ML082210551

Final - Section B Operating Exam (Folder 3)

ML082210551
Person / Time
Site:	Calvert Cliffs
Issue date:	02/15/2008
From:	Calvert Cliffs, Constellation Energy Group
To:	David Silk Operations Branch I
Shared Package
ML073040307	List: IR 05000317/2008301 ML080500246 ML081570277 ML081690586 ML081690602 ML081690630 ML081690652 ML081690697 ML081690719 ML082210499 ML082210511 ML082210541 ML082210551 ML082210558 ML082480504 ML082590046 ML082590056 ML082590058 ML082590064 ML082590076 ML082590080 ML082590082 ML082590084 ML082590093 ML082590101 ML082590478 ML082620009 ML082810364 ML090490608
References
TAC U01633
Download: ML082210551 (86)

Text

Appendix C Job Performance Measure Facility: Calvert Cliffs 1&2 Job Performance Measure No.: 2008-CEDM Task Title: Respond to CEA(s) Misaligned by 8 or more Task Number: 202.007 WA

Reference:

CRDS- K4.01. K4/03,2.1.19,2.1.20 Method of testing:

Simulated Performance: Actual Performance: 4 Classroom: Simulator: 4 Plant:

READ TO THE APPLICANT:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

1. Unit 1is at 80% power.

2. An expeditious downpower was in progress. When Gp 5 CEAs were

-

inserted, after 1.5 inches of motion, CEA #35 slipped to its current

-

position( -8.5 inches). The CMI and secondary deviation alarms were received.

3. The alarms currently in are:

Secondary CEA Position Deviation 2 4 0 CEA Motion Inhibit

4. The plant has been stabilized and CEDS is in OFF Initiating Cue:

You are directed to respond to the alarms in accordance with plant procedure!

as the RO, and realign CEA # 35. The CRS has directed the CRO to maintain Tcold on program and initiate any boration required to maintain Rx power.

Task Standard:

Realign CEA # 35 and respond to associated alarms in accordance with Alarm manual for D-31, D-32, and AOP-1B section VIIA 2008-CEDM Page 1 of 8 NUREG-1021, Revision 9

Appendix C Job Performance Measure Evaluation Criteria:

1. All critical steps completed.

2. All sequential steps completed in order.

3. All time-critical steps completed within allotted time.

4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.

Required Materials:

1. Procedures and manuals normally available in the control room General

References:

1. Alarm manual for 1C05

2. 01-42

3. AOP-1B Time Critical Task:

No 2008-CEDM Page 2 of 8 NUREG- 102I, Revision 9

Appendix C Job Performance Measure Validation Time:

25 minutes Simulator Setup:

1. Reset the simulator IC-19 ( 80% MOC)

2. Insert Malfunction CEDS 0009 (35) One CEA , movement failure with slippage

3. Place CEDS in MS mode and go to LOWER on 1-HS-5502

4. CEA # 35 should pulse down - 1.5 inches then slips down another 8.5

5. After 5 seconds place CEDS to OFF

6. Acknowledge alarms

7. Verify plant is stable (effects of CEA # 35 moving 9.5 inches is negligible)

8. If necessary, adjust turbine load to stabilize Tcold

9. Freeze simulator 2008-CEDM Page 3 of 8 NUREG-1021, Revision 9

ELEMENT STANDARD

(* = CRITICAL STEP)

TIME START Locates Alarm Manual for 1C05 Same as element.

Locates Alarm response for window D- Same as element 3 1, and D-32.

Examiner Note: Applicant may determine that realignment should be done in accordance with 01-42. CRS should say that realignment will be done per AOP 1-B, Section VIIA CUE: Electric Shop has determined that the cause of the slippage was a defective power supply which has been replaced Attempt to realign the affected Determine that CRO will maintain CEA(s): power and NO action is necessary Maintain Reactor Power as required by :

a Boration PER OI-2B, OR Adjust Regulating CEAs.

• Selects the desired group Selects Group 5

• Selects the desired CEA Selects CEA 035

• Select Manual Individual Mode Selects Manual Individual Mode

• IF CMI is in effect THEN override CMI Determines CMI is in effect as follows:

NOTE: CMI will be bypassed to the affected group and applied to all other groups, and CMI bypass annunciation will alarm.

• (1) Depress the Group Inhibit Same as element.

Bypass pushbutton.

• (2) Depress and hold the Motion Same as element.

Inhibit Bypass pushbutton for at least 5 seconds before 2008-CEDM Page 4 of 8 NUREG- 1021, Revision 9

ELEMENT STANDARD

(* = CRITICAL STEP)

AND 5 seconds after CEA motion.

CAUTION: Do NOT allow Reactor Power to rise above the power the unit was stabilized at in Section IV. PRELIMINARY, Step A.2, while the CEA is being realigned.

Turbine load shall NOT be raised until the CEA is within its alignment requirements.

f. Realign the CEA:

(1) IF the CEA must be withdrawn, THEN withdraw the CEA using the Pull and Wait method:

For shutdown NOT APPLICABLE CEAs, pull 3.75 inches and wait 10 seconds

• For regulating CEAs, Same as element using the CEA pull 5.25 inches and shim stick on 1C05. (Pull no more wait 15 seconds. than 6.75 on CEA #35 each time CEA is withdrawn).

(2) IF the CEA must be NOT APPLICABLE inserted, THEN insert the CEA.

-

CUE : When CEA # 35 is moved 2.5 inches Alarm D-29, Primary CEA Position Deviation + 4 inches, alarms 1

Alarm 1C05, D-29, Primary CEA Stops CEA withdrawal position Deviation 2 4 inches: acknowledge alarm Reviews Alarm manual for D-29 Determines that Alarm is Expected for conditions.

• Continues steps to align CEA # 35

• For regulating Same as element using the CEA CEAs, pull 5.25 shim stick on 1CO5. (Pull no more inches and wait than 6.75 on CEA #35 each time 15 seconds. CEA is withdrawn).

-

CUE ): When CEA # 35 is moved 4 inches Alarm D-30 ,Primary CEA Position Deviation 2 8 inches, alarms I I Alarm 1C05, D-30, Primary CEA Stops CEA withdrawal position Deviation 8 inches: acknowledge alarm Reviews Alarm manual for D-30 Determines that Alarm is 2008-CEDM Page 5 of 8 NUREG-1021, Revision 9

ELEMENT STANDARD

(* = CRITICAL STEP)

Expected for conditions.

• Continues steps to align CEA # 35 CUE: Insert Malfunction to Stick CEA ,When Candidate attempts to move the CEA it will not move f.1 IF the CEA will NOT move, THEN Determines that CEA will not move determine if the CEA is untrippable informs CRS with input from:

Electrical Maintenance System Engineer CUE: Electric Maintenance has determined that the CEA is trippable f.2 IF the CEA is untrippable, Determines that this step is N/A THEN PROCEED to Section V.,

UNTRPPABLE CEAs OR TWO OR MORE CEAs MISALIGNED BY GREATER THAN 15 INCHES, Page 18.

f.3 IF the CEA will NOT move due to Same as element an electrical or control system malfunction, THEN initiate a CR AND notify electrical maintenance to perform repairs.

TIME STOP Examiner Note: The task is complete when the applicant has determined the CEA cannot be moved but is trippable and has determined that a CR must be written. The evaluator will end the JPM 2008-CEDM Page 6 of 8 NUREG-1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Verification of Completion Job Performance Measure Number: 2008-CEDM Applicant:

NRC Examiner:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Follow up Question:

Applicant Response:

Result: SAT UNSAT Examiners Signature and Date:

2008-CEDM Page 7 of 8 NUREG-1021, Revision 9

Appendix C Job Performance Measure Form ES-C- 1 APPLICANTS CUE SHEET INITIAL CONDITIONS:

1. Unit 1 is at 80% power.

2. An expeditious downpower was in progress. When Gp 5 CEAs were inserted, after - 1.5 inches of motion, CEA #35 slipped to its current position( - -8.5 inches). The CMI and secondary deviation alarms were received.

3. The alarms currently in are:

Secondary CEA Position Deviation + 4 CEA Motion Inhibit

4. The plant has been stabilized and CEDS is in OFF INITIATING CUE:

You are directed to respond to the alarms in accordance with plant procedures as the RO, and realign CEA # 35. The CRS has directed the CRO to maintain Tcold on program and initiate any boration required to maintain Rx power.

2008-CEDM Page 8 of 8 NUREG-1021, Revision 9

Appendix C Job Performance Measure Facility: Calvert Cliffs 1&2 Job Performance Measure No.: 2008-SDC-1 Task Title: Respond to a loss of RCS inventory while SDC is in use (Alternate Path)

Task Number: 202.024 WA

Reference:

025AA1.02 (3.8,3.9)

Method of testing:

Simulated Performance: Actual Performance: 4 Classroom: Simulator: .I Plant:

READ TO THE APPLICANT:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

1. Unit 1is in Mode 5 for maintenance with the PZR manway removed.

2. The RCS was being maintained at 38'.

' 3. SDC was aligned for service

4. The Reactor has been shutdown for 10 days.

5. A leak has resulted in RCS level lowered to 36', and resulted in a loss of SDC

a. Note: Use sticky on the refueling cart for level indication

6. The running LPSI Pp has been secured due to cavitation and AOP3B has been implemented.

7. You are performing the duties of the Unit 1CRO.

Initiating Cue:

The CRS has directed you to restore SDC per AOP-3B, Step V.E.

Task Standard:

This JPM is complete when RCS level has been restored. No further actions are required. The evaluator is expected to end the JPM.

2008-SDC-1 Page 1 of 8 NUREG-1021, Revision 9

Appendix C Job Performance Measure Evaluation Criteria:

1. All critical steps completed.

2. All sequential steps completed in order.

3. All time-critical steps completed within allotted time.

4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.

Required Materials:

1. Procedures and manuals normally available in the control room General

References:

1. AOP-3B Time Critical Task:

No 2008-SDC-1 Page 2 of 8 NUREG-1021, Revision 9

Appendix C Job Performance Measure Validation Time:

20 minutes Simulator Setup:

1. Reset the simulator IC-4 (Shutdown RX Vessel - 37.4)

2. IC-4. Refueling cart available and connected for service.

3. Raise RCS level to 38 using LPSI suction from the RWT. Ensure suction valve is shut once level reached. Place a sticky over Refueling Level cart level indications with 36 indicated.

4. Ensure all 4 LPSI Header MOVs are throttled open to 800 gpm (with FIC-306 set point at 3400. Once MOVs are throttled, return FIC-306 set point to 3000 gpm.

5. Place both LPSI Pumps in PTL and allow temperature to rise to 105F

6. Ensure all Charging Pumps are tagged out.

2008-SDC- 1 Page 3 of 8 NUREG- 1021, Revision 9

ELEMENT STANDARD

(* = CRITICAL STEP)

TIME START EXAMINERS NOTE: Applicant should locate the procedure section and then provide a working copy of the procedure.

Locates and identifies AOP3B, Block Step VE Same as element.

1.Start CHG PPs as necessary to maintain .... Determines that charging pumps are tagged out and not avaiIabIe EXAMINERS NOTE: Applicant should locate the correct attachment, and then provide a working copy of the attachment.

Refers to attachment 7 Note: (HPSI PP fill, Containment Spray PP fill, and gravity fill) are arranged in order of priority. The method with the highest priority should be employed first, based on equipment availability.

I CUE:

I The CRS directs to use 11 HPSI pump for filling I

Same as element Same as element Determines that this step is 2008-SDC-1 Page 4 of 8 NUREG-1021, Revision 9

ELEMENT STANDARD

(* = CRITICAL STEP)

VERIFY 1-SI-653-MO Same as element Same as element CAUTION: Do NOT exceed the following cooldown limits i n any one hour:

greater than 256°F lOO"F/hr 106°F to 256°F 40"F/hr less than 106°F 35"F/hr CAUTION When RCS temperature i s less than 365°F AND the RCS vent opening i s less than 2.6 square inches, flow into the RCS is limited to less than 210 GPM unless a leak exists.

If a leak exists, flow may exceed 210 GPM as long as pressure is maintained less than 380 PSlA (or 260 PSlA if the SDC Header Return Isolation valves, 1-SI-651-MOV and 1-SI-652-MOVYare open).

Same as element Determines that a leak exists MOVs should be jogged no more than 5 times within 2 minutes.

Then allow at least 5 minutes before operating again. For changing direction of the MOV wait 5 seconds between direction changes (a) Maintain RCS pressure less than 380 PSIA (260 Same as element PSIA if the SDC Header Return Isolation valves, 1-SI-651-MOV and l-SI-652-MOV, are open)

IF the leak is suspected on the associated Header, NOT APPLICABLE THEN shut the selected AUX HPSl HDR valve AND choose another AUX HPSl HDR valve PER 2008-SDC-1 Page 5 of 8 NUREG-1021, Revision 9

ELEMENT STANDARD

(* = CRITICAL STEP)

Step (6).

(8) IF performing Once-Through-Cooling, NOT APPLICABLE THEN return to the appropriate section of this AOP.

CUE : Level is rising (Remove sticky and inform candidate that level is rising and is at 38 feet, the leak has located and isolated, secure filling RCS Same as element (b) Shut the AUX HPSl HDR valve opened in Step Same as dement 1d.6.

(c) IF HPSl HDR XCONN valve, 1-SI-655-MOV, Same as element was shut in Step 1.d.3,THEN open 1-SI-655-MOV.

TIME STOP Examiner Note: The JPM is complete when an increase in RCS level is noted and 11 HPSI is secured and MOV s h u t 2008-SDC-1 Page 6 of 8 NUREG-1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Verification of Completion Job Performance Measure Number: 2008-SDC Applicant:

NRC Examiner:

Date Performed:

FaciI ity Eva1uator:

Number of Attempts:

Time to Complete:

Follow up Question:

-

Applicant Response:

Result: SAT UNSAT Examiners Signature and Date:

2008-SDC-I Page 7 of 8 NUREG- 1021, Revision 9

~~~

Appendix C Job Performance Measure Form ES-C-1 Worksheet APPLICANTS CUE SHEET INITIAL CONDITIONS:

1. Unit 1 is in Mode 5 for maintenance with the PZR manway removed.

2. The RCS was being maintained at 38.

3. SDC was aligned for service and RCS temperature was 105 O F

4. The Reactor has been shutdown for 10 days.

5. A leak has resulted in RCS level lowered to 36, and resulted in a loss of SDC.

6, The running LPSl Pp has been secured due to cavitation and AOPSB has been implemented.

7. You are performing the duties of the Unit 1 CRO.

INITIATING CUE:

The CRS has directed you to restore SDC per AOP-3B, Step V.E..

2008-SDC-1 Page 8 of 8 NUREG-1021, Revision 9

Appendix C Job Performance Measure Facility: Calvert Cliffs 1&2 Job Performance Measure No.: 2008-PPCS Task Title: Respond to a Pressurizer Spray Valve Failure (Alternate Path)

Task Number: 064.036 WA

Reference:

008-AA2.19 Method of testing:

Simulated Performance: Actual Performance: .(

Classroom: Simulator: 4 Plant:

READ TO THE APPLICANT:

I will explain the initial conditions, which steps to simulate o r discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

1. Unit 1is a t 100% power.

2. Pressurizer pressure channels indicate low pressurizer pressure

3. Proportional heaters indicate maximum current

4. All available backup heaters are energized

5. The alarms currently in are:

PZR PRESS CH 100 RCP Seal Pressure Low Initiating Cue:

You are directed to respond to the alarms in accordance with plant procedure as the RO.

Task Standard:

Respond to the alarms and abnormal conditions in accordance with Alarm manual and recommend tripping the reactor and securing 11A RCP 2008-PPCS Page 1 of 7 NUREG-1021, Revision 9

Appendix C Job Performance Measure Evaluation Criteria:

1. All critical steps completed.

2. All sequential steps completed in order.

3. All time-critical steps completed within allotted time.

4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.

Required Materials:

1. Procedures and manuals normally available in the control room General

References:

1. Alarm manual for 1C06 Time Critical Task:

No 2008-PPCS Page 2 of 7 NUREG- 1021, Revision 9

Appendix C Job Performance Measure Validation Time:

10 minutes Simulator Setup:

1. Reset the simulator IC-24 ( 100% MOC)

2. Insert Malfunction RCS-016

3. Run the simulator for - 11 Minutes or until ANN PZR Press CH 100 Alarm

4. Pressurizer Pressure should be approximately 2125 PSIA

5. Acknowledge alarms 6 . Freeze simulator 2008-PPCS Page 3 of 7 NUREG-1021, Revision 9

ELEMENT STANDARD

(* = CRITICAL STEP)

TIME START Locates Alarm Manual for IC06 Same as element.

Locates Alarm response for window E- Same as element 29, Examiner Note: Applicant may refer to other alarms associated with the low pressurizer condition as well. Candidate may note spray valve open initially and attempt to close before referring to the Alarm Manual.

Notes that pressurizer pressure is LOW, Same as element and checks the possible causes:

Identifies 1-RC-100Eis Open

b. CHECK Pressurizer heaters energized. Same as element

c. IF required, THEN PERFORM any of the following:

ENERGIZE Pressurizer heaters Same as element SHIFT Pressurizer pressure NOT APPLICABLE control channels Same as element Same as element Same as element 2008-PPCS Page 4 of 7 NUREG-1021, Revision 9

L 30 S a2ed S3dd-8002 Appendix C Job Performance Measure Form ES-C- 1 Worksheet Verification of Completion Job Performance Measure Number: 2008-PPCS Applicant:

NRC Examiner:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Follow up Question:

Applicant Response:

Result: SAT UNSAT Examiners Signature and Date:

2008-PPCS Page 6 of 7 NUREG-1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet APPLICANTS CUE SHEET INITIAL CONDITIONS:

1. Unit 1 is at 100%power.

2. Pressurizer pressure channels indicate low pressurizer pressure

3. Proportional heaters indicate maximum current

4. All available backup heaters are energized

5. The alarms currently in are:

0 PZR PRESS CH 100 0 RCP Seal Pressure Low INITIATING CUE:

You are directed to respond to the alarms in accordance with plant procedures as the RO. Do you have any questions? You may begin.

2008-PPCS Page 7 of 7 NUREG-1021, Revision 9

Appendix C Job Performance Measure Facility: Calvert Cliffs 1&2 Job Performance Measure No.: 2008-MFW Task Title: Respond to a feedwater rupture at power Task Number: 202.035 WA

Reference:

054- AA1.O1 Method of testing Simulated Performance: Actual Performance: .(

Classroom: Simulator: .( Plant:

READ TO THE APPLICANT:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

1. Unit 1 is at Mode 100% at NOP and NOT.

2. Due to a leak, the following alarms have come in past 60 seconds: 1C03; C04 (Condensate Pumps Discharge Pressure Low), C16 (Condenser Hotwell Level), an(

C25 (SGFP Suction Pressure Low).

3. AOP-3G has been implemented. The reactor has just been tripped and the RO is performing reactivity control per EOP-0

4. You are performing the duties of the Unit 1 CRO.

Initiating Cue:

The CRS has directed you to perform AOP-3G, Block Step V1II.A. Are there any questions?

Task Standard:

This JPM is complete when the condensate system has been secured and auxiliaq feedwater initiated per AOP-3G Step VII1.A.

2008-MFW Page 1 of 7 NUREG-1021, Revision 9

Appendix C Job Performance Measure Evaluation Criteria:

1. All critical steps completed.

2. All sequential steps completed in order.

3. All time-critical steps completed within allotted time.

4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.

Required Materials:

1. Procedures and manuals normally available in the control room General

References:

1. Alarm manual for 1C03

2. AOP3G Time Critical Task:

No 2008-MFW Page 2 of 7 NUREG- 102I, Revision 9

Appendix C Job Performance Measure Validation Time:

10 minutes Simulator Setup:

a. IC-18, U-1 at 100%Power. .

b. Initiate malfunction CD008 at 10% condensate booster pump common discharge header rupture.

c. Insert malfunction AFWOOS for 13 AFW Pump breaker failure.

d. Run Simulator until alarms C04, C16 and C25 are in alarm ( - 1 min.) and freeze.

2008-MFW Page 3 of 7 NUREG-1021, Revision 9

Page 4 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AOP-3G-9F ELEMENT STANDARD

(* = CRITICAL STEP)

TIME START I CUE: Begin at SteD VIII.A.l. I

1. IF a rapid unexplained reduction or Determines step is applicable and loss of Condensate or Feedwater starts performing the actions for a header pressure occurs simultaneously condensate header rupture at power with a lowering of Hotwell level, OR other indications of a rupture are observed, THEN with the approval of the SWCRS, perform the following actions:

ICUE: The RO has tripped the reactor and is performing reactivity control. 1

a. Trip the Reactor Determines this step is being performed by RO

- b. Perform the Reactivity control Determines this step is being portion of EOP-0 performed by RO

• c. Trip both SGFPs. Pushes the trip pushbuttons for 11 and 12 SGFPs and verifies SGFP speeds are lowering on the OCS or SGFP ICs. Verifies HP and LP stop valves for both SGFPs are closed.

• d. Secure the following pumps, and Places HS for all Condensate and place their handswitches in PULL TO Condensate Booster Pumps in PTL.

LOCK:

Condensate Booster Pumps Condensate Pumps Heater Drain Pumps

-* e. Shut the SG FW ISOL valves: Shuts FW MOVs using HS-4516 1-FW-4516-MOV and HS-4517 1-FW-4517-MOV

- f. Start an AFW PP. Attempt to start 13 AFW pump Recognizes that 13 AFW pump did not start 2008-l"W Page 4 of 7 NUREG-1021, Revision 9

Page 5 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AOP-3G-9F ELEMENT STANDARD

(* = CRITICAL STEP)

• g. Open the SG A R N STM SUPP & Same as element BYPASS valves to start 11 AFW Pump:

(11 SG) 1-MS-4070-CV (11 SG) 1-MS-4070A-CV (12 SG) 1-MS-4071-CV (12 SG) 1-MS-4071A-CV TIME STOP TERMINATING CUE: This JPM is complete when the condensate system has been secured and 11 AFW pump has been started per AOP3G The evaluator is expected to end the JPM. No further actions are reaui red.

2008-MFW Page 5 of 7 NUREG- 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Verification of Completion Job Performance Measure Number: 2008-MFW Applicant:

NRC Examiner:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Follow up Question:

Applicant Response:

Result: SAT UNSAT Examiners Signature and Date:

2008-MFW Page 6 of 7 NUREG-1021, Revision 9

Appendix C Job Performance Measure Form ES-C- 1 Worksheet APPLICANTS CUE SHEET INITIAL CONDITIONS:

Initial Conditions:

1. Unit 1 is at Mode 100% at NOP and NOT.

2. Due to a leak, the following alarms have come in over time on 1C03; C04 (Condensate Pumps Discharge Pressure Low), C16 (Condenser Hotwell Level), and C25 (SGFP Suction Pressure Low).

3. AOP-3G has been implemented. The reactor has just been tripped and the RO is performing reactivity control per EOP-0

4. You are performing the duties of the Unit 1 CRO.

INITIATING CUE:

The CRS has directed you to perform AOP-3G, Block Step VIILA. Are there any questions? You may begin 2008-MFW Page 7 of 7 NUREG-1021, Revision 9

Appendix C Job Performance Measure Facility: Calvert Cliffs 1&2 Job Performance Measure No.: 2008-SDC-2 Task Title: Respond to a loss of Shutdown Cooling with the RCS open (Alternate Path)

Task Number: 202.024 WA

Reference:

025AA207 (3.4,3.7)

Method of testing:

Simulated Performance: Actual Performance: .\,

Classroom: Simulator: 4 Plant:

READ TO THE APPLICANT:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

1. Unit 1 is in Mode 5 for maintenance with the PZR manway removed.

2. The RCS was being maintained at 41.7'.

3. SDC was aligned for service and RCS temperature was 115 O F .

4. The Reactor has been shutdown for 10 days.

5. You are performing the duties of the Unit 1 CRO.

6. LPSI pump suction pressure low alarm is in Initiating Cue:

The CRS has directed you to respond to these conditions.

Task Standard:

This JPM is complete when SDC has been restored. No further actions are requirec The evaluator is expected to end the JPM.

2008-SDC-2 Page 1 of 11 NUREG-1021, Revision

Appendix C Job Performance Measure Evaluation Criteria:

1. All critical steps completed.

2. All sequential steps completed in order.

3. All time-critical steps completed within allotted time.

4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.

Required Materials:

1. Procedures and manuals normally available in the control room General

References:

1. AOP-3B Time Critical Task:

No 2008-SDC-2 Page 2 of 11 NUREG-1021, Revision 9

~ _ _ _ _ _ _ ~~ ~

Appendix C Job Performance Measure Validation Time:

25 minutes Simulator Setup:

1. Reset the simulator IC-3 (Shutdown RX Vessel - 41.7)

2. IC-3. Refueling cart available and connected for service.

3. Ensure all 4 LPSI Header MOVs are throttled open to 800 gpm (with FIC-306 set point at 3400. Once MOVs are throttled, return LlC-306 set point to 3000 gpm.

4. Ensure 12 LPSI pump is running and 11 LPSI is in PTL

5. Set up conditions for LPSI cavitation indications

a. Override green indicator light for 1-SI-651 MOV to indicate partial open

b. Use remote function for 1-SI-651-MOV to open its breaker and manually

-

position it to 20% (.2). then reclose the MOV breaker.

c. Run Simulator until LPSI PUMP SUCTION PRESS LO alarm in, then freeze the simulator.

6. Bring candidate into the simulator, brief the initial conditions and then put the simulator in run when the candidate is ready 2008-SDC-2 Page 3 of 11 NUREG- 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 TIME START CUE: Applicant should notice fluctuations in motor amps, discharge pressure, pump discharge flow. Then inform applicant that excessive noise in the ECCS room has been reported coming from the area of 12 LPSI pump.

RO Evaluates alarms and indications and Same as element.

recommends implementing AOP-3B per alarm manual.

CUE: For the RO ,once he has recommended AOP 3B be implemented, direct him to implement section IV.A.4 of AOP-3b SRO Evaluates alarms and indications and Same as element determines that section IV.A.4 of AOP-3B should be implemented I EXAMINER'S NOTE: Once applicant has located the correct section of the AOP, then give I I them a working copy of the procedure section.

Locates AOP-3B, Step IV.A.4 Same as element.

• 4. IF a LPSl PP is determined to be Determines step is applicable.

cavitating/gas bound by considering the Monitors 12 LPSI pump indications following: Determines that indications are Fluctuations in motor amps consistent with cavitation Fluctuations in discharge pressure Fluctuations in pump discharge flow Excessive pump noise "LPSI PUMP SUCTION PRESS LO" alarm actuation THEN complete the following actions:

a. IF the RCS is in reduced inventory, NOT APPLICABLE THEN perform the following actions:

(1) IF RCS level is less than 37.6 feet, THEN verify flow is less than or equal to 1500 gpm.

(2) IF RCS level is greater than 37.6 Determines this step is applicable feet, Same as element THEN verify flow is less than or equal to 2000 gpm.

(3) IF the appropriate SDC Flow is NOT APPLICABLE Restored AND LPSl PP cavitatiodgas binding stops, THEN IMPLEMENT the appropriate Operating Procedure.

• Same as element

b. Stop the operating LPSl PP(s).

2008-SDC-2 Page 4 of 11 NUREG- 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet

• c. Place BOTH LPSl PP handswitches in Places 12 LPSI pump in PTL PULL TO LOCK.

CAUTION Isolation of the LPSl PP suction flow path can cause pump damage if the LPSl PPs are allowed to operate.

• 5. Check that the SDC HDR RETURN ISOL Determines that 1-SI-651-MOV is valves are open: -

NOT fully open 1-SI-651-MOV 1-SI-652-MOV 5.1 IF ANY of the SDC HDR RETURN ISOL Same as element valves are NOT fully open, THEN complete the following:

a. Stop the operating LPSl PP(s). NOT APPLICAB E

b. Place BOTH LPSl PP handswitches NOT APPLICABLE in PULL TO LOCK.

c. Initiate Aux Spray as necessary PER NOT APPLICABLE Step C.5.b.1, to maintain RCS pressure less than 260 PSIA.

CUE: When the candidate attempts to open 1431-651from the control room, it opens (Booth Operator remove the override from the indicator lights.)

• d. Attempt to open the affected SDC Attempts to open 1-SI-651.

HDR RETURN ISOL valve(s) from the Note: candidate should hold the Control Room: handswitch in open until SI-651 1-SI-651-MOV indicates full open ( -45 seconds) 1-SI-652-MOV

e. IF BOTH SDC HDR RETURN ISOL Observes that both valves are open valves are open, and refers to attachment 3 THEN attempt to restore SDC PER ATTACHMENT (3), RETURNING SHUTDOWN COOLING TO SERVICE.

EXAMINERS NOTE: When the applicant has located attachment 3, then give him a working copy of attachment 3

f. IF the affected SDC HDR RETURN NOT APPLICABLE ISOL valve(s) will NOT open from the Control Room, THEN assign an operator to perform Step B, Page 17, AND concurrently PROCEED to Step C, Page 20.

1. Ensure RCS pressure is less than 260 Same as element PSIA.

2008-SDC-2 Page 5 of 11 NUREG-1021, Revision 9

~ ~ ~ _ _ _ _ _

Appendix C Job Performance Measure Form ES-C- 1 Worksheet

2. Ensure RCS temperature is less than Determines that RCS temperature is 300°F. less than 300°F

3. Ensure the SDC HDR RETURN ISOL Same as element valves are open:

1-SI-651-MOV 1-SI-652-MOV CUE: When asked 1-Sl-444 , and 141-432 are locked shut

4. Ensure the LPSl PP NORM SUCT ISOL Calls Auxiliary building operator to valves are Locked Shut: ensure valves are positioned (1 1 LPSl PP) 1-Sl-444 (12 LPSl PP) 141-432 CUE: When asked 1-SI-441 ,and 1-3-440 are locked open

5. Ensure the LPSl PP SDC SUCT ISOL Calls A B 0 to ensure valves are valves are Locked Open: positioned (1 1 LPSl PP) 1431-441 (12 LPSl PP) 1-SI-440 CUE: When asked 141-447 , and 141-435 are locked open

6. Verify the LPSl PP DISCH ISOL valves Calls A B 0 to ensure valves are are Locked Open: positioned (11 LPSl PP) 141-447 (12 LPSl PP) 141-435 Cue: When asked air is not suspected of being trapped in the SDC return header

7. IF air is suspected of being trapped in the NOT APPLICABLE SDC Return Header THEN vent the SDC Return Header.

Cue :The applicant should recognize that venting of the LPSl pumps is necessary. When he calls the AB0 to vent the pumps have both operator use remote function to vent 11 &

12 LPSl pumps. When asked inform candidate that Rad Safety has been notified and AB0 has vented pumps

8. IF air is suspected in the LPSl PPs, Determine that pumps have been THEN vent the LPSl PP casings: vented

9. Shut the S/D COOLING TEMP CONTR Verifies output of HIC-657 is zero or valve, 1-SI-657-CV. HS-3657 is in CLOSE.

Checks position indication for SI-657.

• 10. Partially open the SDC FLOW CONTR Same as element valve, 1-SI-306-CV, as follows:

• a. Place the SDC FLOW CONTR, 1-FIC- Same as element 306, to MANUAL.

2008-SDC-2 Page 6 of 11 NUREG-1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet

• b. Adjust the SDC FLOW CONTR, 1-FIG- Candidate should note that output 306, to 95% Output. must be increased to throttle 1-SI-306-CV closed

11. Verify LPSl HDR flowpath:

a. IF the RCS level is at or below the 37.6 NOT APPLICABLE foot elevation, THEN verify the following:

(1) Two LPSl HDR valves are shut and in PULL TO OVERRIDE.

(2) The remaining two LPSl HDR valves are in PULL TO OVERRIDE, AND throttled to obtain between 800 and 850 GPM in each LPSl loop OR the remaining two LPSl HDR valves are open.

b. IF the RCS level is between the 41 foot NOT APPLICABLE and the 37.6 foot elevation, THEN verify the following:

(1) Two LPSl HDR valves are shut and in PULL TO OVERRIDE.

(2) The remaining two LPSI HDR valves are in PULL TO OVERRIDE, AND throttled to obtain between 1050 and 1100 GPM in each LPSl loop OR the remaining two LPSl HDR valves are open.

c. IF the RCS level is above the 41 foot Determines this step IS applicable elevation, Same as element THEN verify ALL LPSl HDR valves are open:

1-SI-615-MOV 1-SI-625-MOV 1-SI-635-MOV 1-SI-645-MOV CAUTION :Do NOT operate the LPSI PPs at shutoff head.

• 12. Start a LPSl PP. Same as element. Starts 11 or 12 LPSI Pump

• 13. IF the RCS level is above the 41 foot Determines this step is applicable elevation, Adjust flow to 2950 -3050 GPM THEN slowly adjust the SDC FLOW CONTR, 1-FIC-306, to raise SDC flow to 3000 GPM.

2008-SDC-2 Page 7 of 11 NUREG-1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet

14. IF the RCS level is between the 41 foot NOT APPLICABLE and the 37.6 foot elevation, THEN slowly adjust the SDC FLOW CONTR, 1-FIC-306, to raise SDC flow to 2000 GPM.

15. IF the RCS level is at or below the 37.6 NOT APPLICABLE foot elevation, THEN slowly adjust the SDC FLOW CONTR, 1-FIC-306, to raise SDC flow to 1500 GPM.

CUE: The CRS desires to have FIC-306 in Auto.

16. Place the SDC FLOW CONTR, 1-FIC- Places FIC-306 in AUTO after 306, in AUTO if desired matching setpoint to actual SDC flow.

TERMINATING CUE: This JPM is complete when SDC flow has been restored.

The evaluator is expected to end the JPM. No further actions are required.

TIME STOP 2008-SDC-2 Page 8 of 11 NUREG-1021, Revision 9

Verification of Completion Job Performance Measure Number: 2008-SDC-2 Applicant:

NRC Examiner:

Date Performed:

FaciIity Eva1uator:

Number of Attempts:

Time to Complete:

Follow up Question:

Applicant Response:

Result: SAT UNSAT

Appendix C Job Performance Measure Form ES-C-1 Worksheet Examiners Signature and Date:

2008-SDC-2 Page 10 of 11 NUREG-1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet APPLICANT'S CUE SHEET INITIAL CONDITIONS:

1. Unit 1is in Mode 5 for maintenance with the PZR manway removed.

2. The RCS was being maintained at 41.7'.

3. SDC was aligned for service and RCS temperature was 115 O F .

4. The Reactor has been shutdown for 10 days..

5. LPSI pump suction pressure low alarm is in

6. You are performing the duties of the Unit 1CRO.

INITIATING CUE:

The CRS has directed you to respond to these conditions. Are there any questions?

You may begin

~~ ~~ ~ ~ ~~ ~ ~~ ~~~~ ~~~ ~

2008-SDC-2 Page 11 of 11 NUREG-1021, Revision 9

Appendix C Job Performance Measure Facility: Calvert Cliffs 1&2 Job Performance Measure No.: 2008-4160 Task Title: Verify the Vital Auxiliaries Safety Function is Satisfied following a loss of offsite power (Alternate Path)

Task Number: 201.013 K/A

Reference:

62A2.05 (2.9,3.3)

Method of testing:

Simulated Performance: Actual Performance: d Classroom: Simulator: d Plant:

READ TO THE APPLICANT:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

1. Unit 1, has just tripped from 100% power

2. A loss of offsite power has occurred

3. EOP-0 has been implemented and Turbine Trip has been verified.

4. You are performing the duties of the Unit 1 CRO.

Initiating Cue:

The CRS directs you to perform Vital Auxiliaries Task Standard:

This JPM is complete when 11 KV bus is energized from OC Diesel generator and Vital auxiliaries are reported as complete.

2008-4160V Page 1 of 7 NUREG-1021, Revision 9

Appendix C Job Performance Measure Evaluation Criteria:

1. All critical steps completed.

2. All sequential steps completed in order.

3. All time-critical steps completed within allotted time.

4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.

Required Materials:

1. Procedures and manuals normally available in the control room General

References:

1. EOP-0 Time Critical Task:

No 2008-416OV Page 2 of 7 NUREG-1021, Revision 9

Appendix C Job Performance Measure Validation Time:

7 minutes Simulator Setup:

1. IC-24, U-1 at 100% power.

2. Insert Malfunction for loss of offsite power (SWD 0002)

3. Insert malfunctions for 1A and 1B Diesel Generator failure (DG001-02)

(DG002-02).

4. Insert malfunction for loss of 13KV bus 11 (13KV002-01) and 13KV bus 21 (13KV001 and 13KV003,

5. Allow simulator to run for -2 minutes, then freeze.

2008-4160V Page 3 of 7 NUREG-1021, Revision 9

,

Appendix C Job Perforniance Measure Form ES-C-1 Worksheet TIME START Locate EOP-0 Step 1V.C.1 on the plaque . Locates appropriate procedure step on the plaque on 1C-17

• 1.Check 11 OR 14 4KV Vital Bus is Checks white energized light lit energized. or bus voltage. Determines that 11 and 14 4KV busses are NOT energized.

Makes report to CRS taking alternate actions for Vital Auxiliaries due to both 4Kv busses being deenergized, starting the diesel generators.

CAUTION: Attempts should NOT be made to re-energize a bus if a fault is suspected.

• 1.1. IF BOTH 4KV Vital Buses are Checks bus is NOT faulted by deenergized, THEN energize 11 OR observing that loadside 4KV 14 4KV Vital Bus from a DG by breakers are CLOSED performing the following:

• a. Start the OC DG using the OC DG Pushes EMERGENCY START EMERGENCY START PB, PB, 0-HS-0707.

0-HS-0707.

b. Verify 1A or 1B DG is running. Checks 1A and 1B diesel generator frequency and voltages, determines that both diesel generators are NOT running and proceeds to step C. 1.2.

I CUE: When asked, CRS directs 11 4KV bus is to be restored. I 1.2. IF 1A and 1B DGs can NOT be loaded Checks 11 and 21 13KV white AND 13KV is available, lights AND bus voltages.

THEN energize 11 OR 14 4KV Vital Determines neither 13KV service Bus as follows: bus is energized and step is NOT applicable. Proceeds to step C. 1.3 NOT APPLICABLE 2008-4160V Page 4 of 7 NUREG-1021, Revision 9

Appendix C Job Performance Measure Form ES-C- 1 Worksheet 1.3 IF 11 and 14 4KV Buses are deenergized, THEN use the OC DG to energize 11 OR 14 4KV Bus as follows:

• a.Verify the OC DG is running. Pushes the emergency start pushbutton to start OC DG, and verifies that it is available based on frequency at or near 60 hertz and voltage at or near 4KV b.Verify 07 Bus FDR, 152-0704 is open Same as element

c. Place OC DG 11 (14) BUS FDR, 152- Same as element 1106 (152-1406) in PULL TO LOCK

• d. Place 1A (1B) DG OUT BKR, 152-1703 Same as element (152-1403) in PULL TO LOCK Cue: When the candidate calls the auxiliary operator to close disconnect 189-1106, use the remote function (DGOC001)to close the disconnect and report disconnect 189-1106 is closed Cue: When the applicant looks for the keys to give to the auxiliary operator, inform him that the auxiliary operator has the keys.

e. Dispatch an operator to operate Dispatches auxiliary operator to disconnects as follows: close disconnect 189-1106

f. WHEN the OC DG is up to rated speed and Verifies OC-DG Output breaker, voltage, THEN verify the OC DG OUT 152-0703 is closed BKR, 152-0703 closed

g. WHEN disconnect 189-1106 (189-1406) is closed, AND breaker 152-0703 is closed, THEN perform the following:

• 1.Close 07 4KV BUS TIE, 152-0701 Same as element

• 2. Insert the sync stick AND close the OC DG Same as element 11 (14) 4KV BUS FDR, 152-1106 (152-1406).

Reports to shift manager 11 4KV BUS is Reports to evaluator that 11 4 KV energized Bus is energized.

TERMINATING CUE: This JPM is complete when 11 4KV BUS is reported energized. No further actions are necessary.

2008-4 160V Page 5 of 7 NUREG-1021, Revision 9

Appendix C Job Performance Measure FOIITIES-C- 1 Worksheet Verification of Completion Job Performance Measure Number: 2008-416OV Applicant:

NRC Examiner:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Follow up Question:

Applicant Response:

Result: SAT UNSAT Examiners Signature and Date:

2008-416OV Page 6 of 7 NUREG-1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet APPLICANTS CUE SHEET INITIAL CONDITIONS ::

1. Unit 1 has just tripped from 100%power

2. A loss of offsite power has occurred

3. EOP-0 has been implemented and Turbine Trip has been verified.

4. You are performing the duties of the Unit 1 CRO..

INITIATING CUE:

The CRS directs you to perform Vital Auxiliaries.

2008-416OV Page 7 of 7 NUREG-1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: Calvert Cliffs 1&2 Job Performance Measure No.:2008-AOP7H Task Title: Determine the New Power Ratio Recorder Potentiometer setting with the plant computer failed, and adjust the potentiometers to the new settings.

Task Number: 202.089 WA

Reference:

WA 015 A3.03 (3.9,3.9)

Method of testing:

Simulated Performance: Actual Performance: 4 Classroom: Simulator: .I Plant:

READ TO THE APPLICANT:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

h iti a1 Conditions:

1. Unit 1has been operating at 100% for 6 months.

2. The plant computer has failed and rebooting efforts have been unsuccessful so far. DAS is Inoperable.

3. The current highest excore NI reading is 99.2%.

4. CECOR is not available. Reactor Engineering reports a measured value of FxyT of 1.521

5. Axial Shape Index is at +0.02

6. The Power Ratio Recorder is Operable

7. The LAN is down so Ops calc is not available Initiatinn Cue:

You are directed to perform AOP-7H, Loss Of Plant Computer In Mode One Or Two, Step IV.Dd.d(l) and d(2) ,calculate new power ratio calculator setpoints and adjust the potentiometers to the new settings.

Task Standard:

Determine Power Ratio recorder new alarm setpoints and adjust the setpoint and deviation potentiometers Evaluation Criteria:

2008-AOP-7H Page 1 of 6 NUREG-1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet

1. All critical steps completed.

2. All sequential steps completed in order.

3. All time-critical steps completed within allotted time.

4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.

Required Materials:

1. Calculator

2. AOP-7H, Loss Of Plant Computer In Mode One O r Two, Revision 22

3. Blank AOP-7H Attachment 2

4. NEOP-13, Technical Data Book, Revision 22 General

References:

1. AOP-7H, Loss Of Plant Computer In Mode One Or Two, Revision 22 (pages 16 of 25 and Attachment 4

2. NEOP-13, Technical Data Book, Revision 22 (pgs 75-76 of 81)

Time Critical Task No Validation Time:

20 minutes Simulator Setup:

1. IC-24 100 96 power

2. Set Power Ratio calculator potentiometers as follows:

a. Deviation Adjust Potentiometer 0.0566

b. Setpoint Adjust Potentiometer 0.456 2008-AOP-7H Page 2 of 6 NUREG-1021, Revision 9

ELEMENT STANDARD

(* = CRITICAL STEP)

TIME START Identify and locate AOP-7H, Step Same as element.

IV.D.2.d.

CAUTION :The Power Ratio Calculator is NOT operable below 20% RTP.

CUE: Power Ratio Recorder is operable

• d. IF the Power Ratio Recorder Refers to attachment 4 operable, THEN perform the following:

(1) Calculate the power ratio recorder alarm setpoints PER ATTACHMENT (4), POWER RATIO RECORDER ALARM SETPOINTS.

1. Select and indicate the appropriate Power vs AS1 figure based on the following:

Determines that this step is applicable and refers to NEOP- 13 Figure 1-1V.A. 1 NOT APPLICABLE Records the following on Attachment 4:

YI (+) = 0.10 YI (-) = - 0.06 Records following values on Attachment 4.

YE (+) = 0.03984 YE (-) = -0.0239 2008-AOP-7H Page 3 of 6 NUREG-1021, Revision 9

ELEMENT STANDARD

(* = CRITICAL STEP)

TIME STOP

~

I

~

Examiner Note: The task is complete when the applicant has completed Step 10 of AOP-7H, Attachment 4 to set the deviation and setpoint adjust potentiometers to the new settings.

2008-AOP-7H Page 4 of 6 NUREG-1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Verification of Completion Job Performance Measure Number: 2008- AOP7H Applicant:

NRC Examiner:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Follow up Question:

~~~ ~~

Applicant Response:

Result: SAT UNSAT Examiners Signature and Date:

2008-AOP-7H Page 5 of 6 NUREG-1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet APPLICANTS CUE SHEET INITIAL CONDITIONS:

1. Unit 1 has been operating at 100% for 6 months.

2. The plant computer has failed and rebooting efforts have been unsuccessful so far. DAS is Inoperable.

3. The current highest excore NI reading is 99.2%.

4. CECOR is not available. Reactor Engineering reports a measured value of FxyT of 1.521

5. Axial Shape Index is at +0.02

6. The Power Ratio Recorder is Operable

7. The LAN is down so Ops Calc is not available INITIATING CUE:

You are directed to perform AOP-7H, Loss of Plant Computer in Mode One or TWO, Step IV.D.2.d (1) and d (2) calculate new power ratio calculator setpoints and adjust the potentiometers to the new settings. Are there any questions? You may begin 2008-AOP-7H Page 6 of 6 NUREG-1021, Revision 9

Appendix C Job Performance Measure Facility: Calvert Cliffs 1&2 Job Performance Measure No.: 2008-CCW Task Title: Respond to a CCW Leak Task Number: 202.067 WA

Reference:

026-AA1.05 (3.1,3.1)

Method of testing:

Simulated Performance: Actual Performance: 4 Classroom: Simulator: 4 Plant:

READ TO THE APPLICANT:

~~~~~~~~~~~~ ~~ ~ ~~

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

1. Unit 1is at 100% power.

2. Component Cooling Head Tank LVL Alarm at 1C13

3. Component Cooling Head Tank LVL lowering at 1C13

4. CNTMT Normal Sump Level Hi Alarm at l C l 0 Initiating Cue:

RO -- CRS has directed you to perform block step V.C. on page 10 of AOP 7C.

SRO - Respond to the alarms and indications.

Task Standard:

Perform block step V.C. of AOP-7C, determine that CCW leak exist in the CNTMT, and isolate CCW to CNTMT and recommend tripping the reactor and securing RCPs.

2008-ccw Page 1 of 7 NUREG-1021,Revision 9

Appendix C Job Performance Measure Evaluation Criteria:

1. All critical steps completed.

2. All sequential steps completed in order.

3. All time-critical steps completed within allotted time.

4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.

Required Materials:

1. Procedures and manuals normally available in the control room General

References:

1. Alarm manual for lC13

2. AOP-7C Time Critical Task:

No 2008-CCW Page 2 of 7 NUREG-1021, Revision 9

Appendix C Job Performance Measure Validation Time:

10 minutes Simulator Setup:

1. Reset the simulator IC-24 ( 100% MOC)

2. Insert Malfunction CCW-03 at - 4.5%

3. Run the simulator for - 2 Minutes or until Alarm K17 on 1C-13 comes in

4. Acknowledge alarms

5. Freeze simulator 2008-ccw Page 3 of 7 NUREG- 1021, Revision 9

ELEMENT STANDARD

(* = CRITICAL STEP)

TIME START EXAMINERS NOTE: SROs must determine the applicable section of the AOP for these conditions Locates AOP-7C Same as element.

LocatesSection V.C on page 10 I CUE- RO has been assigned to monitor for Reactor Trip Criteria 1

1. IF a CC pump is cavitating as Determines that CCW Pumps are indicated by ANY of the following: NOT cavitating Fluctuation in pump motor AMPS Fluctuation in Normal and/or Standby header pressures Excessive pump noise THEN stop the running pump(s). NOT APPLICABLE CUE: CRS has determined that No flooding is occurring I I

2. IF flooding is occurring, NOT APPLICABLE THEN, with the approval of the SM/CRS, NOT APPLICABLE perform the following actions:

3. IF NO CC Pumps are operating, NOT APPLICABLE THEN, with the approval of the SM/CRS, take ALL of the following protective actions.

a. Trip the Reactor. NOT APPLICABLE

b. Perform Reactivity Control immediate actions of EOP-0, POST TRIP IMMEDIATE ACTIONS.

c. Stop ALL RCPs.

d. Continue to IMPLEMENT EOP-0.

4. Place IX BYPASS valve, 1CVC-520- Same as element CV, in BYPASS.

containment 2008-ccw Page 4 of 7 NUREG-1021, Revision 9

ELEMENT STANDARD

(* = CRITICAL STEP)

6. IF the leak has NOT been located, NOT APPLICABLE THEN consider isolating one CC HX at a time to check for tube leaks.

a. Secure Component Cooling Flow to the desired Component Cooling Heat Exchanger PER 01-16, COMPONENT COOLING SYSTEM.

b. Shut the applicable CC HX Supply valves:

11 CC HX 11 CC HX STBY SUPP, 1-CC-147 11 CC HX NORM SUPP, 1-CC-148 12 CC HX o 12 CC HX NORM SUPP, 1-CC-154 12 CC HX STBY SUPP, 1-CC-l55

7. IF the leak can NOT be isolated, NOT APPLICABLE AND the SM determines that the leakage is excessive, THEN commence a normal Unit shutdown PER OP-3, NORMAL POWER OPERATION, and/or OP-4, PLANT SHUTDOWN FROM POWER OPERATION TO HOT STANDBY.

Shuts the CCW containment isolation valves 1-CC-3832-CV and 1-CC-Informs evaluator that the leak is isolated and recommends tripping the reactor and securing the RCPs TIME STOP Terminating Cue: This JPM is complete when CCW to containment has been isolated AND the CRO recommends tripping the reactor and securing the RCPs.

2008-CCW Page 5 of 7 NUREG-1021, Revision 9

Appendix C Job Performance Measure Form ES-C- 1 Worksheet Verification of Completion Job Performance Measure Number: 2008-CCW Applicant:

NRC Examiner:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Follow up Question:

Applicant Response:

Result: SAT UNSAT Examiners Signature and Date:

2008-ccw Page 6 of 7 NUREG-1021, Revision 9

Appendix C Job Performance Measure Form ES-C- 1 Worksheet APPLICANTS CUE SHEET INITIAL CONDITIONS:

Initial Conditions:

1. Unit 1 is at 100% power.

2. Component Cooling Head Tank LVL Alarm at 1C13

3. Component Cooling Head Tank LVL lowering at 1C 13

4. CNTMT Normal Sump Level Hi Alarm. at 1C 10

5. AOP 7C is implemented INITIATING CUE:

RO - CRS has directed you to perform block step V.C. on page 0 of AOP-7c.

SRO - Respond to the alanm and indications

.Examiners Note, for SROs do not give procedure section.

2008-ccw Page 7 of 7 NUREG-1021, Revision 9

Appendix C Job Performance Measure Facility: Calvert Cliffs 1&2 Job Performance Measure No.: 2008-IA1 Task Title: Respond to loss of IA while shutdown Task Number: 202.070 WA

Reference:

IIA- A-2.01 Method of testing:

Simulated Performance: .( Actual Performance:

Classroom: Simulator: Plant: 4 READ TO THE APPLICANT:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

1. Unit One is in Mode 6 performing a core offload.

2. A loss of Instrument Air is occurring, INSTR AIR SYS Malfunction Alarm in, and AOP-7D has been implemented.

3. There are no temporary air compressors connected or available.

4. The CRS has directed you to assist with implementing AOP-7D.

Initiating Cue:

Initiating Cue: You have been directed by the Unit One CRS to investigate the cau of lowering Instrument Air header pressure IAW AOP-7D, Block Step V1.A.

Task Standard:

This JPM is complete when actions are taken to respond to an Instrument Air leak and 11IA Dryer is bypassed and isolated.

2008-IA1 Page 1 of 7 NUREG-1021, Revision 9

Appendix C Job Performance Measure Evaluation Criteria:

1. All critical steps completed.

2. All sequential steps completed in order.

3. All time-critical steps completed within allotted time.

4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.

Required Materials:

1. Procedures and manuals normally available in the plant General

References:

1. AOP-7D

2. 01-19 Time Critical Task:

No 2008-IA1 Page 2 of 7 NUREG- 1021, Revision 9

Appendix C Job Performance Measure Validation Time:

10 minutes Simulator Setup:

1. NONE 2008-IA 1 Page 3 of 7 NUREG-1021, Revision 9

ELEMENT STANDARD

(* = CRITICAL STEP)

TIME START

- Locate AOP-7D step V1.A. Walks down to Same as element.

the U-1 Turbine Building 12, south end ,to the air compressors.

- 1. IF Temporary Air Compressor is supplying Determines that this step is N/A.

air system, NOTE TO EXAMINER: CUE CARDS ARE PROVIDED SO THAT NOISE IN THE TURBINE BUILDING DOES NOT INTERFERE WITH THE JPM CUES. ARE LISTED I N THE JPM FOR TRACKING PURPOSES CUE #1: IA Header pressure is 82 PSIG and slowly lowering, 11IA Compressor is running as the lead compressor (1-HS-2062 in SPEED) and 12 Compressor is the standby compressor (1-HS-2064 in AUTO) but NOT running.

NOTE: ATTACHMENT (l), CRITICAL VALVES CONTROLLED BY IA (B0078),

lists the pressure required to control the critical valves.

2. WHEN IA header pressure lowers to 93 Observes indications and PSIG, THEN ensure that the standby determines that that only the lead Instrument Air Compressor is running. Instrument Air Compressor (11) is running.

CUE #2: After 12 IAC is placed in SPEED, it starts and runs properly. IA pressure is still slowly lowering though, even with both compressors now running.

2.1 IF the standby IA Compressor fails to auto Determines step is applicable and start, THEN place the standby Compressor places 1-HS-2064 in SPEED.

handswitch to the SPEED position. Observes indications that 12 IAC is running.

NOTE: ATTACHMENT (2), VALVES SUPPLIED BY SALTWATER AIR, lists Saltwater Air loads.

CUE #3: The Control Room has performed step 3, continue.

-3. IF IA pressure is less than 90 PSIG and lowering, Determines step has been completed in Control Room.

THEN start 11 and 12 SALTWATER AIR COMPRs.

~ ~ ~~

CUE #4: 11IA Dryer is in service and loud whooshing sound can be heard.

CUE #5: If Asked, Control Room has IA Dryer Malfunction Alarm.

NOTE: The IA Dryer malfunction light will be brightly lit for the inservice IA Dryer and the dryer will de-energize with both chambers in service if IA Pressure has lowered to 93 2 1 PSIG.

2008-IA 1 Page 4 of 7 NUREG-1021, Revision 9

ELEMENT STANDARD

(* = CRITICAL STEP)

-4. IF IA Dryer is the cause of the lowering IA pressure, THEN bypass the in service IA Determines step is applicable.

Dryer.

CUE #6: IA-148 indicates open.

-* a. Open the IA Dryer Bypass valve, 1-IA-148.

Opens valve.

I 1 CUE #7: IA-147 and IA-100 indicate shut.

I

--

• b. IF 11Dryer is in service, THEN shut 11 Dryer Inlet and Shuts IA-147 and IA-100.

Outlet valves:

(Inlet Valve) 1-IA-147 (Outlet valve) 1-IA-100 CUE #8: IA Header pressure is starting to rise.

I TERMINATING CUE: The task is complete when 11 IA Dryer is bypassed and isolated.

No further actions are required. The evaluator is expected to end the JPM.

TIME STOP 2008-IA1 Page 5 of 7 NUREG-1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Verification of Completion Job Performance Measure Number: 2008-IA1 Applicant:

NRC Examiner:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Follow up Question:

Applicant Response:

Result: SAT UNSAT Examiners Signature and Date:

2008-IA 1 Page 6 of 7 NUREG-1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet APPLICANTS CUE SHEET INITIAL CONDITIONS:

1. Unit One is in Mode 6 performing a core offload.

2. A loss of Instrument Air is occurring and AOP-7D has been implemented.

3. There are no temporary air compressors connected or available.

4. The CRS has directed you to assist with implementing AOP-7D.

INITIATING CUE:

Initiating Cue: You have been directed by the Unit One CRS to investigate the cause of lowering Instrument Air header pressure IAW AOP-7D, Block Step V1.A. Are there any questions? You may begin..

2008-IA1 Page 7 of 7 NUREG-1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: Calvert Cliffs 1&2 Job Performance Measure No.:2008-4KV(OC-DG)

Task Title: Take local control and start the OC diesel generator after a severe fire.

Task Number: 024.026 WA

Reference:

K/A 64A401 (4.0,4.3)

Method of testing:

Simulated Performance: d Actual Performance:

Classroom: Simulator: Plant: d READ TO THE APPLICANT:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

1. A severe fire has resulted in a control room evacuation.

2. Unit 1reactor has been tripped and control has been shifted to 1C43.

3. The SM has assigned you to perform the duties of the OS0 Initiating Cue:

You have been directed by the U-1 CRS at 1C43 to take local control and start the OC DG in accordance with step IV. AH of AOP-9A.

Task Standard:

This JPM is complete when the OC DG is placed in local control and started 2008-4KV (OC-DG) Page 1 of 11 NUREG-1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Evaluation Criteria:

1. All critical steps completed.

2. All sequential steps completed in order.

3. All time-critical steps completed within allotted time.

4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.

Required Materials:

1. AOP-9A General

References:

1. AOP-9A Time Critical Task:

No Validation Time:

20 minutes Simulator Setup:

Not Applicable 2008-4KV(OC-DG) Page 2 of 11 NUREG- 1021, Revision 9

Page 3 Appendix C Job Performance Measure Form ES-C-1 Worksheet ELEMENT STANDARD

(* = CRITICAL STEP)

T M E START CUE: Supply the candidate with a copy of AOP-9A. The Precautions and Initial Conditions have been complied with. Begin at step AH.

CUE: The OC DG is not running and the 07 4KV bus has been deenergized for 40 minutes.

1.IF OC Diesel Generator is NOT Determines step is applicable.

running AND the 07 4KV Bus is deenergized for 30 minutes or longer, THEN initiate pneumatic prelube as follows:

CUE: Valve OC1-DLO-2 is opened.

Locates valve OC1-DLO-2 and opens it.

I CUE: Valve OC1-DLO-14 is opened.

CUE: Valve OC2-DLO-2 is opened.

Locates valve OC2-DLO-2 and opens it CUE: Valve OC2-DLO-14 is opened.

I I Locates valve OC2-DLO-14 and opens it CUE: Air bottle outlet valve is opened.

• Locates air bottle outlet valve and opens it 2008-4KV(OC-DG) Page 3 of 11 NUREG- 1021, Revision 9

Page 4 Appendix C Job Performance Measure Form ES-C-1 Worksheet ELEMENT STANDARD

(* = CRITICAL STEP)

CUE: Both prelube pumps have started, gage pressure reads 35 psig.

I I Throttles PCV to 35 psig.

Same as element

2. Perform the following to open OC DG Output Breaker, 152-0703:

I CUE: 0-HS-152-0703Ais unlocked. I Locates O-HS-l52-0703A, inserts key and unlocks it.

I CUE: 0-HS-152-0703Ais in local. I Places 0-HS-152-0703A to LOCAL Page 4 of 11 NUREG-1021, Revision 9

Page 5 Appendix C Job Performance Measure Form ES-C- 1 ELEMENT STANDARD

(* = CRITICAL STEP)

Em:

~~

0-HS-152-0703B indicates tripped.

Places 0-HS-152-0703B to TRIP and verifies 152-0703 open.

3. Perform the following to place 07 4KV Feeder Breaker, 152-0704 in local control.

I CUE: 0-HS-152-0704A is unlocked. I Same as element I CUE: 0-HS-152-0704A is in local and breaker 152-0704 is open. I Locates 0-HS-152-0704A inserts key and rotates clockwise to unlock it.

4. Perform the following to place 07 4KV Bus Tie Breaker, 152-0701 in local control:

I CUE: 0-HS-152-0701A is unlocked. I Same as element I CUE: 0-HS-152-070lA is in local and breaker 152-0701 is open. I Same as element Page 5 of 11 NUREG-1021, Revision 9

Page 6 Appendix C Job Performance Measure Form ES-C-1 Worksheet ELEMENT STANDARD

(* = CRITICAL STEP)

5. Perform the following to place U-440-07 4KV Feeder Breaker, 152-0702 in local control:

I CUE: 0-HS-152-0702A is unlocked. I Same as element I CUE: 0-HS-152-0702A is in local and breaker 152-0702 is closed. I Same as element EXAMINER N0TE:The next breaker is a 4SOV breaker.

6. Perform the following to place 07 480V Bus Feeder Breaker, 52-0701 in local control:

I CUE: 0-HS-52-0701A is unlocked. I Same as element I CUE: 0-HS-52-0701A is in local. I Places 0-HS-52-0701A in local.

2008-4KV(OC-DG) Page 6 of 11 NUREG- 1021, Revision 9

Page 7 Appendix C Job Performance Measure Form ES-C- 1 ELEMENT STANDARD

(* = CRITICAL STEP)

I CUE:

~ ~~

Cabinet OCl88-4 door is open.

EXAMINER NOTE: Ask candidate to identify PPE required for OC188 Panel Local

/Remote Switch

7. GO TO the back of Panel OC188-4 Locates OC188-4 and opens cabinet (second door from left) and open door. door.

CUE: The 4 3 L R switch in OCl88-4 is unlocked.

Locates the 43LR switch inserts key and rotates key clockwise to unlock it.

CUE: The 43LR switch in OC188-4 is in local.

he Places the 43LR switch in the upper position.

CUE: The 43LR switch is locked and the door is closed.

10. Lock 43LR switch, remove Locks switch, removes key and closes key, and close the door. the door.

I CUE: The OC Diesel Generator is not running.

11. IF OC Diesel Generator is Determines step is N/A.

running, THEN:

I CUE: The OC GEN CONTR MODE SEL SW is in REMOTE AUTO. I

12. Verify OC GEN CONTR Locates 0-HS-10322 and checks MODE SEL SW, 0-HS-10322, in position in remote/auto.

REMOTE AUTO.

Page 7 of 11 NUREG- 1021, Revision 9

Page 8 Appendix C Job Performance Measure Form ES-C- 1 ELEMENT STANDARD

(* = CRITICAL STEP)

I CUE: Pneumatic prelube of the OC DG has been running at least 5 minutes. 1

13. IF pneumatic prelube of OC Determines prelube pump has been DG was initiated THEN ensure at running for at least 5 minutes.

least 5 minutes has elapsed since prelube was started.

CUE: The OC DG starts when the Emerg Start PB is depressed.

• Locates OC DG Emerg Start PB and depresses it.

I CUE: When checked the frequency is 60.1 HZ and voltage is 4.1 KV 1

15. CHECK OC DG rated Same as element frequency (58.8 to 61.2 HZ)AND voltage (3.74 KV to 4.58 KV) are established:

OC GEN FREQ IND,0-SI-10332 OC GEN PHASE A VOLT LND, 0-I CUE: The OSJ Synchronizing Jack is in the Sync position. I Locates OSJ Synchronizing Jack and places it in the Sync position.

CUE: Breaker 152-0703C indicates closed.

Same as element I CUE: Synchronizing Jack OSJ is in off.

18. Place Synchronizing Jack OSJ Locates Synchronizing Jack OSJ and to OFF. places it in OFF.

I CUE: All fans and fuel pumps indicate running. 1

19. Verify the following Locates panel OC188 and checks the red equipment running by observing the indicating lights associated red indicating light is 2008-4KV(OC-DG) Page 8 of 11 NUREG- 1021, Revision 9

Page 9 Appendix C Job Performance Measure Form ES-C-1 Worksheet ELEMENT STANDARD

(* = CRITICAL STEP) illuminated on OC188:

OC1 HT RAD FAN SEL SW 0-HS-10082 OC2 HT RAD FAN SEL SW 0-HS-10102 OC 1 FO B/U PP SEL SW 0-HS-10051 OC2 FO B/U PP SEL SW 0-HS-10061

20. Notify 1C43 and 2C43 the OC Informs evaluator that the OC Diesel Diesel Generator is running on 07 Generator is running on 07 4 KV Bus 4KV Bus with its breakers in local with its breakers in local.

TIME STOP

~~

TERMINATING CUE: This task is complete when the OC DG Output Breaker is closed.

No further actions are necessary. The trainee is expected to end the JPM.

Page 9 of 11 NUREG-1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Verification of Completion Job Performance Measure Number: 2008- 4KV (OC-DG)

Applicant:

NRC Examiner:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Follow up Question:

Applicant Response:

Result: SAT UNSAT Examiners Signature and Date:

2008-4KV (OC-DG) Page 10 of 11 NUREG-1021, Revision 9

~~ ~~

Appendix C Job Performance Measure Form ES-C- 1 Worksheet APPLICANTS CUE SHEET INITIAL CONDITIONS:

1.A severe fire has resulted in a control room evacuation.

2.Unit 1 reactor has been tripped and control has been shifted to 1C43.

3.The SM hs assigned you to perform the duties of the OS0 INITIATING CUE:

You have been directed by IC43 to take local control and start the OC DG in accordance with step AH of AOP-9A. Do you have any questions? You may begin.

2008-4KV(OC-DG) Page 11 of 11 NUREG-1021, Revision 9

Appendix C Job Performance Measure Facility: Calvert Cliffs 1&2 Job Performance Measure No.: 2008-MSIV Task Title: Locally verify MSIV shut due to a Control Room Evacuation Task Number: 083.024 WA

Reference:

039-A4.01 (2.9,2.8)

Method of testing:

Simulated Performance: 4 Actual Performance:

Classroom: Simulator: Plant: 4 READ TO THE APPLICANT:

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

1. Unit One has implemented AOP9A due to a control room fire.

2. The CRS has assigned you to perform Block step IV AC of AOP 9A to verify locally that MSIVs are shut.

Initiating Cue:

Initiating Cue: You have been directed by the Unit One CRS to locally verify that MSIVs are shut IAW AOP-9A, Block Step 1V.AC.

Task Standard:

This JPM is complete when MSIV 11& 12 have been verified shut and reported to the evaluator.

2008-MSIV Page 1 of 7 NUREG-1021, Revision 9

Appendix C Job Performance Measure Evaluation Criteria:

1. All critical steps completed.

2. All sequential steps completed in order.

3. All time-critical steps completed within allotted time.

4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.

Required Materials:

1. Procedures and manuals normally available in the plant General

References:

1. AOP-9A

2. 01-8E Time Critical Task:

No 2008-MSIV Page 2 of 7 NUREG- 1021, Revision 9

Appendix C Job Performance Measure Validation Time:

20 minutes Simulator Setup:

1. NONE 2008-MSIV Page 3 of 7 NUREG-1021, Revision 9

TIME START 1 CUE: CRS Directs performing AOP 9A step IV AC.

Note: Candidate should comply with all RP procedures and policies for entering the RCA.

A. Locate AOP-9A step IV.AC Same as element.

to 27 Auxiliary building Same as element Removes GREEN Cap from either 1-MSH-4042A-SV or 1-MSH-4042B-SV located on underside of Same as element Same as element Same as element L I Determines that 12 MSIV is open Removes GREEN Cap from either 1-MSH-4047A-SV or 1-MSH-4047B-SV located on underside of MSIV 12 Same as element Same as element

5. Notify 1C43 t h e MSlVs a r e shut. Notify evaluator that MSIVs shut TERMINATING CUE: The task is complete when candidate has informed the evaluator that the MSIVs are verified shut.

2008-MSIV Page 4 of 7 NUREG-1021, Revision 9

ELEMENT STANDARD

(* = CRITICAL STEP)

TIME STOP 2008-MSIV Page 5 of 7 NUREG-1021, Revision 9

Appendix C Job Performance Measure Form ES-C- 1 Worksheet Verification of Completion Job Performance Measure Number: 2008-MSIV Applicant:

NRC Examiner:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Follow up Question:

Applicant Response:

Result: SAT UNSAT Examiner's Signature and Date:

2008-MSIV Page 6 of 7 NUREG-1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet APPLICANT'S CUE SHEET INITIAL CONDITIONS:

1. Unit One has implemented AOP9A due to a control room fire.

2. The CRS has assigned you to perform Block step IV AC of AOP 9A to verify locally that MSIVs are shut.

INITIATING CUE:

You have been directed by the Unit One CRS to locally verify that MSIVs are shut IAW AOP-9A, Block Step IV.AC Are there any questions? You may begin.

2008-MSIV Page 7 of 7 NUREG-1021, Revision 9 I