ML092400625

Initial Exam 2009-301 Draft Administrative JPMs Region Ii/Drs/Operator Licensing Branch/Initial Examinations/Mcguire/Exam 2009-301

ML092400625
Person / Time
Site:	McGuire, Mcguire
Issue date:	08/26/2009
From:	NRC/RGN-II/DRS/OLB
To:	Duke Energy Carolinas
References
50-369/09-301, 50-370/09-301
Download: ML092400625 (94)

Text

FACILITY NAME: McGuire Nulear Plant Section 6 REPORTNUMBER:

____

____ _ DRAFT ADMINISTRATIVE JPMS CONTENTS:

ci6raft ADMIN JPMs Location of Electronic Files: Submitted By: _________

verifiedB//l21l.

£l (J FACILITY NAME: McGuire Nulear Plant Section 6 REPORTNUMBER:

____

____ _ DRAFT ADMINISTRATIVE JPMS CONTENTS:

ADMIN JPMs Location of Electronic Files: Submitted By: ________ _

Appendix C Job Performance Measure Worksheet Form ES-C-1 JPM A1a RO 2009 Admin -JPM A 1 a RO NUREG 1021, Revision 9 ( \ Appendix C Job Performance Measure Worksheet Form ES-C-1 JPM A1a RO 2009 Admin -JPM A 1 a RO NUREG 1021, Revision 9 Appendix C Job Performance Measure Worksheet Form ES-C-1 Facility:

McGuire Task No.: 217MFW002 Task Title: Determine Boric Acid Addition to FWST JPM No.: 2009 Admin -JPM A1a RO KIA

Reference:

GKiA 2.1.25 (3.9/4.2)

Examinee:

NRC Examiner:

Facility Evaluator:

Date: Method of testing: Simulated Performance:

Actual Performance:

x Classroom X Simulator Plant ---READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Task Standard:

The operator will calculate the amount of Boric Acid that must be added from the BAT to refill the FWST is 7,912 gallons 372 gallons. Required Materials:

Calculator Reference Cart with all identified General References.

General

References:

OP/1/A162001014, Refueling Water System McGuire Core Operating Limits Report (Cycle 20) McGuire U-1 Data Book 2009 Admin -JPM A1a RO NUREG 1021, Revision 9 Appendix C Job Performance Measure Worksheet Form ES-C-1 Facility:

McGuire Task No.: 217MFW002 Task Title: Determine Boric Acid Addition to FWST JPM No.: 2009 Admin -JPM A1a RO KJA

Reference:

GKJA 2.1.25 (3.9/4.2)

Examinee:

NRC Examiner:

Facility Evaluator:

Date: Method of testing: Simulated Performance:

Actual Performance:

x Classroom X Simulator Plant ---READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied. (

The developed on theFWST.

dropped 44dlnchesheforeJe,9k was .. isolated.

• RHT,;'pfoF3t1tK/6200/014, "Refueling and completed through 3.9. . .

• LCO 3.5.4, storagef'ank(RWST), was entered 10 minutes ago. .

• Chemistry has provided the following infbrmation:

• BAT Boron Cone. = 7234 ppm

• RHT E3oronConc.=

1076 ppm

• FWST ljpBoron Concentration:

Use COLR Minimum Task Standard:

The operator will calculate the amount of Boric Acid that must be added from the BAT to refill the FWST is 7,912 gallons 2:. 372 gallons. Required Materials:

Calculator Reference Cart with all identified General References.

General

References:

OP/1/A/6200/014, Refueling Water System McGuire Core Operating Limits Report (Cycle 20) McGuire U-1 Data Book 2009 Admin -JPM A 1 a RO NUREG 1021, Revision 9 Appendix C Handouts:

Time Critical Task: Validation Time: Job Performance Measure Worksheet OMP 8-2, Component Verification Techniques Form ES-C-1 Enclosure 4.4 of OP/1/A/6200/014, Refueling Water System, marked up for place-keeping through Step 3.9 as follows:

• Initial Conditions 2.1 -2.3 are initialed.

• Procedure Step 3.1 -Box checked.

• Procedure Step 3.2 -Left blank (Conditional step).

• Procedure Step 3.3 -initialed, Person Notified:

CHEMIST, date/time:

present.

• Procedure Step 3.4 -NA, initialed.

• Procedure Step 3.5 -initialed.

• Procedure Step 3.6 -NA, initialed.

• Procedure Step 3.7 -NA, initialed.

• Procedure Step 3.8 -NA, initialed.

• Procedure Step 3.9 -initialed, Person Notified:

RP. TECH, date/time:

present. NO 20 minutes 2009 Admin -JPM A 1 a RO NUREG 1021, Revision 9 ( Appendix C Handouts:

Initiating Cue: Time Critical Task: Validation Time: Job Performance Measure Worksheet OMP 8-2, Component Verification Techniques Form ES-C-1 Enclosure 4.4 of OP/1/A/6200/014, Refueling Water System, marked up for place-keeping through Step 3.9 as follows:

• Initial Conditions 2.1 -2.3 are initialed.

• Procedure Step 3.1 -Box checked.

• Procedure Step 3.2 -Left blank (Conditional step).

• Procedure Step 3.3 -initialed, Person Notified:

CHEMIST, date/time:

present.

• Procedure Step 3.4 -NA, initialed.

• Procedure Step 3.5 -initialed.

• Procedure Step 3.6 -NA, initialed.

• Procedure Step 3.7 -NA, initialed.

• Procedure Step 3.8 -NA, initialed.

• Procedure Step 3.9 -initialed, Person Notified:

R.P. TECH, date/time:

present. Determine the amount of Boric Acid needed to raise the FWST level to 480" using the RHTinaccordaqce with Step3.10 of Enclosure 4.4 of OP/1/A/6200/014, "Refueling Water System." NO 20 minutes 2009 Admin -JPM A 1 a RO NUREG 1021, Revision 9 Appendix C Page 4 of 9 VERIFICATION OF COMPLETION (Denote Critical Steps with an asterisk*)

Form ES-C-1 Provide Candidate with Initial Conditions/Cue (Last Page of this JPM), and Handout Enclosure 4.4 marked up for place-keeping through Step 3.9. START TIME: STEPS ELEMENTS STANDARD StU OOMMENTS REQUIRED FOR UNSAT *1 (Step 3.10) Determine the The operator locates the amount of Boric Acid COLR on the Reference needed to raise makeup Cart. water to the limits specified The operator refers to in the Core Operating Limits Section 2.13.1 on Page 26 Report (COLR). of 32 and determines that the minimum boron concentration to be used in the calculation is 2675 ppm. The operator records 2675 ppm in the first line (Desired Boron Concentration of Addition from COLR) of the Doer Calculation in Step 3.10 of Enclosure 4.4. *2 (1 st Bullet) Desired Boron The operator adds an Concentration of Addition additional 25 ppm and from COLR + 25 ppmB determines Desired Boron margin = Desired Boron Concentration to be 2700 Concentration ppm. The operator records 2700 ppm in the 2 nd line (Desired Boron Conc) of the Doer Calculation in Step 3.10 of Enclosure 4.4. 2009 Admin -JPM A 1 a RO NUREG 1021, Revision 9 ( Appendix C Page 4 of 9 VERIFICATION OF COMPLETION (Denote Critical Steps with an asterisk*)

Form ES-C-1 Provide Candidate with Initial Conditions/Cue (Last Page of this JPM), and Handout Enclosure 4.4 marked up for place-keeping through Step 3.9. START TIME: STEPS ELEMENTS STANDARD S/U OOMMENTS REQUIRED FOR UNSAT *1 (Step 3.10) Determine the The operator locates the amount of Boric Acid COLR on the Reference needed to raise makeup Cart. water to the limits specified The operator refers to in the Core Operating Limits Section 2.13.1 on Page 26 Report (COLR). of 32 and determines that the minimum boron concentration to be used in the calculation is 2675 ppm. The operator records 2675 ppm in the first line (Desired Boron Concentration of Addition from COLR) of the Doer Calculation in Step 3.10 of Enclosure 4.4. *2 (1 5t Bullet) Desired Boron The operator adds an Concentration of Addition additional 25 ppm and from COLR + 25 ppmB determines Desired Boron margin = Desired Boron Concentration to be 2700 Concentration ppm. The operator records 2700 ppm in the 2 nd line (Desired Boron Conc) of the Doer Calculation in Step 3.10 of Enclosure 4.4. 2009 Admin -JPM A 1 a RO NUREG 1021, Revision 9

( Appendix C STEPS *3 Page 5 of 9 VERIFICATION OF COMPLETION ELEMENTS STANDARD (2 nd Bullet) The operator identifies Desired Cb = 2700 from {(Desired Cb} -(RHT CbH previous Step and records. (BAT Cb) -(RHT Cb) The operator recognizes that RHT Cb = 1076 ppm x {Desired Total and records (Initial Makeup Volume to Conditions).

FWST} The operator recognizes

= Desired BAT Volume that BAT Cb = 7234 ppm and records (Initial Conditions).

The operator determines Desired Total Makeup Volume to FWST as follows: The operator locates the Unit 1 Data Book on the Reference Cart. The operator addresses Enclosure 4.3, Curve 7.7-in Unit 1 Data Book. The operator determines from graph that total makeup volume is 30,000 by comparing 480" volume of 390,000 gallons to the 440" volume of 360,000 gallons. The operator records 30.000 gallons (::!:. 1000 gallons).

The operator calculates the Desired BAT Volume to be added to be 7.912 gallons +/-. 372 gallons. Form ES-C-1 StU COMMENTS REQUIRED FOR UNSAT 2009 Admin -JPM A 1 a RO NUREG 1021, Revision 9 Appendix C STEPS *3 Page 5 of 9 VERIFICATION OF COMPLETION ELEMENTS STANDARD (2 nd Bullet) The operator identifies Desired Cb = 2700 from {{Desired Cb} -(RHT CbH previous Step and records. (BAT Cb) -(RHT Cb) The operator recognizes that RHT Cb = 1076 ppm x {Desired Total and records (Initial Makeup Volume to Conditions).

FWST} The operator recognizes

= Desired BAT Volume that BAT Cb = 7234 ppm and records (Initial Conditions) . The operator determines Desired Total Makeup Volume to FWST as follows: The operator locates the Unit 1 Data Book on the Reference Cart. The operator addresses Enclosure 4.3, Curve 7.7 -in Unit 1 Data Book. The operator determines from graph that total makeup volume is 30,000 by comparing 480" volume of 390,000 gallons to the 440" volume of 360,000 gallons. The operator records 30,000 gallons (+/-. 1000 gallons).

The operator calculates the Desired BAT Volume to be added to be 7,912 gallons 2:. 372 gallons. Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin -JPM A 1 a RO NUREG 1021, Revision 9 Appendix C STEPS ELEMENTS Page 6 of 9 VERIFICATION OF COMPLETION STANDARD The operator records 7,912 gallons .+/- 372 gallons as the Desired BAT Volume in the Doer Calculation.

Form ES-C-1 StU COMMENTS REQUIRED FOR UNSAT Terminating Cue: Evaluation on this JPM is complete.

STOP TIME: 2009 Admin -JPM A 1 a RO NUREG 1021, Revision 9 ( ( Appendix C STEPS Terminating Cue: STOP TIME: ELEMENTS Page 6 of 9 VERIFICATION OF COMPLETION STANDARD The operator records 7,912 gallons 372 gallons as the Desired BAT Volume in the Doer Calculation.

Evaluation on this JPM is complete.

Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin -JPM A 1 a RO NUREG 1021, Revision 9 Appendix C Page 7 of 9 VERIFICATION OF COMPLETION Form ES-C-1 Job Performance Measure No.: 2009 Admin -JPM A1a RO Examinee's Name: Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Result: SAT UNSAT Examiner's Signature:

Date: 2009 Admin -JPM A 1 a RO NUREG 1021, Revision 9 ( Appendix C Page 7 of 9 VERIFICATION OF COMPLETION Form ES-C-1 Job Performance Measure No.: 2009 Admin -JPM A1a RO Examinee's Name: Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Result: SAT UNSAT Examiner's Signature:

Date: 2009 Admin -JPM A 1 a RO NUREG 1021, Revision 9 Appendix C KEY: Page 8 of 9 VERIFICATION OF COMPLETION Form ES-C-1 Desired Boron Concentration from COLR + 25 ppmB = Desired Boron Concentration 2675 ppm (From COLR) + 25 ppmB = 2700 ppm {(Desired Cb) -(RHT Cb)} x {Desired Total Makeup Volume to FWST} = Desired BAT Volume (BAT Cb) -(RHT Cb) Given: RHT Cb = 1076 ppm BAT Cb = 7234 ppm Desired Total Makeup Volume to FWST = Overflow volume -Present volume (From Enclosure 4.3, Curve 7.7 of Unit 1 Core Data Book:) 390,000 gallons -360,000 gallons (440") = 30,000 gallons (Allow.:t 1000 gallons) So: {(Desired Cb)-(RHT Cb)} x {Desired Total Makeup Volume to FWST} = Desired BAT Volume (BAT Cb)-(RHT Cb) {(2700)-(1076)}

x {30000} = Desired BAT Volume (7234)-(1076)

{1624} x {30000} = Desired BAT Volume 6158 .26 x {30000} = Desired BAT Volume or 7,912 gallons.:t 372 gallons OR between 7,540 and 8,284 gallons 2009 Admin -JPM A 1 a RO NUREG 1021, Revision 9 Appendix C KEY: Page 8 of 9 VERIFICATION OF COMPLETION Form ES-C-1 Desired Boron Concentration from COLR + 25 ppmB = Desired Boron Concentration 2675 ppm (From COLR) + 25 ppmB = 2700 ppm {(Desired Cb) -(RHT Cb)} x {Desired Total Makeup Volume to FWST} = Desired BAT Volume (BAT Cb) -(RHT Cb) Given: RHT Cb = 1076 ppm BAT Cb = 7234 ppm Desired Total Makeup Volume to FWST = Overflow volume -Present volume (From Enclosure 4.3, Curve 7.7 of Unit 1 Core Data Book:) 390,000 gallons -360,000 gallons (440") = 30,000 gallons (Allow 2:. 1000 gallons) So: {(Desired Cb)-(RHT Cb)} x {Desired Total Makeup Volume to FWST} = Desired BAT Volume (BAT Cb)-(RHT Cb) {(2700)-( 1 076)} x {30000} = Desired BAT Volume (7234 )-( 1076) {1624} x {30000} = Desired BAT Volume 6158 .26 x {30000} = Desired BAT Volume or 7,912 gallons 2:. 372 gallons OR between 7,540 and 8,284 gallons 2009 Admin -JPM A 1 a RO NUREG 1021, Revision 9 Appendix C INITIAL CONDITIONS:

Form ES-C-1 JPM CUE SHEET

• The plant was at 100% power when a leak developed on the FWST.

• FWST Level dropped to 440 inches before leak was isolated.

• Enclosure 4.4, "FWST Makeup Using the RHT," of OP/11A162001014, "Refueling Water System" is in progress and completed through Step 3.9.

• LCO 3.5.4, Refueling Water Storage Tank (RWST), was entered 10 minutes ago.

• Chemistry has provided the following information:

• BAT Boron Cone. = 7234 ppm

• RHT Boron Conc.= 1076 ppm

• FWST Make up Boron Concentration:

Use COLR Minimum INITIATING CUE: Determine the amount of Boric Acid needed to raise the FWST level to 480" using the RHT in accordance with Step 3.10 of Enclosure 4.4 of OP/11A162001014, "Refueling Water System." 2009 Admin -JPM A 1 a RO NUREG 1021, Revision 9 Appendix C INITIAL CONDITIONS:

INITIATING CUE: ( 2009 Admin -JPM A1a RO Form ES-C-1 JPM CUE SHEET

• The plant was at 100% power when a leak developed on the FWST.

• FWST Level dropped to 440 inches before leak was isolated.

• Enclosure 4.4, "FWST Makeup Using the RHT," of OP/1/A/62001014, "Refueling Water System" is in progress and completed through Step 3.9.

• LCO 3.5.4, Refueling Water Storage Tank (RWST), was entered 10 minutes ago.

• Chemistry has provided the following information:

• BAT Boron Conc. = 7234 ppm

• RHT Boron Conc.= 1076 ppm

• FWST Make up Boron Concentration:

Use COLR Minimum Determine the amount of Boric Acid needed to raise the FWST level to 480" using the RHT in accordance with Step 3.10 of Enclosure 4.4 of OP/1/A/62001014, "Refueling Water System." NUREG 1021, Revision 9 Appendix C Job Performance Measure Worksheet Form ES-C-1 JPM A1b RO 2009 Admin -JPM A 1 b RO NUREG 1021, Revision 9 ( ( \ Appendix C Job Performance Measure Worksheet Form ES-C-1 JPM A1b RO 2009 Admin -JPM A 1 b RO NUREG 1021, Revision 9 Appendix C Facility:

McGuire Job Performance Measure Worksheet Task No.: Form ES-C-1 Task Title: Calculate QPTR JPM No.: 2009 Admin -JPM A1b RO KIA

Reference:

GKIA 2.1.7 (4.4) Examinee:

NRC Examiner:

Facility Evaluator:

Date: Method of testing: Simulated Performance:

Actual Performance:

x Classroom X Simulator Plant ---READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Task Standard:

The operator will calculate the QPTR (See Attached Key) and determine that the QPTR Technical Specification has been exceeded.

Required Materials:

Calculator McGuire Technical Specifications General

References:

PT/11A146001021 A, Loss of Operator Aid Computer while in Mode 1 MNS Unit #1 Data Book -Table 2.2 Handouts:

McGuire Technical Specifications (LCO 3.2.4) PT/1/A/46001021A Loss of Operator Aid Computer while in Mode 1, marked up through step 12.12. 2009 Admin -JPM A 1 b RO NUREG 1021, Revision 9 ( Appendix C Facility:

McGuire Task Title: Calculate QPTR Job Performance Measure Worksheet Task No.: Form ES-C-1 JPM No.: 2009 Admin -JPM A1b RO KJA

Reference:

GKJA 2.1.7 (4.4) Examinee:

NRC Examiner:

Facility Evaluator:

Date: Method of testing: Simulated Performance:

Actual Performance:

x Classroom X Simulator

-'-'---Plant ---READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied. Initial Conditions:

• The Unit 1 OAG failed and is not operating.

• The vendor.is*beihg .consulted concerning repairs. .ilfisestimated iti;wfll take appyr6xlmately t5hours to complete.

repairs.

• The crewffiasirnplementedPT/1/A/4600!02tA, Lossof Operator Aid Computerwhile in Mode it and completeathrough step 12.12. iii. Unit 1 is at 100% power and all Power Rahge Instruments are Task Standard:

The operator will calculate the QPTR (See Attached Key) and determine that the QPTR Technical Specification has been exceeded.

Required Materials:

Calculator McGuire Technical Specifications General

References:

PT/1 IN4600/021 A, Loss of Operator Aid Computer while in Mode 1 MNS Unit #1 Data Book -Table 2.2 Handouts:

McGuire Technical Specifications (LCO 3.2.4) PT/1/A/4600/021A Loss of Operator Aid Computer while in Mode 1, marked up through step 12.12. 2009 Admin -JPM A1b RO NUREG 1021, Revision 9 Appendix C Time Critical Task: Validation Time: Job Performance Measure Worksheet Detector Currents (Page 9 of 10 of this JPM) MNS Unit #1 Data Book -Table 2.2 (Cycle 20) NO 22 minutes 2009 Admin -JPM A 1 b RO Form ES-C-1 NUREG 1021, Revision 9 ( Appendix C Time Critical Task: Validation Time: Job Performance Measure Worksheet Detector Currents (Page 9 of 10 of this JPM) MNS Unit #1 Data Book -Table 2.2 (Cycle 20) Form ES-C-1 Y09 .*

QPTR:

12,'186f.i

.... *jiYl*'90/21 Operator in

• • • • ** ]!,:*;,',\",,'::,.!":;::,;ii::i::;i

'.' , '" ..** :. . ',;:,<, . '. . ..... ." I NO 22 minutes 2009 Admin -JPM A 1 b RO NUREG 1021, Revision 9 Appendix C Page 4 of 13 VERIFICATION OF COMPLETION (Denote Critical Steps with an asterisk*)

Form ES-C-1 Provide Candidate with Initial Conditions/Cue (Last Page of this JPM), the Detector Currents (2 nd to last Page of this JPM), handout PT/1/Al4600/021A marked up through step 12.12, and MNS Unit 1 Data Book Table 2.2 (Cycle 20). START TIME: STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 1 (Step 12.13) The operator determines IF QPTR Alarm inoperable from initial conditions QPTR Alarm is inoperable, Unit 1 AND greater than 50% is at 100% power and all RTP, perform the following:

PR channels are operable. (Step 12.13.1) !Lall Power Range (PR) Operator proceeds to channel inputs to QPTR Enclosure 13.5 (Calculation operable, calculate QPTR Sheet for Quadrant Power on Enclosure13.5 Tilt) Part A. (Calculation Sheet for Quadrant Power Tilt) Part A within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> and every 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> thereafter until QPTR Alarm operable.

2 (Enclosure 13.5 Part A) The operator enters the Complete the Form current Date and Time at the top of the form. 2009 Admin -JPM A 1 b RO NUREG 1021, Revision 9 ( Appendix C Page 4 of 13 VERIFICATION OF COMPLETION (Denote Critical Steps with an asterisk*)

Form ES-C-1 Provide Candidate with Initial Conditions/Cue (Last Page of this JPM), the Detector Currents (2 nd to last Page of this JPM), handout PT/1/A14600/021A marked up through step 12.12, and MNS Unit 1 Data Book Table 2.2 (Cycle 20). START TIME: STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 1 (Step 12.13) The operator determines I.E QPTR Alarm inoperable from initial conditions QPTR Alarm is inoperable, Unit 1 AND greater than 50% is at 100% power and all RTP, perform the following:

PR channels are operable. (Step 12.13.1) !!.all Power Range (PR) Operator proceeds to channel inputs to QPTR Enclosure 13.5 (Calculation operable, calculate QPTR Sheet for Quadrant Power on Enclosure13.5 Tilt) Part A. (Calculation Sheet for Quadrant Power Tilt) Part A within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> and every 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> thereafter until QPTR Alarm operable.

2 (Enclosure 13.5 Part A) The operator enters the Complete the Form current Date and Time at the top of the form. 2009 Admin -JPM A 1 b RO NUREG 1021, Revision 9 Appendix C STEPS *3 *4 Page 5 of 13 VERIFICATION OF COMPLETION ELEMENTS STANDARD (Enclosure 13.5 Part A) The operator records the Measured Current -From correct amperage reading NI cabinet's current meter for each detector (From the (located on respective PRB Handout provided) in the Drawers).

Ensure Detector Measured Current row for Milliamp Range Switches each of the eight (8) are in "0.5" position and detectors as follows: read 0-500 microamp scale. PR-41A = 298 PR-41B = 305 PR-42A = 296 PR-42B = 312 PR-43A = 299 PR-43B = 315 PR-44A = 299 PR-44B = 308 (Enclosure 13.5 Part A) The operator locates Calibration Current -From OP/11A161 001022, most recent calibration data Enclosure 4.3, Table 2.2,' using "0" Incore Axial Offset Excore Currents and Current in Data Book, Table Voltages Correlated to 2.2 ("IT" for detector "A", 100% Full Power at Various "IB" for detector "B"). Axial Offsets. The operator records the correct amperage reading for each detector (Table 2.2) in the Calibration Current row for each of the eight (8) detectors as follows: PR-41A = 116.1 PR-41B = 127.7 PR-42A = 122.3 PR-42B = 130.7 PR-43A = 119.7 PR-43B = 134.7 PR-44A = 111.4 PR-44B = 128.4 Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin -JPM A 1 b RO NUREG 1021, Revision 9 ( \ Appendix C STEPS *3 *4 Page 5 of 13 VERIFICATION OF COMPLETION ELEMENTS STANDARD (Enclosure 13.5 Part A) The operator records the Measured Current -From correct amperage reading NI cabinet's current meter for each detector (From the (located on respective PRB Handout provided) in the Drawers).

Ensure Detector Measured Current row for Milliamp Range Switches each of the eight (8) are in "0.5" position and detectors as follows: read 0-500 microamp scale. PR-41A = 298 PR-41B = 305 PR-42A = 296 PR-42B = 312 PR-43A = 299 PR-43B = 315 PR-44A = 299 PR-44B = 308 (Enclosure 13.5 Part A) The operator locates Calibration Current -From OP/1/A/61 001022, most recent calibration data Enclosure 4.3, Table 2.2,' using "0" Incore Axial Offset Excore Currents and Current in Data Book, Table Voltages Correlated to 2.2 ("IT" for detector "A", 100% Full Power at Various "IB" for detector "B"). Axial Offsets. The operator records the correct amperage reading for each detector (Table 2.2) in the Calibration Current row for each of the eight (8) detectors as follows: PR-41A = 116.1 PR-41B = 127.7 PR-42A = 122.3 PR-42B = 130.7 PR-43A = 119.7 PR-43B = 134.7 PR-44A = 111.4 PR-44B = 128.4 Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin -JPM A 1 b RO NUREG 1021, Revision 9 Appendix C STEPS *5 *6 *7 Page 6 of 13 VERIFICATION OF COMPLETION ELEMENTS STANDARD (Enclosure 13.5 Part A) The operator correctly Relative Flux (RF) -Divide calculates the average RF line 1 by line 2 to calculate and records the in the Relative Flux (RF) for each Relative Flux (RF) row for upper (A) and lower (8) each of the eight (8) detector.

detectors as follows: PR-41 A = 298/116.1

= 2.57 PR-418 = 305/127.7

= 2.39 PR-42A = 296/122.3

= 2.42 PR-428 = 312/130.7

= 2.39 PR-43A = 299/119.7

= 2.50 PR-438 = 315/134.7

= 2.34 PR-44A = 299/111.4

= 2.68 PR-448 = 308/128.4

= 2.40 (Enclosure 13.5 Part A) The operator records the Quadrant Power Tilts: RF of each of the four (4) A Calculate by dividing each detectors and calculates the upper relative flux by the Avg RF of A Detectors as average upper relative flux follows: and dividing each lower (2.57+2.42+2.50+2.68)/4

= relative flux by the average lower relative flux. 2.54 Avg RF of A Detectors (Enclosure 13.5 Part A) The operator records the Quadrant Power Tilts: RF of each of the four (4) 8 Calculate by dividing each detectors and calculates the upper relative flux by the Avg RF of 8 Detectors as average upper relative flux follows: and dividing each lower (2.39+2.39+2.34+2.40)/4

= relative flux by the average lower relative flux. 2.38 Avg RF of 8 Detectors Form ES-C-1 SIU COMMENTS REQUIRED FOR UNSAT 2009 Admin -JPM A1b RO NUREG 1021, Revision 9 Appendix C STEPS *5 *6 *7 Page 6 of 13 VERIFICATION OF COMPLETION ELEMENTS STANDARD (Enclosure 13.5 Part A) The operator correctly Relative Flux (RF) -Divide calculates the average RF line 1 by line 2 to calculate and records the in the Relative Flux (RF) for each Relative Flux (RF) row for upper (A) and lower (B) each of the eight (8) detector.

detectors as follows: PR-41 A = 298/116.1

= 2.57 PR-41 B = 305/127.7

= 2.39 PR-42A = 296/122.3

= 2.42 PR-42B = 312/130.7

= 2.39 PR-43A = 299/119.7

= 2.50 PR-43B = 315/134.7

= 2.34 PR-44A = 299/111.4

= 2.68 PR-44B = 308/128.4

= 2.40 (Enclosure 13.5 Part A) The operator records the Quadrant Power Tilts: RF of each of the four (4) A Calculate by dividing each detectors and calculates the upper relative flux by the Avg RF of A Detectors as average upper relative flux follows: and dividing each lower (2.57+2.42+2.50+2.68)/4

= relative flux by the average lower relative flux. 2.54 Avg RF of A Detectors (Enclosure 13.5 Part A) The operator records the Quadrant Power Tilts: RF of each of the four (4) B Calculate by dividing each detectors and calculates the upper relative flux by the Avg RF of B Detectors as average upper relative flux follows: and dividing each lower (2.39+2.39+2.34+2.40)/4

= relative flux by the average lower relative flux. 2.38 Avg RF of B Detectors Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin -JPM A1 b RO NUREG 1021, Revision 9 Appendix C STEPS *8 *9 *10 *11 Page 7 of 13 VERIFICATION OF COMPLETION ELEMENTS STANDARD (Enclosure 13.5 Part A) The operator calculates the Quadrant Power Tilts: PR-41A Tilt as follows: Calculate by dividing each 2.57/2.54

= 1.01 upper relative flux by the average upper relative flux And records this value. and dividing each lower relative flux by the average lower relative flux. PR-41A Tilt (Enclosure 13.5 Part A) The operator calculates the Quadrant Power Tilts: PR-41 B Tilt as follows: Calculate by dividing each 2.39/2.38

= 1.00 upper relative flux by the average upper relative flux And records this value. and dividing each lower relative flux by the average lower relative flux. PR-41B Tilt (Enclosure 13.5 Part A) The operator calculates the Quadrant Power Tilts: PR-42A Tilt as follows: Calculate by dividing each 2.42/2.54

= 0.95 upper relative flux by the average upper relative flux And records this value. and dividing each lower relative flux by the average lower relative flux. PR-42A Tilt (Enclosure 13.5 Part A) The operator calculates the Quadrant Power Tilts: PR-42B Tilt as follows: Calculate by dividing each 2.39/2.38

= 1.00 upper relative flux by the average upper relative flux And records this value. and dividing each lower relative flux by the average lower relative flux. PR-42B Tilt Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin -JPM A 1 b RO NUREG 1021, Revision 9 ( Appendix C STEPS *8 *9 *10 *11 Page 7 of 13 VERIFICATION OF COMPLETION ELEMENTS STANDARD (Enclosure 13.5 Part A) The operator calculates the Quadrant Power Tilts: PR-41A Tilt as follows: Calculate by dividing each 2.57/2.54

= 1.01 upper relative flux by the average upper relative flux And records this value. and dividing each lower relative flux by the average lower relative flux. PR-41A Tilt (Enclosure 13.5 Part A) The operator calculates the Quadrant Power Tilts: PR-418 Tilt as follows: Calculate by dividing each 2.39/2.38

= 1.00 upper relative flux by the average upper relative flux And records this value. and dividing each lower relative flux by the average lower relative flux. PR-418 Tilt (Enclosure 13.5 Part A) The operator calculates the Quadrant Power Tilts: PR-42A Tilt as follows: Calculate by dividing each 2.42/2.54

= 0.95 upper relative flux by the average upper relative flux And records this value. and dividing each lower relative flux by the average lower relative flux. PR-42A Tilt (Enclosure 13.5 Part A) The operator calculates the Quadrant Power Tilts: PR-428 Tilt as follows: Calculate by dividing each 2.39/2.38

= 1.00 upper relative flux by the average upper relative flux And records this value. and dividing each lower relative flux by the average lower relative flux. PR-428 Tilt Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin -JPM A 1 b RO NUREG 1021, Revision 9 Appendix C STEPS *12 *13 *14 *15 Page 8 of 13 VERIFICATION OF COMPLETION ELEMENTS STANDARD (Enclosure 13.5 Part A) The operator calculates the Quadrant Power Tilts: PR-43A Tilt as follows: Calculate by dividing each 2.50/2.54

= 0.98 upper relative flux by the average upper relative flux And records this value. and dividing each lower relative flux by the average lower relative flux. PR-43A Tilt (Enclosure 13.5 Part A) The operator calculates the Quadrant Power Tilts: PR-438 Tilt as follows: Calculate by dividing each 2.34/2.38

= 0.98 upper relative flux by the average upper relative flux And records this value. and dividing each lower relative flux by the average lower relative flux. PR-438 Tilt (Enclosure 13.5 Part A) The operator calculates the Quadrant Power Tilts: PR-44A Tilt as follows: Calculate by dividing each 2.68/2.54

= 1.06 upper relative flux by the average upper relative flux And records this value. and dividing each lower relative flux by the average lower relative flux. PR-44A Tilt (Enclosure 13.5 Part A) The operator calculates the Quadrant Power Tilts: PR-448 Tilt as follows: Calculate by dividing each 2.40/2.38

= 1.01 upper relative flux by the average upper relative flux And records this value. and dividing each lower relative flux by the average lower relative flux. PR-448 Tilt Form ES-C-1 StU . COMMENTS REQUIRED FOR UNSAT 2009 Admin -JPM A 1 b RO NUREG 1021, Revision 9 ( Appendix C STEPS *12 *13 *14 *15 Page 8 of 13 VERIFICATION OF COMPLETION ELEMENTS STANDARD (Enclosure 13.5 Part A) The operator calculates the Quadrant Power Tilts: PR-43A Tilt as follows: Calculate by dividing each 2.50/2.54

= 0.98 upper relative flux by the average upper relative flux And records this value. and dividing each lower relative flux by the average lower relative flux. PR-43A Tilt (Enclosure 13.5 Part A) The operator calculates the Quadrant Power Tilts: PR-438 Tilt as follows: Calculate by dividing each 2.34/2.38

= 0.98 upper relative flux by the average upper relative flux And records this value. and dividing each lower relative flux by the average lower relative flux. PR-438 Tilt (Enclosure 13.5 Part A) The operator calculates the Quadrant Power Tilts: PR-44A Tilt as follows: Calculate by dividing each 2.68/2.54

= 1.06 upper relative flux by the average upper relative flux And records this value. and dividing each lower relative flux by the average lower relative flux. PR-44A Tilt (Enclosure 13.5 Part A) The operator calculates the Quadrant Power Tilts: PR-448 Tilt as follows: Calculate by dividing each 2.40/2.38

= 1.01 upper relative flux by the average upper relative flux And records this value. and dividing each lower relative flux by the average lower relative flux. PR-448 Tilt Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin -JPM A 1 b RO NUREG 1021, Revision 9 Appendix C STEPS *16 Page 9 of 13 VERIFICATION OF COMPLETION ELEMENTS STANDARD (Technical Specification The operator determines 3.2.4) The QPTR shall be that a quadrant is >1.02 and 1.02. Refers to LCO 3.2.4

• OR

• Informs the CRSRO of the condition.

Terminating Cue: Evaluation on this JPM is complete.

STOP TIME: Form ES-C-1 StU COMMENTS REQUIRED FOR UNSAT 2009 Admin -JPM A 1 b RO NUREG 1021, Revision 9 ( Appendix C STEPS *16 Page 9 of 13 VERIFICATION OF COMPLETION ELEMENTS STANDARD (Technical Specification The operator determines 3.2.4) The QPTR shall be that a quadrant is >1.02 and .::: 1.02. Refers to LCO 3.2.4

• OR

• Informs the CRSRO of the condition.

Terminating Cue: Evaluation on this JPM is complete.

STOP TIME: Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin -JPM Ai b RO NUREG 1021, Revision 9 Appendix C Page 10 of 13 VERIFICATION OF COMPLETION Job Performance Measure No.: 2009 Admin -JPM A1b RO Examinee's Name: Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Result: SAT UNSAT Form ES-C-1 Examiner's Signature:

Date: ----------------------------

2009 Admin -JPM A 1 b RO NUREG 1021, Revision 9 ( Appendix C Page 10 of 13 VERIFICATION OF COMPLETION Form ES-C-1 Job Performance Measure No.: 2009 Admin -JPM A1b RO Examinee's Name: Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Result: SAT UNSAT Examiner's Signature:

Date: 2009 Admin -JPM A 1 b RO NUREG 1021, Revision 9 Appendix C KEY: Part A Page 1 of 4 Page 11 of 13 VERIFICATION OF COMPLETION Form ES-C-1 PR-41 PR-42 PR-43 PR-44 A B A B A B A B Measured Current 298 305 296 312 299 315 299 308 Calibration Current 116.1 127.7 122.3 130.7 119.7 134.7 111.4 128.4 Relative Flux (RF) 2.57 2.39 2.42 2.39 2.50 2.34 2.68 2.40 Part A Page 2 of 4 Avg RF of A Detectors

= 2.57 I + 2.42 I + 2.5 I + 2.68 = 2.54 Avg RF of B Detectors

= 2.39 I + 2.39 I + 2.34 I + 2.40 = 2.38 PR-41A Tilt PR-41B Tilt RFA = RF of PR-41A = 2.57 1.01 RFB = RF of PR-41 B = 2.39 2.54 2.38 PR-42A Tilt PR-42B Tilt RFA = RF of PR-42A = 2.42 .95 RFB = RF of PR-42B = 2.39 2.54 2.38 PR-43A Tilt PR-438 Tilt RFA = RF of PR-43A = 2.50 .98 RFB = RF of PR-43B = 2.34 2.54 2.38 PR-44A Tilt PR-44B Tilt RFA = RF of PR-44A = 2.68 1.06 RFB = RF of PR-44B = 2.40 2.54 2.38 2009 Admin -JPM A 1 b RO NUREG 1021, Revision 9 1.00 1.00 .98 1.01 ( , Appendix C KEY: Part A Page 1 of 4 Page 11 of 13 VERIFICATION OF COMPLETION Form ES-C-1 PR-41 PR-42 PR-43 PR-44 A B A B A B A B Measured Current 298 305 296 312 299 315 299 308 Calibration Current 116.1 127.7 122.3 130.7 119.7 134.7 111.4 128.4 Relative Flux (RF) 2.57 2.39 2.42 2.39 2.50 2.34 2.68 2.40 Part A Page 2 of 4 Avg RF of A Detectors

= 2.57 I + 2.42 I + 2.5 I + 2.68 = 2.54 Avg RF of B Detectors

= 2.39 I + 2.39 I + 2.34 I + 2.40 = 2.38 PR-41A Tilt PR-41 B Tilt RFA = RF of PR-41A = 2.57 1.01 RFB = RF of PR-41B = 2.39 2.54 2.38 PR-42A Tilt PR-42B Tilt RFA = RF of PR-42A = 2.42 .95 RFB = RF of PR-42B = 2.39 2.54 2.38 PR-43A Tilt PR-43B Tilt RFA = RF of PR-43A = 2.50 .98 RFB = RF of PR-43B = 2.34 2.54 2.38 PR-44A Tilt PR-44B Tilt RFA = RF of PR-44A = 2.68 1.06 RFB = RF of PR-44B = 2.40 2.54 2.38 2009 Admin -JPM A 1 b RO NUREG 1021, Revision 9 1.00 1.00 .98 1.01 Appendix C Form ES-C-1 JPM CUE SHEET The following Detector Currents are observed on the NI cabinet current meters: NI-41 detector:

A (left) 298 B (right) 305 NI-42 detector:

A (left) 296 B (right) 312 NI-43 detector:

A (left) 299 B(right) 315 NI-44 detector:

A (left) 299 B (right) 308 NUREG 1021, Revision 9 Appendix C Form ES-C-1 JPM CUE SHEET The following Detector Currents are observed on the NI cabinet current meters: NI-41 detector:

A (left) 298 B (right) 305 NI-42 detector:

A (left) 296 B (right) 312 NI-43 detector:

A (left) 299 B (right) 315 NI-44 detector:

A (left) 299 B (right) 308 ( NUREG 1021, Revision 9 Appendix C INITIAL CONDITIONS:

INITIATING CUE: Form ES-C-1 JPM CUE SHEET

• The Unit 1 OAC failed and is not operating.

• The vendor is being consulted concerning repairs.

• It is estimated it will take approximately 15 hours1.736111e-4 days <br />0.00417 hours <br />2.480159e-5 weeks <br />5.7075e-6 months <br /> to complete repairs.

• The crew has implemented PT/1/A/46001021A, Loss of Operator Aid Computer while in Mode 1 and completed through step 12.12.

• Unit 1 is at 100% power and all Power Range Instruments are OPERABLE.

The CRSRO has directed you to calculate QPTR in accordance with Step 12.13 of PT/1 IA/4600/21 A, Loss of Operator Aid Computer while in Mode 1. NUREG 1021, Revision 9 Appendix C INITIAL CONDITIONS:

INITIATING CUE: ( ( Form ES-C-1 JPM CUE SHEET

• The Unit 1 OAC failed and is not operating.

• The vendor is being consulted concerning repairs.

• It is estimated it will take approximately 15 hours1.736111e-4 days <br />0.00417 hours <br />2.480159e-5 weeks <br />5.7075e-6 months <br /> to complete repairs.

• The crew has implemented PT/1/A/46001021A, Loss of Operator Aid Computer while in Mode 1 and completed through step 12.12.

• Unit 1 is at 100% power and all Power Range Instruments are OPERABLE.

The CRSRO has directed you to calculate QPTR in accordance with Step 12.13 of PT/1 IA/4600/21 A, Loss of Operator Aid Computer while in Mode 1. NUREG 1021, Revision 9 Appendix C Page 1 of 9 VERIFICATION OF COMPLETION Form ES-C-1 JPM A2 RO 2009 Admin -JPM A2 RO NUREG 1021, Revision 9 { Appendix C Page 1 of 9 VERIFICATION OF COMPLETION Form ES-C-1 JPM A2 RO 2009 Admin -JPM A2 RO NUREG 1021, Revision 9 Appendix C Facility:

McGuire Page 2 of 9 VERIFICATION OF COMPLETION Task No.: Form Task Title: Perform Daily Surveillance Items Checklist JPM No.: 2009 Admin -JPM A2 RO KIA

Reference:

GKIA 2.2.44 (4.2/4.4)

Examinee:

NRC Examiner:

Facility Evaluator:

Date: Method of testing: Simulated Performance:

Actual Performance:

X Classroom Simulator X Plant ------READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Task Standard:

The operator will complete Enclosure 13.1, Daily Surveillance Items Checklist identifying four items on the Checklist that do not meet the identified acceptance criteria, and one item that requires CRSRO notification.

Required Materials:

Footstool to view indicators on MCB vertical sections.

General

References:

PT/1/A/46001003B, Daily Surveillance Items Unit 1 Core Data Book McGuire Core Operating Limits Report (Cycle 20) McGuire Unit 1 and Unit 2 Technical Specifications 2009 Admin -JPM A2 RO NUREG 1021, Revision 9 ( Appendix C Facility:

McGuire Page 2 of 9 VERIFICATION OF COMPLETION Task No.: Form ES-C-1 Task Title: Perform Daily Surveillance Items Checklist JPM No.: 2009 Admin -JPM A2 RO KIA

Reference:

GKiA 2.2.44 (4.2/4.4)

Examinee:

NRC Examiner:

Facility Evaluator:

Date: Method of testing: Simulated Performance:

Actual Performance:

X Classroom X Plant -'--'---Simulator

---READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied. .

• Unit 1 arid Unit 2 areiriMode1attOO%

power. .........

• It is 0200 and PT/1/Ai46001003B, "Daily Surveillance Items,"is:

in ....... **',ii ! :!:/. !. progress:

, "

",<>",

'

<>:/ ,', , ::" ':, <, '" ",' ',',,', " " ,,' ", :,;:!::( ..

Report revealed that

• • '.i'I'"i\i,*:':'Ii'i!h

... outstanding items that may impactthe . .

1"1 .* .. Suhfeillanceltems Checklist. . . .. ..

Enclosure 13.2,

'., ..... ,.

",,< Task Standard:

The operator will complete Enclosure 13.1, Daily Surveillance Items Checklist identifying four items on the Checklist that do not meet the identified acceptance criteria, and one item that requires CRSRO notification.

Required Materials:

Footstool to view indicators on MCB vertical sections.

General

References:

PT/1/A/46001003B, Daily Surveillance Items Unit 1 Core Data Book McGuire Core Operating Limits Report (Cycle 20) McGuire Unit 1 and Unit 2 Technical Specifications 2009 Admin -JPM A2 RO NUREG 1021, Revision 9 Appendix C Handouts:

Time Critical Task: Validation Time: Page 3 of 9 VERIFICATION OF COMPLETION Form ES-C-1 PT/1/A146001003B, Enclosure 13.1, Daily Surveillance Items partially . completed with entries for items NOT simulated:

• Wind Speed Monitor (Lower)

• Wind Speed Monitor (Upper)

• Wind Direction Monitor (Lower)

• Wind Direction Monitor (Upper)

• Air Temperature Delta T

• Loose Parts Detection System Place initials in routine daily surveillance Block, record "1" in Mode of Operation Block, and record present date. Place a check mark in the 1 am -lam block for Time performed.

PT/1/A146001003B, Daily Surveillance Items, with Step 12.1 marked off for place-keeping.

NO 25 minutes 2009 Admin -JPM A2 RO NUREG 1021, Revision 9 ( Appendix C Handouts: I n Time Critical Task: Validation Time: Page 3 of 9 VERIFICATION OF COMPLETION Form ES-C-1 PT/1/A/46001003B, Enclosure 13.1, Daily Surveillance Items partially completed with entries for items NOT simulated:

• Wind Speed Monitor (Lower)

• Wind Speed Monitor (Upper)

• Wind Direction Monitor (Lower)

• Wind Direction Monitor (Upper)

• Air Temperature Delta T

• Loose Parts Detection System Place initials in routine daily surveillance Block, record "1" in Mode of Operation Block, and record present date. Place a check mark in the 1 am -7am block for Time performed.

PT/1/A/46001003B, Daily Surveillance Items, with Step 12.1 marked off for place-keeping.

The CRSRO has.directed you to continue with and complete 13.1, DailySurveiliancelfemsChecklist in accordance with PTI1IAl4600J003B.

NO 25 minutes 2009 Admin -JPM A2 RO NUREG 1021, Revision 9 Appendix C 1. Reset to IC-39. Page 4 of 9 VERIFICATION OF COMPLETION SIMULATOR OPERATIONAL GUIDELINES

2. Adjust N43 detector current so that detector is> Heat Balance by 2.45%. 3. Insert IND-NV043 (1 NVP5763) = 53 (VCT Level off by 7%). 4. Insert IND-FW001 (1 FWP5030) = 98 (FWST Temperature to 98°F). 5. Insert MALF-EMF233

= SLO; Turn off 1 EMF-33. 6. ANN-RAD1-F05

= OFF; Cabinet 1-2 Trouble Annunciator OFF 7. Freeze the Simulator

1. Reset to IC-97 (December 2008) 2. Go to Run. 3. Check to see that EMF-33 operate light is dark, or NOT LIT. Form ES-C-1 2009 Admin -JPM A2 RO NUREG 1021, Revision 9 ( ( Appendix C 1. Reset to IC-39. Page 4 of 9 VERIFICATION OF COMPLETION SIMULATOR OPERATIONAL GUIDELINES

2. Adjust N43 detector current so that detector is > Heat Balance by 2.45%. 3. Insert IND-NV043 (1 NVP5763) = 53 (VCT Level off by 7%). 4. Insert IND-FW001 (1 FWP5030) = 98 (FWST Temperature to 98 D F). 5. Insert MALF-EMF233

= SLO; Turn off 1 EMF-33. 6. ANN-RAD1-F05

= OFF; Cabinet 1-2 Trouble Annunciator OFF 7. Freeze the Simulator

1. Reset to IC-97 (December 2008) 2. Go to Run. 3. Check to see that EMF-33 operate light is dark, or NOT LIT. Form ES-C-1 2009 Admin -JPM A2 RO NUREG 1021, Revision 9 Appendix C Page 5 of 9 VERIFICATION OF COMPLETION (Denote Critical Steps with an asterisk*)

Form ES-C-1 Provide Candidate with Initial Conditions/Cue (Last Page of this JPM) and Handout PT/1/Al4600/003B (Body of Procedure) with Step 12.1 marked off for place-keeping and Enc 13.1, Daily Surveillance Items Checklist marked up for items NOT simulated.

START TIME: STEPS 1 2 ELEMENTS (Section 6) Review Limits and Precautions. (Step 12.2) Complete Enclosure 13.1 (Daily Surveillance Items Checklist) 2009 Admin -JPM A2 RO STANDARD The operator reviews Limits and Precautions.

The operator recognizes that the checklist is already in progress and continues.

0ue: :

\;'1 Ct.:: c;teliJaiA'cy., >':: "'.' .... > .'. .....: ...I.Ott . " .' .;, " ., " '" ' , ' ',,' , StU COMMENTS REQUIRED FOR UNSAT NUREG 1021, Revision 9 ( Appendix C Page 5 of 9 VERIFICATION OF COMPLETION (Denote Critical Steps with an asterisk*)

Form ES-C-1 Provide Candidate with Initial Conditions/Cue (Last Page of this JPM) and Handout PT/1/A/4600/003B (Body of Procedure) with Step 12.1 marked off for place-keeping and Enc 13.1, Daily Surveillance Items Checklist marked up for items NOT simulated.

START TIME: STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 1 (Section 6) Review Limits The operator reviews Limits and Precautions.

and Precautions.

2 (Step 12.2) Complete The operator recognizes Enclosure 13.1 (Daily that the checklist is already Surveillance Items in progress and continues.

Checklist)

Cue: IF operator attempts to inform the CRSRO of a discovered Discrepancy prior to completion provide the following:

CRSRO acknowledges report and will evaluate Tech Specs. 2009 Admin -JPM A2 RO NUREG 1021, Revision 9 Appendix C STEPS *3 Page 6 of 9 VERIFICATION OF COMPLETION ELEMENTS STANDARD (Step 12.3) Check each The operator places their applicable surveillance item initials in all Surveillance in Enclosure 13.1 (Daily Items that are observed to Surveillance Items meet their Acceptance Checklist) meets its Criteria.

Acceptance Criteria.

The operator recognizes that N43 (M1 P1468) is NOT within 2% of the Heat Balance Calculation (Does NOT initial steR {1 st block Page 1 of 8U. The operator recognizes that 1 NVP5760 and 1 NVP5763 are NOT within 5% of each other {Does NOT initial steR {last block Page 1 of 8U. The operator recognizes that the FWST Solution Temperature has met its Acceptance Criteria, however, is above the threshold that requires FWST Cooling to commence.

The oRerator initials the Surveillance Item , but informs the CRSRO of the need to begin FWST cooling).

The operator recognizes that the 1 EMF-33 Operate light is NOT lit JDoes NOT initial steR {3 r* block from the bottom of Page 2 of ID1 Form ES-C-1 StU COMMENTS REQUIRED FOR UNSAT 2009 Admin -JPM A2 RO NUREG 1021, Revision 9 ( Appendix C STEPS *3 Page 6 of 9 VERIFICATION OF COMPLETION ELEMENTS STANDARD (Step 12.3) Check each The operator places their applicable surveillance item initials in all Surveillance in Enclosure 13.1 (Daily Items that are observed to Surveillance Items meet their Acceptance Checklist) meets its Criteria.

Acceptance Criteria.

The operator recognizes that N43 (M1 P1468) is NOT within 2% of the Heat Balance Calculation (Does NOT initial

{1 st block Page 1 of 8)). The operator recognizes that 1 NVP5760 and 1 NVP5763 are NOT within 5% of each other {Does NOT initial

{last block Page 1 of 8)). The operator recognizes that the FWST Solution Temperature has met its Acceptance Criteria, however, is above the threshold that requires FWST Cooling to commence.

The initials the Surveillance Item l but informs the CRSRO of the need to begin FWST cooling).

The operator recognizes that the 1 EMF-33 Operate light is NOT lit JDoes NOT initial block from the bottom of Page 2 of ID1 Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin -JPM A2 RO NUREG 1021, Revision 9 Appendix C STEPS ELEMENTS Page 7 of 9 VERIFICATION OF COMPLETION STANDARD The operator recognizes that N43 (Drawer) is NOT within 2% of the Heat Balance Calculation (Does NOT initial step (3 rd block from the bottom of Page 3 of SU. StU Form ES-C-1 COMMENTS REQUIRED FOR UNSAT Terminating Cue: Evaluation on this JPM is complete.

STOP TIME: 2009 Admin -JPM A2 RO NUREG 1021, Revision 9 ( ( Appendix C STEPS ELEMENTS Page 7 of 9 VERIFICATION OF COMPLETION STANDARD CUE: If the operator indicates that RP should be notified to perform a Source Check, provide the following:

RP is notified.

The operator recognizes that N43 (Drawer) is NOT within 2% of the Heat Balance Calculation (Does NOT initial

{3 rd block from the bottom of Page 3 of 8>>. Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT Terminating Cue: Evaluation on this JPM is complete.

STOP TIME: 2009 Admin -JPM A2 RO NUREG 1021, Revision 9 Appendix C Page 8 of 9 VERIFICATION OF COMPLETION Job Performance Measure No.: 2009 Admin -JPM A2 RO Examinee's Name: Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Result: SAT UNSAT Form ES-C-1 Examiner's Signature:

Date: ----------------------------

2009 Admin -JPM A2 RO NUREG 1021, Revision 9 Appendix C Page 8 of 9 VERIFICATION OF COMPLETION Form ES-C-1 Job Performance Measure No.: 2009 Admin -JPM A2 RO Examinee's Name: Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Result: SAT UNSAT Examiner's Signature:

Date: 2009 Admin -JPM A2 RO NUREG 1021, Revision 9 Appendix C INITIAL CONDITIONS:

INITIATING CUE: Form ES-C-1 JPM CUE SHEET

• Unit 1 and Unit 2 are in Mode 1 at 100% power.

• It is 0200 and PTl11A146001003B, "Daily Surveillance Items," is in progress.

• A check of the Unit 1 TSAIL Report revealed that there were no outstanding items that may impact the performance of the Daily Surveillance Items Checklist.

• Another operator is performing Enclosure 13.2, NAC-UMS Cask Monitoring.

• The CRSRO has directed you to continue with and complete Enclosure 13.1, Daily Surveillance Items Checklist in accordance with PTl11A146001003B.

NUREG 1021, Revision 9 Appendix C INITIAL CONDITIONS:

INITIATING CUE: ( Form ES-C-1 JPM CUE SHEET

• Unit 1 and Unit 2 are in Mode 1 at 100% power.

• It is 0200 and PT/1/N46001003B, "Daily Surveillance Items," is in progress.

• A check of the Unit 1 TSAIL Report revealed that there were no outstanding items that may impact the performance of the Daily Surveillance Items Checklist.

• Another operator is performing Enclosure 13.2, NAC-UMS Cask Monitoring.

• The CRSRO has directed you to continue with and complete Enclosure 13.1, Daily Surveillance Items Checklist in accordance with PT/1/N46001003B.

NUREG 1021, Revision 9 Appendix C Job Performance Measure Worksheet Form ES-C-1 JPMA4 RO F 2009 Admin -JPM A4 RO NUREG 1021, Revision 9 ( Appendix C Job Performance Measure Worksheet Form ES-C-1 JPM A4 RO 2009 Admin -JPM A4 RO NUREG 1021, Revision 9 Appendix C Facility:

McGuire Job Performance Measure Worksheet Task No.: Form ES-C-1 Task Title: Conduct a Site Assembly JPM No.: 2009 Admin -JPM A4 RO KIA

Reference:

GKIA 2.4.39 (3.9/3.8)

Examinee:

NRC Examiner:

Facility Evaluator:

Date: Method of testing: Simulated Performance:

Actual Performance:

x Classroom X Simulator Plant ---READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Task Standard:

The operator will be expected to complete a Site Assembly in accordance with Enclosure 4.3, OSM Actions for Site Assembly, of RP/0/A/5700/011, "Conducting a Site Assembly, Site Evacuation or Containment Evacuation," including informing the Security Department that a Site Assembly is being performed, determining whether the Card Reader System is functioning properly, turning the Outside Page Speakers on and off, operating the Site Assembly alarm, make announcements pertinent to a Site Assembly, and directing the Security Department to ensure that the Site Assembly is thorough.

Required Materials:

None General

References:

RP/0/A/5700/011, Conducting A Site Assembly, Site Evacuation or Containment Evacuation RP/0/A/5700/002, Alert 2009 Admin -JPM A4 RO NUREG 1021, Revision 9 ( Appendix C Facility:

McGuire Job Performance Measure Worksheet Task No.: Form ES-C-1 Task Title: Conduct a Site Assembly JPM No.: 2009 Admin -JPM A4 RO KIA

Reference:

GKIA 2.4.39 (3.9/3.8)

Examinee:

NRC Examiner:

Facility Evaluator:

Date: Method of testing: Simulated Performance:

Actual Performance:

x Classroom X Simulator Plant ------READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Initial Conditions:

• Unit twas at 1 00% power when it experienced a loss of electrical

power. . -An E-Plan 'ALERTclassification .has been declared.

• While performing RP/O/A/57001002, Alert, the OSM determines a .. '. "S'ite Is requited.

-:I.,i*TheTSC

has not been activated.

Task Standard:

The operator will be expected to complete a Site Assembly in accordance with Enclosure 4.3, OSM Actions for Site Assembly, of RP/O/A/57001011, "Conducting a Site Assembly, Site Evacuation or Containment Evacuation," including informing the Security Department that a Site Assembly is being performed, determining whether the Card Reader System is functioning properly, turning the Outside Page Speakers on and off, operating the Site Assembly alarm, make announcements pertinent to a Site Assembly, and directing the Security Department to ensure that the Site Assembly is thorough.

Required Materials:

None General

References:

RP/O/A/5700/011, Conducting A Site Assembly, Site Evacuation or Containment Evacuation RP/O/A/57001002, Alert 2009 Admin -JPM A4 RO NUREG 1021, Revision 9 Appendix C Handouts; Time Critical Task: Validation Time: Job Performance Measure Worksheet Form ES-C-1 Enclosure 4.3 of RP/O/A/57001011, Conducting A Site Assembly, Site Evacuation or Containment Evacuation.

NO 16 minutes 2009 Admin -JPM A4 RO NUREG 1021, Revision 9 ( Appendix C Handouts:

Time Critical Task: Validation Time: Job Performance Measure Worksheet Form ES-C-1 Enclosure 4.3 of RP/O/A/57001011 , Conducting A Site Assembly, Site Evacuation or Containment Evacuation.

• The OSM with Step 1 of EnciO.

• RP/0IAl5700/011, Co ...

• ContainmenfEvacuatIQn\.r,\,i:.i , ," " ,;""<'::,:;,\>""", ,"I", NO 16 minutes 2009 Admin -JPM A4 RO NUREG 1021, Revision 9 Appendix C Job Performance Measure Worksheet Form ES-C-1 SIMULATOR OPERATIONAL GUIDELINES

1. Reset to IC-9, 10-8 amps. 2. MALF-EP001, Station Blackout.

3. MALF-DG004A, Overspeed of 1A DIG. 4. Silence Main Control Board Alarms. 1. Reset to IC-115. 2. Place the Simulator in Run. NOTE: The Simulator Instructor should silence MCB Alarms during the performance of the JPM. 2009 Admin -JPM A4 RO NUREG 1021, Revision 9 ( Appendix C Job Performance Measure Worksheet Form ES-C-1 SIMULATOR OPERATIONAL GUIDELINES

1. Reset to IC-9, 10-8 amps. 2. MALF-EPOO 1, Station Blackout.

3. MALF-OG004A, Overspeed of 1A O/G. 4. Silence Main Control Board Alarms. 1. Reset to IC-115. 2. Place the Simulator in Run. NOTE: The Simulator Instructor should silence MCB Alarms during the performance of the JPM. 2009 Admin -JPM A4 RO NUREG 1021, Revision 9 Appendix C Page 5 of 12 VERIFICATION OF COMPLETION (Denote Critical Steps with an asterisk*)

Form ES-C-1 Provide Candidate with Initial Conditions/Cue (Last Page of this JPM), and Handout Enclosure 4.3 of RP/O/A/5700/011.

START TIME: STEPS 1 *2 ELEMENTS (Notes prior to Step 1) All personnel inside the protected area are to be accounted for within thirty (30) minutes of the initiation of Site Assembly and continuously thereafter until released or until instructed to relocate or evacuate.

All personnel outside the protected area and within the owner controlled area should report to their site assembly point and their supervision/designee within thirty (30) minutes of the initiation of Site Assembly and continuously thereafter until released or until instructed to relocate or evacuate. (Steps 1/1.1) IF a Site Assembly is required and the TSC is not activated, the Operations Shift Manager or designee shall perform the following:

Contact Security at extension 2688 or 4900 to inform them that a Site Assembly is being initiated.

2009 Admin -JPM A4 RO STANDARD The operator reads the Notes and proceeds to Step 1. Using any convenient phone, the operator dials 2688 or 4900. The operator informs the Security personnel that a Site Assembly is being initiated.

S/U COMMENTS REQUIRED FOR UNSAT NUREG 1021, Revision 9 ( Appendix C Page 5 of 12 VERIFICATION OF COMPLETION (Denote Critical Steps with an asterisk*)

Form ES-C-1 Provide Candidate with Initial Conditions/Cue (last Page of this JPM), and Handout Enclosure 4.3 of RP/O/A/5700/011.

START TIME: STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 1 (Notes prior to Step 1) All The operator reads the personnel inside the Notes and proceeds to Step protected area are to be 1. accounted for within thirty (30) minutes of the initiation of Site Assembly and continuously thereafter until released or until instructed to relocate or evacuate.

All personnel outside the protected area and within the owner controlled area should report to their site assembly point and their supervision/designee within thirty (30) minutes of the initiation of Site Assembly and continuously thereafter until released or until instructed to relocate or evacuate.

• 2 (Steps 1/1.1) IF a Site Using any convenient Assembly is required and phone, the operator dials the TSC is not activated, 2688 or 4900. the Operations Shift Manager or designee shall Cue: (Simulator Inst) perform the following:

Contact Security at Respond as "Security" extension 2688 or 4900 to and acl5nowledge.

inform them that a Site Assembly is being initiated.

The operator informs the Security personnel that a Site Assembly is being initiated.

2009 Admin -JPM A4 RO NUREG 1021, Revision 9 Appendix C STEPS 3 *4 *5 *6 Page 6 of 12 VERIFICATION OF COMPLETION ELEMENTS (Note prior to Step 1.2) In the event of a card reader failure, Division/Group Managers are responsible for accounting for all personnel under their supervision and calling in a report to Security approximately 20 minutes after initiation of a site assembly.

Actions to be taken in this case are specified in steps 1.7 and 1.8. (Step 1.2) Confirm that Security has activated the plant-wide emergency accountability system (card reader system) and that the system is functioning. (Step 1.3) Turn on the outside page speakers. (Step 1.4) Sound a 10-second blast of the Site Assembly alarm. STANDARD The operator reads the Note and proceeds to Step 1.2. Using any convenient phone, the operator dials 2688 or 4900. Cue: Sirr,nl!llf'nr 1 nst) The operator asks if the card reader system is functioning.

The operator places the outside page speakers control switch to ON. The operator places the control switch for the Site Assembly alarm to ALARM for ten seconds, and then places the control switch back to OFF. StU Form ES-C-1 COMMENTS REQUIRED FOR UNSAT 2009 Admin -JPM A4 RO NUREG 1021, Revision 9 Appendix C STEPS 3 *4 *5 *6 Page 6 of 12 VERIFICATION OF COMPLETION ELEMENTS STANDARD (Note prior to Step 1.2) In The operator reads the the event of a card reader Note and proceeds to Step failure, Division/Group 1.2. Managers are responsible for accounting for all personnel under their supervision and calling in a report to Security approximately 20 minutes after initiation of a site assembly.

Actions to be taken in this case are specified in steps 1.7 and 1.8. (Step 1.2) Confirm that Using any convenient Security has activated the phone, the operator dials plant-wide emergency 2688 or 4900. accountability system (card reader system) and that the Cue: (Simulator Inst) system is functioning.

Respond as "Security." The operator asks if the card reader system is functioning.

Cue: (Simulator Inst) The card.

system is (Step 1.3) Turn on the The operator places the outside page speakers.

outside page speakers control switch to ON. (Step 1.4) Sound a 10-The operator places the second blast of the Site control switch for the Site Assembly alarm. Assembly alarm to ALARM for ten seconds, and then places the control switch back to OFF. Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin -JPM A4 RO NUREG 1021, Revision 9 Appendix C STEPS *7 *8 9 Page 7 of 12 VERIFICATION OF COMPLETION ELEMENTS STANDARD (Step 1.5) Record the site The operator records the assembly alarm time. current time in the block provided on Enclosure 4.3, page 1 of 4. (Step 1.6) Record the time The operator records the of the Site Assembly alarm time recorded in Step 1.5 in from the previous step at the block provided in Step the appropriate space in 1.7 on Enclosure 4.3, page step 1.7 or step 1.8 to be 20f4. announced to the site. (Notes prior to Step 1.7) The operator reads the Any plant phone in the Notes and proceeds to Step Control Room horse shoe 1.7. or extension 4021 (Support Assistant Desk) is programmed to access 710, site all call. If specific plant conditions prohibit access to any assembly points, include in the emergency or drill message for personnel to avoid the area and assemble at an alternate assembly point. If the alternate OSC in the Admin Building room TR-155 has been, or will be activated, persons that assemble in TR-155 should be directed to assemble at another location in the Admin Building, such as the bullpen area in Safety Assurance.

Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin -JPM A4 RO NUREG 1021, Revision 9 ( Appendix C STEPS *7 *8 9 Page 7 of 12 VERIFICATION OF COMPLETION ELEMENTS STANDARD (Step 1.5) Record the site The operator records the assembly alarm time. current time in the block provided on Enclosure 4.3, page 1 of 4. (Step 1.6) Record the time The operator records the of the Site Assembly alarm time recorded in Step 1.5 in from the previous step at the block provided in Step the appropriate space in 1.7 on Enclosure 4.3, page step 1.7 or step 1.8 to be 2 of 4. announced to the site. (Notes prior to Step 1.7) The operator reads the Any plant phone in the Notes and proceeds to Step Control Room horse shoe 1.7. or extension 4021 (Support Assistant Desk) is programmed to access 710, site all call. If specific plant conditions prohibit access to any assembly points, include in the emergency or drill message for personnel to avoid the area and assemble at an alternate assembly point. If the alternate OSC in the Admin Building room TR-155 has been, or will be activated, persons that assemble in TR-155 should be directed to assemble at another location in the Admin Building, such as the bullpen area in Safety Assurance.

Form ES-C-1 StU COMMENTS REQUIRED FOR UNSAT 2009 Admin -JPM A4 RO NUREG 1021, Revision 9 Appendix C STEPS *10 Page 8 of 12 VERIFICATION OF COMPLETION ELEMENTS (Step 1.7) For an actual emergency:

dial 710, pause, dial 80, and following the beep, announce: "This is a Site Assembly.

This is a Site Assembly. (Give brief description/reason for the assembly instructions).

All personnel are to report immediately to their assembly pOints. For persons inside the protected area, if you do not know the location of your assembly point, either report to the Canteen Office Warehouse, or report to the site assembly point in the Admin Building.

For persons outside the protected area and in the owner controlled area, if you do not know the location of STANDARD Using any convenient phone, The operator dials 710, pauses, dials 80. your assembly point, report to the auditorium in building Following the beep, the 7422, McGuire Office Complex operator makes the scripted (MCC), or the lobby of building announcement identifying 7403, Technical Training the correct Start Time. Center (TTC). All personnel are to remain at their site assembly point until further instructions are given. Assembly start time is In the event of a card reader failure, announce: "The card reader system is not functioning.

Division/Group Managers are responsible for accounting for all personnel under their supervision and calling in a report to Security at extension 2688 or 4900 at approximately 20 minutes after assembly start time." The operator does NOT make the announcement regarding the card reader failure. StU Form ES-C-1 COMMENTS REQUIRED FOR UNSAT 2009 Admin -JPM A4 RO NUREG 1021, Revision 9 ( Appendix C STEPS *10 Page 8 of 12 VERIFICATION OF COMPLETION ELEMENTS (Step 1.7) For an actual emergency:

dial 710, pause, dial 80, and following the beep, announce: "This is a Site Assembly.

This is a Site Assembly. (Give brief description/reason for the assembly instructions).

All personnel are to report immediately to their assembly points. For persons inside the protected area, if you do not know the location of your assembly point, either report to the Canteen Office Warehouse, or report to the site assembly point in the Admin Building.

For persons outside the protected area and in the owner controlled area, if you do not know the location of STANDARD Using any convenient phone, The operator dials 710, pauses, dials 80. Note: (Examiner) i system will NOT recognize the dialing. Cue: After the operator picks up the phone, ask the operator to state the dialing instructions.

WHEN the operator identifies "710-pause-BO" state that these numbers have been dialed and that a BEEP is heard. your assembly point, report to 1--------------1 the auditorium in building Following the beep, the 7422, McGuire Office Complex operator makes the scripted (MCC), or the lobby of building announcement identifying 7403, Technical Training the correct Start Time. Center (TTC). All personnel are to remain at their site assembly point until further instructions are given. Assembly start time is In the event of a card reader failure, announce: "The card reader system is not functioning.

Division/Group Managers are responsible for accounting for all personnel under their supervision and calling in a report to Security at extension 2688 or 4900 at approximately 20 minutes after assembly start time." The operator does NOT make the announcement regarding the card reader failure. S/U Form ES-C-1 COMMENTS REQUIRED FOR UNSAT 2009 Admin -JPM A4 RO NUREG 1021, Revision 9 Appendix C STEPS 11 *12 13 *14 Page 9 of 12 VERIFICATION OF COMPLETION ELEMENTS (Step 1.8) For a Drill ....... . (Step 1.9) For an actual emergency:

repeat steps 1.4 and 1.7 in full one time. (Step 1.10) For a Drill ....... . (Step 1.11) Contact Security and request that security perform a sweep of the discharge canal, the nature trail, and the beach to evacuate visitors from the owner controlled area. STANDARD The operator recognizes that this is NOT a drill, and proceeds to Step 1.9. The operator places the control switch for the Site Assembly alarm to ALARM for ten seconds, and then places the control switch back to OFF. Using any convenient phone, The operator dials 710, pauses, dials 80, and following the beep, begins to make the stated announcement.

The operator recognizes that this is NOT a drill, and proceeds to Step 1.11. Using any convenient phone, the operator dials 2688 or 4900. The operator requests that Security personnel perform a sweep of the discharge canal, the nature trail, and the beach to evacuate visitors from the owner controlled area. StU Form ES-C-1 COMMENTS REQUIRED FOR UNSAT 2009 Admin -JPM A4 RO NUREG 1021, Revision 9 ( Appendix C STEPS 11 *12 13 *14 Page 9 of 12 VERIFICATION OF COMPLETION ELEMENTS STANDARD (Step 1.8) For a DrilL ....... The operator recognizes that this is NOT a drill, and proceeds to Step 1.9. (Step 1.9) For an actual The operator places the emergency:

repeat steps control switch for the Site 1.4 and 1.7 in full one time. Assembly alarm to ALARM for ten seconds, and then places the control switch back to OFF. Using any convenient phone, The operator dials 710, pauses, dials 80, and following the beep, begins to make the stated announcement. .Cue:(Examiner) , .,'!'" " Ailndun'certle.ht has been made. (Step 1.10) For a DrilL ....... The operator recognizes that this is NOT a drill, and proceeds to Step 1.11. (Step 1.11) Contact Using any convenient Security and request that phone, the operator dials security perform a sweep of 2688 or 4900. the discharge canal, the nature trail, and the beach Cue: (Simulator Inst) to evacuate visitors from the owner controlled area. Respond as "Security," and acknowledge request. The operator requests that Security personnel perform a sweep of the discharge canal, the nature trail, and the beach to evacuate visitors from the owner controlled area. Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin -JPM A4 RO NUREG 1021, Revision 9 Appendix C STEPS 15 16 *17 Page 10 of 12 VERIFICATION OF COMPLETION ELEMENTS (Step 1.12) For an Actual Emergency:

continue to repeat steps 1.4 and 1.7 at 10-minute intervals until notification that the Site Assembly has been com leted. (Step 1.13) For a DrilL ...... . (Step 1.14) Turn off the outside page speakers following completion of site assembly.

STANDARD The operator notes that the next announcement must be made in 10 minutes. The operator recognizes that this is NOT a drill, and proceeds to Step 1.14. personnel areaccountetl . for. . The operator places the outside page speakers control switch to OFF. Terminating Cue: Evaluation on this JPM is complete.

STOP TIME: StU Form ES-C-1 COMMENTS REQUIRED FOR UNSAT 2009 Admin -JPM A4 RO NUREG 1021, Revision 9 ( ( Appendix C STEPS 15 16 *17 Page 10 of 12 VERIFICATION OF COMPLETION ELEMENTS STANDARD (Step 1.12) For an Actual The operator notes that the Emergency:

continue to next announcement must repeat steps 1.4 and 1.7 at be made in 10 minutes. 10-minute intervals until notification that the Site Assembly has been completed. (Step 1.13) For a Drill ........ The operator recognizes that this is NOT a drill, and proceeds to Step 1.14. Cue: (Examiner)

Security calls and indicates that all personnel are accounted for. (Step 1.14) Turn off the The operator places the outside page speakers outside page speakers following completion of site control switch to OFF. assembly.

Terminating Cue: Evaluation on this JPM is complete.

STOP TIME: Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin -JPM A4 RO NUREG 1021, Revision 9 Appendix C Page 11 of 12 VERIFICATION OF COMPLETION Form ES-C-1 Job Performance Measure No.: 2009 Admin -JPM A4 RO Examinee's Name: Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Result: SAT UNSAT Examiner's Signature:

Date: 2009 Admin -JPM A4 RO NUREG 1021, Revision 9 ( Appendix C Page 11 of 12 VERIFICATION OF COMPLETION Form ES-C-1 Job Performance Measure No.: 2009 Admin -JPM A4 RO Examinee's Name: Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Result: SAT UNSAT Examiner's Signature:

Date: 2009 Admin -JPM A4 RO NUREG 1021, Revision 9 Appendix C INITIAL CONDITIONS:

INITIATING CUE: Form ES-C-1 JPM CUE SHEET

• Unit 1 was at 100% power when it experienced a loss of electrical power.

• An E-Plan "ALERT" classification has been declared.

• While performing RP/OIN57001002, Alert, the OSM determines a "Site Assembly" is required.

• The TSC has not been activated.

The OSM designates you to conduct a Site Assembly in accordance with Step 1 of Enclosure 4.3, OSM Actions for Site Assembly, of RP/OIN57001011, Conducting a Site Assembly, Site Evacuation or Containment Evacuation.

NUREG 1021, Revision 9 Appendix C INITIAL CONDITIONS:

INITIATING CUE: ( Form ES-C-1 JPM CUE SHEET

• Unit 1 was at 100% power when it experienced a loss of electrical power.

• An E-Plan "ALERT" classification has been declared.

• While performing RP/O/A/57001002, Alert, the OSM determines a "Site Assembly" is required.

• The TSC has not been activated.

The OSM designates you to conduct a Site Assembly in accordance with Step 1 of Enclosure 4.3, OSM Actions for Site Assembly, of RP/O/A/57001011, Conducting a Site Assembly, Site Evacuation or Containment Evacuation.

NUREG 1021, Revision 9 Appendix C Job Performance Measure Worksheet Form ES-C-1 JPM A1a SRO 2009 Admin -JPM A1a SRO NUREG 1021, Revision 9 ( Appendix C Job Performance Measure Worksheet Form ES-C-1 JPM A1a SRO 2009 Admin -JPM A1a SRO NUREG 1021, Revision 9 Appendix C Job Performance Measure Worksheet Form ES-C-1 Facility:

Task Title: McGuire Determine Boric Acid Addition to FWST KIA

Reference:

GKIA 2.1.25 (3.9/4.2)

Task No.: 217MFW002 JPM No.: 2009 Admin -JPM A1a SRO Examinee:

NRC Examiner:

Facility Evaluator:

Date: Method of testing: Simulated Performance:

Actual Performance:

x Classroom X Simulator Plant ---READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

2009 Admin -JPM A 1 a SRO NUREG 1021, Revision 9 Appendix C Facility:

Task Title: Job Performance Measure Worksheet Form ES-C-1 McGuire Determine Boric Acid Addition to FWST Task No.: 217MFW002 JPM No.: 2009 Admin -JPM A1a SRO KIA

Reference:

GK/A 2.1.25 (3.9/4.2)

Examinee:

NRC Examiner:

Facility Evaluator:

Date: Method of testing: Simulated Performance:

Actual Performance:

x Classroom Plant ---X Simulator

---

'------

READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied. ( Initial

.. ' ......

a leak developed on the FWST. * . FWST Level dropped to 440 inches before leak was isolated.

• Enclosure 4.4, "FWST Makeup Using the RHT," of OP/11A162001014, "Refueling Water System" is in progress and completed through Step 3.9.

• LCO 3.5.4, Refueling Water Storage Tank (RWSr), was entered 10 minutes ago.

• provided the following information:

.. '.'

i *. .

• RHTBoron Conc,= 1076 ppm lJse COLR Minimum * .

the Doer Calculation of Step 3.10 Qf Enclosure 4.4, "FWST Makeup Using the RHT," and has asked y.ou to perform a Separate Verification on the calculation.

2009 Admin -JPM A 1 a SRO NUREG 1021, Revision 9 Appendix C Job Performance Measure Worksheet Form ES-C-1 Task Standard:

The operator will calculate the amount of Boric Acid that must be added from the BAT to refill the FWST is 7,912 gallons +/-. 372 gallons, determine that the RO made two errors in the original calculation, and identify that Technical Specification ACTION C is now applicable.

Required Materials:

Calculator Reference Cart with all identified General References.

General

References:

OP/1/Al6200/014, Refueling Water System McGuire Core Operating Limits Report (Cycle 20) McGuire U-1 Data Book Handouts:

McGuire Technical Specifications McGuire Selected Licensee Commitment Manual OMP 8-2, Component Verification Techniques Enclosure 4.4 of OP/1/A/6200/014, Refueling Water System, marked up for place-keeping and the Doer Calculation of Step 3.10 as follows:

• Initial Conditions 2.1 -2.3 are initialed.

• Procedure Step 3.1 -Box checked.

• Procedure Step 3.2 -Left blank ( Conditional step).

• Procedure Step 3.3 -initialed, Person Notified:

CHEMIST, date/time:

present.

• Procedure Step 3.4 -NA, initialed.

• Procedure Step 3.5 -initialed.

• Procedure Step 3.6 -NA, initialed.

• Procedure Step 3.7 -NA, initialed.

• Procedure Step 3.8 -NA, initialed.

• Procedure Step 3.9 -initialed, Person Notified:

RP. TECH, date/time:

present.

• Procedure Step 3.10 -initialed.

• Doer Calculation:

(2875 ppmB + 25 ppmB = 2900 ppmB { (2900 ppm B) -(1076 ppmB) } {15,000} = 4443 gal (7234 ppmB) -(1076 ppmB) 2009 Admin -JPM A 1 a SRO NUREG 1021, Revision 9 Appendix C Job Performance Measure Worksheet Form ES-C-1 Task Standard:

The operator will calculate the amount of Boric Acid that must be added from the BAT to refill the FWST is 7,912 gallons 2:. 372 gallons, determine that the RO made two errors in the original calculation, and identify that Technical Specification ACTION C is now applicable.

Required Materials:

Calculator Reference Cart with all identified General References.

General

References:

OP/1/A/6200/014, Refueling Water System McGuire Core Operating Limits Report (Cycle 20) McGuire U-1 Data Book Handouts:

McGuire Technical Specifications McGuire Selected Licensee Commitment Manual OMP 8-2, Component Verification Techniques Enclosure 4.4 of OP/1/A/6200/014, Refueling Water System, marked up for place-keeping and the Doer Calculation of Step 3.10 as follows:

• Initial Conditions 2.1 -2.3 are initialed.

• Procedure Step 3.1 -Box checked.

• Procedure Step 3.2 -Left blank ( Conditional step).

• Procedure Step 3.3 -initialed, Person Notified:

CHEMIST, date/time:

present.

• Procedure Step 3.4 -NA, initialed.

• Procedure Step 3.5 -initialed.

• Procedure Step 3.6 -NA, initialed.

• Procedure Step 3.7 -NA, initialed.

• Procedure Step 3.8 -NA, initialed.

• Procedure Step 3.9 -initialed, Person Notified:

R.P. TECH, date/time:

present.

• Procedure Step 3.10 -initialed.

• Doer Calculation:

(2875 ppmB + 25 ppmB = 2900 ppmB { (2900 ppmB) -(1076 ppmB) } {15,000} = 4443 gal (7234 ppm B) -(1076 ppmB) 2009 Admin -JPM A1a SRO NUREG 1021, Revision 9 Appendix C Time Critical Task: NO Validation Time: 20 minutes 2009 Admin -JPM A 1 a SRO Job Performance Measure Worksheet Form ES-C-1 NUREG 1021, Revision 9 ( Appendix C Time Critical Task: Validation Time: Job Performance Measure Worksheet Form ES-C-1 Perform the Separate Verificatibnof the calculation in Step 3.10bf be added

,'. . ..*......

". . ...... . AFTER the calculations have been completed and verified in the FWST make up procedure, an 80 gpm Makeup is started to the FWST, and continues for 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />. . . At thE3end oHhis :.1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> period: c, " I" ',:'" '" "I Whqt LCO 3.5.4? ,'I, "< < > ",', ,", ' FW$TTempe'rattire

= 85 Deg FWST [8] = 2775 ppm NO 20 minutes 2009 Admin -JPM A1a SRO NUREG 1021, Revision 9 Appendix C Page 5 of 10 VERIFICATION OF COMPLETION (Denote Critical Steps with an asterisk*)

Form ES-C-1 Provide Candidate with Initial Conditions/Cue (Last Page of this JPM), and Handout Enclosure 4.4 marked up for place-keeping through Step 3.10. START TIME: STEPS ELEMENTS STANDARD StU COMMENTS REQUIRED FOR UNSAT *1 (Step 3.10) Determine the The operator locates the amount of Boric Acid COLR on the Reference needed to raise makeup Cart. water to the limits specified The operator refers to in the Core Operating Limits Section 2.13.1 on Page 26 Report (COLR). of 32 and determines that the minimum boron concentration to be used in the calculation is 2675 ppm, and NOT 2875 used by RO (1 st Error) . The operator records 2675 ppm in the first line (Desired Boron Concentration of Addition from COLR) of the SV calculation in Step 3.10 of Enclosure 4.4. *2 (1 sl Bullet) Desired Boron The operator adds an Concentration of Addition additional 25 ppm and from COLR + 25 ppmB determines Desired Boron margin = Desired Boron Concentration to be 2700 Concentration ppm. The operator records 2700 ppm in the 2 nd line (Desired Boron Conc) of the SV calculation in Step 3.10 of Enclosure 4.4. 2009 Admin -JPM A 1 a SRO NUREG 1021, Revision 9 ( Appendix C Page 5 of 10 VERIFICATION OF COMPLETION (Denote Critical Steps with an asterisk*)

Form ES-C-1 Provide Candidate with Initial Conditions/Cue (Last Page of this JPM), and Handout Enclosure 4.4 marked up for place-keeping through Step 3.10. START TIME: STEPS ELEMENTS STANDARD stu COMMENTS REQUIRED FOR UNSAT *1 (Step 3.10) Determine the The operator locates the amount of Boric Acid COLR on the Reference needed to raise makeup Cart. water to the limits specified The operator refers to in the Core Operating Limits Section 2.13.1 on Page 26 Report (COLR). of 32 and determines that the minimum boron concentration to be used in the calculation is 2675 ppm, and NOT 2875 lmm used by RO (1 st Error) . The operator records 2675 ppm in the first line (Desired Boron Concentration of Addition from COLR) of the SV calculation in Step 3.10 of Enclosure 4.4. *2 (1 51 Bullet) Desired Boron The operator adds an Concentration of Addition additional 25 ppm and from COLR + 25 ppmB determines Desired Boron margin = Desired Boron Concentration to be 2700 Concentration ppm. The operator records 2700 ppm in the 2 nd line (Desired Boron Conc) of the SV calculation in Step 3.10 of Enclosure 4.4. 2009 Admin -JPM A 1 a SRO NUREG 1021, Revision 9 Appendix C STEPS *3 Page 6 of 10 VERIFICATION OF COMPLETION ELEMENTS STANDARD (2 nd Bullet) The operator identifies Desired Cb = 2700 from {(Desired Cb} -(RHT Cb}} previous Step and records. (BAT Cb) -(RHT Cb) The operator recognizes that RHT Cb = 1076 ppm x {Desired Total and records Initial Makeup Volume to Conditions) . FWST} The operator recognizes

= Desired BAT Volume that BAT Cb = 7234 ppm and records (Initial Conditions).

The operator determines Desired Total Makeup Volume to FWST as follows: The operator locates the Unit 1 Data Book on the Reference Cart. The operator addresses Enclosure 4.3, Curve 7.7-in Unit 1 Data Book. The operator determines from graph that total makeup volume is 30,000 by comparing 480" volume of 390,000 gallons to the 440" volume of 360,000 gallons; and NOT 15,000 gallons used the RO (2 nd Error). The operator records 30,000 gallons (+/- 1000 gallons).

The operator calculates the Desired BAT Volume to be added to be 7,912 gallons +/- 372 gallons. Form ES-C-1 Stu COMMENTS REQUIRED FOR UNSAT 2009 Admin -JPM A 1 a SRO NUREG 1021, Revision 9 ( ( Appendix C STEPS *3 Page 6 of 10 VERIFICATION OF COMPLETION ELEMENTS STANDARD (2 nd Bullet) The operator identifies Desired Cb = 2700 from {(Desired Cb} -(RHT CbH previous Step and records. (BAT Cb) -(RHT Cb) The operator recognizes that RHT Cb = 1076 ppm x {Desired Total and records Initial Makeup Volume to Conditions).

FWST} The operator recognizes

= Desired BAT Volume that BAT Cb = 7234 ppm and records (Initial Conditions).

The operator determines Desired Total Makeup Volume to FWST as follows: The operator locates the Unit 1 Data Book on the Reference Cart. The operator addresses Enclosure 4.3, Curve 7.7 -in Unit 1 Data Book. The operator determines from graph that total makeup volume is 30,000 by comparing 480" volume of 390,000 gallons to the 440" volume of 360,000 gallons; and NOT 15,000 gallons used the RO (2 nd Error). The operator records 30,000 gallons (+/-. 1000 gallons).

The operator calculates the Desired BAT Volume to be added to be 7,912 gallons +/-. 372 gallons. Form ES-C-1 StU COMMENTS REQUIRED FOR UNSAT 2009 Admin -JPM A 1 a SRO NUREG 1021, Revision 9 Appendix C STEPS *4 Page 7 of 10 VERIFICATION OF COMPLETION ELEMENTS STANDARD (Technical Specification The operator observes TS LCO 3.5.4) The RWST shall LCO 3.5.4 and determines be OPERABLE.

that ACTION B was entered at the start of the JPM action was necessary within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> to restore volume. The operator determines that the FWST Volume TS Limit is 372,100 gallons. The operator determines that that 12,100 gallons (2: 1000 gallons) must be added to the FWST to comply with this ACTION Statement, and that in one hour 4800 gallons will be added. The operator identifies that ACTION C is now applicable.

Terminating Cue: Evaluation on this JPM is complete.

STOP TIME: Form ES-C-1 StU COMMENTS REQUIRED FOR UNSAT 2009 Admin -JPM A1a SRO NUREG 1021, Revision 9 ( Appendix C STEPS *4 Page 7 of 10 VERIFICATION OF COMPLETION ELEMENTS STANDARD (Technical Specification The operator observes TS LCO 3.5.4) The RWST shall LCO 3.5.4 and determines be OPERABLE.

that ACTION B was entered at the start of the JPM action was necessary within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> to restore volume. The operator determines that the FWST Volume TS Limit is 372,100 gallons. The operator determines that that 12,100 gallons (+/- 1000 gallons) must be added to the FWST to comply with this ACTION Statement, and that in one hour 4800 gallons will be added. The operator identifies that ACTION C is now applicable.

Terminating Cue: Evaluation on this JPM is complete.

STOP TIME: Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin -JPM A 1 a SRO NUREG 1021, Revision 9 Appendix C Page 8 of 10 VERIFICATION OF COMPLETION Job Performance Measure No.: 2009 Admin -JPM A1a SRO Examinee's Name: Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Result: SAT UNSAT Form ES-C-1 Examiner's Signature:

Date: ----------------------------

2009 Admin -JPM A 1 a SRO NUREG 1021, Revision 9 ( Appendix C Page 8 of 10 VERIFICATION OF COMPLETION Job Performance Measure No.: 2009 Admin -JPM A1a SRO Examinee's Name: Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Result: SAT UNSAT Form ES-C-1 Examiner's Signature:

Date: -----------------------------

2009 Admin -JPM A 1 a SRO NUREG 1021, Revision 9 Appendix C KEY: Page 9 of 10 VERIFICATION OF COMPLETION Form ES-C-1 Desired Boron Concentration from COLR + 25 ppmB = Desired Boron Concentration 2675 ppm (From COLR) + 25 ppmB = 2700 ppm {(Desired Cb) -(RHT Cb)} x {Desired Total Makeup Volume to FWST} = Desired BAT Volume (BAT Cb) -(RHT Cb) Given: RHT Cb = 1076 ppm BAT Cb = 7234 ppm Desired Total Makeup Volume to FWST = Overflow volume -Present volume (From Enclosure 4.3, Curve 7.7 of Unit 1 Core Data Book:) 390,000 gallons -360,000 gallons (440") = 30,000 gallons (Allow +/- 1000 gallons) So: {(Desired Cb)-(RHT Cb)} x {Desired Total Makeup Volume to FWST} = Desired BAT Volume (BAT Cb)-(RHT Cb) {(2700)-(1076)}

x {30000} = Desired BAT Volume (7234)-(1076)

{1624} x {30000} = Desired BAT Volume 6158 .26 x {30000} = Desired BAT Volume or 7,912 gallons +/- 372 gallons OR between 7,540 and 8,284 gallons 2009 Admin -JPM A 1 a SRO NUREG 1021, Revision 9 ( Appendix C KEY: Page 9 of 10 VERIFICATION OF COMPLETION Form ES-C-1 Desired Boron Concentration from COLR + 25 ppmB = Desired Boron Concentration 2675 ppm (From COLR) + 25 ppmB = 2700 ppm {(Desired Cb) -(RHT Cb)} x {Desired Total Makeup Volume to FWST} = Desired BAT Volume (BAT Cb) -(RHT Cb) Given: RHT Cb = 1076 ppm BAT Cb = 7234 ppm Desired Total Makeup Volume to FWST = Overflow volume -Present volume (From Enclosure 4.3, Curve 7.7 of Unit 1 Core Data Book:) 390,000 gallons -360,000 gallons (440") = 30,000 gallons (Allow.+/-.

1000 gallons) So: {(Desired Cb)-(RHT Cb)} x {Desired Total Makeup Volume to FWST} = Desired BAT Volume (BAT Cb)-(RHT Cb) {(2700)-(1076)}

x {30000} = Desired BAT Volume (7234)-(1076)

{1624} x {30000} = Desired BAT Volume 6158 .26 x {30000} = Desired BAT Volume or 7,912 gallons.+/-.

372 gallons OR between 7,540 and 8,284 gallons 2009 Admin -JPM A 1 a SRO NUREG 1021, Revision 9 Appendix C INITIAL CONDITIONS:

INITIATING CUE: 2009 Admin -JPM A 1 a SRO Form ES-C-1 JPM CUE SHEET #2

• The plant was at 100% power when a leak developed on the FWST.

• FWST Level dropped to 440 inches before leak was isolated.

• Enclosure 4.4, "FWST Makeup Using the RHT," of OP/1/A/62001014, "Refueling Water System" is in progress and completed through Step 3.9.

• LCO 3.5.4, Refueling Water Storage Tank (RWST), was entered 10 minutes ago.

• Chemistry has provided the following information:

• BAT Boron Conc. = 7234 ppm

• RHT Boron Conc.= 1076 ppm

• FWST Make up Boron Concentration:

Use COLR Minimum

• The BOP has just completed the Doer Calculation of Step 3.10 of Enclosure 4.4, "FWST Makeup Using the RHT/' and has asked you to perform a Separate Verification on the calculation.

Perform the Separate Verification of the calculation in Step 3.10 of Enclosure 4.4 to confirm the amount of Boric Acid that must be added from the Boric Acid Tank (BAT), in order to raise the FWST Level to 480" using the RHT. AFTER the calculations have been completed and verified in the FWST make up procedure, an 80 gpm Makeup is started to the FWST, and continues for 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />. At the end of this 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> period: What is the status of compliance with LCO 3.5.4? FWST Temperature

= 85 Deg FWST [B] = 2775 ppm NUREG 1021, Revision 9 ( , Appendix C INITIAL CONDITIONS:

INITIATING CUE: Form ES-C-1 JPM CUE SHEET #2

• The plant was at 100% power when a leak developed on the FWST.

• FWST Level dropped to 440 inches before leak was isolated.

• Enclosure 4.4, "FWST Makeup Using the RHT," of OP/1/A/6200/014, "Refueling Water System" is in progress and completed through Step 3.9.

• LCO 3.5.4, Refueling Water Storage Tank (RWST), was entered 10 minutes ago.

• Chemistry has provided the following information:

• BAT Boron Cone. = 7234 ppm

• RHT Boron Conc.= 1076 ppm

• FWST Make up Boron Concentration:

Use COLR Minimum

• The BOP has just completed the Doer Calculation of Step 3.10 of Enclosure 4.4, "FWST Makeup Using the RHT," and has asked you to perform a Separate Verification on the calculation.

Perform the Separate Verification of the calculation in Step 3.10 of Enclosure 4.4 to confirm the amount of Boric Acid that must be added from the Boric Acid Tank (BAT), in order to raise the FWST Level to 480" using the RHT. AFTER the calculations have been completed and verified in the FWST make up procedure, an 80 gpm Makeup is started to the FWST, and continues for 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />. At the end of this 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> period: What is the status of compliance with LCO 3.5.4? FWST Temperature

= 85 Deg FWST [B] = 2775 ppm 2009 Admin -JPM A 1 a SRO NUREG 1021, Revision 9 Appendix C Job Performance Measure Worksheet Form ES-C-1 JPM A1b SRO 2009 Admin -JPM A 1 b SRO NUREG 1021, Revision 9 ( Appendix C Job Performance Measure Worksheet Form ES-C-1 JPM A1b SRO 2009 Admin -JPM A 1 b SRO NUREG 1021, Revision 9 Appendix C Facility:

McGuire Job Performance Measure Worksheet Task No.: Form ES-C-1 Task Title: Determine Proper Shift Staffing JPM No.: 2009 Admin -JPM A1b SRO KIA

Reference:

GKIA 2.1.5 (2.9/3.9)

Examinee:

NRC Examiner:

Facility Evaluator:

Date: Method of testing: Simulated Performance:

Actual Performance:

x Classroom X Simulator Plant ---READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Task Standard:

The operator will evaluate the work history of three individuals in accordance with section 200.6 of NSD 200, and determine that Mark (OAC U1 RO) cannot report for work, however, Owen (AUX (NO 695') UNIT 1) and Dennie (5TH ROUNDS) may report for work. The operator assigns all other personnel reporting to work in accordance with the attached Key, and identifies that STA must be held over from the previous shift, and that one RO must be held over, or a Request for Work Hours Extension must be approved.

Required Materials:

None General

References:

OMP 5-8, Shift Supervision Turnovers.

OMP 2-2, Conduct of Operations.

2009 Admin -JPM A 1 b SRO NUREG 1021, Revision 9 ( Appendix C Facility:

McGuire Job Performance Measure Worksheet Task No.: Form ES-C-1 Task Title: Determine Proper Shift Staffing JPM No.: 2009 Admin -JPM A1b SRO KIA

Reference:

GKIA 2.1.5 (2.9/3.9)

Examinee:

NRC Examiner:

Facility Evaluator:

Date: Method of testing: Simulated Performance:

Actual Performance:

x Classroom x Simulator Plant ------READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Initial Conditions:

• at 100% power. *. It is Wednesday night at 1900. AU persons scheduled to work,expept Alex (who has called fo[vvork Sheet). . .,,.:. . .. .. :'/1', "'1'>:::>"/':'

,', '> <,; I,:':,:':

,:' ,I" "':'" ':,' ':':'i;, ",':::!"',':<',,'

,)'. i<',,': ,',"<,," ':: * ..

regarding overtime limitations,an<rfpreserlt their recent work history (See Attached Sheet).

• All SROs and ROs are qualified Fire Brigade Leaders. Task Standard:

The operator will evaluate the work history of three individuals in accordance with section 200.6 of NSD 200, and determine that Mark (OAC U1 RO) cannot report for work, however, Owen (AUX (ND 695') UNIT 1) and Dennie (5TH ROUNDS) may report for work. The operator assigns all other personnel reporting to work in accordance with the attached Key, and identifies that STA must be held over from the previous shift, and that one RO must be held over, or a Request for Work Hours Extension must be approved.

Required Materials:

None General

References:

OMP 5-8, Shift Supervision Turnovers.

OMP 2-2, Conduct of Operations.

2009 Admin -JPM A 1 b SRO NUREG 1021, Revision 9 Appendix C Handouts:

Time Critical Task: Validation Time: Job Performance Measure Worksheet NSD-200, Overtime Control. Form ES-C-1 NSD-112, Fire Brigade Organization, Training and Responsibilities.

McGuire Emergency Plan, Figure B-1, MNS Minimum Staffing Requirements for Emergencies.

SLC 16.3.1, Site Fire Brigade. SLC 16.3.4, Minimum Station Staffing Requirements.

Technical Specification 5.2, Organization.

OMP 5-8, Shift Supervision Turnovers, Enclosure 12.1, page 4 of 9. NSD-200, Overtime Control. A Shift Work Schedule (Page 11 of 12 of this JPM). Work History of the three individuals who have arrived for work but expressed concerns regarding Overtime limitations (Page 12 of 12 of this JPM). NO 25 minutes 2009 Admin -JPM A 1 b SRO NUREG 1021, Revision 9 ( Appendix C Handouts:

Job Performance Measure Worksheet NSD-200, Overtime Control. Form ES-C-1 NSD-112, Fire Brigade Organization, Training and Responsibilities.

McGuire Emergency Plan, Figure B-1, MNS Minimum Staffing Requirements for Emergencies.

SLC 16.3.1, Site Fire Brigade. SLC 16.3.4, Minimum Station Staffing Requirements.

Technical Specification 5.2, Organization.

OMP 5-8, Shift Supervision Turnovers, Enclosure 12.1, page 4 of 9. NSD-200, Overtime Control. A Shift Work Schedule (Page 11 of 12 of this JPM). Work History of the three individuals who have arrived for work but expressed concerns regarding Overtime limitations (Page 12 of 12 of this JPM). ,I ::\ '::+ \(ij'<' " ':< \\' " ': ":" 'i < \ ':;",

,',/ : i,' i::<::::';'

>J):::(!II!ii('(iY':>J:J:n;',oJ1:,/::,

":'" \ " ',: : .,:',; ,'/,i,:'.

,',/::': :)1/, >, "i<< ,,:\<',

lne work history,9f who have ; ** .. *****.'iexpressed overtime Iimitat.ion then assign personnel to a shift position on Attachment 1.2.t,OQhtrdl Room. Supervisor Turnover Checklist, in Work Schedule.

• Identify anyarriving . .personnel thafcannot be assigned to a shift .

• Hold' dver personnel and/or call in additional.

personnel ON L Y if the minimum staffing cannot be met. Time Critical Task: NO Validation Time: 25 minutes 2009 Admin -JPM A 1 b SRO NUREG 1021, Revision 9 Appendix C Page 4 of 12 VERIFICATION OF COMPLETION (Denote Critical Steps with an asterisk*)

Form ES-C-1 Provide Candidate with Initial Conditions/Cue (Last three Pages of this JPM), OMP 5-8 Shift Supervision Turnovers (Enclosure 12.1, page 4 of 9), and NSD-200 (Overtime Control).

START TIME: STEPS ELEMENTS STANDARD SIU COMMENTS REQUIRED FOR UNSAT *1 (NSD 200, Steps 200.61 The operator evaluates 200.6.1-4)

The operator Mark (OAC U1 RO) and compares the work history determines:

of the three employees with

• Work period of 11.75 OT concerns to the hours (.25 hour2.893519e-4 days <br />0.00694 hours <br />4.133598e-5 weeks <br />9.5125e-6 months <br /> TOT) requirements of NSD 200.

• Rest period of 11.75 hours8.680556e-4 days <br />0.0208 hours <br />1.240079e-4 weeks <br />2.85375e-5 months <br />

• Work period of 15.75 hours8.680556e-4 days <br />0.0208 hours <br />1.240079e-4 weeks <br />2.85375e-5 months <br /> (.25 hour2.893519e-4 days <br />0.00694 hours <br />4.133598e-5 weeks <br />9.5125e-6 months <br /> TOT)

• Rest period of 7.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br />. Mark cannot report to work because a rest period of only 7.5 hrs has occurred. (Needs at least .5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> rest period). The operator evaluates Owen (AUX (ND 695') UNIT 1) and determines:

• Work period of 15.25 hours2.893519e-4 days <br />0.00694 hours <br />4.133598e-5 weeks <br />9.5125e-6 months <br /> (.25 hour2.893519e-4 days <br />0.00694 hours <br />4.133598e-5 weeks <br />9.5125e-6 months <br /> TOT)

• Rest period of 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />

• Work period of 12.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> (.25 hour2.893519e-4 days <br />0.00694 hours <br />4.133598e-5 weeks <br />9.5125e-6 months <br /> TOT)

• Rest period of 11 hours1.273148e-4 days <br />0.00306 hours <br />1.818783e-5 weeks <br />4.1855e-6 months <br /> Owen meets all OT limits. The operator evaluates Dennie (5TH ROUNDS) and determines:

• Work period of 13.75 hours8.680556e-4 days <br />0.0208 hours <br />1.240079e-4 weeks <br />2.85375e-5 months <br /> (.25 hour2.893519e-4 days <br />0.00694 hours <br />4.133598e-5 weeks <br />9.5125e-6 months <br /> TOT)

• Rest period of 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />

• Work period of 14 hours1.62037e-4 days <br />0.00389 hours <br />2.314815e-5 weeks <br />5.327e-6 months <br /> (.25 hour2.893519e-4 days <br />0.00694 hours <br />4.133598e-5 weeks <br />9.5125e-6 months <br /> TOT)

• Rest period of 11 hours1.273148e-4 days <br />0.00306 hours <br />1.818783e-5 weeks <br />4.1855e-6 months <br /> Dennie meets all OT limits. 2009 Admin -JPM A 1 b SRO NUREG 1021, Revision 9 { \ ( Appendix C Page 4 of 12 VERIFICATION OF COMPLETION (Denote Critical Steps with an asterisk*)

Form ES-C-1 Provide Candidate with Initial Conditions/Cue (Last three Pages of this JPM), OMP 5-8 Shift Supervision Turnovers (Enclosure 12.1, page 4 of 9), and NSD-200 (Overtime Control).

START TIME: STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT *1 (NSD 200, Steps 200.61 The operator evaluates 200.6.1-4)

The operator Mark (OAC U1 RO) and compares the work history determines:

of the three employees with

• Work period of 11.75 OT concerns to the hours (.25 hour2.893519e-4 days <br />0.00694 hours <br />4.133598e-5 weeks <br />9.5125e-6 months <br /> TOT) requirements of NSD 200.

• Rest period of 11.75 hours8.680556e-4 days <br />0.0208 hours <br />1.240079e-4 weeks <br />2.85375e-5 months <br />

• Work period of 15.75 hours8.680556e-4 days <br />0.0208 hours <br />1.240079e-4 weeks <br />2.85375e-5 months <br /> (.25 hour2.893519e-4 days <br />0.00694 hours <br />4.133598e-5 weeks <br />9.5125e-6 months <br /> TOT)

• Rest period of 7.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br />. Mark cannot report to work because a rest period of only 7.5 hrs has occurred. (Needs at least .5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> rest period). The operator evaluates Owen (AUX (NO 695') UNIT 1) and determines:

• Work period of 15.25 hours2.893519e-4 days <br />0.00694 hours <br />4.133598e-5 weeks <br />9.5125e-6 months <br /> (.25 hour2.893519e-4 days <br />0.00694 hours <br />4.133598e-5 weeks <br />9.5125e-6 months <br /> TOT)

• Rest period of 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />

• Work period of 12.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> (.25 hour2.893519e-4 days <br />0.00694 hours <br />4.133598e-5 weeks <br />9.5125e-6 months <br /> TOT)

• Rest period of 11 hours1.273148e-4 days <br />0.00306 hours <br />1.818783e-5 weeks <br />4.1855e-6 months <br /> Owen meets all OT limits. The operator evaluates Dennie (5TH ROUNDS) and determines:

• Work period of 13.75 hours8.680556e-4 days <br />0.0208 hours <br />1.240079e-4 weeks <br />2.85375e-5 months <br /> (.25 hour2.893519e-4 days <br />0.00694 hours <br />4.133598e-5 weeks <br />9.5125e-6 months <br /> TOT)

• Rest period of 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />

• Work period of 14 hours1.62037e-4 days <br />0.00389 hours <br />2.314815e-5 weeks <br />5.327e-6 months <br /> (.25 hour2.893519e-4 days <br />0.00694 hours <br />4.133598e-5 weeks <br />9.5125e-6 months <br /> TOT)

• Rest period of 11 hours1.273148e-4 days <br />0.00306 hours <br />1.818783e-5 weeks <br />4.1855e-6 months <br /> Dennie meets all OT limits. 2009 Admin -JPM A1b SRO NUREG 1021, Revision 9 Appendix C STEPS *2 *3 *4 *5 *6 *7 *8 Page 5 of 12 VERIFICATION OF COMPLETION ELEMENTS STANDARD (OMP 5-8, Attachment 12.1, The operator observes the Step 1) Minimum Crew Work Schedule and assigns Composition:

Operations Tim to position #1. Shift Manager. (Step 2) Minimum Crew The operator observes the Composition:

Shift Work Schedule and holds Technical Advisor. over current STA (position

1. 2) until replacement for Alex arrives. (Step 3) Minimum Crew The operator observes the Composition:

Control Room Work Schedule and assigns Supervisor.

Eric to position #3. (Step 4) Minimum Crew The operator observes the Composition:

Off-Site Work Schedule and assigns Communicator.

to position #4. (Step 5) Minimum Crew The operator observes the Composition:

Plant SRO. Work Schedule and assigns Todd to position #5. (Step 6) Minimum Crew The operator observes the Composition:

Second Active Work Schedule and assigns SRO. Todd or to position #6. (Step 7) Minimum Crew The operator recognizes Composition:

Reactor that Mark cannot be Operators.

assigned to work, and his position (Unit 1 OAC RO) must be held over for 30 minutes. OR A Reguest for Work Hours Extension per NSD-200 must be completed prior to assuming duty. The operator observes the Work Schedule and assigns Joe, Kevin, and Rick as U2 OAC RO, U2 BOP, and U1 BOP. (In anv order). Form ES-C-1 StU COMMENTS REQUIRED FOR UNSAT 2009 Admin -JPM A 1 b SRO NUREG 1021, Revision 9 ( ( Appendix C STEPS *2 *3 *4 *5 *6 *7 *8 Page 5 of 12 VERIFICATION OF COMPLETION ELEMENTS STANDARD (OMP 5-8, Attachment 12.1, The operator observes the Step 1) Minimum Crew Work Schedule and assigns Composition:

Operations Tim to position #1. Shift Manager. (Step 2) Minimum Crew The operator observes the Composition:

Shift Work Schedule and holds Technical Advisor. over current ST A (position

1. 2) until replacement for Alex arrives. (Step 3) Minimum Crew The operator observes the Composition:

Control Room Work Schedule and assigns Supervisor.

Eric to position #3. (Step 4) Minimum Crew The operator observes the Composition:

Off-Site Work Schedule and assigns Communicator.

to position #4. (Step 5) Minimum Crew The operator observes the Composition:

Plant SRO. Work Schedule and assigns Todd to position #5. (Step 6) Minimum Crew The operator observes the Composition:

Second Active Work Schedule and assigns SRO. Todd or to position #6. (Step 7) Minimum Crew The operator recognizes Composition:

Reactor that Mark cannot be Operators.

assigned to work, and his position (Unit 1 OAC RO) must be held over for 30 minutes. OR A Reguest for Work Hours Extension per NSD-200 must be completed prior to assuming duty. The operator observes the Work Schedule and assigns Joe, Kevin, and Rick as U2 OAC RO, U2 BOP, and U1 BOP. (In any order). Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin -JPM A 1 b SRO NUREG 1021, Revision 9 Appendix C STEPS *9 *10 Page 6 of 12 VERIFICATION OF COMPLETION ELEMENTS (Step 8) Minimum Crew Composition:

Non-Licensed Operators. (Step 9) Minimum Crew Composition:

SLC Required Fire Brigade. STANDARD The operator observes the Work Schedule and assigns Owen to the U1 NLO position.

The operator observes the Work Schedule and assigns Derek to the U2 NLO position.

The operator observes the Work Schedule and assigns Dennie to the Designated SSF position.

Thea *.

The operator observes the Work Schedule and assigns Todd to the Fire Brigade Leader position (A). The operator observes the Work Schedule and assigns Bob to the Fire Brigade member position (B1). The operator observes the Work Schedule and assigns Ron to the Fire Brigade member position (B2). The operator observes the Work Schedule and assigns Dwight to the Fire Brigade member position (B3). The operator observes the Work Schedule and assigns SPOC-Monty to the Fire Brigade member position (B4). StU Form ES-C-1 COMMENTS REQUIRED FOR UNSAT 2009 Admin -JPM A 1 b SRO NUREG 1021, Revision 9 ( \ Appendix C STEPS *9 *10 Page 6 of 12 VERIFICATION OF COMPLETION ELEMENTS STANDARD (Step 8) Minimum Crew The operator observes the Composition:

Non-Licensed Work Schedule and assigns Operators.

Owen to the U1 NLO position.

The operator observes the Work Schedule and assigns Derek to the U2 NLO position.

The operator observes the Work Schedule and assigns Dennie to the Designated SSF position.

Note: (Failure Criteria)

These individuals cannot filltheFB Slot. (Step 9) Minimum Crew The operator observes the Composition:

SLC Required Work Schedule and assigns Fire Brigade. Todd to the Fire Brigade Leader position (A). The operator observes the Work Schedule and assigns Bob to the Fire Brigade member position (B1). The operator observes the Work Schedule and assigns Ron to the Fire Brigade member position (B2). The operator observes the Work Schedule and assigns Dwight to the Fire Brigade member position (B3). The operator observes the Work Schedule and assigns SPOC-Monty to the Fire Brigade member position (B4). Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin -JPM A 1 b SRO NUREG 1021, Revision 9 Appendix C STEPS *11 Page 7 of 12 VERIFICATION OF COMPLETION ELEMENTS STANDARD (Step 10) Minimum Crew The operator observes the Composition:

Supplemental Work Schedule and assigns Fire Brigade. Chris to the Supplemental Fire Brigade member position (1). The operator observes the Work Schedule and assigns Wayne to the Supplemental Fire Brigade member position (2). The operator observes the Work Schedule and assigns SPOC-Doug to the Supplemental Fire Brigade member position (3). Terminating Cue: Evaluation on this JPM is complete.

STOP TIME: Form ES-C-1 StU COMMENTS REQUIRED FOR UNSAT 2009 Admin -JPM A 1 b SRO NUREG 1021, Revision 9 Appendix C STEPS *11 Page 7 of 12 VERIFICATION OF COMPLETION ELEMENTS STANDARD (Step 10) Minimum Crew The operator observes the Composition:

Supplemental Work Schedule and assigns Fire Brigade. Chris to the Supplemental Fire Brigade member position (1). The operator observes the Work Schedule and assigns Wayne to the Supplemental Fire Brigade member position (2). The operator observes the Work Schedule and assigns SPOC-Doug to the Supplemental Fire Brigade member position (3). Terminating Cue: Evaluation on this JPM is complete. ( STOP TIME: Form ES-C-1 StU COMMENTS REQUIRED FOR UNSAT 2009 Admin -JPM A 1 b SRO NUREG 1021, Revision 9 Appendix C Page 8 of 12 VERIFICATION OF COMPLETION Form ES-C-1 Job Performance Measure No.: 2009 Admin -JPM A1b SRO Examinee's Name: Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Result: SAT UNSAT Examiner's Signature:

Date: 2009 Admin -JPM A 1 b SRO NUREG 1021, Revision 9 ( ( Appendix C Page 8 of 12 VERIFICATION OF COMPLETION Form ES-C-1 Job Performance Measure No.: 2009 Admin -JPM A 1 b SRO Examinee's Name: Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Result: SAT UNSAT Examiner's Signature:

Date: 2009 Admin -JPM A 1 b SRO NUREG 1021, Revision 9 Appendix C KEY: Page 9 of 12 VERIFICATION OF COMPLETION Form ES-C-1 NOTE: Joe, Kevin, and Rick may fill anyone of the RO positions.

2009 Admin -JPM A 1 b SRO NUREG 1021, Revision 9 Appendix C ( KEY: ( Page 9 of 12 VERIFICATION OF COMPLETION Form ES-C-1 NOTE: Joe, Kevin, and Rick may fill anyone of the RO positions.

2009 Admin -JPM A 1 b SRO NUREG 1021, Revision 9 Appendix C Initial Conditions:

INITIATING CUE: Form ES-C-1 JPM CUE SHEET

• Units 1 and 2 are at 100% power.

• It is Wednesday night at 1900. All persons scheduled to work, except Alex (who has called in sick), have reported for work (See Attached Sheet).

• Three individuals have expressed concerns regarding overtime limitations, and present their recent work history (See Attached Sheet).

• All SROs and ROs are qualified Fire Brigade Leaders.

• Evaluate the work history of the three individuals who have expressed overtime limitation concerns; and then assign personnel to a shift position on Attachment 12.1, Control Room Supervisor Turnover Checklist, in accordance with the attached Work Schedule.

• Identify any arriving personnel that cannot be assigned to a shift position.

• Hold over personnel and/or call in additional personnel ONLY if the minimum staffing cannot be met. NUREG 1021, Revision 9 Appendix C Initial Conditions:

INITIATING CUE: ( Form ES-C-1 JPM CUE SHEET

• Units 1 and 2 are at 100% power.

• It is Wednesday night at 1900. All persons scheduled to work, except Alex (who has called in sick), have reported for work (See Attached Sheet).

• Three individuals have expressed concerns regarding overtime limitations, and present their recent work history (See Attached Sheet).

• All SROs and ROs are qualified Fire Brigade Leaders.

• Evaluate the work history of the three individuals who have expressed overtime limitation concerns; and then assign personnel to a shift position on Attachment 12.1, Control Room Supervisor Turnover Checklist, in accordance with the attached Work Schedule.

• Identify any arriving personnel that cannot be assigned to a shift position.

• Hold over personnel and/or call in additional personnel ONLY if the minimum staffing cannot be met. NUREG 1021, Revision 9 Appendix C Form ES-C-1 JPM CUE SHEET Work History of the three individuals who have arrived for work but expressed concerns regarding Overtime limitations:

Operator Monday Tuesday Wednesday Mark 0700 Relief arrives 1900 Reports to shift 0715 Turnover complete 0715 Relief arrives, but stands relieved plant transient delays 1915 Turnover complete turnover.

assumes duties ------------

H OM E ------------

0745 Turnover starts 1900 Reports to shift 0800 Turnover complete stands relieved 1930 Turnover complete 0800-1130 Attends CRI P assumes duties Team meeting. ------------

HOM E ------------

1900 Reports to shift Owen 1915 Reports to shift 0800 Relief arrives, but 0745 Relief arrives goes home sick 1930 Turnover complete 1045 Alternate relief 0800 Turnover complete assumes duties arrives stands relieved 1100 Turnover complete stands relieved ------------H 0 M E ------------

---

H 0 M E------------

1900 Reports to shift 1900 Reports to shift 1915 Turnover complete assumes duties Dennie 0800 Relief calls out late 1915 Reports to shift 0915 Alternate relief 0745 Relief arrives arrives 1930 Turnover complete 0930 Turnover complete 0800 Turnover complete assumes duties stands relieved stands relieved ------------H OM E ------------

---

HOM E ------------

1730 Reports to shift for scheduled Just In Time Training (JITT) 1900 Reports to shift 1815 Turnover starts 1830 Turnover complete assumes duties NUREG 1021, Revision 9 ( ( Appendix C Form ES-C-1 JPM CUE SHEET Work History of the three individuals who have arrived for work but expressed concerns regarding Overtime limitations:

Operator Monday Tuesday Wednesday Mark 0700 Relief arrives 1900 Reports to shift 0715 Turnover complete 0715 Relief arrives, but stands relieved plant transient delays 1915 Turnover complete turnover.

assumes duties ------------

HOM E ------------

0745 Turnover starts 1900 Reports to shift 0800 Turnover complete stands relieved 1930 Turnover complete 0800-1130 Attends CRI P assumes duties Team meeting. ------------

HOM E ------------

1900 Reports to shift Owen 1915 Reports to shift 0800 Relief arrives, but 0745 Relief arrives goes home sick 1930 Turnover complete 1045 Alternate relief 0800 Turnover complete assumes duties arrives stands relieved 1100 Turnover complete stands relieved ------------

HOM E ------------

---

HOM E ------------

1900 Reports to shift 1900 Reports to shift 1915 Turnover complete assumes duties Dennie 0800 Relief calls out late 1915 Reports to shift 0915 Alternate relief 0745 Relief arrives arrives 1930 Turnover complete 0930 Turnover complete 0800 Turnover complete assumes duties stands relieved stands relieved ------------

HOM E ------------

---

HOM E ------------

1730 Reports to shift for scheduled Just In Time Training (JITT) 1900 Reports to shift 1815 Turnover starts 1830 Turnover complete assumes duties NUREG 1021, Revision 9 Appendix C Form ES-C-1 JPM CUE SHEET "A" Shift DATE May 11,12,13/09 SCHEDULE Mon-Wed/Nights OSM Tim (SRO) WCC/STA Alex (SRO/ST A) Ext 2140 8-777-7534 Ext 4276 8-777-4517 CONTROL ROOM SRO Eric (SRO) Mark (RO) Kevin (RO) OAC RO UNIT1 OAC RO UNIT2 Joe (RO) Rick (RO) BOP RO UNIT1 BOP RO UNIT2 PLANT SRO (8-778-2710)

Todd (SRO) Owen (NLO) Derek (NLO) AUX (NO 695') UNIT 1 AUX (NO MIDGET HOLE) U-2 Bob (NLO) Ron (NLO) TURB UNIT 1 Dennie (NLO) TURB UNIT 2 5TH ROUNDS W.C/EMERG.

COMM.SRO (8-777-9881)

Randy (SRO) WORK CONTROL EXTRA's Monday Dwight (NLO), Chris (NLO), Wayne (NLO) Tuesday Same Wednesday Same FIRE BRIGADE (Group Call 8-777-5822)

LEADER: Monday Todd, Bob, Ron, Dwight, Chris, Wayne, SPOC (Monty), SPOC (Doug) Tuesday Same Wednesday Same CCC U2/Bpr312 (Ext. N/A STAFF SRO/RO NIA 2554) SCHEDULED OFF Monday Fred, Steve Tuesday Same I Wednesday Same NUREG 1021, Revision 9 Appendix C Form ES-C-1 JPM CUE SHEET "A" Shift DATE May 11,12,13/09 SCHEDULE Mon-Wed/Nights OSM Tim (SRO) WCC/STA Alex (SRO/STA)

Ext 2140 8-777-7534 Ext 4276 8-777-4517 CONTROL ROOM SRO Eric (SRO) Mark (RO) Kevin (RO) OAC RO UNIT 1 OAC RO UNIT 2 Joe (RO) Rick (RO) BOP RO UNIT 1 BOP RO UNIT 2 PLANT SRO (8-778-2710)

Todd (SRO) Owen (NLO) Derek (NLO) AUX (ND 695') UNIT 1 AUX (ND MIDGET HOLE) U-2 Bob (NLO) Ron (NLO) TURB UNIT 1 Dennie (NLO) TURB UNIT 2 5TH ROUNDS ( W.C/EMERG.

COMM.SRO (8-777-9881)

Randy (SRO) WORK CONTROL EXTRA's Monday Dwight (NLO), Chris (NLO), Wayne (NLO) Tuesday Same Wednesday Same FIRE BRIGADE (Group Call 8-777-5822)

LEADER: Monday Todd, Bob, Ron, Dwight, Chris, Wayne, SPOC (Monty), SPOC (Doug) Tuesday Same Wednesday Same CCC U2/Bpr312 (Ext. N/A STAFF SRO/RO NIA 2554) SCHEDULED OFF Monday Fred, Steve Tuesday Same II Wednesday Same NUREG 1021, Revision 9 Appendix C Page 1 of 13 VERIFICATION OF COMPLETION Form ES-C-1 JPM A2 SRO 2009 Admin -JPM A2 SRO NUREG 1021, Revision 9 ( Appendix C Page 1 of 13 VERIFICATION OF COMPLETION Form ES-C-1 JPM A2 SRO 2009 Admin -JPM A2 SRO NUREG 1021, Revision 9 Appendix C Facility:

McGuire Page 2 of 13 VERIFICATION OF COMPLETION Task No.: Form ES-C-1 Task Title: Perform Daily Surveillance Items Checklist JPM No.: 2009 Admin -JPM A2 SRO KIA

Reference:

GKIA 2.2.44 (4.2/4.4)

Examinee:

NRC Examiner:

Facility Evaluator:

Date: Method of testing: Simulated Performance:

Actual Performance:

x Classroom X Simulator Plant ---READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Task Standard:

The Operator will review the completed Enclosure 13.1, Daily Surveillance Items Checklist, and Enclosure 13.2, NAC-UMS Cask Monitoring, and verify applicable surveillance items meet specified acceptance criteria.

For surveillance items NOT meeting Acceptance Criteria, all required action will be identified.

Required Materials:

Reference Cart with all General References available.

General

References:

PT/1/A14600/003B, Daily Surveillance Items. McGuire Technical Specifications.

McGuire Selected Licensee Commitments Manual. NSD 704, Technical procedure Use and Adherence.

2009 Admin -JPM A2 SRO NUREG 1021, Revision 9 Appendix C Facility:

McGuire Page 2 of 13 VERIFICATION OF COMPLETION Task No.: Form ES-C-1 Task Title: Perform Daily Surveillance Items Checklist JPM No.: 2009 Admin -JPM A2 SRO KIA

Reference:

GKiA 2.2.44 (4.2/4.4)

Examinee:

NRC Examiner:

Facility Evaluator:

Date: Method of testing: Simulated Performance:

Actual Performance:

x Classroom X Simulator Plant ---READ TO THE EXAMINEE I will explain the initial conditions, which steps to simUlate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Task Standard:

The Operator will review the completed Enclosure 13.1, Daily Surveillance Items Checklist, and Enclosure 13.2, NAC-UMS Cask Monitoring, and verify applicable surveillance items meet specified acceptance criteria.

For surveillance items NOT meeting Acceptance Criteria, all required action will be identified.

Required Materials:

Reference Cart with all General References available.

General

References:

PT/1/A146001003B, Daily Surveillance Items. McGuire Technical Specifications.

McGuire Selected Licensee Commitments Manual. NSD 704, Technical procedure Use and Adherence.

2009 Admin -JPM A2 SRO NUREG 1021, Revision 9

( Appendix C Handouts:

Page 3 of 13 VERIFICATION OF COMPLETION Form ES-C-1 PT/11A146001003B, Enclosure 13.1, Daily Surveillance Items Checklist, completed as follows: Place an initial in routine daily surveillance Block, record "1" in Mode of Operation Block, and record present date. Check box for 1 am -7 am for Time performed.

Place initials of performer in "Initials" block for the following:

Page 1 of 8 All but:

• Reactor Trip Bypass Breakers (Circle Note 24, NAllnitials)

• VCT Level (Item 1) Page 2 of 8 All but:

• 1 EMF-31 (Turbine Bldg Sump Disch) Channel Check (Item 3)

• Also, underline "Begin cooling FWST at 95°F" in FWST Solution Temperature Maximum Acceptance Criteria Block.(ltem

2) Page 3 of 8 All but:

• 1 EMF-39L (Circle Note 26, NAllnitials)

Page 4 of 8 All but:

• Unit Vent Flow Rate Monitor (1VALP-5120) (Item 4)

• Place "NA" in the three surveillance items not required in Mode 1. (Bottom three) 2009 Admin -JPM A2 SRO NUREG 1021, Revision 9 ( Appendix C Initiating cUe: Handouts:

Page 3 of 13 VERIFICATION OF COMPLETION Form ES-C-1 PT/1/N46001003B, Enclosure 13.1, Daily Surveillance Items Checklist, completed as follows: Place an initial in routine daily surveillance Block, record "1" in Mode of Operation Block, and record present date. Check box for 1 am -7am for Time performed.

Place initials of performer in "Initials" block for the following:

Page 1 of 8 All but:

• Reactor Trip Bypass Breakers (Circle Note 24, NNlnitials)

• VCT Level (Item 1) Page 2 of 8 All but:

• 1 EMF-31 (Turbine Bldg Sump Disch) Channel Check (Item 3)

• Also, underline "Begin cooling FWST at 95°F" in FWST Solution Temperature Maximum Acceptance Criteria Block.(ltem

2) Page 3 of 8 All but:

• 1 EMF-39L (Circle Note 26, NNlnitials)

Page 4 of 8 All but:

• Unit Vent Flow Rate Monitor (1VALP-5120) (Item 4)

• Place "NA" in the three surveillance items not required in Mode 1. (Bottom three) 2009 Admin -JPM A2 SRO NUREG 1021, Revision 9 Appendix C Page 4 of 13 VERIFICATION OF COMPLETION Form ES-C-1 Appendix C. 704. Procedure Discrepancies Process Record completed as follows: Station: McGuire Unit 1 Procedure No: PT/1/N46001003B Procedure Title: Daily Surveillance Items Checklist Date(s) Performed:

Current Date Item Number Procedure Description Step 1 Enclosure 13.1 1 NVP5760 and 1 NVP5763 > 5% Page 1 of 8 2 Enclosure 13.1 FWST Temperature is 9rF Page 2 of 8 3 Enclosure 13.1 1 EMF-31 Operate light NOT lit. Page 2 of 8 Source Check unsuccessful 4 Enclosure 13.1 Unit Vent Flow Rate Monitor Page 4 of 8 (1VALP-5120)

Reading < 15% 2009 Admin -JPM A2 SRO NUREG 1021, Revision 9 ( Appendix C Page 4 of 13 VERIFICATION OF COMPLETION Form ES-C-1 Appendix C. 704. Procedure Discrepancies Process Record completed as follows: Station: McGuire Unit 1 Procedure No: PT/1/A/4600/0038 Procedure Title: Daily Surveillance Items Checklist Date(s) Performed:

Current Date Item Number Procedure Description Step 1 Enclosure 13.1 1 NVP5760 and 1 NVP5763 > 5% Page 1 of 8 2 Enclosure 13.1 FWST Temperature is grF Page 2 of 8 3 Enclosure 13.1 1 EMF-31 Operate light NOT lit. Page 2 of 8 Source Check unsuccessful 4 Enclosure 13.1 Unit Vent Flow Rate Monitor Page 4 of 8 (1VALP-5120)

Reading < 15% 2009 Admin -JPM A2 SRO NUREG 1021, Revision 9 Appendix C Page 5 of 13 VERIFICATION OF COMPLETION Form ES-C-1 PT/1/A/46001003B, Enclosure 13.2, NAC-UMS Cask Monitoring, completed (without error) as follows: Step 1.1 -check mark. Step 1.2 -Initialed.

Step 1.2.1 -check mark. Step 1.2.2.1 -check mark. Step 1.2.2.2 -check mark. Step 1.2.2.3.A

-check mark. Step 1.2.2.3.B

-NNlnitialed.

Step 1.2.2.4 -check mark in first box. Step 1.2.3 -first three check boxes checked. Step 1.2.4 -Initialed.

Step 1.2.5 -Initialed.

Step 1.2.6 -check mark. Step 1.2.7 -check mark. Step 1.3 -NAllnitialed.

Step 1.4.1 -check mark. Step 1.4.2 -check mark. Step 1.5 -NNlnitialed.

Table 13.2-1 Page 4 of 6 Ambient temperature 68 of Cask # CaskAvg Actual Temp Temp Difference OFCTKN001 112 44 OFCTKN002 117 49 OFCTKN003 108 40 OFCTKN004 109 41 OFCTKN005 112 44 OFCTKN006 111 43 OFCTKN007 119 51 OFCTKN008 105 37 OFCTKN009 110 42 Initial Inlet and Outlet Screens Clear MSS NA MSS NA MSS NA MSS NA MSS NA MSS NA MSS NA MSS NA MSS NA 2009 Admin -JPM A2 SRO NUREG 1021, Revision 9 ( Appendix C Page 5 of 13 VERIFICATION OF COMPLETION Form ES-C-1 PT/1/A/46001003B, Enclosure 13.2, NAC-UMS Cask Monitoring, completed (without error) as follows: Step 1.1 -check mark. Step 1.2 -Initialed.

Step 1.2.1 -check mark. Step 1.2.2.1 -check mark. Step 1.2.2.2 -check mark. Step 1.2.2.3.A

-check mark. Step 1.2.2.3.B

-NA/lnitialed.

Step 1.2.2.4 -check mark in first box. Step 1.2.3 -first three check boxes checked. Step 1.2.4 -Initialed.

Step 1.2.5 -Initialed.

Step 1.2.6 -check mark. Step 1.2.7 -check mark. Step 1.3 -NA/lnitialed.

Step 1.4.1 -check mark. Step 1.4.2 -check mark. Step 1.5 -NA/lnitialed.

Table 13.2-1 Page 4 of 6 Ambient temperature 68 of Cask # Cask Avg Actual Temp Temp Difference OFCTKN001 112 44 OFCTKN002 117 49 OFCTKN003 108 40 OFCTKN004 109 41 OFCTKN005 112 44 OFCTKN006 111 43 OFCTKN007 119 51 OFCTKN008 105 37 OFCTKN009 110 42 Initial Inlet and Outlet Screens Clear MSS NA MSS NA MSS NA MSS NA MSS NA MSS NA MSS NA MSS NA MSS NA 2009 Admin -JPM A2 SRO NUREG 1021, Revision 9 Appendix C Page 6 of 13 VERIFICATION OF COMPLETION Table 13.2-1 Page 5 of 6 Ambient temperature 68 of Cask # Cask Avg Actual Temp Temp Difference OFCTKN0010 112 44 OFCTKN0011 110 42 OFCTKN0012 119 51 OFCTKN0013 108 40 OFCTKN0014 117 49 OFCTKN0015 110 42 OFCTKN0016 108 40 OFCTKN0017 118 50 OFCTKN0018 NA NA OFCTKN0019 NA NA Table 13.2-1 Page 6 of 6 Ambient temperature 68 of Cask# Cask Avg Actual Temp Temp Difference OFCTKN0020 111 OFCTKN0021 110 42 OFCTKN0022 117 49 OFCTKN0023 108 40 OFCTKN0024 112 44 OFCTKN0025 NA NA OFCTKN0026 NA NA OFCTKN0027 NA NA OFCTKN0028 NA NA OFCTKN0029 NA NA Form ES-C-1 Initial Inlet and Outlet Screens Clear MSS NA MSS NA MSS NA MSS NA MSS NA MSS NA MSS NA MSS NA NA NA NA NA Initial Inlet and Outlet Screens Clear MSS NA MSS NA MSS NA MSS NA MSS NA NA NA NA NA NA NA NA NA NA NA Initial the NO DISCREPANCY block on page 6 of 6. 2009 Admin -JPM A2 SRO NUREG 1021, Revision 9 Appendix C Page 6 of 13 VERIFICATION OF COMPLETION Table 13.2-1 Page 5 of 6 Ambient temperature 68 of Cask # Cask Avg Actual Temp Temp Difference OFCTKN0010 112 44 OFCTKN0011 110 42 OFCTKN0012 119 51 OFCTKN0013 108 40 OFCTKN0014 117 49 OFCTKN0015 110 42 OFCTKN0016 108 40 OFCTKN0017 118 50 OFCTKN0018 NA NA OFCTKN0019 NA NA Table 13.2-1 Page 6 of 6 Ambient temperature 68 of Cask # Cask Avg Actual Temp Temp Difference OFCTKN0020 111 43 OFCTKN0021 110 42 OFCTKN0022 117 49 OFCTKN0023 108 40 OFCTKN0024 112 44 OFCTKN0025 NA NA OFCTKN0026 NA NA OFCTKN0027 NA NA OFCTKN0028 NA NA OFCTKN0029 NA NA Form ES-C-1 Initial Inlet and Outlet Screens Clear MSS NA MSS NA MSS NA MSS NA MSS NA MSS NA MSS NA MSS NA NA NA NA NA Initial Inlet and Outlet Screens Clear MSS NA MSS NA MSS NA MSS NA MSS NA NA NA NA NA NA NA NA NA NA NA Initial the NO DISCREPANCY block on page 6 of 6. 2009 Admin -JPM A2 SRO NUREG 1021, Revision 9 Appendix C Time Critical Task: Validation Time: Page 7 of 13 VERIFICATION OF COMPLETION Form ES-C-1 PT/1/A/46001003B, Daily Surveillance Items, with Step 12.1-6 marked off for place-keeping.

Step 12.1 -check mark. Step 12.2 -check mark. Step 12.3 -check mark. Step 12.4 -initialed.

Step 12.4.1 -check mark. Step 12.4.2 -check mark. Step 12.5 -initialed.

Step 12.6 -NAlinitialed.

NO 25 minutes 2009 Admin -JPM A2 SRO NUREG 1021, Revision 9 ( Appendix C Time Critical Task: Validation Time: Page 7 of 13 VERIFICATION OF COMPLETION Form ES-C-1 PT/1/A/46001003B, Daily Surveillance Items, with Step 12.1-6 marked off for place-keeping.

Step 12.1 -check mark. Step 12.2 -check mark. Step 12.3 -check mark. Step 12.4 -initialed.

Step 12.4.1 -check mark. Step 12.4.2 -check mark. Step 12.5 -initialed.

Step 12.6 -NA/lnitialed.

NO 25 minutes 2009 Admin -JPM A2 SRO NUREG 1021, Revision 9 Appendix C Page 8 of 13 VERIFICATION OF COMPLETION (Denote Critical Steps with an asterisk*)

Form ES-C-1 Provide Candidate with Initial Conditions/Cue (Last Page of this JPM) and Handout PT/1/A/4600/003B (Body of Procedure), Enclosure 13.1, Enclosure 13.2, and a Discrepancy Sheet marked up as identified in the Handouts Section of the JPM. START TIME: STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 1 (Section 6) Review Limits The operator reviews Limits and Precautions.

and Precautions.

• 2 (Step 12.2) Complete The operator reviews the Enclosure 13.1 (Daily checklist and the Surveillance Items Discrepancy Sheet and Checklist) observes four discrepancies.

• 3 VCT Level: Control Room The operator recognizes indicators 1 NVP5760 and that there are no TS/SLC 1 NVP5763 are NOT within requirements associated 5% of each other. with the VCT level instruments, but that they are required to be within 5% of each other based on SOER 97-1 requirements.

The notifies the WCC z or directs that a work reguest be created z and identifies this on the Sheet. 2009 Admin -JPM A2 SRO NUREG 1021, Revision 9 ( Appendix C Page 8 of 13 VERIFICATION OF COMPLETION (Denote Critical Steps with an asterisk*)

Form ES-C-1 Provide Candidate with Initial Conditions/Cue (Last Page of this JPM) and Handout PT/1/A/4600/003B (Body of Procedure), Enclosure 13.1, Enclosure 13.2, and a Discrepancy Sheet marked up as identified in the Handouts Section of the JPM. START TIME: STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 1 (Section 6) Review Limits The operator reviews Limits and Precautions.

and Precautions.

• 2 (Step 12.2) Complete The operator reviews the Enclosure 13.1 (Daily checklist and the Surveillance Items Discrepancy Sheet and Checklist) observes four discrepancies.

• 3 VCT Level: Control Room The operator recognizes indicators 1 NVP5760 and that there are no TS/SLC 1 NVP5763 are NOT within requirements associated 5% of each other. with the VCT level instruments, but that they are required to be within 5% of each other based on SOER 97-1 requirements.

The oQerator notifies the WCC z or directs that a work reguest be created z and identifies this on the Sheet. 2009 Admin -JPM A2 SRO NUREG 1021, Revision 9

( Appendix C STEPS *4 Page 9 of 13 VERIFICATION OF COMPLETION ELEMENTS STANDARD FWST Solution The oj2erator recognizes Temperature (Maximum) is that the TS reguirements 100°F as read on 1 FWP-are met for the FWST 5030, however the Temj2erature l but temperature is > 95°F and recognizes that FWST cooling of the FWST must Cooling must begin. be commended.

Note: This evolution is directed by OP/11A162001014 (Refueling Water System) Enc 4.7. The candidate resources are limited to determine this so it is sufficient that he only identify the requirement to cool the FWST. Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin -JPM A2 SRO NUREG 1021, Revision 9 Appendix C STEPS *4 Page 9 of 13 VERIFICATION OF COMPLETION ELEMENTS STANDARD FWST Solution The oQerator recognizes Temperature (Maximum) is that the TS reguirements 100°F as read on 1 FWP-are met for the FWST 5030, however the TemQerature l but temperature is > 95°F and recognizes that FWST cooling of the FWST must Cooling must begin. be commended.

Note: This evolution is directed by OP/1IA/620010 14 (Refueling Water System) Enc 4.7. The candidate resources are limited to determine this so it is sufficient that he only identify the requirement to cool the FWST. Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin -JPM A2 SRO NUREG 1021, Revision 9 Appendix C STEPS *5 *6 Page 10 of 13 VERIFICATION OF COMPLETION ELEMENTS STANDARD 1 EMF-31 (Turbine Bldg The operator addresses Sump Disch) Channel SLC 16.11.2-1 (2), Check: The operate light is Radioactive Liquid Effluent NOT LIT. Monitoring Instrumentation, and determines that Table 16.11.2-1 must be checked. The operator addresses Table 16.11.2-1, Instrument 2 and determines that since TR 16.11.2.1 is NOT met and Instrument 2 is NOT OPERABLE, and that ACTION D is required. , The operator determines that SLC 16.11.2 ACTION 0.1 1 0.2 and 0.3 at!t!I)l, and records this on the Discrepancy Sheet. Unit Vent Flow Rate The operator addresses Monitor(1VALP-5120) is SLC 16.11.7-1 (3d), reading < 15% Radioactive Gaseous Effluent Monitoring Instrumentation, and determines that table 16.11.7-1 must be checked. The operator addresses Table 16.11.7-1, Instrument 3d and determines that sinceTR 16.11.7.3 is NOT met Instrument 3d is NOT OPERABLE, and that ACTION D is required.

The operator determines that SLC 16.11.7 ACTION 0.1 and 0.2 At!t!I)l, and records this on the Discrepancy Sheet. Form ES-C-1 StU COMMENTS REQUIRED FOR UNSAT 2009 Admin -JPM A2 SRO NUREG 1021, Revision 9 ( Appendix C STEPS *5 *6 Page 10 of 13 VERIFICATION OF COMPLETION ELEMENTS STANDARD 1 EMF-31 (Turbine Bldg The operator addresses Sump Disch) Channel SLC 16.11.2-1 (2), Check: The operate light is Radioactive Liquid Effluent NOT LIT. Monitoring Instrumentation, and determines that Table 16.11.2-1 must be checked. The operator addresses Table 16.11.2-1, Instrument 2 and determines that since TR 16.11.2.1 is NOT met and Instrument 2 is NOT OPERABLE, and that ACTION D is required . . The operator determines that SLC 16.11.2 ACTION 0.1 1 0.2 and 0.3 and records this on the Discrepancy Sheet. Unit Vent Flow Rate The operator addresses Monitor(1VALP-5120) is SLC 16.11.7-1 (3d), reading < 15% Radioactive Gaseous Effluent Monitoring Instrumentation, and determines that table 16.11.7-1 must be checked. The operator addresses Table 16.11.7-1, Instrument 3d and determines that sinceTR 16.11.7.3 is NOT met Instrument 3d is NOT OPERABLE, and that ACTION D is required.

The operator determines that SLC 16.11.7 ACTION 0.1 and 0.2 and records this on the Discrepancy Sheet. Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin -JPM A2 SRO NUREG 1021, Revision 9

Appendix C Page 12 of 13 VERIFICATION OF COMPLETION Job Performance Measure No.: 2009 Admin -JPM A2 SRO Examinee's Name: Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Result: SAT UNSAT Form ES-C-1 Examiner's Signature:

Date:

2009 Admin -JPM A2 SRO NUREG 1021, Revision 9 ( Appendix C Page 12 of 13 VERIFICATION OF COMPLETION Form ES-C-1 Job Performance Measure No.: 2009 Admin -JPM A2 SRO Examinee's Name: Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Result: SAT UNSAT Examiner's Signature:

Date: 2009 Admin -JPM A2 SRO NUREG 1021, Revision 9 Appendix C INITIAL CONDITIONS:

INITIATING CUE: Form ES-C-1 JPM CUE SHEET

• Unit 1 is in Mode 1 at 100% power.

• Enclosure 13.1, Daily Surveillance Items Checklist, of PT/1/A/46001003B, "Daily Surveillance Items," has been completed.

• Enclosure 13.2, NAC-UMS Cask Monitoring, of PT/1/A/46001003B, "Daily Surveillance Items," has been completed.

Evaluate the completed Enclosures of PT/1/A/46001003B (Daily Surveillance Items Checklist).

Identify all Technical Specification/SLC required ACTION, as well as all other actions that must be taken. Complete paperwork as required.

NUREG 1021, Revision 9 Appendix C INITIAL CONDITIONS:

INITIATING CUE: ( Form ES-C-1 JPM CUE SHEET

• Unit 1 is in Mode 1 at 100% power.

• Enclosure 13.1, Daily Surveillance Items Checklist, of PT/1/A/460010038, "Daily Surveillance Items," has been completed.

• Enclosure 13.2, NAC-UMS Cask Monitoring, of PT/1/A/460010038, "Daily Surveillance Items," has been completed.

Evaluate the completed Enclosures of PT/1 IA/460010038 (Daily Surveillance Items Checklist).

Identify all Technical Specification/SLC required ACTION, as well as all other actions that must be taken. Complete paperwork as required.

NUREG 1021, Revision 9 Appendix C Page 1 of 8 VERIFICATION OF COMPLETION Form ES-C-1 JPM A3 SRO 2009 Admin -JPM A3 SRO NUREG 1021, Revision 9 ( \ ( Appendix C Page 1 of 8 VERIFICATION OF COMPLETION Form ES-C-1 JPM A3 SRO 2009 Admin -JPM A3 SRO NUREG 1021, Revision 9 Appendix C Facility:

McGuire Page 2 of 8 VERIFICATION OF COMPLETION Task No.: Form ES-C-1 Task Title: Approve a Gaseous Waste Release JPM No.: Permit 2009 Admin -JPM A3 SRO KIA

Reference:

GKIA 2.3.6 (2.0/3.8)

Examinee:

NRC Examiner:

Facility Evaluator:

Date: Method of testing: Simulated Performance:

Actual Performance:

x Classroom X Simulator Plant ---READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Task Standard:

The operator will review the GWR Package and discover three errors, and delay approval until the package is corrected.

Required Materials:

Copy of current Unit 1 TSAIL Report. General

References:

OP/0/A/6200/019, Waste Gas Decay Tank Release OP-MC-WE-RGR, Radiological Gas Release 2009 Admin -JPM A3 SRO NUREG 1021, Revision 9 ( Appendix C Facility:

McGuire Page 2 of 8 VERIFICATION OF COMPLETION Task No.: Form ES-C-1 Task Title: Approve a Gaseous Waste Release JPM No.: Permit 2009 Admin -JPM A3 SRO KIA

Reference:

GKIA 2.3.6 (2.0/3.8)

Examinee:

NRC Examiner:

Facility Evaluator:

Date: Method of testing: Simulated Performance:

Actual Performance:

x Classroom X Simulator Plant ------READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

Initial Conditions:'

4.1;Waste*Gas.DecayTank Release to i,1; of the C WGDT, Task Standard:

3*1}.;.> ..1.\ .' * ."

• to the Control Room., .... . .. ". . The operator will review the GWR Package and discover three errors, and delay approval until the package is corrected.

Required Materials:

Copy of current Unit 1 TSAIL Report. General

References:

OP/0/A/6200/019, Waste Gas Decay Tank Release OP-MC-WE-RGR, Radiological Gas Release 2009 Admin -JPM A3 SRO NUREG 1021, Revision 9 Appendix C Page 4 of 8 VERIFICATION OF COMPLETION (Denote Critical Steps with an asterisk*)

Form ES-C-1 Provide Candidate with Initial Conditions/Cue (Last Page of this JPM) and Handout GWR Package # 2009010 (modified as described), Enclosure 4.1 of OP/0/Al6200/019 marked up for place-keeping through Step 3.11, and a current copy of Unit 1 TSAIL Report. START TIME: STEPS ELEMENTS STANDARD StU COMMENTS REQUIRED FOR UNSAT *1 (Enclosure 4.1, Step 3.12, The operator reviews the Bullet 1) Control Room GWR package and SRO performs the following:

discovers:

Ensure Discharge The GWR Release I D Document is complete.

states WGDT D, when it should state WGDT C. Ensure GWR document agrees with release procedure.

• 2 (Enclosure 4.1, Step 3.12, The operator reviews the Bullet 1) Control Room GWR Package and SRO performs the following:

discovers that the Ensure Discharge Recommended Release Document is complete.

Rate is > the Most Restrictive Release Rate Review recommended (numbers reversed).

release rate vs. calculated release rate. 3 (Enclosure 4.1, Step 3.12, The operator reviews the Bullet 1) Control Room GWR Package and SRO performs the following:

determines that EMF50L is Ensure Discharge the controlling EMF and that Document is complete.

it is OPERABLE.

Review controlling EMF operability (1 EMF-36 or OEMF-50) and any necessary inoperable actions. 2009 Admin -JPM A3 SRO NUREG 1021, Revision 9 ( Appendix C Page 4 of 8 VERIFICATION OF COMPLETION (Denote Critical Steps with an asterisk*)

Form ES-C-1 Provide Candidate with Initial Conditions/Cue (Last Page of this JPM) and Handout GWR Package # 2009010 (modified as described), Enclosure 4.1 of OP/0/A/6200/019 marked up for place-keeping through Step 3.11, and a current copy of Unit 1 TSAIL Report. START TIME: STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT *1 (Enclosure 4.1, Step 3.12, The operator reviews the Bullet 1) Control Room GWR package and SRO performs the following:

discovers:

Ensure Discharge The GWR Release 10 Document is complete.

states WGDT 0, when it should state WGDT C. Ensure GWR document agrees with release procedure.

• 2 (Enclosure 4.1, Step 3.12, The operator reviews the Bullet 1) Control Room GWR Package and SRO performs the following:

discovers that the Ensure Discharge Recommended Release Document is complete.

Rate is > the Most Restrictive Release Rate Review recommended (numbers reversed).

release rate vs. calculated release rate. 3 (Enclosure 4.1, Step 3.12, The operator reviews the Bullet 1) Control Room GWR Package and SRO performs the following:

determines that EMF50L is Ensure Discharge the controlling EMF and that Document is complete.

it is OPERABLE.

Review controlling EMF operability (1 EMF-36 or OEMF-50) and any necessary inoperable actions. 2009 Admin -JPM A3 SRO NUREG 1021, Revision 9 Appendix C STEPS *4 5 6 Page 5 of 8 VERIFICATION OF COMPLETION ELEMENTS STANDARD (Enclosure 4.1, Step 3.12, The operator reviews the Bullet 1) Control Room GWR Package and SRO performs the following:

discovers that the Trip 1 Ensure Discharge and Trip 2 setpoints are the Document is complete.

same. Review expected range of EMF, Trip 1 and Trip 2 setpoints. (Enclosure 4.1, Step 3.12, The operator reviews the Bullet 1) Control Room Unit 1 TSAIL Report and SRO performs the following:

determines that the Waste Ensure Discharge Gas Discharge Flow Document is complete.

Monitor is OPERABLE.

Checks Waste Gas Discharge Flow Monitor Operability. (Enclosure 4.1, Step 3.12, The operator reviews the Bullet 1) Control Room GWR Package and SRO performs the following:

determines that there are Ensure Discharge no special instructions.

Document is complete.

Review Special Instructions.

Form ES-C-1 StU COMMENTS REQUIRED FOR UNSAT 2009 Admin -JPM A3 SRO NUREG 1021, Revision 9 ( f ( Appendix C STEPS *4 5 6 Page 5 of 8 VERIFICATION OF COMPLETION ELEMENTS STANDARD (Enclosure 4.1, Step 3.12, The operator reviews the Bullet 1) Control Room GWR Package and SRO performs the following:

discovers that the Trip 1 Ensure Discharge and Trip 2 setpoints are the Document is complete.

same. Review expected range of EMF, Trip 1 and Trip 2 setpoints. (Enclosure 4.1, Step 3.12, The operator reviews the Bullet 1) Control Room Unit 1 TSAIL Report and SRO performs the following:

determines that the Waste Ensure Discharge Gas Discharge Flow Document is complete.

Monitor is OPERABLE.

Checks Waste Gas Discharge Flow Monitor Operability. (Enclosure 4.1, Step 3.12, The operator reviews the Bullet 1) Control Room GWR Package and SRO performs the following:

determines that there are Ensure Discharge no special instructions.

Document is complete.

Review Special Instructions.

Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin -JPM A3 SRO NUREG 1021, Revision 9 Appendix C STEPS *7 Page 6 of 8 VERIFICATION OF COMPLETION ELEMENTS STANDARD (Enclosure 4.1, Step 3.12, The operator identifies that Bullet 4) IF WGDT the following must occur approved for release, signs before the Discharge the Discharge Document.

Document can be signed:

• The GWR Release I D is changed to WGDT C.

• The Recommended Release Rate and Most Restrictive Release Rate are corrected.

• The Trip 1 and Trip 2 setpoints are corrected.

Terminating Cue: Evaluation on this JPM is complete.

STOP TIME: Form ES-C-1 StU COMMENTS REQUIRED FOR UNSAT 2009 Admin -JPM A3 SRO NUREG 1021, Revision 9 ( ( Appendix C STEPS *7 Page 6 of 8 VERIFICATION OF COMPLETION ELEMENTS STANDARD (Enclosure 4.1, Step 3.12, The operator identifies that Bullet 4) IF WGDT the following must occur approved for release, signs before the Discharge the Discharge Document.

Document can be signed:

• The GWR Release 10 is changed to WGDT C.

• The Recommended Release Rate and Most Restrictive Release Rate are corrected.

• The Trip 1 and Trip 2 setpoints are corrected.

Terminating Cue: Evaluation on this JPM is complete.

STOP TIME: Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin -JPM A3 SRO NUREG 1021, Revision 9 Appendix C Page 7 of 8 VERIFICATION OF COMPLETION Job Performance Measure No.: 2009 Admin -JPM A3 SRO Examinee's Name: Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Result: SAT UNSAT Form ES-C-1 Examiner's Signature:

Date: ----------------------------

2009 Admin -JPM A3 SRO NUREG 1021, Revision 9 ( ( Appendix C Page 7 of 8 VERIFICATION OF COMPLETION Job Performance Measure No.: 2009 Admin -JPM A3 SRO Examinee's Name: Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Result: SAT UNSAT Form ES-C-1 Examiner's Signature:

Date: -----------------------------

2009 Admin -JPM A3 SRO NUREG 1021, Revision 9 Appendix C INITIAL CONDITIONS:

INITIATING CUE: Form ES-C-1 JPM CUE SHEET

• OP/01Al62001019, Enclosure 4.1, Waste Gas Decay Tank Release to Unit Vent, is in progress in preparation for release of the C WGDT, and completed through Step 3.11.

• RP has just delivered the GWR Release Package to the Control Room. RP has asked you to review and approve GWR Package # 2009010 for the C Waste Gas Decay Tank by performing Step 3.12 of Enclosure 4.1 of OP/01Al62001019, Waste Gas Decay Tank Release. Identify all issues found (if any) which would prevent approval.

NUREG 1021, Revision 9 Appendix C ( INITIAL CONDITIONS:

INITIATING CUE: ( ( Form ES-C-1 JPM CUE SHEET

• OP/O/A/62001019, Enclosure 4.1, Waste Gas Decay Tank Release to Unit Vent, is in progress in preparation for release of the C WGDT, and completed through Step 3.11.

• RP has just delivered the GWR Release Package to the Control Room. RP has asked you to review and approve GWR Package # 2009010 for the C Waste Gas Decay Tank by performing Step 3.12 of Enclosure 4.1 of OP/O/A/62001019, Waste Gas Decay Tank Release. Identify all issues found (if any) which would prevent approval.

NUREG 1021, Revision 9

( \ Appendix C Page 1 of 8 VERIFICATION OF COMPLETION Form ES-C-1 JPM A4 SRO 2009 Admin -JPM A4 SRO NUREG 1021, Revision 9 ! \ ( ( Appendix C Page 1 of 8 VERIFICATION OF COMPLETION Form ES-C-1 JPM A4 SRO 2009 Admin -JPM A4 SRO NUREG 1021, Revision 9 Appendix C Facility:

McGuire Page 2 of 8 VERIFICATION OF COMPLETION Task No.: Form ES-C-1 Task Title: Classify an Emergency Event JPM No.: 2009 Admin -JPM A4 SRO KIA

Reference:

GKIA 2.4.41 (2.9/4.6)

Examinee:

NRC Examiner:

Facility Evaluator:

Date: Method of testing: Simulated Performance:

Actual Performance:

x Classroom X Simulator Plant ---READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

2009 Admin -JPM A4 SRO NUREG 1021, Revision 9 ( Appendix C Facility:

Task Title: McGuire Page 2 of 8 VERIFICATION OF COMPLETION Task No.: Form ES-C-1 Classify an Emergency Event JPM No.: 2009 Admin -JPM A4 SRO KIA

Reference:

GKIA 2.4.41 (2.9/4.6)

Examinee:

NRC Examiner:

Facility Evaluator:

Date: Method of testing: Simulated Performance:

Actual Performance:

x Classroom x Simulator Plant ------READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied. Initial Conditions:

0100 ',!", ': Unit .1andl;.Jnit 2 are in .. Mode 1 at 100% power. 0100 Ra'cHati6n Monitors come into alarm simultaneously:

• 1 EMF-48 1 Reactor Coolant Rad Hi *. 1EMF-:-18 jl Reactor Coolant Filter.1A

'. 1EMF,;.1Q, Reactor Coolant Filter 1 B .*.

High ActiVity in Reactor Goolant. .' .... . .' . . '., . 0156 that levels are.

to fuel faHune, Dose l. ,

','",'" ),\,!<:":;'::'>",,,,',:;},:,:

):.;", 'I, ",'" '\,'i:'" ."" Iodine levels haveHtstablhzed at I 70pcfgm.>'\i

','.<', /;:I;;,::!,:":-:::

.:,',', <i:::\

,'} " ' 'I ,: , " :!/ "':"<<'i' .. . .. : '(" '.::1:: ',: >.1 " ,'::;:) ':", ',: ' " ::;:"q,'\-:;

<',', /: .

be broughtto I-Iot .1 r.:Sta'l rs,I':';:".I:.',.,.

il; '. ."

I.' ..... ,i.... wn,a,i y .... m B /,;,ISteal11 .i* ... i...... ' and the ,ew enter$

the Capacity of BothNV

• ..*

B MSIV

.* The crew enters EP/1'tA/5000/E-O, or S13fety Injectioh.

0335 the crew l11anually . , "I,) ',' 'd ,""'.,, ' ", 2009 Admin -JPM A4 SRO NUREG 1021, Revision 9 Appendix C Page 3 of 8 VERIFICATION OF COMPLETION Form ES-C-1 Task Standard:

The operator will declare an Unusual Event at T=0156, update the Unusual Event at T=0302, and declare a Site Area Emergency at T=0344. Required Materials:

Blank Copies of RP/01Al57001000, Enclosure 4.1, Fission Product Barrier Matrix. General

References:

RP/0/A/57001000, Classification of Emergency AP/1/A15500/18, High Activity in Reactor Coolant Handouts:

Time Critical Task: Validation Time: AP/1/A15500/10, NC System Leakage Within the Capacity of Both NV Pumps EP/1/A15000/E-0, Reactor Trip or Safety Injection EP/1/A15000/E-2, Faulted Steam Generator Isolation EP/1/A15000/E-3, Steam Generator Tube Rupture OMP 4-3, Use of Abnormal and Emergency Procedures RP/01Al57001000, Classification of Emergency Copy of McGuire Technical Specifications NO 25 minutes 2009 Admin -JPM A4 SRO NUREG 1021, Revision 9 ( ( Appendix C Task Standard:

Required Materials:

General

References:

Handouts:

i'nitiating Cue: '", , Time Critical Task: Validation Time: 0344 Page 3 of 8 VERIFICATION OF COMPLETION Form ES-C-1 ,a that a Steam Generator Safety has lifted and stuck partially

..' .. ' ..... ' ......* The crew

.... Generatorls?latipn.

.' .' 'i' ,.; ....... '.... ..... *.. .... . >, ........ ' ". .'. The 400 gpm,. Pzr leve.! stable at 12%. 'snd;;.the.*SiiStea i'" *... . " alor Narrow Range Level . "'/' > J,\,:"'i<:">',, ';,I'h>-'

'j<//":.

,-,:,:<,'

'i>': :.,<<,' ,,, " , , increas'il1g'jJith:.CAJlo)IV!i

',' , /:: ,:',: <:," " })tit>:'i, ",., :"," .,::-", " ' ,,/"':":""""":

The crew isolates theBSt , " .. ' :, /;" ,"y,:':','!i\r::'> ,I,:, \" "':" :;>'i/::', >>/ :':y<.<." /:'-", ':'11> ""::,; ,

Steam

..

is still stuck'partially open.:>' , i ':", ":<,, ,,' 'II}.,' -" ai' "'.,1 1 1,,, ,',1i,I:1

,/,;" \: ,',',>

i" 'V,' t\', : ,', ,,' ",,' ",',,',' . The operator will declare an Unusual Event at T=0156, update the Unusual Event at T=0302, and declare a Site Area Emergency at T=0344. Blank Copies of RP/O/A/5700/000, Enclosure 4.1, Fission Product Barrier Matrix. RP/O/A/5700/000, Classification of Emergency AP/1/A/5500/18, High Activity in Reactor Coolant AP/1/A/5500/10, NC System Leakage Within the Capacity of Both NV Pumps EP/1/A/5000/E-0, Reactor Trip or Safety Injection EP/1/A/5000/E-2, Faulted Steam Generator Isolation EP/1/A/5000/E-3, Steam Generator Tube Rupture OMP 4-3, Use of Abnormal and Emergency Procedures RP/O/A/5700/000, Classification of Emergency Copy of McGuire Technical Specifications RP/O/A/57001000,Classification of Emergency, afthefollowing times: .

• Step5;cI ofAP/1/A/!5500/18, High Activity in. Reactor Ooolant (0156 on timeline). .

• Step 5 of AP/11A/5500/1 0, NC System Leakage Within the Capacity of6otMNV.P ll rnps (0302 on timeline) . *.

on timeline).

NO 25 minutes 2009 Admin -JPM A4 SRO NUREG 1021, Revision 9 Appendix C Page 4 of 8 VERIFICATION OF COMPLETION (Denote Critical Steps with an asterisk*)

Form ES-C-1 Provide Candidate with Initial Conditions/Cue (Last Page of this JPM) and Handout RP/O/ Al5700/000.

START TIME: STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT *1 (AP/1/A15500/18, Step 5.d) The operator enters REFER TO RP/0IAl57001000, Step 2.1 RP/0IAl57001000 and determines that the (Classification of plant is in Mode 1. Emergency).

The operator reviews Time = 0156 Enclosure 4.1, and determines that there are no Fission Product Barrier EALs exceeded.

The operator reviews Enclosures 4.2 through 4.7. The operator determines that EAL 4.2.U.3, DEI-131 > TS allowed Limit, is exceeded, and Declares an Unusual Event. 2009 Admin -JPM A4 SRO NUREG 1021, Revision 9 ( Appendix C Page 4 of 8 VERIFICATION OF COMPLETION (Denote Critical Steps with an asterisk*)

Form ES-C-1 Provide Candidate with Initial Conditions/Cue (Last Page of this JPM) and Handout RP/O/Al5700/000.

START TIME: STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT *1 (AP/1/N5500/18, Step 5.d) The operator enters REFER TO RP/OIN57001000, Step 2.1 RP/OIN57001000 and determines that the (Classification of plant is in Mode 1. Emergency).

The operator reviews Time = 0156 Enclosure 4.1, and determines that there are no Fission Product Barrier EALs exceeded.

The operator reviews Enclosures 4.2 through 4.7. The operator determines that EAL 4.2.U.3, DEI-131 > TS allowed Limit, is exceeded, and Declares an Unusual Event. 2009 Admin -JPM A4 SRO NUREG 1021, Revision 9 Appendix C STEPS *2 *3 Page 5 of 8 VERIFICATION OF COMPLETION ELEMENTS STANDARD (AP/1/N5500/10, Case I The operator enters Step 5) REFER TO RP/OIN57001000, Step 2.1 RP/OIN57001000 and determines that the (Classification of plant was in Mode 1 at the Emergency).

start of the event. The operator reviews Time = 0302 Enclosure 4.1, and determines a Loss of Containment exists, based on 4.1. CA, SG Secondary Side Release With Primary-to-Secondary Leakage. The operator records 3 points for the loss of the Containment Barrier in Table on Page 2 of 5 of Enclosure 4.1. With a total of 3 points, the operator determines that an Unusual Event exists, based on 4.1.U.2, Loss of Containment.

The operator reviews Enclosures 4.2 through 4.7. (OMP 4-3, Steps The operator enters 7.20.1/7.20.1.1-2)

OSM RP/O/A/57001000, Step 2.1 Responsibilities and determines that the Assume role of Emergency plant was in Mode 1 at the Coordinator upon activation start of the event. of the Emergency Plan until properly relieved by the The operator reviews Station Manager. Enclosure 4.1, and determines a Loss of Emergency Classification is Containment exists, based done properly and in a on 4.1.CA, SG Secondary timely manner. Side Release With Primary-to-Secondary Leakage. Time = 0344 Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin -JPM A4 SRO NUREG 1021, Revision 9 ( Appendix C STEPS *2 *3 Page 5 of 8 VERIFICATION OF COMPLETION ELEMENTS STANDARD (AP/1/A/5500/10, Case I The operator enters Step 5) REFER TO RP/O/A/57001000, Step 2.1 RP/O/A/57001000 and determines that the (Classification of plant was in Mode 1 at the Emergency).

start of the event. The operator reviews Time = 0302 Enclosure 4.1, and determines a Loss of Containment exists, based on 4.1.CA, SG Secondary Side Release With Primary-to-Secondary Leakage. The operator records 3 points for the loss of the Containment Barrier in Table on Page 2 of 5 of Enclosure 4.1. With a total of 3 points, the operator determines that an Unusual Event exists, based on 4.1.U.2, Loss of Containment.

The operator reviews Enclosures 4.2 through 4.7. (OMP 4-3, Steps The operator enters 7.20.1/7.20.1.1-2)

OSM RP/O/A/57001000, Step 2.1 Responsibilities and determines that the Assume role of Emergency plant was in Mode 1 at the Coordinator upon activation start of the event. of the Emergency Plan until properly relieved by the The operator reviews Station Manager. Enclosure 4.1, and determines a Loss of Emergency Classification is Containment exists, based done properly and in a on 4.1.CA, SG Secondary timely manner. Side Release With Primary-to-Secondary Leakage. Time = 0344 Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin -JPM A4 SRO NUREG 1021, Revision 9 Appendix C STEPS ELEMENTS *3 (Cont'd) Page 6 of 8 VERIFICATION OF COMPLETION STANDARD The operator records 3 points for the loss of the Containment Barrier in Table on Page 2 of 5 of Enclosure 4.1. The operator reviews Enclosure 4.1, and determines a Loss of NCS exists, based on 4.1.N.3, SG Tube Rupture. The operator records 5 points for the Loss of the NCS barrier in Table on Page 2 of 5 of Enclosure 4.1. With a total of 8 points, the operator determines that a Site Area exists, based on 4.1.S.3, Loss of Containment AND Loss or Potential Loss of Any other Barrier. The operator reviews Enclosures 4.2 through 4.7. Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT Terminating Cue: Evaluation on this JPM is complete.

STOP TIME: 2009 Admin -JPM A4 SRO NUREG 1021, Revision 9 ( ( ( Appendix C STEPS ELEMENTS *3 (Cont'd) Page 6 of 8 VERIFICATION OF COMPLETION STANDARD The operator records 3 points for the loss of the Containment Barrier in Table on Page 2 of 5 of Enclosure 4.1. The operator reviews Enclosure 4.1, and determines a Loss of NCS exists, based on 4.1.N.3, SG Tube Rupture. The operator records 5 points for the Loss of the NCS barrier in Table on Page 2 of 5 of Enclosure 4.1. With a total of 8 points, the operator determines that a Site Area exists, based on 4.1.5.3, Loss of Containment AND Loss or Potential Loss of Any other Barrier. The operator reviews Enclosures 4.2 through 4.7. Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT Terminating Cue: Evaluation on this JPM is complete.

STOP TIME: 2009 Admin -JPM A4 SRO NUREG 1021, Revision 9 Appendix C Page 7 of 8 VERIFICATION OF COMPLETION Job Performance Measure No.: 2009 Admin -JPM A4 SRO Examinee's Name: Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Result: SAT UNSAT Form ES-C-1 Examiner's Signature:

Date: -----------------------------

2009 Admin -JPM A4 SRO NUREG 1021, Revision 9 ( Appendix C Page 7 of 8 VERIFICATION OF COMPLETION Job Performance Measure No.: 2009 Admin -JPM A4 SRO Examinee's Name: Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Result: SAT UNSAT Form ES-C-1 Examiner's Signature:

Date: -----------------------------

2009 Admin -JPM A4 SRO NUREG 1021, Revision 9 Appendix C Form ES-C-1 JPM CUE SHEET I l \ 0100 Initial Conditions:

Unit 1 and Unit 2 are in Mode 1 at 100% power. 0100 The following Radiation Monitors come into alarm simultaneously:

• 1 EMF-48, Reactor Coolant Rad Hi

• 1 EMF-18, Reactor Coolant Filter 1 A

• 1 EMF-19, Reactor Coolant Filter 1 B 0101 The crew entered and completed AP/1/A/5500/18, High Activity in Reactor Coolant. 0156 Chemistry has determined that the increased radiation levels are due to fuel failure, and report that the Dose Equivalent Iodine levels have stabilized at 70 IJc/gm. 0215 Station management has directed that Unit 1 be brought to Hot Standby within the next 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />. 0302 During the shutdown, a 20 gpm tube leak develops on the B Steam Generator, and the crew enters AP/1/A/5500/10, NC System Leakage Within the Capacity of Both NV Pumps. 0334 The B MSIV inadvertently closes and the reactor trips. The crew enters EP/1/A/5000/E-0, Reactor Trip or Safety Injection.

0335 Based on slowly decreasing Pzr pressure, the crew manually actuates Safety Injection.

0340 The crew receives a report that a Steam Generator Safety valve on the B Steam Generator has lifted and stuck partially open causing steam to issue into the sky. 0344 The crew transitions to EP/1/A/5000/E-2, Faulted Steam Generator Isolation.

0348 The crew observes Charging flow at 400 gpm, Pzr level stable at 12%, and the B Steam Generator Narrow Range Level increasing with CA flow shutoff. 0349 The crew isolates the B Steam Generator and transitions to EP/1/A/5000/E-3, Steam Generator Tube Rupture. The Safety valve on the B Steam Generator is still stuck partially open. INITIATING CUE: Classify the Event in accordance with RP/O/A/57001000, Classification of Emergency, at the following times:

• Step 5.d of AP/1/A/5500/18, High Activity in Reactor Coolant (0156 on timeline).

• Step 5 of AP/1/A/5500/10, NC System Leakage Within the Capacity of Both NV Pumps (0302 on timeline). (

• Upon Transition from E-O to E-2 (0344 on timeline).

NUREG 1021, Revision 9 Appendix C Initial Conditions: ( INITIATING CUE: (, Form ES-C-1 JPM CUE SHEET 0100 Unit 1 and Unit 2 are in Mode 1 at 100% power. 0100 The following Radiation Monitors come into alarm simultaneously:

• 1 EMF-48, Reactor Coolant Rad Hi

• 1 EMF-18, Reactor Coolant Filter 1A

• 1 EMF-19, Reactor Coolant Filter 1 B 0101 The crew entered and completed AP/1/A/5500/18, High Activity in Reactor Coolant. 0156 Chemistry has determined that the increased radiation levels are due to fuel failure, and report that the Dose Equivalent Iodine levels have stabilized at 70 IJc/gm. 0215 Station management has directed that Unit 1 be brought to Hot Standby within the next 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />. 0302 During the shutdown, a 20 gpm tube leak develops on the B Steam Generator, and the crew enters AP/1/A/5500/10, NC System Leakage Within the Capacity of Both NV Pumps. 0334 The B MSIV inadvertently closes and the reactor trips. 0335 The crew enters EP/1/A/5000/E-0, Reactor Trip or Safety Injection.

Based on slowly decreasing Pzr pressure, the crew manually actuates Safety Injection.

0340 The crew receives a report that a Steam Generator Safety valve on the B Steam Generator has lifted and stuck partially open causing steam to issue into the sky. 0344 The crew transitions to EP/1/A/5000/E-2, Faulted Steam Generator Isolation.

0348 The crew observes Charging flow at 400 gpm, Pzr level stable at 12%, and the B Steam Generator Narrow Range Level increasing with CA flow shutoff. 0349 The crew isolates the B Steam Generator and transitions to EP/1/A/5000/E-3, Steam Generator Tube Rupture. The Safety valve on the B Steam Generator is still stuck partially open. Classify the Event in accordance with RP/O/A/57001000, Classification of Emergency, at the following times:

• Step 5.d of AP/1 IA/5500/18, High Activity in Reactor Coolant (0156 on timeline).

• Step 5 of AP/1/A/5500/10, NC System Leakage Within the Capacity of Both NV Pumps (0302 on timeline).

• Upon Transition from E-O to E-2 (0344 on timeline).

NUREG 1021, Revision 9