Revision as of 11:26, 13 October 2018

Text

2012 Fermi Power Plant Initial License Examination Proposed Job Performance Measures
	ML12156A279
Person / Time
Site:	Fermi
Issue date:	03/29/2012
From:	Bielby M E; Operations Branch III
To:	; Detroit Edison
Shared Package
ML11354A138	List: ML12156A279; ML12156A286; ML12156A295; ML12156A304; ML12156A313; ML12172A185;
References
	JP-OP-802-4101-406, Rev 2
	Download: ML12156A279 (131)
	v • d • e

JOB PERFORMANCE MEASURE Job Position SRO / RO No. JP-OP-802-4101-406 Revision 2 JPM Title Perform Thermal Limit Verification (MAPRAT)

Duration 15 minutes Page COVER SHEET Examinee:

SRO/ RO/ NO/STA Evaluator:

JPM Type:

Normal / Alternate Path / Time Critical Evaluation Method:

Perform /

Walkthrough / Discuss (Circle method used)

Plant / Simulator /

Classroom Start Time Stop Time Total Time:

PERFORMANCE EVALUATION

SUMMARY

Element S U Comments Element S U Comments 1. 2. 3. 4. 5. 6. *7. *8. 9. *10. (SRO)

SATISFACTORY UNSATISFACTORY OVERALL EVALUATOR COMMENTS:

Evaluator Signature / Date:

/ Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 JOB PERFORMANCE MEASURE JPM Title Perform Thermal Limit Verification (MAPRAT)

No.: JP-OP-802-4101-406 Revision: 2 Page 1 Preferred Evaluation Method:

Perform Plant X Walkthrough Simulator Discuss Classroom X System: N/A Task: 02A0006026 - Perform Shiftly, Daily, Weekly, and Situation Required Performance Evaluations.

References:

Required (R) / Available (A) 24.000.02, "Shiftly, Daily and Weekly Required Surveillances", Attachment 2 (p. 19 of 24) (R)

Tools and Equipment Required:

3DM Edit Printout Initial Conditions:

You are the Patrol NSO (RO) / CRS (SRO).

The STA has indicated that 3DM limits are reflective of the status of the MSR and BPVs.

There has been no TAU change. This is the latest 3DM edit.

Initiating Cue(s):

The CRS directs you to complete 24.000.02, Attachment 2, the Shifty/Daily Mode 1,2,3 Control Room Step 16, Core Thermal Limit Verification.

Terminating Cue(s):

Surveillance is complete (RO & SRO), and the appropriate Tech Spec and limiting time identified (SRO only). Task Standard:

Perform Core Thermal Limit verification in accordance with 24.000.02 Attachment 2 (Step 16)

Licensed Operator Exam Information (required for NRC exams)

Safety Function:

N/A K/A

Reference:

(from NUREG 1123)

K/A SYSTEM:

293009 - Core Thermal Limits K/A STATEMENT:

GENERIC 2.1.7 - Ability to evaluate plant performance and make operational judgments based on operating characteristics / reactor behavior / and instrument interpretation.

...............................

4.4 / 4.7 Maintenance Rule Safety Classification:

N/A Maintenance Rule Risk Significant? (Yes or No)

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 N/A JOB PERFORMANCE MEASURE JPM Title Perform Thermal Limit Verification (MAPRAT)

No.: JP-OP-802-4101-406 Revision: 2 Page 2 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide Examinee with CUE SHEET, a copy of 24.000.02, and 3DM edit. State that all communications will be directed to the appropriate individual(s) and you will respond.

1. [16.b.2)a)] Verify LPRMs are not failed (except for Bypassed LPRMs) and no other sensors are failed which affect the Heat Balance.

1. Verifies there are no failed LPRMs or other sensors shown on the 3DM edit.

2. [16.b.2)b)] Verify Flow basis is "MEAS".

2. Verifies Flow basis is "MEAS".

3. [16.b.2)c)] If failed sensors exist (other than Bypassed or PANACEA-rejected LPRMs) or the flow basis is not "MEAS," consult with the STA/SNE for appropriate action before continuing.

3. Verifies no other failed sensors exist on the 3DM edit.

4. [16.b.3)] Place a check in items a and b when the review is satisfactory or when discrepancies are resolved and logged by the STA/SNE.

4. Checks blocks "a" and "b". The review is satisfactory.

5. [16.b.4)] Record Calculated Date and Time (items c and d) of the Core Monitor Periodic Log and verify complete in last 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months 5. Records Date and Time and verify complete within the last 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months

6. [16.b.5)] Record the listed parameters (items e h) as they appear on the Core Monitor Periodic Log

6. Records CTP and Thermal Limit values.

CUE: Acknowledge report that TS is not met.

7. Identifies that MAPRAT is > 1.0.

7. Notifies CRS that TS is not being met.

Thermal Limits are being exceeded.

8. Initial block.

8. Initials should NOT be signed as Acceptance Criteria is NOT met. Candidate should place a Circled Number in the INITIALS BLOCK.

9. Candidate places a Numbered Note in the REMARKS Section .

9. Numbered Note is placed in REMARKS Section. (1E: Note 1 - Step 16.b MAPRAT

> 1.0 SM/CRS/RE notified.)

CUE: For SRO candidate, inform them they are now the CRS and ask what action is required.

10. Identify the appropriate TS and limiting ti me. (SRO only)

10. Reports that TS 3.2.1 APLHGR Condition A.1 is not met and must be restored within 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months . CUE: End JPM when surveillance is complete (RO) and TS and limiting time is identified (SRO). SATISFACTORY Stop Time

Critical Step Work Instruction Job Performance Measures UNSATISFACTORY WI 5.14 Rev 1 Attachment 1 JOB PERFORMANCE MEASURE JPM Title Perform Thermal Limit Verification (MAPRAT)

No.: JP-OP-802-4101-406 Revision: 2 Page 3 Evaluator Notes:

This JPM may be performed in the plant, simulator, or classroom.

Obtain a current 3DM printout.

ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.

Generic Notes and Cues:

CMC switches will turn RED and amperage will increase when the switch is rotated to the start position started. The current should initially be five to seven times the normal running amps with the ammeter flashing. As counter EMF is developed, the amperage will lower to the normal running amperage and the ammeter will no longer flash. CMC switches will turn GREEN when the pumps are stopped and amperage will decrease to zero.

Ex.: Pump start: "Switch has been rotated to the start position, red light is lit, green light is out, amperage initially pegs out high, and is now indicating X amps." Pump stop: "Switch has been rotated to the stop position, green light is lit, red light is out, amperage indicates 0 amps." Remotely operated valve position is determined with open and close indicating lights. A RED light only would indicate that the valve is open. A GREEN light only would indicate that the valve is closed. Dual indication would indicate that the valve is in some intermediate position.

Manual valves are checked in the closed direction (M0P02 and MOP05). Valve stem position may aid in valve position determination, but cannot be used as Independent Verification (M0P02).

Ex.: Verify valve closed: "Valve handwheel indicates no valve movement in the clockwise direction." Verify valve open: "Valve handwheel has been rotated slightly in the clockwise direction and returned to the original positions." Closing a valve: "Valve handwheel has been rotated in the fully clockwise direction until no additional valve movement. Valve stem is down." Opening a valve: "Valve handwheel has been rotated in the fully counterclockwise direction until no additional valve movement, valve stem is out." Controllers have an Auto light that is GREEN when selected and AMBER (YELLOW) when Manual is selected. When in Manual, the open and closed pushbuttons control the parameter to be changed by adjusting position or speed. When the deviation meter is nulled, then the process can be shifted to Auto to allow the desired setpoint to control the process.

System Specific Notes and Cues:

NONE Task Performance and Cues:

The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee. Notify Examinee that time compression may be used for activities performed outside of the Control Room.

Critical Steps:

Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified.

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 JOB PERFORMANCE MEASURE JPM Title Perform Thermal Limit Verification (MAPRAT)

No.: JP-OP-802-4101-406 Revision: 2 Page 4 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response:

Question:

Reference Response:

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 JOB PERFORMANCE MEASURE JPM Title Perform Thermal Limit Verification (MAPRAT)

No.: JP-OP-802-4101-406 Revision: 2 Page 5 Simulator Setup IC#: N/A Malfunctions:

Number N/A Remote Functions:

Number N/A Override Functions:

Number N/A Special Instructions:

N/A Title Title Title Value Delay Ramp Value Delay Ramp Value Delay Ramp Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 JOB PERFORMANCE MEASURE Cue Sheet (JP-OP-802-4101-406)

Initial Conditions:

You are the Patrol NSO.

The STA has indicated that 3DM limits are reflective of the status of the MSR and BPVs.

There has been no TAU change. This is the latest 3DM edit.

Initiating Cue(s):

The CRS directs you to complete 24.000.02, Attachment 2, the Shifty/Daily Mode 1,2,3 Control Room Step 16, Core Thermal Limit Verification.

TRAINING USE ONLY PAGE 1 FERMI CYCLE 1 5 SEQUENCE NO 11 CORE PARAMETERS 3DM/P11 TODAY 09:00 CALCULATED POWER MWT 3430. PERIODIC LOG TODAY 09:01 PRINTED POWER MWE 1134. AUTOMATIC CASE ID FMLD1050609105759 FLOW MLB/HR 92.266 CALC RESULTS RESTART FMLD1050609095759 FPADPR 0.905 LPRM SHAPE

- FULL CORE SUBC BTU/LB 21.97 Keff 1.0026 PR PSIa 1040.78 XE WORTH %

-2.33 LOAD LINE

SUMMARY

CORE MWD/sT 23998.7 XE/RATED 1.02 CORE POWE R 100.0% CYCLE MWD/sT 3997.3 AVE VF 0.469 CORE FLOW 92.3% MCPR 1.628 LOAD LINE 104.9% CORRECTION FACTOR: MFLCPR= 1.000 MFLPD= 1.000 MAPRAT= 1.000 OPTIONS: ARTS 2 LOOPS ON MANUAL FLOW MCPRLIM= 1.350 MOST LIMITING LOCATIONS (NON

-SYMMETRIC)

MFLCPR LOC MFLPD LOC MAPRAT LOC PCRAT LOC 0.829 29

-10 0.985 51 4 1.008 51 4 1.011 9 5 0.826 9

-30 0.975 33 5 0.975 33 5 1.006 9 5 0.814 29

-14 0.955 51 4 0.925 51 5 1.006 13 5 0.812 13

-30 0.867 51 5 0.900 41 5 1.006 11 5 0.805 27

-12 0.862 5 3-3 2- 5 0.747 5 1 4 1.00 5 7 5 0.803 11

-28 0.861 41 5 0.747 37 5 1.005 27 3 0.796 27

-10 0.861 31 5 0.743 51 5 1.004 7 5 0.790 9

-28 0.854 53 4 0.742 53 5 1.004 13 4 0.786 25

-10 0.854 37 5 0.734 31

- 8- 5 1.003 19

- 5- 4 0.785 9

-26 0.849 51 5 0.727 47 5 1.003 23 4 SEQ. A002 C=MFLCPR D=MFLPD M=MAPRAT P=PCRAT *=MULTIPLE CORE AVE AXIAL NOTCH REL PW LOC 0.110 25 00 0.244 24 02 0.582 23 L 04 0.780 22 55 06 0.835 21 51 08 0.902 20 L 10 0.927 19 47 06 06 12 0.934 18 43 P 14 0.953 17 L 16 1.015 16 39 06 10 06 18 1.049 15 35 20 1.103 14 L

22 1.152 13 31 10 10 M 24 1.190 12 27 26 1.203 11 L 28 1.219 10 23 06 10 06 30 1.269 09 19 32 1.312 08 L 34 1.335 07 15 06 06 36 1.405 06 11 C 38 1.449 05 L 40 1.382 04 07 42 1.280 03 03 44 1.008 02 L L L L L L L 46 0.362 01 02 06 10 14 18 22 26 30 34 38 42 46 50 54 58 CORE AVERAGE RADIAL POWER DISTRIBUTION RING #

1 2 3 4 5 6 7 8 REL PW 1.123 1.259 1.138 1.202 1.123 1.261 1.087 0.497 Page 2 TRAINING USE ONLY FERMI CYCLE 1 2 INSTRUMENT READINGS/STATUS SEQUENCE NO 11 CALIBRATED LPRM READINGS TODAY 09:00 CALCULATED TODAY 09:01 PRINTED 57 D 20.0 26.5 26.3 22.3 CASE IS FMLD1050609 105759 C 23.8 32.2 31.1 29.2 LPRM SHAPE

- FULL CORE B 26.0 38.8 40.0 35.3 A 23.3 41.5 39.0 37.5 FAILED SENSORS 49 D 20.7 27.9 30.1 30.3 29.7 24.7 LPRM ( 0 SIGNALS FAILED)

C 25.8 40.6 40.7 38.7 39.6 25.8 LPRM ( 0 PANACEA REJECTED)

B 28.9 49.3 49.8 53.9 50.6 43.7 OTHER SENSORS ( 0 TOTAL )

A 27.4P 58.9 56.9 63.8 62.1 52.3 SUB RODS NONE 41 D 26.2 29.7 31.9 34.2 30.2 28.8 22.5 C 35.9 39.5 42.4 40.5 40.2 38.7 30.2 B 46.8 48.9 53.2 52.8 53.2 50.5 36.6 A 64.8 55.0 53.7 52.7 60.6 63.4 39.4 T = T I P RUN RECOMMENDED 33 D 28.1 32.0 35.9 34.5 35.5 31.4 M 25.3 C = MFLCPR LOCATION C 40.2 42.8 41.1 42.5 41.8 43.3 36.3 M

= MAPRAT LOCATION B 50.7 53.7 50.4 50.3 53.4 55.0 43.2 D = MFLPD LOCATION A 69.7 56.9 50.7 58.9 53.7 43.4 41.0 P = PCRAT LOCATION

= MULTIPLE LIMIT 25 D 28.4 31.7 34.7 35.4 31.3 28.9 25.6 C 39.1 43.0 44.6 40.9 41.5 38.8 32.6 B 51.1 53.1 56.7 52.0 52.9 51.1 39.5 A 66.0 51.2 56.4 50.8 57.7 51.2 44.1 17 D 22.1 30.7 31.8C 32.9 29.4 26.9 19.4 C 31.2 41.7 43.7 44.0 38.4 39.3 23.7 B 40.1 53.4 54.3 54.6 49.4 49.8 26.0 A 51.7 61.6 49.6 54.8 58.5 61.5 24.6 09 D 23.6 28.9 29.5 26.8 21.1 C 39.3 39.6 41.6 38.6 25.5 B 42.4 50.6 51.4 47.6 28.8 A 51.6 64.7 66.3 63.0 28.0 08 16 24 32 40 48 56 CORE

SUMMARY

CORE POWER 100 %

CALC SUB FLOW 94.1% DP MEAS PSI 1 3.681 CORE FLOW 92.3 %

OPER SUB FLOW

-1.0% DP CALC PSI

18.836 LOAD LINE 104.9 %

FLOW BASIS MEAS FEEDWTR FLOW MLB/HR 14.81 APRM CALIBRATION 1 2 3 4 READING 99.9 99.9 99.8 99.9

AGAF 1.001 1.001 1.002 1.001 APRM - %CTP -0.1

-0.1

-0.2

-0.1 TIP RUNS RECOMMENDED STRINGS : NONE

JOB PERFORMANCE MEASURE Job Position SRO / RO No. JP-OP-802-4101-408 Revision 3 JPM Title Perform Drywell Air Temperature Calculations Duration 20 minutes Page COVER SHEET Examinee:

SRO / RO Evaluator:

JPM Type:

Evaluation Method: (Circle method used)

Normal / Alternate Path / Time Critical Perform /

Walkthrough / Discuss Plant / Simulator /

Classroom Start Time Stop Time Total Time:

PERFORMANCE EVALUATION

SUMMARY

Element S U Comments Element S U Comments 1. 2. *3. 4. *5. 6. *7. 8. 9. SATISFACTORY UNSATISFACTORY OVERALL EVALUATOR COMMENTS:

Evaluator Signature / Date:

/ Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 JOB PERFORMANCE MEASURE JPM Title Perform Drywell Air Temperature Calculations No.: JP-OP-802-4101-408 Revision: 3 Page 1 Preferred Evaluation Method:

Perform X Walkthrough Plant Simulator Discuss Classroom X System: N/A Task: 02A0006026 - Perform Shiftly, Daily, Weekly, and Situation Required Performance Evaluations

References:

Required (R) / Available (A) 24.000.02, Shiftly, Daily, And Weekly Required Surveillances (R) 24.000.02, Shiftly, Daily, And Weekly Required Surveillances, Attachment 2, Page 15 of 24 (R) 29.ESP.01, 14.0 Drywell Temperature Calculation (A)

Tools and Equipment Required:

None Initial Conditions:

You are the Control Room NSO.

The plant is operating at 100% power.

Initiating Cue(s):

It is Sunday morning at 0200.

You are in the process of completing Attachment 2 of 24.000.02, "Shiftly, Daily, And Weekly Required Surveillances."

You are to complete Step 13 of Attachment 2.

Terminating Cue(s):

24.000.02, Shiftly, Daily, And Weekly Required Surveillances, Attachment 2, Page 14 and 15 of 23 is complete.

Task Standard:

Calculation of Drywell Air Temperature in accordance with Attachment 2 of 24.000.02, "Shiftly, Daily And Weekly Required Surveillances." Work Instruction Job Performance Measures WI 5.14 Rev 1 Attachment 1 JOB PERFORMANCE MEASURE JPM Title Perform Drywell Air Temperature Calculations No.: JP-OP-802-4101-408 Revision: 3 Page 2 Licensed Operator Exam Information (required for NRC exams)

Safety Function/Category:

10. Emergency Plant Evolutions K/A

Reference:

(from NUREG 1123)

K/A SYSTEM:

Generic 2.1 - Conduct of Operations K/A STATEMENT:

2.1.7 Ability

to evaluate plant performance and make operational judgments based on operating characteristics/reactor behavior/and instrument interpretation.

....................................

3.7 / 4.4 2.1.18 Ability to make accurate/clear and concise logs/records/status boards/and reports

....2.9 / 3.0 2.1.33 Ability to recognize indications for system operating parameters which are entry-level conditions for technical specifications

...........................................................................

3.4 / 4.0 Maintenance Rule Safety Classification:

N/A Maintenance Rule Risk Significant? (Yes or No)

N/A Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 JOB PERFORMANCE MEASURE JPM Title Perform Drywell Air Temperature Calculations No.: JP-OP-802-4101-408 Revision: 3 Page 3 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide Examinee with CUE SHEET and pages 14 and 15 of 24.000.02, Attachment 2.

CUE: When the Examinee describes the locations of Drywell Air Temperature recorders T47-R803A and T47-R803B, give the Examinee the sample printout to perform the calculations.

1. [13.a] Record Drywell Air Temperatures from T47-R803A and T47-R803B.

1. Values are recorded for Drywell Air Temperatures from T47-R803A and T47-R803B points 1 through 23.

2. [13.b] Record Drywell Cooling System Area Temperatures Div 1 and 2 Recorders T47-R803A and B, Point 24

2. Drywell Cooling System Area Temperatures Div 1 and 2 Recorders T47-R803A and B, Point 24 are recorded

3. [13.b] Calculate and record:

T47-R803A versus T47-R803B Abs Difference [A-B] or [B-A].

T47-R803A/B Point 24 Average

[(A + B) / 2 = C].

3. Properly calculate and record the following:

T47-R803A versus T47-R803B Abs Difference [A-B] or [B-A].

T47-R803A/B Point 24 Average

[(A + B) / 2 = C]. (0)

4. [13.c] Determine Drywell Average Volumetric Temperature on Sunday or every 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months if recorder averaging is suspect. 4. Determine Drywell Average Volumetric Temperature on Sunday or every 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months if recorder averaging is suspect.

5. [13.c] From Step 13.0a, add points indicated below and perform calculations:

Sum of Points 8 through 9

/ 4* x 0.349 [A]

5. Points below are calculated correctly.

Sum of Points 8 through 9 395 / 4* x 0.349 [A]

(34.5) Sum of Points 10 through 11

/ 4* x 0.204 [B]

Sum of Points 10 through 11 570 / 4* x 0.204 [B]

(29.1) Sum of Points 13

/ 2* x 0.039 [C]

Sum of Points 13 273 / 2* x 0.039 [C]

(5.3) Sum of Points 15through 16

/ 4* x 0.024 [D]

Sum of Points 15through 16 585 / 4* x 0.024 [D]

(3.5) Sum of Points 17 throughl8

/ 4* x 0.078 [E]

Sum of Points 17 throughl8 755 / 4* x 0.078 [E]

(14.7) Sum of Points 19 through 23

/ 10* x 0.306 [F]

Sum of Points 19 through 23 1129 / 10* x 0.306 [F]

(34.5) Drywell Average Volume Temperature

[A+B+C+D+E+F+G]

Drywell Average Volume Temperature

[A+B+C+D+E+F+G]

(125.6) 6. [13.c] Record the following:

Drywell Average Volumetric Temperature (from Step 13.0 c) [D]

6. Drywell Average Volumetric Temperature (from Step 13.0 c) [D] is recorded correctly (125.6) Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 JOB PERFORMANCE MEASURE JPM Title Perform Drywell Air Temperature Calculations No.: JP-OP-802-4101-408 Revision: 3 Page 4 ELEMENT STANDARD

7. [13.b] Calculate the following:

7. Recorder Average versus Step 13.0 c Abs Recorder Average versus Step 13.0 c Abs Difference [C-D] or [D-C]

Difference [C-D] or [D-C] is calculated correctly (0.1) 8. Initials Step 13.0 b and 13.0 c

8. Step 13.0 b and 13.0 c are initialed

9. Verify Acceptance Criteria met.

9. Meets the following:

1) 145F. 2) Each individual recorder, T47-R803A and T47-R803B, trends consistent with plant conditions, outside ambient temperature, and applicable cooling water source(s).

3) On Sunday, verify T47-R803A and T47-R803B average agrees within 2.0F of Calculated Drywell Average Volumetric Temperature using Step 13.0 c.

CUE: End JPM when 24.000.02, Shiftly, Daily, And Weekly Required Surveillances, Attachment 2, Page 14 and 15 of 23 is complete.

SATISFACTORY Stop Time

Critical Step UNSATISFACTORY Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 JOB PERFORMANCE MEASURE JPM Title Perform Drywell Air Temperature Calculations No.: JP-OP-802-4101-408 Revision: 3 Page 5 Evaluator Notes:

ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.

Generic Notes and Cues:

CMC switches will turn RED and amperage will increase when the switch is rotated to the start position started. The current should initially be five to seven times the normal running amps with the ammeter flashing. As counter EMF is developed, the amperage will lower to the normal running amperage and the ammeter will no longer flash. CMC switches will turn GREEN when the pumps are stopped and amperage will decrease to zero.

Ex.: Pump start: "Switch has been rotated to the start position, red light is lit, green light is out, amperage initially pegs out high, and is now indicating X amps." Pump stop: "Switch has been rotated to the stop position, green light is lit, red light is out, amperage indicates 0 amps." Remotely operated valve position is determined with open and close indicating lights. A RED light only would indicate that the valve is open. A GREEN light only would indicate that the valve is closed. Dual indication would indicate that the valve is in some intermediate position.

Manual valves are checked in the closed direction (M0P02 and MOP05). Valve stem position may aid in valve position determination, but cannot be used as Independent Verification (M0P02).

Ex.: Verify valve closed: "Valve handwheel indicates no valve movement in the clockwise direction." Verify valve open: "Valve handwheel has been rotated slightly in the clockwise direction and returned to the original positions." Closing a valve: "Valve handwheel has been rotated in the fully clockwise direction until no additional valve movement. Valve stem is down." Opening a valve: "Valve handwheel has been rotated in the fully counterclockwise direction until no additional valve movement, valve stem is out." Controllers have an Auto light that is GREEN when selected and AMBER (YELLOW) when Manual is selected. When in Manual, the open and closed pushbuttons control the parameter to be changed by adjusting position or speed. When the deviation meter is nulled, then the process can be shifted to Auto to allow the desired setpoint to control the process.

System Specific Notes and Cues:

None Task Performance and Cues:

The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee. Notify Examinee that time compression may be used for activities performed outside of the Control Room.

Critical Steps:

Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified.

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 JOB PERFORMANCE MEASURE JPM Title Perform Drywell Air Temperature Calculations No.: JP-OP-802-4101-408 Revision: 3 Page 6 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response:

Question:

Reference Response:

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 JOB PERFORMANCE MEASURE JPM Title Perform Drywell Air Temperature Calculations No.: JP-OP-802-4101-408 Revision: 3 Page 7 Simulator Setup IC#: N/A Malfunctions:

Number N/A Remote Functions:

Number N/A Override Functions:

Number N/A Special Instructions:

N/A Title Title Title Value Delay Ramp Value Delay Ramp Value Delay Ramp Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 JOB PERFORMANCE MEASURE Cue Sheet Initial Conditions:

You are the Control Room NSO.

The plant is operating at 100% power.

Initiating Cue(s):

It is Sunday morning at 0200.

You are in the process of completing Attachment 2 of 24.000.02, "Shiftly, Daily, And Weekly Required Surveillances."

You are to complete Step 13 of Attachment 2.

JOB PERFORMANCE MEASURE Point 8 98 Point 9 99 Point 10 142 Point 11 143 Point 13 136 Point 15 145 Point 16 147 7-R Point 17 189 Point 18 188 Point 19 114 Point 20 114 Point 21 113 Point 22 112 Point 23 112 T47-R803B Point 8 99 Point 9 99 Point 10 143 Point 11 142 Point 13 137 Point 15 146 Point 16 147 Point 17 190 Point 18 188 Point 19 114 Point 20 114 Point 21 113 Point 22 112 Point 23 111 Sum of Points 8 through 9 395 / 4* x 0.349 [A]

34.5 Sum of Points 10 through 11 570 / 4* x 0.204 [B]

29.1 Sum of Points 13 273 / 2* x 0.039 [C]

5.3 Sum of Points 15 through 16 585 / 4* x 0.024 [D]

3.5 Sum of Points 17 T47-R803A Point 24 [A]

125.7 through 18 755 / 4* x 0.078 [E]

14.7 Sum of Points 19 112 T47-R803B Point 24 [B]

125.7 through 23 9 / 10* x 0.306 [F]

34.5 T47-R803A versus 147-R803B Abs Difference [A-B]

or [B-A] 0.0 Correction

4.0 Drywell

Average Volume Temperature T47-R803A/B Point 24

[A+B+C+D+E+F+

125.6 Average [(A+B) / 2 =C]

125.7 G] Drywell Average Volumetric Temperature (from Step 13.0 c) [D]

125.6 Recorder Average versus Step 13.0 c Abs Difference

[C-D] or [D-C]

0.1 03 07 11 15 19 I 23 95 94 143 145 114 112 DEG F DEG F DEG F DEG F DEG F DEG F JOB PERFORMANCE N EASL FtEE LOG ALL POINTS *** UNIT T47R803A *** STARTS AT 02:00:00 *** ENDS AT 02:00:12 LEGEND PT DATA UNITS ST LEGEND PT DATA UNITS ST LEGEND H TODAY *** 1 T PT DATA UNITS ST LEGEND PT DATA UNITS ST FAN UNIT C001 DISCH FAN UNIT C007 DISCH CRD RTN AIR 3I6AZMTH ABOV BLLWS SEAL AREA SACRF SHIELD TOP 225 DRYWL AIR 597' 272AZ FAN UNIT C002 DISCH FAN UNIT C008 DISCH DRYWLL RTN AIR 180AZ DRYWELL ABOVE SKIRT SACRF SHIELD TOP315 DRYWELL AIR 597' 306AZ FAN Unit CV005 DISCH FAN UNIT C009 DISCH DRYWELL RTN AIR 270AZ BLLWS SL RTN AIR 090 DRYWL AIR 597' 200AZ DRYWL AIR 597' 345AZ 04 94 DEG F 08 98 DEG F 12 105 DEG F 16 147 DEG F 20 114 DEG F 24 125.7 DEG F FAN UNIT C006 DISCH CRD RTN AIR 270 AZMTH RECIRC MTR XIA INLET BLLWS SL RTN AIR 246AZ DRYWL AIR 597' 246 AZ DRYWELL AVG TEMP 01 05 09 13 17 21 106 94 99 136 189 113 DEG F DEG F DEG F DEG F DEG F DEG F 02 105 DEG F 06 88 DEG F 10 142 DEG F 14 122 DEG F 18 188 DEG F 22 112 DEG F JOB PERFORM/ENO E MEASLIFtEE LOG ALL POINTS *** UNIT T47R803B *** STARTS AT 02:01:00 *** ENDS AT 02:01:13 1--I TODAY al *** i PT DATA UNITS ST LEGEND PT DATA UNITS ST LEGEND PT DATA UNITS ST LEGEND PT DATA UNITS ST LEGEND 01 106 DEG F FAN UNIT C001 DISCH 02 105 DEG F FAN UNIT C002 DISCH 03 94 DEG F FAN Unit CV005 DISCH 04 94 DEG F FAN UNIT C006 DISCH 05 94 DEG F FAN UNIT C007 DISCH 06 88 DEG F FAN UNIT C008 DISCH 07 94 DEG F FAN UNIT C009 DISCH 08 99 DEG F CRD RTN AIR 270 AZMTH 09 99 DEG F CRD RTN AIR 3I6AZMTH 10 143 DEG F DRYWLL RTN AIR 180AZ 11 142 DEG F DRYWELL RTN AIR 270AZ 12 105 DEG F RECIRC MTR XIA INLET 13 137 DEG F ABOV BLLWS SEAL AREA 14 122 DEG F DRYWELL ABOVE SKIRT 15 146 DEG F BLLWS SL RTN AIR 090 16 147 DEG F BLLWS SL RTN AIR 246AZ 17 190 DEG F SACRF SHIELD TOP 225 18 188 DEG F SACRF SHIELD TOP315 19 114 DEG F DRYWL AIR 597' 200AZ 20 114 DEG F DRYWL AIR 597' 246 AZ 21 113 DEG F DRYWL AIR 597' 272AZ 22 112 DEG F DRYWELL AIR 597' 306AZ 23 Ill DEG F DRYWL AIR 597' 345AZ 24 125.7 DEG F DRYWELL AVG TEMP JOB PERFORMANCE MEASURE Job Position SRO / RO No. JP-OP-802-4101-427 Revision 1 JPM Title Perform 24.202.03, "HPCI System Piping Filled And Valve Position Verification" Duration 20 minutes Page COVER SHEET Examinee:

SRO / RO Evaluator:

JPM Type:

Normal / Alternate Path / Time Critical Evaluation Method:

Perform /

Walkthrough / Discuss (Circle method used)

Plant / Simulator / Classroom Start Time Stop Time Total Time:

PERFORMANCE EVALUATION

SUMMARY

Element S U Comments Element S U Comments 1 2 3 4 *5 *6 7 8 SATISFACTORY UNSATISFACTORY OVERALL EVALUATOR COMMENTS:

Evaluator Signature / Date:

/ Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1 JOB PERFORMANCE MEASURE JPM Title Perform 24.202.03, "HPCI System Piping Filled And Valve Position Verification" No.: JP-OP-802-4101-43527 Revision: 1 Page 1 Preferred Evaluation Method:

Discuss Perform X Walkthrough Plant Simulator X Classroom System: E4100 High Pressure Coolant Injection System (HPCI)

Task: 02A0006016 Perform Control Room - Mode 1, 2, 3 Surveillances

References:

Required (R) / Available (A) 24.202.03, "HPCI System Piping Filled And Valve Position Verification" (R)

Tools and Equipment Required:

Surveillance Performance Form (SPF) signed on to reflect job started.

Initial Conditions:

You are the CRNSO.

The plant is operating at 100% CTP.

Initiating Cue(s):

You are to perform 24.202.03, "HPCI System Piping Filled And Valve Position Verification", Section 5.1 (Control Room Portion).

All prerequisites are met.

Steps 4.1 and 4.2 are complete and signed.

NOTE: Examinee may identify out-of-position valves prior to reaching procedural steps requiring verification. If necessary, Examiner may cue trainee at any point that, as CRS, you have directed another operator to initiate corrective actions for the condition, and direct Examinee to complete the surveillance.

Terminating Cue(s):

Performer block signed.

Task Standard:

Perform 24.202.03, " HPCI System Piping Filled And Valve Position Verification", Section 5.1 (Control Room Portion).

Licensed Operator Exam Information (required for NRC exams)

Safety Function:

N/A K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: 206000 High Pressure Coolant Injection System K/A STATEMENT:

2.2.12 Knowledge of surveillance procedures.

RO 3.0 / SRO 3.4 Work Instruction Job Performance Measures WI 5.14 Rev 2 Attachment 1 JPM Title Perform 24.202.03, "HPCI System Piping Filled And Valve Position Verification" No.: JP-OP-802-4101-43527 Revision: 1 Page 2 JOB PERFORMANCE MEASURE Maintenance Rule Safety Classification:

N/A Maintenance Rule Risk Significant? (Yes or No)

No Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1 JPM Title Perform 24.202.03, "HPCI System Piping Filled And Valve Position Verification" No.: JP-OP-802-4101-43527 Revision: 1 Page 3 JOB PERFORMANCE MEASURE PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide Examinee with CUE SHEET Hand Examinee a CONTROLLED copy of 24.202.03, HPCI SYSTEM PIPING FILLED AND VALVE POSITION VERIFICATION with a signed SPF.

1. [5.1.1] Place or verify E41-K615, HPCI Pump Flow Controller, in Auto and set at 5250 gpm ("S" Display).

1. Controller is verified in Auto at 5250 gpm.

Initial Step.

2. [5.1.2] Verify horizontal output bargraph on E41-K615, HPCI Pump Flow Controller, is at 100%.

2. Controller is verfied at 100%. Initial Step.

3. [5.1.3] If Annunciator 2D56, HPCI STEAM SUPPLY PRESSURE LOW, is clear, verify: E4150-F002, HPCI Stm Sply Inbd !so Vlv, OPEN. E4150-F600, HPCI Stm Sply Otbd !so Byp Vlv, OPEN.

3. Annunciator 2D56 is clear. Verifies valves are open, and initials step.

4. [5.14] If Annunciator 2D56, HPCI STEAM SUPPLY PRESSURE LOW, is in alarm, verify:...

4. Annunciator 2D56 is NOT in alarm. "N/A" placed in Initials Block Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1 JPM Title Perform 24.202.03, "HPCI System Piping Filled And Valve Position Verification" No.: JP-OP-802-4101-43527 Revision: 1 Page 4 JOB PERFORMANCE MEASURE ELEMENT STANDARD

5. [5.1.5] Verify:

E4150-F003, HPCI Stm Sply Otbd !so VIv, CLOSED. E41-F011, HPCl/RCIC Test Iso/Press Control Valve, CLOSED.

E41-F011, HPCl/RCIC Test Iso/Press Control Valve, Selector switch in ISOLATE. E4100-F068, HPCI Turb Stm Control VIv, CLOSED. E4100-F067, HPCI Turb Stm Stop VIv, CLOSED. E4150-F001, HPCI Turb Stm Sply !so VIv, CLOSED. E4150-F004, HPCI CST Suct !so VIv, OPEN. E4150-F007, HPCI Pump Disch Otbd !so VIv, OPEN.

E4150-F006, HPCI Pump Disch Inbd !so VIv, CLOSED.

E4150-F042, HPCI Torus Suct Inbd !so VIv, CLOSED.

E4150-F041, HPCI Torus Suct Otbd !so VIv, CLOSED.

E4150-F021, HPCI Turb Stop Ck VIv, OPEN. E4150-F012, HPCI Pump Min Flow VIv, CLOSED. E4150-F059, HPCI Oil Clr Clg Water !so VIv, CLOSED.

E4150-F022, HPCI Turb Exh Pot Drain Stop Check VIv, OPEN.

5. Examinee identifies mispositioned valves.

E4150-F004, HPCI CST Suct !so VIv, is CLOSED. E4150-F042, HPCI Torus Suct Inbd !so VIv, is OPEN.

E4150-F041, HPCI Torus Suct Otbd !so VIv, is OPEN.

Step 5.1.5 is not met and should NOT be signed. Examinee may note failed Acceptance Criteria on back of SPF.

CUE: As CRS, inform examinee that a CARD will be written and to complete the remainder of Section 5.1. Another Operator will realign HPCI Suction in accordance with the SOP 23.202.

6. Notify CRS of mispositioned valves.

6. Notifies CRS of mispositioned valves.

7. [5.1.6] Verify:

E4150-F008, HPCI Test Line !so VIv, CLOSED. E4150-F075, HPCI Exh Vac Bkr Otbd !so VIv, OPEN.

E4150-F079, HPCI Exh Vac Bkr Inbd !so VIv, OPEN.

7. Verifies valves are correctly positioned, and initials Step.

8. [5.1.7] Record performer information.

8. Prints name, initials and signs performer block. CUE: Terminate JPM when test personnel information has been recorded.

Stop Time

Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1 JPM Title Perform 24.202.03, "HPCI System Piping Filled And Valve Position Verification" No.: JP-OP-802-4101-43527 Revision:

1 Page 5 JOB PERFORMANCE MEASURE Evaluator Notes:

ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.

Generic Notes and Cues:

CMC switches will turn RED and amperage will increase when the switch is rotated to the start position started. The current should initially be five to seven times the normal running amps with the ammeter flashing. As counter EMF is developed, the amperage will lower to the normal running amperage and the ammeter will no longer flash. CMC switches will turn GREEN when the pumps are stopped and amperage will decrease to zero.

Ex.: Pump start: "Switch has been rotated to the start position, red light is lit, green light is out, amperage initially pegs out high, and is now indicating X amps." Pump stop: "Switch has been rotated to the stop position, green light is lit, red light is out, amperage indicates 0 amps." Remotely operated valve position is determined with open and close indicating lights. A RED light only would indicate that the valve is open. A GREEN light only would indicate that the valve is closed. Dual indication would indicate that the valve is in some intermediate position.

Manual valves are checked in the closed direction (M0P02 and MOP05). Valve stem position may aid in valve position determination, but cannot be used as Independent Verification (M0P02).

Ex.: Verify valve closed: "Valve handwheel indicates no valve movement in the clockwise direction." Verify valve open: "Valve handwheel has been rotated slightly in the clockwise direction and returned to the original positions." Closing a valve: "Valve handwheel has been rotated in the fully clockwise direction until no additional valve movement. Valve stem is down." Opening a valve: "Valve handwheel has been rotated in the fully counterclockwise direction until no additional valve movement, valve stem is out." Controllers have an Auto light that is GREEN when selected and AMBER (YELLOW) when Manual is selected. When in Manual, the open and closed pushbuttons control the parameter to be changed by adjusting position or speed. When the deviation meter is nulled, then the process can be shifted to Auto to allow the desired setpoint to control the process.

System Specific Notes and Cues:

N/A Task Performance and Cues:

The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee. Notify Examinee that time compression may be used for activities performed outside of the Control Room. Notify Examinee if JPM is Time Critical (only if JPM is NOT Alternate Path.)

Critical Steps:

Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified.

Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1 JPM Title Perform 24.202.03, "HPCI System Piping Filled And Valve Position Verification" No.: JP-OP-802-4101-43527 Revision: 1 Page 6 JOB PERFORMANCE MEASURE FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response:

Question:

Reference Response:

Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1 JPM Title Perform 24.202.03, "HPCI System Piping Filled And Valve Position Verification" No.: JP-OP-802-4101-43527 Revision: 1 Page 7 JOB PERFORMANCE MEASURE Simulator Setup IC#: Any power IC.

Malfunctions:

Number N/A Remote Functions:

Number N/A Override Functions:

Number N/A Title Title Title Value Delay Ramp Value Delay Ramp Value Delay Ramp Special Instructions:

1. Align HPCI Suction valves to CST.

E4150-F004, HPCI CST Suct !so VIv, CLOSED.

E4150-F042, HPCI Torus Suct Inbd !so VIv, OPEN.

E4150-F041, HPCI Torus Suct Otbd !so VIv, OPEN.

2. Surveillance Performance Form (SPF) as part of initial Cue.

Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1 JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-427)

Initial Conditions:

You are the CRNSO.

The plant is operating at 100% CTP.

Initiating Cue(s):

You are to perform 24.202.03, "HPCI System Piping Filled And Valve Position Verification", Section 5.1 (Control Room Portion).

All prerequisites are met.

Steps 4.1 and 4.2 are complete and signed.

JOB PERFORMANCE MEASURE Job Position SRO / RO No. JP-OP-802-4101-435 Revision 1 JPM Title Notify Hospital for Contaminated Injured Worker Duration 20 minutes Page COVER SHEET Examinee:

SRO/RO Evaluator:

JPM Type:

Normal / Alternate Path / Time Critical Evaluation Method:

Perform /

Walkthrough / Discuss (Circle method used)

Plant / Simulator / Classroom Start Time Stop Time Total Time:

PERFORMANCE EVALUATION

SUMMARY

Element S U Comments Element S U Comments *1. *2. *3. *4. *5. *6. *7. (SRO) SATISFACTORY UNSATISFACTORY OVERALL EVALUATOR COMMENTS:

Evaluator Signature / Date:

/ Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1 JOB PERFORMANCE MEASURE JPM Title Notify Hospital for Contaminated Injured Worker No.: JP-OP-802-4101-435 Revision:

1 Page 1 Preferred Evaluation Method:

Perform X Walkthrough Plant Simulator Discuss Classroom X System: N/A Task: 04A0002001 - Perform Shift Communicator Duties

References:

Required (R) / Available (A)

EP-225, Radiological Medical Emergencies (R)

Form EP-290004, Ambulance/Paramedic Support Request Form (R)

Form EP-290005, Hospital Support Request Form (R)

Form EP-290006, Secondary Alarm Station Report (R)

General Regulatory Reporting Requirements List (GRRR List) (R)

Tools and Equipment Required:

RERP Forms (above)

Initial Conditions:

You are the Control Room NSO.

The plant is in a planned refueling outage.

Radiation Protection, First Responder, and Site Nurse have responded to a medical emergency in the Reactor Water Cleanup (RWCU) room.

The first responder reports there is a contaminated injured man and is in urgent need of an ambulance and a paramedic.

The injured man has a compound fracture of the right upper leg and has lost a large amount of blood.

Radiation Protection has informed the Control Room that actions in Step 5.2.7 of EP-225, Radiological Medical Emergencies, are necessary for a contaminated injured man.

Point Aux Peaux access is closed.

Initiating Cue(s):

You are to request offsite assistance in accordance with EP-225, Radiological Medical Emergencies, and EP-290, Emergency Notifications.

Terminating Cue(s):

Forms EP-290004, EP-290005, and EP-290006 complete and phone calls made. (RO / SRO) 8-hour reporting requirement is determined. (SRO)

Task Standard:

Request for ambulance and hospital support is made in accordance with EP-225, Radiological Medical Emergencies. SRO identifies 10CFR50.72 reporting requirements.

Work Instruction Job Performance Measures WI 5.14 Rev 2 Attachment 1 JOB PERFORMANCE MEASURE JPM Title Notify Hospital for Contaminated Injured Worker No.: JP-OP-802-4101-435 Revision: 1 Page 2 Licensed Operator Exam Information (required for NRC exams)

Safety Function:

N/A K/A

Reference:

(from NUREG 1123)

K/A SYSTEM:

Generic K/A STATEMENT:

2.3.14 Knowledge of radiation or contamination hazards that may arise during normal, abnormal, or emergency conditions or activities.

................................................................................

3.4 / 3.8 Maintenance Rule Safety Classification:

N/A Maintenance Rule Risk Significant? (Yes or No)

No Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1 JOB PERFORMANCE MEASURE JPM Title Notify Hospital for Contaminated Injured Worker No.: JP-OP-802-4101-435 Revision: 1 Page 3 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide examinee with CUE Sheet.

NOTE: When the candidate goes to Web Arms to retrieve the EP-290004, Ambulance/Paramedic Support Request Form, hand him the blank copy. The following steps are not required to be performed in sequence.

1. Complete Form EP-290004, Ambulance/Paramedic Support Request Form.

1. Form EP-290004 is completed correctly.

CUE: Inform the examinee to simulate the phone call.

CUE: For Step 9 of Form EP-290004, inform the examinee that 2 vehicles with a total of 4 people will be arriving.

2. Complete Phone call to Frenchtown Township Rescue Squad.

2. Phone call is complete.

CUE: When the candidate goes to Web Arms to retrieve the Form EP-290005, Hospital Support Request, hand him the blank copy.

CUE: Transport the injured person to the primary hospital.

3. Complete Form EP-290005, Hospital Support Request Form.

3. Form EP-290005 is completed correctly.

CUE: Inform the examinee to simulate the phone call to the primary hospital.

4. Complete phone call to Mercy Memorial Hospital.

4. Phone call is complete.

CUE: When the candidate goes to Web Arms to retrieve the Form EP-290006, Secondary Alarm Station Report, hand him the blank copy.

CUE: For Item 2 on Secondary Alarm Station Report, there are 2 people with the ambulance and 2 people with the fire department rescue vehicle.

CUE: For Item 5 on Secondary Alarm Station Report, the location is Warehouse A loading dock ramp door.

CUE: Inform the examinee to simulate the phone call.

5. Complete Form EP-290006, Secondary Alarm Station Report.

5. Form EP-290006 is completed correctly.

6. Complete Phone call to Security

6. Phone call is complete.

RO portion concludes here.

CUE: As CRS identify the appropriate reporting requirement. (SRO only).

7. Review GRRR List.

7. Identifies 8-hour reporting requirement in accordance with 50.72(b)(3)(xii).

CUE: When forms have been filled out, phone calls have been made, and GRRR List reviewed (SRO only), this JPM is complete.

SATISFACTORY UNSATISFACTORY Work Instruction Job Performance Measures WI 5.14 Rev 2 Attachment 1 JOB PERFORMANCE MEASURE JPM Title Notify Hospital for Contaminated Injured Worker No.: JP-OP-802-4101-435 Revision:

1 Page 4 Stop Time

Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1 JOB PERFORMANCE MEASURE JPM Title Notify Hospital for Contaminated Injured Worker No.: JP-OP-802-4101-435 Revision:

1 Page 5 Evaluator Notes:

ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.

Generic Notes and Cues:

CMC switches will turn RED and amperage will increase when the switch is rotated to the start position started. The current should initially be five to seven times the normal running amps with the ammeter flashing. As counter EMF is developed, the amperage will lower to the normal running amperage and the ammeter will no longer flash. CMC switches will turn GREEN when the pumps are stopped and amperage will decrease to zero.

Ex.: Pump start: "Switch has been rotated to the start position, red light is lit, green light is out, amperage initially pegs out high, and is now indicating X amps." Pump stop: "Switch has been rotated to the stop position, green light is lit, red light is out, amperage indicates 0 amps." Remotely operated valve position is determined with open and close indicating lights. A RED light only would indicate that the valve is open. A GREEN light only would indicate that the valve is closed. Dual indication would indicate that the valve is in some intermediate position.

Manual valves are checked in the closed direction (M0P02 and MOP05). Valve stem position may aid in valve position determination, but cannot be used as Independent Verification (M0P02).

Ex.: Verify valve closed: "Valve handwheel indicates no valve movement in the clockwise direction." Verify valve open: "Valve handwheel has been rotated slightly in the clockwise direction and returned to the original positions." Closing a valve: "Valve handwheel has been rotated in the fully clockwise direction until no additional valve movement. Valve stem is down." Opening a valve: "Valve handwheel has been rotated in the fully counterclockwise direction until no additional valve movement, valve stem is out." Controllers have an Auto light that is GREEN when selected and AMBER (YELLOW) when Manual is selected. When in Manual, the open and closed pushbuttons control the parameter to be changed by adjusting position or speed. When the deviation meter is nulled, then the process can be shifted to Auto to allow the desired setpoint to control the process.

System Specific Notes and Cues:

N/A Task Performance and Cues:

The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee. Notify Examinee that time compression may be used for activities performed outside of the Control Room. Notify Examinee if JPM is Time Critical (only if JPM is NOT Alternate Path.)

Critical Steps:

Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified.

Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1 JOB PERFORMANCE MEASURE JPM Title Notify Hospital for Contaminated Injured Worker No.: JP-OP-802-4101-435 Revision: 1 Page 6 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response:

Question:

Reference Response:

Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1 JOB PERFORMANCE MEASURE JPM Title Notify Hospital for Contaminated Injured Worker No.: JP-OP-802-4101-435 Revision:

1 Page 7 Simulator Setup IC#: N/A Malfunctions:

Number Title Value Delay Ramp N/A Remote Functions:

Number Title Value Delay Ramp N/A Override Functions:

Number Title Value Delay Ramp N/A Special Instructions:

N/A Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1 JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-435)

Initial Conditions:

You are the Control Room NSO.

The plant is in a planned refueling outage.

Radiation Protection, First Responder, and Site Nurse have responded to a medical emergency in the Reactor Water Cleanup (RWCU) room.

The first responder reports there is a contaminated injured man and is in urgent need of an ambulance and a paramedic.

The injured man has a compound fracture of the right upper leg and has lost a large amount of blood.

Radiation Protection has informed the Control Room that actions in Step 5.2.7 of EP-225, Radiological Medical Emergencies, are necessary for a contaminated injured man.

Point Aux Peaux access is closed.

Initiating Cue(s):

You are to request offsite assistance in accordance with EP-225, Radiological Medical Emergencies, and EP-290, Emergency Notifications.

JOB PERFORMANCE MEASURE Job Position SRO No. JP-OP-802-4101-448 Revision 0 JPM Title Perform Emergency Classification for a SAE Duration 10 minutes Page COVER SHEET Examinee:

SRO Evaluator:

JPM Type:

Normal / Alternate Path /

Time Critical Evaluation Method:

Perform /

Walkthrough / Discuss (Circle method used)

Plant / Simulator /

Classroom Start Time Stop Time Total Time:

PERFORMANCE EVALUATION

SUMMARY

Element S U Comments Element S U Comments

1. 2. *3. SATISFACTORY UNSATISFACTORY OVERALL EVALUATOR COMMENTS:

Evaluator Signature / Date:

/ Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 JOB PERFORMANCE MEASURE JPM Title Perform Emergency Classification for a SAE No.: JP-OP-802-4101-448 Revision: 0 Page 1 Preferred Evaluation Method:

Perform X Walkthrough Plant Simulator Discuss Classroom X System: N/A Task: 01A0006025 - Take actions for a Site Area Emergency

References:

Required (R) / Available (A)

EP-101, Classification of Emergencies (R)

Tools and Equipment Required:

None Initial Conditions:

You are the SM.

The plant is operating at rated power.

Initiating Cue(s):

While adjusting RR pump speeds, an uncontrolled speed change occurs resulting in a trip of a RR MG set and single loop operation.

An electrical fault on the 345kV distribution system results in an interruption of Division 2 electrical power, a coincidental loss of feedwater, and Rx Scram. The Division 2 EDGs will re-energize the ESF Buses.

A Recirc leak develops and requires EOP actions to recover RPV level and protect the primary containment from overpressure. EOPs 29.100.01, RPV Control and Primary Containment Control, Sheets 1 & 2 will be entered on high drywell pressure.

At TAF (0" core level), the crew will Emergency Depressurize allowing LP sources to inject.

Classify the event in accordance with EP-101, Classification of Emergencies.

This task is Time Critical.

Terminating Cue(s):

Plant event is classified per EP-101.

Task Standard:

Declare a SITE AREA EMERGENCY based on Fission Product Barrier Degradation resulting in a loss OR potential loss of any two barriers (FS1).

Work Instruction Job Performance Measures WI 5.14 Rev 1 Attachment 1 JOB PERFORMANCE MEASURE JPM Title Perform Emergency Classification for a SAE No.: JP-OP-802-4101-448 Revision: 0 Page 2 Licensed Operator Exam Information (required for NRC exams)

Safety Function:

N/A K/A

Reference:

(from NUREG 1123)

K/A SYSTEM:

GENERIC K/A STATEMENT:

2.4.41 Knowledge of the emergency action level thresholds and classifications. (CFR 41.10 / 43.5 / 45.11)

................................................................................................

2.9 / 4.6 Maintenance Rule Safety Classification:

N/A Maintenance Rule Risk Significant? (Yes or No)

N/A Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 JOB PERFORMANCE MEASURE JPM Title Perform Emergency Classification for a SAE No.: JP-OP-802-4101-448 Revision: 0 Page 3 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide examinee with Cue Sheet. If asked, provide examinee with a copy of EP-101.

1. Obtain a copy of EP-101.

1. Obtains a copy of EP-101.

2. Determine EP-101 classification for the existing plant conditions.

2. Refers to Tab S of Enclosures A and/or B to determine emergency classification based on initiating conditions and emergency action levels.

3. Declare plant event classification per EP-101.

3. Declares a SITE AREA EMERGENCY based on Loss OR potential loss of any two barriers. (Fission Product Barrier Degradation FS1).

CUE: End JPM when plant event is classified per EP-101.

SATISFACTORY Stop Time

Critical Step UNSATISFACTORY Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 JOB PERFORMANCE MEASURE JPM Title Perform Emergency Classification for a SAE No.: JP-OP-802-4101-448 Revision: 0 Page 4 Evaluator Notes:

This JPM may be started at the CRS desk in the simulator.

ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.

Generic Notes and Cues:

CMC switches will turn RED and amperage will increase when the switch is rotated to the start position started. The current should initially be five to seven times the normal running amps with the ammeter flashing. As counter EMF is developed, the amperage will lower to the normal running amperage and the ammeter will no longer flash. CMC switches will turn GREEN when the pumps are stopped and amperage will decrease to zero.

Ex.: Pump start: "Switch has been rotated to the start position, red light is lit, green light is out, amperage initially pegs out high, and is now indicating X amps." Pump stop: "Switch has been rotated to the stop position, green light is lit, red light is out, amperage indicates 0 amps." Remotely operated valve position is determined with open and close indicating lights. A RED light only would indicate that the valve is open. A GREEN light only would indicate that the valve is closed. Dual indication would indicate that the valve is in some intermediate position.

Manual valves are checked in the closed direction (M0P02 and MOP05). Valve stem position may aid in valve position determination, but cannot be used as Independent Verification (M0P02).

Ex.: Verify valve closed: "Valve handwheel indicates no valve movement in the clockwise direction." Verify valve open: "Valve handwheel has been rotated slightly in the clockwise direction and returned to the original positions." Closing a valve: "Valve handwheel has been rotated in the fully clockwise direction until no additional valve movement. Valve stem is down." Opening a valve: "Valve handwheel has been rotated in the fully counterclockwise direction until no additional valve movement, valve stem is out." Controllers have an Auto light that is GREEN when selected and AMBER (YELLOW) when Manual is selected. When in Manual, the open and closed pushbuttons control the parameter to be changed by adjusting position or speed. When the deviation meter is nulled, then the process can be shifted to Auto to allow the desired setpoint to control the process.

System Specific Notes and Cues:

None Task Performance and Cues:

The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee. Notify Examinee that time compression may be used for activities performed outside of the Control Room. Notify Examinee if JPM is Time Critical (only if JPM is NOT Alternate Path.)

Critical Steps:

Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified.

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 JOB PERFORMANCE MEASURE JPM Title Perform Emergency Classification for a SAE No.: JP-OP-802-4101-448 Revision: 0 Page 5 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response:

Question:

Reference Response:

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 JOB PERFORMANCE MEASURE JPM Title Perform Emergency Classification for a SAE No.: JP-OP-802-4101-448 Revision: 0 Page 6 Simulator Setup IC#: N/A Malfunctions:

Number N/A Remote Functions:

Number N/A Override Functions:

Number N/A Special Instructions:

N/A Title Title Title Value Delay Ramp Value Delay Ramp Value Delay Ramp Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-439)

Initial Conditions:

You are the SM.

The plant is operating at rated power.

Initiating Cue(s):

While adjusting RR pump speeds, an uncontrolled speed change occurs resulting in a trip of a RR MG set and single loop operation.

An electrical fault on the 345kV distribution system results in an interruption of Division 2 electrical power, a coincidental loss of feedwater, and Rx Scram. The Division 2 EDGs will re-energize the ESF Buses.

A Recirc leak develops and requires EOP actions to recover RPV level and protect the primary containment from overpressure. EOPs 29.100.01, RPV Control and Primary Containment Control, Sheets 1 &

2 will be entered on high drywell pressure.

At TAF (0" core level), the crew will Emergency Depressurize allowing LP sources to inject.

Classify the event in accordance with EP-101, Classification of Emergencies.

This task is Time Critical.

JOB PERFORMANCE MEASURE Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 2 Job Position SRO / RO No. JP-OP-315-0110-406 Revision 1 JPM Title Perform Rod Pattern Adjustment with Difficult Rod Movement (Alt. Path)

[Modified]

Duration 20 minutes Page COVER SHEET Examinee:

SRO / RO Evaluator:

JPM Type: Normal / Alternate Path

/ Time Critical Evaluation Method:

Perform / Walkthrough / Discuss Start Time (Circle method used)

Plant / Simulator / Classroom Stop Time Total Time:

PERFORMANCE EVALUATION

SUMMARY

Elem ent S U Comments Element S U Comments 1. *18.

2. 19.

3. *20. 4. *21.

5. 22.

6. *23. 7. 24. 8. 25. 9. *26. *10. *27. *11. 12. *13. *14. 15. *16. 17. ______ SATISFACTORY

______ UNSATISFACTORY OVERALL EVALUATOR COMMENTS:

Evaluator Signature / Date:

/

JOB PERFORMANCE MEASURE JPM Title No.: Revision:

1 Page 1 Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 Preferred Evaluation Method:

Perform X Walkthrough Discuss Plant Simulator X Classroom System: C1102 - Control Rod and Drive Mechanism Task: 02C1150029

- Recognize and respond to Difficult Rod Movement

References:

Required (R) / Available (A)

SOP 23.106, Control Rod Drive Hydraulics System (R) SOP 23.623, Reactor Manual Control System (R) Tools and Equipment Required:

None Initial Conditions

The plant is operating normally

. Reactor power level has been lowered for a rod pattern adjustment

. Initiating Cue(s):

You are the P603 operator

. You are to perform a rod pattern adjustment in accordance with SNE direction

. Terminating Cue(s): Control Rod 06-31 is successfully moved to position 06

. Task Standard:

Control Rod 06-31 is successfully unstuck in accordance with 23.106. Licensed Operator Exam Information (required for NRC exams) Safety Function: 1 - Reactivity Control K/A Reference

K/A SYSTEM: 2 01003 - Control Rod and Drive Mechanis m K/A STATEMENT

A2. Ability to (a) predict the impacts of the following on the CONTROL ROD AND DRIVE MECHANISM; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations: (CFR: 41.5 / 45.6)

A2.01 Stuck rod . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . 3.4 / 3.6 Maintenance Rule Safety Classification:

C 1100-0 8 Maintenance Rule Risk Significant?

(Yes or No)

No JOB PERFORMANCE MEASURE JPM Title No.: Revision:

1 Page 2 Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CU E: Provide examinee with Cue Sheet and marked up Post-LPSP Pull Sheet. NOTE: Examiner will perform as CRS, SNE/STA, and as verifier

. Verifier confirms appropriate rod selection, intended rod movement, and intended final rod position.

1. [7.3.1.3] Review 23.623, Attachment 1 before rod movement.

1. 23.623, Attachment 1 is reviewed.

2. [7.3.2.2] Place or verify Rod Select Power switch in ON

.

2. Rod Select Power switch is placed in ON.

3. [7.3.2.3] Depress control rod 06-31 selection pushbutton on Rod Select Matrix

.

3. Control R od 06-31 pushbutton backlight is ON brightly on Rod Select Matrix

. 4. [5.2.1.6] Verify LPRMs displayed are the correct LPRMs for the selected rod.

4. LPRMs are verified correct for the control rod 06-31. CU E: SNE directs that Notch Override is NOT to be used for this rod pattern adjustment

.

5. Momentarily place Rod Movement Control switch to OUT NOTCH.

5. Rod Movement Control switch taken to OUT NOTCH and released

.

6. Verify rod motion and position using 4-Rod Display and Full Core Display.

6. 4-Rod Display and Full Core Display indicates selected rod did not move. Alternate Path begins when control rod 06

-31 does not move.

CU E: CRS acknowledges announcement and directs performance of 23.106, section 6.12

. 7. Announce failure of rod to move, and

recommend CRS enters 2 3.106 for difficult rod movement

. 7. Rod motion failure announced and recommendation made

. CU E: If asked, control rod 06

-31 is NOT on the List of Susceptible Cells on the 60 day or 30 day test frequency

. 8. [6.12.1.3] Determine if control rod 06-31 is on the List of Susceptible Cells on the 60 day or

30 day test frequency

. *8. Determines that control rod 06

-31 is not on the List of Susceptible Cells on the 60 day or

30 day test frequency

. CU E: Dispatched operator reports that lineup is correct at HCU for control rod 06

-31. 9. [6.12.2] Dispatch an operator to verify correct valve lineup at the HCU for control rod 06

-31. 9. Operator dispatched to verify lineup

. CUE: If asked, the problem is in the CRD Mechanism

. *10. [6.12.3.1] Increase drive water pressure 15 to 25 psid. *10. C1152-F003 is closed until drive water pressure indicates ~280

- 290 psid. *11. [6.12.3.2] Hold Rod Movement Control switch in IN for one to two minutes.

11. Rod Movement Control switch is held in IN for

one to two minutes.

CU E: SNE/STA directs that control rod 06

-31 be withdrawn to position 02

. 12. [6.12.3.3] Consult with SNE/STA.

12. Consults with SNE/STA.

13. [6.12.3.3] Momentarily place Rod Movement Control switch to OUT NOTCH.

13. Rod Movement Control switch taken to OUT NOTCH and released

.

JOB PERFORMANCE MEASURE JPM Title No.: Revision:

1 Page 3 Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 ELEMENT STANDARD *14. [6.12.3.3] Verify rod motion and position using 4-Rod Display and Full Core Display. *14. 4-Rod Display and Full Core Display indicates selected rod did not move. CU E: CRS acknowledges announcement and directs continuing 23.106 from step 6.12.

3.6. 15. Announce failure of rod to move.

15. Rod motion failure announced.

1 6. [6.12.3.6.a] Hold Rod Out Notch Override switch in EMER ROD IN for several seconds

. *1 6. Rod Out Notch Override switch is held in EMER ROD IN for several seconds

. 17. [6.12.3.6.b] Verify control rod 06

-31 Full-In light is ON.

17. Control rod 06

-31 Full-In light is verified ON.

18. [6.12.3.6.c] Simultaneously place Rod Out Notch Override switch to OVERRIDE and Rod Movement Control switch to OUT NOTCH for several seconds.

18. Rod Out Notch Override switch is placed to OVERRIDE and Rod Movement Control switch is placed to OUT NOTCH simultaneously for several seconds.

CU E: CRS acknowledges announcement and directs continuing 23.106 from step 6.12.

3.7. 19. Announce failure of rod to move

. 19. Rod motion failure announced

. *20. [6.12.3.7.a] Increase Drive Water Pressure to 300 psid. *20. C1152-F003 is closed until drive water pressure indicates 300 psid.

21. [6.12.3.2] Hold Rod Movement Control switch in IN for one to two minutes.

21. Rod Movement Control switch is held in IN for one to two minutes.

CU E: SNE/STA directs that control rod 06

-31 be withdrawn to position 02

. 22. [6.12.3.3] Consult with SNE/STA.

22. Consults with SNE/STA. *23. [6.12.3.3] Momentarily place Rod Movement Control switch to OUT NOTCH.

23. Rod Movement Control switch taken to OUT NOTCH and released

. 24. [6.12.3.3] Verify rod motion and position using 4-Rod Display and Full Core Display. 24. Verifies 4-Rod Display and Full Core Display indicates proper rod motion

. CU E: CRS acknowledges announcement.

25. Announce successful rod motion.

25. Successful rod motion announced.

26. [6.12.3.5] Reduce Drive Water pressure to 255 to 265 psid. *26. C1152-F003 is opened until drive water pressure indicates ~265 psid.

CUE: CRS directs examinee to continue the rod pattern adjustment

. *27. Withdraw control r od 06-31 to position 06 while observing nuclear instrumentation response. *27. Rod Movement Control taken to OUT NOTCH. When the settle function is complete, this step is repeated until the rod is at Position 06

. CUE: End the JPM when Control Rod 06

-31 is successfully moved to position 06

. ______ SATISFACTORY

______ UNSATISFACTORY

Stop Time

Critical Steps JOB PERFORMANCE MEASURE JPM Title No.: Revision:

1 Page 4 Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 Evaluator Notes:

Provide the examinee with the post-LPSP Pull S heet (attached) for the rod pattern adjustment

. You will act as the SNE to verify the correct control rod is selected for movement.

ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.

Generic Notes and Cues:

CMC switches will turn RED and amperage will increase when the switch is rotated to the start position started. The current should initially be five to seven times the normal running amps with the ammeter flashing. As counter EMF is developed, the amperage will lower to the normal running amperage and the ammeter will no longer flash.

CMC switches will turn GREEN when the pumps are stopped and amperage will decrease to zero.

Remotely operated valve position is determined with open and close indicating lights.

A RED light only would indicate that the valve is open.

A GREEN light only would indicate that the valve is closed.

Dual indication would indicate that the valve is in some intermediate position. Manual valves are checked in the closed direction (MOP02 and MOP05).

Valve stem position may aid in valve position determination, but cannot be used as Independent Verification (MOP02).

Controllers have an Auto light that is GREEN when selected and AMBER (YELLOW) when Manual is selected. When in Manual, the open and closed pushbuttons control the parameter to be changed by adjusting position or speed.

When the deviation meter is nulled, then the process can be shifted to Auto to allow the desired setpoint to control the process.

System Specific Notes and Cues:

None Task Performance and Cues: The Elements of this JPM are step by step in accordance with the procedure.

The Standard is that the procedure is performed as written.

The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee.

Notify Examinee that time compression may be used for activities performed outside of the Control Room.

Critical Steps:

Critical Tasks are identified by asterisk

(*) and bolded steps on the cover sheet.

Verify that the latest revision of the procedure is used and critical tasks are correctly identified.

JOB PERFORMANCE MEASURE JPM Title No.: Revision:

1 Page 5 Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response: Question: Reference Response:

JOB PERFORMANCE MEASURE JPM Title No.: Revision:

1 Page 6 Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 Simulator Setup IC#: IC-20 Number Title Value Delay Ramp Malfunctions:

C11MF0 072 CONTROL ROD 06-31 BLADE STUCK ACTIVE 0 0 C11MF0 072 CONTROL ROD 06-31 BLADE STUCK CLEAR 0 0 cd='H_P603_B004_1 GT 295 AND P603_A059_

3 EQ 1' NOTE: Malfunction clears when Drive Water Pressure is >295 psid and Rod Movement Control is placed in OUT NOTCH

. Number Title Value Delay Ramp Remote Functions:

None Number Title Value Delay Ramp Override Functions:

BCBGB31R621AOUT2_SP Recirc Flow Controller A Auto Setpoint 53.5 0 60 BCBMB31R621AOUT2_SP Recirc Flow Controller B Auto Setpoint 53.5 0 60 1. Initialize the simulator to IC

-20 and place in RUN

. Special Instructions:

2. Verify or raise drive water pressure to ~265 psid.

3. Open and Execute Lesson 315_0110_406.lsn , or set the malfunctions as indicated above.

4. Trigger step "Setup" (Overrides and Blade Stuck). NOTE: The next step (blade unstuck) is set to trigger on conditional.

5. Verify power has stabilized at ~85%, and place the simulator in FREEZE or begin the JPM

. NOTE: Ensure file "Post-LPSP Pull Sheet" is printed out and attached to this JPM.

JOB PERFORMANCE MEASURE Page 7 Cue Sheet: (JP-OP-315-0110-406) Initial Conditions: The plant is operating normally

. Reactor power level has been lowered for a rod pattern adjustment.

Initiating Cue(s):

You are the P603 operator.

You are to perform a rod pattern adjustment in accordance with SNE direction.

JOB PERFORMANCE MEASURE Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1 Job Position SRO / RO / NO No. JP-OP-315-0108-203 Revision 0 JPM Title Restore RWCU following Isolation Duration 15 minutes Page COVER SHEET Examinee:

SRO / RO / NO

/ STA Evaluator:

JPM Type: Normal / Alternate Path

/ Time Critical Evaluation Method:

Perform / Walkthrough / Discuss Start Time (Circle method used)

Plant / Simulator / Classroom Stop Time Total Time:

PERFORMANCE EVALUATION

SUMMARY

Element S U Comments Element S U Comments *1. 2. 3. *4. *5. 6. *7. *8. *9. *10. *11. *12. ______ SATISFACTORY

______ UNSATISFACTORY OVERALL EVALUATOR COMMENTS:

Evaluator Signature / Date:

/

JOB PERFORMANCE MEASURE JPM Title Restore RWCU after isolation No.: Revision:

Page 1 Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1 Preferred Evaluation Method:

Perform X Walkthrough Discuss Plant Simulator X Classroom System: G3352-Reactor Water Cleanup RWCU Task: Restore RWCU following an isolation

References:

Required (R) / Available (A) 20.707.01 (R)

Tools and Equipment Required:

None Initial Conditions

You are the Control Room NSO.

RWCU has isolated on high differential flow.

Initiating Cue(s):

The CRS directs you to restore RWCU.

The cause of RWCU Isolation has been corrected, evaluate and perform Conditions F thru I of 20.707.01. Terminating Cue(s): RWCU has been restored.

Task Standard:

Satisfactory task completion is indicated when the RWCU system has been restored in accordance with 20.707.01 and system pressures and flows are restored to normal

. Licensed Operator Exam Information (required for NRC exams) Safety Function

2 Reactor Water Inventory Control K/A Reference

(from NUREG 1123)

K/A SYSTEM: 204000-Reactor Water Cleanup System K/A STATEMENT:

A2 Ability to (a) predict the impacts of the following on the REACTOR WATER CLEANUP SYSTEM ; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations A2.04 Pump trips Maintenance Rule Safety Classification:

G3300-06 Maintenance Rule Risk Significant?

(Yes or No)

No JOB PERFORMANCE MEASURE JPM Title Restore RWCU after isolation No.: Revision:

Page 2 Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD PREREQUSITES:

NOTE: There has been no breach of containment. RWCU Filter Demins light is not on, no backwash is required and STA will insert a value of 0 for IPCS point G33CF6004.

1. (F.) RWCU System Isolation corrected.

F.1 Depress Inboard MSIV isolation RESET pushbutton (H11-P601) F.2 Depress Outboard MSIV isolation RESET pushbutton (H11-P602)

1. Resets inboard and outboard MSIV isolation signal.

2. (G.) RWCU Pressure is in the lower shaded area of Enclosure A.

G.1 Restore RWCU in accordance with 23.707

2. Reviews CAUTION 2 and NOTE 3 statements. Verifies RWCU pressure is not in the lower shaded area of Enclosure A. 3. (H.) RWCU Pressure is in the upper shaded area of Enclosure A

3. Verifies pressure is not in the upper shaded area of Enclosure A.

4. (I.) Restart desired following isolation.

AND RWCU Pressure within range of Enclosure A.

(I.1) Place RWCU Pumps in OFF.

4. Places RWCU pumps in off position.

5. (I.2) Close the following:

G3300-F033. G3300-F034. G3300-F035. G3352-F044. G3352-F119.

5. Closes the following valves:

G3300-F033. G3300-F034. G3300-F035. G3352-F044. G3352-F119. CUE: RWCU isolated on high differential flow and has been cleared. Fill and vent of RWCU system flow instrumentation per PST MT80 has been completed.

6. (I.3) IF RWCU system isolated on high differential flow, contact I&C to fill/vent RWCU system flow instrumentation per PST MT80, otherwise continue at Step

I.4. 6. Contacts I&C for fill/vent of RWCU system flow instrumentation.

7. (I.4) Open the following:

G3352-F001. G3352-F004. G3352-F220.

7. Opens G3352

-F001, G3352

-F004 and G3352-F220. Reviews the cautions and notes.

JOB PERFORMANCE MEASURE JPM Title Restore RWCU after isolation No.: Revision:

Page 3 Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1 ELEMENT STANDARD

8. ( I.5) Momentarily jog open G3352

-F119.

8. Jogs open G3352-F119.

9. (I.6) Monitor system pressure for one to two minutes (I.7) Repeat Subsequent Actions I.5 and I.6 until pressure starts to rise

. (I.8) When system pressure equals Reactor Pressure, fully open G3352

-F119.

9. System pressure is monitored while adjusting G3352

-F119 until system pressure equals reactor pressure.

1 0. (I.9) Slowly open G3352

-F042 until fully open.

1 0. Notes are reviewed and G3352

-F042 is slowly opened.

11. (I.10) Start a RWCU Pump and observe a rise in discharge pressure.

11. RWCU pump is started and indications are observed for proper startup.

NOTE: JPM is complete once flow of 135 gpm is verified for one pump

.

12. (I.11) Immediately throttle open G3352

-F044 to establish flow 70

-135 gpm.

12. Throttle open G3352

-F044 until a flow of 70

-135 gpm is verified.

CUE: This concludes the JPM.

______ SATISFACTORY

______ UNSATISFACTORY Stop Time

Critical Step

JOB PERFORMANCE MEASURE JPM Title Restore RWCU after isolation No.: Revision:

Page 4 Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1 Evaluator Notes: ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.

Generic Notes and Cues:

CMC switches will turn RED and amperage will increase when the switch is rotated to the start position started. The current should initially be five to seven times the normal running amps with the ammeter flashing. As counter EMF is developed, the amperage will lower to the normal running amperage and the ammeter will no longer flash. CMC switches will turn GREEN when the pumps are stopped and amperage will decrease to zero.

Ex.: Pump start:

"Switch has been rotated to the start position, red light is lit, green light is out, amperage initially pegs out high, and is now indicating __

X__ amps." Pump stop:

"Switch has been rotated to the stop position, green light is lit, red light is out, amperage indicates 0 amps."

Remotely operated valve position is determined with open and close indicating lights. A RED light only would indicate that the valve is open. A GREEN light only would indicate that the valve is closed. Dual indication would indicate that the valve is in some intermediate position.

Manual valves are checked in the closed direction (MOP02 and MOP05). Valve stem position may aid in valve position determination, but cannot be used as Independent Verification (MOP02).

Ex.: Verify valve closed:

"Valve handwheel indicates no valve movement in the clockwise direction."

Verify valve open:

"Valve handwheel has been rotated slightly in the clockwise direction and returned to the original positions."

Closing a valve:

"Valve handwheel has been rotated in the fully clockwise direction until no additional valve movement. Valve stem is down."

Opening a valve:

"Valve handwheel has been rotated in the fully counterclockwise direction until no additional valve movement, valve stem is out."

Controllers have an Auto light that is GREEN when selected and AMBER (YELLOW) when Manual is selected. When in Manual, the open and closed pushbuttons control the parameter to be changed by adjusting position or speed. When the deviation meter is nulled, then the process can be shifted to Auto to allow the desired setpoint to control the process.

System Specific Notes and Cues:

Task Performance and Cues: The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee. Notify Examinee that time compression may be used for activities performed outside of the Control Room.

Notify Examinee if JPM is Time Critical (only if JPM is NOT Alternate Path.)

Critical Steps:

Critical Tasks are identified by asterisk

(*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified.

JOB PERFORMANCE MEASURE JPM Title Restore RWCU after isolation No.: Revision:

Page 5 Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response: Question: Reference Response:

JOB PERFORMANCE MEASURE JPM Title Restore RWCU after isolation No.: Revision:

Page 6 Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1 Simulator Setup IC#:The above setup has been performed and saved to IC 60 for the 2012 ILO Examination and located in the Exam room.

Load IC 20. Open CTS and attach to server running simulator (FERSRV01) and set variable G3BCCOMP636090S1 to a value of 10 (cts>G3BCCOMP636090S1=10). Wait for RWCU isolation to occur and restore value to 55 within CTS. Bleed off RWCU system pressure by opening G33F034 and open G33F033 to 5%. Push the open pushbutton for G33F044 and immediately close to obtain 20.707.01 Enclosure A allowable values (850

-1000 psig). Let RWCU pressure stabilize and close valves.

Number Title Value Delay Ramp Malfunctions:

Number Title Value Delay Ramp Remote Functions:

Number Title Value Delay Ramp Override Functions:

Special Instructions:

JOB PERFORMANCE MEASURE Cue Sheet: (JP

-OP-315-0108-20 3) Initial Conditions: You are the CRNSO

. An automatic isolation of RWCU has occurred as a result of high differential flow.

The cause of the isolation signal has been cleared. Initiating Cue(s):

The CRS directs you to restore RWCU

. The cause of RWCU Isolation has been corrected, evaluate and perform Conditions F thru I of 20.707.01

JOB PERFORMANCE MEASURE Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1 Job Position SRO / RO / NO No. JP-OP-802-4101-444 Revision 2 Perform Main Steam Line Isolation Functional Test

- Alternate Path Duration 20 minutes Page COVER SHEET Examinee:

SRO / RO / NO

/ STA Evaluator:

JPM Type: Normal / Alternate Path

/ Time Critical Evaluation Method:

Perform / Walkthrough / Discuss Start Time (Circle method used)

Plant / Simulator / Classroom Stop Time Total Time:

PERFORMANCE EVALUATION

SUMMARY

Element S U Comments Element S U Comments 1. 2.

3.

4. 5. 6.

7. 8. *9. *10. *11. *12. *13. *14. 15. *16. ______ SATISFACTORY

______ UNSATISFACTORY OVERALL EVALUATOR COMMENTS:

Evaluator Signature / Date:

/

JOB PERFORMANCE MEASURE JPM Title Perform Main Steam Line Isolation Functional Test

- Alternate Path No.: Revision:

2 Page 1 Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1 Preferred Evaluation Method:

Perform Walkthrough Discuss Plant Simulator X Classroom System: 2239001 Main and Reheat Steam System Task: 02B2100018 Perform Main Steam Line Isolation Channel Functional Test

References:

Required (R) / Available (A) 24.137.01, Main Steam Isolation Channel Functional Test(R) 23.138.01 Reactor Recirc System, Attachment I(R)

Tools and Equipment Required:

Marked up copy of 24.137.01, Main Steam Isolation Channel Functional Test, with section 4.0 completed.

Initial Conditions:

You are an extra NSO on shift.

The plant is operating normally at full power.

24.137.01, Main Steam Isolation Channel Functional Test, is required to be performed to satisfy Tech Spec operability requirements.

All prerequisites (Section 4.0) have been completed for the surveillance. Operators have been briefed and are stationed in the Relay Room.

Initiating Cue(s):

Perform surveillance 24.137.01, Main Steam Isolation Channel Functional Test, beginning with section 5.1. Terminating Cue(s):

Applicant reduces Reactor Pressure to 1025 psig.

Task Standard:

Applicant performs surveillance through step 5.1.12, and recognizes malfunction

. Applicant then reduces pressure to comply with Technical Specification Value.

JOB PERFORMANCE MEASURE JPM Title Perform Main Steam Line Isolation Functional Test

- Alternate Path No.: Revision:

2 Page 2 Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1 Licensed Operator Exam Information (required for NRC exams) Safety Function

Safety Function 3: Reactor Pressure Control Safety Function 4: Heat Removal From Reactor Core K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: 239001 - Main and Reheat Steam System K/A STATEMENT

A4. Ability to manually operate and/or monitor in the control room:

A4.01 MSIV's 4.2/4.0 Maintenance Rule Safety Classification:

B2100-05 Nuclear Boiler System Maintenance Rule Risk Significant?

(Yes or No)

Yes JOB PERFORMANCE MEASURE JPM Title Perform Main Steam Line Isolation Functional Test

- Alternate Path No.: Revision:

2 Page 3 Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD PREREQUSITES:

NOTE: When requested to remove fuse C71A

-F3E, TRIGGER step 1.

1. (5.1.1) Remove Fuse C71A-F3E (RR H11

-P609, Fuse DD

-F12) to simulate closure of B2103-F028B, Outboard MSIV Line B, and B2103

-F022B, Inboard MSIV Line B, in A1 logic.

1. Fuse Removal was directed CUE: When asked to verify status of C71A

-K3E "B" Vlv, report that it is de-energized. 2. (5.1.2) Verify C71A

-K3E "B" Vlv de

-energized (dropped out). (RR H11

-P609) 2. C71A-K3E "B" Vlv de

-energized NOTE: Evaluator/instructor will serve as second operator to monitor Steam Flow Indication during the test.

MSIV TEST pushbutton for the slow closure mode will only cause valve closure while pushbutton is depressed.

CAUTION: During MSIV Slow Closing, station a second operator to closely monitor Main Steam Line Flow indication. If changes of greater than 10% Flow Reduction occur, release TEST pushbutton.

3. (5.1.3) Place Test Mode Selector Outboard MSIV switch in SLOW (COP H11

-P602).

3. Test Mode Selector Outboard MSIV switch in SLOW

4. (5.1.4)Depress and hold TEST pushbutton for B2103-F028A, Outboard MSIV Line A, and verify B2103-F028A partially closes (COP-H11-P602) (BTP).

4. Depresses AND holds TEST pushbutton for B2103-F028A, Outboard MSIV Line A B2103-F028A partially closes.

5.(5.1.5) Verify the following:

1. Annunciator 3D73, TRIP ACTUATORS A1/A2 TRIPPED, alarms.

2. Annunciator 3D86, MN STM LINE ISO VALVE CLOSURE CHANNEL TRIP, alarms

5. Annunciator 3D73, TRIP ACTUATORS A1/A2 TRIPPED, alarms andAnnunciator 3D86, MN STM LINE ISO VALVE CLOSURE CHANNEL TRIP, alarms.

6. (5.1.6) Verify four blue RPS Trip System A Pilot Scram Valve Solenoid lights are OFF (COP H11-P603). 6. Four blue RPS Trip System A Pilot Scram Valve Solenoid lights are OFF

7. (5.1.7)Release TEST pushbutton for B2103

-F028A, Outboard MSIV Line A, and verify B2103

-F028A fully opens.

7. Releases TEST pushbutton for B2103

- F028A, Outboard MSIV Line A B2103- F028A fully opens.

8. (5.1.8) Verify Annunciator 3D86, MN STM LINE ISO VALVE CLOSURE CHANNEL TRIP, is clear. 8. Annunciator 3D86, MN STM LINE ISO VALVE CLOSURE CHANNEL TRIP, is clear.

JOB PERFORMANCE MEASURE JPM Title Perform Main Steam Line Isolation Functional Test

- Alternate Path No.: Revision:

2 Page 4 Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1 ELEMENT STANDARD *9. (5.1.9)Reset Trip System A or B trip by placing SCRAM RESET SWITCH in GP 1/4 position then to GP 2/3 position and verify: 1. Four blue RPS Trip System A Pilot Scram Valve Solenoid lights are ON (COP H11-P603). 2. Annunciator 3D73, TRIP ACTUATORS A1/A2 TRIPPED, is clear. *9. 1. Places SCRAM RESET SWITCH in GP 1/4 position then to GP 2/3 position.

2. Four blue RPS Trip System A Pilot Scram Valve Solenoid lights are ON (COP H11-P603). 3. Annunciator 3D73, TRIP ACTUATORS A1/A2 TRIPPED, is clear.

10. (5.1.10) Place Test Mode Selector Outboard MSIV switch in OFF (COP H11

-P602). *10. Test Mode Selector Outboard MSIV switch in OFF. *11. (5.1.11) Place Test Mode Selector Inboard MSIV switch in SLOW (COP H11

-P601). *11. Test Mode Selector Inboard MSIV switch in SLOW. NOTE: Evaluator will serve as second operator to monitor Steam Flow Indication during the test. MSIV TEST pushbutton for the slow closure mode will only cause valve closure while pushbutton is depressed.

CAUTION: During MSIV Slow Closing, station a second operator to closely monitor Main Steam Line Flow indication. If changes of greater than 10% Flow Reduction occur, release TEST pushbutton.

12. (5.1.12)Depress and hold TEST pushbutton for B2103-F022A, Inboard MSIV Line A, and verify B2103

-F022A partially closes (COP

-H11-P601) (BTP).

12. Depresses AND holds TEST pushbutton for B2103-F022A, Inboard MSIV Line A B2103-F022A partially closes.

Alternate Path starts here.

13. Announce B2103-F022A, Inboard MSIV Line A, fully shut.

13. After depressing the pushbutton, the valve will go full shut, even if open push button is depressed.

14. Acknowledge and announce 3D168, REACTOR PRESSURE HIGH

14. Acknowledge and announce 3D168, REACTOR PRESSURE HIGH

. 15. Verify Reactor Pressure greater than 1045 psig. 15. Verify Reactor Pressure greater than 1045 psig on the following:

-R609, Reactor Pressure Recorder.

-R605A, Div 1 RPV Pressure Ind.

C32-R605B, Div 2 RPV Pressure Ind.

-K816, FW & RR Flat Panel Display.

CUE: Acknowledge valid REACTOR PRESSURE HIGH. Direct candidate to lower pressure to 10 25 psig using Recirc Flow.

Lower Reactor Recirc MG Set Speed using the hard card.

(23.138.01, Enclosure I)

16. Adjust North (South) RR MG Set speed using B31-R621A (B), N (S) RR MG Set Speed Controllers

a. If B31-R621A (B), N (S) RR MG Set Speed Controller, is in AUTO then LOWER the setpoint (SP) of the speed controller to desired speed.

b. If B31-R62 IA (B), N (S) RR MG Set Speed Controller, is in MANUAL, then LOWER the output of the speed controller to the desired speed.

16. Select one RR MG set speed controller and lower approximately 2

-3%. Then select the other and lower 2

-3%. Continue lowering incrementally until Reactor Pressure reaches 1025psig.

JOB PERFORMANCE MEASURE JPM Title Perform Main Steam Line Isolation Functional Test

- Alternate Path No.: Revision:

2 Page 5 Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1 ELEMENT STANDARD CUE: When Reactor Pressure is 1025 psig, end JPM.

______ SATISFACTORY

______ UNSATISFACTORY Stop Time

Critical Step

JOB PERFORMANCE MEASURE JPM Title Perform Main Steam Line Isolation Functional Test

- Alternate Path No.: Revision:

2 Page 6 Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1 Evaluator Notes:

ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.

Generic Notes and Cues:

CMC switches will turn RED and amperage will increase when the switch is rotated to the start position started. The current should initially be five to seven times the normal running amps with the ammeter flashing. As counter EMF is developed, the amperage will lower to the normal running amperage and the ammeter will no longer flash. CMC switches will turn GREEN when the pumps are stopped and amperage will decrease to zero.

Ex.: Pump start:

"Switch has been rotated to the start position, red light is lit, green light is out, amperage initially pegs out high, and is now indicating __

X__ amps." Pump stop:

"Switch has been rotated to the stop position, green light is lit, red light is out, amperage indicates 0 amps."

Remotely operated valve position is determined with open and close indicating lights. A RED light only would indicate that the valve is open. A GREEN light only would indicate that the valve is closed. Dual indication would indicate that the valve is in some intermediate position.

Manual valves are checked in the closed direction (MOP02 and MOP05). Valve stem position may aid in valve position determination, but cannot be used as Independent Verification (MOP02).

Ex.: Verify valve closed:

"Valve handwheel indicates no valve movement in the clockwise direction."

Verify valve open:

"Valve handwheel has been rotated slightly in the clockwise direction and returned to the original positions."

Closing a valve:

"Valve handwheel has been rotated in the fully clockwise direction until no additional valve movement. Valve stem is down."

Opening a valve:

"Valve handwheel has been rotated in the fully counterclockwise direction until no additional valve movement, valve stem is out."

Controllers have an Auto light that is GREEN when selected and AMBER (YELLOW) when Manual is selected. When in Manual, the open and closed pushbuttons control the parameter to be changed by adjusting position or speed. When the deviation meter is nulled, then the process can be shifted to Auto to allow the desired setpoint to control the process.

System Specific Notes and Cues:

Task Performance and Cues:

The Elements of this JPM are step by step in accordance with the procedure.

The Standard is that the procedure is performed as written.

The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee.

Notify Examinee that time compression may be used for activities performed outside of the Control Room.

Notify Examinee if JPM is Time Critical (only if JPM is NOT Alternate Path.)

Critical Steps:

Critical Tasks are identified by asterisk

(*) and bolded steps on the cover sheet.

Verify that the latest revision of the procedure is used and critical tasks are correctly identified.

JOB PERFORMANCE MEASURE JPM Title Perform Main Steam Line Isolation Functional Test

- Alternate Path No.: Revision:

2 Page 7 Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response: Question: Reference Response:

JOB PERFORMANCE MEASURE JPM Title Perform Main Steam Line Isolation Functional Test

- Alternate Path No.: Revision:

2 Page 8 Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1 Simulator Setup IC#: Reset simulator to a full power IC.

Number Title Value Delay Ramp Malfunctions:

Number Title Value Delay Ramp Remote Functions:

C71RF0013 C71A

-F3E FUSE REMOVAL 1 N/A N/A

Number Title Value Delay Ramp Override Functions:

Special Instructions:

1. Load IC.

2. Open and execute OP_802_4104_444.lsn.

3. Trigger initial conditions.

4. Simulator Operator will be required to communicate as the Operator in the Relay room. When directed to remove fuse C71A

-F3E, trigger step 1 and report completion.

5. A second instructor or the evaluator will serve as the second operator to monitor steam flow during the surveillance. They will report indications as given.

JOB PERFORMANCE MEASURE Cue Sheet: (JP

-OP-802-4101-444) Initial Conditions:

You are an extra NSO on shift.

The plant is operating normally at full power.

24.137.01, Main Steam Isolation Channel Functional Test, is required to be performed to satisfy Tech Spec operability requirements.

All prerequisites (Section 4.0) have been completed for the surveillance. Operators have been briefed and are stationed in the Relay Room. Initiating Cue(s):

Perform surveillance 24.137.01, Main Steam Isolation Channel Functional Test, beginning with section 5.1.

JOB PERFORMANCE MEASURE Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1 Job Position SRO / RO / NO No. JP-OP-315-0043-406 Revision 0 JPM Title Depressurize the RPV using RCIC Duration 15 minutes Page COVER SHEET Examinee:

SRO / RO / NO / STA Evaluator:

JPM Type: Normal / Alternate Path /

Time Critical Evaluation Method:

Perform / Walkthrough / Discuss Start Time (Circle method used)

Plant / Simulator / Classroom Stop Time Total Time:

PERFORMANCE EVALUATION

SUMMARY

Element S U Comments Element S U Comments 1. 2. *3. *4. 5. *6. *7. *8. *9. 10. 11. *12. *13. ______ SATISFACTORY

______ UNSATISFACTORY OVERALL EVALUATOR COMMENTS:

Evaluator Signature / Date:

/

JOB PERFORMANCE MEASURE JPM Title Depressurize the RPV using RCIC No.: JP-OP-315-0043-406 Revision:

1 Page 1 Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1 Preferred Evaluation Method:

Perform X Walkthrough Discuss Plant Simulator X Classroom System: E5150- Reactor Core Isolation Cooling System (RCIC)

Task: Use RCIC to depressurize the reactor.

References:

Required (R) / Available (A) 23.206(R), 1D89(R)

Tools and Equipment Required:

None Initial Conditions:

You are the Control Room NSO.

Reactor has Scrammed due to an MSIV Closure.

Initiating Cue(s):

The CRS has directed you to Depressurize the RPV at <90 o F/hr using RCIC. (23.206)

Terminating Cue(s):

RCIC manually tripped after failing to trip automatically on 1D89 RCIC TURBINE EXH LINE PRESSURE HIGH.

Task Standard(s):

Start RCIC in test mode to lower reactor pressure <90o F/hr. Recognize a RCIC trip setpoint has been exceeded, and take action to manually trip RCIC.

Licensed Operator Exam Information (required for NRC exams)

Safety Function:

4 Heat Removal From the Reactor Core K/A

Reference:

(from NUREG 1123)

K/A SYSTEM:

217000- Reactor Core Isolation Cooling System K/A STATEMENT:

A1 Ability to predict and/or monitor changes in parameters associated with operating the REACTOR CORE ISOLATION COOLING SYSTEM (RCIC) controls including:

A1.04 Reactor Pressure Maintenance Rule Safety Classification:

E5100-02 Used for RPV pressure control and/or steam cooling in the EOPs.

Maintenance Rule Risk Significant?

(Yes or No)

No JOB PERFORMANCE MEASURE JPM Title Depressurize the RPV using RCIC No.: JP-OP-315-0043-406 Revision:

1 Page 2 Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD PREREQUSITES:

NOTES: If asked by candidate, Level 8 defeat is not required at this time.

1. Open or verify open P1100

-F606, CST Common Rtrn Iso Valve

1. Verifies open the test return line to the CST. 2. Verify or place E41

-K820, Test Iso/PCV E41-F011 Ctrlr, in AUTO.

2. Verifies E41

-K820, Test Iso/PCV E41-F011 Ctrlr, in AUTO

3. Place E4100

-M001, E41

-F011 HPCI/RCIC Test Iso/PCV, selector switch in OPER. *3. Place E4100

-M001, E41

-F011 HPCI/RCIC Test Iso/PCV, selector switch in OPER. *4. Set E41-F011, HPCI/RCIC Test Iso/PCV, Valve Position and Pressure Permissives.

4. Set E41-F011, HPCI/RCIC Test Iso/PCV, Valve Position and Pressure Permissives as follows: (HI -P602) a) Adjust E41

-K820 to set valve position opening setpoint to approximately 25% open (S-display). b) Adjust E41

-K820 to set discharge pressure setpoint to 250 psi (Y

-display). 5. Verify closed E41

-F011, HPCI/RCIC Test Iso/PCV. 5. Verify closed E41

-F011, HPCI/RCIC Test Iso/PCV.

6. Open E5150

-F022, RCIC Test Line Iso Vlv. *6. Open E5150

-F022, RCIC Test Line Iso Vlv. Verify open indication.

7. Start E5101

-C004, RCIC Baro Cndr Vacuum Pump.

7. Place CMC for RCIC Barometric Condenser pump to RUN. Verify running indications.

8. Open E5150

-F046, RCIC Oil Clr Clg Water Iso Vlv.

8. Open E5150

-F046, RCIC Oil Clr Clg Water Iso Vlv. Verify open indication.

9. Open E5150

-F095, RCIC Turb Stm Inlet Byp Vlv. After approximately 15 seconds, open E5150

-F045, RCIC Turb Steam Inlet Vlv.

9. Open E5150

-F095, RCIC Turb Stm Inlet Byp Vlv. After approximately 15 seconds, open E5150

-F045, RCIC Turb Steam Inlet Vlv. 10. Verify the following:

a. RCIC Turbine speed increases.

b E5150-F019, RCIC Min Flow Vlv, opens when:

1.) RCIC Pump discharge pressure increases to greater than 125 psig.

And 2.) RCIC Pump flow is less than 90 gpm.

c. E5150-F019, RCIC Min Flow Vlv, closes when flow is established through E41-F011, HPCI/RCIC Test Iso/PCV, and RCIC Pump flow exceeds 130 gpm.

10. Verify the following:

a. RCIC Turbine speed increases.

b E5150-F019, RCIC Min Flow Vlv, opens when:

1.) RCIC Pump discharge pressure increases to greater than 125 psig.

And 2.) RCIC Pump flow is less than 90 gpm.

c. E5150-F019, RCIC Min Flow Vlv, closes when flow is established through E41

-F011, HPCI/RCIC Test Iso/PCV, and RCIC Pump flow exceeds 130 gpm

JOB PERFORMANCE MEASURE JPM Title Depressurize the RPV using RCIC No.: JP-OP-315-0043-406 Revision:

1 Page 3 Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1 ELEMENT STANDARD NOTE: Alternate path starts here

. 11. Review ARP 1D89 RCIC TURBINE EXH LINE PRESSURE HIGH. Identify it is a valid alarm.

11. Announces alarm. Verifies RCIC Turbine Steam Exh exceeds 50psig on E51

-R608. *12. Identifies RCIC turbine did not trip automatically, and takes action to trip the turbine manually.

12. Place RCIC Turbine Trip pushbutton collar in ARMED. Pushes the button to trip. *13. Verifies RCIC has tripped.

13. Verify E5150

-F059, RCIC Turbine Trip Throttle Vlv, E5150

-F019, RCIC Min Flow Vlv, and E5150

-F013, RCIC Disch to FW Inbd Iso Valve are closed. RCIC turbine speed lowers to 0 RPM CUE: End JPM when the candidate reports that RCIC is tripped.

______ SATISFACTORY

______ UNSATISFACTORY Stop Time

Critical Step

JOB PERFORMANCE MEASURE JPM Title Depressurize the RPV using RCIC No.: JP-OP-315-0043-406 Revision:

1 Page 4 Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1 Evaluator Notes:

ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.

Generic Notes and Cues:

CMC switches will turn RED and amperage will increase when the switch is rotated to the start position started. The current should initially be five to seven times the normal running amps with the ammeter flashing. As counter EMF is developed, the amperage will lower to the normal running amperage and the ammeter will no longer flash. CMC switches will turn GREEN when the pumps are stopped and amperage will decrease to zero.

Ex.: Pump start:

"Switch has been rotated to the start position, red light is lit, green light is out, amperage initially pegs out high, and is now indicating __

X__ amps." Pump stop:

"Switch has been rotated to the stop position, green light is lit, red light is out, amperage indicates 0 amps."

Remotely operated valve position is determined with open and close indicating lights. A RED light only would indicate that the valve is open. A GREEN light only would indicate that the valve is closed. Dual indication would indicate that the valve is in some intermediate position

. Manual valves are checked in the closed direction (MOP02 and MOP05). Valve stem position may aid in valve position determination, but cannot be used as Independent Verification (MOP02).

Ex.: Verify valve closed:

"Valve handwheel indicates no valve movement in the clockwise direction."

Verify valve open:

"Valve handwheel has been rotated slightly in the clockwise direction and returned to the original positions."

Closing a valve:

"Valve handwheel has been rotated in the fully clockwise direction until no additional valve movement. Valve stem is down."

Opening a valve:

"Valve handwheel has been rotated in the fully counterclockwise direction until no additional valve movement, valve stem is out."

Controllers have an Auto light that is GREEN when selected and AMBER (YELLOW) when Manual is selected. When in Manual, the open and closed pushbuttons control the parameter to be changed by adjusting position or speed. When the deviation meter is nulled, then the process can be shifted to Auto to allow the desired setpoint to control the process.

System Specific Notes and Cues:

Task Performance and Cues:

The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee. Notify Examinee that time compression may be used for activities performed outside of the Control Room. Notify Examinee if JPM is Time Critical (only if JPM is NOT Alternate Path.)

Critical Steps:

Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified.

JOB PERFORMANCE MEASURE JPM Title Depressurize the RPV using RCIC No.: JP-OP-315-0043-406 Revision:

1 Page 5 Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow

-up question(s):

Question:

Reference:

Response: Question: Reference Response:

JOB PERFORMANCE MEASURE JPM Title Depressurize the RPV using RCIC No.: JP-OP-315-0043-406 Revision:

1 Page 6 Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1 Simulator Setup IC#: 29 Number Title Value Delay Ramp Malfunctions:

E5BARELAY_D993924 RCIC Trip Relay Failed 0 0 0 C97MF0137 1D89 RCIC High Exhaust Pressure 1 0 0 E502 LAG913476K RCIC High Exhaust Pressure gauge 30 0 10 Number Title Value Delay Ramp Remote Functions:

Number Title Value Delay Ramp Override Functions:

Special Instructions:

1. Load IC#29.

2. Open and execute lesson plan RCIC JPM.

JOB PERFORMANCE MEASURE Cue Sheet: (JP

-OP-315-0043-406) Initial Conditions:

You are the Control Room NSO.

Reactor has Tripped as a result of a MSIV Closure

. Initiating Cue(s):

The CRS has directs you to Depressurize the RPV at <90 o F/hr using RCIC. (23.206)

. Another operator will place RHR in Torus Cooling.

JOB PERFORMANCE MEASUR E Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 Job Position SRO / RO No. JP-OP-315-0058-001 Revision 2 JPM Title Restore 480V ESF Bus 72B to its Normal Power Source

- Dead Bus Transfer Duration 15 minutes Page COVER SHEET Examinee:

SRO / RO / NO / STA Evaluator:

JPM Type: Normal / Alternate Path

/ Time Critical Evaluation Method:

Perform / Walkthrough / Discuss Start Time (Circle method used)

Plant / Simulator / Classroom Stop Time Total Time:

PERFORMANCE EVALUATION

SUMMARY

Element S U Comments Element S U Comments 1.

2.

3.

4. 5.

6. 7. ______ SATISFACTORY

______ UNSATISFACTORY OVERALL EVALUATOR COMMENTS:

Evaluator Signature / Date:

/

JOB PERFORMANCE MEASURE JPM Title No.: Revision:

2 Page 1 Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 Preferred Evaluation Method:

Perform X Walkthrough Discuss Plant Simulator X Classroom System: R1400 - Switchgear Task: 02R11020 25 - Restore 480V ESF(EDG) Bus to its Normal Power Source

- Dead Bus Transfer

References:

Required (R) / Available (A) 23.321, Engineered Safety Systems 480V Auxiliary Electrical Distribution Systems (R) SD-2500-01, One line diagram plant 4160v and 480v system service unit 2 (A) Tools and Equipment Required:

None Initial Conditions

You are the Control Room NSO.

The plant is in Mode 4.

480V ESF Bus 72B is being powered from 480V ESF Bus 72C.

R1400-S022A, Div 1 Bus 72B 4160/480V Transformer, was removed from service for cleaning.

Bus 64B Pos B12 is now closed.

Initiating Cue(s):

The CRS directs you to restore 480V ESF Bus 72B to its Normal Power Source

- Dead Bus Transfe r. The pre-job brief is complete.

Terminating Cue(s): 480V ESF Bus 72B is powered from 480V ESF Bus 72B Transformer with Bus 72 B position 1C and Bus 72C position 1C are OPEN. Task Standard:

480V Bus 72B is power ed from 480V Bus 72B Transformer per 23.321, section 6.7.4

.

JOB PERFORMANCE MEASURE JPM Title No.: Revision:

2 Page 2 Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 Licensed Operator Exam Information (required for NRC exams) Safety Function

6 - Electrical K/A Reference

(from NUREG 1123)

K/A SYSTEM: 262001 - A.C. Electrical Distribution K/A STATEMENT

A1. Ability to predict and/or monitor changes in parameters associated with operating the A.C. distribution controls including:

A1.05 Breaker Li neups ................................

................................

..........................

3.2 / 3.5 A.4 Ability to manually operate and/or monitor in the control room:

A.4.01 All breakers and disconnects

................................

...... 3.4 / 3.7 Maintenance Rule Safety Classification:

R1400-01 Maintenance Rule Risk Significant?

(Yes or No)

Yes JOB PERFORMANCE MEASURE JPM Title No.: Revision:

2 Page 3 Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD PREREQUSITES: Bus 72B is powered from 72C, and 72B position 1B is OPEN.

NOTE: Provide the examinee with the Cue Sheet.

1. Close or verify closed Bus 64B Pos B12 and verify ESF Bus 72B Transformer is energized. 1. Verifies Bus 64B Pos B12 is closed and ESF Bus 72B Transformer is energized

.

2. Open all 480V ESF Bus 72B load breakers.

2. Places the CMC switches for the following

480V ESF Bus 72B load breakers in OPEN: 72B position 2A 72B position 2B 72B position 2D 72B position 3A 72B position 3B 72B position 4A 72B position 4B 72B position 4C

3. Open 480V ESF Bus 72 B position 1C

.

3. Place s CMC switch for 480V ESF Bus 72 B position 1C in O PEN a nd verifies breaker indicates open

.

4. Close 480V ESF Bus 72 B position 1 B.

4. Place s CMC switch for 480V ESF Bus 72B position 1B in CLOSE a nd verifies breaker indicates closed. 5. Verify 480V ESF Bus 72B is energized as follows: Bus 72B POWER ON light is ON

. Div 1 480V ESF Bus Volt Meter indicates approximately 120V AC when selected to Bus 72B

. 5. Verifies 480V ESF Bus 72B is energized , checking: Bus 72B POWER ON light is ON

. Div 1 480V ESF Bus Volt Meter indicates approximately 120V AC when selected to Bus 72B

.

6. Open 480V ESF Bus 72 C position 1 C.

6. Places the CMC switch for 480V ESF Bus 72 C position 1 C in OPEN and verifies breaker indicates open

. 7. Close 480V ESF Bus 72B load breakers as necessary

. 7. Requests direction from CRS to close 480V ESF Bus 72B load breakers as necessary. CUE: End JPM when 72B is powered from 72B Transformer, and 72C position 1C and 72B position 1C are OPEN. ______ SATISFACTORY

______ UNSATISFACTORY Stop Time

Critical Step JOB PERFORMANCE MEASURE JPM Title No.: Revision:

2 Page 4 Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 Evaluator Notes:

The simulator operator will perform all necessary outside field operations.

ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.

Generic Notes and Cues:

CMC switches will turn RED and amperage will increase when the switch is rotated to the start position started. The current should initially be five to seven times the normal running amps with the ammeter flashing. As counter EMF is developed, the amperage will lower to the normal running amperage and the ammeter will no longer flash.

CMC switches will turn GREEN when the pumps are stopped and amperage will decrease to zero.

Remotely operated valve position is determined with open and close indicating lights.

A RED light only would indicate that the valve is open.

A GREEN light only would indicate that the valve is closed

. Dual indication would indicate that the valve is in some intermediate position.

Manual valves are checked in the closed direction (MOP02 and MOP05).

Valve stem position may aid in valve position determination, but cannot be used as Independent Verification (MOP02).

Controllers have an Auto light that is GREEN when selected and AMBER (YELLOW) when Manual is selected. When in Manual, the open and closed pushbuttons control the parameter to be changed by adjusting position or speed.

When the deviation meter is nulled, then the process can be shifted to Auto to allow the desired setpoint to control the process.

System Specific Notes and Cues:

Breakers 72B position 1C and 72C position 1C are interlocked to remain open when the buses are energized. When the CMC switch is placed in CLOSE, the breaker indicates TRIPPED and remains OPEN. When the breaker's Pull to Close latch is operated, the breaker will CLOSE, and the TRIPPED light goes out.

Task Performance and Cues: The Elements of this JPM are step by step in accordance with the procedure.

The Standard is that the procedure is performed as written.

The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee.

Notify Examinee that time compression may be used for activities performed outside of the Control Room.

Critical Steps:

Critical Tasks are identified by asterisk

(*) and bolded steps on the cover sheet.

Verify that the latest revision of the procedure is used and critical tasks are correctly identified.

JOB PERFORMANCE MEASURE JPM Title No.: Revision:

2 Page 5 Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response: Question: Reference Response:

JOB PERFORMANCE MEASURE JPM Title No.: Revision:

2 Page 6 Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 Simulator Setup IC#: IC-1, 2, or 3 (NORMAL) IC-61 (2012 ILO Exam)

Malfunctions:

Number Title Value Delay Ramp None Remote Functions:

Number Title Value Delay Ramp RBDKR1400S023_1C_BKRTF_CLOSE Breaker Fails Closed TRUE 0 0 RBDFR1400S022_1C_BKRTF_CLOSE Breaker Fails Closed TRUE 0 0 Override Functions:

Number Title Value Delay Ramp None Special Instructions:

NORMAL 1. Initialize the simulator to the desired IC and place in RUN.

2. Open and Execute Lesson 3 15_0058_002.lsn. 3. Place the CMC Switch for Bus 72C position 1C in CLOSE , then trigger the first remote function (RBDKR1400S023_1C_BKRTF_CLOSE)

. 4. Place the CMC Switch for Bus 72B position 1C in CLOSE , then trigger the second remote function (RBDFR1400S022_1C_BKRTF_CLOSE)

. 5. Place the CMC Switch for Bus 72B position 1B in OPEN

. 6. Transfer RPS A to alternate????

7. Acknowledge all alarms.

2012 ILO Exam

1. Load IC

-61 and place in RUN.

2. Acknowledge all alarms.

JOB PERFORMANCE MEASURE Cue Sheet: (JP

-OP-315-0 058-001) Initial Conditions: You are the Control Room NSO.

The plant is in Mode 4.

480V ESF Bus 72B is being powered from 480V ESF Bus 72C.

R1400-S022A, Div 1 Bus 72B 4160/480V Transformer, was removed from service for cleaning.

Bus 64B Pos B12 is now closed. Initiating Cue(s):

The CRS directs you to restore 480V ESF Bus 72B to its Normal Power Source

- Dead Bus Transfer.

The pre-job brief is complete

.

JOB PERFORMANCE MEASURE Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 2 Job Position SRO / RO No. JP-OP-315-0167-402 Revision 1 JPM Title Manually Initiate Div 2 Emergency Equipment Cooling Water Duration 20 minutes Page COVER SHEET Examinee: SRO / RO / NO

/ STA Evaluator:

JPM Type: Normal / Alternate Path

/ Time Critical Evaluation Method:

Perform / Walkthrough / Discuss Start Time (Circle method used)

Plant / Simulator / Classroom Stop Time Total Time:

PERFORMANCE EVALUATION

SUMMARY

Element S U Comments Element S U Comments *1. 2. 3. 4. 5. *6. 7. *8. *9. 10. ______ SATISFACTORY ______ UNSATISFACTORY OVERALL EVALUATOR COMMENTS:

Evaluator Signature / Date:

/

JOB PERFORMANCE MEASURE JPM Title No.: Revision:

Page 1 Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 Preferred Evaluation Method:

Perform X Walkthrough Discuss Plant Simulator X Classroom System: P4400 - Emergency Equipment Closed Cooling Water System Task: 02P4400001

- Startup Reactor Building Closed Cooling Water/Emergency Equipment Cooling Water

References:

Required (R) / Available (A) 23.127, "RBCCW/EECCW System" (R) 2D14, "DIV 2 EECW HX OUTLET TEMPERATURE HIGH/LOW" (R) 23.208, "RHR Complex Service Water Systems" (R)

Tools and Equipment Required:

None Initial Conditions

RBCCW is operating normally, however heat load is expected to increase.

Division 2 RBCCW Supplemental Cooling System SCS

-2 is shutdown and not available

. Initiating Cue(s):

The CRS directs you to manually initiate Div 2 EECW. Terminating Cue(s): Division 2 EECW is operating, TCV in MANUAL control, TCV is open, and EESW Flow is indicated.

Task Standard:

Div 2 EECW has been manually initiated in accordance with 23.127. TCV has been taken to MANUAL control, TCV is open, and EESW flow is indicated.

Licensed Operator Exam Information (required for NRC exams) Safety Function

8 - Plant Service Systems K/A Reference

(from NUREG 1123)

K/A SYSTEM: 400 00 - Component Cooling Water Systems (CCWS)

K/A STATEMENT

A4 Ability to manually operate and / or monitor in the control room: (CFR: 41.7 / 45.5 to 45.8)

A4.01 CCW indications and control . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . 3.1 / 3.0 Maintenance Rule Safety Classification:

P4400-01 Maintenance Rule Risk Significant?

(Yes or No)

Yes JOB PERFORMANCE MEASURE JPM Title No.: Revision:

Page 2 Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD PREREQUSITES: None

1. Depress EECW Div 2 Emergency Mode pushbutton.

1. Div 2 pushbutton is depressed.

2. Verify the white Emergency Mode light comes ON. 2. White Emergency light is verified ON.

3. Verify P4400-C001B, Div 2 EECW Pump, auto start.

2. Verify P4400

-C001B, Div 2 EECW Pump, auto start.

NOTE: Div 2 EECW TCV fails closed when Emergency Mode is initiated. 4. Verify the following valves reposition as indicated:

a. P44-F603B, Div 2 EECW Supply Iso Vlv, Closed

b. P44-F601B, Div 2 EECW Return Iso Vlv, Closed

c. P44-F602B, Div 2 EECW Make Up Tank Iso Vlv, Open d. P4400-F604, Div 2 EECW to CRD Sply Iso Vlv, Closed e. P44-F605B, Div 2 EECW to SE Sump HX Iso Vlv, Closed

f. P44-F608, Div 2 EECW to DW Sump Hx Iso Vlv, Closed g. P44-F606B, Div 2 EECW DW Otbd Supply Vlv, Closed (if High Drywell Pressure also exists) 4. Valve positions are verified.

5. P4500-C002B, Div 2 EESW Pump, auto start. 5.. P4500-C002B, Div 2 EESW Pump, auto start.

6. Verify all operating parameters for Div 2 EECW System are normal and all alarms are cleared.

6. All operating parameters are verified NOT normal, 2D14 is in alarm, EESW Flow is 0%, and EECW TCV is Closed.

Alternate Path Starts Here

7. Examinee reviews ARP 2D

14. 10. ARP is reviewed and ARP Step 4 directs manual control if TCV not responding in AUTO. NOTE: MOP04, Section 2.3.3.2 has direction for manual control IF AUTO control is not available OR Manual control is required to maintain control band.

NOTE: Alternate path actions also found in 23.208, Sections 5.7.2.1.4 and 5.10.2.1.e NOTE: Malfunction clears when manual control is taken

.

JOB PERFORMANCE MEASURE JPM Title No.: Revision:

Page 3 Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 ELEMENT STANDARD *8. Examinee announces taking Manual Control by depressing the A/M Pushbutton and observing the red LED Light ON.

8. Examinee takes MANUAL Control of Div 2 EECW TCV. *9. Examinee turns the Pulser Knob in the clockwise direction to open the TCV.

9 Examinee turns the Pulser Knob clockwise to open the TCV and control EECW temperature.

1 0. Examinee monitors the system to observe indications of response to his/her manual control signals.

CUE: End JPM when Division 2 EECW is operating, TCV in MANUAL control, TCV is open, and EESW Flow is indicated.

______ SATISFACTORY

______ UNSATISFACTORY Stop Time

Critical Step

JOB PERFORMANCE MEASURE JPM Title No.: Revision:

Page 4 Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 Evaluator Notes:

RBCCW should be in service and remain in service, and EECW loads should not be restored.

Evaluator should be prepared to respond as CRS to decide if EECW initiation signal and EECW cooling loads should be restored, if requested by the examinee. The initiation signal does not need to be reset. Cooling loads do not need to be restored at this time.

ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.

Generic Notes and Cues:

CMC switches will turn RED and amperage will increase when the switch is rotated to the start position started. The current should initially be five to seven times the normal running amps with the ammeter flashing. As counter EMF is developed, the amperage will lower to the normal running amperage and the ammeter will no longer flash.

CMC switches will turn GREEN when the pumps are stopped and amperage will decrease to zero.

Remotely operated valve position is determined with open and close indicating lights.

A RED light only would indicate that the valve is open.

A GREEN light only would indicate that the valve is closed.

Dual indication would indicate that the valve is in some intermediate position.

Manual valves are checked in the closed direction (MOP02 and MOP05).

Valve stem position may aid in valve position determination, but cannot be used as Independent Verification (MOP02).

Controllers have an Auto light that is GREEN when selected and AMBER (YELLOW) when Manual is selected. When in Manual, the open and closed pushbuttons control the parameter to be changed by adjusting position or speed.

When the deviation meter is nulled, then the process can be shifted to Auto to allow the desired setpoint to control the process.

System Specific Notes and Cues:

None Task Performance and Cues: The Elements of this JPM are step by step in accordance with the procedure.

The Standard is that the procedure is performed as written.

The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee.

Notify Examinee that time compression may be used for activities performed outside of the Control Room. Critical Steps:

Critical Tasks are identified by asterisk

(*) and bolded steps on the cover sheet.

Verify that the latest revision of the procedure is used and critical tasks are correctly identified.

JOB PERFORMANCE MEASURE JPM Title No.: Revision:

Page 5 Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response: Question: Reference Response:

JOB PERFORMANCE MEASURE JPM Title No.: Revision:

Page 6 Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 Simulator Setup IC#: Any IC, as long as EECW is in Standby Malfunctions:

Number Title Value Delay Ramp EB06TCVF400B_ATVFAILSP

FAIL TO SPECIFIED POSITION 0 30 0 cd='H_P602_B103_2 EQ 1' EB06TCVF400B_ATVFAILSP

FAIL TO SPECIFIED POSITION

-1 0 0 cd='P602_A190_4 EQ 1' Remote Functions:

Number Title Value Delay Ramp None Override Functions:

Number Title Value Delay Ramp None Special Instructions:

1. Initialize simulator to selected IC.

2. Place simulator in RUN.

3. Open and execute lesson 315_0167

_402.lsn.

JOB PERFORMANCE MEASURE Cue Sheet: (JP

-OP-315-0167-402) Initial Conditions: You are the CRNSO.

RBCCW is operating normally, however heat load is expected to increase. Division 2 RBCCW Supplemental Cooling System SCS

-2 is shutdown and not available.

Initiating Cue(s):

The CRS directs you to manually initiate Div 2 EECW.

JOB PERFORMANCE MEASURE Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 Job Position SRO / RO No. JP-OP-315-0150-401 Revision 2 JPM Title Respond to Refuel Floor High Radiation (Alt Path) Duration 15 minutes Page COVER SHEET Examinee:

SRO / RO / NO

/ STA Evaluator:

JPM Type: Normal / Alternate Path

/ Time Critical Evaluation Method:

Perform / Walkthrough / Discuss Start Time (Circle method used)

Plant / Simulator / Classroom Stop Time Total Time:

PERFORMANCE EVALUATION

SUMMARY

Element S U Comments Element S U Comments 1. 2. 3. 4.

5. 6. 7. 8.

9. 10. 11. 12. 13. ______ SATISFACTORY

______ UNSATISFACTORY OVERALL EVALUATOR COMMENTS:

Evaluator Signature / Date:

/

JOB PERFORMANCE MEASURE JPM Title No.: Revision:

Page 1 Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 Preferred Evaluation Method:

Perform X Walkthrough Discuss Plant Simulator X Classroom System: D1100 - Radiation Protection System Task: 32970 - Respond to plant alarms in accordance with Alarm Response Procedures

References:

Required (R) / Available (A) 23.404, "Standby Gas Treatment System", Section 5.3, 5.4, and/or 6.1. (R) 3D31, "Div 1/2 Fuel Pool Vent Exh Rad Monitor Upscale" (R) 3D35, "Div 1/2 Fuel Pool Vent Exh Rad Monitor Upscale Trip" (R) 8D35, "Div 1 SGTS Air Flow Stopped" (R)

Tools and Equipment Required:

None Initial Conditions

You are the Control Room NSO.

The Plant is in Mode 5.

Plant conditions are as you see them.

Fuel Handling is in progress in the Spent Fuel Pool.

Initiating Cue(s):

Respond to conditions in accordance with plant procedures.

Terminating Cue(s): Div 2 SGTS is operating maintaining Secondary Containment pressure.

Task Standard:

Manually initiate Div 2 SGTS in response to a failure of Div 1 SGTS to automatically initiate following Fuel Pool Area Radiation High.

JOB PERFORMANCE MEASURE JPM Title No.: Revision:

Page 2 Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 Licensed Operator Exam Information (required for NRC exams) Safety Function

9 - Radioactivity Release K/A Reference

(from NUREG 1123)

K/A SYSTEM: 272000 - Radiation Monitoring System K/A STATEMENT

A2. Ability to (a) predict the impacts of the following on the RADIATION MONITORING SYSTEM ; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations:

A2.12 Refuel floor handling accidents/operations

................................

........................

3.3 / 4.0 Maintenance Rule Safety Classification:

D1100-05 Maintenance Rule Risk Significant?

(Yes or No)

No JOB PERFORMANCE MEASURE JPM Title No.: Revision:

Page 3 Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD PREREQUSITES: None NOTE: Unless otherwise noted, all controls and indications for this section are located on COP H11- P601 (Back), H11

-P808 and P817

. Due to the nature of this event, the expected sequence of responses may differ from that listed below

. CUE: Provide Examinee with CUE SHEET. Cue the console operator to trigger the malfunction(s) when ready to begin the JPM.

1. Announce alarm 3D31, DIV I/II FP VENT EXH RADN MONITOR UPSCALE an d 3D35 DIV I/II FP VENT EXH RADN MONITOR UPSCALE TRIP

. 1. Examinee calls out alarm and reviews ARPs. 2. Verify > 3 mr/hr on either D11

-R605 or D11R606, Fuel Pool Vent Exh East (West) Duct PRMS Recorder (back of COP H11-P601). 2. Verifies D11K609A and B, East FP Vent Exhaust Radiation High.

CUE: Refuel floor personnel call the CR and report a fuel bundle has impacted the fuel racks

, on the East side of the Fuel Pool, with visible damage

. CUE: If dispatched to the Relay Room, the Patrol NSO reports D11K609A and B, Div 1 (2)

East FP Vent Exhaust Radiation Mo nitors indicate 10 mr/hr

. 3. May direct an operator to RR H11

-P606 to verify D11

-K609A and B, Div 1 (2) Fuel Pool East Vent Exh Duct Rad Monitors, are > 3 mr/hr. 3. Contacts Patrol NSO to investigate RR indications.

CUE: As CRS, acknowledge AOP and EOP entry conditions. Direct CRNSO to continue with ARP response.

4. May notify CRS to perform 20.000.02, "Abnormal Release of Radioactive Material," and 29.100.01 SH 5, "Secondary Containment and Rad Release," concurrently with ARP. 4. CRS acknowledge s AOP and EOP entry conditions

. Alternate Path Begins Here

5. Verify SGTS initiates

.

5. Recognizes failure of Div 1 SGTS due to 8D35 alarm and low Div 1 SGTS Exhaust Gas flow. 6. Verify T46

-R800A, Div 1 SGTS Exh Gas Flow recorder, is <2000 scfm.

6. Verifies T46

-R800A, Div 1 SGTS Exh Gas Flow recorder, is <2000 scfm.

7. Direct an operator to verify position of T4600-F003A and T4600

-F002A. 7. Directs an operator to verify position of T4600-F003A and T4600

-F002 A. NOT E: The following steps are from 23.404, "Standby Gas Treatment System", Section 6.1.

8. Open or verify open or T4100

-F407. 8. T4100-F407 is verified open.

JOB PERFORMANCE MEASURE JPM Title No.: Revision:

Page 4 Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 ELEMENT STANDARD

9. Start T4600

-C004, Div 2 SGTS Exhaust Fan.

9. Starts Div 2 SGTS Exhaust Fan by taking the CMC Switch to RUN.

10. Verify T4600

-F004B, Div 2 SGTS Exh Fan Inlet Iso Damper is OPEN. 10. Verifies T4600

-F004B open.

11. Verify T4600-F008B, Div 2 SGTS SC Otbd Iso Dmpr is OPEN.

11. Verifies T4600-F008B open. 12. Verify T4600-F408, Div 2 SGTS SC Inbd Iso Dmpr is OPEN.

12. Verifies T4600-F4 08 open. 13. Verify T46

-R800B, Div 2 SGTS Exh Gas Flow Recorder, indicates between 3879 and 4180 cfm

. 13. Verifies flow is in acceptable range.

CUE: End JPM when SGTS is operating maintaining Secondary Containment pressure

. ______ SATISFACTORY

______ UNSATISFACTORY Stop Time

Critical Step

JOB PERFORMANCE MEASURE JPM Title No.: Revision:

Page 5 Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 Evaluator Notes:

ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.

Generic Notes and Cues:

CMC switches will turn RED and amperage will increase when the switch is rotated to the start position started. The current should initially be five to seven times the normal running amps with the ammeter flashing. As counter EMF is developed, the amperage will lower to the normal running amperage and the ammeter will no longer flash. CMC switches will turn GREEN when the pumps are stopped and amperage will decrease to zero.

Ex.: Pump start:

"Switch has been rotated to the start position, red light is lit, green light is out, amperage initially pegs out high, and is now indicating __

X__ amps." Pump stop:

"Switch has been rotated to the stop position, green light is lit, red light is out, amperage indicates 0 amps."

Remotely operated valve position is determined with open and close indicating lights. A RED light only would indicate that the valve is open. A GREEN light only would indicate that the valve is closed. Dual indication would indicate that the valve is in some intermediate position.

Manual valves are checked in the closed direction (MOP02 and MOP05). Valve stem position may aid in valve position determination, but cannot be used as Independent Verification (MOP02).

Ex.: Verify valve closed:

"Valve handwheel indicates no valve movement in the clockwise direction."

Verify valve open:

"Valve handwheel has been rotated slightly in the clockwise direction and returned to the original positions."

Closing a valve:

"Valve handwheel has been rotated in the fully clockwise direction until no additional valve movement. Valve stem is down." Opening a valve:

"Valve handwheel has been rotated in the fully counterclockwise direction until no additional valve movement, valve stem is out."

Controllers have an Auto light that is GREEN when selected and AMBER (YELLOW) when Manual is selected. When in Manual, the open and closed pushbuttons control the parameter to be changed by adjusting position or speed. When the deviation meter is nulled, then the process can be shifted to Auto to allow the desired setpoint to control the process.

System Specific Notes and Cues:

None Task Performance and Cues: The Elements of this JPM are step by step in accordance with the procedure.

The Standard is that the procedure is performed as written.

The Cues are as listed above for indication or as each step i s completed the appropriate information is reported to the examinee.

Notify Examinee that time compression may be used for activities performed outside of the Control Room.

Critical Steps:

Critical Tasks are identified by asterisk

(*) and bolded steps on the cover sheet.

Verify that the latest revision of the procedure is used and critical tasks are correctly identified.

JOB PERFORMANCE MEASURE JPM Title No.: Revision:

Page 6 Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response: Question: Reference Response:

JOB PERFORMANCE MEASURE JPM Title No.: Revision:

Page 7 Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 Simulator Setup IC#: IC-2 Malfunctions:

Number Title Value Delay Ramp D11MF0021 D11N010A Div 2 E FP Rad Monitor A 11 0 0 D11MF0022 D11N010B Div 2 E FP Rad Monitor B 11 0 0 Remote Functions:

Number Title Value Delay Ramp T46MF0005 T4600-F002A, SGTS Div 1 Exh Fan Disch Damper 10 0 0 Override Functions:

Number Title Value Delay Ramp TCBDRL_101CRTVSP Div 2 SGTS Auto Start Failure 0 Special Instructions:

1. Initialize simulator to desired IC and place in RUN.

2. Open and execute Lesson 315_0150_401.lsn. 3. When cued by examiner, trigger the lesson step.

JOB PERFORMANCE MEASURE Cue Sheet JP-OP-315-0150-401 Initial Conditi ons: You are the Control Room NSO.

The Plant is in Mode 5.

Plant conditions are as you see them.

Fuel Handling is in progress in the Spent Fuel Pool.

Initiating Cue(s):

Respond to conditions in accordance with plant procedures.

JOB PERFORMANCE MEASURE Job Position SRO / RO No. JP-OP-315-0064-001 Revision 2 JPM Title Place ESF Battery Charger in Service Duration 15 minutes Page COVER SHEET Examinee:

SRO/RO Evaluator:

JPM Type:

Normal / Alternate Path / Time Critical Evaluation Method:

Perform /

Walkthrough /

Discuss (Circle method used)

Plant / Simulator / Classroom Start Time Stop Time Total Time:

PERFORMANCE EVALUATION

SUMMARY

Element S U Comments Element S U Comments 1. *2. 3. *4. *5. *6. *T SATISFACTORY UNSATISFACTORY OVERALL EVALUATOR COMMENTS:

Evaluator Signature / Date:

/ Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 JOB PERFORMANCE MEASURE JPM Title Place ESF Battery Charger in Service No.: JP-OP-315-0064-001 Revision: 2 Page 1 Preferred Evaluation Method:

Perform Walkthrough X Plant X Simulator System: R3200

DC 130/260 VDC ESF and BOP Task: 04R3201001 - Place a 130/260 VDC Battery Charger in Service in the Float mode

References:

Required (R) / Available (A) 23.309, "260/130 VDC Electrical System" * (R)

Tools and Equipment Required:

None Initial Conditions:

You are the Reactor Building Rounds NO.

Battery charger 2A-1 is to be placed in service.

A visual inspection of the equipment has been completed.

All electrolyte levels are normal on the Battery.

Battery room ventilation is established.

Battery charger AC and DC circuit breakers are OFF.

Battery charger CMC switch is in OFF in the Control Room.

72B-2A Position 3D to the battery charger is closed and energized.

All General and Specific Prerequisites are complete.

Initiating Cue(s):

The CRS directs you to place Battery Charger 2A-1 in service.

Terminating Cue(s):

Battery Charger 2A-1 is in service per 23.309, "260/130 VDC Electrical System".

Task Standard:

Battery charger 2A-1 is in service and ready to be loaded in accordance with 23.309 Section 5.1.

Discuss Classroom Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 JOB PERFORMANCE MEASURE JPM Title Place ESF Battery Charger in Service No.: JP-OP-315-0064-001 Revision: 2 Page 2 Licensed Operator Exam Information (required for NRC exams)

Safety Function:

6 - Electrical K/A

Reference:

(from NUREG 1123)

K/A SYSTEM:

2.1 - Generic Knowledge and Abilities K/A STATEMENT:

2.1.30 Ability to locate and operate components including local controls.

..........

3.4 / 3.5 K/A SYSTEM:

263000 - DC Electrical Distribution K/A STATEMENT:

Kl. Knowledge of physical connections and/or cause effect relationships for the following:

K1.02 Battery charger and battery

......................................................................

3.2 / 3.3 Maintenance Rule Safety Classification:

R3200-05 Maintenance Rule Risk Significant? (Yes or No)

Yes Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 JOB PERFORMANCE MEASURE JPM Title Place ESF Battery Charger in Service No.: JP-OP-315-0064-001 Revision: 2 Page 3 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD PREREQUSITES: Specific Prerequisites of 23.309, 5.1.1, are met.

1. Verify battery charger AC Feed Breaker is OFF (front panel).

1. Battery charger AC Feed Breaker is verified OFF on front panel.

2. Turn ON battery charger DC Output Breaker (front panel).

2. Battery charger DC Output Breaker is turned ON (CLOSED).

CUE: DC Bus voltage indicates -129 VDC.

3. Verify DC Bus voltage indication is approximately 129V DC (front panel).

3. DC Bus voltage is verified approximately 129V DC. NOTE: A click can be heard when float mode is reached.

4. Place battery charger Timer switch (front panel) in FLOAT (approximately zero time on timer switch).

4. Battery charger Timer switch is placed in FLOAT.

5. Turn ON battery charger AC Feeder Breaker (front panel).

5. Battery charger AC Feed Breaker is turned ON (CLOSED).

CUE: Control Room reports that Div 1 130VDC Batt Charger 2A-1 CMC Switch is in ON.

6. Place ESF and BOP battery charger switch for 2A-1 in ON (H11-P809).

6. Request CR place battery charger switch for 2A-1 in ON (H11-P809).

CUE: DC Bus voltage indicates -129 VDC.

7. At Battery Charger 2A-1 Voltmeter verify normal output voltage is approximately 129 VDC.

7. Battery Charger 2A-1 output voltage is verified as -129 VDC.

CUE: End JPM when proper Battery Charger 2A-1 output voltage is verified.

SATISFACTORY Stop Time

Critical Step UNSATISFACTORY Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 JOB PERFORMANCE MEASURE JPM Title Place ESF Battery Charger in Service No.: JP-OP-315-0064-001 Revision: 2 Page 4 Evaluator Notes:

Need to inform examinee that CMC has been placed to the ON position when requested.

ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.

Generic Notes and Cues:

CMC switches will turn RED and amperage will increase when the switch is rotated to the start position started. The current should initially be five to seven times the normal running amps with the ammeter flashing. As counter EMF is developed, the amperage will lower to the normal running amperage and the ammeter will no longer flash. CMC switches will turn GREEN when the pumps are stopped and amperage will decrease to zero.

Ex.: Pump start: "Switch has been rotated to the start position, red light is lit, green light is out, amperage initially pegs out high, and is now indicating X amps." Pump stop: "Switch has been rotated to the stop position, green light is lit, red light is out, amperage indicates 0 amps." Remotely operated valve position is determined with open and close indicating lights. A RED light only would indicate that the valve is open. A GREEN light only would indicate that the valve is closed. Dual indication would indicate that the valve is in some intermediate position.

Manual valves are checked in the closed direction (M0P02 and MOP05). Valve stem position may aid in valve position determination, but cannot be used as Independent Verification (M0P02).

Ex.: Verify valve closed:

Verify valve open:

Closing a valve: "Valve handwheel indicates no valve movement in the clockwise direction." "Valve handwheel has been rotated slightly in the clockwise direction and returned to the original positions." "Valve handwheel has been rotated in the fully clockwise direction until no additional valve movement. Valve stem is down." Opening a valve: "Valve handwheel has been rotated in the fully counterclockwise direction until no additional valve movement, valve stem is out." Controllers have an Auto light that is GREEN when selected and AMBER (YELLOW) when Manual is selected. When in Manual, the open and closed pushbuttons control the parameter to be changed by adjusting position or speed. When the deviation meter is nulled, then the process can be shifted to Auto to allow the desired setpoint to control the process.

System Specific Notes and Cues:

Battery Chargers are used to provide DC loads during normal operation and to provide a means of maintaining the batteries at full charge, in the event the charger is lost. The components of this system are as follows:

H11P809 and H11P810 (All are prefaced with R3200 unless noted)

> S020A 2A-1 Battery Charger OFF/ON/TRIPPED

> S020B 2A-2 Battery Charger OFF/ON/TRIPPED

> S020C 2A1-2 Battery Charger OFF/ON/TRIPPED

> S021A 2B-1 Battery Charger OFF/ON/TRIPPED

> S021B 2B-2 Battery Charger OFF/ON/TRIPPED

> S021C 2B1-2 Battery Charger OFF/ON/TRIPPED Local Indications

> Battery Charger 2A-1 Voltages (0-150v) reads -129 volts Amperage (0-150a) reads -26 amps in service.

> Battery Charger 2A-2 Voltage reads -129 volts and amps read -16 in service.

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 JOB PERFORMANCE MEASURE JPM Title Place ESF Battery Charger in Service No.: JP-OP-315-0064-001 Revision: 2 Page 5 > Battery Charger 2A1-2 Voltage reads -129 volts and amps read 26 amps in service.

> Battery Charger 2B-1 Voltage reads -129 volts and amps read -16 amps in service.

> Battery Charger 2B-2 Voltage reads -129 volts and amps -23 amps in service.

> Battery Charger 2B1-2 Voltage reads -129 volts and amps read 23 amps in service.

Battery Charger AC Power Supplies:

> 2A-1 72B-2A Pos. 3D > 2A-2 72C-3A Pos.10E > 2A1-2 72B-3A Pos. 2C > 2B-1 72E-5A Pos. 5B > 2B-2 72F-2A Pos. 3D > 2B1-2 72F-2A Pos. 2B Battery Chargers are placed into service by closing the DC Breaker first and verifying that DC bus voltage is read. Then place the front panel control for the timer in FLOAT position. The AC breaker is then closed which will cause the charger to supply DC loads and amps will rise as loads are applied.

Verify proper DC voltage and ensure that amps are steady and at an expected level, as above.

Task Performance and Cues:

The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee. Notify Examinee that time compression may be used for activities performed outside of the Control Room.

Critical Steps:

Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified.

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 JOB PERFORMANCE MEASURE JPM Title Place ESF Battery Charger in Service No.: JP-OP-315-0064-001 Revision: 2 Page 6 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response:

Question:

Reference Response:

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 JOB PERFORMANCE MEASURE JPM Title Place ESF Battery Charger in Service No.: JP-OP-315-0064-001 Revision: 2 Page 7 Simulator Setup IC#: None Malfunctions:

Number None Remote Functions:

Number None Override Functions:

Number None Special Instructions:

None Title Title Title Value Delay Ramp Value Delay Ramp Value Delay Ramp Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-315-0064-001)

Initial Conditions:

You are the Reactor Building Rounds NO.

Battery charger 2A-1 is to be placed in service.

A visual inspection of the equipment has been completed.

All electrolyte levels are normal on the Battery.

Battery room ventilation is established.

Battery charger AC and DC circuit breakers are OFF.

Battery charger CMC switch is in OFF in the Control Room.

72B-2A Position 3D to the battery charger is closed and energized.

NOTE: All General and Specific Prerequisites are complete.

Initiating Cue(s):

The CRS directs you to place Battery Charger 2A-1 in service.

JOB PERFORMANCE MEASURE Job Position SRO / RO No. JP-OP-315-0150-002 Revision 3 JPM Title Take Corrective Action for Main Steam Line Radiation Monitor Upscale Duration 10 minutes Page COVER SHEET Examinee:

SRO / RO / NO / STA Evaluator:

JPM Type:

Normal / Alternate Path / Time Critical Evaluation Method:

Perform /

Walkthrough /

Discuss (Circle method used)

Plant / Simulator / Classroom Start Time Stop Time Total Time:

PERFORMANCE EVALUATION

SUMMARY

Element S U Comments Element S U Comments 1. 2. 3. *4. *5. 6. *7. SATISFACTORY UNSATISFACTORY OVERALL EVALUATOR COMMENTS:

Evaluator Signature / Date:

/ Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 JPM Title Take Corrective Action for Main Steam Line Radiation Monitor Upscale No.: JP-OP-315-0150-002 Revision: 3 Page 1 JOB PERFORMANCE MEASURE Preferred Evaluation Method:

Perform Walkthrough X Plant X Simulator System: D1100 - Main Steam Line Radiation Monitors Task: 32970 - Respond to plant alarms in accordance with alarm response procedures.

References:

Required (R) / Available (A)

ARP-3D83, MN STM LINE CH A/B/C/D RADN MONITOR UPSCALE (R)

Tools and Equipment Required:

None Initial Conditions:

You are the Patrol NSO.

RWCU Filter Demineralizer A(B) has just been placed in service.

Annunciator 3D83, MN STM LINE CH A/B/C/D RADN MONITOR UPSCALE, has alarmed.

Initiating Cue(s):

The CRS directs you to take actions for 3D83. You are to perform all actions, but coordinate with the Control Room NSO as needed.

Terminating Cue(s):

MSL Radiation alarms are reset in accordance with ARP 3D83.

Task Standard:

Corrective action for Main Steam Line Upscale is taken per ARP 3D83.

Licensed Operator Exam Information (required for NRC exams)

Safety Function:

7 Instrumentation 9 Radioactivity Release K/A

Reference:

(from NUREG 1123)

K/A SYSTEM:

272000 - Radiation Monitoring System K/A STATEMENT:

A3. Ability to monitor automatic operations of the RADIATION MONITORING SYSTEM including: (CFR: 41.7 / 45.7)

A3.10 Lights and Alarms

.......................................................................................

3.3/3.2 Maintenance Rule Safety Classification:

D1100-01 Maintenance Rule Risk Significant? (Yes or No)

Discuss Classroom Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 Yes JPM Title Take Corrective Action for Main Steam Line Radiation Monitor Upscale No.: JP-OP-315-0150-002 Revision: 3 Page 2 JOB PERFORMANCE MEASURE PERFORMANCE EVALUATION Start Time ELEMENT STANDARD PREREQUSITES: None NOTE: Provide examinee with Cue Sheet.

CUE: After the examinee demonstrates/explains how he would obtain a controlled copy of the procedure, hand the examinee a copy of ARP 3D83.

Controlled procedure copies are located in the Tagging Center. Other procedures are located in remote locations.

Procedures may be obtained and/or verified current electronically using Automated Record Management System (ARMS). "Current" status is coded "AFC".

CUE: MSL C reads 3,300 mr/hr and is trending down and all others are normal.

1. Verify which Main Steam Line radiation Monitors are greater than setpoint by selecting Monitor A/C or B/D on D11- R603, Main Steam Line PRMS Rec (back of COP H11-P601).

1. Selects Monitor A/C or B/D on D11-R603, Main Steam Line PRMS Recorder, and verifies MSL C reads 3,300 mr/hr trending down and all others normal.

CUE: No Off Gas Monitoring trending upward.

2. Determine if fuel clad failure exists by checking D11-R601, Off Gas Log Scale PRMS Rec, for increased /increasing trend (back of COP H11-P601).

2. Checks D11-R601, Off Gas Log Scale PRMS Recorder, and determines no increased /increasing trend.

CUE: Readings for D11-R601, Off Gas Log Scale PRMS Recorder, have NOT increased.

3. IF readings for D11-R601, Off Gas Log Scale PRMS Rec, have increased in conjunction with Main Steam Line Radiation Monitor Upscale alarms, ENTER 20.000.07, "Fuel Clad Failure." 3. Checks readings for D11-R601, Off Gas Log Scale PRMS Recorder, have not increased, and determines entry into AOP 20.000.07 is not required.

4. Depress any soft key on D11-K603A (B, C, D), Main Steam Line A (B, C, D)

Radiation Monitor, at RR H11-P606 to activate monitor display

4. Activates the monitor display.

CUE: MSL C reads 1,100 mr/hr and lowering.

5. Determine actual reading for each Main Steam Line A (B, C, D) Radiation Monitor.

5. Determines that MSL C reads 1,100 mr/hr and lowering.

6. Report condition found to Control Room

6. Reports high reading to Control Room.

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 JOB PERFORMANCE MEASURE JPM Title Take Corrective Action for Main Steam Line Radiation Monitor Upscale No.: JP-OP-315-0150-002 Revision: 3 Page 3 ELEMENT STANDARD NOTE: Main Steam Line C Radiation Monitor alarm clears.

7. Attempt to clear Main Steam Line A (B, C, D) Radiation Monitor alarm by depressing soft key ALARM RESET.

7. Depresses ALARM RESET soft key.

CUE: End JPM when MSL C Radiation Monitor Upscale alarm is reset.

SATISFACTORY Stop Time

Critical Step UNSATISFACTORY Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 JPM Title Take Corrective Action for Main Steam Line Radiation Monitor Upscale No.: JP-OP-315-0150-002 Revision: 3 Page 4 JOB PERFORMANCE MEASURE Evaluator Notes:

This JPM was developed from an NRC JPM, NRC-RM-MSLRM-1. The upscale trend was caused by a chemical intrusion from placing a RWCU Filter/Demineralization in service.

Start this JPM from the Control Room.

Do not allow the examinee to operate any plant equipment.

ENSURE ALL INDUSTRIAL AND PERSONNEL SAFETY PRACTICES ARE USED AND ENFORCED AT ALL TIMES.

Generic Notes and Cues:

CMC switches will turn RED and amperage will increase when the switch is rotated to the start position started. The current should initially be five to seven times the normal running amps with the ammeter flashing. As counter EMF is developed, the amperage will lower to the normal running amperage and the ammeter will no longer flash. CMC switches will turn GREEN when the pumps are stopped and amperage will decrease to zero.

Ex. Cue: Pump start: "Switch has been rotated to the start position, red light is lit, green light is out, amperage initially pegs out high, and is now indicating amps." Pump stop: "Switch has been rotated to the stop position, green light is lit, red light is out, amperage indicates 0 amps." Remotely operated valve position is determined with open and close indicating lights. A RED light only would indicate that the valve is open. A GREEN light only would indicate that the valve is closed. Dual indication would indicate that the valve is in some intermediate position.

Manual valves are checked in the closed direction (M0P02 and MOP05). Valve stem position may aid in valve position determination, but cannot be used as Independent Verification (M0P02).

Ex. Cue: Verify valve closed: "Valve handwheel indicates no valve movement in the clockwise direction." Verify valve open: "Valve handwheel has been rotated slightly in the clockwise direction and returned to the original positions." Closing a valve: "Valve handwheel has been rotated in the fully clockwise direction until no additional valve movement. Valve stem is down." Opening a valve: "Valve handwheel has been rotated in the fully counterclockwise direction until no additional valve movement, valve stem is out." Controllers have an Auto light that is GREEN when selected and AMBER (YELLOW) when Manual is selected. When in Manual, the open and closed pushbuttons control the parameter to be changed by adjusting position or speed. When the deviation meter is nulled, then the process can be shifted to Auto to allow the desired setpoint to control the process.

System Specific Notes and Cues:

The radiation monitor readings will change depending on the status of Hydrogen Water Injection.

Main Steam Line Radiation Monitor Recorder will indicate a trend only for the channels that are selected prior to the transient (A or C and B or D).

The Radiation Monitor uses a touch pad system that can be manipulated without affecting the operation of the output. Simulation of actions are therefore important to stress..

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 JPM Title Take Corrective Action for Main Steam Line Radiation Monitor Upscale No.: JP-OP-315-0150-002 Revision: 3 Page 5 JOB PERFORMANCE MEASURE Task Performance and Cues:

The Elements of this JPM are step by step in accordance with the procedure. The Standard is that the procedure is performed as written. The Cues are as listed above for indication or as each step is completed the appropriate information is reported to the examinee. Notify Examinee that time compression may be used for activities performed outside of the Control Room.

Critical Steps:

Critical Tasks are identified by asterisk (*) and bolded steps on the cover sheet. Verify that the latest revision of the procedure is used and critical tasks are correctly identified.

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 JPM Title Take Corrective Action for Main Steam Line Radiation Monitor Upscale No.: JP-OP-315-0150-002 Revision: 3 Page 6 JOB PERFORMANCE MEASURE FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response:

Question:

Reference Response:

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 JPM Title Take Corrective Action for Main Steam Line Radiation Monitor Upscale No.: JP-OP-315-0150-002 Revision: 3 Page 7 JOB PERFORMANCE MEASURE Simulator Setup IC#: N/A Malfunctions:

Number N/A Remote Functions:

Number N/A Override Functions:

Number N/A Special Instructions:

N/A Title Title Title Value Delay Ramp Value Delay Ramp Value Delay Ramp Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1 JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-315-0150-002)

Initial Conditions:

You are the Patrol NSO.

RWCU Filter Demineralizer A(B) has just been placed in service.

Annunciator 3D83, MN STM LINE CH A/B/C/D RADN MONITOR UPSCALE, has alarmed.

Initiating Cue(s):

The CRS directs you to take actions for 3D83. You are to perform all actions, but coordinate with the Control Room NSO as needed.

JOBPERFORMANCEMEASUREWorkInstructionWI5.14JobPerformanceMeasuresRev2Attachment1JobPositionSRO/RONo.JP-OP-302-2001-215Revision1JPMTitleShutdownofthePlantfromtheRelayRoom(20.000.19)Duration15minutesPageCOVERSHEETExaminee:SRO/ROEvaluator:JPMType:Normal/AlternatePath/TimeCriticalEvaluationMethod:Perform/Walkthrough/DiscussStartTime(Circlemethodused)Plant/Simulator/ClassroomStopTimeTotalTime:PERFORMANCEEVALUATION

SUMMARY

ElementSUCommentsElementSUComments1.*2.3.4.*5.*6.______SATISFACTORY______UNSATISFACTORYOVERALLEVALUATORCOMMENTS:EvaluatorSignature/Date:/

JOBPERFORMANCEMEASUREJPMTitleTitleNo.:JP-OP-XXX-XXXX-XXXRevision:1Page1WorkInstructionWI5.14JobPerformanceMeasuresRev2Attachment1PreferredEvaluationMethod:System:C7102-RPSPowerDistributionTask:02A0001010-ShutdownfromOutsidetheControlRoom

References:

Required(R)/Available(A)29.000.19,"ShutdownfromOutsidetheControlRoom"(R)ToolsandEquipmentRequired:NoneInitialConditions:Theplantisat100%power.YouaretheControlRoomNSO.AtoxicreleasehasforcedevacuationoftheControlRoom.RelayRoomhabitabilityhasbeenverifiedsatisfactory.InitiatingCue(s):TheCRSdirectsyoutoexittheControlRoomandproceedtotheRelayRoomtoperformtoperformConditionBof20.000.19.TerminatingCue(s):Thereactorisshutdownandtheturbineistripped.TaskStandard:Thereactorhasbeenshutdownandtheturbinetrippedper20.000.19.LicensedOperatorExamInformation(requiredforNRCexams)SafetyFunction:7-InstrumentationK/A

Reference:

(fromNUREG1123)K/ASYSTEM:212000-ReactorProtectionSystemK/ASTATEMENT:A1.Abilityto(a)predicttheimpactsofthefollowingontheREACTORPROTECTIONSYSTEM;andbasedonthosepredictions,useprocedurestocorrect,controlormitigatetheconsequencesofthoseabnormalconditionsoroperations:CFR41.5/45.6A2.04NuclearInstrumentSystemFailure3.5/3.7MaintenanceRuleSafetyClassification:C7100-01MaintenanceRuleRiskSignificant?(YesorNo)YesPerformWalkthroughXDiscussPlantXSimulatorClassroom JOBPERFORMANCEMEASUREJPMTitleTitleNo.:JP-OP-XXX-XXXX-XXXRevision:1Page2WorkInstructionWI5.14JobPerformanceMeasuresRev2Attachment1PERFORMANCEEVALUATIONStartTimeELEMENTSTANDARDPREREQUSITES:NoneNOTE:ProvideexamineewithCueSheetCUE:Aftertheexamineedemonstrates/explainshowhewouldobtainacontrolledcopyoftheprocedure,handtheexamineeacopyof20.000.19.ControlledprocedurecopiesarelocatedintheTaggingCenter.Otherproceduresarelocatedinremotelocations.Proceduresmaybeobtainedand/orverifiedcurrentelectronicallyusingAutomatedRecordManagementSystem(ARMS)."Current"statusiscoded"AFC".1.[B.1]ProceedtoRelayRoom*1.ProceedstoRelayRoomCUE:YouhaveobtainedthekeysandbothAPRMsareoutofoperate*2.[B.2]Take2operableAPRMModeswitchesoutofOPER(KeyslocatedinCabinetlabeledMSLRadMonitorandAPRMKeys,nearC97-P001,RelayRoom-seeEnclosureE).2.Locateskeycabinet-describeshowtoobtainkeysandhowtotake2operableAPRMModeswitchesoutofOPER.CUE::APRMsindicatedecreasingpower3.[B.3]VerifyAPRMsindicatedecreasingReactorPower.*3.ObservesAPRMreadingsCUE:RPSwhiteGroupScramlights(8)areoff.4.[B.4]VerifyRPSwhiteGroupScramlights(8)off(H11-P609andH11-P611)*4.ObservesRPSlightsonH11-P609andH11-P611CUE:CoverfromTTR1orTTR2hasbeenremoved.*5.[B.5]RemoverelaycoverfromTTR1orTTR2(H11-P632).*5.Locatesrelayanddescribesremovalofcover.CUE:Relayflaghasfallen.*6.[B.5]Pushbackonrelaytripcoilbarattopuntiltripflagfalls(verticalbarbehind1st"T"inTTR1orTTR2).6.DescribestrippingtherelayCUE:EndJPMwhenthereactorisshutdownandtheturbineistripped.______SATISFACTORY______UNSATISFACTORYStopTime*CriticalStep JOBPERFORMANCEMEASUREJPMTitleTitleNo.:JP-OP-XXX-XXXX-XXXRevision:1Page3WorkInstructionWI5.14JobPerformanceMeasuresRev2Attachment1EvaluatorNotes:ENSUREALLINDUSTRIALANDPERSONNELSAFETYPRACTICESAREUSEDANDENFORCEDATALLTIMES.GenericNotesandCues:CMCswitcheswillturnREDandamperagewillincreasewhentheswitchisrotatedtothestartpositionstarted.Thecurrentshouldinitiallybefivetoseventimesthenormalrunningampswiththeammeterflashing.AscounterEMFisdeveloped,theamperagewilllowertothenormalrunningamperageandtheammeterwillnolongerflash.CMCswitcheswillturnGREENwhenthepumpsarestoppedandamperagewilldecreasetozero.Ex.:Pumpstart:"Switchhasbeenrotatedtothestartposition,redlightislit,greenlightisout,amperageinitiallypegsouthigh,andisnowindicating__X__amps."Pumpstop:"Switchhasbeenrotatedtothestopposition,greenlightislit,redlightisout,amperageindicates0amps."Remotelyoperatedvalvepositionisdeterminedwithopenandcloseindicatinglights.AREDlightonlywouldindicatethatthevalveisopen.AGREENlightonlywouldindicatethatthevalveisclosed.Dualindicationwouldindicatethatthevalveisinsomeintermediateposition.Manualvalvesarecheckedinthecloseddirection(MOP02andMOP05).Valvestempositionmayaidinvalvepositiondetermination,butcannotbeusedasIndependentVerification(MOP02).Ex.:Verifyvalveclosed:"Valvehandwheelindicatesnovalvemovementintheclockwisedirection."Verifyvalveopen:"Valvehandwheelhasbeenrotatedslightlyintheclockwisedirectionandreturnedtotheoriginalpositions."Closingavalve:"Valvehandwheelhasbeenrotatedinthefullyclockwisedirectionuntilnoadditionalvalvemovement.Valvestemisdown."Openingavalve:"Valvehandwheelhasbeenrotatedinthefullycounterclockwisedirectionuntilnoadditionalvalvemovement,valvestemisout."ControllershaveanAutolightthatisGREENwhenselectedandAMBER(YELLOW)whenManualisselected.WheninManual,theopenandclosedpushbuttonscontroltheparametertobechangedbyadjustingpositionorspeed.Whenthedeviationmeterisnulled,thentheprocesscanbeshiftedtoAutotoallowthedesiredsetpointtocontroltheprocess.SystemSpecificNotesandCues:TaskPerformanceandCues:TheElementsofthisJPMarestepbystepinaccordancewiththeprocedure.TheStandardisthattheprocedureisperformedaswritten.TheCuesareaslistedaboveforindicationoraseachstepiscompletedtheappropriateinformationisreportedtotheexaminee.NotifyExamineethattimecompressionmaybeusedforactivitiesperformedoutsideoftheControlRoom.NotifyExamineeifJPMisTimeCritical(onlyifJPMisNOTAlternatePath.)CriticalSteps:CriticalTasksareidentifiedbyasterisk(*)andboldedstepsonthecoversheet.Verifythatthelatestrevisionoftheprocedureisusedandcriticaltasksarecorrectlyidentified.

JOBPERFORMANCEMEASUREJPMTitleTitleNo.:JP-OP-XXX-XXXX-XXXRevision:1Page4WorkInstructionWI5.14JobPerformanceMeasuresRev2Attachment1FOLLOW-UPDOCUMENTATIONQUESTIONSReasonforfollow-upquestion(s):Question:

Reference:

Response:Question:ReferenceResponse:

JOBPERFORMANCEMEASUREJPMTitleTitleNo.:JP-OP-XXX-XXXX-XXXRevision:1Page5WorkInstructionWI5.14JobPerformanceMeasuresRev2Attachment1SimulatorSetupIC#:Malfunctions:NumberTitleValueDelayRampRemoteFunctions:NumberTitleValueDelayRampOverrideFunctions:NumberTitleValueDelayRampSpecialInstructions:

JOBPERFORMANCEMEASURECueSheet:(JP-OP-802-2001-215)InitialConditions:Theplantisat100%power.YouaretheCRNSO.AtoxicreleasehasforcedevacuationoftheControlRoom.RelayRoomhabitabilityhasbeenverifiedsatisfactory.InitiatingCue(s):TheCRSdirectsyoutoexittheControlRoomandproceedtotheRelayRoomtoperformActionsforConditionBof20.000.19.

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