Text

Final Operating Test (Section a, B, and C) (Folder 3)
	ML21076A066
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: ML21076A066 (304)
	v • d • e

JOB PERFORMANCE MEASURE STATION:. HopeCreek ag sw3 SYSTEM: Reactor Recirculation jj -- "

TASK NUMBER: 2020160101 '

TASK:Perform aReactorRecirculation PumpQuick Restart JPMNUMBER:305H-JPM.zz011 REVISION: 05 SAPBET: NOH05JPzz11E K/ANUMBER: 2.1.18 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 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 Page1of10

JOBPERFORMANCE MEASURE SYSTEM: Reactor Recirculation TASK NUMBER: 2020160101 TASK: Perform a Reactor Recirculation PumpQuickRestart INITIALCONDIITONS:

1. TheReactor wasscrammed whenboth Reactor Pumpstripped.

Recirculation

2. Evidence of thermal stratification ispresent.

3. Actions have been taken inaccordance with HC.OP-AB.RPV-0003 through Step G.11.

INITIATING CUE:

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

NOTE:Thesimulator will remain inFREEzEfor the duration JPM.

ofthis Page2 of10

JPMNUMBER: 22011 NAME:

REVNUMBER: 05 DATE:

STEP

(*Critical Step) SAT/ COMMENTS NUMBER ELEMENT (#Sequential Step) UNSAT (Required for STANDARD UNSAT CUE: PROVIDE theinitiating theoperator cue,a marked upcopy A.ND ofHC.OP-AB.RPV-0003, ENTER START TIMEAFTEROperator repeats back theInitiating Cue.

START TIME:

G12. ENSUREDifferential Operator proceeds toAttachment Temperaturerequirements are 2.

metbycompleting Attachment 2.[T/S 4.4.1.4) l ATTACHMENT 2 REACTOR RECIRCULATION PUMPPRE-START TEMPERATURE DIFFERENTIAL CRITERIA DETERMINATION 1.0 REACTOR VESSELTOBOTTOM HEADDRAIN LINE DIFFERENTIAL TEMPERATURE CRITERIA 1.1 RxPressure VesselSteam *Operator determines Reactor Space Coolant Saturation Pressure (approximately 740 ~

Temperature. (RxPressure psig=755 psia) and determines andSteam Tables)

(Note1) Saturation Temperature (approximately 512F+2F),

andinitials Step.

Note 1: SteamTable aspartofthis Operator reads andinitials Note 1.

attachment maybeutilizedto '

determine temperature rounding thenumbersina 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 A2942) using Point Computer Point A2942 (434F+1F),

Step.

andinitials Note 2: RWCUFlow required for Operatorreads andinitials Note 2.

accurate BottomHeadDrain Coolant Temperature indication.

Page3of10

JPMNUMBER: 22011 NAME:

REVNUMBER: 05 DATE:

STEP (*Critical Step) SAT/ COMMENTS NUMBER ELEMENT (#Sequential Step) UNSAT for (Required STANDARD UNSAT 1.3 5 145*F between RxPressure*#Operator determines the Vessel Steam Space Coolant difference between RxPressure ~

A@ Bottom HeadDrain Line Vessel SteamSpace Coolant Coolant (A B).

ANDBottom HeadDrain Line

[T/S 4.4.1.4) Elant isapproximately 78F W,

andinitials Step.

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

2.0 REACTOR VESSELTO RECIRCULATION LOOP DIFFERENTIAL TEMPERATURECRITERIA 2.1 Temperature oftheRxCoolant *Operator determines within theidle looptobe Temperature ofthe RxCoolant started up. (Note 3) inRecirculation Loop A using TR-650-B31 Recirc Pump Suction LoopA OR CRIDS points A221and A222 for A loop (504.0F, 11F),

andinitials Step.

Note 3: UseTR-650-B31 RecircPump Operator reads andinitials Note 3.

Suction LoopA(B) (if available)

ORif above 400F CRIDS points A221andA222for A loop (A223 andA224for B loop). IFbelow 400FANDTR-650-B31 notavailable, THEN have l&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 12F),

andinitialsStep.

Page4 of10

JPMNUMBER: zz011 NAME:

REVNUMBER: 05 DATE:

STEP (*Critical Step) SAT/ COMMENTS NUMBER ELEMENT (#Sequential Step) UNSAT (Required for STANDARD UNSAT 2.3 5 50*F betweentheRxCoolant *#Operator determines the within the loop not inoperation difference between theRx AND the Coolant in theRx Coolant within theloop notin Pressure Vessel (A-B).

[T 4) operation A.DIDtheCoolant inthe RxPressure Vessel is approximately iscorrect),

8F(ensure math andinitials Step.

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

CONDITIONG G.14 ENSUREDifferential Operatorensures Differential Temperature requirements are Temperature requirements aremet metbycompleting Attachment and, 2.[T/S 4.4.1.41

initials Step.

CUE: WHENoperator informs youthe task iscomplete, ORthe JPM has been terminated forotherreasons, THENRECORD theSTOPTIME.

REPEAT BACKanymessage from the operator onthestatusofthe JPM, andthenstate"This JPMis complete".

STOPTIME: -

TaskStandard: Operatorcompletes Step G.12 ofHC.OP-AB.RPV-0003 for ofReactor restart Recirculation PumpA,IAW answer key.

Page5 of10 ..

OPERATORTRAINING PROGRAM EVALUATORFOLLOWUPQUESTION DOCUMENTATION JPM NUMBER: zz011 NAME:

REVNUMBER: 05 DATE:

QUESTION: -

RESPONSE: -

RESULT: SAT UNSAT QUESTION: -

RESPONSE

RESULT: . SAT UNSAT Page6 of10 . .

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

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

04 7/26/2018 Incorporated comments NRCvalidation.

from N 05 6/17/2019 Modified temperature valuesbasedonsimulator setup. Y 05 1/21/21Revalidated with2 ROs. Nochanges required Y Page7 of10

JOBPERFORMANCE MEASURE VALIDATION CHECKLIST JPM NUMBER: zz011 REV#: 05 TASK: Perform a Reactor Recirculation PumpQuick Restart 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. 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 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 JPMmatch the most current 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 are operator included (if required.)

X 14.Validation time isincluded.

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

VALIDATEDBY:

Qualification Level Required: RO~

J.Williams RO ONFILE 1/22/21 Name Qual Signature Date E.Heil RO ONFILE 1/22/21 Name Qual Signature Date Page8 of10

JOBPERFORMANCE MEASURE SIMULATOR SETUPINSTRUCTIONS JPMNUMBER:22011 REV#:05 game-----------

a E-yapigg!eg gyjgag7gygg ;77-rqlisappg==3;;g x,sjjjjjjjsjjjsjjjjjjjsjjajjpgigggljsin epicagheigie L 7 3 mywn; qlilglgl;lil;l4 f

INITIALIzE to any 50-100% powerIC.

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.

.................=== remmamemmamum:=

=:: -

.pf .

, w,m:., .

C .

,., d) lilll1 Initial Descri ion MARKUP HC.OP-AB.RPV-0003 uptoandincluding G.11.

ENSURE ModeSwitch Keyisremoved.

COMPLETE "Simulator Ready-for-Training/Examination Checklist" Initial ET Event code:

Description:

i Initial @TimeEvent Action Description Initial @Time Event Action Description liii!!!!!!

illijj Initial @Time Event Action Description Page9of10

JOBPERFORMANCE MEASURE INITIAL CONDITIONS:

1 The Reactor wasscrammed whenboth Recirculation Reactor Pumpstripped.

2. Evidence ofthermal stratification ispresent.

3. Actionshave been taken inaccordance withHC.OP-AB.RPV-0003 through Step G.11 INITIATING CUE:

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

NOTE:Thesimulator will remain inFREEzEfor theduration ofthis JPM.

Page10of10

JOBPERFORMANCE MEASURE STATION: HopeCreek 53;' "" ~ "

EquipmentControl 2R211.MR0 SYSTEM:

TASK NUMBER: 2160010201 jj@h

'= = ' ~ " ~""

~

TASK:Perform AnAccident Monitoring Instrumentation Channel Check JPMNUMBER:305H-JPM.zz025 REVISION:04 SAPBET: NOH05JP25E K/ANUMBER: 2.1.45-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 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 i

i Page1of12

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

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

isrequired.

2. Noothertesting ormaintenance isinprogress that affect adversely will theperformance ofthis test.

3. TheNCOhas been informed that this testistobeperformed andthe andfunctions indications alarms, listed inExhibit 1may be observed.

INITIATING CUE:

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

Another operator willcomplete therest (Steps oftheSurveillance 5.7toend).

Page2 of12

JPMNUMBER: zz025 NAME:

REVNUMBER: 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 theInitiating Cue.

START TIME:

Operator reviews precautions Operator reviews precautionsand andlimitations. limitations.

CUE: IFexcessive timeis 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 readsandinitials NOTE.

qualitative assessment of channel behavior .,

5.1 LOGtest start time inthe Operator requests thatthe test Control Roomlog(s). start time belogged intheControi Roomlog(s).

CUE: Thetest start time hasbeenlogged.

5.2 ENSURE that all prerequisites Operator completes Attachment 1, have beensatisfied IAW Section 3.0 determines, and Section 2.0. determines that allprerequisites havebeensatisfied andinitials each, andinitials Step.

5.3 ENSURE Attachment 1, Operator ensures that Attachment Section 1.0 oftheSM/CRS 1,Section 1.0 ofthe SM/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 from theactual indications. Correct theStandard values asnecessary.

5.4 RECORD thefollowing Reactor Vessel,.pressure readings on .

Attachment 2 *Operator records thevalue 5.4.1 REACTOR PRESSURE indicated onReactor Pressure Indicator PI-3684A (Red) Indicator PI-3684A, 1004 +,1 psig andinitials Step. '

Page3of12 .

JPMNUMBER: zz025 NAME:

REVNUMBER: 04 DATE:

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

(#Sequential Step) UNSAT@

5.4.2. REACTOR PRESSURE *Operator records thevalue Recorder PI-3684A-1 (Red) indicated onReactor Pressure (alternate indication for PI- Recorder Pl-3684A-1 (Panel 3684A) (Panel10C650 Section 10C650 Section B Subsection B),

B Subsection B) 11psig 1012 andinitials Step.

5.4.3.REACTOR PRESSURE *Operatorrecords thevalue Recorder PR-3684B (Red) indicated onReactor Pressure PR-3684B,

. . Recorder 100411 psig 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, ANDINITIAL 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 Fuel zone (10C650 A Subsection F) Water Level Recorder LR-R615, 111.010.2 inch andinitials Step.

5.5.2.REACTOR FUELzONEWater *Operator records thevalue Level Indicator LI-R610 indicated onReactor Fuel zone (10C650 A Subsection G) Water Level Recorder LR-R615,

-111.110.2 inch andinitials Step.

5.5.3.REACTOR CHANNEL A Water *Operator records thevalue Level Recorder LR-R623A indicated onReactor Channel A (Red) Water Level Recorder LRR623A, 26.1 10.2 inch andinitials Step.

Page4 of12

JPMNUMBER: zz025 NAME:

REVNUMBER: 04 DATE:

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

(#Sequential Step) UNSAT 5.5.4. REACTOR CHANNEL B Water*Operator records thevalue Level Recorder LR-R623B indicated onReactor Channel B (Red) Water Level Recorder LR-R623B, 32.0'+0.2 inch andinitials Step.

5.5.5.REACTOR WATER Level *Operator records thevalue Recorder LR-3622A(Blue) indicated onReactor Water Level Recorder LR3622A, 32.3+0.2 inch and initials Step.

5.5.6.REACTOR WATERLevel *Operator records the value Recorder LR-3622B (Blue)indicated on Reactor Water ~

Level Recorder LR-3622B, 30.4 +0.2 inch andinitials Step.

5.5.7.PERFORM a ChannelCheck *Operator performs a Channel ofReactor Water Level CheckofReactor Water Level instrumentation ENTER SATor instruments, enters SAT,and UNSAT ANDINITIAL the initials theappropriate space on appropriate space on Attachment 2, Attachment 2.

. [T/S 4.3.7.5-1, item21 .

andinitials Step.

ATTACHMENT '2 *Operator refers toNOTE1, NOTE1IFmaximum channel determines the difference variance exceeds halfthe between LR-R623A andLR-required value NOTIFY System R623B exceeds halftheMax Engineer. Variance,

[CD-772F) Engineering and notifying System isrequired.

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

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

Page^5 of12 .

i

JPMNUMBER: zz025 NAME:

REV NUMBER: 04 DATE:

STANDARD COMMENTS NU BER ELEMENT (*Critical

(#Sequential Step)

Step) ySNSAT (Requiredfor UNSAT)@

5.6 RECORD thefollowing Suppression PoolWater Level readings onAttachment 2:

5.6.1 SUPPRESSI'ON POOLWater *Operator records thevalue Level Recorder LR-4805-1 indicated onSuppression Pool (RED) (10C650B Subsection Water L evelRecorder LR-4805-1, B) 73.7 +0.2 inch andinitials Step.

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

5.6.3.PERFORM a Channel Check *Operator performs a Channel ofSuppression Pool Water Check ofSuppression Pool Level instrumentation ENTER Water L evelinstruments, enters SATorUNSATANDINITIAL SAT,andinitials theappropriate the appropriate space on space onAttachment2, Attachment 2.[CD-488E)

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

CUE: WHENoperator informs youthetask iscomplete, ORtheJPMhasbeenterminated for otherreasons, THENRECORD theSTOPTIME.

REPEAT BACKanymessage from the operator onthe status oftheJPM,andthen state "This JPMis complete" - - -

STOPTIME:

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

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

3b)

Page6 of12

OPERATOR TRAININGPROGRAM EVALUATOR FOLLOWUPQUESTION DOCUMENTATION JPM NUMBER: zz025 NAME:

REVNUMBER: 04 DATE:

QUESTION:

RESPONSE

RESULT: SAT UNSAT QUESTION:

RESPONSE

RESULT: SAT UNSAT Page7 of12

JOBPERFORMANCE MEASURE JPM NUMBER: zz025 REVISION HISTORY Rev# Date Description y ony

,alid 03 11/15/2017 Revised duetoreference procedure change.

Revised Overrides Y toensure some additional variancesinreadings. with Validated2 ROs.

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

Editorial N 04 1/22/21Revalidated with 2 ROs. Nochanges required Y Page8 of12

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: 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. 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 meet the criteria for critical steps andareidentified with anasterisk(*).

Sequence CriticalSteps areidentified witha pound sign (#).

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

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

X 11.Cuesboth verbal andvisual arecomplete and correct.

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

VALIDATED BY:

Qualification Level Required: RO A E 1/22/21 Name Qual Signature Date E.Heil RO E 1/22/21 Name Qual Signature Date Page9of12

JOBPERFORMANCEMEASURE SIMULATOR SETUPINSTRUCTIONS JPMNUMBER: zz025 REV#:04 meeeEEe=PeesermairTE==="s===neseem?mrs""remem"rap=ream=*E"3mwetyL pa

...=,.-,==.-=.=,ygn,. 7 n 7 gg =,,x3,4m3 ,, ;,,,y73,33 ,y333,ppg3 ,,g,,33,y3, 3,,,,,,,

B mm 24gg61l@@j$@

,,,,L WEiM T""Tjjji@iAEiGWWMAW!%Wl0W#Aiji

,,wwwen E mmers ...an,wn feememm -

INITIALIzE thesimulator to100%power.

p=m-mmmmmmummammememmammmmammemmy lRiisuh@@@M%@i@@@BikkWhiggE$p$@@A&y TL ~===

, ,o,,,,3,y, , ;,,;,y,,; 4, ,gg , ,, , ,,, , gg InitialDescr' tion COMPLETE Section 1ofHC.OP-ST.SH-0001 tosupport the surveillance.

INSERTOverrides.

ENSURE other indications areSATIAWthe surveillance. Adjust asnecessary.

REMOVE anysimulated plant RedStripes associated with surveillance instruments.

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

===DCeeeememgUiyyyyy;qyy;235fjqmyyagemayy53EpijEli b@ !! bb blI!

InitialET Event code:

Description:

@PAMA@7REB25f?jEEPWATEE1MM55437ijTWWiM@@MPWN h i l D@@l!ll!l!llD!ll!!@iW b Initial@Time Event Action Description gammaneenwgmenumum mammemmanumummanggymammewmmwmwmm=y ymm l !l i ! l !

Initial@Time Event Action Description Page10of12

JOBPERFORMANCE MEASURE SIMULATOR SETUPINSTRUCTIONS mm'39Egg5?FE"2"'mezzJiggPnm9gam5==memmTMWW1

@@@@@dh$DDEDsL

=w mm = %Raw AM 3wiggihA2!!!!liil!2llillii;!l2lf2!

l3 , mesmumazem:uermiW WM29!l

L AY!!!!!!!l!

m smAMm&iitmmewu j

m968i$

Initial@Time Event Action Description None None Insert override 8AR29B AOto32.27480 REACTOR WATER (AO)

LEVELLR-3622A None None Insertoverride 8AR28B AOto30.40000REACTOR WATER (AO)

LEVELLR-3622B None None Insert override 9AR1R AOto73.77180 LR-4805-1 R (AO)

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

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

Page11of12

JOBPERFORMANCE MEASURE INITIAL CONDITIONS:

1. HC.OP-ST.SH-0001(Q), Monitoring Accident InstrumentationChannel Check Monthly isrequired.

2. No other testingormaintenanceisinprogress that adversely will affect the performance ofthis test.

3. TheNCO has beeninformed that this testistobeperformed andthealarms,'

indications and functions inExhibit listed 1 maybeobserved.

INITIATING CUE:

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

5.6.3 Another operatorwillcompletetherest oftheSurveillance(Steps 5.7 toend).

Page12of12

JOBPERFORMANCE MEASURE STATION: HopeCreek 2021NRC SYSTEM: Administrative ROA3 TASK NUMBER: 2990020301 TASK:Perform A Manual Tagout With eSOMS System Inoperable JPMNUMBER: 305H-JPM.zz21A3 REVISION: 00 SAPBET: NOH05JPzz21A3 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: Hg g3ht s 56j-ESTIMATED COMPLETION TIME: 17 Minutes TIMEPERIODIDENTIFIED FORTIMECRITICAL STEPS: N/A Minutes JPMPERFORMED BY: -

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

EVALUATOR: DATE:

Signature Page1of9

JOBPERFORMANCE MEASURE SYSTEM: Administrative TASK NUMBER: 2990020301 TASK: Perform A Manual TagoutWitheSOMS System Inoperable INITIAL CONDilTONS:

1. Theplant isoperating at100%power.

2. TheControl Rod Drive Systemisinits normal with lineup CRDPPinservice.

"B"

3. "A" CRDisscheduled for a pumpinternals inspection.

4. RACSmustbe isolated tothe "A"pump

5. eSOMS isnotavailable INITIATING CUE:

1."A"CRDPP,andits associated pipingandelectrical needtobe ISOLATED, component(s) AN.D DRAINED toperform theinspection. Usecontrolled station.

drawings M-46-1 and M-13-1(provided):

2.VENTING points areNOTrequired tobeidentified. -

3.RACsmustbeisolated tothe "A"CRDPump 4.IDENTIFY the Mechanical components that arerequired andtheir tobetagged, required positions.

5.IDENTIFY positions.

the component(s)

E'lectrical (noun name(s)) is/are that tobetagged, required andtheir required NOTE:

1 Double valveisolation isnotrequired 2.Thefollowing areNO.T required tobeidentified:

a Electrical Breakernumber(s)

= Control switches a Venting Points

= Type oftag (Redblocking Tag, Worker Blocking Tag,'etc) a Current position

= TagSequence Page2 of9

JPMNUMBER: zz21A3 NAME:

REVNUMBER: 00 DATE:

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

(#Sequential Step) UNSAT CUE: PROVIDE theoperator: theinitiatingcue; M-46-1; ANDM-13-1 ENTER START TIMEAFTEROperator repeats back theInitiating Cue.

START TIME: -

OP-AA-109-115 4.1.2 Determine Blocking Points andTagTypes (Initiator) 1.Review the following:

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

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

Applicant identifies the following mechanical isolation valves A@therequired positions:

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

CRDPPThrust Bearing &

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

GearBoxOil Cooler-CLOSED BF-V148 -

DrainOPEN BF-V149DrainOPEN Page3of9

i I JPMNUMBER: 2221A3 NAME:

I REV NUMBER: 00 DATE:

I STANDARD COMMENTS I

NU BPER ELEMENT (*Critical

(#Sequential Step)

Step) y ASTA for (Required UNSAT)@

l i

Applicant following identifies ELECTRICAL the components AE therequired positions:

= AP 207 PumpBreaker Examiner Note: Breaker l numbers arenotrequired.

I CUE: WHENoperator informs you thetask iscomplete, O.R JPMhasbeenterminated the for other reasons, j THENRECORD theSTOP TIME.

REPEATBACKanymessagefrom the operatoronthe oftheJPM,andthen status state JPMis "This complete" STOPTIME: -

TaskStandard:

Operator IDENTIFIES mechanicaland electrical components, andtheir the required positions, to ISOLATE, ANDDRAINthe pump using controlled station affected Mechanical asnoted.

Drawings l

l I

i

) .

I l

l I

j Page4of9 i

OPERATOR TRAINING PROGRAM EVALUATOR QUESTION FOLLOWUP DOCUMENTATION JPM NUMBER: zz21A3 NAME:

REVNUMBER: 00 DATE:

QUESTION: -

RESPONSE

RESULT: SAT UNSAT QUESTION:

RESPONSE

RESULT: SAT UNSAT Page5 of9

JOBPERFORMANCE MEASURE JPM NUMBER: zz21A3 REVISION HISTORY Rev#

00 Date 11/20/20 New JPM. Validated Description by2 ROs e*li Y

0d" Page6of9

JOBPERFORMANCE MEASURE VALIDATION CHECKLIST JPM NUMBER: zz21A3 REV#:00 TASK: Perform A Manual Tagout With eSOMS SystemInoperable X 1 Task description andnumber, JPMdescription andnumber areidentified.

X 2. Knowledge andAbilities provided.

(K/A') isidentified, andis: 23.0 (LOR); or22.5 (ILT); is orjustification 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 (*).

anasterisk Sequence 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 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 operatorare included (if required.)

X 14.Validation time isincluded.

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

VALIDATED BY: '

QualificationLevel Required: RO J.Griscom RO OnFile 1/21/21 Name Qual Signature Date SRO OnFile 1/21/21 Name Qual Signature Date Page7 of9

JOBPERFORMANCE MEASURE INITIAL CONDITIONS:

1 The plant isoperating at100%power.

2. The Control RodDrive System isinits normallineupwith "B" CRDPPinservice.

3. "A" CRD isscheduled for a pumpinternals inspection.

4. RACS must beisolated tothe"A" pump

5. eSOMSis not available INITIATING CUE:

1 "A" CRDPP,andits piping associated andelectrical need tobeISOLATED, component(s) AND DRAINED toperformthe inspection.

Usecontrolled drawings station M-46-1 and M-13-1(provided):

2.VENTINGpoints areNOTrequiredtobeidentified.

3.RACsmustbeisolated "A" tothe CRDPump 4.IDENTIFY the Mechanicalcomponentsthatarerequired tobetagged, andtheir required positions.

5.IDENTIFY required theElectrical positions.

(noun component(s) name(s)) required is/are that tobetagged, and their NOTE:

1 Doublevalveisolation isnot required 2.ThefollowingareNOTrequiredtobeidentified:

= Electrical Breaker number(s)

= Controlswitches

= VentingPoints

= Typeoftag(Red blocking Tag, Worker Blocking Tag,etc)

Currentposition

=

= TagSequence Page8of9

cegeikir JOBPERFORMANCE MEASURE Wanne@@t*ky&

Pagg3 a

g+w u ,m., m ma T .

FORM 4 TAGGING /UNTAGGING WORK UST a REQUEST O RELEASE TYPE(circle one) FULLPARTIAL TEMPORARY

" ' ' ^ - "

q----,

^ --- .

, = : ..w ; e -;--^.---

A m?&A$d:1:14AMWlid:dArA&3E31UA$kh/A/hawk:a1AA6L G DISCIPUNE REVIEWS: Ef@A:#

gmmeggag -

=rap :4 WORK CLEARANCE DOCUMENT NUMBER: WKa121aRL.::2J This Worksheet Page of -

WCM Tagging Seq. idenaser Point Description ag urre est e Verified Q0 PositionPositionDate/Time initia Date/Timeinitials TAGGEDBY: DATE/TIME: VERIFIED BY: DATE/TIME: - --

Page9 of9

JOBPERFORMANCE MEASURE STATION: HopeCreek gey^ayg SYSTEM: Logs f&;e1182A TASK NUMBER: 4010010201 TASK:Complete TheDaily Logs Surveillance JPMNUMBER:305H-JPM.zz038 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:

HC.OP-DL.zz-0026, Rev.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 Page1of11

JOBPERFORMANCE MEASURE SYSTEM: Logs TASK NUMBER: 4010010201 TASK: Complete TheDaily SurveillanceLogs INITIAL CONDIITONS:

1. Theplant isat90%power.

2. Circulating Water PumpBP501istagged for motorreplacement.

3. CirculatingWater Pumps AP501, CP501,andDP501 areinservice.

4. Cooling Tower Blowdown Weir FlowRate Monitor OSP-RI4861isreading blank andhasjustbeen declared INOPERABLE. TSAS # 2020-001 wasentered.

5. SSWLoopFlow CRIDS asfollows:

Point values

= A2440 SERVICEWATER FLOWRATEDIVA = 18,560 gpm

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

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

Page2of11

JPMNUMBER: zz038 NAME:

REVNUMBER: 03 DATE:

STEP STANDARD SAT/ COMMENTS 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 repeatsbacktheInitiating Cue.

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

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

Operator determines beginning Operator determines correct step oftheprocedure. beginningstep tobeITEM47.

OP-AA-111-101-1001 4.4.2.7.F. Whenaninstrument hasfailed*Operator enters "F/I" or"lNOP" orbeendeclared inoperable, inboth DAY entry blocks, and "F/I"isrecorded intheentry redcircles each one.

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

HC.OP-DL.zz-0026, Attachment 1a 3.6.2 E anAction 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 o fAttachment 1a.

Index Number inthecomments section.

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

ITEM CHANNELCHECK:COOLING Operator reads ITEM47.

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

Page3of11

JPMNUMBER: zz038 NAME:

REVNUMBER: 03 DATE:

STANDARD COMMENTS BPER ELEMENT (*Critical Step) y A5Tg/T for (Required

(#Sequential Step) UNSAT @

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

THISIS FLOW.

REQUIRED REGARDLESS OF WHETHER A RADIOACTIVE LIQUID RELEASE ISIN .

PROGRESS.

HC.OP-DL.zz0026, Attachment 3y DATE Operator enters today's date on attachment3y.

ExaminerNote: Refer to attached Examiner'sCopy ofAttachment 3y.

METHOD 1 Operator determines datafor Method1completion isnot available andcontinues to METHOD 2.

TIME ,

Operatorenters thecurrent timeonAttachment 3yunder Method2..

METHOD 2 CALCULATED WEIRFLOW SSWLOOPA FLOW#

a Readfrom fit-2218A/B or Operator determines A SSWLoop fr-2218-1/2 orCRIDS Flowis18,560 gpmfrom CRIDS a2440/a2441. (BSSW pointA2440 intheInitial Loop flow(fit-2218B) is Conditions.

obtained locally at panametrics monitor. Flow *Operatorenters CRIDSpoint value istheaverage A2440value of18,560 under volumetric flow rate which SSWLOOP.A F LOW.

isdisplayedas"avg volumetric gal/min" onthe Examiner's Note: # applies tonext m.onitordisplay. Stepalso.

. . Page4 of11

JPMNUMBER: zz038 NAME:

REV NUMBER: 03 DATE:

STANDARD COMMENTS mSE9PER ELEMENT (*Critical

(#Sequential Step)

Step) y A5T, (Required UNSAT @

for SSW LOOPB FLOW# Operator determinesB SSWLoop Flow is19,045 gpmfrom CRIDS point A2441 inthe Initial Conditions.

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

TOTALSSWFLOW Operator calculates Total SSW Flow at37,605 gpmbysumming LoopA andLoopBflows.

Operator enters 37,605 under TOTAL SSWFLOW.

EVAPORATIVE LOSSES* Evaporative Losses from

Footnote at bottom ofpage for 3

Reference print10855-M15-Circ WaterPump operation as 181-1 forevaporativeloss 12,500 gpm.

estimates. USE16,700 gpm for default value(min.dilution *Operator enters12,500 under flow),forevaporativeloss EVAPORATIVE LOSSES.

estimates if 4 circulating water pumpsareinservice, or12,.500 gpmif only3 circulating water pumps areinservice. This block isN/Aif thecoolingtower isout ofservice.

TOTALWEIRFLOW Operator determinesTOTALWEIR FLOWis25,105 gpmby subtracting Evaporative Losses from Total SSWLoopFlow.

Operator enters 25,105 under TOTALWEIRFLOW.

CUE: WHENoperator informsyouthetaskiscomplete, ORtheJPMhasbeen for terminatedother reasons, THENRECORD the STOPTIME.

REPEAT BACKanymessage fromthe operator onthestatus oftheJPM,andthen state"This'JPM is complete".

STOPTIME:

TaskStandard: Operatorcompletes theDayShift reading for HC.OP-DL.zz-0026, Attachment 1a,ITEM47, for the RMSCooling Tower Blowdown Weir Flow Rate Monitor.

@Comments regarding anyidentifiedtraineefailure toadhere toOperator ofSER3-05, Fundamentals Weaknesses inOperator Fundamentals, shall benoted inthe comments. L111-3

[IER Rec. 3b)

Page5 of11

OPERATOR PROGRAM TRAINING EVALUATORFOLLOWUPQUESTION DOCUMENTATION JPM NUMBER: zzO38 NAME:

REVNUMBER: 03 DATE:

QUESTION:

RESPONSE: -

RESULT: SAT UNSAT QUESTION: -

RESPONSE

RESULT: SAT UNSAT Page6of11

JOBPERFORMANCE MEASURE JPM NUMBER: 2z038 REVISION HISTORY Rev# Date Description ,"0d" 01 6/3/2016 Revised format. Added references for F/IandTSAction Y Statement entries. Changed Initial Conditions.

Validated with 2

ROs.

02 6/7/2019 Corrected typographical errors during noted examination. N Revised Revision Number ofReference Revised Procedure.

Attachment chan es. Editorial chanesonI 03 8/16/20Reference 3Yof procedure revised. Changes toattachment Y DL-26.

03 1/20/21Reviewed by2 ROs.Nochanges required N 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) is identified, 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 Steps meetthe criteria for critical steps witha pound sign andareidentified with (*).

anasteriskSequence areidentified (#).

X 9. JPMhasmultiple Critical Steps, orjustification ofthebasis for a single Step.

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

ofthat X 11 Cuesboth verbal andvisual arecomplete and correct.

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

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

X 14.Validation time isincluded.

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

VALIDATED BY:

QualificationLevel Required: RO Scott Maier SRO E 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)

TOWERBLOWDOWN WEIR TIMES 002 < 40K 70K ITEM029 pfl FLOWRATEMONITOR RM-11 (9AX327) (NOTE 45.)

NO -

INST TRIPPED F/I (NOTE 35.,

33., 47.)

46.,

48 CHANNEL TOWER CHECK:

BLOWDOWN COOLING ATALL TIMES ITEM SP-RI8817 009 (10C604) bii@lbib

@t .....

(NOTE 41.)

30.,

RADIATION MONITOR mimisions s to SAMPLE FLOW 1.0 --

14.0 SP-RI8817 (10C604) liiijiij?!il?lf!j!WJAjjjgN$iiP (NOTE35.)

ITEM 029 SAMPLE LOWFLOW ALARM 1.0 --

1.0 SP-RI8817 (10C604) !lWjj@Ad!'!!!!i:id j!@1h!!

(NOTE33.)

ITEM 002 A!!!!!@@ik(NOTE 0000 -

SP-Rl8817 (10C604) f@Nl!!!!![!!ll:!!!;! 40.)

ITEM044 41pj@[jjjj a==

[jj[J mw ANYOFITEM 48 -

NO ---

INST TRIPPED [j;lllgjjj@gjjj[ljjljjj/Ajjjj; 49 CHANNEL CHECK:

TBCWRADIATION MONITOR TIMES ATALL - -

2.4E* SP-RI4557 ORRM-11 (9RX505) 10@@@b lj@@ip(NOTE

$j@Jf!ijjpNlllj@ljjjjiiflf" 72..)

50 CHANNEL CHECK: ATALL - -

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

6E* SP-R14859A1 OR (1EC267)

LOOPA RADIATION MONITORTIMES RM-11 (9RX501)

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

35.TOOBTAIN VALUES 028,029,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, PRESSLIQ PB,KEYIN009, THENITEM PB.

45.CHANNEL CHECK SHALLCONSIST OFVERIFYING INDICATION OFFLOWDURING PERIODSOF RELEASE. CHANNEL CHECK SHALLBEMADEATLEAST ONCE PER24HOURS ONDAYS ONWHICHCONTINUOUS, PERIODIC, ORBATCH RELEASES AREMADE.WHENTHREE SSWS PUMPSAREIN-SERVICE, AND,THERM-11ISAVAILABLE,RECORD THELOWEST OFTHELAST12(HOURLY) AVERAGES FOR9AX327 (CT B FLOW) ASFOLLOWS:

CLICK ON9AX327, THENCLICK ON60MINAVGBUTTON. [70026506)

ORFROM THETOPLEVELMENUTHATCANBEARRIVED ATBYDEPRESSING THE"ESC" KEY,CLICKTHE "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 "ORENTER PIDS(COMMA DELIMITED):" ENTER "TR604861-4". THISISTHE60MINUTE AVERAGETRENDFOR THEDESIRED POINT; SELECT F3ORCLICK THE"F3=VIEW PID"BUTTON ATTHESCREEN BOTTOM TODISPLAY THE DATA.[70026506) 46.IFINSTRUMENT ISINOP,USEATTACHMENT 3YTOESTIMATE WEIRFLOW.THISISREQUIRED REGARDLESS OF WHETHER A RADIOACTIVE LIQUIDRELEASEISIN PROGRESS.

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

72.VERIFY APRMON-LINE GREEN LEDLIT, NOUNEXPLAINED REDTRIP LEDORUNEXPLAINED REDTRIPMEMLEDLIT.

HopeCreek Page31of110 Rev.166 Page9of11

HC.OP-DL.zz-0 ATTACHMENT 3y Radioactive Liquid Effluent Monitoring Instrumentation T/S6.8.4. ODCMTable 3.3.7.101 Item 3b,ACTION112 With the number ofchannels OPERABLE less than required bythe minimum channels OPERABLE requirement, then effluent releases via this pathway maycontinue provided the flowrate isestimated atleastonceper 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months duringactual releases. Pumpperformance curves (VTD 322848) should beused if using Method 3.[70042554)

Readings are taken regardless ofwhether a Liquid Release isinprogress.

Readings are taken every 3 hours3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months toensure that the 4 hour4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months TechSpec limit Action 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 1 DIRECT READING OFWEIRFLOW 1 T = 0 T + 3 HRST + 6 HRST + 9 HRST +12HRST + 15HRST + 18HRST + 21HRST + 24HRS (USE ANYONEOFTHEFOLLOWING) TIM A)CRIDSPOlNT A9327 (CTB BLOWDOWN DISCH FLOW)

B)RM-11, 9RX599 (PROCESS FLOWN)

C)-

10C604PANEL, L IQUID R/W OSP-RI4861(CTB FLOW P.B.)

METHOD 2 CALCULATED WEIRFLOW2 ORMETHOD 3 ESTIMATED WElRFLOW4 (Circle method used)1 TIME SSWLOOPA FLOW2 + SSWLOOP B FLOW 2 = TOTALSSWFLOW -

EVAPORATIVE LOSSES * = TOTALWEIRFLOW A & C SSWPUMPFLOW4 B & DSSWPUMP FLOW*

NOW 18,560 + 19045 =

3760.5 -

12300 =

25105

+ = - =

+ = . =

+ = =

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

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

EVAPORATIVE LOSSES * = TOTALWElRFLOW

+ = . =

+ = - =

+ = =

+ = - =

+ = . =

+ = =

1

' UseMethod 2 orMethod 3whenthe CoolingTower isoutofservice.A minimum of12,000gpmdilution isrequired duringliquid releases.

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

as"avg displayed volumetricgal/min" onthemonitor display.

Reference 10855 print M15-181-1 evaporative for loss USE16,700 estimates. gpmfor default value (min. flow),

dilution for evaporative lossestimates if4 circulating pumps water areinservice, pr 4

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

if Loopflow flows isunavailable, maybeestimated for pumps theindividual using page2 HopeCreek Page100of110 Rev.166 Page10of11

JOBPERFORMANCE MEASURE INITIAL CONDITIONS:

1 The plant isat90%power.

2. Circulating Water PumpBP501istagged for motor replacement.

3. Circulating WaterPumpsAP501, CP501, andDP501 areinservice.

4. Cooling Tower Blowdown Weir Flow RateMonitorOSP-RI4861 isreading bIank and hasjust been declared INOPERABLE. TSAS# 2020-001 wasentered.

5. SSWLoopFlow CRIDS Point values asfollows:

A2440SERVICE WATERFLOWRATEDIVA = 18,560 gpm a A2441 SERVICE WATER FLOWRATEDIVB = 19,045 gpm INITIATING CUE:

COMPLETE theDayShift reading for HC.OP-DL.zz-0026,Attachment 1a,ITEM47,for theRMSCooling Tower BlowdownWeir FlowRate Monitor.

Page11of11

JOBPERFORMANCE MEASURE STATION: HopeCreek 2021NRCEXAM .

SRO-JPM A1 SYSTEM: Administrative TASK NUMBER: 2990750302 TASK:Ensure TheOperatingShift IsAdequately Manned JPMNUMBER:305H-JPM.zz21N REVISION:00 SAPBET: NOH05JP2221N K/ANUMBER: 2.1.5 Ability touseprocedures related toshift such staffing, asminimum crewcomplement,'

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:A 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. SRO John Smithis intheprocess oflicense re-activation fortheControl Room Supervisor position inaccordance with OP-AA-105-102, NRCActive License Maintenance. Refer tothe provided OP-AA-105-102, Attachment 2.

2. TheOperations Training Manager hassignified that thelicense holder iscurrent inthe Requal Program and Completion ofplant-specific activationguide.

3. TheLicense Coordinator hasverified that medical/respiratory protection qualificati arecurrent.

4. SROJohnSmith andthe Operations Support Manager have verifiedthat thelicense holder iscompliant with& concurs with restrictions oncurrent NRClicense.

5. SROJohnSmith has.completed thefollowing:

a Main Control RoomTour: Completed with a current CRSonJanuary 2,2021 e Turbine Building Tour: Completed with a current SMonJanuary 3,2021 e Reactor Building Tour: Completed with a currentNCOonJanuary 7,2021 Station Service Water andYard Tour: Completed withthe onwatch Yard Equipment Operator onFebruary 3,2021 with a Current CRSonFebruary

= Auxiliary Building Tour: Completed 5,2021.

= Reviewed Shift Turnover responsibilities / procedure.

6. SROJohnSmith completed theHours onShiftas shown.

INITIATING CUE:

Today isFebruary 10th, 2021.

PERFORM theShift Manager reviewofthe OP-AA-105-102, Attachment2,forJohnSmith's SROlicense renewal for theControl RoomSupervisor position.

COMPLETE thereview ANDSIGNthe attachment,IFappropriate, ORLIST gaps all that require resolution before theform canbesigned.

Page2of8

JPMNUMBER: zz21N NAME:

REV NUMBER: 00 DATE: '

STANDARD COMMENTS NU BER ELEMENT (*Critical Step)

(#Sequential Step) ySNSAT (Required UNSAT @

for CUE: PROVIDE theoperator: theinitiating cue, a copyofOP-AA-105-102; upAttachment themarked 2ofOP-AA-105-102; AND ENTER START TIMEAFTEROperator repeatsback theInitiating Cue.

~

START TIME:

OP-AA-105-102 4.2.3.DOCUMENT thereactivation onAttachment 2,Reactivation ofLicense Log *Operator reviewsthe 1 TheShift Manager shall Attachment 2andtheInitial signify thattherequired Conditions. Theoperator OJThours were identifies thatRX& Yard tours completed. were NOT completed with an ACTIVE SRO licenseholder.

Operatorreviews the Attachment 2and theInitial Conditions. Theoperator identifies thatthewatch hours stood astheCRSONLY [for 36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months total)islessthan the 40 hours4.62963e-4 days 0.0111 hours 6.613757e-5 weeks 1.522e-5 months needed towards hours of watchstanding requirements.

Operator doesNOTsign asthe Shift Manager.

CUE: WHENoperator informs youthetask iscomplete, QRtheJPMhasbeenterminated forotherreasons, THENRECORD theSTOPTIME.

REPEAT BACKanymessage from the operatoronthestatus state "This JPMis oftheJPM,andthen complete",

STOPTIME: -

TaskStandard: Operator determines license reactivation requirements havenotbeenmetinaccordance 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)

Page3 of8

OPERATOR TRAINING PROGRAM EVALUATOR QUESTION FOLLOWUP DOCUMENTATION JPM NUMBER: zz21N NAME:

REVNUMBER: 00 DATE:

QUESTION:

RESPONSE

RESULT: SAT UNSAT QUESTION: -

RESPONSE

RESULT: SAT UNSAT Page4 of8

JOBPERFORMANCE MEASURE JPM NUMBER: zz21N REVISION HISTORY Rev# Date Description ,a d

onq

,t 00 7/25/2016 New JPM. Incorporated comments NRCvalidation.

from Y 00 10/4/20Dates revised .Editorial N 00 1/21/21NRCcomments incorporated. Reviewed by2 SROs N

=

Page5 of8

JOBPERFORMANCE MEASURE VALIDATION CHECKLIST JPM NUMBER: zz21N REV#: 00 TASK: Ensure TheOperating Shift IsAdequately Manned 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. Initial setup conditions are identified.

X 6. Initiating andterminating cues areproperly identified.

X 7. Task standards for successful completion areidentified.

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

anasterisk Sequence Critical (#).

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

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

X 11 Cuesboth verbal andvisual arecomplete and correct.

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

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

X 14.Validation time isincluded.

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

VALIDATED BY:

Qualification Level Required: SRO 1 SRO Onfile 1/21/21 Name Qual Signature Date 1 SRO Onfile 1/21/21 Name Qual Signature Date Page6 of8

JOBPERFORMANCE MEASURE INITIAL CONDITIONS:

1 SRO JohnSmith isintheprocess oflicense re-activation for theControlRoom Supervisor position inaccordance with OP-AA-105-102, NRCActive License Maintenance. Refer tothe provided OP-AA-105-102, Attachment 2.

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

3.TheLicense Coordinator hasverified that medical/respiratory protection qualificatio arecurrent.

4.SROJohnSmith and theOperationsSupport Manager have verifiedthat thelicense holder iscompliant with & concurswith restrictions oncurrent NRClicense.

5.SROJohnSmith has completed the following:

MainControl Room Tour: Completed with a current CRSonJanuary 2,2021 Turbine Building Tour: Completed with SMonJanuary a current 3,2021 Reactor Building Tour:Completed with a currentNCOonJanuary 7,2021 Station Service Water and Yard Tour:Completed with theonwatch Yard Equipment Operator onFebruary 3,2021 Auxiliary Building Tour: Completed witha Current CRSonFebruary 5,2021.

Reviewed ShiftTurnover responsibilities /procedure.

6.SROJohnSmith completed theHourson Shift asshown.

INITIATING CUE:

Today isFebruary 10th, 2021.

PERFORM a ShiftManager review oftheOP-AA-105-102, Attachment 2forJohnSmith's SROlicense renewal fortheControl RoomSupervisor position.

COMPLETE thereview ANDSIGNthe attachment, I.F appropriate, gaps OR LIST all that require resolution before the form canbesigned.

Page7 of8

OP-AA-105-102 JOBPERFORMANCE MEASURE Revision 12 Page10of11 ATTACHMENT 2 Reactivation OfLicense Log Page1of1 License Holder's Name: JohnSmith Date toresume Active status: C A. Verification that thelicense holder iscurrent inthe Requal Program andCompletion ofplant-specific activation guide (if required).

Verified by: @h YSW% Yt Operations Training Manager Date B. Verification thatmedical/respiratory protection qualifications are current.

Verified by: h 8S 4 Department Training Coordinator orLicense Coordinator Date C. Verification thatlicense holder iscompliant with & concurs with restrictions oncurrent NRClicense.

Verified by:

Licensee

/A Date MW WP Operations SupportManager

/%

Date D. Completion ofthefollowing:

NOTE:ForLSRO/SRO reactivation forfuel handling duties, steps 4a,4c, 4d,and4emustbeperformed within1weekoftheplanned startofcore alterations.

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

1. Madeatour ofthe MCR,reviewing status ofapplicable systems/panels (ALL)

2. Madea complete tour oftheplant (RO/SRO only)

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

4. Attended anOperations shiftturnover meeting (LSRO/SRO for f uel handling only)

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

6. Reviewed Shift Turnover responsibilities /procedure (ALL)

Performed by: b License Holder Date E. Hours onShift 1 TheSRO/RO license holderhascompleted a minimum of40hours ofshiftfunctions inthepresence andunder the sole direct supervision ofanactive ROorSRO,asappropriate, in the position towhich theindividual willbeassigned. Loghours inthe ShiftPosition log.

2. TheSRO-Limited license holderhascompleted a minimum ofone(1) 8-hour shiftin the presence andunder the sole directsupervision ofanactive SRO/SRO-Limited intheposition to which theindividualwill beassigned.

Shih Position Log Date Shift Position Shift No. No.Hours -

Entered in Active License Signature A roriate Lo 1/4/21 CRS D 12 esNo ctiveicense ignature 1/5/21 SM D 2 esNo Active License Signature 1/6/21 WCS D 8 esNo Active License Signature 1/19/21 NCO D 4 esNo Active License Signature 1/20/21 CRS D 12 esNo Active License Sinature 1/22/21 WCS N 12 esNo Active License Sinature 1/29/21 CRS N 12 esNo Active License Sinature Plant tourunder the sole directsuervision ofanactive license holder Reviewed by:

ShiftManager Date Final Review andApproval:

IDate ShiftOperations Super4ntendentMarlage.rDate Operations Training Manager Page8of8

JOBPERFORMANCE MEASURE STATION: HopeCreek yme-y3m SYSTEM: Conduct ofOperations it@D@c:

La

" "' id TASK NUMBER: 4010010201 ~ ~

TASK:Complete theDaily Surveillance Logs JPMNUMBER: 305H-JPM.zz017 REVISION: 09 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 =

TIMEPERIODIDENTIFIED FORTIME CRITICAL STEPS: N/A Minutes JPMPERFORMED BY: --------------

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

EVALUATOR: DATE:

Signature Page1 of10

JOBPERFORMANCE MEASURE SYSTEM: Conduct ofOperations TASK NUMBER: 4010010201 TASK: Complete theDaily Surveillance Logs INITIAL CONDIITONS:

1.,ThePlant isin OPCON 1at35%power

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

3. RCICISTis in progress andbeing turned over.

4. River level isat 96.1 feetduetorecent heavyrains.

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

toexceed

6. All EDGs,SACS,and SSW pumpsare operable.

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; LogInitiation, Attachment IDENTIFYING those Attachments that require performance duetothepresent conditions.

Page2of10

JPMNUMBER: zz017 NAME:

REV NUMBER: 09 DATE:

STEP Step)

(*Critical SAT/ #

NUMBER ELEMENT (#Sequential Step) UNSAT (Required for STANDARD UNSAT CUE: PROVIDE theoperator theinitiating cue;a paper copy ofHC.OP-DL.zz-0026; 1ofHC.OP-Attachment DL.zz-0026; TechnicalSpecifications; AND ENTER START TIMEAFTEROperator repeats back 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/CRSis responsible toimplement, review, andensure completion ofthelogincluding (CRS has primary responsibility for all log reviews anddocumentation):

2.1.1 TheSM/CRSshall implement the log atthe Examiner, Exhibit 1

Note: ,ExaminerCopy 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 belisted.

shall Operator places a"1" inthe OperationalCondition blank.

Operator checks Attachment 1 onAttachment 1Section A Log Initiation.

Operator determined Attachment 3misrequired duetoRCICIST adding heattotheSuppression Pool.

Operator checks Attachment 3monAttachment 1Section A LogInitiation.

Page3of10

JPMNUMBER: 'zz017 NAME: -

REV NUMBER: 09 DATE:

STEP (*CriticalStep) SAT/ COMMENTS NUMBER ELEMENT (#Sequential Step) UNSAT (Required for STANDARD UNSAT Operator determines Attachment 3kisrequired IAWItem 1andT/S 4.7.3 duetocurrent River Water level.

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

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 IAW Item 42dueto SPVRMSInoperable.

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

Operator places a "1" inthe Operational Condition blank.

Operator determines Attachment 3zisrequired fortracking

.purposes.

Operator checks Attachment 3zon Attachment 1Section A Log Initiation.

CUE: WHENoperator youthe informs task iscomplete, ORthe JPMhasbeen terminated for other reasons, THENRECORDtheSTOPTIME.

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

~

Task Operator Standard: the implements atthe log beginning ofthe daybycompleting Attachment 1,Section A,of HC.OP-DL.zz-0026.

@Comments anyidentified regarding trainee failure toadhere toOperator ofSER3-05, Fundamentals Weaknesses inOperator shall Fundamentals, benoted inthecomments. [IERL111-3Rec. 3b)

Page4of10

OPERATORTRAININGPROGRAM EVALUATORFOLLOWUPQUESTION DOCUMENTATION JPM NUMBER: zz017 NAME:

REVNUMBER: 09 DATE:

QUESTION:

RESPONSE

RESULT: SAT UNSAT QUESTION:

RESPONSE

RESULT: SAT UNSAT Page5of10

JOBPERFORMANCE MEASURE JPMNUMBER: zz017 REVISION HISTORY Rev# Date Description ,atgnq 04 7/25/2016 Updated procedure revision. Nochanges tooperator actions. N Added comments andrevised Completion NRC Timefrom validation.

05 09/27/2017 Minor changes to 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 09 1/21/21Revised based onNRCcomments.Validated by2 SROs Y Page6of10

JOBPERFORMANCE MEASURE VALIDATION CHECKLIST JPM NUMBER: zz017 REV#:09 TASK: Completethe Daily Surveillance Logs X 1. Task description 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 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. Initiatingandterminatingcues areprope'rlyidentified.

X 7. Task standards for successful completion are identified.

X 8. Critical Critical steps Steps meet the criteria areidentified for critical steps with a pound sign(#).

andareidentified with anasterisk(*).

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

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

X 11.Cuesboth verbal andvisuai arecomplete andcorrect.

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

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

X 14.Validation time isincluded.

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

VALIDATED BY:

Qualification LevelRequired: SRO 1 SRO ONFILE 1/21/21 Name Qual Signature Date SRO ONFILE 1/21/21 Name Qual Signature Date Page7 of10

JOBPERFORMANCE MEASURE HC.0P-DL.zz-00 EXAMINER'S COPY EXHiBIT1 ATTACHMENT 1 Page.1 of.1 Surveillance Log Date TODAY'S DATE A. LOG INITIATION 1, Operational Condition 1

2. Check (/)Attachments tobeperformed 1 4 3a 3f 3k 3r 3v 3z 4c 3m T 2 3c 3g 3s 3w 3aa T 3t T 3d 3h 3p 3x 4a 3e 3j 3q 3u 3y 4b B. LOGPERFORMANCE

1. Ensure compliance with T/S byusing procedure steps3.11thru 3.16 T/Sreference numbers andsurveillanceitem note(s), asapplicable, foranylog item(s)requiring additional action.

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

Attachment 1a Atach t b Auxiliary BIdg Attachment 1c Reactor BIdg - - -

Attachment 1d Turbine BIdg NA NA Attachment 1e 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 compliance withT/Srequirements.

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 fromaforced outage isinprogressIAWHC.OP-IO.zz-0003.

3. RCIC ISTisinprogress andbeing turnedover.

4. River level isat96.1 feet duetorecent heavyrains.

5. River temperature is830F butisNOTexpected toexceed 850F.

6. Torus temperature is810F.

7. AII EDGs,SACS, and SSWpumpsareoperable.

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

INITIATING CUE:

YouaretheControl RoomSupervisor.

IMPLEMENT thelog atthe beginning oftoday bycompleting Attachment A;Log 1,Section IDENTIFYING Initiation; those Attachments that requireperformance due tothe present conditions.

Page9 of10

JOBPERFORMANCE MEASURE HC.OP-DL.zz-00 ATTACHMENT 1 Page.1.of 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 with T/S byusing procedure steps3.11thru3.16T/Sreference mbers andsurveillance item note(s), asapplicable, foranylogitem(s) requiring ad nal" action.

2. Operators ^

nature below indicates appropriate subsectionofAttachment 1and anyAttachmechecked (/) above have been completed.

Attachment 1a Atach t b Auxiliary BIdg Attachment 1c Reactor Bldg N/A Attachment 1d Turbine BIdg NA NA Attachment 1e Yard NA NA DAY EVE(See Note

3. MID (See Note3.1)

3. Signature below indicates review ofallrequired che d (/) above attachments hasbeencompleted, andapproved forcompliance withT/Srequir ents.

Day(Review Before1300) Eve(Review 2100) Mid(ReviewBe Before e 0500)

SM/CRS SM/CRS SM/CRS C. LOGCOMPLETION

1. Op alCondition

2. Check (/) Attachm athave beenperformed 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. 166 Page10of10

JOBPERFORMANCE MEASURE STATION: HopeCreek 2021NRC SYSTEM: Administrative SROA3 TASK NUMBER: WCD CRS001 TASK:Perform WCDReview andPre-Approval JPMNUMBER:305H-JPM.zz21A3 -

REVISION:00 SAPBET: NOH05JPzz21A3 K/ANUMBER: 2.2.41Ability toobtainandinterpret station electrical andmechanical drawings.

(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; 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 Page1 of10

JOBPERFORMANCE MEASURE SYSTEM: Administrative TASK NUMBER: WCDCRS001 TASK: Perform WCDReview andPre-Approval INITIAL CONDilTONS:

1."A" CRD PP,andits associated andelectrical piping component(s) needs tobe ISOLATED, ANDDRAINED toperform the inspection.

2.Venting points are NOTrequired.

3.RACsmust be isolated tothe"A" CRDPump 4."B" CRDPump is inservice 5.eSOMSisNOTavailable INITIATING CUE:

Youarethelicensed Authorizing Supervisor toreview designated andapproveWork Clearanc^e Documents (WCDs). You haveb eenp resented with W the CDforI Review ndependent andPre-Approval inaccordance with OP-AA-109-115, SafetyTagging Operations.

PERFORM thefollowing:

1. independently checkthat WCDadequately the anddrains isolates theequipmentto be worked.

NOTE:Electrical are number(s) breaker NOTrequiredtobeidentified.

Additionally,the type of tag (Red blocking Tag, Tag, Blocking Worker andthesequence etc.), ofblockingpoints, are NOT requiredtobeidentified.

2. Print markupisnotrequired

3. PRE-APPROVE theWCD.TheTAGOUT # is12121212 OR.IF changes THENIDENTIFY/ENTER arerequired, ontheWCD.

thechanges Page2of10

JPMNUMBER: zz21A3 NAME:

REVNUMBER: 00 DATE:

STANDARD COMMENTS ep ELEMENT (*Critical

(#Sequential Step)

Step) y ASTA'T (Required UNSAT@

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

START TIME: -

Operator determines beginning determines Operator correct step ofthe procedure. beginningsteptobe4.2.3.

4.2.3.Perform WCDIndependent reads Operator Step.

Review andPreApproval (Approving Supervisor) 1 TheApproving Supervisor shall bedesignated bythe Operations Director to approve WCDs.

NOTE: Independence ismaintained as Operator reads NOTE.

follows:

Donotdiscuss the clearance with theclearance writer until the approving supervisor has developed his orher ownidea 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 Mark upprints from a clean copy, especially forclearances oncomplex equipment where nohistorical/archived clearance isreferenced Donotread thedraft boundary taglist 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: zz21A3 NAME:

REV NUMBER: 00 DATE:

STANDARD COMMENTS gPep ELEMENT (*Critical

(#Sequential Step)

Step) USNSAT (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 M461,M that the WCD 131andtheWCD;Determines adequately isolates the thefollowing:

equipment to be worked. 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 ExaminerNote: Tagging Point Descriptionis NOT critical.

EXAMINER1.Tagging Point Description isNOTcritical.

NOTE:

2.HS4011AMaybeidentified (Handswitch) butisNOT CRITICAL CUE: I.f operator requests additional information tocomplete the Tagging Point Description, STATE exact description isnotrequired atthis time.

4. IFchanges arerequired, Operator does NOTsign for THENreturn thetagging approval, andreturns thepackage.

package totheInitiator.

CUE: WHENoperator informs youthetaskiscomplete, ORthe JPMhasbeenterminated for other reasons, THENRECORD the STOPTIME.

REPEATBACKanymessage from the operator onthe status oftheJPM,andthen state "This JPMis complete" STOPTIME: -

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

@Comments regarding anyidentified traineefailure toadhere toOperator FundamentalsofSER3-05, Weaknesses inOperator Fundamentals, shall benoted inthecomments. [iER L1-11-3 Rec. 3b)

Page4 of10

OPERATOR PROGRAM TRAINING EVALUATOR FOLLOWUP QUESTION DOCUMENTATION JPM NUMBER: zz21A3 NAME:

REVNUMBER: 00 DATE:

QUESTION:

RESPONSE: -

RESULT: SAT -

UNSAT QUESTION:

RESPONSE

RESULT: SAT UNSAT Page5of10

JOBPERFORMANCE MEASURE JPM NUMBER: zz21A3 REVISION HISTORY Rev# Date Description ,alid od" 00 11/15/20 New JPM. Y 00 1/21/21NRCComments incorporated. by2 SROs Validated Y Page6 of10

JOBPERFORMANCE MEASURE VALIDATION CHECKLIST JPM NUMBER: zz21A3 REV#:00 TASK: Perform WCDReview andPre-Approval X 1. Task description andnumber,JPM description 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. Initial setup conditions are identified.

X 6. Initiating andterminating cues areproperly identified.

X 7. Taskstandards 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 fora 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 operator are included required.)

(if X 14.Validation time isincluded.

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

VAL1DATED BY:

Qualification Level Required: SRO SRO OnFile . 11/20/20 Name Qual Signature Date SRO OnFile 1/21/21 Name Qual Signature Date Page7of10

JOBPERFORMANCE MEASURE INITIAL CONDITIONS:

1. "A"CRDPP,andits associated pipingandelectrical component(s) needs tobe ISOLATED, ANDDRAINED toperformtheinspection.

2.Venting pointsareNOTrequired.

3.RACs must beisolated tothe"A"CRDPump 4."B" CRD Pump isinservice 5.eSOMSis NOT available INITIATING CUE:

Youarethelicensed AuthorizingSupervisor designated toreview andapprove Work Clearance Documents (WCDs). Youhave been presented with the WCD for I ndependent Review andPre-Approval inaccordance withOP-AA-109-115, Safety Tagging Operations PERFORM the following:

1, Independently check thattheWCDadequately isolatesand drains theequipment tobe worked.

NOTE:Thetype oftag(Red blockingTag,Worker Blocking Tag, etc.), andthe sequence ofblockingpoints,areNOTrequired tobeidentified.

2. PRE-APPROVE theWCD;TheTAGOUT# is12121212 - -

OR IFchanges arerequired, THENIDENTIFY/ENTER thechanges onthe WCD.

Page8of10

JOBPERFORMANCE MEASURE Revision Page1of1 FORM1 WORKCLEARANCEDOCUMENT:

ESONUMBER:

EQUIPMENT UNAVAILABLE/Reference object: PumpAP207 "A"CRD COMMENTS:

SPECIAL INSTRUCTIONS FORTAGGING:

r Md INITIATED BY: Johw SmiBu DATE: Today PRE-APPROVED BY: DATE:

TAGUTAUTHORIzED BY: DATE:

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

TAGOUTRELEASE APPROVED BY: DATE:

RELEASED CONFIRMED IFeSOMSMODULE UNAVAILABLEUPONREQUEST)

Page9 of10

JOBPERFORMANCEMEASURE OP-AA-109115-F4 Page1of1 FORM4 TAGGING

/UNTAGGINGWORKLIST 2 REQUEST D RELEASE TYPE(circle one) FULL PARTIAL TEMPORARY DISClPLINE REVIEWS:

TAGOUT NUMBER: 12121212 This Page 1 Worksheet: of 1 Seq. FLOC Tagging Point Desenption Tag Current DesiredApply/ReleaseQO Verified QO identifier Type PositionPosition Date/TimeInitials Date/TimeInitials 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 ggyly SYSTEM: Administrative 3jSR0@,

TASK NUMBER: 2990740302 TASK:Perform Leak Rate MeasurementData Sheet forWater OrSteam FilledPiping 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,ANDEQUlPMENT: Calculator 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 Page1of9

JOBPERFORMANCE MEASURE SYSTEM: Administrative TASK NUMBER: 2990740302 TASK: Perform Leak Rate Measurement DataSheetfor WaterOrSteamFilled Piping INITIAL CONDIITONS:

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

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

3. Leakage intothe Core Spray LoopA Injection Headerhasresulted inloop pressurizationabove normal ECCSJockey Pump discharge asobserved pressure at1BEPISH-N654A 10C617)

(Panel AND1BEPl-R600A (Panel 10C650).

4. HC.OP-GP.22-0004REACTOR COOLANT SYSTEM PRESSUREISOLATION VALVELEAKAGE DETERMINATION wasperformed todeterminethe rate.

leakage INITIATING CUE:

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

Page2of9

JPMNUMBER: 2z032 NAME:

REV NUMBER: 08 DATE:

STANDARD COMMENTS gPep ELEMENT (*Critical

(#Sequential Step)

Step) y A5Tg/T (Required UNSAT @

for CUE: PROVIDE the operator the initiating cue; the attached prepared ofHC.OPGP.zz copy 0004;AND ENTER START TIMEAFTEROperator repeats back the Initiating Cue.

START TIME: -

CUE: LFexcessive time istaken reviewing precautions andlimitations, THENINFORM operatorthatall aresatisfied.

5.1.17. IFthis isthe final subsection of Previous operator hassubmitted the procedure tobeperformed, for review andcompletion of SUBMIT thisprocedure to the Attachment 1.

SM/CRS forreview AND N/A completion ofAttachment 1. Examiner Note: Operator should N/A complete Attachment 1,Section 3.0, prior to performing anypart of this procedure ATTACHMENT 1 2.0POSTTESTIN~FORMATION 2.1 Thedata acquired during the Operator reviews completed performance ofthis test has HC.OPGP.zz 0004. '

been reviewed for completeness andcompliance with Technical Specification 3.4.3.2, Reactor Coolant System Operational Lea.kage andthe testisconsidered:

Operator recognizes a math error wasmadewhencalculating Leak Rate instep 5.1.11.

Actual leak rateis6.3 gpm,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: IFdirected 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: zz032 NAME:

REV NUMBER: 08 DATE:

STANDARD COMMENTS BPER ELEMENT (*Critical

(#Sequential Step)

Step) ySNSAT Mukedh UNSAT

Operator ensures 5.1.11 SAT/UNSAT block iscorrected toUNSAT. .

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

CUE: J.F directed 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 capplies:

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

b. 5 gpmUNIDENTIFIED 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 inch ofvalve size check* valves, orbeinatleast uptoa maximum of5gpm HOTSHUTDOWN within thenext fromanyreactor coolant 12hours andinCOLD systempressure isolation SHUTDOWN within thefollowing specified valve inTable 24hours.

3.4.3.21. atrated pressure. Examiner Note: Determining the

e. 2 gpmincrease in SPECIFIC compensatory action is UNIDENTIFIED LEAKAGE beyond the scope ofthe JPM.- Itis anyperiod within of24 only necessary for theOperator to hoursorless. IDENTIFY theapplicable Tech SpecAction.

APPLICABILITY:

OPERATIONAL CONDITIONS 1,2 and3.

CUE: AFTERtheOperator determines theapplicable TechSpecAction THENINFORM statement, the Operator compensatory actions have been implemented.

2.1.1 *#Operator signs 2.1.2 *"C"s = UNSATISFACTORY block u2 gsmsg,ACTYANil heT.S.ACTION 2.1.2 ofAttachment 1 SM/CRS DaeTime CUE: jFtheOperator goesbeyond theLeakRateDetermination TechSpecs, CUEtheOperator tostay with theLeakRate Determination.

Page4'of 9 .

JPMNUMBER: zz032 NAME:

REV NUMBER: 08 DATE:

STANDARD COMMENTS NU BER ELEMENT (*Critical Step)

(#Sequential Step) ySNSAT @equked UNSAT)@

W CUE: WHEN operator informs youthetask ORthe iscomplete, JPMhasbeen for terminated otherreasons, THEN RECORD theSTOPTIME.

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

STOP TIME: -

TaskStandard:Operator completes theCRS/SMreview ofacompletedHC.OP-GP.zz-0004 andnotesactions required.

@Comments regarding anyidentified trainee toadhere failure toOperator ofSER3-05, Fundamentals Weaknesses inOperator Fundamentals, shallbenoted [IER Rec.36) inthecomments. L111-3 Page5of9

OPERATOR TRAINING PROGRAM EVALUATOR QUESTION FOLLOWUP DOCUMENTATION JPM NUMBER: 22032 NAME:

REVNUMBER: 08 DATE: .

QUESTION:

RESPONSE

RESULT: '

SAT UNSAT QUESTION:

RESPONSE:.

RESULT: SAT UNSAT Page6of9

JOBPERFORMANCE MEASURE JPM NUMBER: zz032 REVISION HISTORY Rev# Date Description ,8l 0d" 01 11/9/08Converted zz032 tonewJPMformat. Since Critical JPMactions Y 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 the SRO position.

AddedExaminer Cue:"lF the Operator goes beyond theLeakRate Determination TechSpecs, CUE the Operator tostay with theLeak Rate Determination." erChief Examiner reuest.

02 12/30/11 Updated reference procedures. Nochanges tooperator actions. N Novalidation required.

03 7/2/13 Updated reference procedure. No changes tooperator actions, N critical steps 04 6/8/2016 Modified format andCritical 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 incorporated comments during review. Editorial 08 1/21/21Reviewed by2 SROs Nochang'es requi'red. N Page7 of9

JOBPERFORMANCE MEASURE VALIDATION CHECKLIST JPM NUMBER: zz032 REV#:08 TASK: Perform Leak Rate Measurement Data SheetforWater OrSteam FilledPiping 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. 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 meet the criteria for critical steps andareidentified with anasterisk (*).

Sequence Steps areidentified witha pound sign (#).

X 9. JPMhasmultiple Critical Tasks, orjustification ofthe basisfor 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 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 asTimeCritical andincludes Critical Time(if required).

VALIDATED BY:

Qualification Level Required: SRO SRO SIGNATURE ONFILE 1/21/21 Name Qual Signature Date SRO SIGNATURE ONFILE 11/20/20 Name Qual Signature Date Page8 of9

JOBPERFORMANCE MEASURE INITIAL CONDIT'lONS:

1. The plantis OperationalCondition 2 with inprogress a startup following a Refuel Outage.

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

3. Leakageinto the Core Spray LoopA Injection Header hasresulted inloop pressurization above normal ECCSJockey Pumpdischarge pressure asobserved at 1BEPISH-N654A (Panel 10C617) AND 1BEPl-R600A (Panel10C650).

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

INITIATING CUE:

PERFORM theCRSreview ofthe submitted HC.OP-GP.zz-0004; DETERMINE any requiredTechnical Specification Actions ANDCOMPLETE jFrequired; Attachment 1.

Page9of9

JOBPERFORMANCE MEASURE STATION: HopeCreek @

SYSTEM: Emergency Procedures/Plan QQ@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 @ SitO @

EVALUATION SETTING/METHOD: Classroom(Simulator)/Perform

REFERENCES:

EP-HC-325-100 Rev. 7 Rev.0 EP-HC-325-101 EALFlowcharts andEALWallcharts HCGSECG EALTechnical Basis 24); EP-HC-325-101; EALFlowchartsandEALWallcharts:

TOOLSAND ' EQUIPMENTEP-HC-325-F*[1-5, HCGSECG EALTechnical Basis; Phone withEPAid-031-Simulator Only.

ESTIMATED COMPLETION TIME: 12 Minutes TIMEPERIOD IDENTIFIED FORTIMECRITICAL STEPS: 15 Minutes JPMPERFORMED BY: -

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

EVALUATOR: DATE:

Signature Page1of10

JOBPERFORMANCE MEASURE SYSTEM: Emergency Procedures/Plan TASK NUMBER: 2000500302/2000020505 TASK: UtilizeTheECGToDetermine TheEmergency Classification And/Or OfAnEvent Reportability And/Or Plant Condition INITIAL CONDIITONS:

1. Theplant was operating at100%power with Plant Effluent of:

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

2. HopeCreek experienced anearthquake which indicates a magnitudeof> 0.1g.

3. Control RoomAnnunciator C6-C4 isinalarm.

4. ONPanel 10C673:

a TheSMA-3 EventIndicator is White.

a TheStrong Motion Accelerograph TapeMachines have advanced but arenotcurrently running.

a TheAMBER alarm lighton the Seismic Switch Power SupplyDrawer islit.

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

Spectrum

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

rapidly stabilizing between -225" and-205", and isbeing maintainedusingall ECCS(2 available LPCILoops only).

7. Drywell Pressure peaked at44psig, then dropped to< 2 psigoverthenext andcontinues 90seconds, to slowly drop.

8. Thecurrent 33ft. elevation wind direction is from 163*at11mph.

9. Plant Effluent activityis:

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

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

Basedonthis information, CLASSIFY this event.

This isatime criticaltask. .

Timezero for theevent isNOjGI.

Page2 of10

JPMNUMBER: ECG002 NAME: .

REV NUMBER: 07 DATE: .

STEP Step)

(*Critical SAT/ COMMENTS NUMBER ELEMENT -

(#SequentialStep) UNSAT (Required for STANDARD UNSAT@

CUE: PROVIDE theoperator cueAND theinitiating ENTER START TIMEAFTER Operatorrepeats backtheInitiating Cue.

START TIME: -

EPHC-325-102 Classification N/A N/A N/A NOTE Comparison ofredundant Operator reads Note.

instrumentation,indications, and/or alarms should beused toc~onfirmactual plant --

conditions.

4.1 Theprimary tools for -

Operator reads text determining theemergency classification levelarethe EAL flowchartsorEALwalicharts.

The'user oftheEALflowcharts orwallcharts may(but isnot required to)consult theEAL Technical Basis inorder to obtain additionalinformation concerning theEALsunder classification consideration. To usetheEALflowcharts or wallcharts,followthis sequence:

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

4.3 Review EALcategories and Operator assesses initial the subcategories onthe conditions, anddeterminesthat H, appropriate wallcharts. R,andS,areappropriate ECG categories; andH2,R1,andS5are appropriate subcategories.

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

thehighest emergency .

classification level tothe lowest classification level toright).

(left Page3of10

JPMNUMBER: ECG002 NAME: -

REVNUMBER: 07 DATE:

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

4.5 If the HOTconditionswalichart Operator examines theFPB isemployed, also review the categories intheleft column ofthe Fission Product Barrier (FPB)table.

Table - -

as follows -

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

b Select

. the category that Operator selects categories RPV most likelycoincideswith Level; andRPV/DrywellPressure event conditions. /Temperature/H2 &O2Levels/RCS Leakage, Leak isolation,PC venting, andmostlikely coincide with event conditions.

c. Review all thresholds in Operator reviews all thresholds'in this category for each each ofthe categories identified in fission product barrier. 5.b for eachfission product barrier, anddetermines FB1.L orFB2.L, RB1.L orRB2.L,and CB1.L or CB2.L apply tothisevent.

d. Foreach threshold that is Operator proceeds tothe.FPB exceeded, identify its pointTable todetermine thepointvalues value anddetermine the andclassification level.

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

Page4of10

JPMNUMBER: ECG002 NAME:

REVNUMBER: 07 DATE:

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

HopeCreek-Fission ProductBarrier Table AEAS/NIJW6@@l@Ef$5NMd@!fiPllif

.2:-:h.:.::: : : .., .--,.. . .

..----'";-:.:: : .i

@j$WA3DE191912%fQQQiq '

fNM;Mkjggffgjjj@[3;77sy

@OPCONs w RMUMmWN w, yy4;m5m33 ff

,.-.. .-. -i ::: /'. ':--/:- -

&GiikhkisMAididid&WWeIARGW jNFiiiidiiWhifiRiWhbidiW RissidiMiWetWEWGsEWatBWi s

wmwmmiww a

$164 s

rewa Tsanian MMWLmwf 2 !'::!

':2 ::.'-:jj:;'

! iiidiii#iGiddB6ttidiE as amne "liWdEliiMWiitchN =ygyy, g;[e:yygg3 11':@@@@@@j!l[C j:@/b.k.::8. 0::L EljW4@lWWWdif earnerswfamossiem sp Operator identifies thepoint values FB1.L = 5 points, iA4MWithitigigig(jTM(or FB2.L) =

RB1.L 5 points, w1 dbite4dbthes~fdr 46siUhijjj@j$$4 j@@ andCB1.L (OR RB2.L)

(or CB2.L) = 3 points.

Mj'.!j .-j::

reagamersmm '-:-::-

'- ' thWWE x men

Operator eim addsthe for a

EiMEMWagy;Mar-~=

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

values, L pnqgg i ==== total of

semxw.mmmws pemme 13pointsGeneral Emergency.

if ClassifyEmergency Refer 3 sum as: Action Levels ECG is: (EALs) ATT#

E loss or 4,5 ALERT loss E potential ofeither 2 Fuel Clad or RCS Loss orpotential loss ofE two barriers, 6 M EMERGENCY SITE AREA M Potential loss of 3 2barriers with the loss ofthe3" barrier Loss ofE two 12 barriers Or EMERGENCY GENERAL E 4 Loss orpotential 13 loss ofthe third barrier exygmxegueyera x-etwj443 y

4@$eri@nEliWWaignaiwMG ::+e:.j;:;oj:::. .

,, /::%e;a RAT habogidpEAM m emangmemme W3a, eaighidA@ifeWE mueppiAgigiegyejjjji 9gggFissfdiifrifiductsBamer@@ym sygfo@rig@j@WresuiQ[

Agsgemergency es@hstio.n orAA ARWdeWesicalatibliiMA ' "

A MM@WWWE@iMS, t@bDb:j:jT*j['Aji:3!h;'idj; me=m,+ .- '

yg'""-' ; j jj w--=~emmWdm-

/-..j:' ., .. . .' .':::.

.' "'.'.j:.j.',:j':j

'.j.j.':2..!' "':.

WW

.'j' ." "jj' ::'.

Page5 of10

~

^

JPMNUMBER: 'ECG002 NAME:

REV NUMBER: 07 DATE:

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

EP-HC111-101 4.6 REVIEW theassociated EALs Operator reviews theEALs ascompared totheevent and identifiedinStep 4.3and4.4, and -

select thehighest appropriate selects EALRS1.1 asthehighest emergency classification. If emergency action level metor identificationofan EAL is exceeded (SAE). the However, questionable refer to paragraph classificationdetermined bythe 1above. FPBTable (GENERAL EMERGENCY) is thehighest.

4.7 Ifthere isanydoubt with regard Operator readsstep, andrefers to toassessment ofa particular the ECGEALTechnical Basis ,

EAL,the ECGEALTechnicalDocument if deemed necessary.

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

VALID) are defined at the end ofthebasis for theEAL.

4.8 Whenthe Shift Manager (SM) Operatorrequests STA/IA istheEmergency Coordinator, verificationofclassification.

the ShiftTechnical Advisor (STA) isresponsible toperform Examiner Note: Duetotimespent anindependent verification of assessing and/or nature ofJPM theEALclassification. TheSTA administration, Operator maynot verificationdoesnotalleviate request verification.

the requirement ofthe SMto makea timely classification.

Should theSMfill theSTArole,FINISH TIME:

independent verification ofthe EALclassification will be delegated toanother on-shiftNOTE:Start toFinish.time must SRO,the Independent be$ 15minutes.

Assessor.

CUE: IFtheOperator requests theSTA/IA toindependently verify theEALClassification, TjiEN INFORM theOperator theSTA/lA isnotavailable.

Inform Operator JPM iscomplete Task Standard:Within 15minutes, Operator declares a General Emergency inaccordance with EALsFB1.L(OR (FB2.L), RB1.L (OR RB2.L),andCB1.L (OR CB2.L).

Page6 of10

OPERATORTRAININGPROGRAM EVALUATOR FOLLOWUPQUESTION DOCUMENTATION JPM NUMBER: ECG002 NAME:

REVNUMBER: 07 DATE:

QUESTION:

RESPONSE

RESULT: SAT UNSAT QUESTION:

RESPONSE

RESULT: SAT UNSAT Page7of10

JOBPERFORMANCE MEASURE JPM NUMBER: ECG002 REVISION HISTORY Rev#

03 Date 9/2/2015Complete rewrite. Modified Description ECG006, 8 toinclude Revision a e*"d" u

Y release in progress. Validated with twoSROs.

04 10/1/2015Reviseddue toprocedure revisions. Nosignificant changeto N o erator actions. Novalidation reuired.

05 8/26/2017Minor EditorialChanges madetoInitiatingCue.Added reference N toOperator Fundamentals ofSER3-05. L1-11-3

[IER Rec.3b)

Editorialchange only. No changes tooperatoractions.No validation reuired.

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

07 9/4/2019Revised based onnewrevisionto EP-HC-325. Y 07 1/21/21Validated by2 SROsfor NRCexam No changes Y

Page8of10

JOBPERFORMANCE MEASURE VALIDATION CHECKLIST JPM NUMBER: ECG002 REV#: 07 TASK: Utilize TheECGToDetermine TheEmergency Classification And/Or Reportability Of AnEvent And/Or Plant Condition 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 levelidentified. (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 meet the criteria for critical steps andareidentified with anasterisk (*).

Sequence areidentified 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 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 in theprocedural step.

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

X 14.Validation time isincluded. '

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

VALIDATED BY:

Qualification Level Required: SRO SRO OnFile 1/21/21 Name Qual Signature Date 1 SRO OnFile 1/21/21 Name Qual Signature Date

. ^.

Page- 9 of10

JOBPERFORMANCE MEASURE 1 Theplant wasoperating at100%power with Plant activity Effluent of:

= 1,17E+01pCi/sec Noble Gas

= 1.17E-02 pCi/sec I-131

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

a magnitude 3.Control RoomAnnunciatorC6-C4 isinalarm.

4.ON Panel 10C673:

= The SMA-3 Event Indicator isWhite.

^

= TheStrong Motion Accelerograph- TapeMachines haveadvancedbutarenot currently running.

= TheAMBER alarm light onthe Seismic SwitchPowerSupplyDrawerislit.

5.Numerous amberlights and3red lightsarelit Seism'ic ontheresponse Response Spectrum Annunciator.

6.A LOCAresults. TheReactor issuccessfully scrammed, withRPVlevel dropping rapidly to-250"; then stabilizing between -225" and-205",andisbeing maintaine usingallavailable ECCS(2LPCI Loops only).

7. Drywell Pressure peaked at44psig, then droppedto< 2 psig overthenext90 seconds,andcontinues toslowly drop.

8.Thecurrent 33ft. elevation winddirection isfrom1630at11mph.

9.Plant Effluent activity.is:

= 3.27E+08 pCi/sec Noble Gas

= 3.2.7E+06 pCi/sec I-131 10.DAPAmonitors indicate:

= 1.942E+04 R/HRDAPAA

= 1.761E+04 R/HRDAPAB INITIATINGCUE: - .

Basedonthis information, CLASSIFY this event.

This isa timecriticaltask.

Timezerofortheevent isNOW.

. x Page10of10

JOBPERFORMANCE MEASURE STATION: HopeCreek NRC2021 !

JPMA SYSTEM: Feedwater L TASK NUMBER: 4000510401 TASK:Respond ToRising Drywell Pressure JPMNUMBER:305H-JPM.AE004 REVISION: 14 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,ANDEQUIPMENT: Keys for: RCICHV-F013; HPCI HV-8278; andFWCross-Tie HV-4144 ESTIMATED COMPLETION TIME: 12 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:

Page1of12

JOBPERFORMANCE MEASURE SYSTEM: Feedwater TASK NUMBER: 4000510401 TASK: Respond ToRising Drywell Pressure INITIAL COND1ITONS:

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

2. Theplantis depressurized.

3. TheHPCI and 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' headers Feedwater HPCIin accordance using with HC.OP-SO.AE-0001 Page2 of12

JPMNUMBER: AE004 NAME:

REV NUMBER: 14 DATE:

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

ENTER START TIMEAFTEROperator repeats back theInitiating Cue.

START TIME: -

Operator reviews precautions Operator reviews precautions and andlimitations. limitations ofHC.OPSO.AE 0001.

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

Operator determines beginning Operator determines correct step oftheprocedure. beginning steptobe4.17.1.

NOTE TheHPCIANDthe RCIC Operator reads andinitials the 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 are satisfied.prerequisites have beensatisfied, andinitials Step.

Examiner Note: TheInitial Conditions statethattheHPCIand RCICjockey pumps areavailable.

CUE: IFexcessive time istaken reviewing prerequisites, THENINFORM operator that all aresatisfied.

4.17.2. ~ENSURE the following valves Operator observes theHPCIDSCH areclosed: THRUFWISLN MOVHV8278 OPENlight isilluminated and BJ-HV-8278, HPCIDSCH CLSDlight isextinguished.

THRUFWISLN MOV

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

Examiner Note: 30seconds after pressing theHV8278 CLOSE pb theAP228HPCIJockey Pump will trip.

Page3of12

JPMNUMBER: AE004 NAME:

REV NUMBER: 14 DATE:

STEP (*Critical Step) SAT/

NUMBER ELEMENT (#Sequential Step) UNSAT (Requiredfor STANDARD UNSAT Operator recognizes HPCIJockey Pumptrip byOHAsand OVLD/PWR FAIL indication.

O'pe'rator informs CRSofHPCI Jockey pumptrip.

CUE: INFORMtheOperator thetrip oftheHPCIJockey pumpwill beinvestigatedbyanother operator.

DIRECT theOperator to continue toplace awater seal onthe'A' & 'B'Feedwater lines.

= BD-HV-F013,RCICPUMP Operator observes the F01'3 CLSD DSCHTOFW lightilluminated andthe OPEN light extinguished, andinitials Step.

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

Operator presses the HVF032A CLOSEpushbutton, observes theHVF032A CLOSE light illuminates andthe OPEN light extinguishes, andinitialsStep.

= FWINLET HV-F032B, Operator observes the FWINLET -

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-TIEISL VLV FWLINE CROSS-TIE ISLVLV CLOSElight isilluminated and OPENlight isextinguished, and initials Step.

= OPNO21 HV-F039, RWCU *Operator presses theHV-F039, RTN RPV OPN021RWCURTN RPV, -

CLOSEpushbutton, observes theHVF039CLSDlight illuminates andtheOPENlight extinguishes, andinitials Step.

Page4of12

JPMNUMBER: AE004 NAME:

REVNUMBER: 14 DATE:

STEP (*Critical Step) SAT/ COMMENTS NUMBER ELEMENT (#Sequential Step) UNSAT (Required for STANDARD UNSAT 4.17.3. E AP228, HPCIJOCKEY Based oncurrent conditions, PUMP willbeused tosealthe 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: theHV4144, FWCROSS TIE A. PLACEthe , in theONposition, keylock 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 ISL VL FWLINE CROSS-TIE ISL VLV CLOSE light is illuminated and OPENlight is extinguished.

Operator presses theFW CROSSTIELINE ISLN HV-4144 OPENpushbutton, observes the OPENlight illuminates andtheCLOSED light extinguishes, andinitials Step.

4.17.4. E AP228,HPCIJOCKEY Based oncurrent conditions, PUMPistobeused 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. PLACEthe the RCIC HV-F013 in the NORM/BYPASS Keylock BYPASSposition, Switch forBD-HV-F013, andinitials Step' RCICPUMPDSCHTO FW,intheBYPASS Examiner Note: OHAB3-D2 positiontoarmthe Control FEEDWATER LINE FILL ALT Switch. MODEwill alarm.. .

Page5of12

JPMNUMBER: AE004 NAME:

REV NUMBER: 14 DATE:

STEP (*Critical Step) SAT/ COMMENTS NUMBER ELEMENT (#Sequential Step) UNSAT (Required for STANDARD UNSAT B. OPEN BD-HV-F01'3, RCIC Operator observes theRCIC PUMP DSCH TOFW. 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 the HV-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 informs youthe task iscomplete, ORtheJPM has been terminated forother reasons, THENRECORD theSTOPTIME.

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

STOPTIME:

TaskStandard: Operator places a Water Sealonthe A & B Feedwater Lines inaccordance with HC.OP-SO.AE-0001using the RCICJockey Pump.

- i Page6of12

OPERATORTRAINING PROGRAM EVALUATORFOLLOWUPQUESTION DOCUMENTATION JPM NUMBER: AE004 NAME:

REVNUMBER: 14 DATE:

QUESTION:

RESPONSE

RESULT: SAT UNSAT QUESTION:

RESPONSE

RESULT: SAT UNSAT Page7 of12

JOBPERFORMANCE MEASURE JPM NUMBER: AE004 REVISION HISTORY Rev# Date Description j0d" 09 9/10/2014 Revised format andStandard terminology. Editorial changes. -

N Updated procedure revision number. Editorialchange. Revised Cue following AP228 trip. Editorial change. Removed Critical '

Step identifications for 5.17.5.C andD duetoobservation only.

Editorial change. Changes have noeffect onoperator actions andtimin .

10 5/29/2016 Revisedrocedure RevisionNumber. EditorialchanesonI . N 11 7/26/2016 Added @description perIERL1-11-3 Rec. 3b. Editorial. N 12 11/14/2017 Revised reference procedure Revision Number andStep Number Y only. Modified initial Conditions andSimulator Setup. Validated with SROandRO.

13 7-20-20Revised reference procedure Revision Number. JPMaction steps N unchan ed& renumbered.Editorial chan es ong .

14 1-23-20Revalidated for NRCexam. Designated HV-F039operation a Y critical ste I

Page8 of12

JOBPERFORMANCE MEASURE VALIDATION CHECKLIST JPM NUMBER: AE004 REV#: 14 TASK: Respond ToRising Drywell Pressure 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. 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 meet the areidentified criteria for critical steps witha pound sign andareidentified with (*).

anasterisk Sequence

(#).

X 9. JPM'has multiple Critical Tasks, orjustification ofthe for basis asingle task.

critical X 10.Procedure(s) referenced bythis JPMmatch themostcurrent revision ofthatprocedure.

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 are operator included (ifrequired.)

X 14.Validation time isincluded.

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

VALIDATED BY:

Qualification Level Required: RO 1 A Name Qual Signature Date J.Williams RO OnFile 1/22/21 Name Qual Signature -

Date Page9of12

JOBPERFORMANCE MEASURE SIMULATOR SETUPINSTRUCTIONS (OPTIONAL)

JPM NUMBER: AE004 REV#: 14 E~~~TPaEm500957NSFyCETN'"""mEmP5s--~'"T25~V7=5mmCarWp~~"-"";q EINJTIAC@$lfi@5jd PC x nmg a exAat n T""* ~ [

l RWEEPUT~5F~~T~~-MWW!EPT""P%3EERENT a

,wm,wgagg-- -

m;-,m gampu wn m m -wqsem e .

INITIALIzE thesimulator to100%power, MOL.

INSERT Malfunction CR01 at 100%using ET-1 WHENMSLRadiation levels reach 3xNFPB, THENINSERT RRO3Ausing Malfunction ET-2.

INSERT Malfunction RM9635 to 5211 andRM9636 to5185 DAPARMSreadings toraise ET-3.

using IMPLEMENT EOP-101 ANDEOP-102.

ENSURE MSlVs are closed.

TRIPall PCPsANDSCPs.

TRIPRHRPumpA.

ESTABLISH RPVwater levelcontrol.

ENSURE associated Schedule fileopen andrunning.

ENSURE F013isCLOSED ENSURE a copy ofHC.OP-SO.AE-0001 isavailable.

ENSURE ModeSwitch keyisremoved.

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

pgveMyd0mmD2C5%~~""'^qc~y3~~~~~~lig7^^~~"~~~~'~~~'~~~WW~~~g5%~"""-

mymn xvy ,xc u a y mwsmwa ac;;y?W ua w -'

mec as:

xx r 3x aawi ..

cm aa . x m 1 Initial ET Eventcode:zDHP278C >=1.0 4

Description:

HPCI8278CLOSEpbpressed// Trips Pump HPCIJockey Page10of12

JOBPERFORMANCE MEASURE SIMULATOR SETUPINSTRUCTIONS (OPTIONAL)

@@oWPRW#%VFEV3EV"""BiOP ammgenegah AApRiksasNN ~N % N flAV@[ ffUQ fik Initial@Time Event Action Description Insert malfunction CRO1to100.00000 on Fuel leak None None event 1 cladding None None Insert malfunction RR03Aonevent 2 Recirc pumpA suction pipefailure None None Insert malfunction RM9635 to5211.00000 9RX635, DAPA'A'Drywell Atmos Post-on event 3 Accident Chan'A' None None onInsert malfunction RM9636 to5185.00000 9RX636, DAPA'B'Drywell Atmps Post-event 3 Accident Chan'B' Insert ne Ene event malfunction AN-B1E4after 30on CRYWOLF ANNB1E4HPCIJOCKEY 4 PUMP1AP228 TROUBLE Insert None None event malfunction AN-B1F3 after 30on CRYWOLF ANNB1F3HPCICOMPONENT 4 O/PF

..oreem-w-man m== m, mmmm u mmm w@@j@@@

T 2 .lLkillllllllllllfUb aAmmm .

wm .

mommemw== mmm = mem m sm3N Initial @Time Event Action Description None None Insert remote IA10 toRUN IA10 Temporary station aircompressor Insert None None event remote ET066 toFAILOPENon ET066 HV-8278 HPCItoFW 2

None None onInsert remote ET066after 1toNORMAL ET066HV-8278 HPCItoFW event 4 pt~m?FWVAAF AWE~TW""WPWW9

@@@ Yffdi j22

& kkkkll!!!illll!!!!!!!!!!!i!!!!ll!il!lhe @h3@ljikjllllljA)

Initial @TimeEvent Action Description None Insert None on override 9S139ADI after 30toOff HPCIJOCKEY START/STOP (DI) event 4 Insert None On override 9S138A LOafter 30to AP228OVLD/PWR None onevent 4 FAIL (LO)

None Insert None Off override 9DS111BLO after 30to AP228 onevent 4 STOPPED(LO)

None Insert None 95.00000 override 9M6R AOafter 30from Pl-4891 R (AO) to0in5onevent 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 pumpsareavailable.

4. RPVwater level isbeing byanother maintained operator.

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

INITIATING CUE:

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

with Page12of12

JOB PERFORMANCE MEASURE STATION: HopeCreek I 2021NRC ;

JPMB '

SYSTEM: High Pressure Coolant Injection .

TASK NUMBER: 2060180201 TASK:Place HPCI inFull 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 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 Page1of13

JOBPERFORMANCE MEASURE SYSTEM: High Pressure Coolant Injection TASK NUMBER: 2060180201 TASK: PlaceHPCIinFull Flow TestOperation INITIAL CONDIITONS:

1. TheReactor hasscrammed duetoa spurious Group1isolation.

2. All control rods are fullin.

3. RCIChasautomatically initiated onlowreactor level water totheRPV.

andisinjecting

4. HPCIhasautomatically initiatedonIow reactor water andisinjecting level tothe RPV.

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

6. RHRLoopB isinSuppression Pool Cooling.

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 inFREEzEuntil youareready thetask.

tostart Page2 of13

JPMNUMBER: BJ014 NAME:

REVNUMBER: 07 DATE:

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

CUE: PROVIDE theoperator cue, theinitiating ENTER STARTTIMEAFTEROperator back repeats the Initiating CueANDstates readytobegin.

START TIME:

NOTE: Evaluator should bepositionedtotheright ofHPCI(SRV tobetter side) observe operator actions CUE: PLACEthesimulator in RUN, andinform theOperator'that isinRUN.

thesimulator Operator obtains andlocates Operator obtains the correct procedure. procedure.

NOTE Loss of1AD481, 1CD481, Operator reads andinitials NOTE.

1AD482, or1CD482mayaffect controls andindication.

Operator determines beginning Operator determines correct step oftheprocedure. beginning stepto be 2.0 onpage 6 of8.

2.0 E HPCIisintheInjection ModeofOperation, THEN PERFORM the following: -

A. E necessary, RESETHPCI *Operator depresses theRESET INITIATION LOGIC. HPCIINITIATION LOGIC ~

pushbutton, andinitials Step.

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

zero % indication isreached onFIC-R600, andinitials Step.

Examiner Note: Under theInitial Conditions, HPCIwill triponRPV High Water Level 8 in=2.5minutes with nooperator action once 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, Page3 of13

JPMNUMBER: BJ014 NAME:

REVNUMBER: 07 DATE:

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

E. ENSURE HPCIANDRCIC Operator observes HPCIAND Suctions arelined uptothe RCICSuctions arelined uptothe CST. CST.(OPEN lights for BJ-HV-F004 andBD-HV-F010 areilluminated) andinitials Step.

F. PRESSHV-F008 INCRPB *Operator depresses theHV-for = 20seconds F008INCRpushbutton for approximately 20seconds and observestheOPENlight 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-F011OPENpushbutton, andinitials Step.

Examiner Note: Pressing theAP-HV-F011 pushbutton will activate ET-1, startinga slow rise inSuppression Poolwater level.

H. ADJUSTFIC-R600 *Operator depresses theRaise setpoint toachieve 3000 and/or Lower Setpoint gpmflow. until Pushbutton(s) HPCIflow indicates approximately 3000 gpmonFIC-R600, andinitials Step.

Examiner Note: WHENSuppression PoolWater Level reaches 78.5 inches, Overhead B1C3 Annunciator SUPPRESSION POOLLEVELHI/LO alarm andHPCIsuction transfer occur. Performance ofthenextStep may/may notbeobserved.

i. THROTTLE AND HV-F008 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:

REV NUMBER: 07 DATE:

STEP

(*Critical Step) SAT/ COMMENTS NUMBER ELEMENT (#Sequential Step) UNSAT (Requiredfor STANDARD UNSAT Operator identifies HPCISuction Swapisoccurring based onOHA B1-C3 andHPCIPumpsuction auto-transferring from theCST (HV-F004) tothe Torus (HV-F042).

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

ExaminerNote: Thefollowing actions maybeperformed bythe Operator using the guidance from HC.OP-AB.zz-0001, Attachment 6 section forHPCISuction Transfer toCST without/prior todirection fromthe CRS based onthe direction in step 1.0 ofthat section.

Operatoridentifies theneedtoperform HC.OP-AB.zz-0001, Attachment 6 sectionforHPCISuction Transfer toCST(page7) andtake t herequired actions from t hatsection.

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

NOTE Lossof1AD481 mayaffect Operator reads andinitials NOTE.

andindication.

controls .

1.0 E a HPCISuction Transfer has occurred while inFull Flow Test,ORHPCIisinFull Flow *Operator depresses theLower TestA.N.ID a Suction Swap is Setpoint Pushbutton zero until THENPERFORM gpmflow anticipated, indication isreached thefollowing: on FIC-R600, A. ADJUSTFICR600Flow andinitials Step.

Setpoint tozero gpm.

B. LFrequired, 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.

Page5of13

JPMNUMBER: BJ014 NAME:

REV NUMBER: 07 DATE:

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

2.0 PRESS HV-F042AUTO OPEN *Operator depresses theOVRD OVRD Pushbutton AND Pbfor HV-F042 '

VERIFY the HV-F042 OVRD Lightis LIT. andinitialsStep. -

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

Examiner Note: Theinitiation signal wasreset during the initial actions toplaceHPCIinFull Flow Test.

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

B. WHENHV-F042 indicates Operatorobservesboth theOPEN dual position,THENOPEN andCLSDlights are illuminated for HV-F004. HV-F042,

Operator depresses theHV-F004OPENPb, .

andinitials Step.

CUE: E theCRSisasked about restoring HPCItofull flow test, DIRECTtheOperator HPCI torestore totheFull FlowTest modetocontinue plant cooldown.

5.0 E required, RESTORE HPCI to *Operator depress'es theRaise Full Flow Test asfollows: '

and/or Lower Setpoint A. ADJUSTFIC-R600 HPCI Pushbutton(s) until HPCIflow FLOWsetpoint to1000 setpointindicates approximately gpm. 1000 gpmonFICR600, Step.

andinitials B. IMMEDIATELY OPENAP- *Operator depresses theAPHV HV-F011' F011OPENpushbutton, and.initials Step.

Page6 of13

JPMNUMBER: BJ014 NAME:

REVNUMBER: 07 DATE:

STEP (*CriticalStep) SAT/ COMMENTS NUMBER ELEMENT (#Sequential Step) UNSAT for (Required STANDARD UNSAT C. WHEN Discharge Pressure WHENHPCIdischarge pressure turns ADJUST FIC-R600begins tolower, Operator setpoint to3000 gpm. depresses the Raise and/or Lower Setpoint Pushbutton(s) until HPCI flow setpoint indicates approximately 3000gpmonFIC-R600, andinitials Step.

Examiner note: Thetermination statement bytheOperator maybe a report tothe CRSthat HPCIisin Full Flow Test modeofoperation.

Atthat time it isacceptableto terminate the JPM.

D. THROTTLE HV-F008 A.hlD Operator throttles andadjusts FIC-ADJUSTFIC-R600 R600 setpoint, asnecessary,upto setpoint, asnecessary,to andincluding full flow rate,to control HPCIpump control HPCI pump parameters/

parameters/reactor reactor pressure.

pressure.

CUE: WHENoperator informsyouthe task iscomplete, Rthe JPM hasbeen

0. terminated for reas'on other THENRECORD theSTOPTIME.

REPEAT BACKanymessage from the operator onthestatusof the JPM, and then JPMis "This state complete".

STOPTIME:

TaskStandard:

Operator placesHPCIinFull Flow Test modeandreturns toFull FlowTest mode after HPCI Suction TransferstoCSTinaccordance with HC.OP-AB.zz-0001.

Page7 of13

OPERATORTRAININGPROGRAM EVALUATORFOLLOWUPQUESTION DOCUMENTATION JPM NUMBER: 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 ,"

j0d" 4 7/26/2016 Updated duetoprocedurerevision. Revised Changed format. N Step1.0 B tonotcritical since valve will autoclose whenBJ-HV-F042isfull open. AddedNote describing valve No operation.

changes tooperator actions. Modified Initial Conditions.

05 1/12/2018 Incorporated comments from NRC. N 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 .

08 1/22/21Revalidated for NRCexam. Added regarding notetoevaluator Y observation area Page9of13

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

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

>.3.0 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 cuesare properly 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 Tasks, orjustification ofthe basisfor asingle critical task.

X 10.Procedure(s) referenced bythis JPMmatch the most current 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 bemadebythe are operator included (ifrequired.)

X 14.Validation time isincluded.

X 15.JPMisidentified asTime Critical andincludes CriticalTime. (ifrequired).

VALIDATED BY:

Qualification Level Required: RO J.Williams RO ONFILE 1/22/21 Name Qual Signature Date E.Heil RO ONFILE 1/22/21 Name Qual Signature Date Page10of13

JOBPERFORMANCEMEASURE SIMULATOR SETUPINSTRUCTIONS JPM NUMBER: BJ014 REV#: 07 mmemm " =wmpme=-sm=mmemer -mmemrma

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pomamir T

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x e cus mem- s memn n ..

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, .. L T n-=~ :

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p ...::3 me .ss:::.e:

w;e:: >.

Initial INITIALIzE thesimulator to100%power, MOL INSERT MalfunctionMS15 Spurious MSIV Closure.

IMPLEMENT EOP-101 and EOP-102.

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

PLACE'B' RHRinSuppression Pool Cooling mode of operation.

ESTABLISH Suppression Pool level atapproximately 77.9 inches.

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

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

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

MARKUPHC.OP-AB.zz-0001, Attachment 6 forHPCIinjection.

ENSUREModeSwitch keyisremoved.

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

bi lllb

@ll!l jb P@ j@l@@! bib jl! jjj l[lk fjjf qljjjjjjll() 7jj lj!i@ @ljkllkf i ff InitialET Event code:zDHPF110 2

Description:

APHV-F011 open pushbutton pressed Event code:zDHPCSTO 3

Description:

HV-F042 AUTOOPENOVRDpushbutton pressed

@TimeEvent Initial Action Description None None Insert malfunction MS15 Spurious Group 1isolation Page11of13

JOBPERFORMANCE MEASURE SIMULATOR SETUPINSTRUCTIONS Initial @Time Event Action Description None None InsertremoteCS01to30.00000onevent CS01CSTtocore 2 VO49 pumpA valve spray None None Insert remoteCS01toOonevent 3 CS01CSTtocore pumpA valve spray VO49 None None Insert remoteCS25to100.00000 CS25CSCSTtoA/CP206 (AP-suction V027)

-(EOP-315) l Initial @TimeEvent Action Description Page12of13

JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

1 The Reactor has scrammed duetoaspuriousGroup 1isolation.

2. AII control rods arefull in.

3. RCIC has automatically initiated onlowreactor water level andisinjectingtotheRPV.

4. HPCIhas automatically initiated onlowreactor water level andisinjectingtotheRPV.

5. Reactorwater level iscurrently -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 youareready tostart the task.

Page13of13

JOBPERFORMANCE MEASURE STATION: HopeCreek SYSTEM: Reactor CoreIsolation Cooling TASK NUMBER: 5000040501 TASK:Place RCIC InService FromTheRSP JPMNUMBER:305H-JPM.BD014 REVISION: 04 SAPBET: NOH05JPBD14E K/ANUMBER: 217000 A3.02 IMPORTANCE FACTOR: RO: 3.6 SRO:3.5 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:

Page1of13

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

1. Thecontrol room hasbeenabandoned duetodensesmoke.

2. HC.OP-AB.HVAC-0002, RoomEnvironment, Control isbeing implemented.

3. TheReactor has been scrammed, andall rods control arefullyinserted.

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

5. ThePSV-F013.PSRV isstuckopen andRPVwaterlevel islowering.

INITIATING CUE:

ESTABLISH control attheRemote Shutdown Panel(RSP); PLACERCICinservice from the RSP;AND COMMENCE INJECTION totheReactor Vesselinaccordancewith HC.OP-AB.HVAC-0002.

Thesimulator isinfreezeandwillbeplaced inrun youacknowledge after theInitiating Cue.

Page2of13

JPMNUMBER: BD014 NAME:

REVNUMBER: 04 DATE:

STEP Step)

(*Critical SAT/

NUMBER ELEMENT (#Sequential Step) UNSAT (Required for STANDARD UNSAT CUE: PROVIDE theoperator cueALLD theinitiating ENTER START TIMEAFTEROperator repeatsback theInitiatingCue.

START TIME:

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

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

NOTE3 IFtheReactor wasNOT Operator readsNote andinitials scrammed ANDtheMSlVs are Step.

open, still then theFeedwater System ANDtheMain Turbine Bypass Valves maybe regulatingRxlevel AN.ID Rx pressure atthis time.,

C.9 MONITOR the following Plant Operator notesrequired parameter Parameters: indicationsonPR-7853D andLR-7854, andinitials Step.

= Reactor Pressure

= Reactor Level C.10 PLACEthe following RSP *Operator rotates theChannel Panel Transfer Switches to 'A' TRANSFER switch to EMER: EMERGENCY

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

= Channel 'C' TRANSFER *Operator rotates 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 extinguishes andEMERGENCY light illuminates,'andinitials Step.

Page3 of13

JPMNUMBER: BD014 NAME:

REV NUMBER: 04 DATE:

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

= Channel 'D'TRANSFER *Operator rotates theChannel

'D' TRANSFER switch to EMERGENCY observes theNORMAL light extinguishes andEMERGENCY light illuminates, andinitialsStep.

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

C.11 JFemergency takeover is Operator notifies Shift Manager successful, NOTIFY theShift that control has beenestablished Manager that control hasbeen from the Remote Shutdown Panel, established from the Remote and' initials Step.

Sh'utdown Panel.

CUE: Acknowledge message asShift Manager.

CAUT5 Thehigh level tripmayNOT Operator reads CAUTION and function intheevent afire initials Step.

occurs intherelay room.

[CD-012z)

C.12 WHENHPCIisnolonger Operator MAY/MAY NOT required, SHUTDOWN HPCI determine HPCIis nolonger IAWAttachment 2. required, andEITHER directsfield operator toimplement Attachment 2,ORcircles step.

CUE: Acknowledge order asthefield operator if required.

Page4 of13

JPMNUMBER: BD014 NAME:

REVNUMBER: 04 DATE:

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

auto initiation ORPLACE RCIC inservice asfoflows: Operator determines thatRCIC Flow Controller isNOTset to600

a. ENSURE RCIC Flow gpmandAUTOisON.

Controller is set to600gpm AfiD AUTO 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. STARTOP219. Operator presses the VACUUM PUMP0P219 START pushbutton, observes theRUNNING indicator illuminates andthe STOPPED indicator extinguishes, and initials Step.

c. OPENHV-F046. Operator presses HVF046OPEN 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 Toprevent RCICTurbine Operator reads CAUTION and exhaust pipingandcheck initials Step.

valve vibration problems, RCICTurbine speed should berapidly increased to2 2150 rpmandmaintained above 2150rpmtoprevent possible bearingdamage.

CAUT7 TheOPENpushbutton for Operator reads CAUTION and theHV-FO45 TURBSTMSUP initials Step.

VLVmustbeheld pressed untilthevalve isfully open.

Page5 of13

JPMNUMBER: BD014 NAME:

REVNUMBER: 04 DATE:

STEP (*Critical Step) SAT/ #

NUMBER ELEMENT (#Sequential Step) UNSAT for (Required STANDARD UNSAT

e. SIMULTANEOUSLY *Operator simultaneously opens PERFORM the following:

HV-F045 andHV-F013 a PRESS MIDHOLDHV- observes theOPENlights F045 OPEN PBUNTIL illuminate andthe CLSDlights OPEN extinguish, andinitials Steps.

e OPENHV-F013 Examiner Note: TheHVF045 OPENpushbutton must beHELD pressed tofullyopen the valve. It iscritical toFULLY open the HVF045 before theJPMis completed; otherwise, the ramp circuit will not beinitiated andthe RCIC governor valve will continuously cycleopen and closed.

CUE: IFatanytime theoperator reports that RCIC isinjecting totheRPV,PROVIDE theTerminating Cue.

ENSURE the following: Operator ensuresHV-F025, HV-F004, ANDHV-F022are closed ;

a HV-F025 isCLOSED RCICTurbine Speed isbetween a HV-F004 isCLOSED 2150 -

4500 rpm on .SI-4280-2, and initials Step.

HV-F022 isCLOSED a RCICTurbine Speedof 21504500rpm C.14 ADJUSTRCICFlow Operator Controller adjustsRCICFlow 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-to the vessel isobserved andbeing controlled above 50gpm.

NOTE4 Duringnormal observed Operator reads Note andinitials operation oftheRCICTurbine,Step.

Gland-Seal Condenser Condensate Pump0P220 cyclesONfor =1.5minutes of every2.5minutes. Thisrun frequency maintainsthe -

collection tankwithin the6.75 13.25=Ievel band. . .

Page6 of13

JPMNUMBER: BD014 NAME:

REVNUMBER: 04 DATE:

STEP

(*Critical Step) SAT/ COMMENTS NUMBER ELEMENT (#Sequential Step) UNSAT (Required for STANDARD UNSAT C.15 WITH theRCICTurbine in Approximately every 2.5minutes ,

service, Approximately every Operator starts running theRCIC 2.5minutes PRESSAND CONDENSER CONDENSATE HOLD 0P220 START PBfor PUMPOP220 bypressing AND

=1.5 min, THEN RELEASE the holding the OP220 STARTpush STARTpush button. button for =1.5 min, THEN releasing the 0P220 STARTpush button =1.0 min C.16 MAKEa plant announcement Operator makes a plant stating the RCICsystemis in announcement stating theRCIC service andfor all personnel to system isinservice andfor all stay clear ofthe Torus personnel tostay clear oftheTorus Chamber area. Chamber area andinitials Step.

CUE: WHENoperator informs youthe task is complete, ORthe JPMhasbeenterminated for other reason.s, THENRECORD theSTOPTIME.

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

TaskStandard: Operator establishes controlatthe Remote Shutdown Panel (RSP); places RCICinservice from the RSPANDcommences injection atrated flow totheReactor Vessel inaccordance withHC.OP-AB.HVAC-0002.

Page7 of13

OPERATORTRAININGPROGRAM EVALUATORFOLLOWUPQUESTION DOCUMENTATION JPM NUMBER: BD014 NAME:

REVNUMBER: 04 DATE:

QUESTION:

RESPONSE

RESULT: SAT UNSAT QUESTION: -

RESPONSE

RESULT: SAT UNSAT Page8of13

JOBPERFORMANCE MEAS'URE JPM NUMBER: BD014 REVISION HISTORY Rev# Date Description pVgali, ony 00 9/8/2014 Created Alternate Path JPMfrom BD008. Deleted TimeCritical Y requirement. Incorporated comments andEstimated Completion Time from validation. Avera e Comletion Timewas 13minutes.

01 8/26/2017 Added reference to Operator Fundamentals SER3-05.of [IER . N L1-11-3 Rec. 3b) Editorial change only. Nochanges tooperator actions. Novalidation reuired.

02 10/20/2017 Corrected typographical error (duplicate C.14 steps). N 03 6/16/19HC.OP-AB.HVAC-0002 stes.Editorial chane Revision 11wasissued. toJPM Nochange N~

04 1/22/21 Revised to NON alternate path per NRC comments. Revalidated Y i

Page9 of13

JOBPERFORMANCE MEASURE VALIDATION CHECKLIST JPM NUMBER: BD014 REV#:04 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 (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 areidentified witha pound sign andareidentified with anasterisk (*).

Sequence

(#).

X 9. JPMhasmultiple Critical Tasks, orjustification ofthe for basis 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 andindication nomenclature position, (switch meter reading) evenif these criteriaarenot specified in theprocedural 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(ifrequired).

VALIDATED BY:

Qualificatio~n Level Required: RO M.Rooney SRO ON-FILE 1-22-21 Name Qual Signature Date J.Wiilliams RO ON-FILE 1-22-21 Name Qual Signature Date Page10of13

JOBPERFORMANCE MEASURE SIMULATOR SETUPINSTRUCTIONS (OPTIONAL)

JPM NUMBER: BD014 REV#: 04 e-rmmememmmmgmm-mewmvema A

,,-,,.-,o, ..,

A pjjjf@j@

me Jy ?[jp jjpApp3;jj:( j$ y;7379Je4;;g354A

, ; ; 45q se mA;Em tym UdA1A2 Wl!!!!l!)!!!@!!!!@!@!@dijjiibd@@@$jjd![@1di&j[2j@@@NT3:

P@T@O'PWMMRWWFWW INITIALIzE the simulator toIC-100% power, MOL.

EVACUATE the Control Room IAWAB.HVAC-0002 upthrough andincluding step C.8.

AFTERLo-Lo set actuates, INSERT Malfunction ADO2PO tofail open the PSV-F013P SRVusing ET-1.

ESTABLISH RPVlevel atbetween 0and-30",

REDUCE theRCICFlow Controller setpoint onthe RSPtoOgpm.

ENSUREassociated Schedule file open and running.

ENSUREassociated Events open.

file

-:+-. "

BE j

FC ij5

.iMs,procediite@ezeE'rp miEoW CE .AR 4 M A M.w A322REP *TA WLCWiEg 12ft +T TP A A ;P" A e t n:CAR : ..

. . . . .... r? n T .

INITIAL a copy ofHC.OP-AB.HVAC-0002 upthrough step C.8.

PERFORM lamptest ofRSPcontrols.

TOGGLE Control RoomHorns toOFF.

MINIMIzE theRM11volume.

ENSURE a magnetic backed timer (or equivalent) isavailable for timing RCIC Condensate Pumpruns.

ENSUREtheRSPChart Recorders areready.

ENSURE theRSPTransfer switch target flags aregreen.

ENSURE the simulator isreset ANDinFREEzE.

, =

@p 'TT , ==-

A

=---

77) ,- - :

/::.:m:

n.:.. .f Initial ET Event code:refm >= 40& spfsetp >= 0.12 2

Description:

RCICinjecting andFIC4158 >50gpm// Deletes stuck openSRV Event code:

Description:

Page11of13

JOB PERFORMANCE MEASURE SIMULATOR SETUPINSTRUCTIONS mmmm -mmmw=

(OPTIONAL) mmm-mmmerm=emmmmm ng:A .. ,. y:...ec=.-..:,,.

re; f[jj:;::/-.:

P;:.;.wd:f:" ;;:; ; .-:;.::: -

-.;x-: -. y, -

CAACCW00

?SCHEDUEEV =+ E"" fmA TC2nd m Ait "

@A .f)ik = we=oAmemGAWW[j@@lGj@jjil; Lljl@ pjj:jQjj[jQp;p@gjjjjy6Ep(yyA:C.:A gQ iggej y/j ij[ j

jj[jj..

Initial @Time Event Action Description None None Insert malfunction HP01 HPCIsystem auto startfailure None None Insert malfunction RCO2 RCICauto start failure None None Insert malfunction RR20Eto30.00000 ECCSlevel transmitter N091E failure None None Insert malfunction RR20Fto30.00000 ECCSlevel transmitter N091F failure None None Insert malfunction RR20G to30.00000 ECCSlevel transmitter N091Gfailure None None Insert malfunction RR20H to30.00000 ECCSlevel transmitter N091H failure None None Insert malfunctionADO2PO onevent 1 ADS/Relief valve F013P (MS LINE B)sticks open None None deleteInsert malfunction ADO2PO onevent2 ADS/Relief valve F013P (MS LINE B)sticks in1 open merremmajamarammemm=mmememmsqwm F

m::mmumamulmyr

$EM0%$@$$$$EE$EM$MN$$$E!%iii!

my mam;muemylymmmagweemesemagewamew

~ '" "= ' =

AAMNW NT ==

fT waff Initial @Time Event Action Description mWWWAMAEQNUpjWTPE~2WWPTEEE wAimTOVERRIDEiSGREDUEEense~+- =fQWr::.mmf~~'=my;fgfy&&A W.m:..;%fLTTEWC3WWUit:c

=

AF '

a ; :y

, :::, %MW %:@WfRe ^

. .s;up.::Q Initial @Time Event Action Description Page12of13

JOBPERFORMANCE MEASURE INITIAL CONDITIONS:

1 The control roomhasbeenabandoned duetodensesmoke.

2. HC.OP-AB.HVAC-0002, Control RoomEnvironment, isbeing implemented.

3. TheReactor hasbeen scrammed, andall control rodsarefullyinserted.

4. Condition 'C' ofHC.OP-AB.HVAC-0002 hasbeencompleteduptostep C.9.

5. ThePSV-F013P SRV isstuck open, ANDRPVwater levelislowering.

INITIATING CUE:

ESTABLISH controlattheRemote ShutdownPanel(RSP);

PLACE RCIC inservice from theRSP;ANDCOMMENCE INJECTION totheReactor Vesselin accordance with HC.OP-AB.HVAC-0002.

Thesimulator isinfreezeandwill beplaced inrunafter youacknowledge the Initiating Cue.

Page13of13

JOBPERFORMANCE MEASURE STATION: HopeCreek 2021 NRC SYSTEM: Emergency Diesel Generators E - :

TASK NUMBER: 2640030101 TASK: Perform Non-Emergency Operation oftheDiesel Generator JPMNUMBER:305H-JPM.KJ007 -

REVISION: 15 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,ANDEQUIPMENT: None ESTIMATED COMPLETION TIME: 14 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 Page1of11

JOBPERFORMANCE MEASURE SYSTEM: Emergency DieselGenerators TASK NUMBER: 2640030101 TASK: Perform Non-Emergency Operation oftheDiesel Generator INITIAL CONDIITONS:

1.Theplant isat100%reactor power.

2. A manual start andsynchronization oftheEmergency Diesel BG400isrequired.

Generator

3. Load Dispatcher hasbeen ofparallel informed grid operation.

4. Emergency Diesel Generator BG400wasstarted fromthe Roominaccordance Control HC.OP-SO.KJ-with 0001 INITIATING CUE:

SYNCHRONizE Emergency BG400from Generator Diesel RoomAND theControl LOAD to2000KW,and 1000 KVARinaccordance with HC.OP-SO.KJ-0001.

Page2 of11

JPMNUMBER: KJ007 NAME:

REVNUMBER: 15 DATE:

STANDARD COMMENTS B R ELEMENT (*CriticalStep)

(#SequentialStep) USNSAT UNSAT h

@equked CUE: PROVIDE theoperator theinitiating cueANDprocedure HC.OP-SO.KJ-0001 ENTER START TIMEAFTEROperator repeats back theInitiating Cue.

START TIME:

Operator reviews precautions Operator reviews precautionsand andlimitations. limitation ofHC.OP-SO.KJ-0001 CUE: IFexcessive time istaken reviewing precautions THENINFORMoperator andlimitations, thatall aresatisfied.

Operator determines beginning Operator determines correct step ofthe procedure. . beginning Section tobe4.6.12 CAUTION Uponsynchronization, a Operator reads andinitials minimum 10%load (443 Kw) CAUTION.

should beapplied immediately toprevent reverse power. [CD319X,.

CD309Y) 4.6.12SYNCHRONIzE 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 andinitials NOTE.

EDGsatless than 840Kwis notrecommended. Prolonged operation under lowloads results incarbon deposits inside engine cylinders.

[CD-379Y)

D4568, 4.16KV DIESEL GENB CKTBRKRmayalarm and clear while closing theoutput breaker. Itshould beverified that thebreaker remains closed.

1. SYNCHRONIzE from Control Roomasfollows:

a. PRESSDIESEL ENGGOV DROOP MODEPBAN.D *#Operator pressestheDIESEL ENSURE that theDROOP ENGGOVDROOPMODEPB, MODElight isON. andinitials Step.

Page3of11

JPMNUMBER: KJ007 NAME:

REV NUMBER: 15 DATE: .

STANDARD COMMENTS NU BPep ELEMENT (*Critical Step)

(#Sequential Step) ySNSAT for (Required UNSAT)@

b. TURN GENBRKR selected *#Operator inserts keyinto GEN SYNC CHECKSWON BRKRSYNCCHECKSW,turns GENBRKRSYNCCHECKSWto ON, andinitials Step.

c. IFnecessary,ADJUST the *#Operator presses the A GENERATOR A(B,C,D) and/orVpush button toadjust VOLTSslightlyhigher (0.5 GENERATOR A(B,C,D) VOLTS ofan.increment, than approximately 50Volts) slightly higher (<+200 Volts) than BUS associated associated BUS-(RUN) VOLTS, (RUN) VOLTS bypressing and ini'tials Step.

GENVR RAISE OR '

LOWER PBs.[CD-388H)

d. ADJUSTEDGSpeed by *#Operator adjusts EDGSpeed pressingDIESEL ENG bypressingDIESEL ENGGOV GOVINCRORDECRuntil INCRORDECR until SYNCHROSCOPE pointer' SYNCHROSCOPE pointer is ismoving SLOWLY inthe moving SLOWLY -

FAST(clockwise) direction.

inthe FAST(clockwise)direction, andinitials Step.

Examiner Note:Critical that the output breaker doesnottrip on reverse power followingbreaker closure.

e. ENSURE theGenerator-operator callsEquipment Operator FieldCurrent Lowisnotin infield tocheck Generator Field ALARMatRemote Panel Current Lowisnot inALARMat 1A(B,C,D)C422. Remote Panel 1BC422, andinitials Step. .

CUE: Respond asEOthat Generator Field Current LowisnotinALARMatRemotePanel 1BC422.

f.WHENthe *#Operator presses theCLOSE SYNCHROSCOPE pointer pushbutton for 40207when isat3 minutesto12 SYNCHROSCOPE pointer isat3 O'clock CLOSE minutes position, to12O'clock position, 40107(40207,40307,40407)

GENBRKR. -

andinitials Step.

Page4 of11 .

JPMNUMBER: KJ007 NAME:

REV NUMBER: 15 DATE:

STANDARD COMMENTS BPER ELEMENT (*Critical Step)

Step)

(#Sequential y ASTA'T (Required UNSAT @

for

g. RAISE Generator load to *#Operator presses theA 500 Kwusing DIESEL ENG and/or Vpush button toraise GOV INCR push-button Generator loadto500Kw;GEN AN.D ADJUST KiloVar VRINCRORDECRpush-buttons loading to approximately toadjust KVARloading to100-100to500 KvARs using 500KVARs(>0<+1000 KVARS),

GENVR INCR ORDECR push-buttons. andinitials Step.

h. TURNOFFselected GEN Operator keyinGENBRKR turns BRKRSYCHCHECK SW. SYNCCHECKSWtoOFF,and initials Step.

NOTE TheEmergency Diesel Operator reads andinitials NOTE.

Generator israted for4430Kw load, 4160 voltsat0.8 power factor and60Hzcontinuous operation, and10%overload (4873 Kw) for2 hours during a 24hour period. [CD-319X)

TheKvARload maybeapplied totheGenerator incrementally with theKwloading /

unloading.

i.CHANGEEDGload inup *#Operator presses theINCR to500Kwincrements by pushbutton toraiseGenerator pressing DIESEL ENG load to2000Kw(stopping at GOVINCRPBorDECR 1000KWfor 3to5 minutes),

PB,(STOP at1000 Kw increments for3to5 andinitials Step. .

minutes tostabilize pressures and temperatures). [CD-931D)

CUE: Whentheoperator stops at1000kw,INFORM theoperatorthat3-5minuteshaselapsed.

j.USINGGENVRRAISEOR *#Operator presses theA LOWER PBs, 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,ORthe JPMhasbeen for terminated reasons, other Tl-IEN RECORD t heSTOP TIME. ,

REPEAT BACKanymessage from the onthe operator ofthe status JPM,andthenstate"ThisJPMis complete" STOPTIME: -

Page5of11

JPMNUMBER: KJ007 NAME:

REVNUMBER: 15 DATE:

STANDARD COMMENTS NU BPER ELEMENT (*Critical Step)

(#Sequential Step) y ASTA'T UNSAT for (Required TaskStandard: Operator synchronizesEmergency Diesel BG400from Generator Room,ANDloads theControl to 2000 KWand1000 KVARinaccordance withHC.OP-SO.KJ-0001 Page6 of11

OPERATORTRAININGPROGRAM EVALUATORFOLLOWUPQUESTION DOCUMENTATION JPM NUMBER: KJ007 NAME:

REVNUMBER: 15 DATE:

QUESTION:

RESPONSE

RESULT: SAT UNSAT QUESTION:

RESPONSE: -

RESULT: SAT UNSAT Page7 of11

t JOBPERFORMANCE MEASURE JPM NUMBER: KJ007 REVISION HISTORY Rev# Date Description ogn gVga 13 6/13/2019 Revised format andreferenced procedure revision number. Y Editorial.

14 10/6/20Reference procedure revised. NochangetoJPMsteps.. N 15 1/22/21Designated placing the EDGindroop'acritical stepperNRC Y comments (4.6.12.1 Page8of11

JOBPERFORMANCE MEASURE VALIDATION CHECKLIST JPM NUMBER: KJ007 REV#: 15 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 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 meetthe criteriafor critical steps witha pound sign andareidentified with (*).

anasterisk Sequence areidentified (#).

X 9. JPM'has multiple Critical Steps, orjustification ofthebasis for a single Step.

Critical X 10.Procedure(s) referenced bythis JPMmatch the most current 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 asTimeCritical andincludes CriticalTime(if required).

VALIDATED BY:

Qualification Level Required: RO T.Hendricks SRO ONFILE 1/21/21 Name Qual Signature Date SRO ONFILE 1/21/21 Name Qual Signature Date Page9of11

JOBPERFORMANCEMEASURE SIMULATOR SETUPINSTRUCTIONS (OPTIONAL)

JPM NUMBER: KJ007 REV#: 15 jm555EPRW=~ETCWT=NT7 ageU TTT mm & wwmm wgggj ameueage--mam jjggpgjj;7777wemm wo==atsawaxamenew

~

yjjpggy;y;j ;:gy gpggy .

maw@W gygygj gmqmwmmmggn=mmyrs=sgyapyg43-40

m. . ..:.

rm

: :.j-/.j.; ,.

... . ...- . .. . ......-. . .-.. . -... .. . -.:::. .:..,.,.:.:.;.. : . . .:.:.::'":' j': :.J,:J

Q

$:: ':':' ,.:" " ""

<- :,:; .: , '":j;:

f::.::.;'.:":'::j.:'> '....j;::':::' f::. ', "

INITIALIzE the simulator toany100%power IC.

STARTBG400EDGIAW Steps 4.6.1 -

4.6.11 ofHC.OP-SO.KJ-0001.

MARKUP HC.OP-SO.KJ-0001 through Step 4.6.11.

COMPLETE "Simulator Ready-for-Training/Examination Checklist" WW Dl@f Initial

?

ET

!EMAbibb22d!l@bd36A&%l%t WEE2E2P Event code:

Description:

F'---~~~E~mET~~~mmms~~~remm~-~~~=-~~~~R~glC---~3QE-~~~~~~ER BMALFUNGBQ&SCHEDWLEF WWEW&A ARNQ@W

.--^-..:': '.< ..:."'-

.-- ..:.,,-.- -:-- -:.-.^ ..'::'. ': "' : :

AAAANaMAN ff:fQ ::-'

jj:%f:hk?$2%:&Q(

+f..'..'.'

jhffC /":

AikGff;:[

%.

.hf!: AWWHQL:;:AW:W :[::GUK j:.jiff..;..: :::3P:-. )i j:2::!..

19:;.:. .. ... ... A.;;:;;:l?.@:::Ai 3:: :h -

.. .. :d: :::.::;2::.12)hfjk ...;

Initial @Time Event Action .

Description .

dR$lMtL5MEfdBEEggy '

GE E mEGEiaMMAiPN Wihaggj@$@jigitWW:M2@LE%iW&5gawsawWhigkhRMAWGd5 s == x =

mms nommon Initial @Time Event Action Description (A~~~TPWrREhmum4&wwwwswememUPPERV~G~~~PEPP5"*~~"3 "CiVERRIDEiS@EDUEEW43ARdan bdMTRicmA%%&&&%%MR&NWMG En ,

MiGiiCiM!WMl%

... .. - T A&?jWMWLMWlMARMlA%

"+ s dema Initial @Time Event Action Description Page10of11

JOBPERFORMANCE MEASURE INITIAL CONDITIONS:

1 The plantisat100%reactor power.

2. A manual start andsynchronization oftheEmergency Diesel Generator BG400is required.

3. Load Dispatcher hasbeen- informed ofparallel gridoperation.

4. Emergency Diesel Generator BG400wasstarted from the Control Roomin accordance with HC.OP-SO.KJ-0001 INITIATING CUE:

SYNCHRONIzE Emergency Diesel GeneratorBG400fromthe Control RoomANDLOAD to2000KW,and1000KVARinaccordance withHC.OP-SO.KJ-0001 Page11of11

JOBPERFORMANCE MEASURE STATION: HopeCreek ; 2021NRC JPME SYSTEM: Auxiliaries Reactor Cooling System l TASK NUMBER: 4000230401 TASK:Respond ToA Reactor Auxiliary Cooling Malfunction JPMNUMBER:305H-JPM.ED003 REVISION:00 SAPBET: NOH05JPED02E

, K/ANUMBER: 400000 A3.01 IMPORTANCE FACTOR: RO:3.0 SRO:3.0 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 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: Reactor Cooling Auxiliaries System TASK NUMBER: 4000230401 TASK: Respond ToA Reactor Auxiliary CoolingMalfunction INITIAL CONDIITONS:

1.TheRACS System isinservice with theAP209andCP209RACSpumps running.

2. AP209RACS pump isscheduled for anoil change.

3. TheReactor Building EOhasbeenbriefed andisstationed atthe RACSpump.

BP209

4. TheBP209 has NOT been since isolated the last time wasinservice it for andisready astart.

INITIATING CUE:

PLACEtheBP209RACSpumpinservice ANDSECUREtheAP209RACSpump IAW HC.OP-SO.ED-0001 Page2 of12

JPMNUMBER: ED003 NAME:

REV NUMBER: 00 DATE:

STEP

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

CUE: PROVIDE the operator the initiatingcueAND ENTER START TIMEAFTEROperator repeats back theInitiating Cue.

START TIME:

Operator obtains the correct 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 allare satisfied.

Operator determines beginning Operator determines correct step oftheprocedure. beginning step tobe5.3.1 NOTE A andB RACSPumps arethe preferred pumps fornormal operation.CRACSPump should beused asthestandby pump.

5.3.1.ENSURE all prerequisites have Operator ensures thatall . .

been satisfied IAWSection 2.3.prerequisites have beensatisfied, andinitials the Step.

CUE: ifexcessive time istaken reviewing prerequisites, inform operator that all are satisfied.

5.3.2.ENSURE that oneofthe On10C651A operator observes followingvalves areOPEN the HXINLET VALVES:

(10C651A): ED-HV-2537A(B), a HXAE217 INLET redHV-2537A HXINLETVLVS.

OPENlight isilluminated and green CLOSElight is extinguished

= HXBE217 INLET redHV-2537B OPENlight isilluminated and green CLOSElight is extinguished, andinitials the Step.

5.3.3.OBSERVE the following lights are offfortheRACSPumps going inservice: Operator observes theREACTOR AUXILIARIES COOLING PUMPS OVLD/PWR FAIL PUMPB amber OVLD/PWR FAIL, INOP, andwhite REMOTE lights

= INOP areextinguished, andinitials the a REMOTE Step.

Page3 of12

JPMNUMBER: ED003 NAME:

REVNUMBER: 00 DATE:

STEP

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

5.3.4. For the1AP209and/or On10C650E operator observes 1BP209, asapplicable, the RACSPMPBP209 BRKR52 ENSURE RACS PMP1AP209 42011 green TRIPPED lightis BKR52-41011, and/or 1BP209illuminated andred CLOSED light BKR52-42011 CLOSED is on. is extinguished.

(10C650E)

1. Operator presses theRACS PMPBP209 BRKR52-42011 red CLOSEpushbutton, observesthe redCLOSED light illuminates, andthe green 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 returnedto Operator reads and initials service that hasbeenisolated Caution.

anddrained mayexperience air-binding, evenafter a proper fillandvent. Unusuallylow pumpampsareevidence of air-binding. Fortheinitial pump start,whenreturning a pumpto service that hasbeenisolated anddrained, continuous venting ofthepumpcasing, coupled with theslowthrottling open ofthe pumpdischarge valve isrecommend.ed to correct/prevent airbinding.

5.3.5.IFreturning a pumptoserviceOperator determines toproceed to that hasbeen isolated and Step 5.3.6,since theInitiating Cue drained, PERFORM the states thatthepumpwasnot following steps asnecessary to isolated, andmarks the Step as correct/prevent airbinding, N/A.

OTHERWISE, PROCEED to Step 5.3.6 fora normal of start astandby pump:

Page4 of12

JPMNUMBER: ED003 NAME:

REVNUMBER: 00 DATE:

STEP

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

UNSAT 5.3.6. PRESS REACTOR AUXILIARIES COOLING

1. Operator presses the REACTOR AUXILIARIES PUMP A(B)(C) STARTPB COOLING PUMPSPUMPB (10C651A). START comes on. BP209STARTpushbutton, OBSERVE Al-6460 (Al-6461)

REACTORAUXILIARIES observes:

COOLING PUMP A(B)(C) MOT a AMPSsettles at< 180 amps Thered BP209 STARTlight ANDis approximately the same illuminates and the green STOP asthe other I/SRACS pumps' light extinguishes motor amps = Al-6461 is<180ampsand settlesatapproximately the same value asthe "A" and"C" RACS pumps' amps and initials Step.

5.3.7. PRESSREACTOR *#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.

5seconds after the'A' RACSpump hasbeen secured, theOperator observes thefollowing:

OHAA2-E2, "RACS TROUBLE" a CRIDS D5762 RACSPUMP BP209 TRBL a Amber OVLD/PWR FAIL is flashing

= RedBP209 STARTlight is extinguished.

= Green STOPlight isflashing.

Al-6461 reads 0amps.

Page5of12

JPMNUMBER: ED003 NAME:

REV NUMBER: 00 DATE:

STEP (*CriticalStep) SAT/ COMMENTS NUMBER ELEMENT (#Sequential Step) UNSAT (Required for STANDARD UNSAT HC.OP-AR.22-0002 ATTACHMENT E2 Examiner Note: Operator mayproceed directly toHC.OP-AB.COOL-0003.

OPERATOR ACTION:

1.REFERtoHC.OP-AB.COOL- Operator refers toHC.OP-0003(Q); Reactor Auxiliary AB.COOL-0003, andinitials Cooling System.

CUE: Direct theOperator toperform Condition IofHC.OP-AB.COOL-0003 Reactor Auxiliary Cooling HC.OP-AB.COOL-0003 CONDITION Operator enters the current A.RACSPumphastripped.Date/Time inthespaces provided.

Date/Time:

ACTION Operator presses the REACTOR AUXILIARIES COOLING PUMPS A.1PRESStheSTARTP.B. for PUMPA,AP209START "

anyavailable RACSpump pushbutton, andobserves:

instandby.

a Thered AP209STARTlight remains extinguished andthe green STOPlight remains illuminated.

a Motor ampscontinue toindicate 0amps CUE: Respond toanyreports ofthe'A'RACSpumpfailure tostart bydirecting theoperator to continueimplementing HC.OP-AB.COOL-0003.

A.2E asecond RACSPump Operator observes theOFFGAS CANNOT beplaced in RECOMB TRAINSELECT:

service, THENISOLATE RACStotheout ofservice COMTRAINred OPENlight Off-Gas Train asfollows: illuminated and green CLOSE light extinguished.

= IFthe Common Off-GasTrain isinservice, a TRAIN 1red OPENlight THENCLOSEHV- extinguished andgreen CLOSE 2577. light illuminated.

= E Unit 1Off-Gas Train*Operator presses theOFFGAS isinservice, THEN CLRCNDSCOOLING, 10E306 CLOSEHV-7712A1.UNIT1,HV-2577, green CLOSE pushbutton, observes thegreen CLOSElight illuminates andredHV-2577 OPEN light extinguishes,andinitialsStep.

Page6 of12

JPMNUMBER: ED003 NAME:

REVNUMBER: 00 DATE:

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

CUE: If the Operator Closes HV-2577theJPMmaybeterminated. Iftheoperator closes theHV-7712A1, allow 1 minute torecognizethemistake andthenterminate theJPM.

Examiner Note: Leaving theHV-7712A1 closed and/orcausing oftheCommon anisolation Offgas Train isfailure criteria.

CUE: WHENoperator informs youthetaskiscomplete, ORtheJPMhasbeen terminated for otherreasons, THENRECORD the STOP TIME.

REPEATBACKany message from theoperator onthe oftheJPM,andthen status state JPMis "This complete" STOPTIME:

TaskStandard: Operator swaps RACSpumps and implements A ofHC.OP-AB.COOL-0003.

Condition Page7 of12

OPERATORTRAINING PROGRAM EVALUATORFOLLOWUPQUESTION DOCUMENTATION JPM NUMBER: ED003 NAME:

REVNUMBER: 00 DATE: .

QUESTION: -

RESPONSE

RESULT: SAT UNSAT QUESTION:

RESPONSE

RESULT: SAT UNSAT Page8 of12

JOBPERFORMANCE MEASURE JPM NUMBER: ED003 REVISION HISTORY Rev# Date Description onq pVga

,t 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 (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 meetthe criteriafor critical steps areidentified witha pound sign andareidentified with anasterisk (*).

Sequence

(#).

X 9. JPMhasmultiple Critical Tasks, orjustification ofthebasis fora single criticaltask.

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) evenif these criteria arenot specified inthe procedural step.

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

X 14.Validation time isincluded.

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

VALIDATED BY: .

QualificationLevel Required: RO T.Hendricks RO OnFile 1/20/21 Name Qual Signature Date 1 RO OnFile 1/20/21 Name Qual Signature Date i

Page10of12

JOBPERFORMANCE MEASURE SIMULATORSETUP INSTRUCTIONS (OPTIONAL)

JPM NUMBER: ED003 REV#: 00 ETEWYT-mCmT~~mmm~~~~'-~~~m~~"W"-~~TWWK~--"~~"""'=

WINITIAleCONDITIONSm**Pe#~"""

wemn em:my:ygy

ppj' f[jjjjjjjjjpj4: gy;j pgjjggypyggyyjjj jj j

jjpyj C"A2Cmm**mmoAM jgy:jpjpp!jpg[jj g(4jjjj jj ..

r:j:pj[$

.;.. j :':..:.:;-;:. :2

)

pm y jj@ :2 @; bb:'b: 1 je ..jjjp:

l a m::.~

p . e:.:.

. .,ji., "

j@

VMd!bx:W:dMAdj@ b!bC: bi@@dENi)iddb 3db@dD@ditid;@@@;2:bidbjb:Adid!AEddbi)

INITIALIzE thesimulator toanyICwith theMain Generator loaded.

ENSURE the'A' & 'C' RACS pumpsareinservice andthe'B' RACSpumpisinSTBY.

ENSURE theCommon 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.

FC-"-mremGEmrEmsm== ""w== +*---R

@M@@@biA35b@@@D@edbD@e@@@@@@

m-wwews meemmemmynan= an=mmunansmucomwmowa

1. 2 C3AWd COMPLETE "Simulator Ready-for-Training/Examination Checklist".

UEVENNWEk mm so se x .... . ...

. ,,, , x - ...,,, , .

77qppena

. T. ..

j:::AA?

C..:&f Y

Initial ET Event code:cwnra209 <= 0.5 1

Description:

RACSPumpAP209RACSisstopped pm mvmrmamam i lil l i ! bkh i Initial @Time Event Action Description None None Insert malfunction CW08Bafter 5 onevent RACSpumpBP209tnp .

4 Initial @Time Event Action Description mmm

'1; -ggp a

v ..

B IAEDUlkE:e=w=s mamm awam2Alil&TNAbWKElRi; lwini%%9WQll&M&l@t%l%R&GMlWM%W

- o- ownews m!mymq~=

Initial @Time Event Action Description None None Insert override 5A33EDItoOff AP209START-REACTOR AUXILIARIES COOLING PUMP-PUMP A (DI)

Page11of12

JOBPERFORMANCE MEASURE INITIAL CONDITIONS:

1. The RACSSystem isinservice with theAP209andCP209RACSpumpsrunning.

2. AP209 RACSpumpisscheduled for anoil change.

EOhasbeenbriefed

3. The Reactor Building andisstationedattheBP209RACSpump.

4. TheBP209 hasNOTbeenisolated since thelast timeitwasinservice for andisready a start.

INITIATING CUE:

PLACEtheBP209RACSpumpinservice ANDSECURE the AP209 RACSpump.

Page12of12

JOBPERFORMANCEMEASURE STATION: HopeCreek p =

j SYSTEM: Nuclear Instrumentation JP F .

TASK NUMBER: 4000130401 -

TASK: Enable APRM Backup Stability Protection JPMNUMBER:305H-JPM.SE005 REVISION:00 SAPBET: NOH05JPSE05E K/ANUMBER: 217005 A4.03 IMPORTANCE FACTOR: RO: 3.2 SRO:3.3 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:

JOBPERFORMANCE MEASURE SYSTEM: Nuclear Instrumentation TASK NUMBER: 4000130401 TASK: Enable APRMBackup Protection Stability INITIAL CONDIITONS:

1. Theplant isoperating at100%power.

2. OPRMhas been declared Inoperable.

3. TheCRShas given permission toEnable Backup Automatic Stability Protection.

INITIATING CUE:

ENABLEAutomatic BackupStability Protection forAPRMChannel A inaccordance with 4.10.1 Steps through 4.10.7ofHC.OP-SO.SE-0001(Q).

Prerequisites, andLimitations Precautions, SAT havebeencompleted Page2of11

JPMNUMBER: SE005 NAME:

REV NUMBER: 00 DATE:

STANDARD COMMENTS m g p ELEMENT (*Critical Step)

(#Sequential Step) ySNSAT (Required for UNSAT@

CUE: PROVIDE theoperator theinitiating cue; a copy ofHC.OP-SO.SE-0001; AN.D ENTER START TIMEAFTEROperator back repeats theInitiating Cue.

START TIME:

Operator reviews precautions Operator reviews precautions and andlimitations. limitations.

CUE: jFexcessive timeis taken reviewing andlimitations, precautions THENINFORM that operator allaresatisfied.

4.10. WhenAutomatic Backup Operator readsandinitials NOTE.

NOTE Stability Protection is enabled, all OPRMtrip functions DIDAandDSS-CD,aswell asOPRMTrip Enabled (C3-F1) annunciator outputs are suppressed.

CAUTION It ispossible, dependingOperator 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 LoopOperation (SLO) isalso enabled, concurrently with ABSP.

4.10.1 PERFORM the following to Bypass applicable APRM:

1. IFAPRMCANNOTbe placed inBYPASS Operator determines that Step this THENOBTAIN Co'ntrol isnot a and pplicable marks asN/A.

RoomSupervision approval tocontinue with APRMinOPERATE ANDPROCEED tostep 4.8.4.

CUE: Respond asCRS,if asked, that theAPRMcanbebypassed.

2. DECLARE APRM Operator that requests APRMA be INOPERABLE. declared INOPERABLE.

Page3 of11

JPMNUMBER: SE005 NAME:

REV NUMBER: 00 DATE:

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

(#Sequential Step) UNSAT@

CUE: Respond asCRSthat APRMA hasbeendeclare INOPERABLE.

3. PLACE APRM BYPASS *#Operator placestheAPRM joystick to APRM Bypass joysticktoAPRMA,and Channelposition tobe initials Step.

Bypassed

4. VERIFY BYPASSED Operatorverifies thatthe LEDisilluminated for BYPASSED LEDisilluminated selected APRMatALL (BLUE LEDLIT) APRMB atall for four VOTERs M 'BYP' four VOTERs and'BYP' is isdisplayed forAPRMon displayed for APRMA on associated NUMAC associated NUMAC drawer/ODA.

drawer/ODA.

CAUTION WHENAPRMNUMAC key Operator reads and initials lock selector istaken to CAUTION.

INOP, AIIVOTERs receive a TRIPINPUT. IFtwoTRIP INPUTs arereceived, a FULL SCRAM willoccur.

WHENbypassed, anAPRM's TRIPINPUT isbypassed, but the status ofTRIPINPUTs onthe VOTERswill continue '

todisplay while trip isactive.

4.10.2.PLACEapplicable APRM *#Operator placestheAPRMA NUMAC INOP/OPER key NUMAC INOP/OPER keylock lock selector switch toINOP. selector switch toINOP, andinitials Step.

4.10.3 PERFORM the following on the APRMChannel forBSP tobeENABLED: *#Operator usestheETCcursor

1. USINGETCcursor key, keytonavigate toENTERSET NAVIGATE toENTER MODE, SETMODE. andinitials Step.

NOTE After pressing ENTERSET Operator reads andinitialsNOTE.

MODE,IFpassword isNQT entered within tenseconds thescreen times out @

previous screen isdisplayed.

IFthis occurs, ENTERSET MODEwill needtobe selected again.

Page4of11

JPMNUMBER: SE005 NAME:

REVNUMBER: 00 DATE:

STANDARD COMMENTS NU BPep ELEMENT (*Critical

(#Sequential Step)

Step) ySNSAT (Required UNSAT for

2. SELECT ENTERSET *#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. USING UP/DOWNcursor

1. Operator usesUP/DOWN keys, SELECTYESon cursor keys toselect YESon BSPENABLED. BSPENABLED, andinitials Step.

8. SELECTACCEPT. *#Operator selects ACCEPT, andinitials Step.

9. SELECTEXIT. *#Operator selects EXIT, andinitials Step.

10.SELECTEXITSET *#Operator selects EXIT SET MODE. MODE, andinitials Step.

11 SELECTYES. *#Operator selects YES, andinitials Step.

Page5of11

JPMNUMBER: SE005 NAME:

REV NUMBER: 00 DATE:

STANDARD COMMENTS NUS 9Pep ELEMENT (*Critical

(#Sequential Step)

Step) ASTA'T (Required UNSAT@

for

12. VERIFY BSPin Operator verifies BSPinINVERSE INVERSE VIDEOon VIDEOonAPRMStatus Bar, and APRM StatusBar. initials Step.

4.10.4 PLACEapplicable APRM *#Operator places theAPRMA NUMACChannel NUMAC INOP/OPER keylock INOP/OPERkey lock selector switch toOPER, selector switch to OPER position.(10C608) andinitials Step.

4.10.5 PRESSTRIPMEMORY *#Operator presses theTRIP RESETpushbutton atALL MEMORY RESETpushbutton at VOTERs: ALL VOTERs, andinitials Step.

vmaxvoreas:voreacvoreso: EMWE NOE Ner Nesnt Matter 4.10.6 VERIFY APRMNUMAC isin Operator verifies APRM NUMAC is OPERATE modeAN.D ALL inOPERATEmode AND ALL VOTERTRIP/MEMORY VOTERTRIP/MEMORY indications areclear. indications areclear, and initials Step.

Operator requests Independent Verifiertoverify APRMNUMAC is inOPERATE modeANDALL VOTERTRIP/MEMORY indications areclear, andtoinitial Step.

CUE: Respond asIV, initialintheIVspot.

4.10.7 IF.APRM wasbypassed in *#Operator removes APRM step 4.10.1 THENREMOVE Bypass joystick fromtheAPRM APRMfrom BYPASS A position position), and position AND.DECLAREinitials (mid Step.

APRMOPERABLE.

CUE: WHENoperator informs youthe task iscomplete, ORthe JPMhasbeen terminated for otherreasons, THENRECORD the STOPTIME.

REPEAT BACKanymessage from theoperator onthe status oftheJPM,andthen "This state JPMis complete".

STOPTIME:

TaskStandard: Operator enables Loop Single Operation (SLO) forAPRMChannel A inaccordanceSteps with 4.10.1 through 4.10.7ofHC.OP-SO.SE-0001(Q).

Page6 of11

OPERATOR PROGRAM TRAINING EVALUATORFOLLOWUPQUESTION DOCUMENTATION JPM NUMBER: SE005 NAME:

REVNUMBER: 00 DATE:

QUESTION:

RESPONSE

RESULT: SAT G UNSAT QUESTION:

RESPONSE

RESULT: SAT UNSAT Page7of11

JOBPERFORMANCE MEASURE JPM NUMBER: SE005 REVISION HISTORY Rev# Date Description gVga d

, ogn 00 New JPM -

NRCcommentsincorporated. Y Page8 of11

JOBPERFORMANCE MEASURE VALIDATION CHECKLIST JPM NUMBER: SE005 '

REV#:00 TASK: Enable APRMBackup Stability P~rotection X 1. Task description andnumber,- JPMdescription andnumber areidentified.

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

X 3. Li.cense 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 Steps Steps meetthe criteria for critical steps witha pound sign andareidentified with anasterisk (*).

Sequence Critical areident.ified (#).

X 9. JPMhasmultiple Critical Steps, orjustification ofthebasis fora single Critical Step.

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

X 11.Cuesboth verbal andvisual arecomplete and correct.

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

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

X 14.Validation time isincluded.

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

VALIDATED BY:

Qualification Level Required: RO T.Hendricks RO OnFile 1/20/21 Name Qual Signature Date J.Koskey RO OnFile 1/20/21 Name Qual Signature Date Page9of11

JOBPERFORMANCEMEASURE SIMULATOR SETUPINSTRUCTIONS (OPTIONAL)

JPM NUMBER: SE005 REV#: 00 b@@@@@/@b@!@!!!!!!@bbbbbbd@@b@@!M l $$j@pWAWRiidj!iN$!!!!$iAp@N@iiAjj$W$iMAAQ2jiTTLEI@$@@APM%@R$d eTE/P=5?EWsemitm==tU=PEmeMTf *=?m====gim=ETm-""TTECmiggijigEEPum"5igKWEEgged iSCjiUWAs CEMAdCEAMMEAP x --=EMMEAEAMESMSWMWW" A =

=FM***WMWMM INITIALIzE toany 100% powerIC.

ACKNOWLEDGE Overhead andCRIDSalarms.

26%

ldj@i!!! k Initia Descri ion COMPLETE "Simulator Ready-for-Training/Examination Checklist".

?

Initial ET Event code:

Description:

Initial @Time Event Action Description ms-mmmmary ;yymmsy ex- ggpmianf=A moux p

jmeasm j wm ==

WW&&lMiWiW$8%$15 fi%TilW l%% . .. . . .

.. . . .-, i i AdME3b Initial @Time Event Action Description r

Initial @Time Event Action Description Page10of11

JOBPERFORMANCE MEASURE INITIAL CONDITIONS:

1 The plant at100%power.

isoperating

2. OPRM hasbeendeclared Inoperable.

3. The CRS hasgiven toEnable permission Backup Automatic Protection.

Stability INITIATING CUE:

ENABLEAutomatic Backup Stability ProtectionAPRMChannel A inaccordance with for Steps4.10.1 through4.10.7ofHC.OP-SO.SE-0001(Q).

Prerequisites, andLimitations Precautions, havebeencompleted SAT.

Page11of11

JOBPERFORMANCE MEASURE STATION: HopeCreek SYSTEM: ReactorManual Control a JPMG a TASKNUMBER: 2120030101 TASK:Reset A Reactor Scram JPMNUMBER:305H-JPM.SB013 REVISION:08 SAPBET: NOH05JPSB13E K/ANUMBER: 201002 A1.02 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 JPMPERFORMED BY: -

GRADE: SAT 0 UNSAT ACTUALCOMPLETION TIME: Minutes ACTUALTIMECRITICAL COMPLETION TIME: N/A Minutes REASON IFUNSATISFACTORY:

EVALUATOR: DATE:

Page1of13

JOBPERFORMANCE MEASURE SYSTEM: Reactor Manual Control TASK NUMBER: 2120030101 TASK: Reset A Reactor Scram INITIAL CONDIITONS:

1. Reactor is shutdown following a scram.

2. Thescram initiating signal isclear.

3. ARI/RRCShas not initiated.

4. HC.OP-AB.zz-0000, Reactor Scram,isbeingimplemented.

INITlATING CUE:

COMPLETE Section 4.3.3, RPSTrips, Resetting ofHC.OP-SO.SB-0001 Page2 of13

JPMNUMBER: SB013 NAME:

REVNUMBER: 08 DATE:

STEP (*Critical Step) SAT/ COMMENTS ELEMENT (#Sequential Step) for (Required NUMBER STANDARD UNSAT UNSAT CUE: PROVIDE theoperator theinitiating cue, a marked-up copy ofHC.OP-SO.SB-0001, AND ENTER START TIMEAFTEROperator repeats back theInitiatingCue.

START TIME: -

Operator reviews precautions Operator reviews precautions and andlimitations. limitations.

CUE: Ifexcessive time is taken reviewing precautions andlimitations, inform that operator are all satisfied.

Operator reviews prerequisites. Operator ensures allprerequisites are met, andcompletes Attachment 1,Section 2.0.

Operator determines beginning Operator determines correct step ofthe procedure. beginning step tobe4.3.1.

4.3.1 ENSUREall prerequisites of Operator ensures that all Section 3.3 aresatisfied. prerequisites ofSection 3.3 are satisfied, includingcompleting Attachment 1,Section 2, and initials Step.

4.3.2 E a Half Scramcondition Operator observes that this Step is N/A N/A exists. marked asN/A.

NOTE Manual reset ofa Full Scram is Operator reads andinitialsNOTE.

inhibited for 10seconds after initiationtoensure Control Rodsdrive toFULLINposition. .

CAUTION A Full Scramshould bereset Operator reads andinitials assoonaspossible topreventCAUTION.

CRDmechanism internal seal damage from excessive drive water flows ANDtominimize vessel thermal stratification with theRecirc Pumpsout of service.

4.3.3 E a Full Scram hasoccurred, THENPERFORM the following:

1 IFinitiated, THENRESET Operator determines ARIisreset, ARIprior toresetting the and initials or N/As S tep.

scram.

2. ENSURE theRPSMODE Operator observes thattheMode SWITCH isinSHUT- Switch isinSHUT-DOWN, and DOWNO.R REFUEL. initials Step.

Page3of13

JPMNUMBER: SB013 NAME:

REVNUMBER: 08 DATE:

STEP (*Critical Step) SAT/ "

NUMBER ELEMENT (#Sequential Step) UNSAT for (Required STANDARD UNSAT

3. INSERT KeyMIDPLACE *#Operator placesSCRAM HILEVEL SCRAM DISCHARGE VOLUME HIGH BYPASS inBYPASS MID LEVELSCRAMBYPASSswitch OBSERVE theDISCH VOL HI WTR LVLTRIP (10C651C) inBYPASS' BYPannunciator is observes andacknowledges illuminated. annunciator C5-C4,DISCHVOLHI WTRLVLTRIPBYP,andinitials Step

4. PERFORM thefollowing toreset the Scram Reset Switches:

a. INSERT KeyAND ,

TURNRPSTg Operator places RPSTRIP SYSTEM A TRIP SYSTEM A,TRIPLOGICA1 LOGICA1toRESET RESET SWITCH toRESET;then ANDRETURN to releases switch (SpringReturn EM. toNORM).

b. INSERT KeyMID *Operator places RPS TRIP TURNRPSTRIP SYSTEM A,TRIPLOGIC A2 OGC A2toRESET releases switch (SpringReturn MIDRETURN to toNORM.

NORM.

c. INSERT KeyAND *Operator places RPSTRIP TURNRPSTRIP SYSTEMB,TRIPLOGICB1 SYS EMB TR AN.D RETURN P3 releases to RESET toNORM.

SWITCHtoRESET;then switch (SpringReturn NORM.

d. INSERTKeyAN.D *Operator places RPSTRIP TURNRPSTRIP SYSTEMB,TRIPLOGICB2 OGC 2toRESET releases switch (SpringReturn AN.D RETURN to toNORM.

NORM.

e. INITIAL Attachment 1. Operator initials Attachment 1.

5. ENSURE theTRIPLOGIC Operator verifies theTRIPLOGIC A1,A2,B1,AN.D B2 A1,A2,B1,andB2 NORMAL/RESET lights NORMAL/RESET indicators areilluminated. illuminated, andinitials Step.

Page4 of13

JPMNUMBER: SB013 NAME:

REV NUMBER: 08 DATE:

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

6. ENSURE thePILOT Operator verifies thePILOT SCRAM VALVE SCRAM VALVESOLENOID TRIP SOLENOID TRIP ACTUATOR LOGlCS "LOGIC A ACTUATOR LOGICS A NORMAL" and"LOGIC B NORMAL MD B NORMAL" indicators are NORMAL lights are illuminated for group 1,2,3,and4 illuminated (Four Control solenoids, andinitials Step.

RodGroups).

NOTE TheRODDRIFT alarm is reset Operator reads andinitialsNote.

todetect rods moving beyond notch position "00" once the reactor scram isreset.

7. RESETthe RODDRIFT Operator depresses. theRodDrift alarm. Alarm reset push-button, verifies the Rod Drift overhead alarmis clear, and initials Step.

Examiner Note: The RodDrift alarm maynotclear atthis time.

8. ENSURE HV-F010/HV-Operator verifies SCRAM F180SCRAM DISCHARGE VOLUME DISCHARGE VOLUME INBD/OUTBD VENTVALVES

' ~

PIPING INBD/OUTBD HVF010/HVF180 and VENTVALVEAN.D HV- INBD/OUTBD DRAINVALVES F011/HV-F181 HVF011/HVF181 OPENindicators INBD/OUTBD DRAIN areilluminated andinitialsStep.

VALVEOPENindication is illuminated.

9. ENSUREblue 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 arede- annunciators arenot inalarm:

energized:

a REACTOR SCRAM TRIP

= REACTOR SCRAM LOGIC A1 TRIPLOGICA1 a REACTOR SCRAMTRIP a REACTOR SCRAM LOGIC A2 TRIPLOGICA2 a REACTOR SCRAM TRIP a REACTOR SCRAM LOGIC B1 TRIPLOGICB1 REACTOR SCRAMTRIP a

a REACTOR SCRAM LOGICB2 TRIPLOGICB2 andinitials Steps.

Page5of13

JPMNUMBER: SB013 NAME:

REV NUMBER: 08 DATE:

STEP (*Critical Step) SAT/ COMMENTS NUMBER ELEMENT (#Sequential Step) UNSAT for (Required STANDARD UNSAT NOTE The Reactor ProtectionSystemOperator reads andinitialsNote.

is now reset.

11.WHEN CRDSCRAM Operator observes thattheCRD DISCH VOL LVLHI SCRAM DISCH VOLLVLHI annunciator isde- annunciator (C5-B4) isde-energized, THEN INSERT energized, andplaces CRDDISCH KeyA.ND PLACE HI VOLUMEBYPinNORMAL, LEVELSCRAM BYPASS observes thattheDISCHVOLHI inNORMAL(DISCH VOL WTRLEVEL TRIPBYP(C5-C4)

HIWTRLVLTRIPBYP annunciator isde-energized, initials annunciator isde- Attachment 1,andthe Step.

energized)

a. INITIAL 1. Examiner Note:

Attachment Mayhave the simulator operatorreduce the SDV level such that the timeuntil draining is complete isshortened.

12.AFTERresetting the Scram THENPERFORM thefollowing assoonas possible:

a. VERIFY allcontrol rods*Operator attemptsto verify all have position settled,

'00' into notch using control one notch rods havesettled into "00", andidentifies that all ofthe following: rods have NOTreseated, e FOURROD andinforms the CRSthat rod 38-DISPLAY 47isatposition 02.

a Process Plant Computer (PPC) a RWMShutdown Confirmation Screen.

= SPDSALLRODS INSERTED reads "YES" CUE: Acknowledge thereportfromtheoperator, anddirect theoperator theControl tore'seat Rod.

NOTE IFControl Rodsatovertravel in Operator reads andinitials Note.

position DONOT.re-seat after applying aninsert signal, then a single notch withdrawal may beapplied.

Page6of13

JPMNUMBER: SB013 NAME:

REVNUMBER: .

08 DATE: .

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

b. RE-SEAT Control *Operator applies aninsert Rodsto"00" by signal toControl Rod38-47, applying a rod insert sigrial. Observes that itseatstoposition "00", informs theCRSthat allrods areseated, andinitials. Step.

CUE: Acknowledge the report from theoperator.

c. IFseating at"00" is Operator determines Step isnot NOTpossible, THEN applicable andinitialsormarks ISOLATE theaffected StepN/A.

HCUIAWHC.OP-

. SO.BF-0002(Q), to prevent inadvertent rod motion.

d. Following the resetting Operatornotifies Radiation ofa Full Scram, Protection to survey the Scram NOTIFY Radiation Discharge Volumes.

Protection tosurvey theScram Discharge Volumes.

CUE: WJ-lEN operator informs youthe task iscomplete, QRtheJPM has been terminated for other reasons, THENRECORD theSTOPTIME.

REPEAT BACKanymessage from the operator onthe status oftheJPM, andthen state "This JPMis complete":

STOPTIME: -

TaskStandard: 'Operator RPS,identifies isatposition 02,andreseats rod inaccordance resets rod38-47 38-47, with HC.OP-SO.SB-0001.

Page7of13

OPERATOR TRAININGPROGRAM EVALUATORFOLLOWUP QUESTION DOCUMENTATION JPM NUMBER: SB013 NAME:

REVNUMBER: 08 DATE:

QUESTION: -

RESPONSE: -

RESULT: -

SAT UNSAT QUESTION:

RESPONSE: -

RESULT: -

SAT UNSAT Page8of13

JOBPERFORMANCE MEASURE JPM NUMBER: SB013 REVISION HISTORY Rev# Date Description gVga ogn 02 9/14/11Converted JPMSB013 tonewJPMformat. Since Critical JPM Y actions are nowuniquelyidentified bytheformat, all statements identifying critical portion ofaction were redundant anddeleted.

JPMvalidation times needed.

Modified Malfunction, Remote, Override, andEvent list sections for TREXeventsyntax. Updated Reference procedure revision numbers only. Validated with2 operators from "C" Shift. Avg com letion time 27minutes.

03 9/20/12Added TaskStandard toJPM. Updated Reference procedure . N revision only. Editorial change only. Novalidation required.

Updated Validation Checklistto 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 chane onINovalidation reuired.

05 11/7/2014 Modified tohave different Control Rodsettle to02 vice the Y overtravel position. Validated with 2 ROs. Validation time 11 minutes.

05 1/22/2015 Added guidance for procedure markup into Preparation for N Training Setup, andrevised Standard toreflect this change.

Identified durin NRCreview 06 9/12/2018 Inserted @anddescription perlERL1-11-3 Rec. 3b.Editorial -

N change. Revised procedure step numbering andsomestep terminology duetoprocedure revision. Nochanges inoperator actions.

07 9/6/2019 Revised Reference Procedure Revision Number. Added textfor N NOTEandCAUTION. Editorial.

08 9/27/20Reference procedure revised. Nochange toJPMsteps. Editorial.N 08 1/20/21Revalidated for NRCexam Nochanges -

Y

+. ,

. . Page9 of13

JOBPERFORMANCE MEASURE VALIDATION CHECKLIST JPM NUMBER: SB013 REV#:08 TASK: Reset A Reactor Scram 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. 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 meet the c areidentified riteria for critical witha pound sign steps andareidentified with (*).

anasterisk Sequence

(#).

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

critical 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 andindication nomenclature (switch position, meter reading) evenif these criteria arenotspecified intheprocedural 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(ifrequired).

VALIDATED BY:

Qualification Level Required: RO T.HENDRICKS RO ONFILE 1/20/21 Name Qual Signature Date J.Koskey RO ONFILE 1/20/21 Name Qual Signature Date Page10of13

JOBPERFORMANCE MEASURE SIMULATOR SETUPINSTRUCTIONS (OPTIONAL)

JPM NUMBER: SB013 REV#: 08 ET ea90111111111

=E5WFW5aE5CJMjpg?CWilliiiiCPT&P9555m=55"20X55MjE0 j !!!!!!!Ejj$ff l "j p B 9 ""

![ fi!!!!!!E emma : +- ----li

iiiijiir-. *::i'

c.:::::r::jj:;:Pijj:ijiiii!!!!!!!!!!!!!!!!!!!!!is::

'iii'i::i:i:i:jijjiigijiigi::::: iidj;ji!jj:jjjj:.::

j:[;jji!!!!!!!!!!!!!!!!::;i.i:

'i '

Initial INITIALIzE thesimulator to100%power, MOL SCRAMthe reactorAND TAKE ImmediateOperator Actions.

ENSURE associated Schedule file open andrunning.

ENSURE associated Eventsfile open.

ENSURE Control Rod38-47 isselected ENSURE S/UVlyisinAUTO MARKUPHC.OP-SO.SB-0001 for completion onSection 4.3 (ENSURE 4.3.2 ismarked asN/A.)

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

ET Initial Event code:(rp k14a & rpk14c) I(rpk14b & rpk14d) 1

Description:

%RPSReset . . .

Event code:Icvposb(154) >= 16 2

Description:

Rod38-47 @position 01

@Time Initial 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

JOBPERFORMANCEMEASURE SIMULATOR SETUPINSTRUCTIONS CEc l Initial @Time Event Action Description g;p gj$V m pycympp!;;l;lyy ygmgpwqyyyy ;ygqqpppegg mmme@E mapma

- EAfr"elim2AkfNikiield!#M!!!!!!!!iiy;!ilk!wdCawliil!!!gen jomersman amaggnage;;y aggy5nillumi;pm jjjgliisioAMl.neigg Lwasy m;wes;;;gisine GiR&f Navya Initial @Time Event Action Description Insertoverride 3A81-Q None None event LOafter 1toOff on RODSELECTRODMOTIONINSERT 1delete in3 (LO)

None None Insert override 3A81-Q LOtoOff RODSELECTRODMOTIONINSERT (LO)

Insert None None delete override 3A81I DI to On on event 1 RODSELECTCONTINUOUS INSERT in1 (DI)

None None Insert override 3A81R LO toOff RODSELECT RODMOTION CONTROL -

WITHDRAW (LO) insert override 3A81 R LOto Off onevent RODSELECTRODMOTION -

CONTROL -

None None 2 delete in1 WITHDRAW (LO)

Page12of13

JOBPERFORMANCE MEASURE INITIAL CONDITIONS:

1 Reactor isshutdown following ascram.

2. The scram initiatingsignal isclear.

3. ARI/RRCS hasnotinitiated.

4. HC.OP-AB.zz-0000, Scram, Reactor isbeing implemented.

INITIATING CUE:

COMPLETE Section 4.3.3, ResettingRPSTrips, ofHC.OP-SO.SB-0001

^

Page13of13

JOBPERFORMANCE MEASURE STATION: HopeCreek .

jj;?

SYSTEM: Area Control Ventilation bijdjPE1, TASK NUMBER: 4880030101 TASK:Place TheControl Equipment RoomSupply SystemIn-Service JPMNUMBER:305H-JPM.GK003 REVISION:02 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 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 Page1of11

JOBPERFORMANCE MEASURE SYSTEM: ControlArea Ventilation TASK NUMBER: 4880030101 TASK: PlaceTheControl Equipment RoomSupply In-Service System INITIAL CONDIITONS:

1. Maintenance isbeing performed onChilled WaterPumpAP400 andChiller AK400.

2. Chilled Water Pump BP400 ANDChillerBK400 havejust tripped.

3. InstrumeritAir isinservice

4. Demin Watersystem isavailable

5. Fire Water system is inservice

6. ALLcontrollers areset within the indicated ANDare range normal inAUTOinaccordance with Table GK-001A INITIATING CUE:

PLACEControl AreaVentilation TrainB in-service cooling, without the BVH407 fan, including inaccordance with Steps 5.8.1 through 5.8.5 ofHC.OP-SO.GK-0001.AnEquipment Operatorisstanding bytoassist.

Page2of11

JPMNUMBER: GK003 NAME:

REV NUMBER: 02 DATE:

STEP (*Critical Step) SAT/ #

NUMBER ELEMENT (#Sequential Step) UNSAT for (Required STANDARD UNSAT CUE: PROVIDE theoperator theinitiating cue, amarked-up copy AND ofHC.OP-SO.GK-0001, 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 that operator all are satisfied.

Operator determines beginning Operator determines correct step oftheprocedure. beginning step tobe5.8.1.

5.8.1 ENSURE that 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 reads and initials NOTE.

supply unit inservice andthe other oneinAUTO.

Control RoomSupply System Fans 1AVH403 and1BVH403 areinterlocked tooperate in AUTOmodewith Chilled Water PumpAP400andBP400 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 Room. Ventilation train Step a s N/A.

with anoperable Chilled Water system IAWSection 5.4 AND EXIT this section.

5.8.3 PLACEControl RoomSupply System inservice asfollows:

A. PRESSthe flashing STOP *#Operator presses theSTOP PB's for anytripped Fanin PB'sfor1BVH403, 1BVH407, the loop toberestartedANDBV415fans, Andinitials Step.

B. PRESSfollowing CONTROL AREA ISOLATION DAMPERS *#Operator presses theHD-OPMODEPBs: 9598A NORMALPB,andinitials Step.

1 HD-9598A NORMAL Page3 of11

JPMNUMBER: GK003 NAME:

REV NUMBER: 02 DATE:

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

2. HD-9598B NORMAL *#Operator presses theHD-9598B NORMALPB,andinitials Step. .

C. PRESS the following CONTROL RM EMER FILTER UNIT RTN AIR FANPBsAND INITIAL

Attachment 1: #Operator presses theAV415 AUTOPB,initials Attachment 1, 1 AUTOAV415. andinitials Step.

2. AUTOBV415. *#Operator presses theBV415 AUTO PB,initials Attachment 1, and initials Step.

D. ENSURE the following RoomSupply Control Fan LOCKOUT/AUTO PBsin AUTOANDINITIAL Operator ensuresthat AUTO is Attachment 1: illuminated forCONT RM SPLY

1. CONTRMSPLYFAN FAN AVH403, initialsAttachment AVH403 1,andinitials Step.

2. CONTRMSPLYFAN Operator ensures that AUTOis BVH403 illuminated forCONTRMSPLY FANBVH403, initialsAttachment 1,andinitials Step.

E. PERFORM the following:

1. PRESSCONTROOM ,

SUPPLY FAN #Operator presses theBVH403 A(B)VH403 STARTPB STARTPB, (A(B)VH403 STARTis observes thatSTARTis AND illuminated)illuminated, OBSERVE A(B)VH415, andobserves BVH415^

CONTROL RMEMERFILTER CONTROL RMEMER UNITRTNAIRFAN,Auto FILTER UNITRTNAIR andinitials Start' FAN,Auto Start. Step.

2. VERIFY FI-9589A (B) Operator that verifies FI-9589B CONTROL ROOM CONTROL ROOMSUPPLY SUPPLY SYSTEM SYSTEM BSPLYFLOWindicates A(B) SPLY FLOW approximately 17,500 cfm, and indicates approximatelyinitials Step.

17,500 cfm.

NOTE Normal lineup istohave one Operator readsandinitials NOTE.

Control AreaExhaust Fanin RUNANDthe other inAUTO.

Page4of11

JPMNUMBER: GK003 NAME:

REVNUMBER: 02 DATE:

STEP (*CriticalStep) SAT/ COMMENTS NUMBER ELEMENT (#Sequential Step) UNSAT (Required for STANDARD UNSAT 5.8.4 PLACE theControl Area Operator contacts the Equipment Exhaust System in as Operator service toperform Step 5.8.4, follows AN.D.INITIAL andfollowingthe r eport, initials the 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 Operatorreads and initials NOTE.

A(B)VH407 fans in-service based onoutside air temperatures. IFnot, refer to HC.OP-AB.HVAC-0001 Normal lineupistohave one Supply Faninservice ANDthe other inAUTO.

Control Equipment Room Supply Fans1AVH407 AND 1BVH407 areinterlockedto operate inAUTOmodewith Chilled Water PumpsAP400 ANDBP400 respectively.

5.8.5 IFdesired, PLACEtheControl Equipment RoomSupply System inservice asfollows:

A. ENSURE CONTEQRM SPLYFAN LOCKOUT/AUTO PBsin AUTOANDINITIAL Operatorensures that AUTOis Attachment 1: illuminated for CONTEQRMSPLY FANAVH407, initials Attachment

1. CONTEQRMSPLY 1,andinitialsStep.

FANAVH407.

2. CONTEQRMSPLY Operatorensures that AUTOis FANBVH407. illuminated for CONTEQRMSPLY FANBVH407, initialsAttachment 1,andinitialsStep.

Page5 of11

JPMNUMBER: GK003 NAME:

REV NUMBER: 02 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 EQ RM SPLY FAN BVH407 SPLY FANA(B)VH407 STARTPB,

"'""* ^

OBSER illuminated.

E RTis a'Is d t S ep

2. VERIFY FIC-9603A (B)Operator contacts the Equipment CONTROL EQ RM Operator toverify FIC-9603B FANA(B)VH407 FAN indicatesapproximately 59,500 cfm AIRFLOWindicates (Local P anel DC483), and following approximately 59,500 theStep.

report, initials cfm(Local Panel C(D)C483).

CUE: Respond asEquipment Operatorthat FIC-9603B indicatesapproximately cfm.

59,500 CUE: WHENoperator informs youthetask iscomplete, QR the JPMhasbeen terminated for other reasons, THENRECORD the STOPTIME.

REPEAT BACKanymessage fromthe operator onthe status ofthe JPM,andthen "This state JPMis complete".

STOPTIME:

TaskStandard: Operator places ControlAreaVentilation Train B in-servicewithout cooling, theBVH407 including fan, inaccordance withSteps5.8.1 through 5.8.5ofHC.OP-SO.GK-0001.

Page6 of11

OPERATOR TRAINING PROGRAM EVALUATORFOLLOWUP QUESTION DOCUMENTATION JPM NUMBER: GK003 NAME:

REVNUMBER: 02 DATE:

QUESTION:

RESPONSE

RESULT: SAT UNSAT QUESTION: -

RESPONSE

RESULT: SAT UNSAT Page7of11

JOBPERFORMANCE MEASURE JPM NUMBER: GK003 REVISION HISTORY Rev# Date Description ,aogn 00 11/3/2014 Initial issue. Validated withROandSRO.Incorporated Y comments. Validation time15minutes.

00 1/21/2015 Correctedtypographical errorsinInitial Conditions. N 01 10/2/20Reference procedure revised. Nochange toJPMsteps N 02 1/22/21PerNRCcomments Added Critical for steps actions involving Y HD-9598A&B andAV415 &vBV415 fans Page8 of11

JOBPERFORMANCE MEASURE VALIDATION CHECKLIST JPM NUMBER: GK003 REV#:02 TASK: Place TheControl Equipment RoomSupply System In-Service 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. Initial setup conditions are identified.

X 6. Initiating andterminating cues areproperly identified.

X 7. Taskstandards for successful completion areidentified.

X 8. Critical Critical steps Steps meetthe criteriafor 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 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 criteriaarenot 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).

VALIDATED BY:

Qualification Level Required: RO J.Williams RO ONFILE 1/22/21 Name Qual Signature Date M.Rooney SRO ONFILE 1/22/21 Name Qual Signature Date Page9of11

JOBPERFORMANCE MEASURE SIMULATOR SETUPINSTRUCTIONS (OPTIONAL)

JPM NUMBER: GK003 REV#: 02

[TMEPCg"quepmper's"Tmmm7mmmT"gypemRAqj

@@@@@@2Man...,...

. .. m .,. . .

mGA AMMAesam&aheamerTTP 3 ewAM #Ghh18A4322EdWM mae--

pe:34Am ,

23@@@@

mammagn--m,=-ou,-,-ampop=-

nmemWA,,AsS%:hammem/Lweemsce:3,mw fxway:/s,-nggygghwe@pygmgma 2 me :1djjj jj;Wyipypsws b

INITIALIzE thesimulator to100%power MOL j . ,. j jj.'. .,

REWFOL GPAN$9@

m o ..-

me

$g($@J@Qatgitijippr6$W&iteWkiiliedW@WC mom,-em, e,,, ...- - .

- om- .-- .

~

T ....,

syw:mws A MARKUPHC.OP-SO.GK-0001 Prerequisites andAttachment 1,Section 1.0 and2.0 PLACEAP400inMAN,ANDPRESSAK403 STOPpushbutton.

PLACEBP400inMAN,ANDTRIPBP400. ENSURE BK403trips.

DON'TACKNOWLEDGE FLASHING BEzEL INDICATIONS ACKNOWLEDGE Overhead Annunciators.

PLACEtagging bezel covers over AP400andAK400.

COMPLETE "Simulator Ready-for-Training/Examination Checklist" Initial ET Event code:

Description:

FjR ggfe ", --.

%#WWE (mimqe eMAEEUNCTl.O an Emm=x=

mme m m="re==r swmemwwme x= ""a-r m :: me:!

QAk; jjMt?:nm ~"+e-7 qg.j@

=-w,;m o,- ,:

'(::[ :QM$ :.fj:@jj: :;:

r .wgr g: n-ewen .

, s -gg . . .. .

h@ :

Initial @Time Event Action Description

@@@@@@3@d?@?WWWWFP@@?MW@f Regarmamemane

--em, smm;ma

-ma,--,

a;; ..

L; em

.., ....-...neyy1.......

=

Initial @Time Event Action Description l Initial @Time Event Action Description Page10of11

JOBPERFORMANCE MEASURE INITIAL CONDITIONS:

1. Maintenance isbeing performed onChilled WaterPumpAP400andChiller AK400.

2. Chilled WaterPumpBP400 ANDChiller BK400havejust tripped.

3. Instrument Air isinservice

4. Demin Water system isavailable

5. Fire Water system is inservice

6. ALLcontrollers are set withintheindicated normalrange ANDare inAUTOin accordance with Table GK-001A INITIATING CUE:

PLACEControl Area VentilationTrainB in-service withoutcooling, including theBVH407 fan, inaccordance with Steps 5.8.1 through of 5.8.5 HC.OP-SO.GK-0001. An Equipment 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 ESTIMATED COMPLETION TIME: 12 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:

Page1of10

JOBPERFORMANCE MEASURE SYSTEM: Reactor Protection TASK NUMBER: 2120050101 TASK: Transfer RPSBusA/BPower FromAlternate Source ToRPSMGSet INITIAL CONDIITONS:

1. Theplant isat100%power.

2. RPSA isbeing powered from theALTERNATE A FEED.

3. Mainteriance has been completedon1A-G-401, RPSMGset.

4. Oncethe MGSet isrunning, Maintenanceneeds tocheck/adjustMGSetoutput voltage inaccordance with Step 4.5.2.4.

INITIATING CUE:

STARTthe1A-G-401, RPSMGSETA,inpreparation RPSBusA power totransfer from RPSAlternate Transformer A toRPSMGSETA inaccordance withSection 4.5ofHC.OP-SO.SB-0001.

CONTACT Maintenance whenready MGset for output voltage check/adjust.

Page2 of10

JPMNUMBER: SB015 NAME:

REV NUMBER: 07 DATE:

STEP (*Critical Step) SAT/ COMMENTS NUMBER ELEMENT (#Sequential Step) UNSAT for (Required STANDARD UNSAT CUE: PROVIDE theoperator the initiatingcueANDprocedure HC.OP-SO.SB-0001.

ENTER START TIMEAFTEROperator repeats back theInitiating Cue.

START TIME: -

Operator reviews precautions Operator reviews precautions and andlimitations of limitations.

HC.OP-SO.SB-0001.

CUE: If excessive time istaken reviewing precautions andlimitations, inform that operator are all satisfied.

Operator determines beginning Operator determinescorrect step ofthe procedure. beginning step tobe4.5.1 5.5.1 ENSURE allprerequisites of Operator ensures that all Section 3.5aresatisfied. prerequisites have beensatisfied.

CUE: Ifexcessive time istaken reviewing prerequisites, inform operator that allaresatisfied.

CUE: IFaskedabout thecurrent status/indications, state: The RedMOTOR ONlampisextinguished, andtheGreen MOTOR OFFlampisilluminated. 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 IFtheMOTORONpush-button Operator reads andinitials NOTE.

isNOTheld infor long enough, THENthestarting sequence .

willNOTbecompleted. This mayresult inanundervoltage condition inthegenerator, which mayresult ingenerator damage.

1. PRESS AlyDHOLDthe *#Operator presses andholds MOTORONpush-button theAG401MOTORONpush-(Red MOTOR ONlamp button, illuminates).

andinitials Step.

CUE: TheRedMOTOR ONlamp isilluminated, andtheGreen MOTOR OFFlampisextinguished.

Page3of10

JPMNUMBER: SB015 NAME:

REV NUMBER: 07 DATE:

STEP

(*Critical Step) SAT/ #

NUMBER ELEMENT (#Sequential Step) UNSAT for (Required STANDARD UNSAT)

2. VERIFY A-CVOLTS Operator observes A-CVOLTS Generator OutputVoltage Generator Output Voltage and AND PERFORM the EXPECTS avoltage increase to following: 115-125volts which stabilizes for approximately 5seconds.

a.E voltage increases to 115 125 volts ANDhas Following thenext Cue,the beenstabilized for Operatordetermines needto approximately 5 seconds, proceedtoStep 4.5.2.b.

THENRELEASE the MOTORONpush-button.

CUE: Themeter identified hasrisen from 0volts, andhasstabilized atapproximately 100volts.

b.E voltage doesNOT increase to115 125 volts, THENPERFORM *#Operator releases theAG401 the following: MOTORON push-button, (1) RELEASE the andinitials Step.

MOTOR ONpush-button.

(2) PRESSANDHOLD *#Operator presses and holds MOTOROFFpush- theAG401MOTOROFFpush-button. button, andinitials Step.

(3) WHENthe MOTOR Whenthe AG401MOTORONlight ONlight extinguishes, extinguishes,the operator releases THENRELEASE the the AG401MOTOR OFFpush-MOTOROFFpush- buMon.

button.

Followingthenext Cue,the

Operator releases theMOTOR OFFpush-button, Step.

andinitials CUE: TheRedMOTOR ONlampisextinguished, andtheGreen MOTOROFFlampisilluminated.

(4) REPEAT Step4.5.2.1 Operatorreturns toStep 4.5.2.1.

CUE: If asked about restartingtheMGSet, inform theoperator that attempt onerestart and isallowed restart canbeattempted while theMGSetisspinning.

4.5.2 1. PRESSANDHOLDthe *#Operator presses andholds MOTORONpush-buttontheAG401MOTORONpush-(Red MOTORONlamp button, illuminates).

Step.

andinitials Page4of10

JPMNUMBER: SB015 NAME:

REV NUMBER: 07 DATE:

STEP

(*Critical Step) SAT/ #

NUMBER ELEMENT (#Sequential Step) UNSAT for (Required STANDARD UNSAT CUE: The RedMOTOR ONlampisilluminated, andtheGreenMOTOR OFFlampisextinguished.

2. VERIFY A-CVOLTS Operator observes A-CVOLTS Generator Output Voltage Generator Output Voltage and ANDPERFORM the EXPECTS avoltage increase to following: 115-125 volts which stabilizes for 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, MOTORONpush-button.

and initialsStep.

CUE: Themeter identified hasrisen from 0 volts, andhasstabilized atapproximately for 120volts approximately 5 seconds.

b.E voltage doesNO.T Operator determines this step no increase to115 125-longer applies.

volts, THENPERFORM the following: .

3. WHEN1minute ofMGSet Operator waits oneminute, and operation haselapsed, THENPLACERPSMGSet *#places theRPSMGSet 1A(B)G401 GENERATOR 1AG401 GENERATOR OUTPUT OUTPUT breaker toON breaker toON, ANDINITIAL Attachment 1.

Attachment initials 1,andinitials theStep.

CUE: Thebreaker identified isint'he stated position.

NOTE TheRPSMGSet output voltage shall NOTbeset using thelocal panel meter. Useof thelocal panel meter .,

4. REQUEST Maintenance Operator requests maintenance to Department toCHECKAND check andadjust if necessary RPS RPSMGSet(s)

(as ADJUST necessary),

output the MGSetA output input toElectrical voltage atthe Protection voltage attheinput to Assembly (EPA) CircuitBreaker Electrical Protection 1AN410 (unloaded) IAWHC.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 (#SequentialStep) UNSAT for (Required STANDARD UNSAT CUE: WHEN operator informs youthetask iscomplete, ORtheJPMhasbeenterminated for otherreasons, THEN RECORD theSTOPTIME.

REPEAT BACK anymessage from theoperator onthe ofthe

.status JPM,andthen state "ThisJPM is complete" STOP TIME: -

TaskStandard: Operator starts the 1A-G-401,. RPSMGSETA,recognizes voltage lowoutput andtakesactions in accordance with Section 4.5- ofHC.OP-SO.SB-0001 RPSMGSETA in'service.

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 ,a,t ogn 02 8/28/08Revised tonewJPMformat. Revalidated JPMtime. Y Updated reference procedure revision number. Operator actions didnotchan e.

03 12/7/09Updated Reference procedure revision number. Nochange to N o eratoractions. Validation isnotreuired.

04 5/19/11Updated Reference procedure revision number. Nochange to N o eratoractions. Validation isnotreuired.

05 3/20/13AddedTask Standard to JPM. Updated Reference procedure N revisiononly. Editorial change only. Novalidation required.

Updated Validation Checklistto current form from TQ-AA-106-0304. Editorialchane onl 06 11/6/2014 RevisedtonewJPMformat. Revised CUEs. Operator actionsdid not N change.Editorialchanges only.Approved for and used during2014 LORAnnual Examination with nocomments noted.

07 9/4/2018Updated Reference procedure revision number. Updated N procedure Step numbers duetoreformattingof procedure. No -

chanestoo erator actions. Validation isnotre uired.

Page8of10

JOBPERFORMANCE MEASURE VALiDATION CHECKLIST JPM NUMBER: SB015 REV#:07 TASK: Transfer RPSBusA/BPower From Alternate Source ToRPSMGSet X 1 Task description andnumber, JPMdescription andnumber areidentified.

X 2. Knowledge andAbilities(K/A) isidentified, andis: 2'3.0 (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. Initial setup conditions are identified.

X 6. Initiating andterminating cues areproperly identified.

X 7. Taskstandards for successful completion areidentified.

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

anasterisk Sequence CriticalSteps areidentified (#).

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

X 10.Procedure(s) referenced bythis JPMmatch the mostcurrent revision of that 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 criteriaarenot 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 asTime Critical andincludes CriticalTime(if required).

VALIDATED BY:

Qualification Level Req'uired: EO T.HENDRICKS RO ONFILE 9-18-08 Name Qual Signature Date S.LOPER RO ONFILE 8-29-08 Name Qual Signature Date Page9of10

JOBPERFORMANCE MEASURE INITIAL CONDITIONS:

1 The plantisat100%power.

2. RPS A isbeing powered fromtheALTERNATE A FEED.

3. Maintenance hasbeen completed RPSMGset.

on1A-G-401,

4. Oncethe MG Setisrunning, Maintenance needstocheck/adjust MGSet output voltage inaccordance with Step4.5.2.4.

INITIATING CUE:

STARTthe1A-G-401, RPSMGSETA,inpreparationtotransfer RPS BusA power from RPSAlternate Transformer A toRPSMGSETA inaccordance with Section 4.5 ofHC.OP-SO.SB-0001.

CONTACTMaintenance whenready MGset for voltage output check/adjust.

Page10of10

JOBPERFORMANCEMEASURE STATION: HopeCreek g p SYSTEM: Control RodDrive Hydraulic ,

TASK NUMBER: 2010080104 *"#**##

TASK:Shift In-Service CRDFlow ControlValves 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 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 Page1of10

JOBPERFORMANCE MEASURE SYSTEM: Control RodDriveHydraulic TASK NUMBER: 2010080104 TASK: ShiftIn-ServiceCRDFlow Valves Control INITIALCONDIITONS:

1 Theplant isoperating at80%power.

2. TheRBEO reports that CRDHydraulic theinservice System Flow Control Valvehasdeveloped a packing leak.

INITIATING CUE:

ALTERNATE CRDHSystem Flow Valves Control from toFV-F002Bin FV-F002A accordance withSection 5.2ofHC.OP-SO.BF-0001.

Page2of10

m JPMNUMBER: BF001 NAME:

REV NUMBER: 18 DATE:

STEP (*Critical Step) SAT/ COMMENTS NUMBER ELEMENT (#Sequential Step) UNSAT (Required for 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: If excessive time istaken reviewing precautions andlimitations, inform that operator all are satisfied.

Operator determines beginning Operator determines the correct step oftheprocedure. beginning step tobe5.2.1, and then proceeds to5.2.6.

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 intheprocedure.

CUE: If excessive time istaken reviewing prerequisites, inform operator that allaresatisfied.

5.2.4 IFFV-F002B(A), B(A) Flow Operator determines that F002A(B)

Control Valve, 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 wheelin thecounterclockwise direction untilthehandwheel reaches full open, andinitials Step.

CUE: Thevalve indicated isopen.

B.Slowly OPEN1-BF-V018(1- *Operator rotates the1-BF-BF-V017), CRDDrive Wtr Viv. V018(1-BFV017)

T-handwheel in FV-F002B(A) Outlet thecounterclockwise direction untilthehandwheel reaches full open, andinitialsStep.

CUE: Thevalve indicated isopen.

Page3 of10

JPMNUMBER: BF001 NAME:

REVNUMBER: 18 DATE:

STEP (*Critical Step) SAT/ COMMENTS NUMBER ELEMENT (#Sequential Step) UNSAT (Requiredfor STANDARD UNSAT NOTE The AUTO demandsignal read Operator readsandinitials NOTE.

at 1-BF-Pl-D009B(A)C11, B(A)

Flow Control Valve A/MStation iscommon toboth FCVsandis indicated by the BLACK indicator regardless ofAUTO/

MANUAL switch position.

AstheFCV(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 indicator) totheA AN.lD B valves tobereduced.

TheFCVinAUTOshould throttle tomaintain desired CRDsystem flow. After Steps 5.2.6.C AND5.2.6. D are complete, allfour signals (Auto ANDManual for both valves) should beapproximately the same.

C.Slowly ADJUSTthe Operator the1BF-PI-rotates INCREASE knobonvalve D009B(A) controller increase knob B(A)UNTIL theManual intheclockwisedirection until the signal indicator (Red), isat red needle matchestheposition of thesameposition asthe theblack Step.

andinitials needle, Autosignal indicator (Black).

(B(A) ontrol Flow C Valve A/MStation) .

CUE: Asoperator motions rotating knob,provide thefollowing information:"Theredneedle isrising; theredneedle position matchestheblack needle.

D.Asnecessary, ADJUSTthe Operator the1BF-PI-rotates INCREASE knobfor valve D009A(B) controller increaseknob A(B) UNTIL theManual until theredneedle matches the signal indicator (Red) isat position oftheblack and needle, thesameposition asthe Step.

initials Auto signal indicator (Black).

(A(B) Flow Control Valve A/MStation)

CUE: As operator motions rotating knob,provide information:

thefollowing "Theredneedle position matches theblack needle."

Page4of10

JPMNUMBER: BF001 NAME:

REVNUMBER: 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 Control D009B(A) AUTO/MAN knobin Valve A/M Station) thecounterclockwise direction totheAUTOp'osition, andinitials Step.

CUE: Theswitch youindicated isintheposition stated.

F.POSITION valve A(B) to Operatorrotates the1-BF-MAN(A(B) Flow Control D009'A(B)AUTO/MAN knob inthe Valve A/MStation) clockwise directiontothe MAN position, andinitialsStep.

CUE: Theswitch youindicated isintheposition stated.

G.ADJUSTthe INCREASE Operator rotates the1-BF-PI-knob onVALVEA(B) UNTIL D009A(B)controller increase knob Manual signalindicator inthecounterclockwise direction (Red) indicates0 (A(B) Flow until the redneedle 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) Thandwheel in CRDDrive WtrFV- theclockwise direction until F002A(B) Outlet Viv valve handwheel reaches ahard stop, andinitials Step.

Examiner Note: ItisNOTcritical that both 1-BF-V017(18) and V013(14) be closed.

CUE: Thevalve indicated isclosed.

2.1-BF-V013(1-BF-V014), *Operator rotates the1-BF-CRDDrive WtrFV-F002A(B) Inlet Viv V013(1BFV014) T-handwheel in theclockwise direction until valve handwheel reaches a hard stop, andinitials Step.

CUE: Thevalve indicated isclosed. -

I.PERFORM valve lineup IAW Operator performs lineup on Attachment 1. Attachment 1,andinitials Step.

Page5 of10

JPMNUMBER: BF001 NAME:

REV NUMBER: 18 DATE:

STEP

(*Critical Step) SAT/ COMMENTS NUMBER ELEMENT (#Sequential Step) UNSAT for (Required STANDARD UNSAT CUE: WHEN operator informsyouthetask ORthe iscomplete, JPMhasbeen for terminated reasons, other theSTOPTIME.

THEN RECORD REPEAT BACK anymessage from the onthe operator ofthe status JPM,andthen "This state JPMis complete".

STOP TIME:

Task Standard:Operator alternates CRDH System FlowControl Valves inaccordance withSectionofHC.OP-5.2 SO.BF-0001 Page6 of10

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 12 8/28/2008 Revised tonewJPMformat.

Description Revalidated JPMtime.

e*l Y 0d" Updated reference procedure revision number. Operator actions did not chan e.

13 9/9/09Revised due to procedure step numbers andadded Note N from editorialchanges toHC.OP-SO.BF-0001 Novalidation required.

14 5/4/11Updated reference procedure revisionnumber. Operator N actions did notchane.

15 3/19/13AddedTaskStandard toJPM. Updated Validation Checklist N tocurrent form from TQ-AA-106-0304. Editorialchange only. Novalidation required. Updated reference procedure revisionnumber. Deleted "and initials Attachment 1"from Editorial change only. Novalidation required.

eachstep.

Revised tohave thecurrent inserviceFCV alternated. No validation reuired 16 12/4/2014 Revised tonewJPMformat. Minor revisionsto CUEs. N Editorialchanges only. Validated with 2 ROs.Average Validation Time was17minutes.

16 1/21/2015 Revised InitiatingCuewith valve numbers andletter N desi nations erNRCcomments.

17 9/2/2015 ; Revised procedure Revision Number andSub-Step s N Number. Nochanesto erformed 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 and Abilities(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 R'oom,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 meet are thecriteriafor critical steps a pound sign andareidentified with anasterisk (*).

Sequence identified 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) even itfhese criteria are not specified inthe procedurai.step.

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

(if X 14.Validation time isincluded.

X 15.JPM'is identified asTime Critical andincludes CriticalTime(if required).

VALIDATEDBY:

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 Page9 of10

JOBPERFORMANCE MEASURE INITIAL CONDITIONS:

1 The plantisoperating at80%power.

2. The RBEO reports that CRDHydraulic thein-service System Flow Control Valve has developed a packingleak.

INITIATING CUE:

ALTERNATE CRDHydraulic System FlowControlValvesfrom FV-F002A to FV-F002B inaccordancewith Section 5.2ofHC.OP-SO.BF-0001.

Page10of10

JOBPERFORMANCE MEASURE STATION: HopeCreek

@2CT

wgggt):

SYSTEM: Main Steam A " A4 1 TASK NUMBER:

@+W7%$e 4000210401 TASK:Respond ToA Failed OpenSafety ReliefValve 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,ANDEQUIPMENT: FusePullers (May besimulated.)

.-c .,

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 Page1 of9

JOBPERFORMANCE MEASURE SYSTEM: Main Steam TASK NUMBER: 4000210401 TASK: Respond ToA Failed OpenSafety Relief Valve INITIAL CONDIITONS:

1.TheReactor isshutdown duetothe PSV-F013DSRVbeing held electrically open byBOTHlogic AND'D'

'B' solenoids.

2. Action A.3of HC.OP-AB.RPV-0006, SafetyRelief isbeing Valve, executed.

INITIATING CUE:

PULLBOTHLOGIC'B' AND'D' fuses forPSV-F013DSRVIAWAttachment 2 of HC.OP-AB.RPV-0006.

(NOTE: Fusepullersmaybeprovided, orsimulated.)

Page2of9

JPMNUMBER: AB003 NAME:

REVNUMBER: 07 DATE:

STEP (*Critical Step) SAT/ #

NUMBER ELEMENT (#Sequential Step) UNSAT for (Required STANDARD UNSAT@

CUE: PROVIDE theoperator theinitiating 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 LFtheSRVsolenoid cannot be Operator reviews Attachment 2 and de-energized from the Controldetermines the fuses thatneedto Room,THENREMOVE SRV be pulled at10C628and10C631A.

fuses associated withthe energized logic IAW Examiner Note: Fuses maybe Attachment 2. removedin any order.

Operator pulls fuse F9atpanel 10C628A, ADSDiv. 2.

CUE: Thefuse that youhaveindicatedispulled.

Operator pulls fuseF10at panel 10C628, ADSDiv.2.

CUE: Thefuse that youhaveindicatedispulled.

Operator pulls fuse F9atpanel 10C631A, ADSDiv. 4.

CUE: Thefuse that youhaveindicatedispulled.

Operator pulls fuse F10at panel 10C631A, ADSDiv. 4.

CUE: Thefuse that youhaveindicatedispulled.

Page3 of9

JPMNUMBER: AB003 NAME:

REV NUMBER: 07 DATE:

STEP (*Critical Step) SAT/ COMMENTS NUMBER ELEMENT Step)

(#Sequential UNSAT (Requiredfor STANDARD UNSAT @

CUE: WHEN operator informs youthe task ORthe iscomplete, JPMhasbeen terminated for otherreasons, THEN RECORD theSTOPTIME.

REPEAT BAC.K any message from theoperator ofthe onthestatus JPM,andthen "This state JPMis complete".

STOP TIME:

Task Standard:Operator removes fuses associated with the SRVlogic energized 2 ofHC.OP-IAWAttachment

'AB.RPV-0006.

@Comments regarding anyidentified trainee toadhere failure toOperator ofSER3-05, Fundamentals Weaknesses inOperator Fundamentals, shall benoted inthecomments.[1ER L1-11-3 Rec. 3b)

Page4 of9

OPERATOR TRAINING 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 onq pVgali 02 5/7/09 Updated tonewJPMTemplate. Revisedtoaddboth SRVD Y solenoids. Validated with operators from A Shift.

Avgtime13 minutes.

03 3/20/13Added Task Standard toJPM. UpdatedValidation to Checklist N current formfrom TQ-AA-106-0304. Editorialchange No only.

validation reuired.

04 7/21/2015 Revised format andminor editorial changes. Previously used N durin 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 chanes. '

07 10/3/20Revised duetoreference procedurerevision. Nochanges to N o erator actions.

Page6of9

JOBPERFORMANCE MEASURE VALIDATION CHECKLIST JPM NUMBER: AB003 REV#:07 TASK: Respond ToA Failed OpenSafety Relief Valve 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 meetthe areidentified criteriafor critical steps witha pound sign andareidentified with (*).

anasteriskSequence Steps (#).

X 9. JPMhasmultiple Critical Steps, orjustification ofthe basisfora single Step.

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

VALIDATED BY:

Qualificati'on Level Required: NLO R.HANNA RO ONFILE 6/14/2013 Name Qual Signature Date S.LOPER RO ONFILE 6/14/2013 Name Qual -

Signature Date Page7of9

JOBPERFORMANCE MEASURE LOWER RELAYROOM

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LOGIC"B" LOGIC"D" 10CS28A(ADSDIV2) 10C631A(ADSOiV4) 921C F3A (F3) B21CF7A (F3) -

VALVEA VALVE A B21CF4A (F4) -

B2tC FSA (F4) - , T B2ic F3B(FS) - -

B21CF7B (FS) -

A. Q ygg g VALVEB 323cpgg (pey g23c p43 (pgy - -

B21CF3C (F7) -

r- - B21CF7C (FT) - 2 VALVEC B21CF4C,(F,8) " WW.[WJF,8Ag =

f*Ef2C'd3*O (FS)

- 'r, l lB21C F70 (F9) -

VALVEO ;

B21CF4D (F10)- .B219,39,f,,0J,,, ,,,,,,,,)

P2ft' PE *(F1tf2***

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j ygyg g B21C F3F(F13)- -

VALVEF B21CF4F (F14)- = B21C F5P (F14)- .- -

ygyg p B21CF3G(F151- L B21CF6P (F15)-

B21C F4G (F16)- R" ygye a B21C F3H (F17)- L "

CASINET10CG31 820 F4H (F16)-

an y B21C F3J(Fi9)- ? ". ym 3 B21CF4J(F2D)- L -

B21CF3K (F21)- "

y g B21CF4K (F22)- ""

B21CF3L(F23)-- VALVEL B21CF4L(F24)-

B21CFEM (F25)- = ,

B21C FBM [F28)-

821CF5R (F29)- p B2tC FOR(FSD)-h 3 CABINET10C628 Page8 of9

JOBPERFORMANCE MEASURE INITIAL CONDITIONS:

1. The Reactoris shutdown duetothe PSV-F013D SRVbeing electrically held openby BOTH logic AND'D'

'B' solenoids.

2. Action A.3ofHC.OP-AB.RPV-0006, SafetyReliefValve, isbeing executed.

INITIATING CUE:

PULLBOTHLOGIC'B' AND'D' fuses PSV-F013D for SRVIAW Attachment 2 ofHC.OP-AB.RPV-0006.

Page9of9

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~m# ga APWMLMWhAM ussemergeesexi-ssanjugagemagesmumweaemewergedddhasseeja SCENARIO TITLE' Earthquake, SSWPumpTrip, RadMon Failure, Inst LineBreak inDrywell, ATWS,HPCI/RCIC Failure SCENARIO NUMBER: NRC1 EFFECTIVE DATE: Effectivewhenapproved.

EXPECTED DURATION: 60minutes REVISION NUMBER: 1 PROGRAM: Q L.O. REQUAL Q INITIAL LICENSE O OTHER REVISION

SUMMARY

1. Validated with SROand2 ROs.

2. NRCcomments incorporated.

g ESG-NRC 1 Page1of30 Rev.:

1

Enabling Objectives A. The crewmustdemonstrate the ability effectively tooperate asa teamwhile completing ofCREWCRITICAL a series TASKS,which measure thecrew's abilityto safely operate theplant during normal, andemergency abnormal, plant conditions.

(Crew critical tasks within this examinationscenarioguide areidentified with an" *.")

A. Raise Power with Control Rods B. Earthquake C. Trip ofSSWPump D. MSLRMS Channel A Failsupscale E. Instrument LineBreak inDrywell F. ATWS G. HPCIAutoInitiation Failure H. RCICAutoInitiation Failure Thescenario begins with theplant atapproximately 81%power. The 'B' RFPT has been removed from feeding duea control signal failure.

Poweristoberaised toapproximately 88%.

Anearthquake that exceeds theOBEwill occur.A trip oftheoperatingSSW pump occurs with a failure toauto start ofthestandby pump, ofa SSWpump and TechSpec restoration requiring After entry. SSWhasbeenrestored, 'A'MSLRMSchannel fails upscale resulting ina TS LCO.

TSareaddressed, After aninstrument line breakinthedrywell will develop that will require scramming theplant. Thescram willnotbesuccessful andwillresultina half core ATWS with power aninitial level ofabout 15%.Thebreak Channel isonthe'B' variable leg andwhen drywell pressure exceeds 1.68#andRPVlevel dropsbelowLVL3,the conditions for automatic ADSinitiation will bemetif ADSisnotinhibited. ADS.TheRFPTSwill Crewinhibits belost whendrywell pressure reaches1.68# andtheRFPToil pumps areload shed, andHPCIwillnot automatically initiate duetoanAuto Start failure oftheHPCIauxoil pump. A RCICauto start failure also occurs. Operator action willbe required HPCI/RCIC torestore toservice and maintainlevel above -185". Crewinserts all control rodseither manually, orwith EOP-320. The scenario ends whenthereactor isshutdown andRPVwater level isbeing maintained above-185".

ESG-NRC 1 Page2of30 1 Rev.:

mum .-

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INITIALIzE the simulator to100%power, 3840 MWt.

ENSURE the 'A'Fuel Pool Cooling pumpisinservice.

ENSURE the'B' CRD pump is inservice.

ENSURE HPCIFlow Controller set at5700 ENSURE TACSisbeing supplied bythe 'A' SACSloop.

ENSURE 'D' SACSpumpisinservice.

ENSURE BP502 SSWpumpisinservice.

ENSURE 'B' Control RoomVentilation Train is inservice.

REDUCE Reactor Power toapprox.81% inaccordance with StandardPower Reduction Instructions. Group (9A B,C,D rods) inserted. ENSURE Reactor Recirculation PumpsareNOToperating inavibration or oscillation region.

INSERT Control Signal Failure on'B' RFPTandREMOVE pump from feeding. Leave idling onrecirculation at<1000 rpmwith thedischarge valve open.

ENSURE associated Schedule file openandrunning.

ENSURE associated Events fileopen.

INIT1AL HC.OP-SO.AE0001 Section 4.11 upto4.11.5 INITIAL 10-6 for power rise.

INITIAL AB.RPV-0004 Condition C Step C.1for controlling 'B' RFPTwith INC/DEC pushbuttons.

ENSURE REMAavailable for power change.

Ata minimum review theScenario Reference section andCLEANthebolded EOPs,ABsandSOPs listed.

(80091396 0270)

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

31am wedSRW~ qq U AWWENWPW"T~~~~~T"WLRTR%~"~~5S camur

%$$l%!awn jgggggy ymys :7

weggpw;a;wagawmammeMhum-

c$i$$W$llW%5lTwsidL AetiBARRli$i@l%MR m

Initial ET#

9 Event code:Icparun

Description:

CRDPumpA inservice 13 Event code: zerpsudn >= 1.0

Description:

Reactor modeswitch toShutdown ESG-NRC 1 Page3 of30 Rev.: 1

i Initia/ @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 Insert malfunction HP06E HPCIauxoil pumpfailure toauto start None None Insert malfunction CW14D. Service water pumpDP502 failtoauto start None None Insert malfunction PC07Aonevent 1 Seismic Event I Insert None None event malfunction QQ09 toshort after120on SSWpumpBP502Malfunctions 1

None None Insert Malfunction RCO2 RCICfailure toauto start None None Insert malfunction RR20B to -150 onevent 2 ECCSlevel transmitterN091B failure None None Insert malfunction RR20Fto-150 on event 2 ECCSlevel transmitterN091F failure None None Insert malfunction RR23Bto0onevent 2 NSSSlevel transmitterN081B failure None None Insert malfunction RR39Bto0onevent 2 LT-3622B PAMSShutdown Range Failure None insert None on 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 chanB failure None None Insert malfunction DG04Bonevent 8 LOPsequencer chan B failure None None Insert malfunction RM01Ato100onevent 12 Main steamlineA rad monitor failure None Insert None event malfunction RR31A1 to20in300on Recirc loopA small break[V) (10%~60 13 m, 100%~600m ESG-NRC 1 Page4 of30 Rev.:1

g .ame==.u:===:mammemmswa2%;;%wwm mmesmanium--..=eu::Amw%d Initial @Time Event Action Description None None Insert remote EPO1after 360toBYPASS on EP01EOP-301, MSlV(-129")

bypass event 3 isolation interlock None None Insert remote EPO2after 480toBYPASS on EPO2EOP-311, PClG(-129")

bypass event 4 isolation interlock None None Insert remote EP38after 180toEmergencyEP38EOP-319, Restoring Instrument Air on event 5 inanEmergency None None Insert remote EP09 240toREMOVED EP09EOP-320 after (step ARIvalve 5.1.2),

onevent 6 fuses F6A/F5A None None Insertremote EP10 240toREMOVED EP10EOP-320 after (step ARIvalve 5.1.4),

onevent6 fuses F6B/F5B None None Insert remote EP11 after 360toINSTALLEDEP11EOP-320 (step RPSdivision 5.2.2),

onevent 6 1jumper None None Insert remote EP13 after 360toINSTALLED EP13EOP-320 (step RPSdivision 5.2.3),

onevent 6 3jumper None None Insert remote EP12after 480 toINSTALLED EP12EOP-320 (step RPSdivision 5.2.4),

onevent 6 2jumper None None Insert remote EP14after 480to INSTALLED EP14EOP-320 (step RPSdivision 5.2.5),

onevent 6 4jumper Initial @TimeEvent Action Description ESG-NRC1 Page5 of30 Rev.:

1

mme-- m-- we~ - -

3E6WMiAiicMidiiiCEL,34 . CRSdirects power ascension in mew==m ejis C C12CT%2004ip accordance with REMAand10-6 ROcommences power ascensionIAWREMA and HC.OP-SO.BB-0002:

o

-=

pmangfaw.mj;r.: - -

[@hidliklij$

-=,menow

. Crew recognizes Seismic Event a OHA C6-C4 "SEISMIC MON iitiEEt" PNLC673" j@pA@@@@ o CRIDSD3977 "SEISMIC m-%hk!$ff@E@hfjigfg

$36i81Wh65MfEgjg Ri[ o

---e,--- a TROUBLE ALARM TRBL" Response Spectrum Analyzer

---m-m;,,mw,-=

m on El@@ggggygg MARi!jil!!!ki?@pE@@R$@h indications o Loud rumbling 10C650C noise

- --,=we w WANNOUN;CEgag pegif (if available) 3!d@@Wi@dfW@iii emmp=wmemm MANEWWF

<g;;Qb7g705**g33 T s ao< wamme age

@j jj@jij

.)fjj@

@jjj@

jij.ijff-j: @jjjjjjjjf@@if-f:j[fij@L.,.

NijiMM@QEM9jj$j$WF memodeswwernmn Crewmonitors critical INPO Fundamentals:

parameters todetermine if D plant MONITORING isstable. . .

E Crewcalls National . CRSimplements AB.MISC-0001:

Earthquake Center, o Condition E THENREPORT a seismic o Condition F event of6.0 onRichter scale centered 12miles east of Wilmington, DE.

E Crewcalls Security, THENREPORT theSecurity system isintact.

ESG-NRC 1 Page6of30 Rev.:

1

memescasanamegmn awnsmeem W.?SCENARIO3GUI!BESEQUENCE4lp.

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,,3 333,,,,gn ,g3, 3333g4p, L 25Wah WAA +iA+ 4

j .'.'[:

Q .:jiig::::':':

ii:9:isi.: ::/::'GjEgi:jppai;ir?iy:::: t:;:;' ::9 m::::: : :'": '-:'-' '":-:.i :':::

'": '-;J:; .

.x veTy@jjW@huEt@fii@@@@@iillilh$jilddedj@d02%@8@hDW:-:

meamarese -~eememesemnx-ayemememmmes IFdispatched to 10C673, . Crewdispatches ABEOto THENREPORT: 10C673.

TheEvent Indicator is . Crewrecognizes a seismic event WHITE >0.1g hasoccurred Thetape machines have advanced but arenot running TheAmber Alarm light on theSeismic Switch Power Supply drawer islit.

IFdirected toreset 10C673, . RO/POdirects ABEO toreset ~

THENDELETEMalfunction 10C673 IAW SO.SG-0001, PC07A.

RO/POrecord Seismic Response Spectrum Analyzer lights onAR.zz-0011 Att.C4-1 RO/POreset Seismic Response Spectrum Analyzer IAW SO.SG-0001.

.I.F directed toinvestigate EDG . RO/POinvestigates A EDGLO alarms, THEN' REPORTalarms andHIPriority Alarms.

wereFuel Oil DayTankHi/Lo alarms.

hMkl-....

~ . .... - ...... . .......... .

ofBP502 INPOFundamentals:

Crewrecognizes trip

=-

ED.!impfFgi.LugL6[DPJ02j@W

--m SSWpumpby: y MONITORING 4Aut645tartWWA

= ,,n,,,emm,,,

m A OHAA1-B3 "SSWSINTAKE JripMth$BR@2140@Wikgy B TROUBLE,,

boWiddedhdidd@fjT"- CRIDSD5520"SSWPUMP Nagemrecejd@AC.' BP502" aWwswA 3e W oo zero Flashing BP502STOPlight pumpamps CRSenters AB.COOL 0001:

o Condition A ESG-NRC 1 Page7 of30 Rev.: 1

ETW"G"zzgneppeggx --- - apimpRj J@@[pgggypgpyyijlilgjjegig b!bd@$@ll

,ss-awnezumemmemnmw3m W@Q$@@EEg, ,-

,,,w,um,,,,L-,see.

25MRE$@iliW%AWCMit!W415TACA WNiEEW0%MMEiPG!WWWE!i2EREEAWAW*3IWiiMUkdSWWM

! /; j i fjb@

E dispatched to BP502 SSW . Crewdispatches NEOtoinspect pump, THENREPORT the BP502SSWpump. '

motor ishot.

E dispatched toBP502 SSW . Crewdispatches NEOtoinspect pumpbreaker, THENREPORT breaker for BP502SSWpump.

thebreaker tripped on overcurrent.

. Crewrecognizes failureof INPOFundamentals:

DP502to auto start. D MONITORING CRSdirectsstarting ofDP502. INPOFundamentals:

D CONTROL

. POstarts DP502IAW HC.OP- HPIUSED:

SO.EA-0001: STARO

> PRESSLOOPB PUMPS -

PEERCHECKD PUMPDP502STARTPB

-> VERIFY the following:

= HV-2355B, SACSHX.B2 OUT,opens.

= HV-2197D, BACKWASH VALVE,opens.

= HV-2198D, PUMP DISCHARGE, opens.

= Al-6359D, PUMPMOTOR AMPSPUMPD,reads 85 to110amps.

ESG-NRC 1 Page8of30 Rev.:

1

j i .':. b..

0 .. ..

a b.: !ij. '

- 2" " ' -

.' .::' .'i: -;j 2.'..':

.: .!j ' -

qj$$F3$$5dihihhihA e/5E$h@igihdhiljAMiki@WhjW 77,n 3r7,y333,gg77993 ,, ,atity3py g33333e3,n7 CRSrecognizes the followingWith onestation service TechSpecs apply: water pumpinoperable,

= Station Service Water Systemandif continued plant 3.7.1.2 action a.1, ora.3, if operation SSWPumpD isalso ispermitted byLCO declared inoperable 3.7.1.3, restore the inoperable pumpto OPERABLE status within 30days orbein atleast HOT SHUTDOWN within the next 12hours andin COLDSHUTDOWN within the following 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .**

Twodiesel generatorsandtwo SACSpumps associated with the unaffected service water loop mustbe OPERABLE.

INPO Fundamentals:

D KNOWLEDGE owomme-wmm WMhikStehhindiRMSfj m----o=-c-Crewrecognizes 'A' MSLRMS sciiannelyfalljEu.pscajeE Channel failed high by:

ifniiiiatekdfikW615hidifib o OHAC6-A3 "MNSTMLINE oSpecifiedtion&haveti;ibe@WAig m----=--mw,--==

RADIATION HI,,

A$88rdiseaf6Hhe/SSWRUfhip = CRIDS D2121 MAINSTM mosngo @@h@C[E3Ph%OHA -- -- o LINERADHI-HI/INOP" C6-B2 "MAIN STMLINE EthEdiscretrbhE6thtMBlilfeddE m mmes o==rm RADHIHIORINOP,,

AExamineMJRIGG:ER!iET423 we-mmemmwmw e CRIDS R9509 3.0E+4 and

.....,.,, =,

rising a CRSreferences AB.RPV-0008:

= Condition B ESG-NRC 1 Page9 of30 Rev.: 1

n .

n=eceeamemememansmmemon n ...,nammeam Crewmonitors corroborating instrumentation for indication.

of rising reactor coolant activity.

CRSdetermines actuationisnot valid.

CRS recognizes the following24hours fortrip Tech Specs apply: functions notcommon

-> Isolation Actuation toRPSinstrumentation Instrumentation OR place the 3.3.2.B.1.c inoperable channelin thetripped condition, or close theaffected system isolation valves within onehour, and declare theaffected system inoperable.

a Crewcontacts Maintenanceto initiate corrective action.

m ,

m m --awe- -

liMgj$j Crewrecognizes RPVLowLevelThe break isonthe hihdEddhhlhd@dd$%@

tdiaddhis5DdjdE A A signals

-> A7-E5 by:

"RPVLEVEL2" variable legofa Wide Range tap. Narrow g!$Rit!il?RP3E > A7-F5 " RPV LEVEL 1" Rangein.struments are be&creh6nWfkhdhaWA

-- s- ~ ---m=-

-> C8-C3 RPV NSSSSISLN LEVEL LO" SIG- notaffected.

fiFAithiiMBh;CE WIhdREE!$225j@ 44 o C1-F3

,'l' ;::-:. -.:. -l'l'l:ll'..

.'l .'l.'l '

ll ' ' '

"ADSDRYWELL Crewverifies RPVlevel innormal band.

a Crewrefers toDigital Point D2121 ESG-NRC 1 Page10of30 Rev.:

1

remseemenamesesy ama-,

WRISCENARIO!GIAIDEESEQUEN g-u ; J. s

==,=-

J-:.---J:.Fj$: y;.::

j. -

' ---e-mu

'

7:c :f/j.;,;..j-f:j.:::[:;y.:

TEDfRESPONSE3ma@ammF

~=-

x::

-:::Ay.j:j;:.:.7.::LjA.::i:if:;:

,==+ama Mee ow-,w

.E

: ;:::::;:;:::;j:;'j.;;,.ggit:;.:ja.:;::.::::.

-;:;:.;:::.;jr,;jgy7/:./::;::;::: -.

j: '

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

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

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meee,agewmm==n

.@@@@@@h@ %pgf$@lag@ii1@@@$@j@@@(@

s nannymm,- ,<awammamwmems, wm an a Crewrecognizes 'B' Channel INPOFundamentals:

Initiations by: O MONITORING

= A7-B3 "RHRPUMPB AUTO START" o B3-A3 "CORESPRAYPUMP BAUTOSTART" o C8-A4 "NSSSS MSIVLOGIC B INITIATED" o Various initiation lights o B RHR andCore Spray pumps running o 'B'EDG running o 'B' SSW running o Trip of2VH212 DWCooler Fans o Loss ofNPVRMS IFdirected toopen the e Crew recognizes 'B' Channel breakers for the'B' LOP/LOCA LoadSheds andIsolations by:

sequencer, after 2 minutes o E3-E3 "USSFEEDERBRKR THENTRIGGER ET-8 TRBL" o Breaker status indication on 10C650E o Isolation valve status on 10C650D.

HPI USED:

STAR O PEERCHECK D Crewrecognizes Reactor Building vacuum is< 0.30 inches water gauge, andenters AB.CONT-0003.

a CRSimplements AB.CONT-0003 o Condition A a POplaces FRVSinservice IAW AB.zz-0001 ESG-NRC 1 Page11of30 Rev.: 1

am m,,,3 -m33,, @@@@@

grymgwgamps,,,m,m, @@@@

n,4;;;;;7;7;nx;g33,w,4

(@iiWWEE31AW1A$ fW/W225 WiP""WAEk GiG2TM212WNWFiji@l2@AAM!i@EiMAil Ef A ....

HasktictdFA6tivigME em m-enemme mag. ,

d@[WStudentREsip6iWFCCJCoffiffienWAE

,mwmesameemgxg - -

~'

a Crewrecognizes lossofRACSto drywell by:

-> Indication ofvalvesED-HV-2553and2555stroking closed on10C651A and 10C650D o CRIDSD2424 "RECIRC PMP A SEALCOOLING FLOW LO" o CRIDS D2425"RECIRC PMP B SEAL COOLING FLOW LO" a CRSimplements NOTE:Actions IAW AB.COOL-0003: AB.COOL-0003 may

> Condition B notbetaken depending If coolingcannot berestored onwhenthe Crew within 10minutes OR scrams theplant dueto evidence ofrecircppseal rising drywell pressure.

damage then:

--> Reduce Recirc Ppspeed to NOTE: ATWS actions minimum taken IAW EOP101A

-> Lock theModeSwitch in during the next event Shutdown will require tripping the

-> Trip Both Recirc PPs Recirc PPs Crewrecognizes LOCA condition:

> OHAC6-B1 "DLDSYSTEM ALARM/TRBL"

-> RM119AX314 DLDFLOOR DRNFLOWalarm

-> Rising Drywell Pressure ESG-NRC 1 Page12of30 Rev.: 1

WHENthe Crewdetermines INPOFundamentals:

drywell pressure cannot be D CONSERVATISM maintained below 1.5 psig, OR Recirculation Pumps are tobe shutdown, THENCRSdirects:

o Reducing recircpumps to minimum speed o Locking theModeSwitch in SHUTDOWN STRATEGIES FORSUCESSFUL , R0. HPIUSED:

TRANSIENT MITIGATION STARC ReactorScramRePorts = Reduces recirc pumps to a Reactor Following scram, theNCO minimum speed ,

PEERCHECKO shouldmakeaninitialscram report o Locks theMode Switch in byannouncing reactor statusIAW SHUTDOWN HC.OP-AB.zz-0001. Crewpersonnel shouldhold other all non-essential communications after until theinitial scramreportiscomplete.TheControl RoomSupervisor shouldsilence alarmsduringthescram and report theSM/CRS isnotrequiredtomake a statement theNCOto directing checktheoverhead alarms,since these arealready actions expected following immediately thescram.

Duringthescram theNCO report, should reactor report leveland pressureandtheirtrends tothe Roomstaff Control IAWHC.OPAB.

zz-0001.

Crewrecognizes RPVLevel Below 12.5" EOPentry condition by:

= OHAC5-A4 "RPVWATER LEVELLO" o OHAA7-D5 "RPVLEVEL3"

= Various water level indicators ESG-NRC 1 Page13of30 Rev.:

1

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

-- ,.gm ',: ;-.'

ye me, y,2xymma, l';;i:1: b:

E$$9$if---- =-=uumess

--3 ::: jE.1:::i-:4fWi:.:;k::.,..:;::

-::,:^:=.,:- .;:x;WiMW WE

.;A::z a::mw: .

MM jij@%M@4$lA$@/ . Crewrecognizes Scram

<m- -

-....-- - = ,.

Condition andReactor Power IIBe!R Ed&MWWV$!!igig@j :::.*--

4%EOPent condition:

Above

,3.nxarTxw-+.

axaczxxam

-.:; . .; ;::, / ;'.

A$@@!EEEBUC sa ,

> APRMindications

> Absence ofrod FULLINlights

=NT ontheright sideofFull Core WAMM@NGjjg@QAjjdjjbid Display meegnawaf4@EWWAN

';f'

-> Rodposition indications b !bi

.:'. :;;b: fij .: . b:

il i i: :: 1::iilb'.s :-.

a ROperforms scram actions IAW HPIUSED:

AB.zz-0001 Att. 1 STARD '

HARDCARDD ESG-NRC 1 Page14of30 Rev.: 1

mp--mgga mapanegmpmasywagmenew mmfmrmmagm Aj$yen Rw Unsk AT;WMWASN iki'MAWF REAMA MLAhm @ @@

w-womxm .

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ATM MiMAAL WiMWEffMyWF

.-. $%$h STRATEGIES FOR SUCESSFUL CRSimplementsEOP-101A. INPOFundamentals:

TRANSIENT

= Prioritize MITIGATION thePower Leg to O TEAMWORK establish SLCinjection as soon aspossible.

= Terminating andPreventing HPCI ina timely manner in iscritical order toreduce reactorpower by establishing andmaintaining a -

50" to-100" RPVlevel band.

= Maximize steam loads IAWwith the post scram pressure control hard card actions whenreactor power exceeds bypass valve capability.

= Although Abnormal Operating Procedure HC.OP-AB. BOP-0002 guidance for trippingthe turbine should stillbefollowed, the impact oftripping theturbine on RPVpressure controlshould be evaluated andactions taken ahead oftime tominimize the impact oftheloss oftheturbine (e.g., all other steam demands aremaximized, turbine parameters areclosely monitored toprovide thelongest time possible for other reactor shutdown actions tobe implemented priortotrippingthe turbine). If reactor power iswithin thecapability oftheturbine bypass valves, theturbine should betripped without anyadditional delay.

= After Terminating andPreventing lowpressure ECCS,place RHR insuppression pool cooling in order tomitigate reaching 110 degrees F inthe Torus with SRVs cycling.

= With limited injectionsources, if RPVlevel stabilizesbelow -185",

the decision onwhether reactor level canberestored above -185" will bebased onthe time required toinsert sufficientnegative reactivity toallow reactor levelto stabilized above -185". '

= Ascontrol rods areinserted, reduce injection flowtomaintain reactor level lowintheassigned band toreduce reactorpower.

ESG-NRC 1 Page15of30 Rev.:

1

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a Crewrecognizes Drywell Pressure Above1.68# EOPentry condition by:

-> OHAA7-D4 "DRYWELL PRESSUREHI/HI"

> OHAC5-B5 "DRYWELL PRESSURE HI"

-> Various system initiations and isolations STRATEGlES FORSUCESSFUL . CRSenters EOP-102' INPOFundamentals:

TRANSIENT Torus MITIGATION Temperature Leg D TEAMWORK all Start availableTorus cooling as soonaspossible toremove heat from containment.

WHENDrywell Pressure reaches 1.68#,

THENCrewrecognizesRFPT tripsby:

-> OHAB3-E1 "RFPTURBINE TRIP"

-> RFPTControl Valve indications on10C650C o TRIP light status onRFPT bezels

> RFPTdischarge pressure indications on10C650C

-> Feed flow indications ESG-NRC 1 Page16of30 Rev.:1

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STRATEGIES FOR SUCESSFUL POstabilizes RPV andmaintains HPIUSED,>

TRANSIENT MITIGATION level byCRS.

asdirected STARO ForATWSconditions where reactor HARDCARDD powerremains>4% RTP,the CRS should directthePOtoremain at feedwater tostabilize RPVlevel INPOFundamentals:

Under pumps theseconditions, arealready tripped theRecirc and O CONTROL RWCUhasalready isolated andthe POshould beassigned the action to initiate SLC. TheRO,following ofthepost completion scram hard cardATWSmitigation actions (manualscram andARIinitiation),

shouldbedirected toTerminate and PreventHPCIinjection prior to implementing anyother EOP-101A actions suchasinhibiting ADSor inserting control rods. Thebasis for this direction is;1) t ofacilitate PO ofRPVlevel; control 2)mitigate the power reactor excursion duetothe cold HPCIinjection water inside the and3) shroud; ensure that themain turbine remains available tofacilitate RPVpressure control byinitiating action toprevent reaching RPVLevel 8.

CRSdirects:

SLC

> Initiating RWCUIsolates

-> Verifying RO/POinitiatesSLC. HPIUSED:

STARO HPIUSED:

STARD PEERCHECKO ESG-NRC 1 Page17of30 Rev.1

S agjaggg;gagg;ggjgqjpamgy panyggagemonaj;engaginay exsepaageggaggae a CRSdirects:

o Verifying Recirc runback to minimum o Tripping reactor Recirc pumps a RO/PO:

o Verify Recirc runback to minimum o Trip reactor recirc pumps a CRSdirects inhibiting ADS.

e RO/POinhibits ADS IAW HPIUSED:

AB.zz-0001 Att. 13. STARC HARDCARDO

CREWprevents an 'D'Channel ADSlogic uncontrolled depressurization willbesatisfied when during ATWSconditions by RPV level isbelow preventing ADSACTUATION, LVL 3and'A' or'C' ORifactuated, closes ADS RHR or 'A' CoreSpray valves before Reactor loopis running.

Pressure drops below 550 psig. (ADS Inhibited)

ESG-NRC 1 Page18of30 Rev.:

1

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REFERtotheappropriate EOP CRSdirects performance ofthe order, Thetiming, and andSUPPORT Crew requests following EOPs: priority ofthe EOP for EOPsIAWwith the o EO.zz-0320 "Defeating ARI performancemayvary.

following. Validated execution andRPSInterlocks" time delays arebuilt-in: o EO.zz-0301 "Bypassing EOP-301: ET-3 MSIVIsolation Interlocks" EOP-311: ET-4 o EO.zz-0311 "Bypassing EOP-319: ET-5 Primary Containment EOP-320: ET-6 Instrument GasIsolation Interlocks" STRATEGIES FORSUCESSFUL o EO.zz-0319 "Restoring TRANSIENT MITIGATION Instrument Air inan Promptly initiateactions IAWthe300 Emergency" series EOPstoshutdown thereactor.

Timely actions willreduce the potential continued challenges to containment. Inaddition, oncethe post scram hard card actions have been completed andRPVlevel has stabilized intherequired band, an NCOshould beassigned the responsibility toinsert control rods IAWthe post ATWSCRDoperation hard card andCRAMmovesheets.

Whencontrol roomportions ofEOP-320havebeencompleted andthe NCOisready tore-insert a manual scram, theNCOshould perform a crew update andutilize thepost scram -hard card toimplement the applicable post scram actions following themanual scram attempt.

a CRSdirects and terminating INPOFundamentals:

preventing totheRPV injection D TEAMWORK withtheexception of:

o SLC o CRD o RCIC RO/POterminates andprevents HPIUSED:

injection from HPCI,RHRand STARO Feedwater/Condensate. HARDCARDD INPOFundamentals:

D CONTROL ESG-NRC 1 Page19of30 Rev.:

1

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Crewterminates andprevents HPIUSED injection from CoreSpray. STARO HARDCARDO INPOFundamentals:

C CONTROL

= CRS directs maintaining RPV water level between -50" and-185" with SLC,CRD,HPCI.

a CRSdirects bypassing the RWM andcommencing manual rod insertion.

a RO/PObypasses RWMand HPIUSED:

inserts control rods IAW STARD RE-AB.zz-0001 Att. 3. HARD CARDC INPOFundamentals:

D CONTROL ESG-NRC 1 Page20of30 Rev.:1

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kHPCI[JR!0iCAutotithtij12 . WHENRPVlevel reaches -38", INPOFundamentals:

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rywell Pressure reaches C MONITORING JM4WPGifAd$EOilEunun@y

,,, w ,y,,.n,,,,, P ,e 1.68#,

latit&staRfailidipAlibiidyg IHENCrewrecognizes fiftii6@dM tpE '700"W initiation HPCl/RCIC automatic failureby:

j.'.: . '::

$d@ddfki$Hiatiddhiiggjk o OHAB1-A4 "HPCI TURBINE preinsenedy TRIP,,

A xxA Stop Valve & Control

=-

o HPCI Valve failuretoopen j o HPCI Aux Oil pump 4 STOPPED indication o RCICinjection valvesnot opening a CRSdirects restoring: TheControl Room 1EBreakers Crewneeds toperform CRD actions torestore PCIG o PCIGtoSRVs inorder for EOP-311 to maintain anInstrument Gas supply to theINBD MSlVs. Inthis case, restoring PClGtothe SRVs IAW AB.zz-0001 Att. 9 is equivalent to theControl Room actions inEOP-311 INPOFundamentals:

C TEAMWORK -

a IFdirected, HPIUSED:

THENRO/POrestore 1E STARC breakers IAWAB.zz-0001 HARDCARDC Att. 12.

e CRSdirects level control with INPOFundamentals:

anyofthe following IAW C CONTROL EOP-101A:

HPCI RCIC ESG-NRC 1 Page21of30 Rev.: 1

i e E directed HPIUSED:

THEN RO/^PO restore a CRD STARD pumptoservice IAWeither:

-> SO.BF-0001 Sect 5.2 OR

-> AR.zz-0011 Attachment F2 E directed HPIUSED:

THEN RO/^PO restore PCIGto STARD SRVs IAW AB.zz-0001 Att.

9 HARDCARDD a RO/POinitiates HPCI IAW HPIUSED:

AB.zz-0001 Att. 6 and injectIAW STARO EO.zz-0322 tomaintain RPV HARDCARDD water level asdirected by CRS.

INPOFundamentals:

D CONTROL

CREWmaintains orrestores adequate corecooling by restoring/maintaining Compensated Reactor water level to>185"IAW HC.OP-EO.zz0101A, without Emergency Depressurizing.

e E theMSIVsclose, THENtheCRSdirects pressure control with theSRVs.

STRATEGIES FORSUCESSFUL HPIUSED:

TRANSIENT MITIGATION e E directed' STARO Leg Pressure THENRO/POcontrol pressure Direct pressure initial as control with SRVsIAWAB.zz-0001 HARD CARDO Stabilize pressure800psig to1000 Att. 13.

psig.

Thelower of800psig limit will '

INPOFundamentals:

RPVlevel complicate not maintenance andwill an prevent D CONTROL unwantedcooldown..

Theupper limit of1000psigisa roundnumber below 1047 DoNOTallow psig. theuseof SRVstointerfere with valves.

Bypass ESG-NRC 1 Page22of30 Rev.:

1

CRSdirects RHRpump

^

placing inSuppression Pool Coolingand Spray.

IFdirected, HPIUSED:

THEN RO/PO place RHRpump STARO inSuppression Pool Coolingand HARDCARDO Spray IAWAB.zz-0001Att. 3.

IFnecessary, HPIUSED:

THENRO/PO align SACSloads STARO tosupport RHR HxIAW SO.EG-0001 Section 5.9.

WHENthe Crewhasreset . WHENEOP-320 Section and

5.1 HPIUSED

RPS, 5.2 arecomplete, STARC THENDELETE Malfunction THENtheCrewimplements RP06toallow rodinsertionEOP-320 full Section5.3andresets onthenext scram. RPS.

AttheLeadExaminers . WHENOHAC6-E4 clears, HPIUSED:

MODIFYInsight discretion, THENthe Crewinitiatesa STARC Item I cisdytoaccelerate manual scramIAWEOP-320 draining oftheSDV. Section 5.3. INPOFundamentals:

.DMONITORING Crewrecognizes thereactor is shutdown by:

-> SPDS ALLRODSIN

-> RWMConfirm Shutdown

-> CRIDS Rodpositions CRSdirects terminatingSLC injection.

. RO/POterminates SLCinjection. .

ESG-NRC 1 Page23of30 Rev.:

1

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paiqEgppypappappFEpapmpyggagga~NgpWCapy D@@bbi DES4%@$42Dj2ARY ;L EAp JAAAMid A. TQ-AA-106-0304 Licensed Operator Requal Training ExamDevelopment JobAid B. NUREG 1021Examiner Standards C. JTAListing D. Probabilistic Risk Assessment E. Technical Specifications F. Emergency Plan(ECG)

G. Alarm Response Procedures (Various)

H. HU-AA-101 PerformanceTools and Verification Practices I. HU-AA-104-101 Procedure Use and Adherence 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 Assessment and Equipment Control Program O. OP-HC-108-106-1001 Equipment Operational Control P. HC.OP-SO.AE0001 Feedwater System Operation Q. HC.OP-SO.SF-0001 Reactor Manual Control R. HC.OPAB.22-0001 Transient Plant Conditions S. HC.OP-AB.RPV-0001 Reactor Power T. HC.OPAB.RPV0004 Reactor Level Control U. HC.OP-AB.IC-0001 Control Rod V. HC.OPAB.CONT0001 Drywell Pressure W. HC.OP-AB.COOL0003 Reactor Auxiliary Cooling X. HC.OP-AB.MISC0001 Acts ofNature Y. HC.OP-EO.zz-0301 Bypassing MSIVIsolation Interlocks

2. HC.OP-EO.zz-0311 Bypassing Primary Containment GasIsolation Instrument Interlocks AA.HC.OP-EO.zz-0319 Restoring Instrument Air inanEmergency BB.HC.OP-EO.zz-0320 Defeating ARIandRPSInterlocks CC.HC.OP-EO.zz0322 Core Spray injection Valve Override DD.HC.OP-EO.220101. RPVControl -

EE.HC.OPEO.zz-0101A ATWS-RPV Control FF.HC.OPEO.zz0102 Primary Containment Control GG.HC.RE-AB.zz-0001 Insertion ofControl RodsinResponse toanATWS HH.HC.OPlO.zz0006 PowerChanges During Operation II.Strategies ForSuccessful Transient Mitigation ForTheHopeCreek Generating Station ESG-NRC 1 Page25of30 Rev.:

1

I ESGNRC1/1 1.

CREW prevents anuncontrolled depressurization during ATWSconditions by preventing ADS ACTUATION, ORif actuated, closes ADSvalves before Reactor Pressure drops below 550psig. (Inhibit ADS)

KIA218000 Automatic Depressurization System tomanually A4Ability operate and/or monitor in the controlroom:

ADSinhibit A4.04 RO4.1SRO4.1 Giventhe current ATWS conditions of thisscenario, preventing ADSautomatic operation and potential uncontrolled reactor level flood upprevents a significant transient andsubsequent reactivity positive addition tothe reactor. EOPsdirect thisaction under thecurrent conditions.

Thiscriticaltask isonly applicable ifRPV water levelgoesbelow -129". Failure tosatisfactori complete the task isdemonstrated by an automatic ACTUATION ofADSsuch thattheADS SRVsopenan.d reduce reactor pressure toless than 550psig.

2.

CREWmaintains orrestores adequate core cooling byrestoring/maintaining Compensated Reactor water level to>-185"IAW HC.OPEO.220101A without Emergency Depressurizing.

SCRAMCondition KIA295037 Present andReactor Power Above APRM Downscale orUnknown EA2Ability todetermine and/or interpret the followingasthey apply toSCRAM Condition PresentandReactor Power AboveAPRMDownscale orUnknown:

EA2.02 Reactorwater level RO4.1 SRO4.2 Maintaining adequate Core cooling under ATWSconditions isaccomplished by maintaining/restoring level above -185". HPCIandRCICare capable ofmaintaining levelunder thecurrent conditions. AB.zz-0001 provides directionsonmanual initiation ofHPCIwhich will mitigatetheautomatic initiation failure. AnEmergency Depressurization is not warranted and would result ina large injection ofcold water andthe potential displacement of boron from the core.

ESG-NRC 1 Page26of30 Rev.: 1

ESG-NRC 1/1 HOPE CREEKESG PRARELATIONSHIPS EVALUATION FORM INITIATING EVENTS THATLEADTOCOREDAMAGE Y/N EVENT Y/N EVENT Loss Of Offsite 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 HPCI SRVs RCIC Condensate/Feedwater B/DEDG SSW A/BRHRPump Y RPS A/BSACSLoop 1E4.16KV Bus 1E480VACBus 120VAC481Inverter 1E125VDC HardTorus Vent.

OPERATOR ACTIONSIMPORTANT INPREVENTING COREDAMAGE Y/N OPERATOR ACTION Manual Depressurization ofthe RPVw/noHPInjection Available Reopen SSWDischarge Valve toSACSHxAfter Level 1orHiDWPress. Signal T Control RPVWater Levelw/HPInjectionduring ATWSSequence Align Portable Power Supply Chargers toBattery Venting ofPrimary Containment Restore Switchgear Cooling Restart Condensate Control Plant via Remote Shutdown Panelduring Control RoomFlooding Sequence this Complete evaluation form for each ESG.

ESG-NRC 1 Page27of30 Rev.1

EPTE??ermLFs=~W;p EeSwam?men =cermmmessa p@USIMMJ-gglit;jES3Ni!j$EjWNEljDA(6%MgcKLISpyE*L

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. 2 j '.

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'2 jiWgj Note:Thefollowing criteria list scenario traits that arenumerical innature for a single scenario.

ESG-NRC 1 SELF-CHECK x 1 Total malfunctions inserted: 5-8 x 2. Malfunctions that occurafter EOPentry: 1-4 x 3. Abnormal Events: 2-3 x 4. Major Transients: 1-2 x 5. EOPsusedbeyond primary scram response EOP: 1-3

6. EOPContingency x 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 during thescenario.

Comments:

ESG-NRC 1 Page28of30 Rev.: 1

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............. .... IENjQjfM@

CrewValidation Rev: 0 Date Validated: 6/17/2019 Validated with oneSROand2 ROs. Runtime 50minutes.

// / //////// ////M////////

Revised.

/////////

CrewValidation Rev: 0 Date Validated: 1-20-21 Validated with oneSROand2 ROs. Runtime 55minutes h///// / ///////// ///M///// /h NRCcomments incorporated onCTwording and event revised ESG-NRC 1 Page29of30 Rev.:

1

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=81%Power. Powerwasreducedtoremove RFPT B from feeding.

Raise power to88%IAW10-6andREMA.

ESF/SAFETY SYSTEMS None COOLINGWATER None BOP RFPTB removed from service duetoa Control Signal Maintenance Failure. isevaluating.

ELECTRICAL None ADVERSE CONDITION MONITORING None Page30of30 Rev.:

1

!!!!!!!ii - - me g=-wa-m I lL f!L22212 2LAEdS!!!2%ES i SCENARIO TITLE:

RRCSInst Failure, RWCULeak, HighRx Pressure, LOCA, Downcomer Failure, A/CChannel Failures SCENARIO NRC2 NUMBER:

EFFECTIVE DATE: Effectivewhenapproved EXPECTED DURATION: 60minutes REVISIONNUMBER: 1 PROGRAM: T L.O.REQUAL T INITIAL LICENSE Q OTHER

SUMMARY

REVISION

1. Validated 1SROand2 ROs with

2. NRCcomments incorporated isostegy fe3e to43o Raf.

1

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--wax-wm---ammaad C: w vexses t5m61T3 Enabling Objectives A. The crew mustdemonstrate the tooperate ability effectivelyasa teamwhile completing a series ofCREWCRITICAL TASKS,which measure thecrew's ability to safely operate the plant during normal, abnormal, andemergency plant conditions.

(Crewcritical tasks within this examination scenario guide areidentified with an" *,")

A Transfer 'B'RPStoAlternate PowerSupply B. Reduce power to95%

C. RRCSPressure Transmitter Failure D. RWCULeak w/Failure toAutomatically isolate E. High Reactor Pressure/Mode Switch Failure F. LOCA G. Downcomer Failure H. A/CChannel Initiation Failures

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

ggW amsirP"==Emm JUSREN$R!R ANEW ARfj 2NLiM GW E Thescenario begins withtheplant at100%power. The'B' RPSMGset has a noisy bearing and

'B'RPSistobetransferred toits Alternate Supply sothat theMGset can be removed from service (Optional). Following theRPSpower supply transfer, Reactor Power will bereduced to for allow a control rodswap. ThePT-N403A RRCSPressure Transmitter will fail downscale.

TechSpecs After for the failure areidentified, RWCUwill develop a leakthat will require manual isolation ofthesystem. automatic The isolation isfailed. After RWCU is isolated, an EHC logic failure willcause reactor pressure toslowly rise.Bypass valves willnotrespond. Both the RPS andRRCShigh pressure scrams will fail anda manual scram berequired will torestore reactor pressuretowithin normal limits. Thepressure transient will cause a LOCAanda Downcomer will fail.

This willrequire spraying thedrywell toavoid exceeding PSP.TheModeswitch will fail suchthattheLowMain Steam Line Pressure MSIVisolation willNOTbebypassed bytaking the ModeSwitch outofRUN.ThePT-N094E/G will failtorespond toHigh Drywell Pressure dueto inadvertentlybeing left isolated following maintenance. This willresult inthe failure ofA/CCore andRHRlogics Spray toinitiate, andthe failure ofHPCItoinitiate. Alllogics canbemanually initiated andall logics willrespond tolowering RPVwater level. Thescenario ends whenRPV level isbeing maintained andDrywell Sprays areinservice.

w ESG-NRC 2 Page2 of30 Rev.: 1

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gjoin f as a 7r"ns ;L ....nmmemtl$hapewage-oweews wgjewnag INITIALIzE thesimulator to100%power, MOL,TACSsupplied bySACSB.

ENSURE associated Schedule file openandrunning.

ENSURE associated Events fileopen.

"^

mamm~~~~""TMWP--"-EPEs5smysim IFthetransfer of'B' RPStoAlternate will be observed, THENINITIAL SO.SB-0001 Section 4.4uptoand including thechecking ofMSIVPilot Solenoidlights (Step 4.4.4 ofRev37).

ENSURE all four RPSpower supply theRPS transfer switch lights.at onH11-P610 arelit.

ENSURE Remote Functions PC03ER andPCO3GR are RESET.

Ata minimum review theScenario Reference section andCLEAN the EOPs, bolded ABsandSOPslisted.

(80091396 0270)

ENSURE Data Collection istrending the following parameters:

a Suppression Chamber Pressure e W/RReactor Water Level a W/RReactor Pressure

= Suppression PoolWater Level COMPLETE theSimulator ReadyforTraining/Examination Checklist.

ESG-NRC 2 Page3of30 Rev.:1

f ET #

Initial Event code:crqnmi <=10 9

Description:

Reactor power<= 10%

10 Event code: mspeh<=900

Description:

MainSteam LineHeader <= 900psig Pressure . .

q Event code: mspeh <= 890

Description:

Main Steam Line Header <= 890psig Pressure Event code: mspeh <= 880 12

Description:

Main Steam LineHeader <= 880psig Pressure 13 Event code:mspeh<=860

Description:

Main SteamLine Header Pressure <= 860psig 14 Event code: pcpdw>=16.4

Description:

Drywell Pressure>= 1.7 psig 16 Event code: totrip & rrprv<=905

Description:

Main Turbine andRPV press <= 905psig Trip ESG-NRC Page4 of30 Rev.:

1 2

Initial

@Time Event Action Description None None Insert malfunction AD06 Failure oflow-low set valves toArm None None Insert malfunction CU11A RWCUisolation valve F001failureto auto close None None Insert malfunction CU11B RWCUisolation valve F004failureto 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 valves fail closed None None Insert malfunction Rz02A to Oonevent 4 RRCSPressure Transmitter PT-N403A Failure None None Insert malfunction AN-D1E1 on event 4 CRYWOLF ANND1E1RRCSTROUBLE None None Insert malfunction CU03from 10 to 100 in RWCU system leak 900onevent 5 None None Insert malfunction TCO2-2 from70to0 in Turbine control valve CV-2failure 1200 onevent 7 None None Insert malfunction TCO2-3 from70to0 in Turbine controlvalve CV-3 failure 1200onevent 7 None None Insert malfunction PC03Eafter 300from 0.4 Drywell pressure transmitter N094E to0.4 onevent 9 failure None None Insert malfunction PC03G after 300from Drywell pressure transmitter NO94G 0.4 to0.4onevent 9 failure None None Insert malfunction RR31A1after 300to100 Recirc loop A small break [V) (10%~60 in240onevent 9 gpm,100%~600 gpm)

None None Insert malfunction RR31A2 after 480to10 Recirc loop A large break [VI(10%~6000 in780onevent 9 gpm, 100%~60000 gpm)

None None Insert malfunction PCO4 after 300to100on Downcomer break event 9 None None Insert malfunction FW26Aonevent 14 Feedwater pumpturbine AS105trip None None Insert malfunction FW26Bonevent 14 Feedwater pumpturbine BS105 trip None None Insertmalfunction FW26C onevent 14 Feedwater pumpturbine CS105trip None None Insed Talfunction TCO2-3 toOonevent 11 Turbine control valve CV-3 failure delete in1 None None Insertmalfunction TCO2-2 to0onevent 12 Turbine control valve CV-2 failure delete in1 None None Insertmalfunction TC01.10 onevent 16 All turbine bypass valves fail closed delete in1 ESG-NRC 2 Page5 of30 Rev.:

1

bi Initia/

@Time Event Action Description None None Insert remote EP12toINSTALLED EP12EOP-320 (step 5.2.4), RPSdivision 2jumper None None Insert remote EP14toINSTALLED EP14EOP-320 (step 5.2.5), RPSdivision 4jumper. .

None None Insert remote CU11toRACKOUTon CU11GROUP 7AHV-F004 RWCU event 1 Supply Isol None None Insert remote HV06toSTOPonevent 6 HV06RBVSSupply fanC None None Insert remote HV05 after1toSTOPon HV05RBVSSupply fanB event 6 Insert remoteHVO4 after1toSTOPon None None event 6 HVO4RBVSSupply fan A None None Insert remote HV03after 2 toSTOPon HV03RBVSExhaust fan C event 6 None None insert remote HVO2 after3 to STOP on HVO2RBVSExhaust fanB event 6 None2 None Insert remote HV01after 3toSTOP on HV01RBVSExhaust fan A event 6

! ! d

@Time Event Initial Action Description None None Insert override2A4 E LOtoOnonevent 4 RRCSLOGICTROUB (LO)

None None Insert override3S22A DItoOff 9 RPSMODESWITCHSHUTDOWN onevent -

(DI)

None None Insert override3S22B DItoOff 9 RPSMODESWITCH REFUEL(DI) onevent -

None None Insert override3S22D DItoOnonevent 9 RPSMODESWITCHRUN(DI)

ESG-NRC 2 Page6of30 Rev.:

1

m?messeerewarmraerermemesemmommsWWPVXBE WSSEljl!ARIEGUID@EQUENCEAANDSEXPECTEdRESRDW@EEyN?EePENCM@@MAP gmeW JMgamaamwocog 9wege asememamps;wamgg;amn er WjjpA@Q ba@Ajj)@P #*iMLEC PW AiMMNWA39WWWAAjl@A$gdjib ATEfN1A@M2$$thf2C j @@@@@@@@@

bAnsfer RI5StuWjjj@A a CRSdirects transferrin 9 'B'RPS INPOFundamentals:

JAtthe discMfibnah&&!Giddit bustoAlternate supply IAW O CONTROL ddhihirie@@@Adde@@g

'.jl'l.dlj'!.'!, j:

SO.SB-0001 Section 4.4.

'll!"l ';'.:':':..j;..""jj....,.,,! '.j...!:j' .....!'! !l'!,',-j t@@@

.assultiing a RO/PO transfer 'B' RPSbusto HPIUSED:

alternate IAWSO.SB-0001 STARO a CRSmay direct closingvalve BB-SV-4311 IAW Att.3 of HC.OP-S).SB-0001 a RO/POcloses valve BB-SV-4311 asdirected IFdirected toopen the a RO/POdirects RBEOtoopen Should bedoneto 52-242081, breaker 52-242081 for prevent ofRWCU.

loss THENTRIGGER ET-1 BG-HV-F004 prior totransfer.

a RO/POenters valves inNarrative Logs forTechSpec3.6.3.

IFdispatched tocheck MSIV a POturns theRPSMGSET HPI USED:

lot solenoid lights on622/623 TRANSFER SWITCH clockwise STAR O panels, toALTB. PEERCHECK O THENREPORT all lights are FLAGGINGO lit.

e RO/PO reset %scram IAW HPIUSED:

SO.SB-0001 Section 5.3. STARD PEERCHECKO a RO/POreset NSSSSandPCIS HPIUSED:

IAWSO.SM-0001 Section 5.3. STARO PEERCHECKO ESG-NRC 2 Page7 of30 Rev.:

1

teammwmusiwwwermm-=-

..... AEAdDF 2 bbbd x-screermritserwswerewremess

. RO/POreset high speed PAMS HPIUSED:

recorders. STARD PEERCHECKO JFdirected toclose the . RO/POdirects RBEOtoclose 52-242081, breaker 52-242081 for THENTOGGLERemote BG-HV-F004.

Function CU11toNORMAL.

jFdirected toclose the . RO/PO directs RBEOtoclose 52-242083, breaker52-242083 for THENTOGGLE Remote AB-HV-F019.

Function MS12to UNTAGGED.

SUPPORT requests toplace . RO/POdirects to Chemistry HPIUSED:

theRWRsample line inand remove RWRsample line from STARO outofservice IAW service. PEERCHECK O CH-SA.RC-0002 byproviding RO/POopens BB-SV-4310/4311 anappropriate delay andthen line RO/POdirects Chemistry reporting theRWRsample to isinoroutofservice as place RWR line sample backin requested. This istransparentservice.

totheCrewandisnot supported byanyRemote Functions.

ESG-NRC 2 Page8 of30 1 Rev.:

ppgpggra9tpjs2pppmepappesramummieswpeggggappggggggy AREM$&EiMAME9EMAGA$$ECTEDiRESEMSETEdsmnemagedjag AIMWWy@

MiiEvandi i E Wp W3A!K!!!!lT75UlNlGG22238% 7jjgxpag tudent Resewaswe P air EAW

!MEl@MTM!A . mm .. 41% WMAIAIAlillah@&M BEi.................. medi!iliS21if2W jFdirected toremove 'B'RPS a RO/POdirects ABEOtoremove MGset from service, 'B' RPSMGset from service.

THENINSERT Malfunction RP08B.

qp yg f697 CAC CWsA/GA WAF A L :

a CRS SPRI directs power and10-6 to95%

reduction IAW a RO commences power reduction IAWSPRI andHC.OP-SO.BB-0002: . .

Lower Recirc Pump Reactor speed byintermittently pressing LOWERLOW(MED, HIGH) pushbutton onSIC-R621A (B)

PUMPA (B) SPDCONT.

---,--,42=

?RNEStrahEEHiEdk@Hilkidpjjg a Crew recognizes RRCSFailure INPO Fundamentals:

ygggppygggy r=*==*==*=zma by: C MONITORING 11tidhildlifM!jAlteigigpR2A WeememysswmSiMMEM o OHAD1-E1 "RRCS AR mmwamm=

3W-!iEl:.ii:2:.3iGh;i::::::.:.::iu-::::.::dj j@fhti@WffE"":; j:jl@

TROUBIE" WWiliBCE6homfabWllllWARj[ RRCSChannel A Logic A o

agawgggypgppm s amineL=,=--- "RRCSLOGIC A TROUBLE" WM@@@@M&

seem j[ ggj!ijjj[12 light o SPDSpoint A3541 reading 0 s@$$!!!!jl!!!!!!!!@EMilhAMMAAmmsewmamamm fyg ypjx;-.hg:fg psig EMEWMijEWMiMEP mmeememseemmemes!Wemm .

ESG-NRC 2 Page9of30 Rev.:

1

i Ajulliesman manusealiitijjijijijirmitm+ --

AA- tw acix

winAAjiePgj b-we w, ......

r 2,wyn n= -==x c

, s, !!!j;j j!! amy E;fiAA AiE@@l IFdispatched toRRCS, . Crew dispatchesABEOand/or THENREPORT there is an Maintenance toRRCScabinets "ATMCAL/GROSS FAILURE" 10C601/602.

light lit on10C601 and PT-N403A isreading 0 psig.

1.F dispatched toRRCSto perform DL-26 Attach 1bForm 1,

THENPROVIDE DL-26 Attach 1bForm 1, filled outas provided onattached sheet.

IFdispatched totransmitter at instrument rack C004, THENREPORT novisible problem atinstrument rack.

CRSrecognizes thefollowing Place theinoperable TechSpecaction applies: channel in a tripped o ATWSRecirculation Pump condition within one TripSystem Instrumentation hour, OR 3.3.4.1 b ORaction action d Declare onesystem (IFactionb.isnot inop and restore to completed). operable status within 72hours. [Ops accepted interpretation.)

INPOFundamentals:

D KNOWLEDGE ESG-NRC 2 Page10of30 Rev.:1

I i

pRWCGidikip Crewrecognizes leak from INPOFundamentals:

Aftdrdc""Thaddddhhg m w=JPALm-m=-

RWCUby: D MONITORING o Rising on differential flows IjBTAN403AMidamu 3843hddE2T@~ NUMACandCRIDSpage 61 Roomtemperatures will

%@2$@@@TPP o OHAD3-A3 "MNSTM/RWCU notprovideconclusive 56htis8fA$@j$$$ddi o AREALEAKTEMPHI evidenceofleak.

mAnnAdihdEEMj%GCREAA

-ama o CRIDS D5866 "RWCU/MAINRWCUdifferential flow WRilG;GERE!EE51 I4iijpE ST LEAK TMPCH W will reachthe a larm ymn AdidlEbnE ~

777333p74 10@3$ 4, o CRIDS D5868 "RWCU/MAIN setpoint about 7.5 3 e ~

+0A o OHA D3-B3 "RWCU STMLK starts.

mg ISLN TIMER INITIATED" RWCUisisolated If 2 o CRIDSD5871 "RWCU ISLN before differential flow WWE TIMERINITIATED CHD" isreached, setpoint AWMy0&WAs o CRIDSD5873"RWCU ISLN alarms notbe will TIMERINITIATED CH A" received.

Insight Items:

CRSimplements AB.CONT-002: INPOFundamentals:

RWCUDiff Flow o Condition A O TEAMWORK cufdelta IFdispatched totheReactor Building tolook for leaks AND after RWCUIsolation hasbeen initiated, THENREPORTB RWCUPumpRoomviewing window isobscured by condensation.

Insight Items: Crewrecognizes failureof RWCUisisolated If

'A' Channel Isolation RWCUtoisolate by: before flow differential cu k6a09 o OHAC1-A2 "RWCUDIFF setpoint isreached,

= 'D' Channel Isolation FLOWHI" isolation willnot be cu k6d11 o CRIDS D5870 "RWCUDIFF received.

FLOWCHD" o CRIDS D5872 "RWCUDIFF FLOWCHA" ESG-NRC 2 Page11of30 Rev.:

1

-,m=4 pmmm , m mmmmmg, a sm-mommmmamameseemswwmummemms;rmammesm g

Y @ id.:c:: :):.:.jdi:dk

j..:

e@@

i AA:1Dfkdtij :bb@

j!b@ (Ebjtb b:: j.

.'.j:j-Y)jbjjb.b.j.:b;.:c:::- b:d 31:

bjdjl-@@@@@@@jd:jj i: -

@b : jlb 5 - i j bb l2 a RO/POcloses RWCUHV-F00.1immediate Operator andHV-F004. action IAW (Mayalso close HV-F039) AB.CONT-0002.

HPIUSED:

STARO PEERCHECKD INPOFundamentals:

C CONTROL Insight Items:

Crewinitiates isolation of RECORD time between

= HV-F001 RWCU(e.g.,closure ofRWCU C1-A2 andinitiating cuvf001 HV-F001 ORHV-F004) BEFORE closure.

a HV-F004 differential flowexceeds 65 TIME: ------

cuvf004 gpm.

Closing theRWCU HV-F001 ORHV-F004 prior toreceiving OHA C1-A2 satisfiesthis Critical Task.

RECORD closure time oftime HV-F001 OR HV-F004 TIME: -----

a Crewimplements SO.BG-0001 forremoving RWCUfrom service.

a CRSimplements AB.CONT-002: If crewisolated RWCU

-> Condition B prior toisolation signal,

-> Condition A (conditional) Condition A willnot be performed.

a CRSmaydirect placing FRVSin service.

ESG-NRC 2 Page12of30 Rev.:

1

mm en mgme xmsm ggaggy;gaguanayasygewm mmeea:sgwmmo lFdirected toremove RBVS . RO/POplace FRVSinservice HPIUSED:

from service, IAWSO.GU-0001 Section 5.3;or STARD THENREFER toSO.GU-0001 AB.zz-0001 PEERCHECKO ANDTRIGGER ET-6.

E contactedasShift Chem . CRS recognizes primary References toUFSAR Tech, Continuous Conductivity section 5.2.3.2.2.2 can THENREPORTRWRisthe Monitoring islost,contact Shift befound in:

monitoring alternate point and Chem Tech toensure . ARPfor OHAC1-F2 REQUEST status ofthe RWR compliance withUFSAR section . SO.BG-0001 sampleline. 5.2.3.2.2.2 INPOFundamentals:

D KNOWLEDGE

. CRSmayrefer to EOP-103 NOTE9for entryapplicability

. E theleak wasnotisolated Needtorestore valves before theisolation signal was toOPERABLE or '

received, deactivate theHV-F001 THENCRS/STA/lA recognize the or HV-F004 inthe next following TechSpecaction four hours.

applies: May also refertoT/S

> Isolation Actuation 3.3.2,although both trip Instrumentation 3.3.2 systemswould already betripped and the valves alreadyshut.

. Crewcontacts Operations Management toinitiatea Prompt Investigation andERTcallout.

ESG-NRC 2 Page13of30 Rev.:

1

n e,~DAMIDEM

--=-,---

,~

m

-me Eg==ew BECTEDi mM -WEs gyppPWAAn ARAmmm a m mm pWW&AWA as4AEAdry TWjAA1;;Aw pajjitecesy xxen ;nencyx;yxxsArmAA

@@ @!k@@ @@@ @@@@

po o - 2 was 3 ~ ~

9h0

==

a Crewrecognizes risingreactor Somealarms bereceived maynot if the pressure by:

4ftwliRWCU%ksfb6Eiholggde m .: ,:, ' --':..., 'l, ,,l'.l,.l; -- - -

-> OHAD3-D5 is pressure excursion andfFRVSisdifjs6WiMAl0:.' "EHCUNIT e-ammfORem+ =

AC27 -em=.........

PANEL10C363" terminated beforetheir 0!at?thd!l$iscretibF6fWiMddW = OHA B3-E5 "RPV setpoint.

LExandner,

/- .'.:'-."lijili:-- -.-

U: ..".

U PRESSURE HI" OHA

.l: -:- ..:::.... :-

JRIGGER C5-A5 " RPV ETAfHi@$acg >

INPOFundamentals:

?Prehisfihwit$$6ddil$ikitb@E PRESSURE HI" D MONITORING Jailur6)L gp A e DEHC Bypass Valve Aijit Positioning Erroralarms

= CRIDS D5557, EHC TROUBLE mammo

, .~.....

> CRIDSD3372, MNTURB LOADLIMIT LIMITING

> Various Reactor Pressure indicators a ROreduces reactorpower to Immediate Operator maintain theRPVPRESSURE HI ActionIAW overhead alarm clear. AB.RPV-0005.

HPIUSED:

STARO INPO Fundamentals:

D CONTROL a CRSimplements AB.RPV-0005:

-> Condition A

> Condition D ESG-NRC 2 Page14of30 1 Rev.:

pseqgesqgmy;gppqymme?apppemagnwnsas=agregeraremTGRTm W@$4ENARIQjGlillDEsSEQUSCE!AND4EXBECIEDPRESPONSEm*hW "W WCWWC mmemememasamemsemwmmmememmegeawwame l

STRATEGIES FORSUCESSFUL WHENreactor pressurecannot HPIUSED TRANSIENT MITIGATION bemaintained <1030psig, STARO Reactor ScramReports Following a Reactor scram, the NCO THENCrewlocks theMode should makeaninitial scram report Switch inSHUTDOWN.

byannouncing reactor status IAW HC.OP-AB.zz-0001.

Crewpersonnel shouldhold all other non-essential communications until aftertheinitial scram reportiscomplete.

TheControl RoomSupervisor should silence alarms during thescram reportandthe SM/CRSisnot requiredtomakea statement directingtheNCOtocheck the overhead alarms, sincethese actions are already expected immediately followingthe scram.

Duringthe scram theNCO report, should report level reactor and pressureandtheir trendstothe ControlRoomstaff IAW HC.OPAB.zz-0001.

a ROperforms scram IAW actions HPIUSED:

AB.zz-0001 Att.1 STARD HARD CARDD Crewrecognizes RPVLevel Mayalsohave High Below EOPentry 12.5" Reactor condition Pressure entry by: condition.

-> OHAC5-A4 "RPVWATER LEVELLO"

> OHAA7-D5 "RPVLEVEL3" ,

> Variouswater level indicators ESG-NRC 2 Page15of30 Rev.: 1

agm l DE EERESP WA@w$wwm#NM ygy i4dAWhikiiid

., ,,- -,,o-----

.: $;7:::C *j jj:' "':-::'-'-!-:j.

!:l.

i.:2A:jlf3(hJ:

,.:: p-ipgg.,-,j@@;:

6.:!23ji:ff.k;C::

TAE iC:::

0; i;

. W:'- :i:::::

5E: ::

,.:.i.0;':? .j Ri:/

A.::A

., . .. ,:;c.:i:::2: ::.:i:W:.

.:.: fi:::ig:.::3:3:::;:.50.5:;N:ii3%$7:f

../ F::::::::/::G:-;NA: ::::ii::i:::!:j

.. :; :.a STRATEGIES FORSUCESSFUL e CRSimplements EOP-101 INPOFundamentals:

TRANSIENT D TEAMWORK MITIGATION EOP101RPVControl.

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 SRVsandthe MSIVs are closed, then theRPVlevel band assigned should be-30" to+30" toavoid high level trips ofinjection systems whenthereactor isbeing depressurized andtomaintain forced circulation intheRPV.

Whenmaintaining RPVlevel is challenged bya lack ofhigh pressure feed sources, andRPVlevel cannot bemaintained above -129", the crew 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 the following:

-> Verifies Rxshutdown

-> Trends critical plant parameters

-> Monitors EOPimplementation

POmaintains reactor water level HPIUSED:

asdirected byCRSIAW STARO AB.zz-0001 Att. 14. HARDCARDD INPOFundamentals:

D CONTROL ESG-NRC 2 Page16of30 Rev.: 1

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,.. m=--

dW?&iqU;J;.:kmuAccxW if$$5i?bNSER u ps::x:heai;A:G3%;PSS 4@MA=

me -,:

==

~

x

.j'-;...::

.b3;?f.3 ;:j' Cae

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=

5:. j:)-'

'.:. 'b "

bbd : .bb '

b bbb .

@::bbb ) $ b

b: : bd:y:(

.7Ahy F ...!:::./ @j:E:.

l @@@@ i Crewrecognizes partial loss of HPIUSED ModeSwitch functions by STARO loss/absence of:

o OHAC5-A3 "MANUAL Observation ofthe SCRAM" ModeSwitch failure o OHAC5-C1 "MODESWITCH maygounnoticed SHUTDOWN SCRAMBYP" since, the switch

= OHA C5-C3 "MSIV initially functions CLOSURE TRIPBYP" properly during a o Absence ofSRM/lRMstatusmanual scram.

lights and alarms am m--=u-- m un amenta s:

X0CA4DoWifidriiiiBB&akMA mowmmwmme 4 a Crewrecognizes condition:

LOCA D MONITORING "ThoLOCAEiSAUtdiMiitiddily Einhertedfiv@Niiduksidtp = OHAC6-B1 "DLD SYSTEM A$b$@lljWhiWh@hNE '-

Y ALARM/TRBL" AA o RM119AX314 DLDFLOOR DRNFLOWalarm o OHAD3-C3 "DRYWELL Aijiiip SUMPLEVELHI/LO" o OHAA4-F5 "COMPUTER PT INALARM" o OHAA7-E4 "DRYWELL PRESSURE HI/LO"

-> Rising Drywell Pressure a CRSimplements AB.CONT-001:

o Condition A a RO/POensures drywell cooling HPIUSED:

maximized. STARD Crewchecks

-> Recirc pumpseal parameters

-> SRVtemperatures ESG-NRC 2 Page17of30 Rev.: 1

j- .".:

.-';j . '.:"

.i.': .

j,:' .;'j:.:,3"' .; *:: ':! :: .b:'; . :' ' ' '

'/:.' -

b iA

= Crewrecognizes Drywell Pressure Above1.68# EOPentry condition by:

o OHAA7-D4 "DRYWELL PRESSURE HI/HI"

-> OHAC5-B5 "DRYWELL '

HI" PRESSURE

= Various system initiations and isolations.

a CRSenters EOP-102, re-enters INPOFundamentals:

EOP-101 C TEAMWORK

= RO/POverifies automatic actions.

ESG-NRC 2 Page18of30 Rev.: 1

rammemmememmanemm--memememmmmmweammmmamm

$N@@@W$g@$@@@E$@@5p@g@@@@@WATP@h@W mamasques mom m mame marxwmmwaxe rmmm mm mee3x : -

-a b:3 b@d-Aj)j@i@j ; j j[j;j @)j@@@ bWDi j:Abbf (:[)d)(@ j@ jE: ; fja )jjj Af4W@1bd;@ ;@j@@

bjj!!:;[

b !

- -=, --

EC2Lygiig.EijLutes:"

an =m =,

e Crewrecognizes failure ofthe Core Spray WILLauto R PV initiate if water Spray tiMfailiuiretof@@NeliWAddres A/CCore logics toinitiate hfi@hfitt@dhba@&ET$$

-e--m-----

by: level reaches -129" WWadpin@@ o A/CINIT ANDSEALED IN PCISisolations will lights x extinguished occur duetothe

= PumpSTOPPED indication availability ofNSSSS o AICchannel breaker status and the PT-N094A/C.

on 10C650E NONCLASS 1E Only theCore Spray LOAD ISLNCIRCUIT logic fanout (EDG, BREAKER STATUS AND sequencer, etc) will be CONTROL affected.

AmmAN ~- a o A/CEDGs not running o Various valve failures to Also, nodrywell pressure indicators are isolate affected bythe failures.

INPOFundamentals:

C MONITORING a RO/POinitiates A/CCore Spray HPIUSED:

logic. STARO a Crewrecognizes failure ofthe RHR WILLauto initiate A/CRHRlogics toinitiate by: ifRPV water level o A/CINIT ANDSEALEDIN reaches -129" lights extinguished m PumpSTOPPED indication a RO/POinitiates A/CRHRlogic. HPI USED:

STAR O a Crewrecognizes failure ofHPCI HPCIWILLauto initiate toinitiateby: ifRPVwater level

= HPCIINIT ANDSEALEDIN reaches -38" andis light extinguished capable ofmaintaining

= HV-F001 CLSDindication R PV water level by o FV-4880 CLOSED indication itself.

o FV-4879 CLOSED indication o Sl-4919 Turbine Speed indicates zero rpm o FIC-R600 PumpFlow indicates zero gpm ESG-NRC 2 Page19of30 Rev.: 1

mesmaemmemememmes=mwmpeppmersgymgwmg3ggymype;ggymm RESPONSEmpme1WAE

[WSCENAR@Wiiik$$0kNWARb%XPEdtED runnaeemam;eemmessmename@85%aews, memnaeseas Aggyeggpyyppagogggyupp Ngqqgrm;8ym aj;jyggg;gjqjpggygg;gpagappgygyype AEiMElbs@cidi4AMiviWjAAEyliptWBfliiMkMbderifResp@gTAgnimplitsML wasminwanaveseemanmmwmageemessmewjBMAwarmaewses;x

RO/POmanually initiates HPCI HPIUSED:

IAWAB.zz-0001 Att. 6. STARO HARDCARDC a CRSdirects maintaining RPV RFPTswilltrip and level 12.5" to54"with any whendrywell pressure combination of: 1.7 reaches psig and

= HPCI berestored.

cannot

= RCIC IFMSIVsareclosed,

-> Feedwater/Condensate level bandis+30to-30 inches.

RO/POmaintain RPV level as HPIUSED:

directed byCRS with: STARC o HPCI IAWAB.zz-0001 Att.6 HARDCARDD

-> RCICIAWAB.zz-0001 Att.6 INPOFundamentals:

D CONTROL a CRSimplements AB.COOL-003:

o Condition B e RO/POtrips recirc pumps. HPIUSED:

STARD RRCSRPT trips are failed.

Pumps must be tripped manually.

Mayalsobetripped IAWEOP-102 guidance spraying for thedrywell.

a .STA/IA verifiesisolationsand monitors containment performance.

ESG-NRC 2 Page20of30 Rev.: 1

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7WEWQAESPONSEPWFWWWWERAMA$3 3-,,-,mernmom

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ppyg "W/Wy ggpj pp EgyXTMARRT"""' -

@g AwACMiWikithA 2EVAiittip$@5fdBActikityME@h Asameemewsweesmmemems,-- . . . . . .... . ..... . ... . . . . . .. . ..

ni me- Aumm=mersemarw ADowncomertahdrd . STA/lA reco 9nizes containment INPOFundamentals:

m------,

Whe"bowdd6hiei%j@UEWA

- ----s=

notperforming properly by: D MONITORING aj5pfoRiWiteif5WiWtMt6p - - ' -

.l ;j '

'-'. ':-:::::::'-';l':- :-":

o Suppression Chamber approaching Action dhpScrahiActiongggg pressure E A 1 Requiredarea ofPSPcurve

- ~ ~

WWWA o Suppression Chamber airspace temperature significantly above water temperature weWA --> Drywell Pressure response l... .'. .:,.: :.;:.;.

STRATEGIES FORSUCESSFUL WHENSuppression Chamber Recirc pumpsshould TRANSIENT MITIGATION pressure exceeds 9.5psig, betripped prior to EOP-102 Primary Containment THENCRSdirects initiating 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 the pressure canbemaintained below thePSPlimit. The15psig limit isbelow thePSPlimit andwill allow sufficient time toevaluate further actions needed such asEOP-202

^

RPVblowdown. If nosystems are available torestore andmaintain Torus Pressure, it isexpected that youwould enter EOP-202 and blowdown prior toexceeding PSP.

. ROlPOplace oneloop ofRHRin HPIUSED:

drywell spray IAWAB.z-0001 STARO Att. 2. HARDCARDO IF'A' RHRlogic was NOTmanually initiated, THEN'A' RHRcannot spray thedrywell.

INPOFundamentals:

C CONTROL ESG-NRC 2 Page21of30 Rev.: 1

gvmewmemman:camenmamemmemn=yamavemymy Vl%l1 me,mwman-me~ -emmeeae=--~====-

-mepm.an

Crewmaintains SuppressionPSPwill bereached Chamber Pressure below 9 the approximately Action Required region ofthe minutes theLOCA after PSP. starts nomitigating with action.

a CRS directs placing RHRpump in Suppression PoolCooling and Suppression Chamber Spray.

= RO/POplaceRHR pump in HPIUSED:

Suppression Pool Cooling and STARC Suppression Chamber Spray HARDCARDC IAW AB.zz-0001 Att.3.

INPOFundamentals:

C CONTROL a CRSdirects restoring PClGto SRVs. . .

= RO/POrestores PClGtoSRVs HPIUSED:

IAWAB.zz-0001 Att.9. STARC HARDCARDD ESG-NRC 2 Page22of30 Rev.: 1

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HPIUSED fM@

= If necessary, Crewprevents

--=-=-

AthhjhtidiiarioWigg6g

=memo=wom Y W from injection LowPressure ECCSnotrequired for adequate HARDCARDO STAR ithyrtillihtedwtilthhijaiWretj$6@y AtbjMAadExaikiiif ikkWlierijiA core cooling W RPWI6veliiiWinga.

,,,-m-,,,,,,,, ,,,,

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AW

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ESG-NRC 2 Page23of30 Rev.:

1

A. TQ-AA-106-0304 Licensed Operator Requal Training ExamDevelopment JobAid B. NUREG 1021 ExaminerStandards C. JTAListing D. Probabilistic Risk Assessment E. Technical Specifications F. Emergency Plan (ECG)

G. Alarm Response Procedures (Various)

H. HU-AA-101 Performance Tools andVerification Practices I. HU-AA-104-101 Procedure Use and Adherence J. HU-AA-1081 Fundamentals Toolkit K. HU-AA-1211 Briefing L. OP-AA-101-111-1003 UseofProcedures M. OP-AA-101-111 Roles andResponsibilities ofOn Shift 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 Operational Control 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.0P-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.OPAB.zz-000 Reactor Scram EE.HC.OP-EO.zz-0101 RPVControl FF.HC.OP-EO.zz-0102 Primary Containment Control GG.HC.CH-TI.zz-0012 Chemistry Sampling Frequencies, Specifications,andSurveillances HH.Strategies ForSuccessful Transient Mitigation ForTheHopeCreek Generating Station Industry Events II.LER397-07001 RHRPressure Switch Found Isolated (3/21/2007)

JJ.LER354-02001 RHRMinFlow Line Found Isolated(3/20/2002)

KK.Event #249-000324-1 RHRPressure Switch Found Isolated (6/13/2000)

ESG-NRC2 Page24of30 Rev.: 1

! 1 ESGNRC2/1 1.

Crewinitiates isolation ofRWCU(e.g., closure ofRWCUHVF001ORHV-F004)

BEFORE differential flow exceeds65gpm.

K/A223002Primary Containment Isolation System /Nuclear SteamSupply Shut-Off A4Ability tooperate and/or monitor in theControl Room A4.01 ValveClosures RO3.6SRO 3.5 A4.06 Confirminitiation tocompletion RO 3.6SRO3.7 TheRWCUSystem hasfailed toisolate automatically. Failure ofthe Crewtomanually isolate the system will result inabypassof the Reactor Coolant andPrimary Containment boundaries and release ofradioactive materialsto the Reactor Building.

Crewmaintains Suppression Chamber Pressure below theAction Required region of thePSPcurve.

K/A295024HighDrywell Pressure EA1Ability tooperate and/or monitor thefollowing asthey apply to HIGHDRYWELLPRESSURE:

Drywell EA1.11 Spray RO4.2 SRO4.2 EA2Ability todetermine and/or interpretthefollowing asthey apply to HIGH DRYWELL PRESSURE:

EA2.04 Suppression chamber pressure RO3.9SRO3.9 K/A223001Primary Containment Systems andAuxiliaries (a)

A2.Ability to predict and(b)

AUXILIARIES; theimpacts based onthose ofthe following predictions, onthePRIMARY useprocedures CONTAINMENT SYSTEM tocorrect, control, ormitigate AND the consequences ofthose abnormal conditions ofoperations:

A2.02 Steam bypass ofthe suppressions pool RO3.9 SRO4.1 Ifsuppression chamber pressure cannot bemaintained below thepressure suppression pressure, EOPsdirect actions toemergency depressurize thereactor.A LOCA condition while in theaction required region ofthePressure Suppression Pressure could cause curve, design containment limits tobeexceeded. Based upon therate ofpressure increase in thisscenario, the Crewhasover tenminutes toinitiate DrywellSprays andprevent entry intothe Action Required region ofthePSPcurve. This willprevent anunnecessary Emergency Depressurization, whichis a significant challenge totheSuppression Pool andwould cause the Cooldown Limit for the Reactor Coolant system tobeunnecessarily exceeded. Reducing reactor pressure within the cooldown limit mayalso delay/prevent entry intotheaction required region.

ESG-NRC 2 Page25of30 Rev.:1

ESG-NRC 2/1 HOPE CREEKESG PRARELATIONSHIPS EVALUATION FORM INITIATING EVENTSTHATLEADTO COREDAMAGE Y/N EVENT Y/N EVENT LossOf Offsite Power/SBO InternalFlooding Y LOCA LOSSOFSUPPORT TRANSIENTS: SYSTEMS:

TurbineTrip Loss ofSSW LossofCondenser Vacuum Loss ofSACS LossofFeedwater Y Manual Scram COMPONENT/TRAIN/SYSTEM UNAVAILABILITY THATINCREASES COREDAMAGE 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 HardTorusVent OPERATOR ACTIONSIMPORTANT INPREVENTING COREDAMAGE Y/N OPERATOR ACTION Manual DepressurizationoftheRPVw/noHPInjection Available Reopen SSWDischarge Valve toSACSHxAfter Level 1orHiDWPress. Signal Control RPVWater w/HPInjection Level duringATWSSequence Align Portable Power Supply toBatteryChargers Venting ofPrimary Containment Restore Switchgear Cooling Restart Condensate Control Plantvia RemoteShutdown PanelduringControl RoomFlooding Sequence this Complete evaluation form for eachESG.

ESG-NRC 2 Page26of30 Rev.:

1

Note:The following list criteria scenario traits that arenumerical for innature scenario.

a single 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 mayapproach90minutes) x..8. EOPruntime: 40-70% ofscenario runtime x 9. CrewCritical Tasks: 2-5 x 10.Technical Specifications areexercised during the scenario.

Comments: '

ESG-NRC 2 Page27of30 Rev.:

1

CrewValidation Rev: O Date Validated: 6/17/2019 Validated with 1 SRO and2 ROs.Validation time of70minutes.

CT1toinclude Revise

////////////

leak rate.

/////M Revised.

//////////////////

CrewValidation Rev: 0 Date Validated: 1-20-21 Validated with 1SROand2 ROs. Validation time of61minutes.

/)///////// M/////////////////////////////////////A 1.Incorporated additionalevent responses based onNRC Revised comments 2.shortened timetoLOCAfrom 7to5 minutes based onNRC Revised comments ESG-NRC 2 Page28of30 Rev.:

1

HC.OP-DL.224026(Q ATTACHMENT 1b cH Page.1 FORM1 ATWS-RPTChanriel Check (For Surveillance Logitem6) operational Condition Date Today's Date OPER ACCEPTABLE LIMITS SURVElLLANCE COND MIN NORMMAX INSTRUMENT DAY EVE MID .

RPVLEVEL 1 -38 - -

B21-LT-N402A

-38 - -

B21-LT-N402B

-38 - -

B21-LT-N402E

-38 - -

B21-LT-N402F NO ---

INSTTRIPPED 10C601 NO lNST TRIPPED 10C602 10 INST DEVIATION RPV 1 - -

1071 B21-PT-N403A PRESSURE 0 1071 B21-PT-N403B 1005 1071 B21-PT-N403E1005

~

1071 B21-PT-N403F 1005 NO INST TRIPPED 10C601 NO NO INST TRIPPED 10C602 NO 53 INST DEVIATION1005 COMMENTS:

HopeCreek Page47of99 Rev.

112 x

Page29of30 Rev.:

1

r ONLINE GREEN RISK: WORKWEEKCHANNEL: B PROTECTED EQUIPMENT RPSMGSet1AG401 REACTIVITY /Plant Status 1,;RPSMG.Set 1BG401 hasa noisy bearing. TransferRPSBus.B Power Alternate toits Supply inaccordance withHC.OP-SO.SB-0001.

2 .Curre'ntly at100%Power.

REshaverequested to95%for a powerreduction a control rod swap. using SPRIguidance.

None.

COOLING WATER None None '-

ELECTRICAL RPSMGSet1'BG401 hasa noisybearing.

ADVERSE CONDITION MONITORING

, N'one Page30of30 Rev.:

1

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SCENARIO TITLE:

FWHLeak, SBLCinitiation, Lossof10D410, LOP,RCICTrip, SACSPumpTrip .

SCENARIO NUMBER: .

NRC3 . .

EFFECTIVE DATE: Effective WhenApproved EXPECTED DURATION: 60Minutes REVISION NUMBER: 1 PROGRAM: E LICENSED OPERATOR REQUALIFICATION O INITIAL LICENSE O OTHER:

REVISION

SUMMARY

Validated with 1SROand2 ROs NRCcomments incorporated Veje I , 3o /2 I Ehv- ce'LS 3

Enabling Objectives:

A. The crewmustdemonstrate the ability tooperate asa teamwhile effectively completing a series ofCREWCRITICAL TASKS, which measure thecrew's abilitytosafely operate the plant during normal, abnormal, andemergency plantconditions.

(Crew critical tasks this within 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 Plant isoperating at100%power. A leak ina Feedwater Heater (FWH) willrequire actionto reduce power andisolate theFWH.After actions arecomplete for theFWHloss, an inadvertent SBLCSystem Actuation willoccur andrequires operator action toshut downthe SBLC running pump. Based onwhether SBLCwasinjectedinto the vessel, actions maybe required tocommence reducing power toless than 24%withinsix hours. After thestopping oftheSBLCpump, a lossof125VDCClass 1EBus10D410 will occur. HPCI will be unavailable duetothebusloss. Additionally, Technical Specifications are required tobe entered. A Loss ofOffsitepower andEmergency Diesel Generator (EDG) failures will occur andrequire manual ofanEDGtorestore starting power tothe vitalAC busses thatpower containrnent andreactor cooling. Reactor Core IsolationCooling (RCIC) willtrip onan overspeed uponinitiation. RCICwill notbeavailable duetoanoversp d onanysubsequent operation. During operationoftheEDGsa SACSpumpwill trip,requiring startinga failed to auto-start SACSpump, orcross connecting ofSACStosupport continued EDGoperation to prevent damaging theEDG.Thescenario maybeterminated after thereactor hasbeen depressurized, andadequate core cooling hasbeenrestored.

NRC-3 Page2 of30 Rev.1

Initial INITIALIzE thesimulator to100%power.

ENSURECRD F002A isinservice. '

ENSURE TACS is being supplied bySACSLoop B ENSURE 'A'SSW PP inservice ENSURE associated Schedule file isopen andrunning IFrequired .

ENSURE associated Events fileis open LFrequired.

& t Initial Ataminimum review theScenario Reference section andCLEANthe EOPs, bolded ABs andSOPslisted. (80091396 0270)

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

F 1 Initial Event 6 Event Code:etarray(4) & zicwzpds

Description:

LOPInserted ANDSACSPumpD Running 7 Code: monvar(174)

Event <= -129

Description:

RPVWater Level < Level CRDFilter 1-Initiate Clogging NRC-3 Page3 of30 Rev. 1

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y myAgqgQ$mgmm gay .7 y,y y mapy; , ,;:qggym m Initial Time Event Action Descri tion None None Insert malfunction DG07B Diesel Generator B emergency start signal failure None None Insert malfunction DG03B LOCAsequencer chanB failure None None Insert malfunction DG04B LOPsequencer chanB failure None None Insert malfunction AD01 Failure ofADSvalves toopen None None insert malfunction RC01 RCICturbine overspeed None None 240Insert malfunction FW12B to80.00000 in High pressure heater BE106 tubeleak onevent 1 None Insert None delete malfunction SL03A onevent 2 Inadvertent SBLCsystem A initiation in3 None None Insert malfunction ED11Aonevent 3 LOSSOF125VDCCLASS1EBUS 10D410 None None Insert malfunction EG12onevent 4 Loss ofall off site power None Insert None SEIzE malfunction QQ15after 10to SACS pumpDP210 trip onevent 6 None None Insert malfunction CD09Ato0onevent Drive water flow control valve F002A 7 failure None None Insert malfunction CD08Aonevent 7 CRDsuction filter AF201 clogging None None Insert malfunction CD08Bonevent 7 CRDsuction filter BF201 clogging NRC-3 Page4 of30 Rev. 1

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FAIL TOSTRT .

None None ALARM Insert remote FF196 after 300to FF196 TANK0AT508 WTR STOR onevent 4 TNKLOLVL None None ALARM Insert remote FF198 after 301to FF198 TANKOBT508 WTR STOR onevent 4 TNKLOLVL yms 23 myp muse pp aggamrgumpmem ANWCWmmswWWm& s mm e x m cy g W$VEltRIDESCHEI$ULEMMWM-4%KAm

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agfMwi;jaygygyeede Initial Time Event Action Descri tion NRC-3 Page5 of30 Rev. 1

NRC-3 Page6of30 1 Rev.

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ABLW.11Lifl@iWihiighA mmewpmmommes -o @ . Crewrecognizes FWHby:.

leak in6B Thetube a small leak vessel will cause level

AftedheiGi6WApillifiggihigg j$j$@jF M6g@@i[@ -> RFPTs speed increasing transient (=2 inches).

thdilh@AI h#d@@j ERliEW@@ "'

o RFPdischarge with lowering flows feed flow rising to INPOFundamentals:

m=me,, ,,mwn 3@WT' y MONITORING mme, -xmmammese g@@@@asymmemn reactor vessel migwWWdea w gg m .. - .

ma y-. . =

or m risin

$WiiMWMf$9 e arr -> 3/4/5BFWHdrain flow WAMihDEWF# 1230j@ rising

. .; '"': ./' '. '

e-A ::..--'.

E o 6B FWHlevel rising

. :ddj-:b: :b:b .

'...;;/:.

. ib -

! :::.b::..::

j':j Insight Items: . Crewrecognizes trip of6B The6BFWHdump

. FWLine TempA FWHand loss ofFeedwater valve will notopenuntil c91a1744 heating by: after theFeedwater

> OHAA7-E2 "FEEDWATER heater trip is setpoint FWLine TempB reac e c91a1746 HEATER TRIP" .

o 6BFWHFlashing HTR TRIPlight

-> CRIDSD2997 "Feedwater Heater BE106"

-> 6BFWHExtraction Steam valve HV-1365B closing

-> Lowering feed water line temperatures IFasked about PCRCAT, . Crewannounces trip ofthe6B INFORM asREthat PCRATisas FWHonthe plant page.

expected

. ROreduces andmaintains HPIUSED:

reactor power toPre- STAR O Feedwater Heater Trip or Isolation Value IAWtheSPRI. Immediate Operator Action IAW AB.BOP-0001.

INPOFundamentals:

O CONTROL NRC-3 Page7 of30 Rev. 1

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Crewrestores/maintains This Critical Taskis APRMPowerto<100% consideredmet if within fiveminuths ofthe operator CoreT actions hermal prevent Power5 CoreThermal Power5 Minute Average exceeding MinuteAverage from 3910MWth. exceeding 3910MWth andAPRMpower is

-<100%.

IFdispatched toBC102, e Crew dispatched TBEOto THENREPORT: BC102 panel.

a 6BFWHlevel ishigh onall indicators

= There isa 100%air signal on -

the drain valve There isa 0%air signal onthe dumpvalve

. CRSimplements Crewmayrefer to AB.BO.P-0001: AB.RPV-004 for level o ConditionA controlactions.

o ConditionB Crewensures automatic actionsoccur:

o HV-1365B extraction steam isolation closes o HV-1366B/1367B/1359B drains open e POperforms thefollowingto HPIUSED:

isolatetheheater perCondition STARD B: PEER CHECK D o Closes HV-1753B o Closes HV-1768B o Ensures extractionsteam to6BFWHIAW isolated SO.AF-0001 Section 5.6

, INPOFundamentals:

D CONTROL D MONITORING NRC-3 Page8 of30 Rev. 1

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If asked about PCRAT, . IFdirected, HPIUSED:

REPORT that PCRAT isAS THENROreduces reactor STARO EXPECTED power.

PEERCHECKQ e IFreactorpower wasreduced by >15%, THENCRS/STA/lA recognize the following actions apply:

e T/S Table 4.4.5-1 Item4(b)

-> ODCM Table 4.11.2.1.2-1 Items(c)& (f) a CrewcontactsESOC and Trading Floor.

Crewcontacts Operations Management toinitiate Prompt Investigation andERTcallout.

jlihdhiddbdi%E63dhiddbhfh!A a Crew recognizes Inadvertent INPOFundamentals:

tewmagms

@pg@t!@pfphighdlpg; qge :mmemia App SLCInitiation by: O MONITORING MiU&jjWWEdggg womm ww-=g-om- @E e OHAC1-C1SLCSQUIB idlitfdtibhi5fWLMEkhiii!itiblyaj 3-w-ssum-,me--

VLVLOSSOF MRI;GGERIEB2EE2EA11 o CONTINUITY lijWNAMPEMr bf!@itt e OHAB3-B5 LINEBREAK CORESPRAY a, e OHAC1-C2 RWCU 3 =

m=o=Wh==me SYSTEM TROUBLE NRC-3 Page9 of30 Rev.1

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> CRIDSD3020SLCSQUlB XV-F004A CONTINUITY in alarm o SBLCPumpAP208 indicates running

. CRSimplements AB.RPV- INPOFundamentals:

0001: D CONTROL

-> Condition G

. 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.

lf requested toopenbreaker, . Crewdirects opening SLC INSERT RemoteET72to PumpA breaker 52-212063.

TAGGED andreport that the breaker isopen. -

SLCTanklevel canbeobserved. CRSdetermines SLC onCRIDSPageA097point operability based onSLC A7052. PumpAP208breaker open (Per Note 3,<15gallon change andStorage Tanklevel using indicates noinjection reached the HC.OP-DL.zz-0026, and vessel.) declares inoperable SLCPump AP208.

Crewdetermines if SLC solution entered theReactor.

NRC-3 Page10of30 Rev. 1

=;ysstapwwmwas KEj4jAj jp; grpsq

/: SBLC Operating hours.

3.1.5,Action A.1 INPOFundamentals:

O KNOWLEDGE

IfSLC entered theReactor, the CRSinitiates action within 15 minutes to reduce power to less than24% within six hours.
= CRSmayrefer toAB.CONT-0002 foractions torestore RWCU,Attachment 3.
$h6did3D6d4 AA . Crewmonitors Reactor power,INPO Fundamentals:
!@N8ifi%3E$pli$$6Eifed[----on=-s--- pressure, andlevel and C MONITORING
!WREll@diK&6ti6iiMMMbade ensures plant conditions are 3$@@@@jA stable.
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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/Ioss ofposition indication o Charger andbus voltage indication on10C650D
-> OHA D3-F2 "125VDC SYSTEM TROUBLE"
-> CRIDS Page 166 a CRSimplements AB.zz-0150.
IFdispatched toinvestigate loss = Crewdispatches ABEO and E-0009-1 Sheet2 of10D410, Maintenance toinvestigate loss THENREPORT: of10D410 bus.
= Busindicates 0 volts Both battery charger output
Crewrecognizes A SSWPP breakers aretripped Backwash Valve EG-HV-a There isanacrid odor and 2197A closed.
indication offlashdamage at thebattery transferswitch = CRSdirect.re-opening EG-HV-
= There isnoindication offire 2197A REPORTthat Maintenance has POre-opens EG-HV- 2197A determined tagging willbe required Crewcontacts Operations Management toinitiate ERT callout.
NRC-3 Page12of30 Rev.1
e CRS/STA/lA recognize the Needtorestore the following TechSpecs actions1AD411 battery, apply: 10D410 andone bus, o Distribution -
Operating charger intwohours,or 3.8.3.1Action b beinHotS/Dinnext 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months .
INPOFundamentals:
D KNOWLEDGE mwmemm--mm- -----
4)E68MiofiOffkit@6W6h$@
mwwwmmamman
. Crew recognizes Loss of EAftdMT6thil$Wd5ijhWei""~$2 Offsite Power by:
,-emme---=-r Md6ressedWhliBMbggt wmew==-----
m pp o OHA "STA SERVICE Eblit&ORM;tlMiiMfaii , T TRANSFORMER Mi@$i@@@$DhiEEtjM =m,--em,-e,-
TROUBLE" for all Ai!(MsigafftitWBWBiSW transformers xWA#TAWMEMWPTT% o TRIPindication for all500 iWii@ij@i@4i$145@hi@$M4iAiii!@!g KVbreakers a-nm;ge;qg;;;3 g o Flashing TRIPlightsfor all
---awanaiianam mmememmetewa;rr- ;rrms~re reviousI closedbus
, = 1 ; mfd WGM@MEWoopidh o Numerous OVLD/PWR mm mamwmenawm - r::::;x: ps, ja.
D FAIL lights.
spppi....;.
NRC-3 Page13of30 Rev.1
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MWWWGWNW%A4WEMAMW2%Y*%AAAWEWWWWMMd%MEM 7;jEentiiistrqto;ryActiyitpj y(jjE@ticljigidijudntjResponpj j[C6inmnthj STRATEGIES FOR SUCESSFUL a ROperforms scram actions HPIUSED:
TRANSIENT MITIGATION IAWAB.zz-0001 Att. 1 STARO Reactor ScramReports Following a Reactorscram, the HARDCARDO NCOshould makeaninitial scram report byannouncing reactor status IAWHC.OP-AB.zz-0001 Crewpersonnel should hold all other non-essential communications until after the initial scram report iscomplete.
TheControl RoomSupervisor should silence alarms during thescram report andthe SM/CRS isnotrequired tomake a statement directing theNCOtocheck theoverhead alarms, since these actions arealready expected immediately following thescram.
During the scram report,theNCO should report reactor level andpressure andtheir trends tothe Control Room staff IAWHC.OPAB.zz-0001
= Crewrecognizes RPVLevel Below 12.5" EOPentry condition by:
o OHAC5-A4 "RPVWATER LEVELLO"
= OHAA7-D5"RPV LEVEL3" o Various water level indicators a Crewrecognizes Reactor Duetotheloss ofboth Pressure Above 1037# EOP RPSbuses, theC5-A5 entry condition by: OHAwill notbeuseful o OHAC1-E5 "SRVLO-LO indiagnosing peak SETARMED" pressure during the m Various RPVpressure transient.
indicators NRC-3 Page14of30 Rev. 1
WEpentaM2imenessaRama gaMERER Twmwaggjptagaggaggga qps3EWWt?Athiit NRMWM@EL-tikitf&iWA WW@WET@@
TW0$2j!WM$$M iElkhttSidd odikE!@qgg$5mmenk METPEsed$EM%jWN$$M STRATEGIES FOR SUCESSFUL e CRSimplementsEOP-101 INPOFundamentals:
TRANSIENT MITIGATION D TEAMWORK EOP101RPVControl.
Level Leg Direct bandof+12.5" to +54" aninitial Rxlevel.This gives a manageable band withlevelcontrolstill intheindicating range.If Reactor controlling Pressure withSRVsandthe MSlVs areclosed, thenthe RPVlevel band assigned shouldbe-30" to+30" toavoid highlevel trips ofinjectionsystems whenthe reactorisbeing depressurized andto maintainforced circulationintheRPV.
Whenmaintaining RPVlevel is .
challengedbya lack ofhigh pressure feedsources, andRPVlevel cannot be maintainedabove -129", thecrew should anticipate the actionsthat arenecessary toimplement EOP-202 andemergency depressurizethe reactor prior toRPV levelreaching-185" Reducing reactor pressure under these conditions in ofimplementing anticipation EOP-202 is notpermitted sinceRPVlevel would be challenged further without sufficient high pressure feedsources available to maintainlevel.
Crewrecognizes failureofthe INPO Fundamentals:
EDGtostart
'B' andload by: MONITORING O o EngineSTOPlight o Output breaker TRIPlight o OVLD/PWR lights on'B' Channelcomponents IFdirected tolocally start the'B' a RO/POstarts the'B' EDGand HPIUSED:
EDG, it ensuresloadsauto start. STARO THENREMOVE Malfunction DG07B. Immediate Operator ActionIAW AB.zz-0135 RECORD TimeofB EDGstart NRC-3 Page15of30 1 Rev.
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g.-=mmewme-mug Raduretmempewew e Crewrecognizes Channel B loads to failure of wweggmanages start.
15ExpwamWer automatically ewmespyps, ,f, ,, ,,
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CRSdirects the start of
"**MCAWWWAMM Channel B loads.
RO/POmanually start the following Channel B loads:
> SSWPump B
-> SACS PumpB
Within 10minutes oftheB This Critical Task is
~
EDGrunning with noSACs valid only if EDGB has flow, the crew starts SACS beenstarted.
PumpB to provide coolingto EDGB,ORcross-connects RECORD TimeofB toSACSLoopA, to prevent a EDGstart EDGB emergency trip from cooling related problems.
RECORDtime ofSACs restored toBeEDG a POmaintains level and HPIUSED:
pressure asdirected byCRS. STARC HARD CARDD INPOFundamentals:
D CONTROL NRC-3 Page16of30 Rev.1
a WHENRPVwater level drops Duetothe LOPand below LVL2, loss ofpowertoboth THENCrewrecognizes RPV RPS the buses, RPV LVL2 by: LVL2 andNSSSSISLN o OHA D1-A1 "RRCS SIG -
RPVLEVELLO POTENTIAL ATWS" arenolonger valid
= OHAC1-D3 "REACTOR indicators ofLVL2.
RECIRC PUMPS TRIP"
-> E3-E3 "USSFEEDER BRKR TRBL" o RPV LVL2 Load Sheds
-> Various RPVlevel indications WHENRCICinitiates, a WHENRCIC initiates, Maybeinitiated will it overspeed. THENthe Crew recognizes a manually before LVL2if theRCICtrip by: Crewscrammed o OHAB1-A1 "RCIC promptlyonloss of toRCICRoom IFdispatched THENREPORT thetrip ofRCIC TURBINE T RIP" Feedwater.
o CRIDSD2400 i nalarm tobeanoverspeed appears trip.
o RCIC TURBTRIP INPO Fundamentals:
SOLENOID ENRGzlight O MONITORING illuminated DONOTreset RCICuntil
RO/PO maydirect an toEmergency decision equipment operator toreset the Depressurize hasbeen overspeed tripofRCICby:
discussed/made o Pressing theCLOSEpush button for Turbine Trip toRCICRoomto IFdispatched Throttle Valve HV-4282 RCIC,INSERT reset Remote o Requesting theequipment RCO2 toRESET, operator toreset the THENREPORT theRCIC overspeed device overspeed trip isreset o Reopen HV-4282 and attempt toinject with RCIC RO/PO recognizes RCICtrips again onstart.
e'CRSdirects manual pressure control tomaintain RPV pressure below 1037 psig.
NRC-3 Page17of30 Rev.
1
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= RO/POcycle SRVstomaintain HPIUSED:
pressure asdirected bythe STARD CRSIAWAB.zz-0001 Att. 13. HARDCARDD FLAGGING D INPOFundamentals:
D CONTROL AsESOC,REPORT iwtill take at = Crew contacts ESOCfor least 10hours torestore Offsite estimated time torestoration of power toArtificial Island. Offsite power.
= CRSimplements AB.zz-0135. 1
= IFSuppressionPool temperature reaches 95 degrees, THENCrewrecognizes Supp Pool TempAbove 950F EOP entry condition by:
o OHAC8-F1 "SUPPR POOL TEMPHIGH"
> Flashing 95degree status lighton10C650C o RM119AX833 alarm o Various Suppression Pool temperature indicators
WHENSuppression Pool DuetoRPVwaterlevel temperature reaches 95 maynot concerns, degrees, immediately place'B' THENtheCRSimplementsRHRinSupp Pool Clg.
EOP-102.
= WHENdirected bythe CRS, HPIUSED:
THENRO/POplace 'B' RHRin STARO Suppression Pool CIgIAW HARDCARDD AB.zz-0001 Att. 3.
NRC-3 Page18of30 Rev. 1
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a LFDrywell temperature reaches 135degrees, THENCrewrecognizes Drywell TempAbove 1350F EOPentry condition by:
o Flashing 135alarm on CRIDS o Various Drywell temperature indicators
WHEN Drywell temperature reaches 135degrees, THENthe CRS implements EOP-102.
= CRSmaydirect actions to implement EOP-309 and 310.
After 1st CRDpumpisrunning,= CRSdirects with two injection TheHV-F003 Pressure TRIGGER ET-7 (Suction filter). CRDpumps. Control Valve has no power.
RO/POaligns CRDfor toalign twoCRD for Emergency TwoCRDpump HPIUSED:
J.Fdirected injection IAWSO.BF-0001 Sect STARO pumpinje ct ion, THENPERFORM following:5.4.
the PE CECC REFERtoSO.BF-0001 Sect5.4. = CRSdirects with injection the SETRemote for Function Stby 'B' SLC pump.
At-129", the CRD CRDpumpdischarge valveto0%
RO/POstarts the'B' SLC Suction filterswill clog (CD01/CDO2). pump andshortly thereafter REPORT Stby CRDpumpready the CRD pumps will trip for start. onLowSuction WHENStby CRDisrunning, pressure, if they have THENRAMPdischarge valveto not beentripped prior to 100%open (CD01/CDO2). -129".
WHENdirected tolocally open theHV-F003, THENSETMonitor ItemIcvp003
= 1.0 NRC-3 Page19of30 Rev. 1
DoNOTrestore 10D410 bus. . Crewpursues restoration of 10D410 bus. . .
a Crewrecognizes loss of arelost Inverters during AD481/482 inverters by: LOPduetoloss of '-
o Loss of'A' Channel PAMS 10D410.
indications m Loss ofpower to'A' INPOFundamentals:
Channel electrical indications on10C650D D MONITORING Astime and resources permit, CRSimplements AB.zz-0136.
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 onCRIDSPage 116.
CRSdirects placingthe 'B' Duetothe continuing FPCpump1/S bypassing the lossofRPVwater level, filter demins IAWSO.EC-0001, this maynot be action complete bytheendof thescenario.
e Astime andresources permit, CRSimplements AB.zz-0171.
NRC-3 Page20of30 Rev. 1
STRATEGIES FOR SUCESSFUL = Crewensures available TRANSIENT MITIGATION EOP-101 Table 1systems are Emergency Depressurization ^
running and' aligned for Level Response And Control injection.
TheControl RoomSupervisor should ensure that all ECCSislined up for injection asrequired prior toinitiating an emergency depressurization. Only ECCSrequired tosupport RPVreflood needs tobelined upfor injection.
e Crew recognizes RPVLVL1 by:
o A7-F5 "RPV LEVEL1" o C1-F3 "ADS DRYWELL PRESS BYP TIMER INIT"
-> A/C/D ECCS initiations 4 Various RPV level indicators
= WHENRPVlevel reaches LVL1, THENCRSdirects inhibiting ADS.
e RO/POinhibits ADSIAW HPIUSED:
AB.zz-0001 Att. 13. STARC HARD CARD C
'B' Channel ADS logic hasnopower.
RO/POensures available ECCSpumps start.
ouseueugsmammeang jW)jpE . WHENRPVwater level is INPOFundamentals:
$j@jEti@oLERBViEji@@T** below -129", but before -185",C TEAMWORK L11am THENthe CRSimplements
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'j: ::..".:,'-j NRC-3 Page21of30 Rev. 1
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e RO/POopens ADSvalves five HPIUSED:
IAWAB.zz-0001 Att. 13. STARD HARDCARDD
= WHENEmergency Depressurization isrequired, THENSMdetermines anAlert isrequired IAWECGSection:
RB4.L Emergency RPV Depressurization isrequired (5 pts)
[NOTE: Ifthe scenario does not runfor a full15 minutes after ADS isrequired, theAlert Classification maynotbedeclared)
BEFORE RECORD RPVwater CompensatedRPV water level lowers level atwhich five SRVs below -185": Crewdetermines areopened.
entry toEOP-202 isrequired andinitiates actions to RPV Level: -
Emergency Depressurize the reactor. Thenrestores RPV water level toabove185".-
RO/POinjects with low HPI USED:
pressure ECCSIAW STAR D AB.zz-0001 Att.4 and/or 5 to HARD CARD D restore level asdirected bythe CRS Crewmayimplement EOP-206, duetoonly onechannel ofFuel zone level indication, or ifindicated level goes below fuelzone.
INPOFundamentals:
D CONTROL NRC-3 Page22of30 Rev. 1
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A. TQ-AA-106-0304 Licensed Operator Requalification TrainingExamDevelopment 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
1. HU-AA-104-101 Procedure Use andAdherence 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
0. 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.22-0136 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.22-0202 Emergency RPVDepressurization AA. HC.OP-SO.BF-0001 CRDHydraulic System Operation BB. Strategies ForSuccessful Transient Mitigation NRC-3 Page24of30 Rev.
1
WWAf'AMMA@@R@@ig@W$fWiPEMPM3WWPWWEf@MTEM g$ia RITICAbTAS:!@TjgNAlbej$gia%gjWAgigggigj;ggggi ESG-NRC3 /1 1.
Crewrestores/maintains APRMPowe.r to<100% within fiveminutes 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 the System; and(b) consequences of thoseabnormal conditions of operations:
A2.04LossofExtraction Steam RO 3.3 SRO3.4 K/A2.2Equipment Control Knowledge 2.2.22 oflimiting conditions for operations andsafety limitsRO.3.4 SRO4.1 Theloss ofFeedwater heating dueto the tripoftheFWHwill drive reactor power toabove thelicensed limit. Peakpower inthistransient with nooperator action is just 102%
over power. This would constitute a violationof our Operating License. HC.OP-lO.zz-0006 defines a 5minute average of3904 MWthduring steady state operations asexceeding the Licensed Power Limit. Taking theImmediateOperator Actions IAWeither AB.BOP-0001 orAB.RPV-0001 willprevent this violation.
2.
Within 10minutes oftheB EDGrunning with noSACsflow, the crewstarts SACS PumpB toprovide cooling toEDGB,ORcross-connects toSACS LoopA,toprevent a EDGB emergency tripfromcooling related problems..
K/A295003 AA1.03Systems necessary toassure safeplant shutdown RO4.4.SRO4.4 Thecontinued availability ofEDGB isrequired tomaintain the capability to place the plant ina cold shutdown condition. If EDGB becomes inoperable:
(with EDGA currently inoperable), both loops ofshutdown cooling beinoperable will andwill: prevent placing and maintaining the plant ina cold shutdown condition; andtheinabilitytocool the Suppression Pool tomaintain temperatures less than212F.Starting ofthis pump,or cross-connecting toSACSLoop A isrequired duetothe ofSACSPumpD.
failure ThisCritical Taskisvalid only if EDGB hasbeenstarted.
NRC-3 Page25of30 Rev. 1
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s BEFORE Compensated RPVwater level lowers below -185": Crewdetermines entry
=
into EOP202 is required andinitiates actions toEmergency Depressurize thereactor.
ThenrestoresRPV water level toabove185".
K/A295031 Reactor Low Water Level EA1,Ability tooperate 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 EA2Ability todetermine and/or interpret thefollowing asthey apply toREACTOR LOWWATER LEVEL:
EA2.04 Adequate core cooling RO4.6 SRO 4.8 WhenReactor water level cannot bemaintained above -185" with injection tothe RPV,adequate core cooling cannot beassured (MSCRWL). EOPs direct action toinitiate emergency depressurization whenRPVwater level reaches this value if there areinjection sources available.
Torestore adequate core cooling, theCrewmust Emergency Depressurize andrestores level with lowpressure ECCS.
NRC-3 Page26of30 Rev. 1
ESG-NRC-3 /1 HOPE CREEKESG PRARELATIONSHIPS EVALUATION FORM INITIATING EVENTS THATLEADTOCOREDAMAGE Y/N EVENT Y/N EVENT Y Loss Of Offsite Power/SBO Internal Flooding LOCA TRANSIENTS: LOSSOFSUPPORT SYSTEMS:
TurbineTrip Loss ofSSW LossofCondenser Vacuum Loss ofSACS LossofFeedwater Manual Scram COMPONENT/TRAIN/SYSTEMUNAVAILABILITY 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 TorusVent OPERATOR ACTIONSIMPORTANT INPREVENTING COREDAMAGE Y/N OPERATOR ACTION Y Manual DepressurizationoftheRPVw/noHPInjection Available Reopen SSWDischarge Valve toSACSHxAfter Level 1orHiDWPress. Signal Control RPVWater w/HPInjection Level during ATWSSequence Align Portable Power Supply toBattery Chargers Venting ofPrimary Containment Restore Switchgear Cooling Restart Condensate Control Plantvia Remote Shutdown Paneld'uring Control RoomFlooding Sequence Complete this evaluation form foreachESG Page27of30 Rev.
1
Note: The following criteria list scenario traits that arenumerical innature fora single scenario.
ESG-NRC3 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 runtime: 45-60 minutes(onescenario mayapproach 90minutes Y 8. EOPruntime: 40-70% ofscenario runtime Y 9. CrewCritical Tasks: 2 Y 10.Technical Specifications areexercised during thescenario:1 Comments:
ESG-NRC-3 Page28of30 Rev.
1
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CrewValidation Rev: 0 Date Validated:1/20/21 Validatedwith 1SROand2 ROs MinorNRCcomments
)// /////////
incorporated
//////
regarding andplant event revised
////////////
ESG-NRC-3 Page29of30 Rev. 1
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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. 1

v t e Letter Sequence 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]

ML21076A066

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