), CRDDrive Wtr FV-F002B(A) InletVIv. V014(1-BF-V013) T-hand wheei in thecounterclockwise direction until thehandwheel reaches full open, andinitials Step.

CUE: Thevalve indicated isopen.

B.Slowly OPEN1-BF-V018(1- *Operator rotates the1-BF-BF-V017), CRDDrive Wtr V018(1-BF-V017) T-handwheel in FV-F002B(A) Outlet Viv the counterclockwise direction until thehandwheel reaches full open, andinitials Step.

CUE: Thevalve indicated isopen.

Page3of10

JPMNUMBER: BF001 NAME:

REV NUMBER: 18 DATE:

STEP Step)

(*Critical SAT/ COMMENTS ELEMENT (#SequentialStep) (Required for

~-

NUMBER UNSAT UNSAT STANDARD NOTE The AUTO demandsignal read Operatorreadsandinitials NOTE. -

at 1-BF-PI-D009B(A)C11, B(A)

Flow Control Valve A/MStation iscommon toboth FCVsandis indicated by the BLACK indicator regardless ofAUTO/

MANUAL switch position.

, Asthe FCV(in MANUAL) is opened at1-BF-PI-D009B(A)C11, B(A) Flow Control Valve A/MStation, total CRDflow will momentarily increase causing the Auto signal (Black tothe A indicator)

ANDB valves tobereduced.

TheFCVinAUTOshould throttletomaintain desired CRDsystem flow. After Steps 5.2.6.C AND5.2.6. D are complete, allfour signals (Auto AN.D Manual for both valves) should beapproximately the same.

C.Slowly ADJUSTthe Operatorrotates the1BF-PI-INCREASE knobonvalve D009B(A) controller increaseknob B(A) UNTIL t he M anual inthec lockwise direction untilthe signal indicator (Red), isat redneedle the matches position of the sameposition asthe theblack andinitials needle, Step.

Autosignal indicator (Black).

(B(A) Flow Control Valve A/MStation) .

CUE: As operator motions rotating provide knob, thefollowinginformation: "Theredneedle isrising; theredneedle position matchestheblack needle.

D.Asnecessary, ADJUSTthe Operator the1BF-PI-rotates INCREASE knob for valve D009A(B) controller increaseknob A(B) UNTIL t he Manual until the red matches needle the signal indicator (Red) isat position oftheblackneedle,and thesameposition asthe initials Step.

Auto signal indicator (Black).

(A(B) Flow Control Valve A/MStation)

CUE: As operator motions rotatingknob,providethefollowinginformation: "Theredneedleposition matches theblack needle.

Page4 of10

JPMNUMBER: BF001 NAME:

REV NUMBER: 18 DATE:

STEP (*Critical Step) SAT/ COMMENTS NUMBER ELEMENT (#Sequential Step) UNSAT (Required for STANDARD UNSAT@

E. POSITION valve B(A) to *Operator rotates the1-BF-Pl-AUTO (B(A) Flow C ontrol D009B(A) AUTO/MAN knobin Valve A/MStation) thecounterclockwise direction totheAUTOposition, andinitials Step.

CUE: Theswitch youindicated isintheposition stated.

F.POSITION valve A(B) to Operatorrotates the1-BF-MAN(A(B) Flow Control D009A(B) AUTO/MAN knob inthe Valve A/MStation) clockwise direction tothe MAN position, andinitials Step.

CUE: Theswitch youindicated isintheposition stated.

G.ADJUSTtheINCREASE Operator rotates the1-BF-PI-knob onVALVEA(B) UNTIL D009A(B)controller increase knob Manual signal indicator inthe counterclockwise direction (Red) indicates0 (A(B) Flow until theredneedle indicates 0, Control Valve A/MStation) andinitials Step.

CUE: As operator motions rotatingknob, provide thefollowing information: "Theredneedle is lowering, theredneedle indicates 0."

H.CLOSEthe following valves: *Operator rotates the1-BF-1.1-BF-V017(1-BF-V018), V017(1-BF-V018) T-handwheel in CRDDrive WtrFV- theclockwise direction until F002A(B) Outlet Vly valve handwheel reaches a hard stop, andinitials Step.

Examiner Note: ItisblO.T critical that both 1-BF-V017(18) and V013(14) beclosed.

CUE: Thevalve indicated isclosed.

2.1-BF-V013(1-BF-V014), *Operator rotates the1BF CRDDrive WtrFV-F002A(B) InletVIv V013(1-BF-V014)in T-handwheel theclockwise direction until valve handwheel reaches a hard stop, andinitials Step.

CUE: Thevalve indicated isclosed.

I.PERFORM valve lineup IAW Operator performs lineupon Attachment 1. Attachment 1,andinitials Step.

Page5of10

JPMNUMBER: BF001 NAME:

REV NUMBER: 18 DATE:

STEP (*Critical Step) SAT/ COMMENTS NUMBER ELEMENT (#Sequential Step) UNSAT for (Required STANDARD UNSAT@

CUE: WHEN operator informs youthetask ORthe iscomplete, JPMhasbeenterminated for reasons, other THEN RECORD theSTOPTIME.

REPEAT BACK anymessage from the onthe operator oftheJPM,andthen status state JPMis "This complete" STOP TIME:

TaskStandard: Operator alternates CRDH System Flow Control Valves with inaccordance SectionofHC.OP-5.2 ~

SO.BF-0001.

Page6of10

OPERATORTRAINING PROGRAM EVALUATORFOLLOWUPQUESTION DOCUMENTATION JPM NUMBER: BF001 NAME:

REVNUMBER: 18 DATE:

QUESTION:

RESPONSE: -

RESULT: SAT UNSAT QUESTION:

RESPONSE: -

RESULT: SAT UNSAT Page7 of10

JOBPERFORMANCE MEASURE JPM NUMBER: BF001 REVISION HISTORY Rev# Date Description e* jr* "?

12 8/28/2008 Revised tonewJPMformat. Revalidated JPMtime. Y Updated reference procedure revision number. Operator actions did not change.

13 9/9/09Revised due to procedure step numbers andadded Note N from editorial changes toHC.OP-SO.BF-0001. Novalidation reuired.

14 5/4/11Updated reference procedure revisionnumber. Operator N actions didnotchange.

15 3/19/13Added TaskStandard toJPM. Updated Validation Checklist N tocurrent form from TQ-AA-106-0304. Editorialchange only. Novalidation required. Updated reference procedure revision number. Deleted "and initials Attachment 1"from each step. Editorial change only. Novalidation required.

Revised tohave thecurrent inserviceFCV alternated. No validation required.

16 12/4/2014 Revised tonewJPMformat. Minor revisionsto CUEs. N Editorial changes only. Validated with 2 ROs.Average Validation Time was17minutes.

16 1/21/2015 Revised InitiatingCuewith valve numbers andletter N desinations perNRCcomments.

17 9/2/2015 Revised procedure Revision Number andSub-Step N -

Number. Nochangesto performed actions. .

18 9/6/2018 Added @andtext regarding Operating Fundamentals of '

N SER3-05 perIERL1-11-3 Rec. 3b.Editorial. Revised Reference Procedure Revision Number. Editorial.

18 7/16/20Reviewed & verified procedure andJPMsteps. Nochanges N required .

/

Page8 of10

JOBPERFORMANCE MEASURE VALIDATION CHECKLIST JPM NUMBER: BF001 ,

REV#: 18 TASK: Shift In-Service CRDFlow Control Valves X 1. Task description andnumber, JPMdescription andnumber areidentified.

X 2. Knowledge andAbilities (K/A) isidentified, andis: .>3.0 (LOR); or>,2.5 is orjustification (ILT);

"provided.

X 3. License level identified. (SRO,RO,STA,NLO)

X 4. Performance location specified (In-Plant, Control Room,Simulator, orClassroom).

X 5. Initial setup conditions are identified.

X 6. Initiating andterminating cues are properly identified.

X 7.Task standards for successful completion areidentified.

X 8. Critical steps meetthe criteriafor critical steps andareidentified with (*).

anasterisk Sequence CriticalSteps areidentified witha pound sign (#).

X 9. JPMhasmultiple Critical Tasks, orjustification ofthebasis for a single critical task.

X 10.Procedure(s) referenced bythis JPMmatch the mostcurrent revision ofthatprocedure.

X 11.Cuesboth verbal andvisual arecomplete and correct.

X 12.Performance standards arespecific inexact control and indication nomenclature (switch position, meter reading) evenif these criteria arenot specified inthe procedural step.

X 13.Statements describing important actions orobservations that should bemadebythe operatorare included (ifrequired.)

X 14.Validation time isincluded.

X 15.JPMisidentified asTime Critical andincludes CriticalTime(if required).

VALlDATEDBY:

Qualification Level Required: EO J.KOSKEY RO ONFILE 12/4/2014 Name Qual Signature Date D.WHITE RO ONFILE 12/4/2014 Name Qual Signature Date Page9of10

JOBPERFORMANCE MEASURE INITIAL CONDITIONS:

1. The plant at80%power.

isoperating

2. The RBEO reports the that CRDHydraulic in-service System Flow Control Valvehas developed a packingleak.

INITIATING CUE:

ALTERNATE CRDHydraulic System FlowControlValvesfrom FV-F002A to FV-F002B inaccordance withSection 5.2ofHC.OP-SO.BF-0001.

Page10of10 '

JOBPERFORMANCE MEASURE STATION: HopeCreek E?? @ji SYSTEM: Main Steam 3gna W@tUpy.

9a:4 TASK 4000210401 NUMBER:

TASK:Respond ToA'Failed OpenSafety Relief Valve JPMNUMBER:305H-JPM.AB003 REVISION:07 SAPBET: NOH05JPAB03E K/ANUMBER: 239002 A2.03 IMPORTANCE FACTOR: RO: 4.1 SRO:4.2 ALTERNATE PATH:

APPLICABILITY: EO @ RO @ STA SRO @

EVALUATION SETTING/METHOD: Auxiliary Building/Simulate

REFERENCES:

HC.OP-AB.RPV-0006, Rev. 9 TOOLS,ANDEQUlPMENT: Fuse Pullers (May besimulated.)

ESTIMATED COMPLETION TIME: 15 Minutes TIMEPERIOD IDENTIFIED FORTIME CRITICAL STEPS: N/A Minutes JPMPERFORMED BY:- GRADE: SAT UNSAT ACTUALCOMPLETION TIME: Minutes ACTUALTIMECRITICAL COMPLETION TIME: N/A Minutes REASON IFUNSATISFACTORY:

EVALUATOR: DATE:

Signature

)

Page1of9

JOBPERFORMANCE MEASURE SYSTEM: Main Steam TASK NUMBER: 4000210401 TASK: Respond ToA Failed OpenSafety Relief Valve INITIAL CONDIITONS:

1. TheReactor isshutdown duetothePSV-F013D SRVbeing openbyBOTHlogic electrically held AND'D'

'B' solenoids.

2. Action A.3of HC.OP-AB.RPV-0006, Safety Relief Valve,isbeing executed.

. . i .

INITIATING CUE:

PULLBOTHLOGIC'B' AND'D' fuses for PSV-F013DSRVIAWAttachment 2 of HC.OP-AB.RPV-0006.

(NOTE: Fusepullers maybeprovided, orsimulated.)

Page2 of9

JPMNUMBER: AB003 NAME:

REV NUMBER: 07 DATE:

STEP (*Critical Step) SAT/ COMMENTS NUMBER ELEMENT (#Sequential Step) UNSAT for (Required STANDARD @

UNSAT CUE: PROVIDE the the operator initiating cue, FusePullers(if AND providing),

ENTER START TIMEAFTEROperator repeats back theInitiating Cue.

START TIME:-

Operator obtains andlocates Operator obtains the correct procedure. procedure.

Operator determines beginning Operator determines correct step ofthe procedure. beginningstep tobeAttachment 2 ofHC.OP-AB.RPV-0006.

A.3 [FtheSRVsolenoid cannot be Operator reviews Attachment 2and de-energized from the Controldetermines the fuses that needto Room,THENREMOVE SRV be pulled at10C628and10C631A.

fuses associated with the energized logic IAW Examiner,Note: Fuses maybe Attachment 2. removedin any order.

Operator pulls fuse F9atpanel 10C628A, ADSDiv. 2.

CUE: Thefuse that youhaveindicated ispulled.

Operator pulls fuse F10at panel 10C628, ADSDiv. 2.

CUE: Thefuse that youhaveindicated ispulled.

Operator pulls fuse F9atpanel 10C631A, ADSDiv. 4.

CUE: Thefuse that youhaveindicated ispulled.

Operator pulls fuse F10at panel 10C631A, ADSDiv. 4.

CUE: Thefuse that youhaveindicated ispulled.

Page3of9

JPMNUMBER: AB003 NAME:

REVNUMBER: 07 DATE:

STEP (*Critical Step) SAT/ COMMENTS NUMBER ELEMENT (#Sequential Step) UNSAT for (Required STANDARD UNSAT@

CUE: WHEN operator informstheyou task QR iscomplete,theJPMhasbeenterminated for other reasons, THEN RECORD the STOPTIME.

REPEAT BACK anymessage fromthe operatoronthe ofthe status JPM,andthen state "ThisJPMis complete".

STOP TIME:

TaskStandard:Operator removes fuses associated with the SRVlogic energized IAWAttachment2 ofHC.OP-AB.RPV-0006.

@Comments regarding anyidentified trainee failure toadhere Fundamentals toOperator ofSER3-05, Weaknesses inOperator Fundamentals, shall benoted inthe [IER comments. L111-3Rec. 3b) f Page4 of9

OPERATORTRAINING PROGRAM EVALUATORFOLLOWUPQUESTION DOCUMENTATION JPM NUMBER: AB003 NAME:

REVNUMBER: 07 DATE:

QUESTION:

RESPONSE

RESULT: SAT UNSAT QUESTION: -

RESPONSE

RESULT: SAT UNSAT Page5 of9

JOBPERFORMANCE MEASURE JPM NUMBER: AB003 ,

REVISION HISTORY Rev# Date Description ,alidt ogn 02 5/7/09 Updated tonewJPMTemplate. Revised toaddbothSRVD Y solenoids. Validated with operators fromA Shift.

Avgtime 13 minutes.

03 3/20/13AddedTask Standard toJPM.Updated Checklist Validation to N current formfrom TQ-AA-106-0304. change Editorial only.No validation reuired.

04 7/21/2015 Revised format andminor editorial changes. Previouslyused N during 2014LORExam.

05 6/13/2016 Revised duetoprocedure revision. Nochanges tooperator N actions. Minor chan es.

editorial 06 8/26/2017 Revised duetoprocedure revision. Nochanges tooperator N actions. Minor editorial changes.

07 10/3/20Revised duetoreference procedurerevision. Nochanges to N o erator actions.

Page6 of9

~

JOBPERFORMANCE MEASURE VALIDATION CHECKLIST JPM NUMBER: AB003 REV#: 07 TASK: Respond ToA Failed OpenSafety Relief Valve X 1. Task description andnumber, JPMdescription andnumber areidentified.

X 2. Knowledge andAbilities (K/A) isidentified, andis: 23.0 (LOR); or22.5 is orjustification (ILT);

provided.

X 3. License level identified. (SRO,RO,STA,NLO)

X 4. Performance location specified (In-Plant, Control Room,Simulator, orClassroom).

X 5. Initial setup conditions are identified.

X 6. Initiating andterminating cues areproperly identified.

X 7.Task standards for successful completion areidentified.

X 8. Critical Critical Steps meet the criteria for critical steps witha pound sign andareidentified with (*).

anasteriskSequence Steps areidentified (#).

X 9. JPMhasmultiple Critical Steps, orjustification ofthebasis for asingle Critical Step.

X '

10. Procedure(s) referenced bythis JPMmatch the mostcurrent revision ofthatprocedure.

X 11.Cuesboth verbal andvisual arecomplete and correct.

X 12.Performance standards arespecific inexact control and indication nomenclature (switch position, meter reading) evenif these criteria arenot specified inthe procedurai step.

X 13.Statements describing important actions orobservations that should bemadebythe operator are included (ifrequired.)

X 14.Validation time isincluded.

X 15.JPMisidentified asTimeCritical andincludes CriticalTime(if required).

VALIDATEDBY:

Qualification Level Required: NLO R.HANNA RO ONFILE 6/14/2013 Name Qual Signature Date S.LOPER RO ON FILE 6/14/2013 Name Qual Signature Date Page7of9

JOBPERFORMANCE MEASURE LOWERRELAYROOM m .

en 4

m m ocaaTP ELEV, I 8 I 10EE56 10D157185i5 t B A 19G3 d"'

633 632

TATcf#A OER SDEO

@a gggggjggggg$

g -w s------J 19C640 :1!WG34i:i:if 10C623 A B C D A.B5:;;A B 10C618 10C621jihiji D C B A B A iCB!PiA3 mi @E

@ gguePa ;

CBET10C280E LOWGHTS0EF E.

icces2 THECMET ?j 10C617 emum- :,-f 1AC652 1CCESS CCG$1 ACE34 1CM3 1ACSS21ACGSt 1C0E LOGIC"B" LOGIC"D" 10C$28A(ADSDIV2) 10C631A(ADSDIV4)

B210 F3A (F3)-

B21CF7A (FS) -

VALVEA B21CFeA (F4) - *=,

B21CF4A (F4) -

f %

B21C F39 B21CF7B (FS) -

UL Q ymg g (FS)-

B21C F48(FB) - L % #3 -

821CF3C (F7) gh T, B21CF70 (F7) C VALVEC VALVEC B21CF4Cgej L % ,g19,g9,(p,3,),,,, -

f'B2*12WO (F9)

- gh %

V LVE O l lB21C F7D (F9) ,

VEVE D j

.B21CFBD F10 % J

!.gggppm.

B21CF4D (F10)- -

B21CF7E (F11) "

VAL E "" VALVEE B21C F4E(F12)- tis a 821CFBE(F12)- %.

B21CF3F(F13)-- -,

VALVE F B21C F4F(F14)- C B21CF5P [F14)- -

VALVEP B21CF3G(F15)-24 ". B21CFSP(F15)-

B2tCF4G(F1B)-

ym a B21CF3H (F17)-24 y, p CABINETiOC631 B20 F4H (F18)- -

B21CF3J(F19)- % ygyg 3 B21CF4J(F20)- L m B21CF3K (F21)- L = ya g B21C F4K (F22)- & a B21CF3L(F23)--

VM L B21C F4L (F24)- C

!B21CFSM(F25)- :ir y 3

B21CFBM (F28)-

821CFSR(F29)-

" VALVER B21C F8R (F30)-

CABINET1DCG28 Page8 of9

JOBPERFORMANCE MEASURE INITIAL CONDITIONS:

1 TheReactoris shutdown duetothe PSV-E013DSRVbeing held electrically by open BOTH logic

'B'AND'D' solenoids.

2. Action A.3ofHC.OP-AB.RPV-0006, SafetyRelief Valve, isbeing executed.

INITIATING CUE:

PULLBOTHLOGIC'B' AND'D' fusesfor PSV-F013D SRVIAW Attachment 2 ofHC.OP-AB.RPV-0006.

Page9of9

Agewa=mmepwgggpemagmagemptypagpmeemapperm"==m===mammam=l A0WWWAh !

@jRem d$Ekagaggaggg0C-

~...oggggmaqmer COPY OF jpjj mayyygyi A$@$;MM

[,,

j$3;7 bDWWW

gj Qpifff a:&lAA jpj jj:j[

WE e" :w @@d@@jjbA q@@@ jj ENA EaMMWCNMENa

@jki= ===-=3E3(AMNA19ON bha ***"~F""""""""""""""="=-

Bil2E2223DhidEddkE2E12T""

"""" "-~~~h*"""-%Wr""d

-=431E262E32EdAEE32 SCENARIOTiTLE' Earthquake, SSWPumpTrip, inst Line Break RAD inDrywell, MonitorFailure, ATWS,HPCIFailure SCENARIO NUMBER:

NRC-1 .

EFFECTIVE DATE: whenapproved.

Effective EXPECTED DURATION: 60minutes REVISION NUMBER: 0 PROGRAM: 1 L.O. REQUAL T INITIAL LICENSE O OTHER REVISION

SUMMARY

1. Incorporated editorial comments from validationdueto procedure revisions.

NRC-1 Page1of35 Rev.: 0

Enabling Objectives A. The crewmustdemonstrate theabilitytooperate effectivelyasa teamwhile completing a seriesofCREWCRITICAL TASKS, which measure thecrew's ability to safely operate the plantduring normal, abnormal, andemergency plant conditions.

(Crew critical tasks withinthisexamination scenario guide are identified withan" *.")

I@ @@@@@@@@@@

A. Earthquake B. MSLRMS ChannelA Fails upscale C. Trip ofSSWPump D. Instrument LineBreak inDrywell E. ATWS F. HPCIAuto Initiation Failure G. RWCUAuto isolationFailure

-?"55T"F5i"BEEEETW"E-'=~T sT emem iMAAM eno m=n wEWWAd mmwswemww-- id AgWEE@%AAAAW%M oweememwm swdad-- ig

, w Thescenario begins with theplant at83%.The'B' RFPThas been removed from feeding duea signal control failure. Power willberaised to88%.Anearthquake thatexceedstheOBEwill occur.A trip oftheoperating SSWpumpoccurs with a failure to auto startof thestandby pump, requiring restoration ofa SSWpumpandTechSpecentry. After SSW has been restored, 'A' MSLRMS channel fails upscale resultingina TS LCO.After TS areaddressed aninstrument line -

breakinthe drywell will develop thatwillrequire scramming theplant. The scram will notbe successfulandwill result ina halfcore ATWSwith aninitial power levelofabout 15%. RWCU will toautoisolate fail whenSLCisstarted. Theline break isonthe'B' Channel variable legand whendrywell pressure exceeds 1.68# andRPVlevel drops below LVL3,the conditions for automaticADSinitiation will bemetif ADSis.not inhibited. Crewinhibits ADS.The RFPTS will belostwhendrywell pressure reaches 1.68# andthe RFPToil pumpsareload shed, and HPCI will notautomatically initiateduetoanAuto Start failure ofthe HPCIauxoil pump.Operator action willberequired torestore HPCItoservice andmaintain level above -185"Crewinserts all controlrods either manually, orwith EOP-320. Thescenario ends whenthereactor is shutdown andRPVwater levelisbeing maintained above -185" NRC-1 Page2 of35 Rev.: 0

==TA2W4PTMNJF""S5[$E?W"5$gggBNqf5""TTCJPggjq5%j mn,,gg ..

blT@$$g3A

$I@M ,, 3a3, ,,,5 nx=m=n n ywn a-ew mam-

jajiM" . .

--- -' --mmw;gpeneAame iggyjj Md iT3:yj[ ( [f yijpiisiiiiiii m

INITIALIzE the simulator to100%power, 3910MWt.

ENSURE the'A' Fuel Pool Cooling pumpisinservice.

ENSURE the'B' CRD pump is inservice.

ENSURE TACSisbeing supplied bythe 'A'SACSloop.

ENSURE 'D'SACSpumpis inservice.

ENSURE 'B'Control RoomVentilation Train isinservice.

REDUCE Reactor Power to84.5% with Recirc Pumps inaccordance with Standard Power Reduction Instructions.Insert Group 9B,9C,9D rods. ENSURE Reactor Recirculation PumpsareNOToperating ina vibration oroscillation region.

INSERT Control Signal Failureon'B' RFPT and REMOVE pumpfrom feeding.Leaveidling onrecirculation at<1000 rpmwith the discharge valve open.

ENSURE associated Schedule fileopenandrunning.

ENSURE associated Events open.

file INITIAL HC.OPSO.AE-0001 Steps 4.15.1& 4.15.2 INITIAL 10-6for power reduction.

INITIAL AB.RPV-0004 ConditionC Step C.1for controlling RFPTwith

'B' INC/DEC pushbuttons.

ENSUREREMAavailable forpower change.

Ata minimum review the Scenario Reference section andCLEANthebolded EOPs,ABs and SOPs listed.

(80091396 0270)

COMPLETE "Simulator Ready-for-Training/Examination Checklist".

ET#

Initial 13 Event code: zcrpsudn >= 1.0

Description:

Reactor modeswitch toShutdown NRC-1 Page3 of35 Rev.:

0

IR @

Initial @Time Event Action Description None None Insert malfunction FW10B Feedwater pumpBP101 signal failure None None Insert malfunction RP06 Half-core ATWS left side None None Insertmalfunction CU11A RWCUisolation valveF001failure to auto close None None Insert malfunction CU11B RWCUisolation valveF004failure to auto close None None Insert malfunction HP06E HPCIauxoil pumpfailure toauto start None None Insert malfunction PC07Aonevent 1 Seismic Event I None Insert None event malfunction QQ09 toshort after120on SSWPumpBP502 trip 1

None Insert None event malfunction CD053435 165on after Control Rod34-35 accumulator trouble 1

None Insert None event malfunction CD054615 after 190on Control Rod46-15 accumulator trouble 1

None None Insert malfunction RR20B to-150on event 2 ECCSlevel transmitter N091Bfailure None None Insert malfunction RR20F to-150 onevent 2 ECCS level transmitterN091F failure None None Insert malfunction RR23B to0 onevent 2 NSSS level transmitterN081Bfailure None None Insert malfunction RR39Bto0 onevent 2 L 3622B PAMS Shutdown Range None None onInsert malfunction RR31A1 to4.00000 in600 Recirc loop A small break [V) (10%~60 event 2 gpm,100%~600 gpm)

None None Insert malfunction DG03Bonevent 8 LOCAsequencer chan B failure None None Insert malfunction DG04.B onevent 8 LOPsequencer chanB failure None None Insert malfunction RM01Ato100onevent 12 Main steam A rad line monitor failure None 13 Insert malfunction RR31A1 to20in300 Recirc loop A small break [V) (10%~60 m,100%~600m None None Insert Malfunction CW14D Service Water pumpPumpDP502 fail to auto start NRC-1 Page4 of35 Rev.: 0

Initial @Time Event Action Description None Insert None event remote EP01after 360toBYPASS on EP01EOP-301, bypass MSIV(-129")

3 isolation interlock None None Insert remote EPO2after 480toBYPASS on EPO2EOP-311, bypass PCIG(-129")

event 4 isolation interlock None None Insert remote EP38after 180toEmergencyEP38EOP-319, Restoring Instrument Air onevent 5 inanEmergency None None Insert remoteEP09 after 240toREMOVED EP09EOP-320 (step5.1.2),ARIvalve on event 6 fuses F6A/F5A None None Insert remote EP10after 240toREMOVED EP10EOP-320 (step5.1.4),ARIvalve onevent 6 fuses F6B/F5B None None Insert remote EP11 after 360toINSTALLEDEP11EOP-320 (step5.2.2),RPSdivision onevent 6 1jumper None None Insert remote EP13 after 360 toINSTALLEDEP13EOP-320 (step5.2.3),RPSdivision onevent 6 3jumper None None Insert remote EP12after 720 toINSTALLED EP12EOP-320 (step5.2.4),RPSdivision onevent 6 2jumper None None Insert remote EP14after 720 to INSTALLED EP14EOP-320 (step5.2.5),RPSdivision onevent 6 4jumper Initial @TimeEvent Action Description None None Insert override1A162A DItoOff ISLNOVRD-SPLY-CONTAINMENT CLG ISLNOUTBD(DI)

NRC-1 Page5 of35 Rev.:

0

sawmegewmamammerxqqjaggagyggygggymaggg ggggagpmeqgagggg

@@@@ @@ @E @@@

a-mmey;mno,mmpe LEarE.quakyEEEAGERG

--w=--.==-, E. Crewrecognizes Seismic Event RECORD C6-C4 time ti!AftMMACf6thidiffiidifthgjg by: alarms for 15minute

!itai$@&$$dl$htbidi6$ikt = OHAC6-C4 "SEISMIC MON ECGClassification.

=m---, ----v-Wh$[1EBhEEkihiliA6EiPAC PNL C673" A PLAVihefEaitlikeiley = CRIDS D3977"SEISMIC TIME '

^j@hpg""Mwememema=d mmjjgjji""""j TROUBLE ALARMTRBL" -

-wa WiMibWWI01fiE ""413diEig = Response Spectrum Analyzer iawmmium:e:m -m=-= m 452WcdediEWEENE c indications on 10C650C A@@@$T m--msew menase, o Loud rumbling noise NANNOUN (ifavailable) r me-m=, WdM66It W6tion3lWAliifM@$RA!EA

-,,,mge,43,23@bbAEW P2WljMilEE l f@A6Wd@2#

=wo-Crewmonitorscritical INPOFundamentals:

parameters todetermine ifplant D MONITORING isstable.

E Crewcalls National . CRSimplements AB.MISC-0001:

Earthquake Center, m Condition E THENREPORT a seismic o Condition F event of6.0 onRichter scale centered 12miles east of Wilmington, DE.

E Crewcalls Security, . STA/IA monitors AB.MISC-0001 INPOFundamentals:

~

THENREPORT theSecurity implementation. C TEAMWORK system isintact.

. RO/POimplements AR.zz-0011 Attachment C4.

NRC-1 Page6 of35 Rev.:

0

qeemsengagepogaggpggyp;paerem$@D@$Aljjgje@Ian@jllllL2 jFdispatched to 10C673, . CrewdispatchesABEOto THENREPORT: 10C673.

. TheEvent Indicator is Crewrecognizes a seismic event WHITE >0.1g has occurred

. Thetape machineshave advanced but arenot running

TheAmber Alarm light on theSeismic Switch Power Supply drawer islit.

IFdirected toreset 10C673, . RO/PO directs ABEOtoreset THENDELETEMalfunction 10C673IAW SO.SG-0001.

PC07A.

RO/POrecord Seismic ResponseSpectrumAnalyzer onAR.zz-0011 lights Att. C4-1.

RO/POreset Seismic Response SpectrumAnalyzer IAW SO.SG-0001.

jFdirectedtoinvestigate EDG . RO/PO investigates A EDGLO THENREPORT alarms, alarms andHIPriority Alarms.

wereFuel OilDayTankHi/Lo alarms.

ClearOV'HDasrequired AN21 EDG

. AN30 CRD NRC-1 Page7of35 Rev.:

0

(MP$$jqj@AggjWhj;$@EjjppiM!WWFWMWMMEMAjppipI(j$IjjjiplippjdgjgAjp%#$@is jjgq

! !@@@ l!@@@@@ @ ill3!@ @l SMdetermines anUnusual Event Classification isrequired IAWECGSection HU2.1:

Actuation of OBESeismic the Switch

(>0.1g) a s indicated by EITHER:

Annunciator C6-C4 (SEISMIC MON PNLC673) activated e Amber alarm light ontheSeismic Switch Power Supply Drawer Panel 10C673 STA/IA turns overwith extra SROorSM to independently assess ECG Classification.

e STA/lA validates Unusual Event TheSTAisresponsible IAWECGSection HU2.1 toperform anI.V. ofthe EALClassification.The STAverification does notalleviate the oftheSM requirement tomakea timely classification.

Should theSMfill theSTArole, independent verificatio oftheEALclassificati bedelegated will to on-shift another SRO.

NRC-1 Page8 of35 Rev.:

0

Ag$5AAA x+ -

""*A4te- -

UE3WeMia s EMSAAliilliA the tii pressiinie=agogepars tiwreasa +!!!il11ima Em=esse=y :wsweagj%m -----,mA -mm!$+Roaw-jtia@

. SMdeclares Unusual Event RECORD UE time IAWECGSection HU2.1 declared.

Time Declared:

f/i!!ill!!!!fifj!j . Crewrecognizestrip ofBP502 INPOFundamentals:

!!!!!-l[ "PEA SSW pumpby: O MONITORING jAiH8$5MME!S!E!d!!Alilli!!flf e OHA A1-B3 "SSWSINTAKE i fl@iiM6A'6m"*i$jt B TROUBLE" Thidid6idf '

0GBAASEf=

-,m CRIDS D5520 "SSWPUMP al$jWil!Wrei---3p-aeC!!229AilW;iy3 BP502,,

""#?2AT' miEp "P""'"P"E2229 e Flashing e zero BP502 STOPlight reme!!v pump amps eamim =iidi!:!!!:lk Aillljifji i!!!!l!!!lijll!l.lll!!ijill!;!

jlillijliijiilliiijiixim

. CRSenters AB.COOL 0001:

e Condition A E dispatched toBP502SSW . Crewdispatches NEOtoinspect pump,THENREPORT the BP502SSWpump.

motorishot.

toBP502SSW E dispatched . Crew dispatches NEOtoinspect pumpbreaker,THENREPORT breaker for BP502SSWpump.

thebreaker tripped on overcurrent.

Crewrecognizes failure of DP502 toauto start CRSdirects starting ofDP502. INPOFundamentals:

C CONTROL NRC-1 Page9 of35 Rev.:0

jj@@@@@@@@j@@@f@

pa;gyayyggygjagpgpggagpaiggjijjjjii1ieegggogaggggygaggaggyeangggapeway

!l @@ @ l POstarts DP502IAWHC.OP- With onestation service SO.EA-0001: water pump inoperable,

-> PRESS LOOPBPUMPS -

andif continued plant PUMPDP502 STARTPB operation

> VERIFY thefollowing: ispermitted byLCO

= HV-2355B, SACSHX.B2 3.7.1.3, restorethe OUT,opens. inoperable pumpto

= HV-2197D,BACKWASH OPERABLE status VALVE,opens. within 30daysorbein

= HV-2198D, PUMP atleast HOT DISCHARGE, opens. SHUTDOWN within the

= Al-6359D, PUMPMOTOR next 12hours andin AMPS PUMP D,reads 85 to110 amps. COLDSHUTDOWN within thefollowing 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .**

Twodiesel generators andtwo SACSpumps associated with the unaffected service water loop mustbe OPERABLE.

INPO Fundamentals:

C KNOWLEDGE CRSrecognizes the following TechSpecs apply:

-> Station Service WaterSystem 3.7.1.2 action if ora.3, a.1, SSWPumpD isalso declared inoperable NRC-1 Page10of35 .

Rev.:

0

,,-s,--m,,,,,-,-,,,,,,,--,-,

us=m-em=---ow-j!WMil!kBfB$illitEiihafRMSEWC m------

. Crewrecognizes 'A' MSLRMS t!hm-mmem

--e, -=.....

Channel failed high by:

Miiihutes4ftE -> OHAC6-A3 "MNSTMLINE mn=m =,=--- AiOC6Mihid!A yjygpg?" -

up RADIATION HI"

@l h!Lamwo-AM wi!

> CRIDS D2121 LINERADHI-HI/INOP" MAINSTM

@W@9@W si;ExaminerTRINGERETM2h

-> OHAC6-B2 "MAIN STMLINE

,y,,- RADHIHIOR INOP,,

Edit!A = CRIDS R9509 3.0E+4 and g rising a CRSreferences AB.RPV-0008:

o Condition B

= STA/IA monitors AB.RPV-0008 implementation.

= Crewmonitors corroborating instrumentation for indication of rising reactor coolant activity.

a CRSdetermines actuation isnot valid.

a CRS/STA/lA recognize the 24hours for trip following TechSpecs apply: functionsnot common

-> Isolation Actuation toRPSinstrumentation; Instrumentation ORplace the 3.3.2.B.1.c inoperable channel in thetripped condition,or close theaffected systemisolation valves onehour, within and declare the affected systeminoperable.

Crewcontacts Maintenance to initiate corrective action.

NRC-1 Page11of35 Rev.:

0

ApammEMEETUay"matWqpgrs-~~~eETEamj jjpB@SEENARIOjGUi!d@$Ehi$EijAgigEiEjElyEgIARE"""Mygy@jj@yj3[j--.

-.==- .~- ma- e sa--...,.. ..., .

,=

WEiNDENRWW jjpPEA p@l$jp WWW/WhifiChrTAlQlQiiggljjj T

@?$#WWEEf geenewmy-man WWiMArWW$ltih5fth@Md$$10@ededdihhMddWhi$g@gh

,ye,3233=m-w l23dhibiddp sugs mem, MAA m

vi .:n:u;:sxx.n::.m;;::cs:me .;s:::AG:1 ns;e-;C-EMUE2 .= , .....~.-, -

e Crewrecognizes RPVLowLevelThebreak isonthe 35amirithesEaft6fthe@dh%6Esk signals by: variable leg ofaWide areiddressdd;pisCW o A7-E5 "RPVLEVEL 2" Range tap. Narrow g--"nmP#@E > A7-F5 "RPVLEVEL1" Range instruments are h$liliscreti6h ohhhybadia -> C8-C3 NSSSSISLN SIG- not affected.

Aai$$AE'"

RidG)ER I#913h2 T NA RPVLEVELLO"

-> C1-F3 "ADSDRYWELL PRESSBYPTIMERINT" a Crew verifies RPVlevel innormal band.

a Crewrefers toDigitalPoint D2121 a STA/IA validates RPV level in normal band.

Crewrecognizes 'B' Channel INPOFundamentals:

Initiations by: D MONITORING

-> A7-B3 "RHRPUMPBAUTO START"

-> B3-A3 "CORESPRAYPUMP BAUTOSTART"

-> C8-A4 "NSSSSMSlVLOGIC B INITIATED"

.-> Various lig.hts initiation

-> B RHRandCore Spray pumpsrunning o 'B' EDGrunning

-> 'B' SSWrunning

-> Trip of2VH212DWCooler Fans

-> Loss ofNPVRMS IFdirected toopenthe Crewrecognizes 'B' Channel breakers for the'B' LOP/LOCA LoadSheds andIsolations by:

sequencer, 2 minutes after -> E3-E3 "USSFEEDERBRKR THENTRIGGER ET-8 TRBL"

-> Breaker indication status on 10C650E

-> Isolation valvestatus on 10C650D.

NRC-1 Page12of35 Rev.: 0

-- ---mo

- yme -s-om--w-----,w-wr737-.7w em ..... . . am mome w -semmemmeme-- -- .. x-mo a Crewrecognizes RCICinitiation Reactor power will rise by: by about 1%.

o Rising power reactor RPVlevel toabout 36",

o Rising level reactor then drop back to35" o Lower feedflow asDFCSresponds.

e RCIC valveschanging INPOFundamentals:

position D MONITORING a CRS implements AB.RPV-0001Actions for Inadvertent o Condition D RCIC injection maynot betaken depending on whenthe Crewscrams theplant.

e STA/IA monitors AB.RPV-0001 implementation.

a ROreduces power to Immediate Operator pre-transient value IAWSPRI actionIAW instructions AB.RPV-0001.

e Crewtrips RCIC. HPIUSED:

STARC PEER CHECK D a Crewrecognizes Reactor Building vacuum is< 0.30 inches-water gauge, andenters AB.CONT-0003.

CRSimplements AB.CONT-0003 o Condition A a POplaces FRVSinservice IAW AB.zz-0001, NRC-1 Page13,of 35 Rev.:

0

Crewrecognizes loss ofRACSto drywell by:

-> Indicationofvalves ED-HV-2553 and2555 stroking closed on10C651A and 10C650D

> CRIDS D2424 "RECIRC PMP A SEALCOOLING FLOW RECORD TimeofOHA LO" A2-E2 (RACS Trouble)

= CRIDS D2425 "RECIRC PMP TIME B SEAL COOLING FLOW LO"

+ CREWsecures bothReactor NOTE: There could be Recirc pumps before 2 instances ofloss of operation forgreater thanten cooling tothe RR (10) minutes from the time thatPumps. Thecrew may OHAA2E2 isreceived. restore flow following theinstrument line break. Cooling willbe lost again onDrywell pressure reaching 1.68 psig.

. CRSimplements Actions IAW AB.COOL-0003: AB.COOL-0003 may

-> Condition B notbetaken depending onwhenthe Crew scrams theplant.

. STA/lA monitors AB.COOL-0003 implementation.

Crewrecognizes LOCA condition:

o OHAC6-B1 "DLDSYSTEM ALARM/TRBL"

-> RM11 9AX314 DLDFLOOR DRNFLOWalarm

> Rising Drywell Pressure NRC-1 Page14of35 Rev.:

0

ii

WHENthe Crewdetermines INPOFundamentals:

drywell pressure cannot be D CONSERVATISM maintained below 1.5 psig, OR Recirculation Pumpsare tobe shutdown, THENCRSdirects:

e Reducingrecirc pumpsto minimum speed o Locking theModeSwitch in SHUTDOWN STRATEGIES FORSUCESSFUL = RO. HPIUSED:

TRANSIENT MITIGATION '

STARD ScramReports Reactor > Reduces recirc pumps to Following a Reactorscram, theNCO minimum speed PEERCHECKD should makeaninitialscram report -> Locks theMode Switch in byannouncingreactor statusIAW SHUTDOWN HC.OP-AB.zz-0001.Crewpersonnel should holdall othernon-essential communications until aftertheinitial scram reportiscomplete.TheControl RoomSupervisorshouldsilence alarms duringthescram and report SM/CRS the isnotrequiredtomake astatement theNCOto directing check theoverhead alarms,since these actions arealready expected following immediately thescram.

During thescram theNCO report, should level reportreactor and andtheir pressure trendstothe Roomstaff Control IAWHC.OPAB.

zz-0001.

= Crewrecognizes RPVLevel Below 12.5" EQPentry condition by:

-> OHAC5-A4 "RPVWATER LEVELLO"

-> OHAA7-D5 "RPVLEVEL3"

> Various water level indicators NRC-1 Page15of35 Rev.:

0

EE ~"'EMP@ gpp

.--- n jjgggtiliildliti!illill

==

mam a .w. o m mm LAE@glliiNL RECORD ag!!A. Crewrecognizes time ofMode m Scram jjj$g@$@@jji Condition Power Switch andReactor toSHUTDOWN f!3$iiiddi2i!l!liliili!!!!!!!;!;!:!!!!i!!!!!LiE AGil!EQlFA Above 4 %EOP condition:

entry for 1 5 min ECG

@@ j y j

?@ "Lil;lijijjjjjjjjij[li,l:llijlllli!!!ll!$!!!@lj!!!!i!Ai

= APRMindications Classification.

-oe-m-- -,-

e Absence ofrodFULLINlightsTime: -----

E!%ijEigl!!!!gilj!Egy!?!jjjjgglj!;!!!!!!!!!!j[ @$!L on the right side ofFull Core A!?!!!f!!!!!!;!!!!!TA)!jp!ljjjjjjjiljj!!jjij; !!jjjjjjjljij$jE Display Ai!!!!!iAlii!Eii!!!!!!!!FAilPl?!fPV

!' :2 : ! . !

l!!!!!!!!!!!!!!!li:iA%

kii.!!!!!!l!!!!!!l!!!E

!3 ib:!!!!b!' !!!!!!!!!!:!!!:!:!:'.'

j!!

= Rodposition indications ll l:!:lllll lll!l:'jiji j!! "

jj

': 2 :. !!!!b

!j!:;:;;; ! ; !:

sm sm ememxmmemm me mme L :m==

TiAlll!lE AljjjiijllfijiiiliCj.j-l:j:j;!illjijll jli:llljEMiil!l:illiiBii!lii!ljj'jjjiVi;iijjjjjjtij!jjjjjijiji$ljllAlL e RO performs scram IAW actions HPIUSED:

AB.zz-0001 Att.

1. STARO HARDCARDD NRC-1 Page16of35 Rev.: 0

spemmes sq ggy 3,gemaxag;gam 3ggggypygmmepy;ggagga dj@-

mawmems=

,J mme .

A$m -

m--

.h85Wh54 w'*ComniMidiyaig nns an merrame x

STRATEGlESFOR SUCESSFUL e CRSimplements EOP-101A. INPOFundamentals:

TRANSIENT

=

MITIGATION thePower Leg to Prioritize O TEAMWORK SLCinjection assoon establish aspossible.

= Terminating andPreventing HPCI inatimelymanner iscritical in ordertoreduce reactor powerby establishingandmaintaining a -

50"to-100" RPVlevel band.

= Maximize steam loads IAWwith thepostscram pressure control hardcard actions whenreactor powerexceeds bypass valve capability.

= Although Abnormal Operating Procedure HC.OP-AB. BOP-0002 guidancefor trippingtheturbine should befollowed, still the impactoftripping theturbine on RPVpressure controlshould be evaluatedandactions taken ahead oftime tominimize the impactofthe lossofthe turbine (e.g.,

allother steam demands aremaximized, turbine parameters are closely monitored toprovidethelongest time possibleforother reactor shutdown actions tobe implemented priortotripping the if turbine). reactorpower iswithin thecapabilityofthe turbine -

bypass valves,the turbine should betrippedwithout anyadditional delay.

= Terminating After andPreventing lowpressure ECCS,place RHR insuppression pool cooling in ordertomitigate reaching 110 degrees Finthe Torus with SRVs cycling.

= Withlimitedinjectionsources, if RPVlevel stabilizes below -185",

thedecision onwhether reactor canberestored level above -185" will bebased onthetime required toinsertsufficient negative toallow reactivity reactor level to stabilized above -185".

= Ascontrol rods areinserted, reduce flow injection tomaintain reactorlevellowintheassigned band toreduce reactor power.

NRC-1 Page17of35 Rev.:

0

i

STA/IA performs thefollowing: SMmaydeclare Note:

o Trends criticalplant anALERTbasedon parameters RB2.L DW psig (1.68

> Monitors EOPimplementation press) ontiming based ofevents.

Crewrecognizes Drywell Pressure Above 1.68# EOPentry condition by:

o OHA A7-D4 "DRYWELL PRESSURE HI/HI"

-> OHA C5-B5 "DRYWELL PRESSURE HI"

-> Various system initiations and isolations FORSUCESSFUL STRATEGIES CRSenters EOP-102' INPOFundamentals:

TRANSIENT MITIGATION O TEAMWORK Temperature Torus Leg Start all available Torus as cooling soon aspossible toremove heatfrom containment.

STA/IA monitors EOP-102 implementation.

= WHENDrywell Pressure reaches 1.68#,

THENCrewrecognizes RFPT trips by:

o OHAB3-E1 "RFPTURBINE TRIP"

> RFPTControl Valve indications on10C650C

> TRIP status lightonRFPT bezels

-> RFPT discharge pressure indications on10C650C

-> Feed flow indications NRC-1 Page18of35 Rev.:

0

WAAiewiniedite!!!adadeax;nsse1Asar"= ==" ag!EMEmF %E/AR CiEiMHiitEilliilitiincRiniiiilliatiMigCEC aeWE ifWM h?&$ikiMBEAMUMMMEAWA!UiMW 0Blit!ittBA!M!fl@BA i --mwfi1)doir -xetwEAf1$

STRATEGIESFOR SUCESSFUL

= POstabilizes RPV andmaintains HPIUSED:

TRANSIENT MITIGATION level byCRS.

asdirected STARO For ATWSconditions where reactor HARDCARDO power remains>4% RTP, the CRS should direct thePOtoremain at feedwater tostabilize RPVlevel. INPOFundamentals:

Under pumps these conditions, arealready tripped theRecirc and D CONTROL RWCUhasalready isolated andthe POshould beassigned theaction to initiate SLC.TheRO,following completion ofthe post scram hard card ATWSmitigation actions (manual scram andARIinitiation),

should bedirected toTerminate and Prevent HPCIinjection priorto implementing anyother EOP-101A actions such asinhibiting ADSor inserting control rods. Thebasis for thisdirection is; 1) tofacilitate PO control ofRPVlevel; 2)mitigate the reactor power excursion duetothe cold water HPCIinjection insidethe shroud; and3) ensure that themain turbine remains available tofacilitate RPVpressure control byinitiating action toprevent reaching RPVLevel 8.

INPO Fundamentals:

O KNOWLEDGE e CRSdirects:

SLC o Initiating RWCUIsolates

-> Verifying

= RO/POinitiates SLC. HPIUSED:

STARO NRC-1 Page19of35 Rev.:

0

@@@@@@@@@imP EmagemenfreggeneweeMWareqWxweageg:eageweenem CAWstaggag msiicowwmagamens:erimenaxxeagageagaysiaegamwemaiseneemwt:e memcnse manfesmanna l l jMf!EBA

Crewrecognizes RWCUfailure INPOFundamentals:

ges=mm=m;me;m W6Milaf@Mt0Meet toisolate by.. MONITORING w==me=wn ag=a=wes y o HV-F001/F004 OPEN m- DDWEO fi ----- Udian

""" ' m Indication on10C651C and fise

-- AE

,--e----, UNTA -

t fi; a gh , 10C650D WW@0C A"

A e RWCU pumprunning indicationon10C651C pigggjr mgaws=r majjjj;;p;;7;;j jj;QjT" o RWCUflow indication on

,iwasn.sa CRIDS page 61and232 aetuada*ce=TP AMAssiesMAAGK@$$lfll?lE@@@

amagajammemwwmememeswe

RO/PO isolates RWCUand HPIUSED:

informs CRS offailureto STARO automatically isolate. PEERCHECKO a CRSdirects:

o Verifying Recirc runback to minimum

= Tripping reactor Recirc pumps

RO/PO:

e Verify Recirc runback to minimum e Trip reactor recirc pumps CRSdirects inhibiting ADS.

a RO/POinhibits ADSIAW HPI USED:

AB.zz-0001 Att. 13. STAR 0 HARDCARDO

CREWprevents an 'D' Channel ADSlogic uncontrolled depressurization will besatisfiedwhen during ATWSconditions by RPV levelisbelow preventing ADSACTUATION. LVL3and'A' or'C' RHRor'A' CoreSpray loopisrunning.

NRC-1 Page20of35 Rev.:

0

E@

6mexx,gen,,y omansumewm-mgm,,,3ws,,,,,,,, onem,

@ptj@@PEif!fi@jdd@jij@@@ @bjAEVEAAAAA A)@@WyAb@@@tW A#1A @@@j@;@@$hhd@idd p bj @ j@

j! @ $M REFERtothe appropriate EOP CRSdirects performance ofthe Thetiming,order, and andSUPPORTCrew requests following EOPs: oftheEOP priority for EOPsIAWwith the EO.zz-0320 "Defeating ARI performancemayvary.

following. Validatedexecution andRPSInterlocks" time delays arebuilt-in: = EO.zz-0301 "Bypassing EOP-301: ET-3 MSIVIsolation Interlocks" EOP-311: ET-4 o EO.zz-0311 "Bypassing EOP-319: ET-5 PrimaryContainment EOP-320: ET-6 Instrument GasIsolation Interlocks" STRATEGlES FORSUCESSFUL o EO.zz-0319 "Restoring TRANSIENT MITlGATION Instrument Airinan Promptly initiate actions IAWthe 300 Emergency" series EOPstoshutdown thereactor.

Timely actions will reduce the potential continuedchallengesto containment. Inaddition, once the post scram hard cardactionshave been completed andRPVlevel has stabilized inthe required band, an NCOshould beassignedthe responsibility toinsert controlrods IAWthe postATWSCRDoperation hard card andCRAMmovesheets.

Whencontrol roomportions ofEOP-320have been completedandthe NCOisready tore-insert a manual scram, theNCOshould perform a crewupdate andutilize thepost scram hard cardtoimplementthe applicable postscramactions following themanual scram attempt.

CRSdirects terminating and INPOFundamentals:

preventing totheRPV injection D TEAMWORK with theexception of:

o SLC

= CRD o RCIC RO/POterminates andprevents HPIUSED:

injection from HPCI,RHRand STARD Feedwater/Condensate. HARDCARDD INPOFundamentals:

O CONTROL NRC-1 Page21of35 Rev.:

0

NEil@@@

AtP"" -=Trm Ye1A" enAAAAw*=mmggg@gagpggenaWeraags

+ asmen,, ~! ewsmex Ri!is warm

$nsetyiss$WiMWVAA amanagessemarmy=

e Crewterminates andprevents HPIUSED:

injectionfrom Core Spray. STARO HARDCARDO INPOFundamentals:

D CONTROL

= CRS directs RPV maintaining water levelbetween -50" and -185" withSLC,CRD,HPCI.

e CRSdirects bypassing theRWM andcommencing manualrod insertion.

RO/PObypassesRWM and HPIUSED:

inserts control rods IAW STARO RE-AB.zz-0001 Att. 3. HARDCARDD INPOFundamentals:

C CONTROL we-===--me---

AlgCiMGMiiiBNeihitiBliolineqis . WHENRPVlevel reaches-38", INPO Fundamentals:

2E0b ame,m AA4!hA'j aw- O.R Pressure Drywell reaches D MONITORING Wha ijgjjjpay 1.68#,

WiWfQ@hMAilhtEj!iEliilliW@EAiiiA-me,-mw-amem,m THEN Crewrecognizes HPCI WEi@@[FE%WMCl@

--,w, j . < -:. . .,..

automatic initiation failure by:

"+~""-TTn MiliiodliiMtEA OHA B1-A4"HPCI TURBINE

- C1 p -r WMAME TRIP" cliin;!m;

~

ceage=99WCAL. > HPCI StopValve & Control emyasamnA"wragagem n n semygggqgygag Valve failure toopen agm~ = -> HPCI AuxOilpump p

Amemm sk """"WiMihi

$!? STOPPED i ndication 77 g,3 W@@@iMMj@@@iMiMst g;w;mcarma;yfjabisc;wiiiAffik NRC-1 Page22of35 Rev.:

0

mem=en wm8p;gysmee::mn------n77maggg=r meggaggan;yr-managge r=g iEi@

mm - .

E@$EANS@@@jph..

b-.:::: ::::.::::rr::::cc .

.:..::,:.a..::::::r:r

c.,:::.:

.;. dRfdBE.

.q;.jjjjif l

e.:::::tjPAcmaj

x

xAA::yr ways cxagangagegamenssm re:ws m+ x xwresenaijsicans m::Aee

[@@@@Ei$9 mimmernwome , .

A$@@ij@@j@j$itij!!NEi$E6iBM$8@@@I$!$p6 mam nn n mmon esesowmwe* -mmaasea.ammooemmsawa

CRSdirects restoring: TheControl Room m 1EBreakers Crewneeds toperform e CRD actionstorestore PCIG e PClG toSRVs inorder for EOP-311 to maintain anInstrument Gassupply tothe INBD MSIVs. Inthis case, restoring PClGtothe SRVsIAWAB.zz-0001 Att. 9isequivalent to theControl Room actions inEOP-311 INPOFundamentals:

D TEAMWORK

IFdirected, HPIUSED:

THEN RO/PO restore 1E STARD breakers IAWAB.zz-0001 HARDCARDD Att. 12.

CRSdirects level control with INPOFundamentals:

anyofthe following IAW D CONTROL EOP-101A:

o HPCI e RCIC a IFdirected, HPI USED:

THENRO/POrestore a CRD STAR D pumptoservice IAWeither:

o SO.BF-0001 Sect 5.2 OR

= AR.zz-0011 Attachment F2 a IFdirected, HPIUSED:

THEN RO/PO restore PCIGto STARD SRVsIAWAB.zz-0001 Att. 9 HARDCARDD NRC-1 Page23of35 Rev.: 0

nem carmamjmagmmeapeempmmygampmme k/WiSClihiAlkloiGUgSE@ENGE AND! EXPECyE@$IESEMBE LTCW3CAA @@hpij$$

gage3gpgp;gman agq;;g,,3cumaggyge,333,p,47,g 33g4

s asteactoeActiviMETEM EmmJAthemeseawwmmeyme enmespgrisChaghiiing emwerewonmagwme $#

ojad HPIUSED:

STARD HARDCARDD INPOFundamentals::

D CONTROL

CREW maintains orrestores adequate core cooling by restoring/maintaining Compensated Reactor water level to >-185" IAW HC.OPEO.22-0101A, without Emergency Depressurizing.

e E theMSIVsclose, THENtheCRSdirects pressure control with theSRVs.

STRATEGIES FORSUCESSFUL . HPIUSED:

TRANSIENT MITIGATION E directed' STARD Pressure Leg THENRO/POcontrol pressure Direct pressure initial control as with SRVsIAWAB.zz-0001 HARDCARDD Stabilizepressure 800psig to1000 Att. 13.

psig.Thelower limit of800psig will INPO Fundamentals:

not complicate RPVlevel maintenance andwill an prevent D CONTROL unwanted cooldown.Theupper limit of1000 psig isa roundnumber below 1047psig. DoNOTallow theuseof SRVstointerfere withBypass valves.

a CRSdirects placing RHRpump inSuppression Pool Cooling and Spray.

e IFdirected HPIUSED:

THEN RO/^PO place RHRpump STARD inSuppression Pool Cooling and HARDCARDD Spray IAWAB.zz-0001 Att.3.

a IFnecessary, HPIUSED:

THENRO/POalign SACSloads STARD tosupport RHRHxIAW SO.EG-0001 Section 5.9.

NRC-1 Page24of35 Rev.:

0

AdfiiMNEBMkNEEMBBE@AWMW MWMW@g EC gi[DiEQ9ENth m aw wmem=w eawyn;yeammmysexermer smC sseeme-,e AiyjAAAAEiW@j%NSWA2AMWM1PA lAi@@@@Ai%@MNdiiMRAAWiWAGAf%ERAA Elj@$WQ$29NAAC;j@@@$E WHENtheCrew has reset WHENEOP-320 Section 5.1and HPIUSED:

RPS, 5.2are complete, STARO THENDELETEMalfunction THENtheCrewimplements RP06toallow full rod insertion EOP-320 Section5.3andresets onthenext scram. RPS.

AttheLeadExaminers = WHEN OHAC6-E4 clears, HPIUSED:

discretion, MODIFYInsight THEN theCrewinitiates a STARD Item Icisdy toaccelerate manual scram IAWEOP-320 draining oftheSDV. Section 5.3. INPOFundamentals:=

O MONITORING

= Crewrecognizes thereactor is shutdownby:

-> SPDSALL RODS IN

> RWMConfirm Shutdown

-> CRIDSRodpositions CRSdirects terminatingSLC injection.

a RO/POterminates SLCinjection.

5 ijie CRSexits EOP-101A, enters jjjpj.

WM@j@nari@jiy@L EOP-101 44tfliii$ited 256LeMEExaiiiiWWiWrd WiWdik@iitid@

/ .:::

.frigihdigbd

$64jWp3 AAND 2iddddD@!ihiied6876E jj .. :..:.-ji :. .' .- j

. .jjj--- jj'j::, :j..' :j,,:j/";;'.:::::'

t inherted?

NRC-1 Page25of35 Rev.:

0

A. TQ-AA-106-0304 Licensed Operator Requal Training ExamDevelopment JobAid B. NUREG 1021 Examiner Standards C. JTA Listing D. Probabilistic RiskAssessment E. Technical Specifications . . .

F. Emergency Plan (ECG)

G. Alarm ResponseProcedures (Various)

H. HU-AA-101 Performance Tools andVerificationPractices I. HU-AA-104-101 Procedure Use andAdherence J. HU-AA-1081 Fundamentals Toolkit K. HU-AA-1211 Briefing L. OP-AA-101-111-1004 Operations Standards M. OP-AA-106-101-1001 Event Response Guidelines N. OP-HC-108-115-1001 Operability Assessmentand Equipment Control Program O. OP-HC-108-106-1001 Equipment Operational Control P. HC.OP-SO.AE-0001 Feedwater System Operation Q. HC.OPSO.SF-0001 Reactor Manual Control R. HC.OP-AB.zz-0001 Transient Plant Conditions S. HC.OP-AB.RPV-0001 Reactor Power T. HC.OP-AB.RPV-0004 Reactor Level Control U. HC.OPAB.IC-0001 Control Rod V. HC.OP-AB.CONT0001 Drywell Pressure W. HC.OPAB.COOL-0003 Reactor Auxiliary Cooling X. HC.OPAB.MISC-0001 Acts ofNature Y. HC.OP-EO.zz-0301 Bypassing MSIVisolation Interlocks

z. HC.OP-EO.zz-0311 Bypassing Primary Containment Instrument GasIsolation interlocks AA.HC.OPEO.zz-0319 Restoring Instrument AirinanEmergency BB.HC.OP-EO.zz-0320 Defeating ARIandRPSinterlocks CC.HC.OPEO.zz-0322 CoreSpray Injection Valve Override DD.HC.OP-EO.zz-0101 RPVControl EE.HC.OP-EO.zz-0101A ATWS-RPV Control FF.HC.OP-EO.zz-0102 Primary Containment Control GG.HC.RE-AB.zz-0001 InsertionofControl RodsinResponse toanATWS HH.HC.OP-lO.zz-0006 PowerChanges During Operation II.Strategies ForSuccessful Transient Mitigation ForTheHopeCreek Station Generating NRC-1 Page26of35 Rev.:

0

ESG013/0 1.

CREWprevents anuncontrolled depressurization during ATWSconditions by preventing ADS ACTUATION.

K/A218000Automatic Depressurization System A4Ability tomanuallyoperate and/or monitor control inthe room:

ADSinhibit A4.04 RO4.1SRO 4.1 Given thecurrentATWS conditions ofthis scenario, preventing ADSautomatic operation and potentialuncontrolled reactor level flood upprevents asignificant transient andsubsequent positivereactivity addition to thereactor. EOPsdirect this action under thecurrent conditions.

This critical taskisonly applicable ifRPVwater levelgoesbelow -129",Failure tosatisfactorily complete the task isdemonstrated byanautomatic ACTUATION ofADSsuch that the ADS SRVsopenandreduce reactorpressure toless than700psig.

2.

CREWsecures both Reactor Recirc pumps before operation for greater than ten(10) minutes fromthetime that OHAA2E2 is received.

K/A202001Recirculation System A2Ability onthose (a) to predict predictions, theimpacts useprocedures ofthe tocorrect, onthe RECIRCULATION following control, ormitigate the SYSTEM;and(b) consequences ofthose based abnormal conditions oroperations:

A2.17Loss ofseal cooling water RO3.1 SRO3.2 This action isprescribed inthe Abnormal Procedure with the time limit established as10minutes.

Thebasis ofthis action istoprevent pumpseal damage. Damage tothepumpseals isa degradation ofa Reactor Coolant Systemboundary. Thereceipt of the OHAwaspicked asthe point theCrewshould definitively recognize coolinghasbeenlost. The CRIDS point associated with thisalarm provides a time stamp,andthe CRIDSpoints associated with low cooling water flow provide confirmation that cooling flowhasbeenlost.

3.

CREWmaintains orrestores adequate corecooling byrestoring/maintaining Compensated Reactor water level to>185"IAWHC.OPEO.zz0101A without Emergency Depressurizing.

K/A295037SCRAMCondition Present andReactor Power AboveAPRMDownscale orUnknown EA2Ability todetermine and/or interpret the asthey following apply toSCRAM Condition Present andReactor Power Above APRMDownscale orUnknown:

EA2.02Reactorwater levelRO4.1SRO4.2 Maintaining adequate Core cooling underATWSconditions isaccomplished by maintaining/restoring level above -185".HPCIandRCICarecapable ofmaintaining levelunder thecurrent conditions. AB.zz-0001 providesdirections onmanual initiationofHPCIwhich will mitigatethe automatic initiation failure.

AnEmergency Depressurization isnot warranted and would result ina large injection ofcoldwater andthepotential displacement ofboron from the core.

NRC-1 Page27of35 Rev.:0

ESG-013 /0 HOPE CREEKESG PRARELATIONSHIPS EVALUATION FORM INITIATING EVENTS THATLEADTOCOREDAMAGE Y/N EVENT Y/N EVENT Loss OfOffsite Power/SBO Internal Flooding Y LOCA LOSSOFSUPPORT TRANSIENTS: SYSTEMS:

TurbineTrip Loss ofSSW Loss ofCondenser Vacuum Loss ofSACS Loss ofFeedwater Y Manual Scram COMPONENT/TRAIN/SYSTEM UNAVAILABILITY THATINCREASES CORE DAMAGE FREQUENCY Y/N KEYEQUIPMENT Y/N KEYSYSTEMS HPCI SRVs RCIC Condensate/Feedwater B/DEDG SSW A/BRHRPump Y RPS A/BSACSLoop 1E4.16KV Bus 1E480VACBus 120VAC 481Inverter 1E125VDC HardTorus Vent OPERATOR ACTIONS IMPORTANT INPREVENTING COREDAMAGE Y/N OPERATOR ACTION Manual Depressurizationofthe RPVw/noHPInjection Available Reopen SSWDischarge Valve toSACSHxAfter Level 1orHiDWPress. Signal T Control RPVWater w/HPInjection Level during ATWSSequence AlignPortable Power SupplytoBattery Chargers Venting ofPrimary Containment Restore Switchgear Cooling Restart Condensate Control PlantviaRemote Shutdown Panelduring Control RoomFlooding Sequence Complete this evaluation form for eachESG.

NRC-1 Page28of35 Rev.:

0

PSEGCONFIDENTIAL Possession RequiresSpecificPermission FromNuclear Training Note:Thefollowing criteria listscenario traits arenumerical that innature for scenario.

a single ESG-013 SELF-CHECK noted (number istheminimum IAWNRCIP71111.11

1. Total malfunctions inserted: 5

2. Malfunctions that occur after EOP entry:1

3. Abnormal Events: 2

4. Major Transients: 1

5. EOPsused beyond primary scram response EOP: 1

6. EOPContingency Procedures used: 0

7. Approximate scenario runtime: 45-60 minutes (one scenario mayapproach90minutes)

8. EOPruntime: 40-70% ofscenario runtime

9. CrewCritical Tasks: 2 10.Technical Specifications areexercised duringthescenario: 1 Comments:

NRC-1 Page29of35 Rev.:

0

CrewValidation Rev: 16 Date Validated:5/2/13 Validatedwith one crewfrom C Shift. Runtime 57minutes m/ ////#////S ///M CrewValidation Rev: 17 DateValidated: 6/18/14 Validatedwith onecrewfromE Shift. Runtime 52minutes

)/////#// #/S/MSSS/////

/M CrewValidation Rev: 18 Date Validated: 9/10/2015 Validatedwith CrewA1Shift.Runtime 50minutes.

/ ////#////S Added.

///)h/

CrewValidation Rev: 19 Date Validated: 6/16/2016 Validatedwith CrewA1Shift.Runtime 60minutes.

Minoreditorial

)/ /////#//

/

comments.

S/####/// / S////SS///###//#/#2 CrewValidation Rev: 20 Date Validated: 8/7/2018 Validatedwith CrewC1 Runtime 50minutes.

m/

Removereferences

///////////S// Removed toEOP-322.

// /mx Addrestoration ofCWtoRR. Added.

Added CrewValidation Rev: 21 Date Validated:8/1/19 ValidatedbyEmergency Planning Editorial comments

/ /////#////####/S//####/S/M///

toreflect revision ofEALclassification Added

//S/S////////##////A criteria inEP-HC-325-119, 111 Date Validated:4/2/20 CrewValidation Rev: 22 Validatedwith B crew Runtime 58minutes ValidationComments Disposition

'/###//S//########/#/###/S/////#///#//#//#//#/#//####//#####//#/SS/########/S/SS/###/

Editorial comments duetoprocedure revisions. Added NRC-1 Page30of35 Rev.:0

ONLINE RISK:GREEN WORKWEEKCHANNEL: B PROTECTED EQUIPMENT A andCRFPTs PRAsoftware isOutofService REACTIVITY /Plant Status

=84%Power Reducedpower to=84%IAWtheSPRI. ,

All actions required for thepower reduction have been completed.

RFPT'B'hasbeenremoved feeding from dueto a Control Signal Failure.

Powerascension isonhold REREMAevaluation.

pending ESF/SAFETY SYSTEMS None COOLING WATER None BOP Reducedpower to84%for RFPTB Control Signal Failure.

ELECTRICAL None ADVERSE CONDITION MONITORING None Page31of35 0 Rev.:

OPAB-300-1003 Page32of53 BWRREACTIVITY MANEUVER GUIDANCE Rev:14 Attachment 1,Reactivity Maneuver Approval Cover Page TITLEOF MANEUVER:

Reactivity Maneuver Plan#: HRE: 0001 Revision: 0 Valid Date(s):A Multiple Activations Allowed: YesO NoE (If yes, S/CRS maymakeadditional copies)

YesO NoE (If yes, Attachments 1-9 arerequired)

(ifno, A ttachments 1,2,3, and9 arerequired)

Preparedby (A4&/th My Reviewed by:M Reactor Engineer Date Date.

Approved by: Authorized by: 5'#87##44se 7,54, REManager Date Senior OperatorDate Reactor NFReview Requested:YesO. No@ Performed/Declined byM NFIndividualContacted Date ReMAActivated: ArIArt Ef ReMA Terminated:

Control RoomSupervisor Date Control RoomSupervisor Date M

Thepurpose ofthisplan istoprovide guidanceonmanaging reactivityforremoval of a RFPTfrom service.

General issues

= AllControlRodmotion isdocumented IAWHC.RE-FM.zz-0001(Q) a Allcontrolrod movement guidance isassumed"continuous", unless-otherwise noted.

= AllCrossflow modechanges will beperformed bythe dutyREwith CRS/SM permission.

Ma!1e.1!v.E.Eep3

1. LowerCTP,remove RFPTfrom service.

Attachments Additional Attachment 3 Maneuver Sequence RodPull Modified Listing (3pages)

Page32of35 Rev.:

0

OPAB300-1003 Page32of53 BWRREACTIVITY MANEUVER GUIDANCE Rev: 14 Attachment 2,Reactivity Maneuver Guidance Sheet STEP 1 of 1 ReactivityManeuver Plan # 0001 m: Sameasthecorresponding step onAttachment #1 LowerCTP,remove RFPT from service.

QNEpresence requiredinthe Control Room: YesO NoE OnsiteOnly?YesE NoO Initial Conditions (may beranges) tobeverified attheSTARToftheStep Parameter Value orRange Init. Parameter Value orRange Init.

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Critical Parametersto be Verified During theStep including Description frequency,method ofmonitoring, andcontingency actions (if needed) . . .

High Low M

Monitor FLLLP throughout thismaneuver. Seek REguidance if FLLLP 0.985 N/A reaches the hihlimitforossible control rodinsertion.

PerformanceSteps:

1 LOWER CTPto~95%RTPusing TCF. ef

- TOGGLE CrossflowtoMode'C' (Not Applied). RF

2. INSERTBPWSGroup9Bcontrol rods fromtheir current position to00IAWtheattached modified rod pull listing. RF

3. INSERT BPWSGroup 9Ccontrol rods fromtheircurrent position to00IAWtheattached modified rodpull listing. RF

4. INSERT BPWSGroup 9Dcontrol rods fromtheircurrent position to00IAWtheattached modified rod pull listing. RF

5. LOWERCTPto~84%RTPusing TCF. RF

6. MAINTAIN ~84%RTPbyadjusting Total CoreFlow toaccount for xenonchanges.

OP-AB300-1003 BWRREACTIVITY MANEUVER GUIDANCE Reactivity Maneuver Plan

0001 Predicted Plant Parameters atStepCor Step# Description DSate e Dae e CTP WT Xenon LoadLinePCRA FLLLP

(%RTP) (%Rated) (%) (%) (I-J 7Aht Toda 0.99E Initial Conditions 02:00Y 100.0% 101.4% 0.956 100.39%99.49%

4 Lower TCFto95 Today Today 95.0% 93.3% 0.960 100.72% 97.76%

%RTP 02:00 02:10 (11-4 2 InsertBPWS Today Today 93.0% 85.7% 0.958 101.61%96.25%

Group 9B 02:10 02:20 (11-4 3 InsertBPWS Today Today 91 0% 86.7% 0.932 101.61%96.00%

Group 9C 02:20 02:30 (11-4 4 InsertBPWS Today Today 88.0% 85.7%

0.90E 0.932 101.61%96.00% 11-42 Grou9D 02:30 02:40 5 pCTP

4f to T9o2 3a9y T0"0Y903 84.0% 79.4% 0.955 104.52%94.35%

6 Maintain ~84% Today Today 840% 79.4% 0.955 104.52%94.35%

RTP 03:00 18:00 (11-4 7

HC.RE-FM.zz-0001

iTEFE"MT"M asrq33 gym maAWGTETAUEW~"E"E3WEWVP EiW9@@j@%e!@@@@ @@@@@!ljlf l!@@@djb3bi COPY OF en - , nem--owashm;agypw-wrmewnemewmawagec~e mewe=

kneddhadiaBEitfitEdasAE21EibeamedEdiMME2A9iiAE2818Eide3218&sesidd1Ai!k32221121112d SCENARIOTITLE: RRCSInst Failure,RWCULeak, LOCA, HighRxPressure, Downcomer A/CChannel Failure, Failures SCENARIO NUMBER:

NRC2 . .

EFFECTIVE DATE: Effectivewhenapproved EXPECTED DURATION: 45-75minutes REVISION NUMBER: 0 PROGRAM: T L.O. REQUAL T INITIAL LICENSE O OTHER REVISION

SUMMARY

1. Validatedwith 1SROand2 ROs 4:0

Enabling Objectives A. Thecrew must demonstrate theability tooperateeffectively asa teamwhile completing a seriesofCREWCRITICAL TASKS, which measure the crew's abilityto safely operate the plant during normal, abnormal,andemergency plant conditions.

(Crew critical taskswithin this examination scenarioguide are identified with an" *.")

A Transfer 'B' RPSto Alternate Power Supply B. Reduce power to95%

C. RRCSPressure Transmitter Failure D. RWCULeak w/Failure to Automatically Isolate E. High Reactor Pressure F. LOCA G. Downcomer Failure H. A/CChannel Initiation Failures Thescenario begins with theplant at100%power. The'B'RPS MG sethasa noisy bearing and RPSis

'B' tobetransferred toits Alternate Supply sothattheMGset can beremovedfrom (Optional).

service Following theRPSpower supplytransfer, Reactor Power will bereduced to allow for a control rodswap. ThePT-N403A RRCSPressure Transmitter will faildownscale.

TechSpecs After for the failureareidentified, RWCUwill develop a leakthat will require manual isolation ofthesystem. Theautomatic isolation isfailed. RWCUisisolated, anEHClogic After failure willcause reactor pressure toslowly rise. Bypassvalveswillnotrespond. Both the RPS andRRCShigh pressure scrams will anda manual fail scramwillberequired torestore reactor pressuretowithin normal limits.Thepressure transient cause will a LOCAanda Downcomer fail.

will This willrequire spraying thedrywell toavoid exceedingPSP.TheModeswitch will fail suchthat theLowMainSteamLine Pressure MSIVisolationwillNOTbebypassed bytaking the ModeSwitch out ofRUN.ThePT-NO94E/Gfail will torespondtoHigh Drywell Pressure due to inadvertently being left isolatedfollowing maintenance. Thiswillresultinthe failureofA/CCore SprayandRHRlogies toinitiate,andthe failure ofHPCI All toinitiate. logics canbemanually initiated andall logics will respond tolowering RPVwater level.

Thescenario ends whenRPV isbeing level maintained andDrywell Sprays areinservice.

ESG-NRC 2 Page2 of29 Rev.:0

INITIALIzE the simulator to100%power, MOL,TACSsupplied bySACSB.

INSERT Remote Function ET052 inFAILASISstatus.

ENSURE associated Schedule file openandrunning.

ENSURE associatedEvents file open.

IFthe transfer of'B' RPStoAlternate willbe observed, THENINITIAL SO.SB-0001 4.4uptoand Section includingthechecking ofMSiVPilot Solenoid lights (Step 4.4.4 ofRev37).

ENSURE allfour RPSpower supplylightsatthe RPS transfer switch onH11-P610 arelit.

ENSURE Remote Functions PC03ER andPCO3GR are RESET.

Ata minimum review the ScenarioReference section and CLEAN EOPs,ABsandSOPslisted.

thebolded (80091396 0270)

ENSURE Data Collection istrendingthefollowing parameters:

= Suppression Chamber Pressure

= W/RReactor Water Level

= W/RReactor Pressure

= Suppression Pool Water Level COMPLETE the Simulator Ready forTraining/Examination Checklist.

ET#

Initial Event code: crqnmi <=10 9

Description:

Reactor power<= 10%

10 Event code: mspeh<=900

Description:

Main Steam LineHeader Pressure <= 900psig q Event code: mspeh<=890

Description:

MainSteam LineHeader Pressure <= 890psig 12 Event code: mspeh<=880

Description:

Main Steam LineHeader Pressure <= 880psig 13 Event code:mspeh<=860

Description:

Main Steam LineHeader Pressure <=860psig 14 Event code: pcpdw>=16.4

Description:

Drywell Pressure>= 1.7 psig 16 Event code:totrip & rrprv<=905

Description:

Main TurbineTripandRPVpress <= 905psig ESG-NRC 2 Page3 of29 Rev.:

0

l Initial @Time Event Action Description None None Insert malfunction AD06 Failure oflow-low setvalvestoArm None None Insert malfunction CU11A RWCU isolation valve F001failure to auto close None None Insert malfunction CU11B RWCUisolation valve F004failure to auto close None None Insert malfunction Rz03A RRCSChannel A Logic A Failure to Auto Initiate None None Insert malfunction Rz03C RRCSChannel B Logic A Failure to Auto Initiate None None Insert malfunction TC01-10 All turbine bypass fail valves closed None None Insert malfunction Rz02A toOonevent 4 RRCSPressure Transmitter PT-N403A Failure None None Insert malfunction AN-D1E1 onevent 4 CRYWOLF ANND1E1RRCSTROUBLE None None Insert malfunction CU03from 10to100in RWCU system leak 900onevent 5 None None Insert malfunction TCO2-2 from70 to 0in Turbine control valve CV-2failure 1200 onevent 7 None None Insert malfunction TCO2-3 from70to0 in Turbine control valve CV-3failure 1200 onevent 7 None None Insert malfunction PC03Eafter 420from 0.4 Drywell pressuretransmitter NO94E to0.4 onevent 9 failure None None Insert malfunction PC03Gafter 420from Drywell pressure transmitterNO94G 0.4 to0.4 onevent 9 failure None None Insert malfunction RR31A1 after 420to100 Recirc loop A small break [V)(10%~60 in240onevent 9 gpm,100%~600 gpm)

None None Insert malfunction RR31A2 600to10 after Recirc loop A large break [V)(10%~6000 in780onevent 9 gpm,100%~60000 gpm)

None None Insert malfunction PCO4 after 420to100on Downcomer break event 9 None None Insert malfunction FW26A onevent 14 Feedwater pumpturbine AS105 trip None None Insert malfunction FW26Bonevent 14 Feedwater pumpturbine BS105 trip None None Insert malfunction FW26Conevent 14 Feedwater pumpturbine CS105trip None None Insert malfunction TCO2-3 toOonevent 11 Turbine control valve CV-3failure delete in1 None None Insert malfunction TCO2-2 toOonevent 12 Turbine control valve CV-2failure delete in1 None None Insert malfunction TC01-10 onevent 16 All turbine bypass fail valves closed delete in1

%M@@

Pfnilrs@@@@@*aWW LiLighf pgdh @

7genidQj$C A Ad jQAW iW$7?5)

D Initia/@TimeEvent Action Description None None Insert Remote ET052toFAILAS IS ET052 GROUP15BHV-5147 PClGDW Suct. Isol ESG-NRC 2 Page5of29 Rev.:

0

None None Insert remote EP12toINSTALLED EP12EOP-320 5.2.4),

(step RPSdivision 2jumper None None Insert remote EP14toINSTALLED EP14EOP-320 5.2.5),

(step RPSdivision 4jumper None None Insert remote CU11toRACKOUTon CU11GROUP7AHV-F004 RWCU event 1 SupplyIsol None None Insert remote HV06toSTOPonevent 6 HV06RBVSSupply fan C None None Insertremote HV05after 1toSTOPon HV05RBVSSupply fanB event 6 Insert remote HVO4 after 1toSTOPon None None event 6 HVO4RBVSSupply fan A None None Insert remote HV03 after 2toSTOPon HV03RBVSExhaust fanC event 6 None None insert remote HVO2 after 3toSTOPon HVO2 RBVSExhaustfanB event 6 None2None Insert remote HV01 after 3toSTOPon HV01RBVSExhaust fan A event 6

, i

@TimeEvent Initial Action Description None None Insert override 2A4E LOtoOnonevent 4 RRCS LOGIC TROUB(LO)

None None Insert override 3S22A DItoOff 9 RPSMODE SWITCH onevent -

SHUTDOWN (DI)

None None Insert override 3S22B DItoOffonevent 9 RPSMODESWITCH -

REFUEL (DI)

None None Insert override 3S22D DItoOnonevent 9. RPSMODESWITCH RUN (DI)

ESG-NRC 2 Page6of29 Rev.:

0

m"-mmT"2""m""""ermacEmMR~0"Pai"m5""WiMNT PWi$CENARIOfGUIBFSEQUENEEAN:DEEXRECTED1RESPONSEGaWREWWUAW!WA wrenamewarmamwammawar ==

mRMeasememwA gy xv 4M$1AIMBAf#AMMAp@E$#$MRM$W$$RA@@%$$$5@h2,,,m,3m-ummer emedpj;aAmmanm1Gamemmypp;pyswen!paggy

,n,=-w,,,,n,y,s,3 -yy,,, - = .....=,

,,,,,--ae ,

jggg@gg@C@p e CRSdirects transferring RPS INPOFundamentals:

'B' Atiitheidiscreti6nMf$1$@gh

. . = .

~ ,.-- .

bustoAlternate supply IAW D CONTROL Wh2j$$@iiBM$@i@M SO.SB-0001 Section 4.4.

.j-. :

. :"::.-'j'--'.j.j jj ?j .'.--.:j!!j"j.'j!jjfj!'.'.j' ., .; ,::.. .....

...:: .:.:..:/ ..'.

'.:':". /'..: .;..:'/-':. '

a RO/PO transfer RPSbusto

'B' HPIUSED:

alternate IAWSO.SB-0001 STARO CRS may directclosing valve BB-SV-4311 IAWAtt. 3 of HC.OP-S).SB-0001 e RO/POcloses valve BB-SV-4311 asdirected I.F directed toopen the RO/POdirects RBEOtoopen Should bedone to 52-242081, breaker 52-242081 for prevent loss RWCU.

of THENTRIGGER ET-1 BG-HV-F004 priortotransfer.

ROIPOenters valves inNarrative Logsfor TechSpec3.6.3.

IFdispatched tocheck MSIV a POturns '

theRPSMGSET HPI USED:

D lot solenoid lights on622/623 TRANSFER SWITCH clockwise STAR panels, toALTB. PEERCHECK O THENREPORTall lights are FLAGGING D lit. '

RO/POreset %scram IAW HPIUSED:

SO.SB-0001 Section 5.3. STARO PEERCHECKC a RO/POreset NSSSSandPCIS HPIUSED:

IAWSO.SM-0001 Section 5.3. STARD PEERCHECKO a RO/POreset high speed PAMS HPIUSED:

recorders. STARO PEERCHECKO ESG-NRC 2 Page7 of29 Rev.:0

on .

ARi&GUIEESEg9E

--. -,,msmmp XRECIEERESRONBEAAaAffdL esemwa l

JFdirectedtoclose the . RO/POdirects RBEOtoclose 52-242081, breaker 52-242081 for THENTOGGLERemote BG-HV-F004.

CU11toNORMAL.

Function IFdirectedtoclose the . RO/POdirects RBEOtoclose 52-242083, breaker 52-242083 for THENTOGGLE Remote AB-HV-F019.

FunctionMS12to UNTAGGED.

SUPPORT requests toplace . RO/POdirects Chemistry to HPIUSED:

theRWRsample line inand remove RWRsample linefrom STARO outofserviceIAW service. PEERCHECKO CH-SA.RC-0002 byproviding . RO/PO opens BB-SV-4310/4311 anappropriatedelay andthen .

theRWRsample reporting line RO/POdirects Chemistto isinoroutofservice as place.

RWR sample line back in requested.This istransparentservice.

totheCrewandisnot supportedbyanyRemote Functions.

ESG-NRC 2 Page8 of29 Rev.:

0

so womme--e=anssmmesseemsamansnnwmemmwmaumd C@gg' "5)jlk j!2igypQitl4ER WEiiGj[Ajygg ygjj@F-GAAAiGW1$Egf!Ai jPlati @@sgqasemag@diWi$WW apeAV%

m a -,wn iWfliacts

, ,,gmmem,, ,,

eaExpec go33,,.... gamfgpangwepenem gf3379eps ms I.F directed to remove 'B' RPS . RO/POdirects ABEOtoremove MGset from service, 'B' RPSMGset from service.

THENINSERT Malfunction RP08B.

p:TW

+:POW6tGedeidan J [JR**%*D j*?W "

I :: e CRSdirects power reduction IAW 9ms 4 - aw ,m; w ARw-' REMA andI06 -

. RO commences power reduction IAW SPRI andHC.OP-SO.BB-0002:

LowerReactor Recirc Pump speed by intermittently pressing LOWER LOW (MED, HIGH) push button onSIC-R621A (B)

PUMPA (B) SPD CONT.

m mm un amenas:

ARRCSJrarismitteMEAiluretiA . Crew recognizes RRCSFailure As AfteMIidfifBMB&bustiaman

-memag=2 by. .

D MONITORING

$hW@itediddhekhi[0 le -> OHAD1-E1 "RRCS tR)kEdTT iGIbdisedd$fitt@@g RRCSChannel C '

TROUBLE" A Logic A ExaderEE""CT light "RRCS LOGIC A TROUBLE" f TRI!GGER EKLEE , A

%mamewA -> SPDSpoint A3541reading 0 psig ESG-NRC 2 Page9 of29 Rev.0

W%MismRWNEERPRwaqWTigmeomfremaBT5M5552 f@@E@@p@pWE@gEMEWEp@@@gygggpyggyqppgkgggj e m .------m---m . -4.-. , e-,,m ~- --

JFdispatched to RRCS, . Crewdispatches ABEOand/or THENREPORT there isan Maintenance toRRCScabinets "ATMCAL/GROSS FAILURE" 10C601/602.

light lit on10C601 and PT-N403A isreading 0 psig.

IFdispatched toRRCSto perform DL-26 Attach 1bForm 1,

THENPROVIDE DL-26 Attach 1bForm1,filled outas provided onattached sheet.

JFdispatched totransmitter at instrument rackC004, THENREPORT novisible problem atinstrument rack.

= CRSrecognizes thefollowing Place the inoperable TechSpec action applies: channel inatripped

> ATWSRecirculation Pump condition within one Trip System Instrumentation hour,OR 3.3.4.1 b ORactiond action Declare onesystem (IF b.

action is not inop andrestore to completed). operable statuswithin 72hours. [Ops accepted interpretation.)

INPOFundamentals:

O KNOWLEDGE ESG-NRC 2 Page10of29 Rev.0

m- mem --=e=ree--=mvenna

@@@3, A @N@jjj@l g=4m-----------,m-pp -mmammn33743,3ng, Sean xaraw . ...

6 C

%wmmeAlU!& . . . .

heWWp!6MWWeasa4WiiitiiMiiiBC11 W@i@!!!!@W!!!!b!D PM!!!!!!@!fj?!$!$!!h!Wf!!!!!!!f hBdd@@@D3jj . Crewrecognizes leak from INPOFundamentals:

Abd@dk@@ $ oRWCU by: D MONITORING

@@@ji@&jppej!2 Risingdifferential flowson AlEtifiMEdTfWE@$21ii!ii$j@% NUMACandCRIDSpage 61 Roomtemperatures will Edi!$M!@!9336WAAG21 o OHAD3-A3 "MNSTM/RWCU not provideconclusive

@@@ o AREALEAK TEMPHI evidence ofleak.

@HWh3E3@ll@3d -->CRIDS D5866 "RWCU/MAINRWCUdifferential flow MidDWNfti@@RWDj@W STLEAK TMPCH W willreachthe a larm jMM6jEWhdi@$j6$jjjjU = CRIDS D5868 "RWCU/MAINsetpoint about 7.5 SQjilliPN?4@@3PETC2fEEE ST LEAKTMPCHz minutesafter leak TEA51iilliiMiliN@@NihTP%m o OHA D3-B3 "RWCU STMLK starts.

INITIATED" RWCUisisolated

@liB?!@ili j% o CRIDS D5871 "RWCUISLN before ISLN TIMER If MEhjjjjjBid%LAi2g jj$EMi$@gjjjjjjW TIMER INITIATED CHD" differential flow setpoint isreached, "A W3%W$AA Niikij$@ijpj@WWEREECEV g @ o CRIDS D5873 "RWCU TIMERINITIATED CHA" ISLN alarms will received.

notbe mmemmew-me--

,2ME@Qi$!WhiijjikiiM Insight Items: . CRSimplements AB.CONT-002: INPOFundamentals:

. RWCU DiffFlow o Condition A D TEAMWORK cufdelta IFdispatched totheReactor Building tolook for AND leaks after RWCUIsolation hasbeen initiated, THENREPORTB RWCUPumpRoomviewing window isobscured by condensation.

Insight Items: . Crewrecognizes failure of RWCUisisolated If

. 'A' Channel Isolation RWCUtoisolate by: differential before flow cuk6a09 o OHAC1-A2 "RWCUDIFF setpoint is reached,

. 'D' Channel Isolation FLOWHI" isolation willnot be cu.k6d11 o CRIDS D5870 "RWCUDIFF received.

FLOWCHD" o CRIDS D5872 "RWCUDIFF FLOWCHA" ESG-NRC 2 Page11of29 Rev.:

0

spot --

game Ej@ggga

. - ,-mm ----- .

$$$ENARIO98I$$EQgig

-- msaainsimiinwmm -

Aenec== ,-

EaiRESPO awiseemenamaGa

Emedameaemes jj/@@$@@WM!ji$!M$[jj@Q@%@$i@jj $43jEMjQAf $l[ $@QjjURC'AjP$jCT jl$jjjij@@?8MRi?ifiii'iiMPAi!6@i2GWWE AEventhltistructoeApjivityW%p$@@idn$$tiidhhtAe@ditiWFAAwACommentskof 433megagg aggf -,,,,,-- 7,-my ,gymnegggamyggym a RO/POcloses RWCUHV-F001 Immediate Operator andHV-F004. action IAW (May also close HV-F039) AB.CONT-0002.

HPIUSED:

STARD PEERCHECKD INPOFundamentals:

D CONTROL Insight Items:

Crewinitiates isolation of RECORD time between a HV-F001 RWCU(e.g., closure ofRWCU C1-A2 andinitiating cuvf001 HV-F001 OR HV-F004) BEFORE closure.

e HV-F004 differential flow exceeds 65 TIME: -

cuvf004 gpm.

Closing theRWCU HV-F001 ORHV-F004 prior toreceivingOHA C1-A2satisfies this Critical Task.

RECORD closuretime of time HV-F001 OR HV-F004 TIME: -

a Crewimplements SO.BG-0001 forremoving RWCUfrom service.

a CRSimplements AB.CONT-002: If crew RWCU isolated o Condition B prior toisolationsignal, o Condition A (conditional) Condition A will notbe performed.

CRSmaydirect placing FRVSin a

service.

ESG-NRC 2 Page12of29 Rev.:

0

i I.F directed to remove RBVS

RO/POplace FRVSinservice HPIUSED:

fromservice, IAWSO.GU-0001 Section or 5.3; STARC THENREFERtoSO.GU-0001 AB.zz-0001. PEERCHECKD ANDTRIGGER ET-6.

IFcontactedasShift Chem

CRSrecognizes primary References toUFSAR Tech, Continuous Conductivity section 5.2.3.2.2.2 can THENREPORT RWRis the Monitoring islost, contact Shift befound in:

alternate monitoring pointand Chem Tech toensure e ARPfor OHAC1-F2 REQUEST status oftheRWR compliance UFSAR with section

SO.BG-0001 sampleline. 5.2.3.2.2.2 INPOFundamentals:

D KNOWLEDGE

CRSmayrefer toEOP-103 NOTE9forentry applicability

IFtheleak wasnotisolated Needtorestore valves before theisolation signal was to OPERABLE or received, deactivate the HV-F001 THENCRS/STA/lA recognize the or HV-F004 inthenext following TechSpecaction four hours.

applies: May alsorefer toT/S o Isolation Actuation 3.3.2, although both trip Instrumentation 3.3.2 systems would already betripped and the valves already shut.

Crewcontacts Operations Management toinitiatea Prompt Investigation andERTcallout.

ESG-NRC 2 Page13of29 Rev.:0

m=mmssmmagman;;;a;;a;;cmmaupagmaggym L===...

amaMCTERSEEEENEEWAU TWMNwomajews aw pagppearnow;pageg,gaggymn------- y- wggggangggage 4MEE@NiiMPT 5stWt6ME5tRRE4tWi11EMW

===m.=---,--

-CD

---, --,.mm-j Crewrecognizes rising reactor Somealarms maynot Wh@W@j$$h@@jpjjaj@@!? pressure by: be received if the mamm=mmsed$mws WiifdiRRVSdialifiTEMigr-my o OHAD3-D5EHCUNIT pressure excursion is WEPm*#'***A?QjjAP#%ijjijijiii u,memmesm,e co PANEL10C363" terminated before their

?gp jgagggjEg a$ = OHAB3-E5 "RPV setpoint.

&- e eRBEPT"""

-========mame-.....

PRESSUREHI" o OHAC5-A5 "RPV LJEWETENi@BMWii INPOFundamentals:

Wiijjgggggjpfy PRESSURE HI" C MONITORING

@EAkdWy?AAN WW o DEHC Bypass Valve 25ji=%ise-a Positioning Error alarms eEE!V f@a,QjgWA sWW%

= CRIDS TROUBLE D5557,EHC

@ii pppjg ji"W@g@jjb3 liMEitiiP*##*"

l l # MNTURB

, j ?%l o aaa o CRIDS LOADLIMIT Various D3372, Reactor LIMITING Pressure

@li@j indicators ROreduces reactor power to Immediate Operator maintain theRPVPRESSURE HI Action IAW overhead alarm clear. AB.RPV-0005.

HPIUSED:

STARO INPO Fundamentals:

C CONTROL e CRSimplements AB.RPV-0005:

o Condition A '

= Condition D ESG-NRC 2 Page14of29 Rev.:

0

ne x -

wee x m <;Ai im;;;llillsimin meater =mmman xAisistma we m;RIill;ilslinerailill b : @ !! !;!l!!!!

STRATEGIESFOR SUCESSFUL

WHENreactor pressurecannot HPIUSED:

TRANSIENT Reactor MITlGATION ScramReports bemaintained

<1030psig, STARO a Reactor Following scram, theNCO THENCrewlocks theMode should makeaninitial scram report Switch inSHUTDOWN.

byannouncing reactorstatus IAW HC.OP-AB.zz-0001.

Crewpersonnel should hold allother non-essential communications untilafter theinitial scramreportiscomplete.

TheControlRoomSupervisor should silence alarms duringthe scram andtheSM/CRS report isnot required tomakea statement theNCOtocheck directing the overheadalarms, since these actions '

arealready expected immediately following the scram.

During the scram report, theNCO should reportreactor level and andtheir pressure trends tothe Roomstaff Control IAW HC.OPAB.zz-0001.

ROperforms scramactions IAW HPIUSED:

AB.zz-0001 Att.

1. STARO HARDCARDC a Crewrecognizes RPVLevel Mayalso have High Below 12.5" EOPentryconditionReactorPressure entry by: condition.

> OHA C5-A4 "RPV WATER LEVELLO"

> OHAA7-D5 "RPVLEVEL3"

-> Various waterlevel indicators ESG-NRC 2 Page15of29 Rev.:0

m=~~==Ereer-EmAxx - , WAWARM#Nemmes + exme j

'EVASCENAi%IN$UIDESEQEEp@ANDAEXPEEEE @NSENEEREEEWMAGREMA sm-mmewmem-xpepw ympgwgay-m-memgmyggewag-mg Njj@Mlriddh ocew xmewmm

':/.;:: .. . .. . .

owm

""*j@d&@lWHAbdendddD

.;.j'.- Lememmemmmum-me

...j.j' ;- .::.

..i.. : .

'"j.: ;:.;'

j:::.'..'..-j/;".'.

'--- j--

NBC@$Wi@E i

j .-;.':':../.

smayo

.nn '..

...j.::j:.;"..

we STRATEGIESFOR SUCESSFUL a CRSimplements EOP-101. INPOFundamentals:

TRANSIENT EOP101RPVControl.

MITIGATION C TEAMWORK Level Leg Direct aninitial bandof+12.5" to+54" Rxlevel. This gives a manageable bandwith level control still inthe indicating range. If controlling Reactor Pressure with SRVsandthe MSlVs are closed, then theRPVlevel band assigned should be-30" to+30" toavoid high level trips ofinjection systems whenthe reactor isbeing depressurized andtomaintain forced circulation intheRPV.

Whenmaintaining RPVlevel is challenged bya lack ofhigh pressure feed sources, andRPVlevel cannot bemaintained above -129", thecrew should anticipate theactions that are necessary toimplement EOP-202 andemergency depressurize the reactor prior toRPVlevel reaching -

185" Reducing reactor pressure under these conditions inanticipation ofimplementing EOP-202 isnot permitted since RPVlevel would be further challenged without sufficient high pressure feed sources available tomaintain level.

a Crewperforms thefollowing:

-> Verifies Rxshutdown

-> Trends critical plant parameters

-> Monitors EOPimplementation POmaintains reactor water level HPIUSED:

asdirected byCRSIAW STARO AB.zz-0001 Att. 14. HARDCARDO INPOFundamentals:

C CONTROL ESG-NRC 2 Page16of29 Rev.: 0

amn;nmmsememamemenicamememn ....sms lkW i segNE@%AliN EVUgdENARIOlGUIDE;8EQUiBNEEANDREXRECTEDRIMRSASE -

e m mmemem m-,wwwwewmermw=ne--ny-wmmwm.... xm

@p##@i@@@[j j@@dji@@ #@2 """#40SWWf222W@[@@[# #Adl@d@%jjjj n .3/ lit$hidoft e- <. .

p377-,

chW ,,me smn 3 py. 47 gppy y,3379p 339 L .. mmo g .

7 ; : .:

79 pp

... MA gg m .

a Crewrecognizes partialloss of HPIUSED ModeSwitch functions by STARD loss/absence of:

o OHAC5-A3 "MANUAL Observation ofthe SCRAM" ModeSwitch failure o OHAC5-C1 "MODESWITCH maygounnoticed SHUTDOWN SCRAM BYP" since, theswitch o OHAC5-C3 "MSIV initiallyfunctions CLOSURE TRIPBYP" properly during a o Absence ofSRM/IRM statusmanual scram.

lights andalarms

.ii.:- '.":. : ', . '.. : ':.:'.'

un amena s:

LOCA DowncomeFBhakg LOCA

=

a Crew recognizes AThe:iXOGA

nm nnxx it5utomatidallydd ax.

condition: O MONITORING driisehid!8@hUfkihE o OHAC6-B1 "DLD SYSTEM itheerbactohsthaibdBEM ALARM/TRBL" m RM119AX314 n.

armes - DLD FLOOR v"""WGM DRNFLOWalarm o OHAD3-C3 "DRYWELL SUMPLEVELHI/LO" o OHAA4-F5 "COMPUTERPT INALARM" o OHAA7-E4 "DRYWELL AtjjAcegg PRESSURE HI/LO"

@!A a CRSimplements AB.CONT-001:

o Condition A a RO/POensures drywellcooling HPIUSED:

maximized. STAR a Crewchecks o Recirc pumpseal parameters o SRVtemperatures ESG-NRC 2 Page17of29 Rev.: 0

aersmeeinsenwomar==============-rm n Ann- maym egjjjjy m

En #e"Gis ,

,f

.-=.

ma a

qAiii!!

@@ctM!

arm---season iiggM amms-rwm-en , --met =,

Crewrecognizes Drywell Pressure Above 1.68# EOPentry condition by:

-> OHAA7-D4 "DRYWELL PRESSURE HI/HI"

-> OHAC5-B5 "DRYWELL PRESSURE HI"

> Varioussystem initiations and isolations.

CRSenters EOP-102, re-entersINPOFundamentals:

EOP-101. D TEAMWORK RO/POverifies automatic actions.

(

gg y= ,,==,,,--,,,,m

-==Egggjjieg

Crewrecognizes A/C Core S pray failure logics ofthe Core toinitiate Spray WILL auto initiate if RPV water e-===- ww=-

RWiC by:

R!!""!!!!!Ail?!ijjj;j!jy level reaches -129 .

2Wpji$hhWiijElff j!$piA= A/CINIT ANDSEALEDIN PCISisolations will

""T$ijj@$jij@ji@[![jjjij!jAii'!ff lights extinguished occur duetothe

> PumpSTOPPED 5tit!kCAT2Alisiditifililliiiillillii!iliiAWC indication availabilityofNSSSS mpm@T#$@MP!!!$gjaijjjpmenayj mompm,-n ns;

-> A/Cchannel breaker status NONCLASS1E Only andthePT-N094A/C.

theCore Spray

'"" !1 on10C650E (EDG,

=wxm

- nediiijijsth#

=--r LOAD ISLN C IRCUIT logic fanout 3%C1Aa=m!;!gigiMiiL m4ine 27%i BREAKER STATUS AND sequencer, etc) will be W

A4jij@hj@@gjjjip CONTROL affected.

AEtEAEW1P404PA- -> A/CEDGsnot running Also, nodrywell 2##M"34Ai!EAW@!j$AnggjpEly ir

-> Various isolate valve failures to pressure affected indicators by the f are ailures.

- , memmanmmm #

!!!@!j!2!!!l[l;!!:!!!lll.l)l!!!!!l!!!!!j A!EE INPOFundamentals:

A i

.!!!! 3!

ESG-NRC 2 Page18of29 Rev.: 0

e RO/POinitiates A/CCore Spray HPIUSED:

logic. STARO e Crewrecognizes failure ofthe RHRWILLauto initiate A/CRHRlogics toinitiate by: R if PVwater level o A/CINIT ANDSEALED IN reaches-129" lights extinguished o PumpSTOPPED indication RO/PO initiates A/CRHRlogic. HPIUSED:

STARD e Crewrecognizes failureofHPCI HPCIWILLauto initiate toinitiate by: R if PVwater level o HPCI INITAND SEALED IN reaches -38" andis lightextinguished capableofmaintaining o HV-F001 CLSD indication RPVwater level by o FV-4880 CLOSED indication itself.

o FV-4879 CLOSED indication o SI-4919 Turbine Speed indicates zero rpm

= FIC-R600 PumpFlow indicates zero gpm RO/POmanually initiates HPCI HPIUSED:

IAWAB.zz-0001 Att.6. STAR O HARD CARD O CRSdirects maintaining RPV RFPTswill tripand level 12.5" to54" withany whendrywell pressure combination of: reaches1.7 psig and o HPCI cannotberestored.

o RCIC IFMSIVs areclosed, o Feedwater/Condensate band level is+30to-30 inches.

e RO/POmaintain RPVlevel as HPIUSED:

directed byCRSwith: STARO o HPCI IAWAB.zz-0001 Att. 6 HARDCARDD o RCICIAWAB.zz-0001 Att.6 INPOFundamentals:

C CONTROL ESG-NRC 2 Page19of29 Rev.:

0

a CRSimplements AB.COOL-003:

= Condition B e RO/POtrips recirc pumps. HPIUSED:

STARO RRCSRPTtrips are Pumpsmustbe failed.

manually.

tripped Mayalsobetripped IAWEOP-102 guidance spraying for thedrywell.

a STA/IAverifies isolations and monitorscontainment performance.

=--w---- me--

ADoWif5$iii@PiifiRivielLu!LiGLE a STA/lArecognizes containment INPOFundamentals:

~,"9illii""""""""""

46!bD@hb6Wfailk!ll!!!i!!!!!!!!!!!!eijiljj:ll!lijlll!ljj!!!jlljg w---sen ,-emw-notperforming properly by: D MONITORING

!?djijiibifih meiwwgg lpaf6ifiliff&Wlijijji niseme===wm:=n-

lji alp

= Suppression Chamber itlhse5cran 5tiedMdilIs!!!!!!!fjjamese pressure approaching Action

?j@ljjjjjjjjjjjjlljjj"'

TTllllg$lllFlllll1lllllllllAll:l:lT m Required

= Suppression area ofPSPcurve Chamber magisjjjjjjunillii!Lem airspace temperature l JE=jAAPl!y!jQ

.:.;..;..-----;::--;., ::p fj@A significantly above water jjj!jjjJA jjjjjjjjjjjjjiAj temperature m .

384F A;j!!!E

......2d!n . -- .

nm a -

= Drywell Pressure response

= :.c::s . :.. . ..:.:::m:.. :. .' lA ESG-NRC 2 Page20of29 Rev.:

0

emas, m-e . m= " =

memmammrmmm gpggg AA!!!!!!!iW A W!!!!!!!!!!!!

mwanee=mx -mpgggp apyggqeggpenymmonyageggap (DEiAliiith fbcce na -aeagans1 tikk@jjf am415[E$A@M$[lj$g@@

,mrnmem==o P l!!!!gag&jh w ,mmamma din STRATEGlES FOR SUCESSFUL a WHENSuppression Chamber Recirc pumps should TRANSIENT MITIGATION pressure exceeds 9.5psig, betripped prior to EOP-102 Primary Containment THEN CRS directsinitiating initiating drywell spray.

Control. drywell Primary Containment Pressure Leg spray.

Whencontrolling Primary INPOFundamentals:

Containment Pressure andit D MONITORING becomes apparent that thePSP curve isgoing tobeexceeded and Torus level isinthe normal band, the Control RoomSupervisor should pick 15psig Torus Pressure todetermine if pressure the canbemaintained below thePSPlimit. The15psig limit isbelow the PSPlimit andwill allow sufficient time toevaluate further actions needed such asEOP-202 RPVblowdown. lfnosystems are availabletorestore andmaintain Torus Pressure,itisexpected that youwould enterEOP-202 and blowdown prior toexceeding PSP.

= RO/PO placeoneloop of RHR in HPIUSED:

drywell sprayIAWAB.zz-0001 STARO 2.

Att. HARDCARDO IF 'A'RHRlogic was NOT manually initiated, THEN 'A'RHRcannot spraythe drywell.

INPOFundamentals:

C CONTROL

~

e Crewmaintains Suppression PSPwill byreached Chamber Pressure below the approximately 9 ActionRequiredregion ofthe minutes after theLOCA PSP. starts with nomitigating action.

a CRSdirectsplacingRHRpump inSuppression Pool Cooling and Suppression Chamber Spray.

ESG-NRC 2 Page21of29 Rev.:

0

-=-- ,--,--

@pWEjjjjff$@$j$Mt,,,,,-,,,,,,,,, g@@j RO/POplace RHRpumpin HPIUSED:

Suppression Pool Cooling and STARO Suppression Chamber Spray HARDCARDQ IAWAB.zz-0001 Att. 3.

INPOFundamentals:

D CONTROL a CRS directs restoring PCIGto SRVs.

a RO/POrestoresPCIG toSRVs HPIUSED:

IAWAB.zz-0001 Att. 9. STARD HARDCARDO ingmee=yp=P+9APik ti!!l!!!Eig lf necessary, HPIUSED

?m-----sn-ma Crewprevents STAR WWESidfiU@$i@@j$j;ijfE2$g injection fromLowPressure CARDD

)!@@@@gg@i ECCSnotrequired core cooling.

for adequate HARD T@aphEMiiiMNWhgpti f -=~seg===mene a EAlyleveliiEiBel figey N maa tiame===wim!MR yW W;isAmain

+-mgeny3, 10MMB0Vq@9WNif g;;;m 12EifSEidgEassidhE6ambehillit

- ---------- --s 211!pd38hai@MME liM!?4 iii:s"===ss-memrenAes Amata 16kAchditti aj%lian9% WW@@@!GlifidjlWiiiE@liA4"i******Vll1

" = "==

jlljcgjpgpliilliiliiilitlialiiiii!!!!!!!!!!!!!!!!!!!!!!!!!

~

ESG-NRC 2 Page22of29 Rev.:

0

l3hA@NA8paEEERENCES;emonig mem m#m C .

~marsananuartEMaw . .

E Ug@hogmm ynwn2ApC@@jWggyp .

= + ~

=

sona vg A. TQ-AA-106-0304 Licensed Operator RequalTraining ExamDevelopment JobAid B. NUREG 1021Examiner Standards C. JTA Listing D. Probabilistic Risk Assessment E. Technical Specifications F. EmergencyPlan (ECG)

G. Alarm Response Procedures (Various)

H. HU-AA-101 Performance Tools and Practices Verification I. HU-AA-104-101 Procedure Use andAdherence J. HU-AA-1081 FundamentalsToolkit K. HU-AA-1211 Briefing L. OP-AA-101-111-1003 UseofProcedures M. OP-AA-101-111 Roles andResponsibilities ofOnShift Personnel N. OP-AA-101-111-1004 Operations Standards O. OP-AA-101-112-1002 On-Line Risk Assessment P. OP-AA-106-101-1001 Event Response Guidelines Q. OP-HC-108-106-1001 Equipment OperationalControl R. OP-AA-108-114 Post Transient Review S. OP-HC-108-115-1001 Operability Assessment andEquipment Control Program T. HC.OP-DL.zz-0026 Surveillance Log U. HC.OP-SO.BC-0001 Residual Heat Removal System Operation V. HC.OP-SO.BE-0001 CoreSpray System Operation W. HC.OP-SO.GU-0001 Filtration, Recirculation,andVentilation System Operation X. HC.OP-SO.SB-0001 Reactor Protection System Operation Y. HC.OP-AB.zz-0001 Transient Plant Conditions

z. HC.OP-AB.RPV-0005 Reactor Pressure AA. HC.OP-AB.CONT-0001 Drywell Pressure BB.HC.OP-AB.CONT-0002 Primary Containment CC.HC.OP-AB.CONT-0004 Radioactive Gaseous Release DD.HC.OP-AB.zz-000 Reactor Scram EE.HC.OP-EO.zz-0101 RPVControl FF.HC.OP-EO.22-0102 Primary Containment Control GG.HC.CH-Tl.zz-0012 Chemistry Sampling Frequencies,Specifications, andSurveillances HH.Strategies ForSuccessful Transient Mitigation ForTheHopeCreek Generating Station Industry Events II.LER397-07001 RHRPressure Switch Foundisolated (3/21/2007)

JJ.LER354-02001 RHRMinFlow Line FoundIsolated (3/20/2002)

KK.Event #249-000324-1 RHRPressure Switch Found Isolated (6/13/2000)

ESG-NRC 2 Page23of29 Rev.: 0

ESG-NRC 2 /0 1

Crewinitiates isolation ofRWCU(e.g., closure ofRWCUHV-F001 ORHV-F004)

BEFOREdifferential flow exceeds 65gpm.

K/A223002Primary Containment Isolation System /Nuclear Steam Supply Shut-Off A4Ability tooperate and/or monitorin the Room Control A4.01 ValveClosures RO 3.6 SRO 3.5 Confirm A4.06 tocompletion RO3.6SRO3.7 initiation TheRWCUSystemhas failed toisolate automatically. Failure oftheCrewtomanually isolate the system willresult ina bypass oftheReactor Coolant andPrimary Containment boundaries and release ofradioactive materials totheReactor Building.

Crewmaintains SuppressionChamber Pressure below theAction Required region of thePSPcurve.

K/A295024High Drywell Pressure EA1Ability tooperate and/or monitor thefollowingas they applyto HIGHDRYWELL PRESSURE:

EA1.11 Drywell Spray RO4.2SRO4.2 EA2Ability todetermine and/or interpret the asthey apply toHIGHDRYWELL following PRESSURE:

Suppression EA2.04 chamber pressure RO3.9 SRO3.9 K/A223001Primary Containment Systems andAuxiliaries (a)

A2.Ability to predict AUXILIARIES; and(b) theimpacts based onthose ofthefollowing onthePRIMARY CONTAINMENT useproceduresto correct, control, predictions, SYSTEM ormitigate AND the consequences ofthose abnormal conditions ofoperations:

Steam A2.02 bypass ofthesuppressions poolRO3.9 SRO4.1 Ifsuppression chamber pressure cannot bemaintained below the pressure suppression pressure, EOPsdirect actions toemergency depressurize thereactor. A LOCAcondition while in the action required region ofthePressure Suppression Pressure curve, could cause design containment limitstobeexceeded. Based upontherate ofpressureincrease inthis the scenario, Crewhasover tenminutes toinitiateDrywell Sprays andprevent entryinto the ActionRequired region ofthePSPcurve. This will prevent anunnecessary Emergency Depressurization, which is a significant challenge totheSuppression Poolandwould cause theCooldown Limit for the Reactor Coolant system tobeunnecessarily exceeded. Reducing reactor pressure within the cooldown limit mayalso delay/prevent entry into theaction requiredregion.

ESG-NRC 2 Page24of29 0 Rev.:

ESG-NRC 2/0 HOPE CREEKESG -

PRARELATIONSHIPS EVALUATION FORM INITIATING EVENTS THATLEADTOCOREDAMAGE Y/N EVENT Y/N EVENT Loss OfOffsite Power/SBO InternalFlooding Y LOCA LOSSOFSUPPORT TRANSIENTS: SYSTEMS:

Turbine Trip Loss ofSSW Loss ofCondenser Vacuum Loss ofSACS Loss ofFeedwater Y Manual Scram COMPONENT/TRAIN/SYSTEM UNAVAILABILITY THATINCREASES CORE DAMAGE FREQUENCY Y/N KEYEQUIPMENT Y/N KEYSYSTEMS Y HPCI SRVs RCIC Condensate/Feedwater B/DEDG SSW A/BRHRPump Y RPS A/BSACSLoop 1E4.16KV Bus 1E480VACBus 120VAC 481Inverter 1E125VDC HardTorus Vent OPERATOR ACTIONS IMPORTANT INPREVENTING COREDAMAGE Y/N OPERATOR ACTION Manual Depressurization oftheRPVw/noHPInjection Available Reopen SSWDischarge Valve toSACSHxAfter Level 1orHiDWPress. Signal Control RPVWater Levelw/HPInjectionduring ATWSSequence Align Portable Power Supply toBatteryChargers Venting ofPrimary Containment Restore Switchgear Cooling Restart Condensate Control Plant viaRemote Shutdown Panelduring Control RoomFlooding Sequence this'evaluation Complete form for eachESG.

ESG-NRC 2 Page25of29 Rev.:

0

exex xacraperm-m-=7=cem--

=mrrsymyeawagmyarg

! v a .

j@jj@

Note:The following list criteria scenario traits that arenumerical innature a single for scenario.

ESG-NRC 2 SELF-CHECK x 1 Total malfunctions inserted: 5-8 x 2. Malfunctions that occur after EOPentry: 1-4 x 3. Abnormal Events: 2-3 x 4. Major Transients: 1-2 x 5. EOPsused beyond primary scram response EOP:1-3 x 6. EOPContingency Procedures used: 0-3 x 7. Approximate scenario runtime: 45-60 minutes (onescenario mayapproach 90minutes) x 8. EOPruntime: 40-70% ofscenario runtime x 9. CrewCritical Tasks:2-5 x 10.Technical Specifications areexercised duringthescenario.

Comments:

ESG-NRC 2 Page26of29 Rev.:

0

mus neymzmsmmsewrmamemmeme j@ ! @ l CrewValidation Rev: 0 Date Validated:6/17/2019 Validated with 1SRO and2 ROs.Validation time of70minutes.

Validation Comments Disposition YM5M55M/M/M/MM5M5M/##/##M////##///##///////////////#//MMM/M/MMMMMMS/M##//S///#2 Revise CT1 toinclude leak rate. Revised. -

CrewValidation Rev: 1 DateValidated: 11-13-20 Validated with 1SROand2 ROs. Validation time of61minutes.

ValidationComments Disposition

///M/MMM5M5MM//M//#MMM/////#///////M/////////////M/////M/////////////M///MM//M///MM/M//MMA Revised ESG-NRC 2 Page27of29 Rev.:

0

HC.>OP-DL220026(Q ATTACHMENT 1b M FORM1 ATWS-RPT Channel Check (For Surveillance LogItem6)

Operational Condition Date Today's Date OPER ACCEPTABLE LIMITS SURVElLLANCECOND MIiNNORM MAX INSTRUMENTDAY EVE MID RPVLEVEL 1 -38 - -

B21-LT-N402A

-38 - -

B21-LT-N402B

-38 - -

B21-LT-N402E

-38 - -

B21-LT-N402F NO -

INST TRIPPED 10C601 NO INST TRIPPED 10C602 10 INST DEVIATION RPV 1 - -

1071 B21-PT-N403A PRESSURE 0 1071 B21-PT-N403B 1005 1071 B21-PT-N403E 1005 1071 B21-PT-N403F 1005 N-O -

INST TRIPPED 10C601 NO NO INST TRIPPED 10C602 NO 53 INST DEVIATION1005 COMMENTS:

HopeCreek Page47of99 112 Rev.

Page28of29 Rev.:

0

Rwommems;rwassa;meeawammeeammaweennexmmoansumme;sm f

ONLINE GREEN RISK: WORKWEEKCHANNEL: B PROTECTED EQUIPMENT RPSMGSet1AG401 REACTIVITY /Plant Status 1 RPSMGSet1BG401 hasa noisy bearing. TransferRPSBusB Powertoits Alternate Supplyinaccordance with HC.OP-SO.SB-0001, 2.Currentlyat100%Power. REshave requested to95%using a powerreduction SPRI guidancefora control rodswap.

ESF/SAFETY SYSTEMS None COOLING WATER None BOP None ELECTRICAL RPSMGSet1BG401 hasa noisy bearing.

ADVERSE CONDITION MONITORING None Page29of29 Rev.:

0

gasemmgppgypwwagg momen==ygp---m=a-----

[j@@@gjj$gj$3 W COPY -OF EL )jl@@

g# MWjl@@

j%AWy$!jjif@~AflA x T AG E 2 ~

Tiw@W%AAWagg@Ei...

ENA TI!"""#~

~"~~

w#?hjM@$

..,,,,g m:::'<

gg(#ew Mq';.:7 PippyEgg:ja 2s:f^- $jL2[@jsj:,

6jjgj:jij$@jigjy$ganse:/;3;jjagg;j;;g SCENARIO TITLE:

FWHLeak, SBLCInitiation, Lossof10D410, LOP,RCICTrip, SACSPumpTrip SCENARIO NUMBER: NRC3 . . . .

EFFECTIVE DATE: Effective WhenApproved :

EXPECTED DURATION: 60Minutes REVISION NUMBER: 0 .,

PROGRAM: S LICENSED OPERATOR REQUALIFICATION O INITIAL LICENSE '

O OTHER: -

REVISION

SUMMARY

e Validated with 1 SROand2 ROs EStr~MtRa $ fsSc l' s+$* REAO

gemm-;4mpowmaywmerqumwmemmapme;magyra Wf$ifi$

+-- =

S$jgC

-Ammwe-- WMMFMNW$@@hANMWMP$3RW$gEggg@W

=

ww-ummumwe=w-mo - m me Enabling Objectives:

A. The crewmust demonstrate theability tooperate effectively asa teamwhile completin' a series ofCREWCRITICAL TASKS,which measure thecrew's ability tosafely operate the plant during normal, abnormal, andemergency plant conditions.

(Crew critical tasks within this examination scenario guide areidentified with an "*".)

- A.FWHLeak B.Inadvertent SBLCSystem Actuation C.Loss of10D410 D.Loss ofOffsite Power E.Auto Start Failure ofEDGs F.RCICTrip onOverspeed G.SACSPumpTrip mpmmagm; aggengewsmmywagneggyn,gync7rnsppynymg IIMASCENARMidUMiMARYbPWWWARAMW%@4%Wemem!4!ile y 977f3y:ng7p3g7 gy7yggaggggaggynggpggggaggyggggp;gypggypeg WA@Wai Plant isoperating at100%power. A leak ina Feedwater Heater (FWH) will require action to reduce power andisolate theFWH.After actions arecomplete for theFWH loss, an inadvertent SBLCSystem Actuation will occur andrequires operator action toshut downthe running SBLCpump. Based onwhether SBLCwasinjected into the vessel, actions maybe required tocommence reducing power toless than 24%withinsix hours. After thestopping oftheSBLCpump, a loss of125VDCClass 1EBus10D410 will occur. Additional Technical Specifications arerequired tobeentered. A loss ofOffsite power and Emergency Diesel Generator (EDG) failures will require manual s tarting ofan EDG to restore power tothe vital ACbusses that power containment andreactor cooling. Reactor CoreIsolation Cooling (RCIC) willtriponoverspeed upo.n initiation. RCICwill notbeavailable dueto an overspeed onanysubsequent operation. During operation oftheEDGsa SACSpumpwill.trip, requiring starting a failedtoauto-start SACSpump, orcross connecting ofSACStosupport continued EDGoperation toprevent damaging theEDG.Thescenario maybeterminated after the reactor hasbeendepressurized, andadequate core coolinghasbeenrestored.

NRC-003 -

Page2 of30 Rev.0

i ; j-' : '

i i;..

-i.

r: e.. .-

--'- ---:=

j..p:g y.gg:.

ap:

eg;

A:::.:.Nn;.::::

.a-.- y g 4:gg.

ed%

""?"iff

^

K RINITIALCONDITlUl45E!AndWL,NW wa amamwNammwwwamiaAmmemma ms:ymnam fjjht)jj@@@l@lf@d@@p@@@@$@@it)jip$)i@j$@iA@i@$j$2jj@Af$lj@@@j@@jll$Q j% fj j'f jddhidbdh@l@A@hi@idddPbdbj jjG&ld jki Initial INITIALlzE thesimulator to100%power.

ENSURECRD F002A isinservice.

ENSURE TACS isbeing supplied bySACSLoop B ENSURE associated Schedule fileisopenandrunning IFrequired.

ENSURE associatedEvents file isopenjFrequired.

ww + e an m a ownememmeppoggpggoemwa wsxqgp jEPjFOR@RAli9INGjiW$iiMil5iBiWiEjroe@eljrs yi Initial Ata minimum review theScenario Reference section andCLEAN thebolded EOPs, ABs andSOPslisted. (80091396 0270)

COMPLETE "Simulator Ready-for-Training/Examination Checklist" jE j (

Y l jjjl j Initial Event 6 Event Code: etarray(4) & zIcwzpds

Description:

LOPInserted ANDSACSPumpD Running 7 Event Code:monvar(174) <= -129

Description:

RPVWater Level < Level 1-Initiate CRDFilter Clogging

~

NRC-003 Page3 of30 Rev. 0

y gasww rwammy ppyggyygyggy gqy j ; i Initial Time Event Action Descri tion Diesel Generator B emergency start None None Insert malfunction DG07B signal failure None None Insert malfunction DG03B LOCAsequencer chanB failure None None Insert malfunction DG04B LOPsequencer chan B failure None None Insert malfunction AD01 Failure ofADSvalves toopen None None Insert malfunction RC01 RCICturbine overspeed None Insert None 240 malfunction FW12B to80.00000 in High pressure heater BE106tube leak onevent 1 None Insert None delete malfunction SL03A onevent2 Inadvertent SBLCsystem A initiation in3 None None Insert malfunction ED11Aonevent 3 LOSSOF125VDCCLASS1EBUS 10D410 None None Insert malfunction EG12onevent 4 Loss ofall offsitepower None Insert None SEIzE malfunction QQ15after10to SACS pumpDP210trip onevent 6 None None 7 Insert malfunction CD09Ato0onevent Drive water flow control valve F002A failure None None Insert malfunction CD08Aonevent 7 CRDsuction filter AF201 clogging None None Insert malfunction CD08Bonevent 7 CRDsuction BF201 filter clogging NRC-003 Page4 of30 Rev.

0

j l Initial Time Event Action Descri tion None None Insert remote RM05A to15.00000 RM05WS 33 -

None None Insert remote RM05B to16.00000 RM05WS 150-None None Insert remote RM05C to26.00000 RM05WS 300-None None Insert remote RM05Dto22.00000 RM05WS 33 -

None None Insert remote RM05E to23.00000 RM05WS 150-None None Insert remote RM05F to21.00000 RM05WS 300-None None Insert remote RM05Gto 15.00000 RM05BACKUP W1NDSPEED None None Insert remote RM05Hto22.0000 RMOS BACKUP WINDDIRECTION None None on Insert remote FF185 toALARM FF185 00P521DSLFIREPMP event 6 AUTO START None None on Insert remote FF188 toALARM FF188 00P521 DIESEL FIRE event 6 PMPRUNNING None None on insert remote FF189 toALARM FF189 00P520 ELEFIREPMP event 6 PWRNOTAVAIL None None on Insert remote FF195 toALARM FF195 00P520 ELE FIREPMP event .

6 .

FAIL STRT T O .

insert None None ALARM remote FF196 after 300to FF196 TANK0AT508 WTR STOR onevent 6 TNKLOLVL Insert None None ALARM remote FF198 after 301to FF198 TANKOBT508 WTR STOR onevent 6 TNKLOLVL InitialTime Event Action Descri tion NRC-003 Page5 of30 Rev. 0

NRC-003 Page6 of30 Rev.

0

W$50122d aRFWjjjWRPW@@#%H$ME%W tDwe L .. .....--

Ejgg

. :/ . . .

,4 jeaT = Crewrecognizes leak in6B Thetube a small leak will vessel level cause jAN@Dhdb@$@@lid@pi@@j(@ FWHby:

mp-mmememme== o RFPTs speed increasing transient

(=2 inches) i@@ggjjgg = RFPdischarge flows rising EERaminerATRIGGEkEthg6lBEA jj$E#737 with lowering'feed flow to INPOFundamentals:

age .-owgapj reactor vessel O MONITORING whagesdeadmm==w< UEEk o Total Condensate flow

~="=*me rising Pig@jj$ERA@ik

- , ---~~-~ =

= 3/4/5B FWHdrain flow MME a nsing peggygqgyppygpp e ..... :

6B FWHlevel rising awaemmugmaawegeew Insight Items: = '

Crewrecognizes trip of6B The6BFWHdump

. FWLine TempA FWHand loss ofFeedwater valve willnotopen until c91a1744 heating by: after theFeedwater, o OHAA7-E2 "FEEDWATER heater tnpsetpoint is FWLine TempB reace c91a1746 HEATER TRIP" .

o 6BFWHFlashing HTR TRIPlight o CRIDSD2997 "Feedwater Heater BE106" o 6BFWHExtraction Steam valve HV-1365B closing o Lowering feed water line temperatures Crewannounces tripofthe6B FWHontheplant page.

a ROreduces andmaintains HPIUSED:

reactor power toPre- STAR O Feedwater Heater Tripor Isolation Value IAWtheSPRI. Immediate Operator IAW Action AB.BOP-0001 '

INPOFundamentals:

D CONTROL NRC-003 Page7 of30 Rev. 0

i

Crewrestores/maintains This Critical Taskis APRMPowerto<100% considered met if operator actions prevent withinfive minutes ofthe CoreThermal Power5 Core T hermal Power5 Minute Average exceedingMinute Average from 3910MWth. exceeding 3910MWth and APRM poweris

-<100%.

IFdispatched toBC102, = Crew dispatched TBEOto THENREPORT: BC102 panel.

6B FWHlevel ishigh onall indicators

= Thereisa 100%airsignal on thedrain valve

Thereisa 0%air signal onthe dumpvalve

. CRSimplements Crewmayrefer to AB.BOP-0001: AB.RPV-004 for level

= Condition A controlactions.

o Condition B Crewensures automatic actionsoccur:

o HV-1365B extraction steam isolationcloses o HV-1366B/1367B/1359B drainsopen

POperforms thefollowing to HPIUSED:

isolate theheater perCondition STARD B: PEER CHECK D o Closes HV-1753B

-> Closes HV-1768B

> Ensures extraction steam isolatedto6BFWHIAW SO.AF-0001 5.6 Section

, INPOFundamentals:

D CONTROL D MONITORING NRC-003 Page8 of30 Rev. 0

mm waggwnganaygummem;gnaogamwagegor- =-

gg "A

@@EEdiggpij$(jijij$$WiEkidtiiBIWdiff/SiG8WitiResp6iid@$

exawn-mememeW nwarswremnanveMMWC -- am $R e IFdirected, HPIUSED:

T.HEN ROreduces reactor STARO

'power. PEERCHECK C a IFreactorpower wasreduced by>15%, THENCRS/STA/IA recognize the following actions apply:

o T/S Table 4.4.5-1 Item4(b) o ODCM Table 4.11.2.1.2-1 Items(c)& (f) e CrewcontactsESOC and Trading Floor.

a Crewcontacts Operations Management toinitiate Prompt Investigation andERTcallout.

!j !!: :'.

!j: 'j!jjj"j !..i- :j- ':':::. j.

': ::'!:j: j!

INPOFundamentals:

.-.::i' EliMiiMMEM!!5tG4!IhiffiitidWN e Crewrecognizes Inadvertent ammy--ewmes AElii@D #%@@g SLCInitiation by: C MONITORING MWCWEc60 wws~=== emu=m-=

liii!6ii!iMtith6idjj o OHAC1-C1 SLCSQUIB Miidiikidii!F m-a-=o MEMEMigjea VLVLOSS OF ATRIGGERE 42 ET" CONTINUITY WEWijWENThmeAiMW wo o OHAB3-B5 CORESPRAY owmms,sawme 1 se+P24 LINEBREAK meWM o OHAC1-C2 RWCU nomamomb AA SYSTEM TROUBLE NRC-003 Page9 of30 Rev. 0

pwwmememe-memmmmaggggpggpgggggggganspaemaggypgenmm UNddd$ddANbliEXEEdTEDRESE0NBE@@@@$Wa@

li5WagiPTMN$EQMM282EGW?3!iMiiMMEEE9MEM2%swA$WE2Rumem ewageejeemmmeanne peggpeppygjppeggyggpg;gggggspgy

@@@@@j@@@@i!@@@@tiij@h$

-> CRIDSD3020 SLCSQUIB XV-F004A CONTINUITY in alarm

-> SBLCPumpAP208 indicates running e CRSimplements AB.RPV- INPOFundamentals:

0001: D CONTROL

> Condition G e Crew verifies Reactor Level

>-38"and Reactor Pressure remained <1071 psig.

ROstops therunning A SLC Pumpbydepressing Standby Liquid Control, Injection Pump A,STOPpush button.

= Crewverifies RWCUisolated.

requested lf toopenbreaker, = Crewdirects opening SLC INSERT RemoteET72to PumpA breaker 52-212063.

TAGGED andreportthat the breaker-isopen.

SLCTanklevel canbeobserved= CRSdetermines SLC onCRIDS PageA097point operability based onSLC A7052. PumpAP208breaker open (PerNote 3,<15gallonchange andStorage Tanklevel using indicatesnoinjection reachedthe HC.OP-DL.zz-0026, and vessel.) declares inoperable SLCPump AP208.

e Crewdetermines ifSLC solution entered theReactor.

NRC-003 Page10of30 Rev.

0

'- : : ! .' j / :' .'.' '

d:58tT5%. A:T@R::gihg;sjM/Wwm M@io@- Ms3 EA " M@a8jN sam MSCEN h E PG EE AWWiSMWAMPG

---a-, !j -@ jpj$j

!i::.j:.jp !:. :': :

smamena

'i:-^:*:'::

':' i"'::' .Wh::

'.i.i M@j!4l f

!3ddjd$@d ..... .

, ,, , , ..;T3:MNagmrw?@d@DjE@$s;g W@$$RijjiSyjWMW WE W+Wjjjj jg?pp&jp l@j!$$jQjjjj$j$@?j ;jjjjjjjjpjpWW NE WQ$EW WN0%

@@@@ o----- $% B@L@@@D@bb@o---amwamammen--

L m

CRS/STA/lA recognize the Needtorestore the following TechSpecs actionssubsystem in7 days, or apply: bein Hot S/D in next 1 2 o SBLC Operating hours.

3.1.5, Action A.1 INPOFundamentals:

O KNOWLEDGE a IfSLC entered the Reactor, the CRSinitiates action within 15 minutes to reduce power to less than24% within six hours.

a CRSmayrefer toAB.CONT-0002 foractions torestore RWCU,Attachment 3.

88$i68%@@@@T$AA m,--=memememe a Crew monitors Reactor Power' INPO O

Fundamentals:

fAh@MtjWg@$jjgigggigg

mm----w pressure, and.Ievel and MONITORING MittliikWigaw@@&M n---= -------

ensures plant conditions are IEiiamiliMERIGGER ELaRAA stable.

%W@d$$BG@F25W@M we-yngemwomen fiMW&WiilldiEAMi@!ii!6WiAMbliii

-m-=e-=w---

NRC-003 Page11of30 Rev. 0

refeweLem my i

agmeswavtgsgememmew yemyaseweawasaa ikBAEpiiidtfiMMiB jjj$4pj$ptpd$idnt/StiMNitiR646hWj@GCiittikiiiti@jj$@jp

"$GeomwaMWW%emwwsmamasawaywaga@ymggesj%Ameagogagamanss;g Crewrecognizes loss of 10D410 by:

o Flashing INOPlights onall 10A401 busbreakers

= 'A' Channel ECCS"LOGIC PWRFAILURE" lights o Flashing "OVLD/PWR FAIL" lights onHPCIvalves w/lossofposition indication o Charger andbus voltage indication on10C650D e OHA D3-F2 "125VDC SYSTEM TROUBLE" o CRIDS Page 166 e CRSimplements AB.zz-0150.

IFdispatched toinvestigate loss Crewdispatches ABEO and E-0009-1Sheet 2

of10D410, Maintenance toinvestigate loss THENREPORT: of10D410 bus.

e Busindicates 0volts e Both battery charger output . Crewrecognizes A SSWPP breakers aretripped Backwash Valve EG-HV- '

e There isanacrid odor and 2197Aclosed. '

indication offlash damage at thebattery transfer switch . CRSdirect re-opening EG-HV-a There isnoindication offire 2197A a POre-opens EG-HV- 2197A a Crewcontacts Operations Management toinitiate ERT callout.

NRC-003 Page12of30 Rev.

0

g g;

mqepw,yamomayawmmacy 2

a pn imM$W$jWW$$@$RWR

, . 113 @$$XIREQEEWESigggF emeaGEAAMa&$@har, AMMmme-a Ji$$4@iiip$kh 3-re-,-w gem;y4gpgpgggyfy-,m-mmmgggs r

CRS/STA/lA recognize the Needtorestore the following TechSpecs actions1AD411 battery, apply: 10D410 bus,andone o Distribution -

Operating charger or intwohours, 3.8.3.1 Action b beinHotS/Dinnext 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months .

INPOFundamentals:

D KNOWLEDGE

,wmmemmemms ,~ , =

WastioffOffsitdP6Wd@@$

---esco-wo-o-Am

. Crew recognizes Loss of 3Aff6WMINii%6&hMSeapqp Offsite Power by:

38WEWMM@i29 o OHA"STA SERVICE EEW%NWMiW$M894$@R$

ow===- wmom-===-g=wn TRANSFORMER AllAMiiEkWhilliBMRIGGERE4g

==om=---mm--=m-TROUBLE' for all ME4st@fftit@AW@jpy= transformers am=,w-wm--- . . .

o in icaion or a mwwmmemagampeome

- ..... -on?Ml@ KVbreakers met evejWERddiyNRPr o Flashing TRIPlightsfor all Ageomes

-myose previously closed bus ampmgaggapmew -, < ,mw-- aw "

.infeeds

..' "+mwo-me ! : .'i:. .:.'. "!:",'i.i'.'! ':

evemem - " :: -

o Numerous OVLD/PWR

'.-j'

'; .'j:

.' :-. : : -: '. / : ' ' '

'"i'":

b@ b i .

b : E NRC-003 Page13of30 Rev.0

E@@EW Us@GEN

~

E*Ell@

ECif i$@@UjQjj$@Q awasassemememe k

mgmeggamem-mmemsem; pwm magapapamwgaggm a

$@S@@@

emo e-merewwmana

~

h Emm @@$$@#

4--mewemmam a STRATEGIES FOR SUCESSFUL a ROperforms scramactions HPIUSED:

TRANSIENT MITIGATION IAWAB.zz-0001 Att.1 STARO Reactor ScramReports Followinga Reactorscram, the HARDCARDC NCOshould makeaninitial scram reportbyannouncing reactor statusIAWHC.OP-AB.zz-0001 Crewpersonnel should hold all othernon-essential communications untilafter the initial scram report iscomplete.

RoomSupervisor TheControl should silence alarmsduringthescram report andtheSM/CRS isnotrequired tomake theNCOtocheck directing astatement the alarms, overhead since these arealready actions expected immediately following the scram.

During thescramreport,theNCO should reactor report levelandpressure

~

andtheir trends tothe Control Room staff IAWHC.OPAB.zz-0001.

= RPVLevel Crewrecognizes Below EOPentry 12.5" by:

condition

-> OHAC5-A4"RPVWATER LEVELLO"

-> OHAA7-D5"RPV LEVEL3"

-->Various waterlevel indicators a Crewrecognizes Reactor Duetotheloss ofboth Above Pressure 1037# EOP RPSbuses,theC5-A5 by:

condition entry OHAwill notbeuseful o OHAC1-E5 "SRVLO-LO indiagnosing peak SETARMED" pressure during the~

RPVpressure

= Various transient.

indicators NRC-003 Page14of30 Rev.

0

ry wef7pnemgamm9namp w:gwax.,.

g,,,.. emagewmemm I t:m, . .

, --r,..,.-e: .,:ax . w: -

aw.=. w , : on nne ps . , :W:fee smpya c xx:rs

@@pEM$@D@E$NSEDjEECTE@E@@ggpjjj

, m .

p '

'jj;".j);

. .' j.

j

.:-:/ .

@:d

'[; .. .. .

[. :j j.

J.

!j: '

i : .:;j :j' ji:j.:'[:j".. .

.'.:j :j.!'A :.

j,.'.

m m -

ijv w se,mos,mmmm

[jjj liipns o~,gmm m -man ys-w,c jnj x m y c .

n STRATEGIES FOR SUCESSFUL CRSimplements EOP-101, INPOFundamentals:

TRANSIENT EOP101RPVControl.

MITIGATION O TEAMWORK Level Leg Direct aninitial bandof+12.5" to +54" Rxlevel. This gives a manageable band with level control still inthe indicating range. If controlling Reactor Pressure with SRVsandtheMSIVs are closed, then theRPVlevel band assigned should be-30" to+30" toavoid high level trips ofinjection systems whenthe reactor isbeing depressurized andto maintain forced circulation inthe RPV.

Whenmaintaining RPVlevel is challenged bya lack ofhigh pressure feed sources, andRPVlevel cannot be maintained above -129", the crew should anticipate the actions that arenecessary toimplement EOP-202 andemergency depressurize thereactor prior toRPV level reaching -185", Reducing reactor pressure under these conditions in anticipation ofimplementing EOP-202 is notpermitted since RPVlevel would be further challenged without sufficient high pressure feed sources available to maintain level.

= Crewrecognizes failure ofthe INPO Fundamentals:

'B' EDGtostart andload by: MONITORING O

-> Engine STOPlight

> Output breaker TRIPlight

--> OVLD/PWR lights on'B' Channel components I.F directed tolocally start the'B'

RO/PO starts the'B' EDGand HPIUSED:

EDG, ensures it loads auto start. STARD THENREMOVE Malfunction DG07B. Immediate Operator Action IAW AB.zz-01.35 RECORD TimeofB EDGstart-NRC-003 Page15of30 Rev. 0

'/:'"

j..i:::'. ",'j.

'::--.'. '::,;.;'. i'j-jj--

.j:j:j:,jj'::.jj- --j':'j-j:-: .'

'j j"j'.:.!;:'. " ' '"' "' '

$MQ@

smug--ag-en-=w,,

a Crewrecognizes failure of fatiure:cormAmmeLWR Channel B loadsto wsmgggdjjjiim

~mmoew-Ammotesed"C

!!)liidgjkgaijiijem automatically start.

wjiewi2ea 2EAijihwed$$ii@W WWililhi 1!!BreSUMMW@!A

-"" " ^ "

T" e CRSdirects thestart of meappeagemp Channel B loads.

AsaeWMMiiil?WBWjAMEWM a RO/POmanually start the following Channel B loads:

o SSWPumpB o SACS PumpB s Within 10minutes ofthe B This CriticalTaskis EDGrunning with noSACs valid only if EDGB has flow, the crew starts SACS beenstarted.

PumpB to provide coolingto EDGB,ORcross-connects RECORD Time ofB toSACSLoopA, to prevent a EDGstart EDGB emergency trip from cooling relatedproblems RECORDtime ofSACs restored toBeEDG e POmaintains leveland HPIUSED:

pressure asdirected byCRS. STARC HARD CARDC INPOFundamentals:

Q CONTROL NRC-003 Page16of30 Rev.

0

wmme :c a me-m==- JMM;am

,.,:c::rms:am;v:s:., . ..... .

~=amms+mm----

$/:M:: :a.:<:-.;:

. A.:::a:, .: :5.C4::jA$@E:j,:: *

.::/:r,:. ..:.f::":

-:i "':

e WHENRPVwater level drops DuetotheLOPand below LVL2, loss ofpower toboth THENCrewrecognizes RPV RPS buses, the RPV LVL2 by: LVL2 andNSSSSISLN o OHAD1-A1 "RRCS SIG -

RPVLEVEL LO POTENTIAL ATWS" arenolonger valid o OHAC1-D3 "REACTOR indicators of LVL 2.

RECIRC PUMPS TRIP"

-> E3-E3 "USSFEEDER -

BRKR TRBL" o RPV LVL2LoadSheds o Various RPVlevel indications WHENRCICinitiates, WHENRCIC initiates, Maybeinitiated it will overspeed. THENthe Crew recognizes a manually before LVL2if theRCICtrip by: Crewscrammed o OHAB1-A1 "RCIC promptly onloss of IFdispatched toRCICRoom THENREPORT thetrip ofRCIC TURBINE TRIP" Feedwater.

appears tobeanoverspeed trip. o CRIDSD2400 inalarm o RCICTURBTRIP INPO Fundamentals:

SOLENOlDENRGzlight O MONITORING illuminated DONOTreset RCICuntil

RO/POmaydirect an decision toEmergency equipment operator toreset the .

Depressurize hasbeen overspeed trip ofRCICby:

discussed/made o Pressing theCLOSEpush button for Turbine Trip IFdispatched toRCICRoomto Throttle Valve HV-4282 reset INSERT RCIC, Remote > Requesting theequipment RCO2 toRESET, operator toreset the THENREPORT theRCIC overspeed device overspeed trip isreset o Reopen HV-4282 and attempt toinject with RCIC RO/POrecognizes RCICtrips again onstart.

CRSdirects manual pressure control tomaintain RPV pressure below 1037 psig.

~

NRC-003 Page17of30 Rev. 0

/Ap.

. . b,j: .j.-ii-. . .

i:. .; .'

, f. 'b . b '. ,

j '

WQCENARI:OGUID$$EQUEN@ANB$@EdTED m emm-ge ~- 3,w2m , s, n 3 wgggs,,fmm RESR@IEMtfidApaggeMAa w am i .1.' .

?: .. . -::P : " :A

,. . :': ':1.i:';:.:. '"

::':f

M::.: :.j J. ::$:':W:

': 4;'., '

1 .

. A :-::/.'. ..- -..

..: ;:;:., 'f.:.1.j.. (.P..' ::..;.U:.'-.'" '

t;:f'T.::' ..

": 1::..

j

Ej j. jj: j; '

QE

,/: :- .:j .

jY.C j:j[j. , ji:[ jj:/"'

jj :.

)t [:::j:7

,, ;::fj .

j.

j,3.[,,

p jj .j;A--

.. j d-ff G;jp .

. < jMQ; j;(;" '

[j; .

y) ' '

@ll@Epp@m

. RO/POcycle SRVstomaintain HPIUSED:

pressure asdirected bythe STARO CRSIAWAB.zz-0001 Att. 13. HARDCARDO FLAGGING O INPOFundamentals:

D CONTROL AsESOC,REPORT iw till take at . Crew contacts ESOCfor least 10hours torestore Offsite estimated time torestoration of power toArtificial Island. Offsite power.

. CRSimplements AB.zz-0135.

. IFSuppressionPool temperature reaches 95 degrees, THENCrewrecognizes Supp Pool TempAbove950FEOP entry condition by:

-> OHAC8-F1 "SUPPR POOL TEMPHIGH"

-> Flashing 95degree status light on10C650C

-> RM119AX833 alarm

> Various Suppression Pool temperature indicators WHENSuppression Pool DuetoRPVwater level temperature reaches 95 concerns, maynot degrees, immediately place 'B' THENthe CRSimplementsRHRinSuppPool CIg.

EOP-102.

. WHENdirected bytheCRS, HPIUSED:

THENRO/POplace 'B' RHRin STARO Suppression Pool ClgIAW HARDCARDO AB.zz-0001 Att. 3.

NRC-003 Page18of30 Rev. 0

sywevem ""="memm *::;:;

j:;

wwagg ESDEDA NWAi'ihiR i

EG DhbifANDEEX E30MW~ .-3 majjik jl!lEil[j!!!!!!

a JFDrywell temperature reaches 135degrees, THENCrewrecognizes Drywell TempAbove1350F EOPentry condition by:

> Flashing 135alarm on CRIDS

Various Drywell temperature indicators e WHEN Drywell temperature reaches 135degrees, THENthe CRS implements EOP-102.

a CRSmaydirect actions t'o implement EOP-309 and 310.

After 1stCRDpumpisrunning,. CRSdirects injection with two TheHV-F003 Pressure TRIGGER ET7 (Suctionfilter). CRDpumps. Control Valve hasno e RO/PO power.

aligns CRDfor JFdirected toalignfortwoCRD Emergency TwoCRDpump HPIUSED:

pumpnji 'ection injection IAWSO.BF-0001 Sect STARD THENPERFORM thefollowing:54 PM MC REFERtoSO.BF-0001 Sect5.4.

CRSdirects injection with the -

SETRemote FunctionforStby 'B' SLC pump. "

At-129", the CRD CRDpumpdischarge to0%

valve RO/POstarts the'B' SLC Suction filters will clog (CD01/CDO2). pump andshortly thereafter REPORT Stby CRDpumpready theCRDpumps willtrip forstart. onLowSuction WHENStby CRDisrunning, pressure, they if have THENRAMPdischarge valveto not been tripped prior to 100%open (CD01/CD02). -129" WHENdirected tolocally open theHV-F003, THENSETMonitor ItemIcvp003

= 1.0 .

NRC-003 Page19of30 Rev. 0

mammmm+

? pd$

" "" w sphamm!?&mAgeawasweswmaghegessawaa!oj;@WApggggows

- w m -own .

...... m ww=raman I b NFEN R; DIDE:SEQUENCEAN:DEEXPECTEDRESPONSEM1WW J ?"

$@dAs m%MWEgyMMWaggBaWWidaWWWWEM4MWf%gaMyu ejrmewyeymwgmemperggyssegrapyr +443,3

!@enugog jpe@@sn@megjp3(

DoNOTrestore 10D410 bus. a Crewpursues restoration of 10D410 bus.

a Crewrecognizes loss of Inverters arelost during AD481/482 inverters by: LOPduetoloss of o Loss of'A' Channel PAMS 10D410.

indications o Loss ofpower to'A' INPOFundamentals:

Channel electrical indications on10C650D C MONITORING a Astime and resources permit, CRSimplements AB.zz-0136.

a Crewrecognizes loss ofFuel Crewmayenter Pool Cooling by: AB.COOL-0004, but no o OHAD1-D5 "FUEL POOL apply.

conditions COOLING SYSTROUBLE" o Loss ofvalve position indication ondemin isolation valves HV-4676B/4678

-> Pumpdischarge pressure andflow onCRIDS Page 116 . .

a CRSdirects placing the'B' Duetothecontinuing FPCpumpI/S bypassing the loss ofRPVwater level, filter demins IAWSO.EC-0001. thisaction maynot be completebytheendof thescenario.

e Astime andresources permit, CRSimplements AB.zz-0171 NRC-003 Page20of30 Rev. 0

s amam '.- mm mar y:mm:g g--ppg;7::yaggg:q as116t AMCA" c : ::: "';

ENCE"ANWEXPE EN I m.A:.:mw w-m-m n.:ws:a 7jpgp:m::.;ejggggg ;

me, ag:;g E ENAage M j.5MiE@3jj$10 .

j .

,:::.:,nji)X: ..j:blbji[AjMAGE .

.b lj.@@jb-td@@:j!j jjWdjj.bbb.::bjjQ@jjjjj@:JT*NE::,.:--

.; @lji!?Q STRATEGIES FOR SUCESSFUL = Crewensures available TRANSIENT MITIGATION EOP-101 Table 1systems are Emergency Depressurization runningaligned and for Level Response And Control injection.

TheControl RoomSupervisor should ensure that ali ECCSislined up for injection asrequired prior toinitiating an emergency depressurization. Only ECCSrequired tosupport RPVreflood needs tobelined upfor injection.

Crew recognizes RPVLVL1 by:

= A7-F5 "RPV LEVEL1" o C1-F3 "ADS DRYWELL PRESS BYP TIMER INIT" o A/C/D ECCS initiations o Various RPV level indicators a WHENRPVlevel reaches LVL1, THENCRSdirects inhibiting ADS.

RO/POinhibits ADSIAW HPIUSED:

AB.zz-0001 Att.13. STARD HARD CARD O

'B'Channel ADS logic hasnopower.

a RO/POensures available ECCSpumps start.

3@

e--....

MiW6MiRRYBWEENT

-..-,---- 32, . WHENRPVwater level is INPOFundamentals:

n---

,-=,,--, p yrmg p 4, below -129", but before -185"' OTEAMWORK .

SEMEEilb EOP-202 toEmergency geom%jpgj@qap mm-a .

Depressurize.

NRC-003 Page21of30 Rev. 0

p sm myrm ----

gg-wesme ; cm hEE**sw= <xW33 AA mm - SiMMMWF k$ELA e RO/POopens ADSvalves five HPIUSED:

IAWAB.zz-0001 Att. 13. STARD HARDCARDC e WHENEmergency Depressurization isrequired, THENSMdetermines anAlert isrequiredIAWECGSection:

Emergency RPV RB4.L Depressurization isrequired (5 pts)

[NOTE: Ifthe scenario doesnot runfor afull15 minutes after ADS isrequired, theAlert Classification maynot bedeclared)

BEFORE CompensatedRPV RECORD RPVwater water level lowers atwhich level fiveSRVs areopened' below -185": Crewdetermines entry toEOP-202 isrequired andinitiates actions to RPV Level: .

Emergency Depressurize the reactor. Thenrestores RPV water level toabove185".

e RO/PO injects with low HPI USED:

pressure ECCSIAW STAR Q AB.zz-0001 Att.4 and/or 5to HARDCARD D restore level asdirected bythe CRS Crewmayimplement EOP-206, duetoonly onechannel ofFuel zone level indication, or ifindicated levelgoes belowfuel zone.

INPOFundamentals: '

D CONTROL NRC-003 Page22of30 Rev. 0

,w - ,-mygmwmmmemmm--3--m

""mewm .

,w A@UP wixam o,

UtbE %NgE$RECTEDjRES

,,eomwea3gaw33;;ggassevemapaggageegma$ISEWARL EN w i@SCE mNg EMar a--- ma =hEM%W AL

, WeM

, -- Lam-mar m cm -mAni%w m. . ..

. ow=- -

. U -.

@: 3 : ,b

., j .

@: jj; -l::. .

j-b @ [/ . : !) jb.j ::j : ..

) /@ jj.

[lJ!

i?l: .

ib : A l! !ll;l;:

.3 j;:.

1.:

JMetsgpjjjjpejsepgenAp (ij@A m , -

ss n y pn m 3 kThe er scenanogay%eatermmatede

..-mmeme -mmm-,gg at4th@diWdr6tio@Uthd?L650 es=teaw==ypsieammi xExammemaftEHhertreactoriast sm-.. -=w

?itiee4dWifesiitifi$@4hdE gadeqgatepgye;!jeechqg@as@ens westoredd:-:;::.,..::::-:-:.

.,:l'l'l:. .. . ".--'

..'. .T.' .. . . . . . . . . .... . . .

NRC-003 Page23of30 Rev. 0

A. TQ-AA-106-0304 Licensed Operator Requalification ExamDevelopment Training JobAid B. NUREG 1021 Examiner Standards C. JTAListing D. Probabilistic Risk Assessment E. Technical Specifications F. HopeCreek Event Classification Guide (ECG)

G. Alarm Response Procedures (Various)

H. HU-AA-101 Performance Tools and Verification Practices I. HU-AA-104-101 Procedure Use and Adherence J. HU-AA-1081 FundamentalsToolkit K. HU-AA-1211 Briefing L. OP-AA-101-111-1004 OperationsStandards M. OP-AA-106-101-1001 Event Response Guidelines N. OP-HC-108-115-1001 OperabilityAssessment andEquipment ControlProgram O. OP-HC-108-106-1001 Equipment Operational Control P. HC.OP-AB.zz-0001 Transient Plant Conditions Q. HC.OP-AB.CONT-0002 Primary Containment R. HC.OP-AB.COOL-0002 Safety/Turbine Auxiliaries Cooling System S' HC.OP-AB.zz-0135 Station Blackout/Loss ofOffsite Power/Diesel Generator Malfunction T. HC.OP-AB.zz-0136 Lossof120VACInverter U. HC.OP-AB.zz-0150 125VDCMalfunction V. HC.OP-AB.zz-0170 Lossof4.16 KVBus10A401 A Channel W. HC.OP-AB.zz-0000 Reactor Scram X. HC.OP-EO.zz-0101 RPVControl Y. HC.OP-EO.zz-0102 Primary Containment Control

z. HC.OP-EO.zz-0202 Emergency RPV' Depressurization AA. HC.OP-SO.BF-0001 CRDHydraulic System Operation BB.Strategies ForSuccessful Transient Mitigation NRC-003 Page24of30 Rev.'0

ESG-003 /0 1.

Crewrestores/maintains APRMPower to<,100% within five minutes oftheCore Thermal Power 5 Minute Average exceeding 3910MWth.

K/A295001 Reactor Feedwater System A2Ability based (a) to predictthe impacts ofthe onthose predictions, use procedures following tocorrect, onthe Reactor control, Feedwater ormitigate System; theconsequences and(b) of thoseabnormal conditions of operations:

A2.04 LossofExtraction Steam RO 3.3 SRO3.4 K/A2.2Equipment Control Knowledge 2.2.22 oflimiting conditions for operations andsafety limits RO.3.4 SRO4.1 Theloss ofFeedwater heating dueto the tripoftheFWHwill drivereactor power toabove thelicensed limit. Peakpower inthistransient withnooperator action is just 102%

over power. This would constitute a violation of our Operating License. HC.OP-lO.zz-0006 defines a 5 minute average of3904MWthduring steady state operations asexceeding the Licensed Power Limit. Taking theImmediateOperator Actions IAWeither AB.BOP-0001 orAB.RPV-0001 willprevent this violation.

2.

Within10minutes oftheB EDGrunning with noSACsflow, the crew starts SACS PumpB toprovide cooling toEDGB,ORcross-connects toSACS LoopA,toprevent a EDGB emergency tripfromcooling related problems..

K/A295003 AA1.03Systems necessary toassure safe plant shutdown RO4.4SRO4.4 Thecontinued availability ofEDG isrequired B tomaintain the capability to place the plant ina cold shutdown condition. If EDGB becomes (with inoperable: EDGA currently inoperable), both loops ofshutdown cooling beinoperable will andwill: prevent placing and maintaining theplant ina cold shutdown condition; andtheinabilitytocool the Suppression Pool tomaintain temperatures less than 212F.Startingofthis pump,or cross-connecting toSACSLoop A isrequired duetothefailure ofSACSPumpD.

ThisCritical Taskisvalid only if EDGB hasbeen started.

NRC-003 Page25of30 Rev. 0

%%%%hammemmaW5rmeAA&MMRiMWa&&&hkhb%

3.

BEFORE Compensated RPVwater level lowers below -185": Crewdeterminesentry into EOP-202 is required andinitiates actions toEmergency Depressurize thereactor.

ThenrestoresRPV water level toabove -185".

K/A295031 Reactor Low Water Level EA1Abilitytooperate and/or monitor the following asthey apply toREACTOR LOWWATER LEVEL:

EA1.01 LowPressure CoolantInjection RO:4.4 SRO4.4 EA1.06 Automatic depressurization system RO4.4 SRO4.4 EA2Abilitytodetermine and/or interpret thefollowing asthey apply toREACTOR LOWWATER LEVEL:

EA2.04 Adequate core cooling RO4.6SRO 4.8 WhenReactor water level cannot bemaintained above-185" with injection RPV,adequate tothe core cannot cooling beassured (MSCRWL). EOPs direct action emergency toinitiate depressurization whenRPVwater reaches this valueif level there areinjection available.

sources Torestoreadequate corecooling, the Crewmust Emergency Depressurize andrestoreslevel with lowpressure ECCS.

NRC-003 Page26of30 Rev.

0

ESG-003 /0 HOPE CREEKESG PRARELATIONSHIPS EVALUATION FORM INITIATING EVENTS THATLEADTOCOREDAMAGE Y/N EVENT Y/N EVENT Y LossOf Offsite Power/SBO Internal Flooding LOCA TRANSIENTS: LOSSOFSUPPORT SYSTEMS:

TurbineTrip Loss ofSSW LossofCondenser Vacuum Loss ofSACS LossofFeedwater Manual Scram COMPONENT/TRAIN/SYSTEM UNAVAILABILITY THATINCREASES CORE DAMAGE FREQUENCY Y/N KEYEQUIPMENT Y/N KEYSYSTEMS Y HPCI SRVs Y RCIC Condensate/Feedwater B/DEDG Y SSW A/BRHRPump RPS Y A/BSACSLoop 1E4.16KV Bus 1E480VACBus 120VAC 481Inverter Y 1E125VDC Hard Torus'Vent OPERATOR ACTIONSIMPORTANT INPREVENTING COREDAMAGE Y/N OPERATOR ACTION Y Manual Depressurization oftheRPVw/noHPInjection Available Reopen SSWDischarge Valve toSACSHxAfter Level 1orHiDWPress. Signal Control RPVWater w/HPInjection Level during ATWSSequence Align Portable Power Supply toBatteryChargers Venting ofPrimary Containment Restore Switchgear Cooling Restart Condensate Control Plant via Remote Shutdown Panel during Control RoomFloodingSequence Complete evaluation this form for each ESG Page27of30 Rev.

0

p"-

i.

, , ,=-

a:. :

,y,.

n-9:i.i:j<ii:

..7

, ,,,,,,=

3,,s,y,,,m

[MJJIWASIMMIi$@@Ed@iREyIEW$LID@@FIECS$@p@!AAAA$WU@%.

V j-..- !:.'..:!.!:

',-'; /.'3.

j:::':.:

.'! j.:

'.' -A:

:: j j :': ::. :. :.

i::ji:::'. ' '

Note: The following criteria list scenario traits that arenumerical innature for a single scenario.

ESG-003 SELF-CHECK (number noted isminimum IAWNRCIP71111.11)

Y 1 Total malfunctions inserted: 5 Y 2. Malfunctions that occur after EOPentry: 1 Y 3. Abnormal Events: 2 Y 4. Major Transients: 1 Y 5. EOPsused beyond primary scram response EOP:1 Y 6. EOPContingency Procedures used: 0 Y 7. Approximate scenario run time: 45-60 minutes (onescenario mayapproach 90minutes Y 8. EOPrun time: 40-70% ofscenario runtime Y 9. CrewCritical Tasks: 2 Y 10.Technical Specifications areexercised during thescenario: 1 Comments:

ESG-003 Page28of30 Rev. 0

, ,,, ,,,,,rmyny,n,,,, , , .

,,,,,,,--,m, ,,,y,, ,m,,rm,,

2, : ,'p:'

',/j.-,':!' '.-

':.p

-! '- :.i- /: j; j'/

j '

i':.:"::.:':iii't"

/!--d'::-

'::i.:-i-' .< ':'. .i:..,..!"-'

!bf .?-, -

f-.--j-:;;----j/--:'N--:-

'f/ -

- jj2- ,,i-'.1 :'

';'d:di:3." /.,,: :..

Wj- ::'

,:,.:,iih '

.: ':3

'..".::';/ ' ;d: : ,;.

""^EWGI FlXESIMUIBATORz E$4REVIEWNALIDATIOl$?CIfIECKEISTij(pONTINUEd)P e C A T t A T:A - E; G;A2;WERAG#%mewGLG Awxsaate RARAw a CrewValidation Rev: 16 Date Validated: 6/29/2015 ILOT exam.Validated with 1SROand2 ROs. Time55minutes.

Validation Comments Disposition

'/#M/M5M##MMM5M5#/M5M/M#/#M/MMMM/#//////#/#/##//M/#/M/#MMMMM#/#M/MM//A CrewValidation Rev: 17 Date Validated: 4/18/2017

//""#//#*"D/#"/"/MSNMM###a Corrected.

CrewValidation Rev: 18 Date Validated: 5/16/18 Validation Comments Disposition VMMM5MMMMMMM/M/MMM5M##N##M/##NM##M5MM##MM5MM5M5M5MMM5MA Revised CrewValidation Rev: 18 Date Validated: 2/20/20

"///"'/MM Revised

///"###M5MM##2 CrewValidation Rev: 18 Date Validated: 9/23/2020/20 Validated with 1SROand2 ROs,runtime approximately 60 minutes.

m//none

/ # ###//MM//// /M, ESG-003 Page29of30 Rev. 0

en7pgggym ge mp377; ypygymgagpmpq "12NEWW00 TTWT"" ""

PTTTl k@5URNiCMERSHEhWAh""

/ .

i... -

. :j; bb .... ;. . .

j:;...; :; '

b

':.:'!b

);'

'. ) .:b:

.;/:?. :::.)

f -

jj'. ;b!

j:;.i. :

l;! / ;./

. j : '!: ; .j:.-!

i.':

j.:

j .

jj j -

! j ':;

!/!!:

ij;!.

j'-.

j j :. ;-

1.

. ::. . .: : ; ;::h

. .j:- l -l

.2:.::

.,i: j b j:

j. .

jj.;

ONLINE RISK:GREEN WORKWEEKCHANNEL: A PROTECTED EQUIPMENT None PRAsoftware isoutofservice.

REACTIVITY /Plant Status Operating at100%power.

ESF/SAFETYSYSTEMS None COOLING WATER None BOP '

None ELECTRICAL None ADVERSE CONDITION MONITORING None COPY OF Page30of30 Rev. 0

merwpgpgppagemq7gagpggapygaggygynggm Aj@hme==ee ...=na eiMWLwmwom m agy ;

@i@@

em jwdMb@jjj spf j-i:ibbd l bi aggp?Loow,m.

jill llj jl(!

Ex X A m3gfp4 Athem a

.n

?j@Ad@@gagg33.d W a:T

AA: .. A ,

43:-u:xfmd;:sn:6 hdahdAAAAAEAkitagaissahuaeamaaaassakiiAassaiA&ihi&de SCENARIO TITLE Stuck Rod/SRV TemPFail/Loss ofRBVS/Steam Tunnel Steam Leak/ATWS/Suppression Pool Leak '

SCENARIO NUMBER: NRC4 . .

EFFECTIVE DATE:

EXPECTED DURATION: 60Minutes REVISION NUMBER: 02 PROGRAM: D LICENSED OPERATOR REQUALIFICATION E INITIAL LICENSE D OTHER: -

REVISION

SUMMARY

+ - + .

Enabling Objectives:

A. The crewmustdemonstrate theability tooperate effectively asa teamwhile completing a series of CREWCRITICAL TASKS,which measure thecrew's ability tosafely operate the plant during normal, abnormal, andemergency plant conditions.

(Crew critical tasks within this examination scenarioguide areidentified withan "*".)

A.Raise Power withControl Rods B.Stuck Control Rod C.RPSPressure Transmitter Failure D.Loss ofReactor Building Ventilation E.Steam LeakintheSteam Tunnel-Scram-MSIV IsolationFailure F.ATWS .

G.Suppression Pool Leak me mmm Eg wa Emmsassee- - ram hea j$W@M SE**

m ; .

A Reactor startup isinprogress (approximately 9%power) following aforced outage. The crew willraise power with control rods. A ControlRodwill become stuck during the power ascension. Thecrew willtake actions inaccordance withAbnormal Procedures, freethe controlandcontinue rod, with the startup. A failureofa RPS/NSSSS pressure transmitter will require entryinto Technical Specifications. After TechnicalSpecifications havebeen addressed, a closure ofa Secondary Containmentdamper willcause a trip ofReactor Building Ventilation.Thecrew will place FRVSinservice. A steam

~

leak develops inthe Steam Tunnel that requires a scram andclosure oftheMainSteamIsolation Valves (MSlVs).

AnATWSoccurs whenthe scram isattempted. A break develops onthesuction line toRHR PumpB whenplaced inservice for Suppression PoolCooling. Thecrew willbe required to isolate theleak tomaintain Suppression Pool level without Emergency Depressurizing the Reactor.

NRC-NRC 48 Page2 of23 Rev. 02

sgzgs qg gangxwym g ~==33%

/ ; FMMM&ifil%h j fDWMbf@f9l?N?ljQY!f

~~

A&&QBQilQfffNjf-AffflQggy

%AG&lf 9%Whililaw we )kf%$$h .

f[Lonwaysf:yejfiG?jk@&fffijlNifhq)h&%ilm Initial INITIALIzE toICatapproximately 10%power with Reactor Startup inprogress.

INSERT Control Rods(R'everse Pull) tostabilizepower atapproximately 9%andStep 440. ^

ENSURE HC.OP-IO.zz-0003 complete through Step 4.3.52.

ENSURE Containment isinerted.

ENSURE TACSissupplied bySACSA.

ENSURE sufficientCondensate Demineralizers areinservice/standby tosupport startup m am-e-mew- wnmassmegggp; ewwmmwwww v

&j itEORfN@

m unemwwwms se . . . .

fjjfj!jTe smgf .... .. .

M7itiih?h2$AWWV 5AjTijjjf$@!@$Ah!@@MJP?W!560)lkh!$ ..

Initial MARKUP HC.OP-IO.zz-0003 through Step 4.3.54. CIRCLEStep 4.3.53. ENSURE Startup Valve D/Pis150psid.

ENSURE MSisinRUN. '

MARKUP HC.OP-SO.AC-0001 through Step 5.2.9Chest Warming.

MARKUPHC.OP-SO.CG-0001 through Step 5.9.3and Att 3 to1.4.D for degraded vac.

MARKUPRodPull Listthrough Step 440, Rod02-19 @12.

ENSURE copy ofHC.OP-ST.BF-0001 isavailable forStartup ENSURE REMAavailable for Startup Ata minimum review theScenario Reference sectionandCLEANthe bolded EOPs, ABs andSOPslisted. (80091396 0270)

COMPLETE "Simulator Ready-for-Training/Examination Checklist" Initial Event 5 Event Code:lET ARRAY(6) & rhbkr(1)

Description:

RHRPumpA Start First 6 Event Code:rhbkr(2)

Description:

RHRPumpB Start 7 Event Code: rhv004(2) <= 0

Description:

HV-F004B Closed 15 Event Code:zCLCCINS & zLLCWHIT(055)

Description:

Continuous PBPressed/58-19 Insert Selected NRC-NRC 4S Page3 of23 Rev.

02

djMALdhiIONSH6E:j@fjjijijpjl@@

=. 2 m m .

."A;j:. ":

j:.: '

j.

.1:'. ; .'i::1i'

.;.;:j[/..

', f' ;:..'..

./..;j[..

[.[ : .:j:j."::.

j' .V f: "/;'":f.;'i:W...:':'j:'ijj:

.J-A;:..

Initial Time Event Action Descri tion None None insert malfunction CD035819 Control Rod58-19 stuck None None Insert malfunction MS19B MSIVFO22B failtoauto isolation None None Insert malfunction MS20B MSIVF028B failtoauto isolation None None Insert malfunction RP01 RPSfailure toSCRAM (auto and manual)

CD035819 onevent None None Insert malfunction 15deletein 1 Control Rod58-19 stuck None None eventInsert malfunction RP17C to0.00000 on RPSPT-N078 C failure 2

None None Insert malfunction MS04A to80.00000 in Steamline A leak intunnel 180onevent 4 None None eventInsert malfunction QQ20toSHORT on RHRpumpAP202 Malfunctions 5

None None on Insert malfunction RH07Bto100.00000 RHRB suction leak toRHRroom(Rm event 6 4109)

None None Insert malfunction PC06after 300to Suppression pool break 10.00000 in900onevent 6 None Insert None delete malfunction PC06to0onevent 7 Suppression pool break in1 NRC-NRC 48 Page4 of23 Rev. 02

m, mu, mymmw : .

.. gm Dim AEMQQ ACREDUW .

,g Initial Time Event Action Descri tion None Insert None 4 remote HV011toSTOPonevent HV011Steam tunnel unit cooler AVH216 None None Insert remote HV006toSTOPonevent HV006 RBVSSupply fan C None None Insert remote HV005toSTOPonevent HV005RBVSSupply fan B None None Insert remote HV004toSTOPonevent HV004 RBVSSupply fan A None Insert None event remote HV003 after 5toSTOPon HV003RBVSExhaust fanC 9

None Insert None event remoteHV002 after 6toSTOPon HV002 RBVSExhaust fanB 9 '

Insert remote HV001after 7toSTOPon None None event 9 HV001 RBVSExhaust fan A None Insert None on remote event 10 EP01after 360 to BYPASS EP01, EOP-301, bypass interlock MSlV(-129")

isolation None Insert None on remote EPO2after 480toBYPASS EPO2 EOP-311, bypass PCIG(-129")

event 11 isolation interlock None None Insert remote Emergency EP38after onevent 12 180to EP38 EOP-319, Restoring in anEmergency Instrument Air None None Insert remote EP09after 240to EP09 EOP-320 (step 5.1.2), ARIvalve REMOVED onevent 13 fuses F6A/F5A None None Insert remote EP10after 240to EP10EOP-320 (step 5.1.4), ARIvalve REMOVED onevent 13 fuses F6B/FSB None None Insert remote EP11after 360to EP11EOP-320 (step 5.2.2),RPS INSTALLED onevent 13 division 1jumper EP13after EP13EOP-320 (step 5.2.3), RPS None None Insert remote INSTALLED onevent 13-360to division 3jumper None None insert remote INSTALLED EP12after onevent 13 720to EP12EOP-320 division (step 2 jumper 5.2.4), RPS None None Insert remote INSTALLED EP14after onevent 13 720to EP14EOP-320 division 4jumper (step 5.2.5), RPS jj6ERRIi)lE!6H(ED;difE! jjjj 7 ,

yAR j;j)

InitialTimeEvent Action Descri tion Insertoverride 1A175F DItoOnon HD-9414B OPEN-OUTBD EXH-None None - -

REACTOR event 3 BUILDING (LO)

NRC-NRC 4S Page5 of23 Rev.

02

exmmmes essewmsms

---*subsiaedEEiEj:

j:::pyyp messa a w ace;:::::::

m mergmmsame

=-- ~

emesmermememm j@ll@

A: 2::A:

Wjipi::::.::i.j:!jji:::i::i::j

A

: f@Ei:

A::

/AfA@N;j@[;jiA:(: .l:1----: ;

qjpensA:::sA:;

E590 E ihaM%$$$iMT UI ENCEj WEWSCE!$j 2lEGE!!jll!l;![if!Sif!!?l%MifiBEAij%meetA@EiM!)!llli?!G;WEMLaCW$GjlW$E$!($@fjl@hpjijj0jha MWiaih!AIjtjEF ym= ~-- ,

Ey!UEg4E

- =----

AAAr"=

pgs, mawWWPANsiqARyaMaygjAAisomeWy@g

@ianE$fadmil Awym----=-

@ d@2 !!bt@ 3Ed mm l ll l

@@@@@@@@ e CRSdirects power ascension 15b@W--AMCA--=A

@ l! '

= CRSdirects withdrawing control rods IAWREMA guidance.

a ROwithdraws control rods IAW REMA guidance and HC.OP-SO.SF-0001.

o Presses thedesired Control Rod Select PB o Momentarily presses the WITHDRAW PB o After the withdrawal cycle iscompleted,ENSURE that the rodposition indicates that therod isin thecorrect, even numbered position.

o Initials RodPull Sheet.

m-a-n -magwme

$@@@@A

=- $$@$@@E@h Wew#g,,r-a3 a ROdetermines rod58-19 is

=

'AWA -

ma-e:mw- L +~.1@P ? stuck andinforms theCRS.

UcAmph EEWB a

e -mwom--,,, mmmo

CRSImplements HC.OP- CRSentersT/S 3.1.3.1 AB.IC-0001 if rodisdetermined to

-> Condition F benon-moveable. No actions required if the rodisat00.

a ROperforms actions of Condition FofAB.IC-0001:

-> Verifies NORodBlocks arepresent.

> Attempts tooperate the drive inboth directions to determine theexact condition oftheControl Rod.

NRC-NRC 4S Page6of23 Rev. 02

@3EFGMX2EE3!FFEUf??EE3!FEREff#P3857i$E@EE![Rf$553595552P$@?Ii$@TTPiSFEBERT iiiiiiiii ENSUREET-15 TRIGGERED -> Vent Rodusing Control WHENContinuous Insert PBis Continuous PB.

Insert . .

pressed. o Attempts towithdraw Control Rodusing Withdraw PB(including Continuous Withdraw PB).

RO determines that thecontrol -

rod is freed.

o ROreleases both the Withdraw PB and the Continuous Withdraw PB.

a ROensures thatrod58-19 is atthedesired position (12) by withdrawing normally, and initials REMA.

NRC-NRC4S Page7 of23 Rev. 02

NWMEMEEEMSPMETETEP""NMiTWEWWE """""WT@%jEjjjETIS P

,-eam- 59lii@ 9@iii as-ses ------ - ------- - 1 ----- RNUM$$

mmemam,amates, esmaewmmagewsm y .-----

.-, ., .,,x, =.,,,,g, g RPSPT-aRBS#ressure2ransm a . Crewrecognizes fE6WMFMfilidfW@WWWT" N078C failure by:

@@g a o OHAC3-B2, RPSTRIP georemgermeWEgtaE SYSA OUTOFSERVICE

% woAU $@@$@2 o OHAC8-B5, NSSSS OUTBDISLN SYSOUT 7w-ga enemmayeen-am- OFSVCE

@RI j "A $ k m --=---

x jjj +

o RPSandNSSSS,GROSS FAIL, ANDNSSSS TRIP A WNE -- %WWEEEM lights Ef@@@WLil#####P

=~s-- = CRIDS D2263, MSIV 48$2jjjd82 T2 4A SYS O/SCH s-.-=~ - $ 2#WEm a 3g OUTBOARD C

@@@@@mmw E@hMk@N$?W@ik o CRIDS D2264, NON-MSIV 7 WE%

3-q;arxrang gg OTBD SYS O/SV CHC AMMEM@$CfLAg#PMW Operator will gotoback panels to . Crewvalidates transmitter determine if there isindications of failure by:

failure on10C609. m Observing Gross Failure lights ontrip units PT-N678CandN679Con panel 10C609 (back panel) o M-42-1 P&ID Crewrecognizes pressure transmitter PT-N078C has failed downscale.

. Crewreferences AR.zz-0009, 0012, 0021, andOP-DL.zz-0026Attachment 1a.

i NRC-NRC 4S Page8 of23 Rev.

02

, m323mpp7m737mmgn mm777;py73gge

e: sex:.renma ggmemm y .. , . , se a m ::. --

w: s ,

m. p

e:-mw C VMSCENARiOEDiDET5EQUENCE --

an se n, --,

w ANDiEXPECTEDEESPONSEMF

-.,.3-,

AXpLMLUs:n JTA MAWWEMisW@WAAAmRA CA ,' :%

wa@d3(AA o . ..

or ,

caAmm en WW:s:W:7gwms:3 ce77+s:m ,awmasiese@aagWWANiMM"-'"NM@M@iAM A*UTCPWDC.

PCWmwAWyRWWMMWWEkplectemRiarit/SthiiWiW#

Eventfliiktmeter xA w Activitym.- xs momerms ResponseA se amComments r arm n m .

om

=

xsed; na@W A:so e mo$ x V@@3j@$k ~~

wmex g::wd$rwwee

< , womes<m300men eAe:s::ma

= CRSrecognize the following Place theinoperable TechSpecactions apply: channel and/or that trip

= 3/4 3.1Reactor Protection system inthe tnpped System Instrumentation condition within twelve Action a. hours.

o 3/4.3.2 Isolation Actuation Instrumentation Action b. Place theinoperable channel(s) inthe tripped condition within 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months fortrip functions common toRPS instrumentation.

=w m ,.. w,n x= cm PW1A g 97.g...,m g na, a Crewrecognizes Loss of

@jR.

jj$jpU ji RBVSby:

~

$@piscreho :1;nst mm@ o OHA E1-F5 "COMPUTER ETRIGGER pum.. a 4

sym .. & men ustme PTIN ALARM" U4B FA@hW agpe(H%9

= CRIDS B7164 "REACTOR sm---mm,xm

-, BLDGDIFF PRESS" gexEA@$@gN@@ o OHAE6-C5 "RBVS &

@)@jjmm ma;;wamd g jjj WINGAREAHVACPNL 10C382 .

At g <. ""NEW@M

, ~--,

= CRIDSD3960 "RBVSEXH

%$$@!!$Apy 7EERA RMTPNLC382TRBL" X CRIDSD3961"RBVS o

a wegggg,a A+ewmgjpjm SUPPLY RMTPNLC382 peg awe m A mw jljgage tiamadapp a :mE TRBLn uhwew -,s o RBD/Pindication on tjP

,- t""W 10C650E.

em%WAPMWe@WWM SPDSRBPARAMETERS

=

ffAmy,

--- , =

Q-@J. A anm amme D/Pindication.

awn

= CRSimplements AB.CONT-0003 Condition A.

= Crewidentifies HD-9414B Close andRxBldg. vacuum

> 0.30 inches WG.

NRC-NRC 48 Page9 of23 Rev.02

E35$225ifiRW80WEMMEMAM$jji!!Plji!@@$$@@@i!jnmM UN2MBidMi@PMEMW swesMitis!lLwmemeamsaweseemagnamegweemakemassexa#Assassea W455?WM232WWf!f1221WA##@@i@d%@@$N@jiib$$4220#EEGA

CRSdirects placingFRVSin service IAW HC.OP-AB.zz-0001 HC.OP-AB.zz-0001 Attachment Press theMANpush-button

20. for AV206FRVSVent Fan.

Pressthe AV206START push-button forAV206FRVS Vent Fan.

Observe flowof= 9000cfmon FR-9426A forA FRVSVent Fan.

a Press theAUTO LEADPBfor A FRVSVent Fan.

a Press the AUTO PB forB FRVSVent Fan.

UseET-9 toplace RBVSfans in Crewdirects RBEOtoplace the correct alignment andreport RBVSSupply andExhaust completed. Fans toSTOP.

REPORT LowFlow Trip alarmson Crewdispatches RBEOto allReactor BIdg. Supply and 10C382 toinvestigate.

Exhaust fans.

e CrewCloses ReactorBuilding Supply andExhaust Dampers HD9370A, HD9414A/B.

NRC-NRC 4S Page10of23 Rev.

02

i

Crewstarts 4 FRVSby:

o Pressing Start PBfor (A,B,C,D,E,F)V213 desired fans.

o Observing flow of ~

30,000 cfmonFR-9377 for each.

o MonitorsFRVSDIFF PRESS for indication

< 6.0" W.G.for eachUnit.

o Monitors A FRVS-VENT System Filter <

D/P 3.0" W.G.

a CRSensures the transient Discussion Point:

inoperabilityof secondary TheRx BIdg. pressure containment duration has rises to ~6"WC. The beenentered inthe narrative recorders g oupto 1"WC logORActive LCOpaperwork max. FRVSVent Fanwill drawdownReactor hasbeencompleted as Building at9,000cfm.

appropriate for TS3.6.5.1 RBVS wassuppilng at

~60,000cfm.

Secondary Containment 8 hour9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months action Automatic Isolation Dampers requirement 3.6.5.2action a,orb,orc.

NRC-NRC 4S Page11of23 . 02 Rev.

mayeemapgmmemmenemmmmm-seg i 'j j' N t#' - -

' W* ^ '

'"*-*" ^""-

'y:: A'" ? -f

y' -

xmmeme

^f

@it:9

,~ "' am 7-:m;r AEWSCENA 020UIDESEQUENCEiANDAEXRECIEE@RESPONSEE1LRAdRajEAAA1 mpmm wes-,, A scman ww;rgymmmemesmmemwermammemewmemw-amw we wm a --a::s:-:.

s e .

... m:mwe swaxWWmaxmswen m:m::w,iiGS A3iA1FA' ! Wt@@jj[EAA%@jj[

swmA: $:AC "ter 4 if A PC W'1AWA A t 2 3E 1 A'R Vb;:6:; 7,2h@ T,.1' C'

-Wff '

Ex-ected Plant/Studentemane e weA x owme + 2n -

l @spoj@@jgj ji

-yny--ggrgy-ASTEAI01 LEAILINtTHEREAI@WR). Crew recognizes rising 40NNEL-SCRAMRMATT w m. ,

temperature intheSteam

- m nemnstAn w3 g -sm xm xA gp Tunnel by:

WETER;FRVSM ww-mmew E

~

73a o CRIDSA2541 "ST aservicesandTec s -- -..

. 56 A TUNNEL 10VH216 INLET o,-,-3a@ressed,fORgatifliejdisp6tidedfkwanx,,.mm--c AIR" flipleadpExamineg,3TRi;GGER ET4 o OHAD3A3"MN T -

. .'i .;.

2 '

j , .

b l l

/

.:':" j'j'. .

TEMPHI o CRIDS D5866 "RWCU/MAIN STLEAK AA DET TMP CHW"

...we smme

@!)!@@!

JF dispatched tocheck thestatus . CRSimplements AB.BOP ofSteam Tunnel Unit Coolers, 0005:

THENREPORT both Steam o Condition A Tunnel Unit Coolers areinservice (Do NOTactually place thecoolers inservice).

. POensures:

o Proper positioning of Steam Tunnel Supply AND ,

Return backdraft dampers.

o Turbine Building Chilled Water System Supply Temperature < 55F Respond asEOthat both Both o HV9532-1 AND9532-2 Steam Tunnel Cooling Fansin- areOPEN service o Both Steam Tunnel Cooling Fansin-service at Panel o GU-HD9395A ANDGU-HD9395B areCLOSED NRC-NRC 48 Page12of23 Rev. 02

, , ,77, , y 3 , 7 q 3777; 433;3 3 3 3 yg 34 y 7 4 V.A SCENARi;O.GidlDE?SEQUENCE ANDEXPECTEDARESPONSEEE menf e m ais:AirP was mmje x mer awam:4:c:;f;cy:U::NaftiMA wx r GA

+ Aa m:n n;A s; );v ,:ysiness .-;nea;;4an

=- <

, .. :ss .

,:::w x s n,: x x . A ,,= :. .2.

7C;A 75yW$jWWF$$@Q@pjgfMAggjijQgggggfWy$701$W$3@@

i j@ j0@j @@

Recirculation Pump speed is . WHENthe Crewdetermines already atminimum. Steam Tunnel temperature cannot bemaintained below 145degrees THENCRS DIRECTS:

o Ensures Recirc pump speed isminimum o Lock the ModeSwitch in Shutdown STRATEGIES FORSUCESSFUL. RO observes Recirc pump TRANSIENT MITIGATION speeds atminimum andlocks Reactor ScramReports theMode Switch in Following a Reactor scram, the SHUTDOWN and performs NCOshould makeaninitial scram scram actions IAW AB.zz-report byannouncing reactor 0001 Att. 1 status IAWHC.OP-AB.zz-0001.

Crewpersonnel should hold all other non-essential communications untilafter the initialscram report iscomplete.

TheControl RoomSupervisor should silence alarms during the scramreport andtheSM/CRSis notrequired tomakea statement directing theNCOtocheck the overhead alarms, since these actions arealready expected immediately following thescram.

During thescram report, theNCO should report reactor level and pressure andtheir trends tothe Control Roomstaff IAW HC.OPAB.zz-0001,

. CRSimplements AB-000.

NRC-NRC 4S Page13of23 Rev. 02

---mm-wm--mem=m,----==ms jli W1M

===---- =,

j@@@fir:eisiWiWEWk#

ST1i:C5A:93::C :: X:W" :::::1Miidfi3ibi/W:MMP W@l[jijjij 6; E:

@ : f

-,xmmonsima

!bllijji[l[i, mmmernmummmamemwma jjl@iA !!lL ji@$2MWAjjijikEUAAdAfjjjfiijiijjjij!ifijjjiffiliAiMWAEkiMEW jfGj[lj "jj@A12Q Fj!@@l$j@lTf t faEyp m=m me a masemmExpectedR ihfaintimlAAiiiiiitiiiiiii"Amame= ----.,-

A i

--m tWW BACimaFAN?AEWC"# EEAE!XEAR$$EREAeakdom'?$

WWik6LMNiMANNEMWhi.

,- --.. .. ...-.,. ----+a=e Crewreco 9nizes isolation N$$ERAAAAAi!!j@WW signal hasbeen generated by:

2M?SIPhlatibriffEiPTTV3y; s o OHAsC8-A1-4, NSSSS

' epmaj A gjlA MSIVLOGICA(B,C,D) 9L it SWARPsi All @!@j INITIATED MyPAMA [F pi$6 i < $ o OHA C8-C4, NSSSSISLN

3 WWEE'"'ld

- viMBM-==o-s Ji SIG-STM TNLTEMPHI j@

jW.:':;;. [

,.:.-.:.:--../E?-j?@@:.; .:j.

j-[

A;j;-j:$

i((i!i@bj@i@di@@iblibbbiit1:Maid@jli@ihj@

e RO recognizes allMSIVs are NOT closed, closes atleast Immediate one valve inthe failed line Operator andinforms CRS.

Actions AB-CONT-0002.

Crew prevents an uncontrolled leak ofsteamoutside of secondary containment by CRIDSpoint A2541 closingleast at one MSIV in value when steam lines eachMainSteamLine,and the areisolated:

HV-F016 orHV-F019 drain valve before MainSteamLineTunnel F Temperature exceeds 218F.

a mammemmmygygym

ROperforms scram actions ass-m2CitlY%" twma WiillT6EBWWSG IAWAB.zz-0001 Attachment

bl: l.

ii'

..::'j.:: . . ..

AdkmmesMaudiiiigiwgadA=aspj$;jp di%W%@WWPIM@@W""

an ......

,..---.-u- , o Announces RodMotion waimmwmimme

....-,w status AMARA@NArm (Have NOrodmotion)

Af$@@j@@@@ ---e-pmame o Announces APRM m , .

7 3;3; Downscale status N$@Q@@@

bl3j2%@yE (APRMs areNOT downscale) 2223TM@!iAo Announces Reactor ygm-shimpmmenieranawas aq@?A Shutdown (Reactor status is NOTshutdown)

Mjitagimm#

nessmanwmaamaimewAn a POmaintains RPVwater level asdirected byCRSIAW AB.zz-0001 Attachment 14.

NRC-NRC 4S Page14of23 Rev. 02

armane;mmgemen;eummemgammempmemerswamany m:c x :g; x:wg:::c.g:spyp . .. ::;ts;f:74a-3s;,:.e: g:q.g;pa:.:.asag.7.:p.:!:

p,:o.;:;wngre::4eae:ca,.,<.: . .

" EE:2;@

a w Asgs kVM5CENARIOtGUlbELSEQUENCE1ANDiiEXPECTED?RESPONSE >

.a o .mepe

..g;;gyy;n::::n y,:c43 egawms

.:n;;gs:.:gy:cmy::ep3:;7 ne 5p;w;y37.- .m-qfgpe,a;3;gn

~-< ~

,.p5m,:p4324 w n;wgmp;:; , yw x

!- :gE b2 :b.b!@; :)

nu,muneow--wome-ExpectedPIAntMiuilents@@@bibblii@

..:;4 .

j@@ :::.

Eb@ y:ng::p::.j bbbbj @ : .:j@!b ~

b1 ;.::.::::n;:::x

-n ....:.

b@@@@@bj wmesn A AEVeht /Insthiiti:ir ActivityWMMseemseeriMN/AC6mmerith A 35xQjEAGEERWLOYAfLAgggAepponsgggggjpigggjggygg a ROcontinues scram actions IAWAB.zz-0001 Attachment 1 including:

o Initiates manual scram o Initiates ARI o Announces Scram Air Header Status (Scram header air isNOT '

depressurized) o Announces Reactor NOT shutdown andcurrent reactor power.

a CRSenters EOP-101A, ATWS RPVControl.

a Crewidentifiesrea'ctor power greater than 4%RTP.

CRSdirects initiation of Standby Liquid Control AND verification ofReactor Water Cleanup isolation.

e ROinitiates Standby Liquid Control ANDverifies Reactor Water Cleanup isolates.

a CRSdirects reducing recirc pumpspeed tominimum AND tripping Recirc Pumps.

a ROco-ordinates with POto trip Recirc Pumps.

CRSdirects ROtoinhibit ADS.

ROinhibits ADSIAW AB.zz-0001 Attachment 13.

NRC-NRC 4S Page15of23 Rev. 02

m -, 7,,,,37,ym,-g,,,,,,,-,,y,,,-3 , ;,gmmy,ym

't.2

^- ---"

2:/-:-"'--'-i:-' '--'-

i-+- -'

"-"" ) '(::

-b.

:..:b.'.'.

NSEphWegyp)

' ^-' ' - ' '

A@CER@plEEQUENCE$NDjEEDj, e ,

..n sm ar +, x, ng3,am3,,go, xe x m ow, nod

.- ,w m,,3g,,

=

, x, ..

x. : : -

yfs,;o -n3a, 7p-7 :p.: p;,;:;

xyg:c. ~m --:>- + =

7 =

m 7-

?@ihiiviExpetM@@[@@@ggp wr PA ex

o,-

mm Awxese x .

n1 x:C..Whb: n w A& WiWE

. m wRes J AAxmm.ne ponsews w ynnd$n m

CWW:dW w on -

As CW N:W m sx x REFER totheappropriate EOP = CRSdirects performance of andSUPPORT Crew requests for the f ollowing EOPs:

EOPsIAWwith thefollowing. o EO.zz-0320 "Defeating Validated execution time delays ARI and RPS Interlocks" arebuilt-in: o EO.zz-0301 "Bypassing EOP-301: ET-10 MSIVIsolation Interlocks" EOP-311: ET-11 = EO.zz-0311 "Bypassing EOP-319: ET-12 Primary Containment EOP-320: ET-13 Instrument GasIsolation Interlocks" o EO.zz-0319 "Restoring Instrument Air inan Emergency" a CRSdirects terminate AND prevent injection EXCEPT for SLC,CRD,AND RCIC.

ROterminates andprevents injection from HPCIand LPCI inaccordance with AB.zz-0001 Attachment 16.

a POterminates andprevents '

injection with Feedwater IAW AB.zz-0001 Attachment 17.

e WHENRPVwater level drops below -38",

THENCrewensures HPCIis NOTinjecting.

CRSdirects POtomaintain RPVwater level between -50" and-100" with HPCl/RCIC.

POmaintains RPVwater level asdirected byCRS.

a RO/POinhibits ADSIAW AB.zz 0001 Att. 13.

NRC-NRC 48 Page16of23 Rev. 02

pygypsgjpagaggag ,,,,,,,3,g7 ygppyagggsm Nr 2%SCENARIOfGUIDE$5 jdjbf:@@jjiibb@bj- mee,--

App@@@didM20 @j@@@s:@)

ENCE)AND?EXP co,-,-,, E C:Aj:j@@@d@ j@:jki

-- NSEE a %sawAW dA:@idl.<:?j@iij@

agm m-

@@@h@

Ef:Ji":MT3:c a

Wj@!llii:AEl9l2@2@f3@@iC20 WWWChilhi@W@@@MM@@jiQW# @j@

aggg@~

~ ---

j@$L,jPIJWfUUEWAjgaMWiMW##"NA1W% gy

AG0hmWMisio6$@@$$ild5%AB@$@@@tmaGGSt&BM CRSdirects bypassing the RWMandcommencing manual rod insertion.

a RO/POaligns CRDfor ATWS operation IAWAB.zz-0001 Attachment 18.

= RO/PO bypasses RWMand inserts control rods IAWRE AB.zz 0001 Attachment. 1

%d@AWDDNif6DD g33,y :

a Crew recognizes lowering WGA@f

~

e a me m

A torus waterlevel orRHR 9 at RoomFlood Alarm A6-A5 and

a CRIDSD2891/2(D2919/20).

- 3 A

@@A 3 bda ppgygg D@W A m p;majj@igggs; :>--y:-

R m iIIw aExaminer psgays < --------="

p aserv Em --

R m- R mm W Wymem m .... WMX Wh ibbl @ &;oom IFdispatched to'A' RHRpump e Crewrecognizes SuppPool breaker, THENREPORT there is Level Below 74.5 InEOPentry overcurrent 50and51relay flags condition by:

drops for breaker 52-40106. -> OHAB1-C3 "SUPPRESSION POOL LEVELHI/LO"

->Various Suppression Pool level indicators CRSre-enters EOP-102.

NOTE:Entry into EOP-103 may CRSimplements EOP103.

not bemadeuntil reports ofhigh water levels orRoomFlood Alarm isreceived.

NRC-NRC 4S Page17of23 Rev.

02

E dispatchedto 'B' RHR pump . Crewdispatches NEOand room, .

Maintenance to'B' RHRpu.mp THENREPORT there is about room.

three inches ofwater on the floor.

Water iscoming from a cracked weld onanelbow ofthe'B'RHR pumpsuction line.

E directed toplace theBP202 RO/PO close 'B' RHRsuction RHRpumpbreaker inPTL, valve (F004B).

THENINSERT REMOTE ET109Q(R) TOPTL

RO/PO E directed toimplement EOP-315, coordinates THENREPORT operators will be implementation ofEOP-315 briefed andsent into the field. with NEO.

DoNOTopen makeup valves until after leak isisolated .

Crew isolates Suppression SPLatwhichtheSP Pool leak byclosing RHRPump break isisolated:

Suction Valve F004B BEFORE Suppression Pool Level isless .

inches.

than 38.5 Inches andpreventsa required Emergency Depressurization.

=

ym

5pp 4

.;pp t y pu

%!!;!!!!!!!!!!lliiiilll!EE

"-- l'-

.).:

li/ '-'-"

'i .-':'.;-,.------.----. "" '

!!!!Did!f!Wi d!j!!j[Ej -

iif jib%

ezn i ~

a mw .

-er f@j$@

pliiiiiiliW&Ei;i::i . . .

7 /TV c NRC-NRC 4S Page18of23 Rev. 02

C2GG higj@N j@ 4 fMER Aq;TUWggEgyjgpEgggg@EEWWE@%p means Ame@EFEiRE CEyC1%bjjp@l;ljgljgjfygQkMAA@@gh edL1,&wns mamw--amaimeamagneasamoa A. TQ-AA-106-0304 Licensed Operator Requalification ExamDevelopment Training JobAid B. NUREG 1021 Examiner Standards C. JTAListing D. Probabilistic Risk Assessment E. Technical Specifications F. HopeCreek Event Classification Guide (ECG)

G. Alarm Response Procedures (Various)

H. HU-AA-101 Performance Tools and Verification Practices I. HU-AA-104-101 Procedure Use and Adherence J. HU-AA-1081 FundamentalsToolkit K. HU-AA-1211 Briefing L. OP-AA-101-111-1004 OperationsStandards M. OP-AA-106-101-1001 Event Response Guidelines N. OP-HC-108-115-1001 Operability Assessment andEquipmentControl Program O. OP-HC-108-106-1001 Equipment Operational Control p OP-HC-103-105 Administrative Control of Containment Atmosphere ControlValve OpenTime Q. HC.OP-IO.22-0003 Startup fromColdShutdownto Rated Power R. HC.0P-SO.AE-0001 Feedwater System Operation S. HC.OP-SO.GS-0001 Containment Atmosphere Control System Operation T. HC.OP-SO.GS-0002 Hydrogen/Oxygen Analyzer SystemOperation U. HC.OP-SO.GU-0001 Filtration, Recirculation, andVentilation System Operation V. HC.OP-SO.GK-0001 Control AreaVentilation System Operation W. HC.OP-SO.S F-0001 Reactor Manual Control X. HC.OP-SO.S F-0003 RodWorth Minimizer Operation Y. HC.OP-AB.zz-0001 Transient .

Plant Conditions .

2. HC.OP-AB.IC-0001 Control Rod AA. HC.OP-AB.CONT-0001 Drywell Pressure BB.HC.OP-AB.CONT-0002 Primary Containment CC.HC.OP-AB.CONT-0003 Reactor Building DD.HC.OP-SO.SM-0001 Isolation Systems Operation EE.HC.OP-AB.BOP-0005 MainSteamTunnel Temperature FF.HC.OP-AB.COOL-0003 Reactor Auxiliary Cooling GG. HC.0P-AB.zz-0136 Lossof120VACInverter HH.HC.OP-EO.zz-0315 Suppression Chamber Make-Up fromCoreSpray II.HC.OP-AB.zz-0000 Reactor Scram JJ.HC.OP-EO.zz-0101 RPVControl NRC-NRC 4S Page19of23 Rev.

02

. /... . . -.

ww:*+ .e&am wWA5Wan A/wsaa 5:U ys: y ,CA y:WWEj@i@@W age:my n a m RATIONAl#NAAG""

jM.

"TW4n "

TASK 4!T WIIMESGECRIT1,CAL ~ -

e e m an m-e

...,g :ymg;son ys , ynn y sn;:ng a 7

,. meyn . ., ef f ,;-ce:gepmmutfer

.., man:n amin ESG-NRC 4S/02 1

Crewprevents anuncontrolled leak ofsteamoutside ofsecondary containment by closing atleast one MSIVineachMainSteamLine, andtheHV-F016 orHV-F019 drain valve before Main Steam Line Tunnel Temperature exceeds 218F.

239001 MainandReheat Steam System A2.Ability SYSTEM ;and(b)

(a) to predictthe impacts ofthe based on those predictions, following useprocedures onthe MAINANDREHEAT tocorrect, control, STEAM ormitigate the consequences ofthose abnormal conditions oroperations: (CFR: 45.6) 41.5 /

A2.11 Steam line break RO4.1SRO 4.3 Thereactor isscrammed and the main steam lines areisolated toterminate thesource of gaseous release via themainsteam lines. Termination ofthis release path iscritical to minimizing off-site release rates and preventing anuncontrolled reactor depressurizatio 218Fcorresponds toapproximately2 psig (the Steam Tunnel Blowout panel toTurbine Building opening) which will cause radioactive steamtoenter theTurbine Building.

2.

Crewisolates Suppression Pool leak byclosing RHR Pump Suction Valve F004B BEFORE Suppression Pool Level isless than 38.5 Inches andprevents a required Emergency Depressurization.

295030 LowSuppression Pool Water Level EA2.01 Ability todetermine and/or interpret thefollowing astheyapply toLOWSUPPRESSION POOLWATERLEVEL: Suppression pool level. RO4.1SRO4.2 Isolating the Suppression Pool leak prevents further reduction inSuppression Pool water level. An emergency depressurization will berequired whenlevel lowers tonear thepoint ofexposing theDowncomers. This would put theReactor Pressure Vessel through an unnecessary .

thermal transient. .

NRC-NRC 48 Page20of23 Rev. 02

ESG-NRC 4S/02 HOPE CREEKESG PRARELATIONSHIPS EVALUATION FORM INITIATING EVENTS THATLEADTOCOREDAMAGE Y/N EVENT Y/N EVENT -

Y Loss Of Offsite Power/SBO -

Internal Flooding Y LOCA TRANSIENTS: LOSSOFSUPPORT SYSTEMS:

TurbineTrip Loss ofSSW Loss.ofCondenser Vacuum Loss ofSACS LossofFeedwater Manual Scram COMPONENT/TRAIN/SYSTEM UNAVAILABILITY THATINCREASES CORE DAMAGE FREQUENCY Y/N KEYEQUIPMENT Y/N KEYSYSTEMS Y HPCI SRVs Y RCIC Condensate/Feedwater B/DEDG Y SSW A/BRHRPump . RPS Y A/BSACSLoop 1E4.16KV Bus 1E480VACBus 120VAC 481Inverter Y 1E125VDC ,

Ha~rd TorusVent OPERATOR ACTIONS IMPORTANT INPREVENTING COREDAMAGE Y/N OPERATOR ACTION Y Manual Depressurizationofthe RPVw/noHPInjection Available Reopen SSWDischarge ValvetoSACSHxAfter Level 1orHiDWPress. Signal Control RPVWater Level w/HPInjection duringATWSSequence Align Portable Power SupplytoBattery Chargers Venting ofPrimary Containment Restore Switchgear Cooling Restart Condensate Control Plant viaRemote Shutdown Panel during Control RoomFlooding Sequence Complete thisevaluation form each for ESG NRC-NRC 4S Page21of23 Rev.

02

CrewValidation Rev.: 00 DateValidated: 5/24/2019 Validatedwithoperators.

Validation Comments Disposition sareme memmame- moseammem we--+mermwarseasemr a 1 Replace SRVTailpipe Temp failure. 1.Replaced withRPS/NSSSSpressure andran.

transmitter 2.AddAB actions. 2.Actions added.

3.Modify Rodstep for start. 3. Modified to3rd for rodinsequence failure.

CrewValidation Rev.: 02 DateValidated: 7/17/2019 Validatedwith operators andNRC.

Validation Comments Disposition womar w mm agesmameamamm , ~ mam as 3meane me aman 1.Remove Normal Evolution. 1.Removed.

2.Fix typographical errors. 2.Revised.

3.AddEOactions for breaker trip. 3.Added.

4.Addtext toCT1justification. 4.Added.

NRC-NRC 4S Page22of23 Rev. 02

ONLINE RISK:GREEN WORKWEEKCHANNEL: B PROTECTED EQUIPMENT None REACTIVITY /Plant Status inprogress Startup IAWHC.OP-IO.zz-0003, through Step 4.3.532.Currently 440ofthe atStep RodPullSequence. Chest Warming isin progress perHC.OP-SO.AC-0001, 5.2.9.k.5 for Objectives thisShift:

1.Transfer RFPControl tothe Master Level Controller 2.Raise Reactor poweruntil atleast 4 Turbine Bypass Valvesare open 3.Continue Reactor with Startup ESF/SAFETY SYSTEMS None COOLING WATER None BOP None ELECTRICAL None ADVERSE CONDITION MONITORING None COPY OF Page23of23 - -

Rev.

02

v t e Letter Sequence Draft Other
EPID:L-2021-OLL-0001, (Open)
Initiation Acceptance... Administration Questions Answers Results Approval... Other: ML21076A063, ML21076A064, ML21076A066, ML21117A083, ML21117A084
MONTHYEAR2021-03-09 [Table View]

ML21076A062

Text

REFERENCES:

RESPONSE

RESPONSE

Description:

REFERENCES:

RESPONSE

RESPONSE

Description:

REFERENCES:

RESPONSE

RESPONSE

REFERENCES:

-

REFERENCES:

RESPONSE

RESPONSE

REFERENCES:

RESPONSE

RESPONSE

REFERENCES:

RESPONSE

RESPONSE

REFERENCES:

RESPONSE

REFERENCES:

RESPONSE

REFERENCES:

RESPONSE

RESPONSE

Description:

REFERENCES:

RESPONSE

RESPONSE

Description:

Description:

REFERENCES:

RESPONSE

RESPONSE

Description:

Description:

REFERENCES:

RESPONSE

RESPONSE

Description:

REFERENCES:

RESPONSE

Description:

REFERENCES:

Description:

REFERENCES:

RESPONSE

RESPONSE

Description:

Description:

REFERENCES:

RESPONSE

RESPONSE

Description:

REFERENCES:

RESPONSE

REFERENCES:

REFERENCES:

RESPONSE

RESPONSE

SUMMARY

Description:

SUMMARY

Description:

Description:

Description:

Description:

Description:

Description:

Description:

SUMMARY

Description:

Description:

SUMMARY