ML12156A279

2012 Fermi Power Plant Initial License Examination Proposed Job Performance Measures

ML12156A279
Person / Time
Site:	Fermi
Issue date:	03/29/2012
From:	Bielby M Operations Branch III
To:	Detroit Edison
Shared Package
ML11354A138	List: ML12156A279 ML12156A286 ML12156A295 ML12156A304 ML12156A313 ML12172A185
References
JP-OP-802-4101-406, Rev 2
Download: ML12156A279 (131)

Text

JOB PERFORMANCE MEASURE Job Position No. Revision SRO / RO JP-OP-802-4101-406 2 JPM Title Duration Page Perform Thermal Limit Verification (MAPRAT) 15 minutes COVER SHEET Examinee: SRO/ RO/ NO/STA Evaluator:

JPM Type: Normal / Alternate Path / Time Critical Evaluation Method: Perform / Walkthrough / Discuss Start Time (Circle method used) Plant / Simulator / Classroom Stop Time Total Time:

PERFORMANCE EVALUATION

SUMMARY

Element S U Comments Element S U Comments 1.

2.

3.

4.

5.

6.

• 7.

• 8.

9.

• 10. (SRO)

SATISFACTORY UNSATISFACTORY OVERALL EVALUATOR COMMENTS:

Evaluator Signature / Date: /

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-406 Perform Thermal Limit Verification (MAPRAT) Revision: 2 Page 1 Preferred Evaluation Method:

Perform X Walkthrough Discuss Plant Simulator Classroom X System:

N/A Task:

02A0006026 - Perform Shiftly, Daily, Weekly, and Situation Required Performance Evaluations.

References:

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

Tools and Equipment Required:

3DM Edit Printout Initial Conditions:

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

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

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

Initiating Cue(s):

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

Terminating Cue(s):

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

Task Standard:

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

Licensed Operator Exam Information (required for NRC exams)

Safety Function:

N/A K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: 293009 - Core Thermal Limits K/A STATEMENT:

GENERIC 2.1.7 - Ability to evaluate plant performance and make operational judgments based on operating characteristics / reactor behavior / and instrument interpretation. ............................... 4.4 / 4.7 Maintenance Rule Safety Classification:

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

N/A Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

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

1. [16.b.2)a)] Verify LPRMs are not failed 1. Verifies there are no failed LPRMs or (except for Bypassed LPRMs) and no other sensors shown on the 3DM edit.

other sensors are failed which affect the Heat Balance.

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

3. [16.b.2)c)] If failed sensors exist (other 3. Verifies no other failed sensors exist on than Bypassed or PANACEA-rejected the 3DM edit.

LPRMs) or the flow basis is not "MEAS,"

consult with the STA/SNE for appropriate action before continuing.

4. [16.b.3)] Place a check in items a and b 4. Checks blocks "a" and "b". The review is when the review is satisfactory or when satisfactory.

discrepancies are resolved and logged by the STA/SNE.

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

6. [16.b.5)] Record the listed parameters 6. Records CTP and Thermal Limit values.

(items e h) as they appear on the Core Monitor Periodic Log CUE: Acknowledge report that TS is not met.

• 7. Identifies that MAPRAT is > 1.0.

• 7. Notifies CRS that TS is not being met.

Thermal Limits are being exceeded.

• 8. Initial block.

• 8. Initials should NOT be signed as Acceptance Criteria is NOT met.

Candidate should place a Circled Number in the INITIALS BLOCK.

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

> 1.0 SM/CRS/RE notified.)

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

• 10. Identify the appropriate TS and limiting *10. Reports that TS 3.2.1 APLHGR Condition time. (SRO only) A.1 is not met and must be restored within 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />.

CUE: End JPM when surveillance is complete (RO) and TS and limiting time is identified (SRO).

SATISFACTORY UNSATISFACTORY Stop Time

• Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-406 Perform Thermal Limit Verification (MAPRAT) Revision: 2 Page 3 Evaluator Notes:

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

Obtain a current 3DM printout.

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

Generic Notes and Cues:

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

Ex.: Pump start: "Switch has been rotated to the start position, red light is lit, green light is out, amperage initially pegs out high, and is now indicating X amps."

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

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

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

Ex.: Verify valve closed: "Valve handwheel indicates no valve movement in the clockwise direction."

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

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

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

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

System Specific Notes and Cues:

NONE Task Performance and Cues:

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

Critical Steps:

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

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-406 Perform Thermal Limit Verification (MAPRAT) Revision: 2 Page 4 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response

Question:

Reference

Response

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-406 Perform Thermal Limit Verification (MAPRAT) Revision: 2 Page 5 Simulator Setup IC#:

N/A Malfunctions:

Number Title Value Delay Ramp N/A Remote Functions:

Number Title Value Delay Ramp N/A Override Functions:

Number Title Value Delay Ramp N/A Special Instructions:

N/A Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE Cue Sheet (JP-OP-802-4101-406)

Initial Conditions:

• You are the Patrol NSO.

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

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

Initiating Cue(s):

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

TRAINING USE ONLY PAGE 1 FERMI CYCLE 15 SEQUENCE NO 11 CORE PARAMETERS 3DM/P11 TODAY 09:00 CALCULATED POWER MWT 3430. PERIODIC LOG TODAY 09:01 PRINTED POWER MWE 1134. AUTOMATIC CASE ID FMLD1050609105759 FLOW MLB/HR 92.266 CALC RESULTS RESTART FMLD1050609095759 FPADPR 0.905 LPRM SHAPE - FULL CORE SUBC BTU/LB 21.97 Keff 1.0026 PR PSIa 1040.78 XE WORTH % -2.33 LOAD LINE

SUMMARY

CORE MWD/sT 23998.7 XE/RATED 1.02 CORE POWER 100.0%

CYCLE MWD/sT 3997.3 AVE VF 0.469 CORE FLOW 92.3%

MCPR 1.628 LOAD LINE 104.9%

CORRECTION FACTOR: MFLCPR= 1.000 MFLPD= 1.000 MAPRAT= 1.000 OPTIONS: ARTS 2 LOOPS ON MANUAL FLOW MCPRLIM= 1.350 MOST LIMITING LOCATIONS (NON-SYMMETRIC)

MFLCPR LOC MFLPD LOC MAPRAT LOC PCRAT LOC 0.829 29-10 0.985 51 4 1.008 51 4 1.011 9 5 0.826 9-30 0.975 33 5 0.975 33 5 1.006 9 5 0.814 29-14 0.955 51 4 0.925 51 5 1.006 13 5 0.812 13-30 0.867 51 5 0.900 41 5 1.006 11 5 0.805 27-12 0.862 53 5 0.747 51 4 1.005 7 5 0.803 11-28 0.861 41 5 0.747 37 5 1.005 27 3 0.796 27-10 0.861 31 5 0.743 51 5 1.004 7 5 0.790 9-28 0.854 53 4 0.742 53 5 1.004 13 4 0.786 25-10 0.854 37 5 0.734 31 5 1.003 19 4 0.785 9-26 0.849 51 5 0.727 47 5 1.003 23 4 SEQ. A002 C=MFLCPR D=MFLPD M=MAPRAT P=PCRAT *=MULTIPLE CORE AVE AXIAL NOTCH REL PW LOC 0.110 25 00 0.244 24 02 0.582 23 L 04 0.780 22 55 06 0.835 21 51 08 0.902 20 L 10 0.927 19 47 06 06 12 0.934 18 43 P 14 0.953 17 L 16 1.015 16 39 06 10 06 18 1.049 15 35 20 1.103 14 L

• 22 1.152 13 31 10 10 M 24 1.190 12 27 26 1.203 11 L 28 1.219 10 23 06 10 06 30 1.269 09 19 32 1.312 08 L 34 1.335 07 15 06 06 36 1.405 06 11 C 38 1.449 05 L 40 1.382 04 07 42 1.280 03 03 44 1.008 02 L L L L L L L 46 0.362 01 02 06 10 14 18 22 26 30 34 38 42 46 50 54 58 CORE AVERAGE RADIAL POWER DISTRIBUTION RING # 1 2 3 4 5 6 7 8 REL PW 1.123 1.259 1.138 1.202 1.123 1.261 1.087 0.497 Page 2

TRAINING USE ONLY FERMI CYCLE 12 INSTRUMENT READINGS/STATUS SEQUENCE NO 11 CALIBRATED LPRM READINGS TODAY 09:00 CALCULATED TODAY 09:01 PRINTED 57 D 20.0 26.5 26.3 22.3 CASE IS FMLD1050609105759 C 23.8 32.2 31.1 29.2 LPRM SHAPE - FULL CORE B 26.0 38.8 40.0 35.3 A 23.3 41.5 39.0 37.5 FAILED SENSORS 49 D 20.7 27.9 30.1 30.3 29.7 24.7 LPRM ( 0 SIGNALS FAILED)

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

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

A 27.4P 58.9 56.9 63.8 62.1 52.3 SUB RODS NONE 41 D 26.2 29.7 31.9 34.2 30.2 28.8 22.5 C 35.9 39.5 42.4 40.5 40.2 38.7 30.2 B 46.8 48.9 53.2 52.8 53.2 50.5 36.6 A 64.8 55.0 53.7 52.7 60.6 63.4 39.4 T = T I P RUN RECOMMENDED 33 D 28.1 32.0 35.9 34.5 35.5 31.4M 25.3 C = MFLCPR LOCATION C 40.2 42.8 41.1 42.5 41.8 43.3 36.3 M = MAPRAT LOCATION B 50.7 53.7 50.4 50.3 53.4 55.0 43.2 D = MFLPD LOCATION A 69.7 56.9 50.7 58.9 53.7 43.4 41.0 P = PCRAT LOCATION

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

SUMMARY

CORE POWER 100 % CALC SUB FLOW 94.1% DP MEAS PSI 13.681 CORE FLOW 92.3 % OPER SUB FLOW -1.0% DP CALC PSI 18.836 LOAD LINE 104.9 % FLOW BASIS MEAS FEEDWTR FLOW MLB/HR 14.81 APRM CALIBRATION 1 2 3 4 READING 99.9 99.9 99.8 99.9 AGAF 1.001 1.001 1.002 1.001 APRM - %CTP -0.1 -0.1 -0.2 -0.1 TIP RUNS RECOMMENDED STRINGS : NONE

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

JPM Type: Normal / Alternate Path / Time Critical Evaluation Method: Perform / Walkthrough / Discuss Start Time (Circle method used) Plant / Simulator / Classroom Stop Time Total Time:

PERFORMANCE EVALUATION

SUMMARY

Element S U Comments Element S U Comments 1.

2.

• 3.

4.

• 5.

6.

• 7.

8.

9.

SATISFACTORY UNSATISFACTORY OVERALL EVALUATOR COMMENTS:

Evaluator Signature / Date: /

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-408 Perform Drywell Air Temperature Calculations Revision: 3 Page 1 Preferred Evaluation Method:

Perform X Walkthrough Discuss Plant Simulator Classroom X System:

N/A Task:

02A0006026 - Perform Shiftly, Daily, Weekly, and Situation Required Performance Evaluations

References:

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

Tools and Equipment Required:

None Initial Conditions:

• You are the Control Room NSO.

• The plant is operating at 100% power.

Initiating Cue(s):

• It is Sunday morning at 0200.

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

• You are to complete Step 13 of Attachment 2.

Terminating Cue(s):

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

Task Standard:

Calculation of Drywell Air Temperature in accordance with Attachment 2 of 24.000.02, "Shiftly, Daily And Weekly Required Surveillances."

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-408 Perform Drywell Air Temperature Calculations Revision: 3 Page 2 Licensed Operator Exam Information (required for NRC exams)

Safety Function/Category:

10. Emergency Plant Evolutions K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: Generic 2.1 - Conduct of Operations K/A STATEMENT:

2.1.7 Ability to evaluate plant performance and make operational judgments based on operating characteristics/reactor behavior/and instrument interpretation. .................................... 3.7 / 4.4 2.1.18 Ability to make accurate/clear and concise logs/records/status boards/and reports .... 2.9 / 3.0 2.1.33 Ability to recognize indications for system operating parameters which are entry-level conditions for technical specifications ........................................................................... 3.4 / 4.0 Maintenance Rule Safety Classification:

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

N/A Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-408 Perform Drywell Air Temperature Calculations Revision: 3 Page 3 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide Examinee with CUE SHEET and pages 14 and 15 of 24.000.02, Attachment 2.

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

1. [13.a] Record Drywell Air Temperatures 1. Values are recorded for Drywell Air from T47-R803A and T47-R803B. Temperatures from T47-R803A and T47-R803B points 1 through 23.

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

• 3. [13.b] Calculate and record:

• 3. Properly calculate and record the T47-R803A versus T47-R803B Abs following:

Difference [A-B] or [B-A]. T47-R803A versus T47-R803B Abs T47-R803A/B Point 24 Average Difference [A-B] or [B-A].

[(A + B) / 2 = C]. T47-R803A/B Point 24 Average

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

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

suspect.

• 5. [13.c] From Step 13.0a, add points

• 5. Points below are calculated correctly.

indicated below and perform calculations:

Sum of Points 8 through 9 Sum of Points 8 through 9

/ 4* x 0.349 [A] 395 / 4* x 0.349 [A] (34.5)

Sum of Points 10 through 11 Sum of Points 10 through 11

/ 4* x 0.204 [B] 570 / 4* x 0.204 [B] (29.1)

Sum of Points 13 Sum of Points 13

/ 2* x 0.039 [C] 273 / 2* x 0.039 [C] (5.3)

Sum of Points 15through 16 Sum of Points 15through 16

/ 4* x 0.024 [D] 585 / 4* x 0.024 [D] (3.5)

Sum of Points 17 throughl8 Sum of Points 17 throughl8

/ 4* x 0.078 [E] 755 / 4* x 0.078 [E] (14.7)

Sum of Points 19 through 23 Sum of Points 19 through 23

/ 10* x 0.306 [F] 1129 / 10* x 0.306 [F] (34.5)

Drywell Average Volume Drywell Average Volume Temperature Temperature

[A+B+C+D+E+F+G] [A+B+C+D+E+F+G] (125.6)

6. [13.c] Record the following: 6. Drywell Average Volumetric Temperature Drywell Average Volumetric Temperature (from Step 13.0 c) [D] is recorded (from Step 13.0 c) [D] correctly (125.6)

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-408 Perform Drywell Air Temperature Calculations Revision: 3 Page 4 ELEMENT STANDARD

• 7. [13.b] Calculate the following:

• 7. Recorder Average versus Step 13.0 c Abs Recorder Average versus Step 13.0 c Abs Difference [C-D] or [D-C] is calculated Difference [C-D] or [D-C] correctly (0.1)

8. Initials Step 13.0 b and 13.0 c 8. Step 13.0 b and 13.0 c are initialed

9. Verify Acceptance Criteria met. 9. Meets the following:

1) 145°F.

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

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

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

SATISFACTORY UNSATISFACTORY Stop Time

• Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-408 Perform Drywell Air Temperature Calculations Revision: 3 Page 5 Evaluator Notes:

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

Generic Notes and Cues:

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

Ex.: Pump start: "Switch has been rotated to the start position, red light is lit, green light is out, amperage initially pegs out high, and is now indicating X amps."

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

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

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

Ex.: Verify valve closed: "Valve handwheel indicates no valve movement in the clockwise direction."

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

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

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

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

System Specific Notes and Cues:

None Task Performance and Cues:

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

Critical Steps:

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

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-408 Perform Drywell Air Temperature Calculations Revision: 3 Page 6 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response

Question:

Reference

Response

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-408 Perform Drywell Air Temperature Calculations Revision: 3 Page 7 Simulator Setup IC#:

N/A Malfunctions:

Number Title Value Delay Ramp N/A Remote Functions:

Number Title Value Delay Ramp N/A Override Functions:

Number Title Value Delay Ramp N/A Special Instructions:

N/A Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE Cue Sheet Initial Conditions:

• You are the Control Room NSO.

• The plant is operating at 100% power.

Initiating Cue(s):

• It is Sunday morning at 0200.

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

• You are to complete Step 13 of Attachment 2.

JOB PERFORMANCE MEASURE Point 8 98 Point 9 99 Point 10 142 Point 11 143 Point 13 136 Point 15 145 Point 16 147 7-R Point 17 189 Point 18 188 Point 19 114 Point 20 114 Point 21 113 Point 22 112 Point 23 112 Point 8 99 Point 9 99 Point 10 143 Sum of Points 8 Point 11 142 through 9 395 / 4* x 0.349 [A] 34.5 Sum of Points 10 Point 13 137 through 11 570 / 4* x 0.204 [B] 29.1 Point 15 146 Sum of Points 13 273 / 2* x 0.039 [C] 5.3 Sum of Points 15 Point 16 147 through 16 585 / 4* x 0.024 [D] 3.5 Sum of Points 17 Point 17 190 T47-R803A Point 24 [A] 125.7 through 18 755 / 4* x 0.078 [E] 14.7 T47-R803B Sum of Points 19 112 Point 18 188 T47-R803B Point 24 [B] 125.7 through 23 9 / 10* x 0.306 [F] 34.5 T47-R803A versus 147-R803B Abs Difference [A-B]

Point 19 114 or [B-A] 0.0 Correction 4.0 Drywell Average Volume Temperature T47-R803A/B Point 24 [A+B+C+D+E+F+ 125.6 Point 20 114 Average [(A+B) / 2 =C] 125.7 G]

Drywell Average Volumetric Temperature (from Step Point 21 113 13.0 c) [D] 125.6 Recorder Average versus Step 13.0 c Abs Difference Point 22 112 [C-D] or [D-C] 0.1 Point 23 111

JOB PERFORMANCE N EASL FtEE LOG ALL POINTS *** UNIT T47R803A *** STARTS AT 02:00:00 *** ENDS AT 02:00:12 TODAY ***

PT DATA UNITS ST LEGEND PT DATA UNITS ST LEGEND PT DATA UNITS ST LEGEND H 1 T PT DATA UNITS ST LEGEND 01 106 DEG F FAN UNIT C001 DISCH 02 105 DEG F FAN UNIT C002 DISCH 03 95 DEG F FAN Unit CV005 DISCH 04 94 DEG F FAN UNIT C006 DISCH 05 94 DEG F FAN UNIT C007 DISCH 06 88 DEG F FAN UNIT C008 DISCH 07 94 DEG F FAN UNIT C009 DISCH 08 98 DEG F CRD RTN AIR 270 AZMTH 09 99 DEG F CRD RTN AIR 3I6AZMTH 10 142 DEG F DRYWLL RTN AIR 180AZ 11 143 DEG F DRYWELL RTN AIR 270AZ 12 105 DEG F RECIRC MTR XIA INLET 13 136 DEG F ABOV BLLWS SEAL AREA 14 122 DEG F DRYWELL ABOVE SKIRT 15 145 DEG F BLLWS SL RTN AIR 090 16 147 DEG F BLLWS SL RTN AIR 246AZ 17 189 DEG F SACRF SHIELD TOP 225 18 188 DEG F SACRF SHIELD TOP315 19 114 DEG F DRYWL AIR 597' 200AZ 20 114 DEG F DRYWL AIR 597' 246 AZ 21 113 DEG F DRYWL AIR 597' 272AZ 22 112 DEG F DRYWELL AIR 597' 306AZ I 23 112 DEG F DRYWL AIR 597' 345AZ 24 125.7 DEG F DRYWELL AVG TEMP

i JOB PERFORM/ENO E MEASLIFtEE LOG ALL POINTS *** UNIT T47R803B *** STARTS AT 02:01:00 *** ENDS AT 02:01:13 TODAY ***

1--I al PT DATA UNITS ST LEGEND PT DATA UNITS ST LEGEND PT DATA UNITS ST LEGEND PT DATA UNITS ST LEGEND 01 106 DEG F FAN UNIT C001 DISCH 02 105 DEG F FAN UNIT C002 DISCH 03 94 DEG F FAN Unit CV005 DISCH 04 94 DEG F FAN UNIT C006 DISCH 05 94 DEG F FAN UNIT C007 DISCH 06 88 DEG F FAN UNIT C008 DISCH 07 94 DEG F FAN UNIT C009 DISCH 08 99 DEG F CRD RTN AIR 270 AZMTH 09 99 DEG F CRD RTN AIR 3I6AZMTH 10 143 DEG F DRYWLL RTN AIR 180AZ 11 142 DEG F DRYWELL RTN AIR 270AZ 12 105 DEG F RECIRC MTR XIA INLET 13 137 DEG F ABOV BLLWS SEAL AREA 14 122 DEG F DRYWELL ABOVE SKIRT 15 146 DEG F BLLWS SL RTN AIR 090 16 147 DEG F BLLWS SL RTN AIR 246AZ 17 190 DEG F SACRF SHIELD TOP 225 18 188 DEG F SACRF SHIELD TOP315 19 114 DEG F DRYWL AIR 597' 200AZ 20 114 DEG F DRYWL AIR 597' 246 AZ 21 113 DEG F DRYWL AIR 597' 272AZ 22 112 DEG F DRYWELL AIR 597' 306AZ 23 Ill DEG F DRYWL AIR 597' 345AZ 24 125.7 DEG F DRYWELL AVG TEMP

JOB PERFORMANCE MEASURE Job Position No. Revision SRO / RO JP-OP-802-4101-427 1 JPM Title Duration Page Perform 24.202.03, "HPCI System Piping Filled And 20 minutes COVER SHEET Valve Position Verification" Examinee: SRO / RO Evaluator:

JPM Type: Normal / Alternate Path / Time Critical Evaluation Method: Perform / Walkthrough / Discuss Start Time (Circle method used) Plant / Simulator / Classroom Stop Time Total Time:

PERFORMANCE EVALUATION

SUMMARY

Element S U Comments Element S U Comments 1

2 3

4

• 5

• 6 7

8 SATISFACTORY UNSATISFACTORY OVERALL EVALUATOR COMMENTS:

Evaluator Signature / Date: /

Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-43527 Perform 24.202.03, "HPCI System Piping Filled And Valve Revision: 1 Position Verification" Page 1 Preferred Evaluation Method:

Perform X Walkthrough Discuss Plant Simulator X Classroom System:

E4100 High Pressure Coolant Injection System (HPCI)

Task:

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

References:

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

Tools and Equipment Required:

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

Initial Conditions:

• You are the CRNSO.

• The plant is operating at 100% CTP.

Initiating Cue(s):

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

• All prerequisites are met.

• Steps 4.1 and 4.2 are complete and signed.

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

Terminating Cue(s):

Performer block signed.

Task Standard:

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

Licensed Operator Exam Information (required for NRC exams)

Safety Function:

N/A K/A

Reference:

(from NUREG 1123)

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

2.2.12 Knowledge of surveillance procedures. RO 3.0 / SRO 3.4 Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-43527 Perform 24.202.03, "HPCI System Piping Filled And Valve Revision: 1 Position Verification" Page 2 Maintenance Rule Safety Classification:

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

No Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1

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

1. [5.1.1] Place or verify E41-K615, HPCI 1. Controller is verified in Auto at 5250 gpm.

Pump Flow Controller, in Auto and set at Initial Step.

5250 gpm ("S" Display).

2. [5.1.2] Verify horizontal output bargraph 2. Controller is verfied at 100%. Initial Step.

on E41-K615, HPCI Pump Flow Controller, is at 100%.

3. [5.1.3] If Annunciator 2D56, HPCI STEAM 3. Annunciator 2D56 is clear. Verifies valves SUPPLY PRESSURE LOW, is clear, are open, and initials step.

verify:

E4150-F002, HPCI Stm Sply Inbd !so Vlv, OPEN.

E4150-F600, HPCI Stm Sply Otbd !so Byp Vlv, OPEN.

4. [5.14] If Annunciator 2D56, HPCI STEAM 4. Annunciator 2D56 is NOT in alarm. "N/A" SUPPLY PRESSURE LOW, is in alarm, placed in Initials Block verify:...

Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-43527 Perform 24.202.03, "HPCI System Piping Filled And Valve Revision: 1 Position Verification" Page 4 ELEMENT STANDARD

• 5. [5.1.5] Verify:

• 5. Examinee identifies mispositioned valves.

E4150-F003, HPCI Stm Sply Otbd !so VIv, E4150-F004, HPCI CST Suct !so VIv, is CLOSED. CLOSED.

E41-F011, HPCl/RCIC Test Iso/Press E4150-F042, HPCI Torus Suct Inbd !so Control Valve, CLOSED. VIv, is OPEN.

E41-F011, HPCl/RCIC Test Iso/Press E4150-F041, HPCI Torus Suct Otbd !so Control Valve, Selector switch in VIv, is OPEN.

ISOLATE.

E4100-F068, HPCI Turb Stm Control VIv, Step 5.1.5 is not met and should NOT be CLOSED. signed.

E4100-F067, HPCI Turb Stm Stop VIv, CLOSED.

E4150-F001, HPCI Turb Stm Sply !so VIv, Examinee may note failed Acceptance CLOSED. Criteria on back of SPF.

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

E4150-F007, HPCI Pump Disch Otbd !so VIv, OPEN.

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

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

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

E4150-F021, HPCI Turb Stop Ck VIv, OPEN.

E4150-F012, HPCI Pump Min Flow VIv, CLOSED.

E4150-F059, HPCI Oil Clr Clg Water !so VIv, CLOSED.

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

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

• 6. Notify CRS of mispositioned valves.

• 6. Notifies CRS of mispositioned valves.

7. [5.1.6] Verify: 7. Verifies valves are correctly positioned, E4150-F008, HPCI Test Line !so VIv, and initials Step.

CLOSED.

E4150-F075, HPCI Exh Vac Bkr Otbd !so VIv, OPEN.

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

8. [5.1.7] Record performer information. 8. Prints name, initials and signs performer block.

CUE: Terminate JPM when test personnel information has been recorded.

Stop Time

• Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-43527 Perform 24.202.03, "HPCI System Piping Filled And Valve Revision: 1 Position Verification" Page 5 Evaluator Notes:

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

Generic Notes and Cues:

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

Ex.: Pump start: "Switch has been rotated to the start position, red light is lit, green light is out, amperage initially pegs out high, and is now indicating X amps."

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

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

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

Ex.: Verify valve closed: "Valve handwheel indicates no valve movement in the clockwise direction."

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

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

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

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

System Specific Notes and Cues:

N/A Task Performance and Cues:

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

Critical Steps:

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

Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1

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

Question:

Reference:

Response

Question:

Reference

Response

Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-43527 Perform 24.202.03, "HPCI System Piping Filled And Valve Revision: 1 Position Verification" Page 7 Simulator Setup IC#:

Any power IC.

Malfunctions:

Number Title Value Delay Ramp N/A Remote Functions:

Number Title Value Delay Ramp N/A Override Functions:

Number Title Value Delay Ramp N/A Special Instructions:

1. Align HPCI Suction valves to CST.

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

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

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

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

Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-427)

Initial Conditions:

• You are the CRNSO.

• The plant is operating at 100% CTP.

Initiating Cue(s):

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

• All prerequisites are met.

Steps 4.1 and 4.2 are complete and signed.

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

JPM Type: Normal / Alternate Path / Time Critical Evaluation Method: Perform / Walkthrough / Discuss Start Time (Circle method used) Plant / Simulator / Classroom Stop Time Total Time:

PERFORMANCE EVALUATION

SUMMARY

Element S U Comments Element S U Comments

• 1.

• 2.

• 3.

• 4.

• 5.

• 6.

• 7. (SRO)

SATISFACTORY UNSATISFACTORY OVERALL EVALUATOR COMMENTS:

Evaluator Signature / Date: /

Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-435 Notify Hospital for Contaminated Injured Worker Revision: 1 Page 1 Preferred Evaluation Method:

Perform X Walkthrough Discuss Plant Simulator Classroom X System:

N/A Task:

04A0002001 - Perform Shift Communicator Duties

References:

Required (R) / Available (A)

EP-225, Radiological Medical Emergencies (R)

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

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

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

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

Tools and Equipment Required:

RERP Forms (above)

Initial Conditions:

• You are the Control Room NSO.

• The plant is in a planned refueling outage.

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

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

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

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

• Point Aux Peaux access is closed.

Initiating Cue(s):

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

Terminating Cue(s):

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

Task Standard:

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

Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-435 Notify Hospital for Contaminated Injured Worker Revision: 1 Page 2 Licensed Operator Exam Information (required for NRC exams)

Safety Function:

N/A K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: Generic K/A STATEMENT:

2.3.14 Knowledge of radiation or contamination hazards that may arise during normal, abnormal, or emergency conditions or activities. ................................................................................ 3.4 / 3.8 Maintenance Rule Safety Classification:

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

No Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-435 Notify Hospital for Contaminated Injured Worker Revision: 1 Page 3 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide examinee with CUE Sheet.

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

• 1. Complete Form EP-290004,

• 1. Form EP-290004 is completed correctly.

Ambulance/Paramedic Support Request Form.

CUE: Inform the examinee to simulate the phone call.

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

• 2. Complete Phone call to Frenchtown

• 2. Phone call is complete.

Township Rescue Squad.

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

CUE: Transport the injured person to the primary hospital.

• 3. Complete Form EP-290005, Hospital

• 3. Form EP-290005 is completed correctly.

Support Request Form.

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

• 4. Complete phone call to Mercy Memorial

• 4. Phone call is complete.

Hospital.

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

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

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

CUE: Inform the examinee to simulate the phone call.

• 5. Complete Form EP-290006, Secondary

• 5. Form EP-290006 is completed correctly.

Alarm Station Report.

• 6. Complete Phone call to Security

• 6. Phone call is complete.

RO portion concludes here.

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

• 7. Review GRRR List.

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

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

SATISFACTORY UNSATISFACTORY Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-435 Notify Hospital for Contaminated Injured Worker Revision: 1 Page 4 Stop Time

• Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-435 Notify Hospital for Contaminated Injured Worker Revision: 1 Page 5 Evaluator Notes:

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

Generic Notes and Cues:

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

Ex.: Pump start: "Switch has been rotated to the start position, red light is lit, green light is out, amperage initially pegs out high, and is now indicating X amps."

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

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

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

Ex.: Verify valve closed: "Valve handwheel indicates no valve movement in the clockwise direction."

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

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

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

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

System Specific Notes and Cues:

N/A Task Performance and Cues:

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

Critical Steps:

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

Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-435 Notify Hospital for Contaminated Injured Worker Revision: 1 Page 6 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response

Question:

Reference

Response

Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-435 Notify Hospital for Contaminated Injured Worker Revision: 1 Page 7 Simulator Setup IC#:

N/A Malfunctions:

Number Title Value Delay Ramp N/A Remote Functions:

Number Title Value Delay Ramp N/A Override Functions:

Number Title Value Delay Ramp N/A Special Instructions:

N/A Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-435)

Initial Conditions:

• You are the Control Room NSO.

• The plant is in a planned refueling outage.

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

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

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

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

• Point Aux Peaux access is closed.

Initiating Cue(s):

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

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

JPM Type: Normal / Alternate Path / Time Critical Evaluation Method: Perform / Walkthrough / Discuss Start Time (Circle method used) Plant / Simulator / Classroom Stop Time Total Time:

PERFORMANCE EVALUATION

SUMMARY

Element S U Comments Element S U Comments 1.

2.

• 3.

SATISFACTORY UNSATISFACTORY OVERALL EVALUATOR COMMENTS:

Evaluator Signature / Date: /

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-448 Perform Emergency Classification for a SAE Revision: 0 Page 1 Preferred Evaluation Method:

Perform X Walkthrough Discuss Plant Simulator Classroom X System:

N/A Task:

01A0006025 - Take actions for a Site Area Emergency

References:

Required (R) / Available (A)

EP-101, Classification of Emergencies (R)

Tools and Equipment Required:

None Initial Conditions:

• You are the SM.

• The plant is operating at rated power.

Initiating Cue(s):

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

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

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

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

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

• This task is Time Critical.

Terminating Cue(s):

Plant event is classified per EP-101.

Task Standard:

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

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-448 Perform Emergency Classification for a SAE Revision: 0 Page 2 Licensed Operator Exam Information (required for NRC exams)

Safety Function:

N/A K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: GENERIC K/A STATEMENT:

2.4.41 Knowledge of the emergency action level thresholds and classifications.

(CFR 41.10 / 43.5 / 45.11) ................................................................................................ 2.9 / 4.6 Maintenance Rule Safety Classification:

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

N/A Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-448 Perform Emergency Classification for a SAE Revision: 0 Page 3 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide examinee with Cue Sheet. If asked, provide examinee with a copy of EP-101.

1. Obtain a copy of EP-101. 1. Obtains a copy of EP-101.

2. Determine EP-101 classification for the 2. Refers to Tab S of Enclosures A and/or B existing plant conditions. to determine emergency classification based on initiating conditions and emergency action levels.

• 3. Declare plant event classification per

• 3. Declares a SITE AREA EMERGENCY EP-101. based on Loss OR potential loss of any two barriers. (Fission Product Barrier Degradation FS1).

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

SATISFACTORY UNSATISFACTORY Stop Time

• Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-448 Perform Emergency Classification for a SAE Revision: 0 Page 4 Evaluator Notes:

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

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

Generic Notes and Cues:

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

Ex.: Pump start: "Switch has been rotated to the start position, red light is lit, green light is out, amperage initially pegs out high, and is now indicating X amps."

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

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

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

Ex.: Verify valve closed: "Valve handwheel indicates no valve movement in the clockwise direction."

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

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

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

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

System Specific Notes and Cues:

None Task Performance and Cues:

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

Critical Steps:

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

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-448 Perform Emergency Classification for a SAE Revision: 0 Page 5 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response

Question:

Reference

Response

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-802-4101-448 Perform Emergency Classification for a SAE Revision: 0 Page 6 Simulator Setup IC#:

N/A Malfunctions:

Number Title Value Delay Ramp N/A Remote Functions:

Number Title Value Delay Ramp N/A Override Functions:

Number Title Value Delay Ramp N/A Special Instructions:

N/A Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-439)

Initial Conditions:

• You are the SM.

• The plant is operating at rated power.

Initiating Cue(s):

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

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

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

2 will be entered on high drywell pressure.

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

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

• This task is Time Critical.

JOB PERFORMANCE MEASURE Job Position No. Revision SRO / RO JP-OP-315-0110-406 1 JPM Title Duration Page Perform Rod Pattern Adjustment with Difficult Rod 20 minutes COVER SHEET Movement (Alt. Path) [Modified]

Examinee: SRO / RO Evaluator:

JPM Type: Normal / Alternate Path / Time Critical Evaluation Method: Perform / Walkthrough / Discuss Start Time (Circle method used) Plant / Simulator / Classroom Stop Time Total Time:

PERFORMANCE EVALUATION

SUMMARY

Element S U Comments Element S U Comments

1. *18.

• 2. 19.

• 3. *20.

4. *21.

• 5. 22.

• 6. *23.

7. 24.

8. 25.

9. *26.

• 10. *27.

• 11.

12.

• 13.

• 14.

15.

• 16.

17.

______ SATISFACTORY ______ UNSATISFACTORY OVERALL EVALUATOR COMMENTS:

Evaluator Signature / Date: /

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 2

JOB PERFORMANCE MEASURE JPM Title No.:

Revision: 1 Page 1 Preferred Evaluation Method:

Perform X Walkthrough Discuss Plant Simulator X Classroom System:

C1102 - Control Rod and Drive Mechanism Task:

02C1150029 - Recognize and respond to Difficult Rod Movement

References:

Required (R) / Available (A)

SOP 23.106, Control Rod Drive Hydraulics System (R)

SOP 23.623, Reactor Manual Control System (R)

Tools and Equipment Required:

None Initial Conditions:

• The plant is operating normally.

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

Initiating Cue(s):

• You are the P603 operator.

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

Terminating Cue(s):

Control Rod 06-31 is successfully moved to position 06.

Task Standard:

Control Rod 06-31 is successfully unstuck in accordance with 23.106.

Licensed Operator Exam Information (required for NRC exams)

Safety Function:

1 - Reactivity Control K/A

Reference:

K/A SYSTEM: 201003 - Control Rod and Drive Mechanism K/A STATEMENT:

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

A2.01 Stuck rod . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.4 / 3.6 Maintenance Rule Safety Classification:

C1100-08 Maintenance Rule Risk Significant? (Yes or No)

No Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.:

Revision: 1 Page 2 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD CUE: Provide examinee with Cue Sheet and marked up Post-LPSP Pull Sheet.

NOTE: Examiner will perform as CRS, SNE/STA, and as verifier. Verifier confirms appropriate rod selection, intended rod movement, and intended final rod position.

1. [7.3.1.3] Review 23.623, Attachment 1 before 1. 23.623, Attachment 1 is reviewed.

rod movement.

• 2. [7.3.2.2] Place or verify Rod Select Power

• 2. Rod Select Power switch is placed in ON.

switch in ON.

• 3. [7.3.2.3] Depress control rod 06-31 selection

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

4. [5.2.1.6] Verify LPRMs displayed are the 4. LPRMs are verified correct for the control rod correct LPRMs for the selected rod. 06-31.

CUE: SNE directs that Notch Override is NOT to be used for this rod pattern adjustment.

• 5. Momentarily place Rod Movement Control

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

• 6. Verify rod motion and position using 4-Rod

• 6. 4-Rod Display and Full Core Display indicates Display and Full Core Display. selected rod did not move.

Alternate Path begins when control rod 06-31 does not move.

CUE: CRS acknowledges announcement and directs performance of 23.106, section 6.12.

7. Announce failure of rod to move, and 7. Rod motion failure announced and recommend CRS enters 23.106 for difficult recommendation made.

rod movement.

CUE: If asked, control rod 06-31 is NOT on the List of Susceptible Cells on the 60 day or 30 day test frequency.

8. [6.12.1.3] Determine if control rod 06-31 is on *8. Determines that control rod 06-31 is not on the List of Susceptible Cells on the 60 day or the List of Susceptible Cells on the 60 day or 30 day test frequency. 30 day test frequency.

CUE: Dispatched operator reports that lineup is correct at HCU for control rod 06-31.

9. [6.12.2] Dispatch an operator to verify correct 9. Operator dispatched to verify lineup.

valve lineup at the HCU for control rod 06-31.

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

• 10. [6.12.3.1] Increase drive water pressure 15 to *10. C1152-F003 is closed until drive water 25 psid. pressure indicates ~280 - 290 psid.

• 11. [6.12.3.2] Hold Rod Movement Control switch *11. Rod Movement Control switch is held in IN for in IN for one to two minutes. one to two minutes.

CUE: SNE/STA directs that control rod 06-31 be withdrawn to position 02.

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

• 13. [6.12.3.3] Momentarily place Rod Movement *13. Rod Movement Control switch taken to OUT Control switch to OUT NOTCH. NOTCH and released.

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.:

Revision: 1 Page 3 ELEMENT STANDARD

• 14. [6.12.3.3] Verify rod motion and position using *14. 4-Rod Display and Full Core Display indicates 4-Rod Display and Full Core Display. selected rod did not move.

CUE: CRS acknowledges announcement and directs continuing 23.106 from step 6.12.3.6.

15. Announce failure of rod to move. 15. Rod motion failure announced.

• 16. [6.12.3.6.a] Hold Rod Out Notch Override *16. Rod Out Notch Override switch is held in switch in EMER ROD IN for several seconds. EMER ROD IN for several seconds.

17. [6.12.3.6.b] Verify control rod 06-31 Full-In 17. Control rod 06-31 Full-In light is verified ON.

light is ON.

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

CUE: CRS acknowledges announcement and directs continuing 23.106 from step 6.12.3.7.

19. Announce failure of rod to move. 19. Rod motion failure announced.

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

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

CUE: SNE/STA directs that control rod 06-31 be withdrawn to position 02.

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

• 23. [6.12.3.3] Momentarily place Rod Movement *23. Rod Movement Control switch taken to OUT Control switch to OUT NOTCH. NOTCH and released.

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

CUE: CRS acknowledges announcement.

25. Announce successful rod motion. 25. Successful rod motion announced.

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

CUE: CRS directs examinee to continue the rod pattern adjustment.

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

CUE: End the JPM when Control Rod 06-31 is successfully moved to position 06.

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

• Critical Steps Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.:

Revision: 1 Page 4 Evaluator Notes:

Provide the examinee with the post-LPSP Pull Sheet (attached) for the rod pattern adjustment.

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

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

Generic Notes and Cues:

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

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

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

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

System Specific Notes and Cues:

None Task Performance and Cues:

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

Critical Steps:

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

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.:

Revision: 1 Page 5 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response

Question:

Reference

Response

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.:

Revision: 1 Page 6 Simulator Setup IC#:

IC-20 Malfunctions:

Number Title Value Delay Ramp C11MF0072 CONTROL ROD 06-31 BLADE STUCK ACTIVE 0 0 C11MF0072 CONTROL ROD 06-31 BLADE STUCK CLEAR 0 0 cd='H_P603_B004_1 GT 295 AND P603_A059_3 EQ 1' NOTE: Malfunction clears when Drive Water Pressure is >295 psid and Rod Movement Control is placed in OUT NOTCH.

Remote Functions:

Number Title Value Delay Ramp None Override Functions:

Number Title Value Delay Ramp BCBGB31R621AOUT2_SP Recirc Flow Controller A Auto Setpoint 53.5 0 60 BCBMB31R621AOUT2_SP Recirc Flow Controller B Auto Setpoint 53.5 0 60 Special Instructions:

1. Initialize the simulator to IC-20 and place in RUN.

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

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

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

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

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

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE Page 7 Cue Sheet: (JP-OP-315-0110-406)

Initial Conditions:

• The plant is operating normally.

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

Initiating Cue(s):

• You are the P603 operator.

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

JOB PERFORMANCE MEASURE Job Position No. Revision SRO / RO / NO JP-OP-315-0108-203 0 JPM Title Duration Page Restore RWCU following Isolation 15 minutes COVER SHEET Examinee: SRO / RO / NO / STA Evaluator:

JPM Type: Normal / Alternate Path / Time Critical Evaluation Method: Perform / Walkthrough / Discuss Start Time (Circle method used) Plant / Simulator / Classroom Stop Time Total Time:

PERFORMANCE EVALUATION

SUMMARY

Element S U Comments Element S U Comments

• 1.

2.

3.

• 4.

• 5.

6.

• 7.

• 8.

• 9.

• 10.

• 11.

• 12.

______ SATISFACTORY ______ UNSATISFACTORY OVERALL EVALUATOR COMMENTS:

Evaluator Signature / Date: /

Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.:

Restore RWCU after isolation Revision:

Page 1 Preferred Evaluation Method:

Perform X Walkthrough Discuss Plant Simulator X Classroom System:

G3352-Reactor Water Cleanup RWCU Task:

Restore RWCU following an isolation

References:

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

Tools and Equipment Required:

None Initial Conditions:

• You are the Control Room NSO.

• RWCU has isolated on high differential flow.

Initiating Cue(s):

• The CRS directs you to restore RWCU.

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

Terminating Cue(s):

RWCU has been restored.

Task Standard:

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

Licensed Operator Exam Information (required for NRC exams)

Safety Function:

2 Reactor Water Inventory Control K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: 204000-Reactor Water Cleanup System K/A STATEMENT: A2 Ability to (a) predict the impacts of the following on the REACTOR WATER CLEANUP SYSTEM ; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations A2.04 Pump trips Maintenance Rule Safety Classification:

G3300-06 Maintenance Rule Risk Significant? (Yes or No)

No Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.:

Restore RWCU after isolation Revision:

Page 2 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD PREREQUSITES:

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

• 1. (F.) RWCU System Isolation corrected.

• 1. Resets inboard and outboard MSIV F.1 Depress Inboard MSIV isolation signal.

isolation RESET pushbutton (H11-P601)

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

2. (G.) RWCU Pressure is in the lower 2. Reviews CAUTION 2 and NOTE 3 shaded area of Enclosure A. statements. Verifies RWCU pressure is G.1 Restore RWCU in not in the lower shaded area of Enclosure accordance with 23.707 A.

3. (H.) RWCU Pressure is in the upper 3. Verifies pressure is not in the upper shaded area of Enclosure A shaded area of Enclosure A.

• 4. (I.) Restart desired following isolation.

• 4. Places RWCU pumps in off position.

AND RWCU Pressure within range of Enclosure A.

(I.1) Place RWCU Pumps in OFF.

• 5. (I.2) Close the following:

• 5. Closes the following valves:

G3300-F033. G3300-F033.

G3300-F034. G3300-F034.

G3300-F035. G3300-F035.

G3352-F044. G3352-F044.

G3352-F119. G3352-F119.

CUE: RWCU isolated on high differential flow and has been cleared. Fill and vent of RWCU system flow instrumentation per PST MT80 has been completed.

6. (I.3) IF RWCU system isolated on high 6. Contacts I&C for fill/vent of RWCU system differential flow, contact I&C to fill/vent flow instrumentation.

RWCU system flow instrumentation per PST MT80, otherwise continue at Step I.4.

• 7. (I.4) Open the following:

• 7. Opens G3352-F001, G3352-F004 and G3352-F220. Reviews the cautions and G3352-F001. notes.

G3352-F004.

G3352-F220.

Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.:

Restore RWCU after isolation Revision:

Page 3 ELEMENT STANDARD

• 8. ( I.5) Momentarily jog open G3352-F119.

• 8. Jogs open G3352-F119.

• 9. (I.6) Monitor system pressure for one to two

• 9. System pressure is monitored while minutes adjusting G3352-F119 until system (I.7) Repeat Subsequent Actions I.5 and pressure equals reactor pressure.

I.6 until pressure starts to rise.

(I.8) When system pressure equals Reactor Pressure, fully open G3352-F119.

• 10. (I.9) Slowly open G3352-F042 until fully

• 10. Notes are reviewed and G3352-F042 is open. slowly opened.

• 11. (I.10) Start a RWCU Pump and observe a

• 11. RWCU pump is started and indications are rise in discharge pressure. observed for proper startup.

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

• 12. (I.11) Immediately throttle open G3352-F044

• 12. Throttle open G3352-F044 until a flow of 70-to establish flow 70-135 gpm. 135 gpm is verified.

CUE: This concludes the JPM.

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

• Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.:

Restore RWCU after isolation Revision:

Page 4 Evaluator Notes:

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

Generic Notes and Cues:

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

Ex.: Pump start: Switch has been rotated to the start position, red light is lit, green light is out, amperage initially pegs out high, and is now indicating __X__ amps.

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

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

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

Ex.: Verify valve closed: Valve handwheel indicates no valve movement in the clockwise direction.

Verify valve open: Valve handwheel has been rotated slightly in the clockwise direction and returned to the original positions.

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

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

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

System Specific Notes and Cues:

Task Performance and Cues:

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

Critical Steps:

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

Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.:

Restore RWCU after isolation Revision:

Page 5 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response

Question:

Reference

Response

Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.:

Restore RWCU after isolation Revision:

Page 6 Simulator Setup IC#: Load IC 20. Open CTS and attach to server running simulator (FERSRV01) and set variable G3BCCOMP636090S1 to a value of 10 (cts>G3BCCOMP636090S1=10). Wait for RWCU isolation to occur and restore value to 55 within CTS. Bleed off RWCU system pressure by opening G33F034 and open G33F033 to 5%. Push the open pushbutton for G33F044 and immediately close to obtain 20.707.01 Enclosure A allowable values (850-1000 psig). Let RWCU pressure stabilize and close valves.

The above setup has been performed and saved to IC 60 for the 2012 ILO Examination and located in the Exam room.

Malfunctions:

Number Title Value Delay Ramp Remote Functions:

Number Title Value Delay Ramp Override Functions:

Number Title Value Delay Ramp Special Instructions:

Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-315-0108-203)

Initial Conditions:

• You are the CRNSO.

• An automatic isolation of RWCU has occurred as a result of high differential flow. The cause of the isolation signal has been cleared.

Initiating Cue(s):

• The CRS directs you to restore RWCU.

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

JOB PERFORMANCE MEASURE Job Position No. Revision SRO / RO / NO JP-OP-802-4101-444 2 Perform Main Steam Line Isolation Functional Test - Duration Page Alternate Path 20 minutes COVER SHEET Examinee: SRO / RO / NO / STA Evaluator:

JPM Type: Normal / Alternate Path / Time Critical Evaluation Method: Perform / Walkthrough / Discuss Start Time (Circle method used) Plant / Simulator / Classroom Stop Time Total Time:

PERFORMANCE EVALUATION

SUMMARY

Element S U Comments Element S U Comments 1.

2.

• 3.

• 4.

5.

6.

• 7.

8.

• 9.

• 10.

• 11.

• 12.

• 13.

• 14.

15.

• 16.

______ SATISFACTORY ______ UNSATISFACTORY OVERALL EVALUATOR COMMENTS:

Evaluator Signature / Date: /

Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.:

Perform Main Steam Line Isolation Functional Test - Alternate Revision: 2 Path Page 1 Preferred Evaluation Method:

Perform Walkthrough Discuss Plant Simulator X Classroom System:

2239001 Main and Reheat Steam System Task:

02B2100018 Perform Main Steam Line Isolation Channel Functional Test

References:

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

Tools and Equipment Required:

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

Initial Conditions:

• You are an extra NSO on shift.

• The plant is operating normally at full power.

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

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

Initiating Cue(s):

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

Terminating Cue(s):

Applicant reduces Reactor Pressure to 1025 psig.

Task Standard:

Applicant performs surveillance through step 5.1.12, and recognizes malfunction. Applicant then reduces pressure to comply with Technical Specification Value.

Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.:

Perform Main Steam Line Isolation Functional Test - Alternate Revision: 2 Path Page 2 Licensed Operator Exam Information (required for NRC exams)

Safety Function:

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

Reference:

(from NUREG 1123)

K/A SYSTEM: 239001 - Main and Reheat Steam System K/A STATEMENT: A4. Ability to manually operate and/or monitor in the control room:

A4.01 MSIVs 4.2/4.0 Maintenance Rule Safety Classification:

B2100-05 Nuclear Boiler System Maintenance Rule Risk Significant? (Yes or No)

Yes Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.:

Perform Main Steam Line Isolation Functional Test - Alternate Revision: 2 Path Page 3 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD PREREQUSITES:

NOTE: When requested to remove fuse C71A-F3E, TRIGGER step 1.

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

• 1. Fuse Removal was directed P609, Fuse DD-F12) to simulate closure of B2103-F028B, Outboard MSIV Line B, and B2103-F022B, Inboard MSIV Line B, in A1 logic.

CUE: When asked to verify status of C71A-K3E "B" Vlv, report that it is de-energized.

2. (5.1.2) Verify C71A-K3E "B" Vlv de-energized 2. C71A-K3E "B" Vlv de-energized (dropped out). (RR H11-P609)

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

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

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

• 3. (5.1.3) Place Test Mode Selector Outboard

• 3. Test Mode Selector Outboard MSIV MSIV switch in SLOW (COP H11-P602). switch in SLOW

• 4. (5.1.4)Depress and hold TEST pushbutton for

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

(COP-H11-P602) (BTP).

5.(5.1.5) Verify the following: 5. Annunciator 3D73, TRIP ACTUATORS

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

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

VALVE CLOSURE CHANNEL TRIP, alarms

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

• 7. (5.1.7)Release TEST pushbutton for B2103-

• 7. Releases TEST pushbutton for B2103-F028A, Outboard MSIV Line A, and F028A, Outboard MSIV Line A B2103-verify B2103-F028A fully opens. F028A fully opens.

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

Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.:

Perform Main Steam Line Isolation Functional Test - Alternate Revision: 2 Path Page 4 ELEMENT STANDARD

• 9. (5.1.9)Reset Trip System A or B trip by placing *9. 1. Places SCRAM RESET SWITCH in GP SCRAM RESET SWITCH in GP 1/4 1/4 position then to GP 2/3 position.

position then to GP 2/3 position and verify: 2. Four blue RPS Trip System A Pilot

1. Four blue RPS Trip System A Pilot Scram Valve Solenoid lights are ON Scram Valve Solenoid lights are ON (COP H11-P603).

(COP H11-P603).

2. Annunciator 3D73, TRIP 3. Annunciator 3D73, TRIP ACTUATORS ACTUATORS A1/A2 TRIPPED, is A1/A2 TRIPPED, is clear.

clear.

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

P602).

• 11. (5.1.11) Place Test Mode Selector Inboard *11. Test Mode Selector Inboard MSIV switch MSIV switch in SLOW (COP H11- in SLOW.

P601).

NOTE: Evaluator will serve as second operator to monitor Steam Flow Indication during the test. MSIV TEST pushbutton for the slow closure mode will only cause valve closure while pushbutton is depressed.

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

• 12. (5.1.12)Depress and hold TEST pushbutton *12. Depresses AND holds TEST pushbutton for B2103-F022A, Inboard MSIV Line for B2103-F022A, Inboard MSIV Line A A, and verify B2103-F022A partially B2103-F022A partially closes.

closes (COP-H11-P601) (BTP).

Alternate Path starts here.

• 13. Announce B2103-F022A, Inboard MSIV Line *13. After depressing the pushbutton, the A, fully shut. valve will go full shut, even if open push button is depressed.

• 14. Acknowledge and announce 3D168, *14. Acknowledge and announce 3D168, REACTOR PRESSURE HIGH REACTOR PRESSURE HIGH.

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

• C32-R609, Reactor Pressure Recorder.

• C32-R605A, Div 1 RPV Pressure Ind.

• C32-R605B, Div 2 RPV Pressure Ind.

• C32-K816, FW & RR Flat Panel Display.

CUE: Acknowledge valid REACTOR PRESSURE HIGH. Direct candidate to lower pressure to 1025 psig using Recirc Flow. Lower Reactor Recirc MG Set Speed using the hard card.

(23.138.01, Enclosure I)

• 16. Adjust North (South) RR MG Set speed using *16. Select one RR MG set speed controller B31-R621A (B), N (S) RR MG Set Speed and lower approximately 2-3%. Then Controllers select the other and lower 2-3%.

a. If B31-R621A (B), N (S) RR MG Set Speed Continue lowering incrementally until Controller, is in AUTO then LOWER the Reactor Pressure reaches 1025psig.

setpoint (SP) of the speed controller to desired speed.

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

Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.:

Perform Main Steam Line Isolation Functional Test - Alternate Revision: 2 Path Page 5 ELEMENT STANDARD CUE: When Reactor Pressure is 1025 psig, end JPM.

______ UNSATISFACTORY

______ SATISFACTORY Stop Time

• Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.:

Perform Main Steam Line Isolation Functional Test - Alternate Revision: 2 Path Page 6 Evaluator Notes:

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

Generic Notes and Cues:

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

Ex.: Pump start: Switch has been rotated to the start position, red light is lit, green light is out, amperage initially pegs out high, and is now indicating __X__ amps.

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

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

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

Ex.: Verify valve closed: Valve handwheel indicates no valve movement in the clockwise direction.

Verify valve open: Valve handwheel has been rotated slightly in the clockwise direction and returned to the original positions.

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

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

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

System Specific Notes and Cues:

Task Performance and Cues:

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

Critical Steps:

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

Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.:

Perform Main Steam Line Isolation Functional Test - Alternate Revision: 2 Path Page 7 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response

Question:

Reference

Response

Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.:

Perform Main Steam Line Isolation Functional Test - Alternate Revision: 2 Path Page 8 Simulator Setup IC#: Reset simulator to a full power IC.

Malfunctions:

Number Title Value Delay Ramp Remote Functions:

Number Title Value Delay Ramp C71RF0013 C71A-F3E FUSE REMOVAL 1 N/A N/A Override Functions:

Number Title Value Delay Ramp Special Instructions:

1. Load IC.

2. Open and execute OP_802_4104_444.lsn.

3. Trigger initial conditions.

4. Simulator Operator will be required to communicate as the Operator in the Relay room. When directed to remove fuse C71A-F3E, trigger step 1 and report completion.

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

Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-4101-444)

Initial Conditions:

• You are an extra NSO on shift.

• The plant is operating normally at full power.

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

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

Initiating Cue(s):

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

JOB PERFORMANCE MEASURE Job Position No. Revision SRO / RO / NO JP-OP-315-0043-406 0 JPM Title Duration Page Depressurize the RPV using RCIC 15 minutes COVER SHEET Examinee: SRO / RO / NO / STA Evaluator:

JPM Type: Normal / Alternate Path / Time Critical Evaluation Method: Perform / Walkthrough / Discuss Start Time (Circle method used) Plant / Simulator / Classroom Stop Time Total Time:

PERFORMANCE EVALUATION

SUMMARY

Element S U Comments Element S U Comments 1.

2.

• 3.

• 4.

5.

• 6.

• 7.

• 8.

• 9.

10.

11.

• 12.

• 13.

______ SATISFACTORY ______ UNSATISFACTORY OVERALL EVALUATOR COMMENTS:

Evaluator Signature / Date: /

Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0043-406 Depressurize the RPV using RCIC Revision: 1 Page 1 Preferred Evaluation Method:

Perform X Walkthrough Discuss Plant Simulator X Classroom System:

E5150- Reactor Core Isolation Cooling System (RCIC)

Task:

Use RCIC to depressurize the reactor.

References:

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

Tools and Equipment Required:

None Initial Conditions:

• You are the Control Room NSO.

• Reactor has Scrammed due to an MSIV Closure.

Initiating Cue(s):

o

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

Terminating Cue(s):

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

Task Standard(s):

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

Licensed Operator Exam Information (required for NRC exams)

Safety Function:

4 Heat Removal From the Reactor Core K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: 217000- Reactor Core Isolation Cooling System K/A STATEMENT: A1 Ability to predict and/or monitor changes in parameters associated with operating the REACTOR CORE ISOLATION COOLING SYSTEM (RCIC) controls including:

A1.04 Reactor Pressure Maintenance Rule Safety Classification:

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

Maintenance Rule Risk Significant? (Yes or No)

No Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0043-406 Depressurize the RPV using RCIC Revision: 1 Page 2 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD PREREQUSITES:

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

1. Open or verify open P1100-F606, CST 1. Verifies open the test return line to the Common Rtrn Iso Valve CST.

2. Verify or place E41-K820, Test Iso/PCV 2. Verifies E41-K820, Test Iso/PCV E41-F011 Ctrlr, in AUTO. E41-F011 Ctrlr, in AUTO

• 3. Place E4100-M001, E41 -F011 *3. Place E4100-M001, E41 -F011 HPCI/RCIC Test Iso/PCV, selector switch HPCI/RCIC Test Iso/PCV, selector switch in OPER. in OPER.

• 4. Set E41-F011, HPCI/RCIC Test Iso/PCV, *4. Set E41-F011, HPCI/RCIC Test Iso/PCV, Valve Position and Pressure Permissives. Valve Position and Pressure Permissives as follows: (HI -P602) a) Adjust E41-K820 to set valve position opening setpoint to approximately 25%

open (S-display).

b) Adjust E41-K820 to set discharge pressure setpoint to 250 psi (Y-display).

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

Iso/PCV.

• 6. Open E5150-F022, RCIC Test Line Iso *6. Open E5150-F022, RCIC Test Line Iso Vlv. Vlv. Verify open indication.

• 7. Start E5101 -C004, RCIC Baro Cndr

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

• 8. Open E5150-F046, RCIC Oil Clr Clg

• 8. Open E5150-F046, RCIC Oil Clr Clg Water Iso Vlv. Water Iso Vlv. Verify open indication.

• 9. Open E5150-F095, RCIC Turb Stm Inlet

• 9. Open E5150-F095, RCIC Turb Stm Inlet Byp Vlv. After approximately 15 seconds, Byp Vlv. After approximately 15 seconds, open E5150-F045, RCIC Turb Steam open E5150-F045, RCIC Turb Steam Inlet Inlet Vlv. Vlv.

10. Verify the following: 10. Verify the following:

a. RCIC Turbine speed increases. a. RCIC Turbine speed increases.

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

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

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

c. E5150-F019, RCIC Min Flow Vlv, c. E5150-F019, RCIC Min Flow Vlv, closes closes when flow is established through when flow is established through E41-E41-F011, HPCI/RCIC Test Iso/PCV, F011, HPCI/RCIC Test Iso/PCV, and and RCIC Pump flow exceeds 130 gpm. RCIC Pump flow exceeds 130 gpm Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0043-406 Depressurize the RPV using RCIC Revision: 1 Page 3 ELEMENT STANDARD NOTE: Alternate path starts here.

11. Review ARP 1D89 RCIC TURBINE EXH 11. Announces alarm. Verifies RCIC Turbine LINE PRESSURE HIGH. Identify it is a Steam Exh exceeds 50psig on E51-R608.

valid alarm.

• 12. Identifies RCIC turbine did not trip *12. Place RCIC Turbine Trip pushbutton automatically, and takes action to trip the collar in ARMED. Pushes the button to turbine manually. trip.

• 13. Verifies RCIC has tripped. *13. Verify E5150-F059, RCIC Turbine Trip Throttle Vlv, E5150-F019, RCIC Min Flow Vlv, and E5150-F013, RCIC Disch to FW Inbd Iso Valve are closed. RCIC turbine speed lowers to 0 RPM CUE: End JPM when the candidate reports that RCIC is tripped.

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

• Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0043-406 Depressurize the RPV using RCIC Revision: 1 Page 4 Evaluator Notes:

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

Generic Notes and Cues:

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

Ex.: Pump start: Switch has been rotated to the start position, red light is lit, green light is out, amperage initially pegs out high, and is now indicating __X__ amps.

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

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

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

Ex.: Verify valve closed: Valve handwheel indicates no valve movement in the clockwise direction.

Verify valve open: Valve handwheel has been rotated slightly in the clockwise direction and returned to the original positions.

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

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

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

System Specific Notes and Cues:

Task Performance and Cues:

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

Critical Steps:

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

Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0043-406 Depressurize the RPV using RCIC Revision: 1 Page 5 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response

Question:

Reference

Response

Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0043-406 Depressurize the RPV using RCIC Revision: 1 Page 6 Simulator Setup IC#: 29 Malfunctions:

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

Number Title Value Delay Ramp Override Functions:

Number Title Value Delay Ramp Special Instructions:

1. Load IC#29.

2. Open and execute lesson plan RCIC JPM.

Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-315-0043-406)

Initial Conditions:

• You are the Control Room NSO.

• Reactor has Tripped as a result of a MSIV Closure.

Initiating Cue(s):

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

• Another operator will place RHR in Torus Cooling.

JOB PERFORMANCE MEASURE Job Position No. Revision SRO / RO JP-OP-315-0058-001 2 JPM Title Duration Page Restore 480V ESF Bus 72B to its Normal Power Source 15 minutes COVER SHEET

- Dead Bus Transfer Examinee: SRO / RO / NO / STA Evaluator:

JPM Type: Normal / Alternate Path / Time Critical Evaluation Method: Perform / Walkthrough / Discuss Start Time (Circle method used) Plant / Simulator / Classroom Stop Time Total Time:

PERFORMANCE EVALUATION

SUMMARY

Element S U Comments Element S U Comments 1.

• 2.

• 3.

• 4.

5.

• 6.

7.

______ SATISFACTORY ______ UNSATISFACTORY OVERALL EVALUATOR COMMENTS:

Evaluator Signature / Date: /

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.:

Revision: 2 Page 1 Preferred Evaluation Method:

Perform X Walkthrough Discuss Plant Simulator X Classroom System:

R1400 - Switchgear Task:

02R1102025 - Restore 480V ESF(EDG) Bus to its Normal Power Source - Dead Bus Transfer

References:

Required (R) / Available (A) 23.321, Engineered Safety Systems 480V Auxiliary Electrical Distribution Systems (R)

SD-2500-01, One line diagram plant 4160v and 480v system service unit 2 (A)

Tools and Equipment Required:

None Initial Conditions:

• You are the Control Room NSO.

• The plant is in Mode 4.

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

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

• Bus 64B Pos B12 is now closed.

Initiating Cue(s):

• The CRS directs you to restore 480V ESF Bus 72B to its Normal Power Source - Dead Bus Transfer.

• The pre-job brief is complete.

Terminating Cue(s):

480V ESF Bus 72B is powered from 480V ESF Bus 72B Transformer with Bus 72B position 1C and Bus 72C position 1C are OPEN.

Task Standard:

480V Bus 72B is powered from 480V Bus 72B Transformer per 23.321, section 6.7.4.

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.:

Revision: 2 Page 2 Licensed Operator Exam Information (required for NRC exams)

Safety Function:

6 - Electrical K/A

Reference:

(from NUREG 1123)

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

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

distribution controls including:

A1.05 Breaker Lineups .......................................................................................... 3.2 / 3.5 A.4 Ability to manually operate and/or monitor in the control room:

A.4.01 All breakers and disconnects ...................................................................... 3.4 / 3.7 Maintenance Rule Safety Classification:

R1400-01 Maintenance Rule Risk Significant? (Yes or No)

Yes Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.:

Revision: 2 Page 3 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD PREREQUSITES: Bus 72B is powered from 72C, and 72B position 1B is OPEN.

NOTE: Provide the examinee with the Cue Sheet.

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

energized.

• 2. Open all 480V ESF Bus 72B load

• 2. Places the CMC switches for the following breakers. 480V ESF Bus 72B load breakers in OPEN:

• 72B position 2A

• 72B position 2B

• 72B position 2D

• 72B position 3A

• 72B position 3B

• 72B position 4A

• 72B position 4B

• 72B position 4C

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

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

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

• 4. Places CMC switch for 480V ESF Bus 72B position 1B in CLOSE and verifies breaker indicates closed.

5. Verify 480V ESF Bus 72B is energized as 5. Verifies 480V ESF Bus 72B is energized, follows: checking:

• Bus 72B POWER ON light is ON.

• Bus 72B POWER ON light is ON.

• Div 1 480V ESF Bus Volt Meter

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

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

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

7. Close 480V ESF Bus 72B load breakers 7. Requests direction from CRS to close as necessary. 480V ESF Bus 72B load breakers as necessary.

CUE: End JPM when 72B is powered from 72B Transformer, and 72C position 1C and 72B position 1C are OPEN.

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

• Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.:

Revision: 2 Page 4 Evaluator Notes:

The simulator operator will perform all necessary outside field operations.

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

Generic Notes and Cues:

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

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

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

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

System Specific Notes and Cues:

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

Task Performance and Cues:

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

Critical Steps:

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

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.:

Revision: 2 Page 5 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response

Question:

Reference

Response

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.:

Revision: 2 Page 6 Simulator Setup IC#:

IC-1, 2, or 3 (NORMAL)

IC-61 (2012 ILO Exam)

Malfunctions:

Number Title Value Delay Ramp None Remote Functions:

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

Number Title Value Delay Ramp None Special Instructions:

NORMAL

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

2. Open and Execute Lesson 315_0058_002.lsn.

3. Place the CMC Switch for Bus 72C position 1C in CLOSE, then trigger the first remote function (RBDKR1400S023_1C_BKRTF_CLOSE).

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

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

6. Transfer RPS A to alternate????

7. Acknowledge all alarms.

2012 ILO Exam

1. Load IC-61 and place in RUN.

2. Acknowledge all alarms.

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-315-0058-001)

Initial Conditions:

• You are the Control Room NSO.

• The plant is in Mode 4.

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

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

• Bus 64B Pos B12 is now closed.

Initiating Cue(s):

• The CRS directs you to restore 480V ESF Bus 72B to its Normal Power Source - Dead Bus Transfer.

• The pre-job brief is complete.

JOB PERFORMANCE MEASURE Job Position No. Revision SRO / RO JP-OP-315-0167-402 1 JPM Title Duration Page Manually Initiate Div 2 Emergency Equipment Cooling 20 minutes COVER SHEET Water Examinee: SRO / RO / NO / STA Evaluator:

JPM Type: Normal / Alternate Path / Time Critical Evaluation Method: Perform / Walkthrough / Discuss Start Time (Circle method used) Plant / Simulator / Classroom Stop Time Total Time:

PERFORMANCE EVALUATION

SUMMARY

Element S U Comments Element S U Comments

• 1.

2.

3.

4.

5.

• 6.

7.

• 8.

• 9.

10.

______ SATISFACTORY ______ UNSATISFACTORY OVERALL EVALUATOR COMMENTS:

Evaluator Signature / Date: /

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 2

JOB PERFORMANCE MEASURE JPM Title No.:

Revision:

Page 1 Preferred Evaluation Method:

Perform X Walkthrough Discuss Plant Simulator X Classroom System:

P4400 - Emergency Equipment Closed Cooling Water System Task:

02P4400001 - Startup Reactor Building Closed Cooling Water/Emergency Equipment Cooling Water

References:

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

Tools and Equipment Required:

None Initial Conditions:

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

• Division 2 RBCCW Supplemental Cooling System SCS-2 is shutdown and not available.

Initiating Cue(s):

The CRS directs you to manually initiate Div 2 EECW.

Terminating Cue(s):

Division 2 EECW is operating, TCV in MANUAL control, TCV is open, and EESW Flow is indicated.

Task Standard:

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

Licensed Operator Exam Information (required for NRC exams)

Safety Function:

8 - Plant Service Systems K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: 40000 - Component Cooling Water Systems (CCWS)

K/A STATEMENT:

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

A4.01 CCW indications and control . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.1 / 3.0 Maintenance Rule Safety Classification:

P4400-01 Maintenance Rule Risk Significant? (Yes or No)

Yes Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.:

Revision:

Page 2 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD PREREQUSITES: None

• 1. Depress EECW Div 2 Emergency Mode

• 1. Div 2 pushbutton is depressed.

pushbutton.

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

comes ON.

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

NOTE: Div 2 EECW TCV fails closed when Emergency Mode is initiated.

4. Verify the following valves reposition as 4. Valve positions are verified.

indicated:

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

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

c. P44-F602B, Div 2 EECW Make Up Tank Iso Vlv, Open

d. P4400-F604, Div 2 EECW to CRD Sply Iso Vlv, Closed

e. P44-F605B, Div 2 EECW to SE Sump HX Iso Vlv, Closed

f. P44-F608, Div 2 EECW to DW Sump Hx Iso Vlv, Closed

g. P44-F606B, Div 2 EECW DW Otbd Supply Vlv, Closed (if High Drywell Pressure also exists)

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

• 6. Verify all operating parameters for Div 2

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

Alternate Path Starts Here

7. Examinee reviews ARP 2D14. 10. ARP is reviewed and ARP Step 4 directs manual control if TCV not responding in AUTO.

NOTE: MOP04, Section 2.3.3.2 has direction for manual control IF AUTO control is not available OR Manual control is required to maintain control band.

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

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.:

Revision:

Page 3 ELEMENT STANDARD

• 8. Examinee announces taking Manual *8. Examinee takes MANUAL Control of Div 2 Control by depressing the A/M Pushbutton EECW TCV.

and observing the red LED Light ON.

• 9. Examinee turns the Pulser Knob in the *9 Examinee turns the Pulser Knob clockwise direction to open the TCV. clockwise to open the TCV and control EECW temperature.

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

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

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

• Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.:

Revision:

Page 4 Evaluator Notes:

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

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

Cooling loads do not need to be restored at this time.

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

Generic Notes and Cues:

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

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

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

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

System Specific Notes and Cues:

None Task Performance and Cues:

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

Critical Steps:

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

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.:

Revision:

Page 5 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response

Question:

Reference

Response

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.:

Revision:

Page 6 Simulator Setup IC#:

Any IC, as long as EECW is in Standby Malfunctions:

Number Title Value Delay Ramp EB06TCVF400B_ATVFAILSP *FAIL TO SPECIFIED POSITION 0 30 0 cd=H_P602_B103_2 EQ 1 EB06TCVF400B_ATVFAILSP *FAIL TO SPECIFIED POSITION -1 0 0 cd=P602_A190_4 EQ 1 Remote Functions:

Number Title Value Delay Ramp None Override Functions:

Number Title Value Delay Ramp None Special Instructions:

1. Initialize simulator to selected IC.

2. Place simulator in RUN.

3. Open and execute lesson 315_0167_402.lsn.

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-315-0167-402)

Initial Conditions:

• You are the CRNSO.

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

• Division 2 RBCCW Supplemental Cooling System SCS-2 is shutdown and not available.

Initiating Cue(s):

The CRS directs you to manually initiate Div 2 EECW.

JOB PERFORMANCE MEASURE Job Position No. Revision SRO / RO JP-OP-315-0150-401 2 JPM Title Duration Page Respond to Refuel Floor High Radiation (Alt Path) 15 minutes COVER SHEET Examinee: SRO / RO / NO / STA Evaluator:

JPM Type: Normal / Alternate Path / Time Critical Evaluation Method: Perform / Walkthrough / Discuss Start Time (Circle method used) Plant / Simulator / Classroom Stop Time Total Time:

PERFORMANCE EVALUATION

SUMMARY

Element S U Comments Element S U Comments 1.

2.

3.

4.

• 5.

6.

7.

8.

• 9.

10.

11.

12.

13.

______ SATISFACTORY ______ UNSATISFACTORY OVERALL EVALUATOR COMMENTS:

Evaluator Signature / Date: /

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.:

Revision:

Page 1 Preferred Evaluation Method:

Perform X Walkthrough Discuss Plant Simulator X Classroom System:

D1100 - Radiation Protection System Task:

32970 - Respond to plant alarms in accordance with Alarm Response Procedures

References:

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

Tools and Equipment Required:

None Initial Conditions:

• You are the Control Room NSO.

• The Plant is in Mode 5.

• Plant conditions are as you see them.

• Fuel Handling is in progress in the Spent Fuel Pool.

Initiating Cue(s):

• Respond to conditions in accordance with plant procedures.

Terminating Cue(s):

Div 2 SGTS is operating maintaining Secondary Containment pressure.

Task Standard:

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

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.:

Revision:

Page 2 Licensed Operator Exam Information (required for NRC exams)

Safety Function:

9 - Radioactivity Release K/A

Reference:

(from NUREG 1123)

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

A2. Ability to (a) predict the impacts of the following on the RADIATION MONITORING SYSTEM ;

and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations:

A2.12 Refuel floor handling accidents/operations ........................................................ 3.3 / 4.0 Maintenance Rule Safety Classification:

D1100-05 Maintenance Rule Risk Significant? (Yes or No)

No Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.:

Revision:

Page 3 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD PREREQUSITES: None NOTE: Unless otherwise noted, all controls and indications for this section are located on COP H11- P601 (Back), H11-P808 and P817.

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

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

1. Announce alarm 3D31, DIV I/II FP VENT 1. Examinee calls out alarm and reviews EXH RADN MONITOR UPSCALE and ARPs.

3D35 DIV I/II FP VENT EXH RADN MONITOR UPSCALE TRIP.

2. Verify > 3 mr/hr on either D11-R605 or 2. Verifies D11K609A and B, East FP Vent D11R606, Fuel Pool Vent Exh East Exhaust Radiation High.

(West) Duct PRMS Recorder (back of COP H11-P601).

CUE: Refuel floor personnel call the CR and report a fuel bundle has impacted the fuel racks, on the East side of the Fuel Pool, with visible damage.

CUE: If dispatched to the Relay Room, the Patrol NSO reports D11K609A and B, Div 1 (2) East FP Vent Exhaust Radiation Monitors indicate 10 mr/hr.

3. May direct an operator to RR H11-P606 to 3. Contacts Patrol NSO to investigate RR verify D11-K609A and B, Div 1 (2) Fuel indications.

Pool East Vent Exh Duct Rad Monitors, are > 3 mr/hr.

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

4. May notify CRS to perform 20.000.02, 4. CRS acknowledges AOP and EOP entry "Abnormal Release of Radioactive conditions.

Material," and 29.100.01 SH 5, "Secondary Containment and Rad Release," concurrently with ARP.

Alternate Path Begins Here

• 5. Verify SGTS initiates.

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

6. Verify T46-R800A, Div 1 SGTS Exh Gas 6. Verifies T46-R800A, Div 1 SGTS Exh Gas Flow recorder, is <2000 scfm. Flow recorder, is <2000 scfm.

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

NOTE: The following steps are from 23.404, Standby Gas Treatment System, Section 6.1.

8. Open or verify open or T4100-F407. 8. T4100-F407 is verified open.

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.:

Revision:

Page 4 ELEMENT STANDARD

• 9. Start T4600-C004, Div 2 SGTS Exhaust

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

10. Verify T4600-F004B, Div 2 SGTS Exh Fan 10. Verifies T4600-F004B open.

Inlet Iso Damper is OPEN.

11. Verify T4600-F008B, Div 2 SGTS SC 11. Verifies T4600-F008B open.

Otbd Iso Dmpr is OPEN.

12. Verify T4600-F408, Div 2 SGTS SC Inbd 12. Verifies T4600-F408 open.

Iso Dmpr is OPEN.

13. Verify T46-R800B, Div 2 SGTS Exh Gas 13. Verifies flow is in acceptable range.

Flow Recorder, indicates between 3879 and 4180 cfm.

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

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

• Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.:

Revision:

Page 5 Evaluator Notes:

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

Generic Notes and Cues:

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

Ex.: Pump start: Switch has been rotated to the start position, red light is lit, green light is out, amperage initially pegs out high, and is now indicating __X__ amps.

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

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

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

Ex.: Verify valve closed: Valve handwheel indicates no valve movement in the clockwise direction.

Verify valve open: Valve handwheel has been rotated slightly in the clockwise direction and returned to the original positions.

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

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

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

System Specific Notes and Cues:

None Task Performance and Cues:

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

Critical Steps:

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

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.:

Revision:

Page 6 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response

Question:

Reference

Response

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.:

Revision:

Page 7 Simulator Setup IC#:

IC-2 Malfunctions:

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

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

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

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

2. Open and execute Lesson 315_0150_401.lsn.

3. When cued by examiner, trigger the lesson step.

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE Cue Sheet JP-OP-315-0150-401 Initial Conditions:

• You are the Control Room NSO.

• The Plant is in Mode 5.

• Plant conditions are as you see them.

• Fuel Handling is in progress in the Spent Fuel Pool.

Initiating Cue(s):

• Respond to conditions in accordance with plant procedures.

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

JPM Type: Normal / Alternate Path / Time Critical Evaluation Method: Perform / Walkthrough / Discuss Start Time (Circle method used) Plant / Simulator / Classroom Stop Time Total Time:

PERFORMANCE EVALUATION

SUMMARY

Element S U Comments Element S U Comments 1.

• 2.

3.

• 4.

• 5.

• 6.

• T SATISFACTORY UNSATISFACTORY OVERALL EVALUATOR COMMENTS:

Evaluator Signature / Date: /

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0064-001 Place ESF Battery Charger in Service Revision: 2 Page 1 Preferred Evaluation Method:

Perform Walkthrough X Discuss Plant X Simulator Classroom System:

R3200 DC 130/260 VDC ESF and BOP Task:

04R3201001 - Place a 130/260 VDC Battery Charger in Service in the Float mode

References:

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

Tools and Equipment Required:

None Initial Conditions:

• You are the Reactor Building Rounds NO.

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

• A visual inspection of the equipment has been completed.

• All electrolyte levels are normal on the Battery.

• Battery room ventilation is established.

• Battery charger AC and DC circuit breakers are OFF.

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

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

• All General and Specific Prerequisites are complete.

Initiating Cue(s):

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

Terminating Cue(s):

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

Task Standard:

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

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0064-001 Place ESF Battery Charger in Service Revision: 2 Page 2 Licensed Operator Exam Information (required for NRC exams)

Safety Function:

6 - Electrical K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: 2.1 - Generic Knowledge and Abilities K/A STATEMENT:

2.1.30 Ability to locate and operate components including local controls. .......... 3.4 / 3.5 K/A SYSTEM: 263000 - DC Electrical Distribution K/A STATEMENT:

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

K1.02 Battery charger and battery ...................................................................... 3.2 / 3.3 Maintenance Rule Safety Classification:

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

Yes Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0064-001 Place ESF Battery Charger in Service Revision: 2 Page 3 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD PREREQUSITES: Specific Prerequisites of 23.309, 5.1.1, are met.

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

• 2. Turn ON battery charger DC Output 2. Battery charger DC Output Breaker is Breaker (front panel). turned ON (CLOSED).

CUE: DC Bus voltage indicates -129 VDC.

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

NOTE: A click can be heard when float mode is reached.

• 4. Place battery charger Timer switch (front

• 4. Battery charger Timer switch is placed in panel) in FLOAT (approximately zero time FLOAT.

on timer switch).

• 5. Turn ON battery charger AC Feeder

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

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

• 6. Place ESF and BOP battery charger

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

CUE: DC Bus voltage indicates -129 VDC.

• 7. At Battery Charger 2A-1 Voltmeter verify

• 7. Battery Charger 2A-1 output voltage is normal output voltage is approximately verified as -129 VDC.

129 VDC.

CUE: End JPM when proper Battery Charger 2A-1 output voltage is verified.

SATISFACTORY UNSATISFACTORY Stop Time

• Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0064-001 Place ESF Battery Charger in Service Revision: 2 Page 4 Evaluator Notes:

Need to inform examinee that CMC has been placed to the ON position when requested.

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

Generic Notes and Cues:

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

Ex.: Pump start: "Switch has been rotated to the start position, red light is lit, green light is out, amperage initially pegs out high, and is now indicating X amps."

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

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

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

Ex.: Verify valve closed: "Valve handwheel indicates no valve movement in the clockwise direction."

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

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

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

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

System Specific Notes and Cues:

Battery Chargers are used to provide DC loads during normal operation and to provide a means of maintaining the batteries at full charge, in the event the charger is lost. The components of this system are as follows:

H11P809 and H11P810 (All are prefaced with R3200 unless noted)

> S020A 2A-1 Battery Charger OFF/ON/TRIPPED

> S020B 2A-2 Battery Charger OFF/ON/TRIPPED

> S020C 2A1-2 Battery Charger OFF/ON/TRIPPED

> S021A 2B-1 Battery Charger OFF/ON/TRIPPED

> S021B 2B-2 Battery Charger OFF/ON/TRIPPED

> S021C 2B1-2 Battery Charger OFF/ON/TRIPPED Local Indications

> Battery Charger 2A-1 Voltages (0-150v) reads -129 volts Amperage (0-150a) reads -26 amps in service.

> Battery Charger 2A-2 Voltage reads -129 volts and amps read -16 in service.

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0064-001 Place ESF Battery Charger in Service Revision: 2 Page 5

> Battery Charger 2A1-2 Voltage reads -129 volts and amps read 26 amps in service.

> Battery Charger 2B-1 Voltage reads -129 volts and amps read -16 amps in service.

> Battery Charger 2B-2 Voltage reads -129 volts and amps -23 amps in service.

> Battery Charger 2B1-2 Voltage reads -129 volts and amps read 23 amps in service.

Battery Charger AC Power Supplies:

> 2A-1 72B-2A Pos. 3D

> 2A-2 72C-3A Pos.10E

> 2A1-2 72B-3A Pos. 2C

> 2B-1 72E-5A Pos. 5B

> 2B-2 72F-2A Pos. 3D

> 2B1-2 72F-2A Pos. 2B Battery Chargers are placed into service by closing the DC Breaker first and verifying that DC bus voltage is read. Then place the front panel control for the timer in FLOAT position. The AC breaker is then closed which will cause the charger to supply DC loads and amps will rise as loads are applied.

Verify proper DC voltage and ensure that amps are steady and at an expected level, as above.

Task Performance and Cues:

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

Critical Steps:

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

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0064-001 Place ESF Battery Charger in Service Revision: 2 Page 6 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response

Question:

Reference

Response

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0064-001 Place ESF Battery Charger in Service Revision: 2 Page 7 Simulator Setup IC#:

None Malfunctions:

Number Title Value Delay Ramp None Remote Functions:

Number Title Value Delay Ramp None Override Functions:

Number Title Value Delay Ramp None Special Instructions:

None Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-315-0064-001)

Initial Conditions:

• You are the Reactor Building Rounds NO.

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

• A visual inspection of the equipment has been completed.

• All electrolyte levels are normal on the Battery.

• Battery room ventilation is established.

• Battery charger AC and DC circuit breakers are OFF.

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

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

• NOTE: All General and Specific Prerequisites are complete.

Initiating Cue(s):

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

JOB PERFORMANCE MEASURE Job Position No. Revision SRO / RO JP-OP-315-0150-002 3 JPM Title Duration Page Take Corrective Action for Main Steam Line Radiation 10 minutes COVER SHEET Monitor Upscale Examinee: SRO / RO / NO / STA Evaluator:

JPM Type: Normal / Alternate Path / Time Critical Evaluation Method: Perform / Walkthrough / Discuss Start Time (Circle method used) Plant / Simulator / Classroom Stop Time Total Time:

PERFORMANCE EVALUATION

SUMMARY

Element S U Comments Element S U Comments 1.

2.

3.

• 4.

• 5.

6.

• 7.

SATISFACTORY UNSATISFACTORY OVERALL EVALUATOR COMMENTS:

Evaluator Signature / Date: /

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0150-002 Take Corrective Action for Main Steam Line Radiation Monitor Revision: 3 Upscale Page 1 Preferred Evaluation Method:

Perform Walkthrough X Discuss Plant X Simulator Classroom System:

D1100 - Main Steam Line Radiation Monitors Task:

32970 - Respond to plant alarms in accordance with alarm response procedures.

References:

Required (R) / Available (A)

ARP-3D83, MN STM LINE CH A/B/C/D RADN MONITOR UPSCALE (R)

Tools and Equipment Required:

None Initial Conditions:

• You are the Patrol NSO.

• RWCU Filter Demineralizer A(B) has just been placed in service.

• Annunciator 3D83, MN STM LINE CH A/B/C/D RADN MONITOR UPSCALE, has alarmed.

Initiating Cue(s):

The CRS directs you to take actions for 3D83. You are to perform all actions, but coordinate with the Control Room NSO as needed.

Terminating Cue(s):

MSL Radiation alarms are reset in accordance with ARP 3D83.

Task Standard:

Corrective action for Main Steam Line Upscale is taken per ARP 3D83.

Licensed Operator Exam Information (required for NRC exams)

Safety Function:

7 Instrumentation 9 Radioactivity Release K/A

Reference:

(from NUREG 1123)

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

A3. Ability to monitor automatic operations of the RADIATION MONITORING SYSTEM including:

(CFR: 41.7 / 45.7)

A3.10 Lights and Alarms ....................................................................................... 3.3/3.2 Maintenance Rule Safety Classification:

D1100-01 Maintenance Rule Risk Significant? (Yes or No)

Yes Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0150-002 Take Corrective Action for Main Steam Line Radiation Monitor Revision: 3 Upscale Page 2 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD PREREQUSITES: None NOTE: Provide examinee with Cue Sheet.

CUE: After the examinee demonstrates/explains how he would obtain a controlled copy of the procedure, hand the examinee a copy of ARP 3D83.

Controlled procedure copies are located in the Tagging Center. Other procedures are located in remote locations.

Procedures may be obtained and/or verified current electronically using Automated Record Management System (ARMS). "Current" status is coded "AFC".

CUE: MSL C reads 3,300 mr/hr and is trending down and all others are normal.

1. Verify which Main Steam Line radiation 1. Selects Monitor A/C or B/D on D11-R603, Monitors are greater than setpoint by Main Steam Line PRMS Recorder, and selecting Monitor A/C or B/D on D11- verifies MSL C reads 3,300 mr/hr trending R603, Main Steam Line PRMS Rec (back down and all others normal.

of COP H11-P601).

CUE: No Off Gas Monitoring trending upward.

2. Determine if fuel clad failure exists by 2. Checks D11-R601, Off Gas Log Scale checking D11-R601, Off Gas Log Scale PRMS Recorder, and determines no PRMS Rec, for increased /increasing increased /increasing trend.

trend (back of COP H11-P601).

CUE: Readings for D11-R601, Off Gas Log Scale PRMS Recorder, have NOT increased.

3. IF readings for D11-R601, Off Gas Log 3. Checks readings for D11-R601, Off Gas Scale PRMS Rec, have increased in Log Scale PRMS Recorder, have not conjunction with Main Steam Line increased, and determines entry into AOP Radiation Monitor Upscale alarms, 20.000.07 is not required.

ENTER 20.000.07, "Fuel Clad Failure."

• 4. Depress any soft key on D11-K603A (B,

• 4. Activates the monitor display.

C, D), Main Steam Line A (B, C, D)

Radiation Monitor, at RR H11-P606 to activate monitor display CUE: MSL C reads 1,100 mr/hr and lowering.

• 5. Determine actual reading for each Main

• 5. Determines that MSL C reads 1,100 mr/hr Steam Line A (B, C, D) Radiation Monitor. and lowering.

6. Report condition found to Control Room 6. Reports high reading to Control Room.

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0150-002 Take Corrective Action for Main Steam Line Radiation Monitor Revision: 3 Upscale Page 3 ELEMENT STANDARD NOTE: Main Steam Line C Radiation Monitor alarm clears.

• 7. Attempt to clear Main Steam Line A (B, C,

• 7. Depresses ALARM RESET soft key.

D) Radiation Monitor alarm by depressing soft key ALARM RESET.

CUE: End JPM when MSL C Radiation Monitor Upscale alarm is reset.

SATISFACTORY UNSATISFACTORY Stop Time

• Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0150-002 Take Corrective Action for Main Steam Line Radiation Monitor Revision: 3 Upscale Page 4 Evaluator Notes:

This JPM was developed from an NRC JPM, NRC-RM-MSLRM-1. The upscale trend was caused by a chemical intrusion from placing a RWCU Filter/Demineralization in service.

Start this JPM from the Control Room.

Do not allow the examinee to operate any plant equipment.

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

Generic Notes and Cues:

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

Ex. Cue: Pump start: "Switch has been rotated to the start position, red light is lit, green light is out, amperage initially pegs out high, and is now indicating amps."

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

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

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

Ex. Cue: Verify valve closed: "Valve handwheel indicates no valve movement in the clockwise direction."

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

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

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

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

System Specific Notes and Cues:

The radiation monitor readings will change depending on the status of Hydrogen Water Injection.

Main Steam Line Radiation Monitor Recorder will indicate a trend only for the channels that are selected prior to the transient (A or C and B or D).

The Radiation Monitor uses a touch pad system that can be manipulated without affecting the operation of the output. Simulation of actions are therefore important to stress..

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0150-002 Take Corrective Action for Main Steam Line Radiation Monitor Revision: 3 Upscale Page 5 Task Performance and Cues:

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

Critical Steps:

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

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0150-002 Take Corrective Action for Main Steam Line Radiation Monitor Revision: 3 Upscale Page 6 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response

Question:

Reference

Response

Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-315-0150-002 Take Corrective Action for Main Steam Line Radiation Monitor Revision: 3 Upscale Page 7 Simulator Setup IC#:

N/A Malfunctions:

Number Title Value Delay Ramp N/A Remote Functions:

Number Title Value Delay Ramp N/A Override Functions:

Number Title Value Delay Ramp N/A Special Instructions:

N/A Work Instruction WI 5.14 Job Performance Measures Rev 1 Attachment 1

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-315-0150-002)

Initial Conditions:

• You are the Patrol NSO.

• RWCU Filter Demineralizer A(B) has just been placed in service.

• Annunciator 3D83, MN STM LINE CH A/B/C/D RADN MONITOR UPSCALE, has alarmed.

Initiating Cue(s):

The CRS directs you to take actions for 3D83. You are to perform all actions, but coordinate with the Control Room NSO as needed.

JOB PERFORMANCE MEASURE Job Position No. Revision SRO / RO JP-OP-302-2001-215 1 JPM Title Duration Page Shutdown of the Plant from the Relay Room (20.000.19) 15 minutes COVER SHEET Examinee: SRO / RO Evaluator:

JPM Type: Normal / Alternate Path / Time Critical Evaluation Method: Perform / Walkthrough / Discuss Start Time (Circle method used) Plant / Simulator / Classroom Stop Time Total Time:

PERFORMANCE EVALUATION

SUMMARY

Element S U Comments Element S U Comments 1.

• 2.

3.

4.

• 5.

• 6.

______ SATISFACTORY ______ UNSATISFACTORY OVERALL EVALUATOR COMMENTS:

Evaluator Signature / Date: /

Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-XXX-XXXX-XXX Title Revision: 1 Page 1 Preferred Evaluation Method:

Perform Walkthrough X Discuss Plant X Simulator Classroom System:

C7102-RPS Power Distribution Task:

02A0001010 - Shutdown from Outside the Control Room

References:

Required (R) / Available (A) 29.000.19, Shutdown from Outside the Control Room (R)

Tools and Equipment Required:

None Initial Conditions:

The plant is at 100% power.

You are the Control Room NSO.

A toxic release has forced evacuation of the Control Room.

Relay Room habitability has been verified satisfactory.

Initiating Cue(s):

The CRS directs you to exit the Control Room and proceed to the Relay Room to perform to perform Condition B of 20.000.19.

Terminating Cue(s):

The reactor is shutdown and the turbine is tripped.

Task Standard:

The reactor has been shutdown and the turbine tripped per 20.000.19.

Licensed Operator Exam Information (required for NRC exams)

Safety Function:

7 - Instrumentation K/A

Reference:

(from NUREG 1123)

K/A SYSTEM: 212000 - Reactor Protection System K/A STATEMENT:

A1. Ability to (a)predict the impacts of the following on the REACTOR PROTECTION SYSTEM; and based on those predictions, use procedures to correct, control or mitigate the consequences of those abnormal conditions or operations: CFR 41.5/45.6 A2.04 Nuclear Instrument System Failure 3.5 / 3.7 Maintenance Rule Safety Classification:

C7100-01 Maintenance Rule Risk Significant? (Yes or No)

Yes Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-XXX-XXXX-XXX Title Revision: 1 Page 2 PERFORMANCE EVALUATION Start Time ELEMENT STANDARD PREREQUSITES: None NOTE: Provide examinee with Cue Sheet CUE: After the examinee demonstrates/explains how he would obtain a controlled copy of the procedure, hand the examinee a copy of 20.000.19.

Controlled procedure copies are located in the Tagging Center. Other procedures are located in remote locations.

Procedures may be obtained and/or verified current electronically using Automated Record Management System (ARMS). Current status is coded AFC.

1. [B.1] Proceed to Relay Room

• 1. Proceeds to Relay Room CUE: You have obtained the keys and both APRMs are out of operate

• 2. [B.2] Take 2 operable APRM Mode 2. Locates key cabinet - describes how to switches out of OPER (Keys located in obtain keys and how to take 2 operable Cabinet labeled MSL Rad Monitor and APRM Mode switches out of OPER.

APRM Keys, near C97-P001, Relay Room - see Enclosure E).

CUE: : APRMs indicate decreasing power

3. [B.3] Verify APRMs indicate decreasing

• 3. Observes APRM readings Reactor Power.

CUE: RPS white Group Scram lights (8) are off.

4. [B.4] Verify RPS white Group Scram lights

• 4. Observes RPS lights on H11-P609 and (8) off (H11-P609 and H11-P611) H11-P611 CUE: Cover from TTR1 or TTR2 has been removed.

• 5. [B.5] Remove relay cover from TTR1 or

• 5. Locates relay and describes removal of TTR2 (H11-P632). cover.

CUE: Relay flag has fallen.

• 6. [B.5] Push back on relay trip coil bar at 6. Describes tripping the relay top until trip flag falls (vertical bar behind 1st T in TTR1 or TTR2).

CUE: End JPM when the reactor is shutdown and the turbine is tripped.

______ SATISFACTORY ______ UNSATISFACTORY Stop Time

• Critical Step Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-XXX-XXXX-XXX Title Revision: 1 Page 3 Evaluator Notes:

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

Generic Notes and Cues:

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

Ex.: Pump start: Switch has been rotated to the start position, red light is lit, green light is out, amperage initially pegs out high, and is now indicating __X__ amps.

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

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

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

Ex.: Verify valve closed: Valve handwheel indicates no valve movement in the clockwise direction.

Verify valve open: Valve handwheel has been rotated slightly in the clockwise direction and returned to the original positions.

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

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

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

System Specific Notes and Cues:

Task Performance and Cues:

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

Critical Steps:

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

Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-XXX-XXXX-XXX Title Revision: 1 Page 4 FOLLOW-UP DOCUMENTATION QUESTIONS Reason for follow-up question(s):

Question:

Reference:

Response

Question:

Reference

Response

Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1

JOB PERFORMANCE MEASURE JPM Title No.: JP-OP-XXX-XXXX-XXX Title Revision: 1 Page 5 Simulator Setup IC#:

Malfunctions:

Number Title Value Delay Ramp Remote Functions:

Number Title Value Delay Ramp Override Functions:

Number Title Value Delay Ramp Special Instructions:

Work Instruction WI 5.14 Job Performance Measures Rev 2 Attachment 1

JOB PERFORMANCE MEASURE Cue Sheet: (JP-OP-802-2001-215)

Initial Conditions:

The plant is at 100% power.

You are the CRNSO.

A toxic release has forced evacuation of the Control Room.

Relay Room habitability has been verified satisfactory.

Initiating Cue(s):

The CRS directs you to exit the Control Room and proceed to the Relay Room to perform Actions for Condition B of 20.000.19.