Revision as of 23:38, 23 November 2019

Text

Final - Section B Operating Exam (Folder 3)
	ML053570237
Person / Time
Site:	Hope Creek
Issue date:	11/28/2005
From:	Suzanne Dennis; Operations Branch I
To:	Reid J; Public Service Enterprise Group
	Conte R
References
	50-354/05-301 50-354/05-301
	Download: ML053570237 (117)
	v • d • e

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE STATION: HOPE CREEK SYSTEM: Main Turbine TASK: Perform Quarterly Turbine Stop Valve Testing TASK NUMBER: 2450040201 JPM NUMBER: NRC-JPM-001 ALTERNATE PATH: K/A NUMBER: 241000A4.19 IMPORTANCE FACTOR: 3.5 3.4 APPLICABILITY: RO SRO RO X SRO X EVALUATION SETTING/METHOD: Simulator/Perform

REFERENCES:

HC.OP-ST.AC-0002(Q), Rev. 36 TOOLS AND EQUIPMENT: None VALIDATED JPM COMPLETION TIME: 10 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: N/A JPM SOURCE: New APPROVAL:

Author Facility Representative Chief Examiner CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:

1. Permission from the OS or Unit CRS;

2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).

3. Verification of the as left condition by a qualified individual.

ACTUAL JPM COMPLETION TIME: Minutes ACTUAL TIME CRITICAL COMPLETION: N/A JPM PERFORMED BY: GRADE: SAT UNSAT REASON, IF UNSATISFACTORY:

EVALUATORS SIGNATURE: DATE:

Page 1 of 23

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE NAME:

DATE:

SYSTEM: Main Turbine TASK: Perform Quarterly Turbine Stop Valve Testing TASK NUMBER: 2450040201 INITIAL CONDITIONS:

1. The Plant is operating at 100% power.

2. The CRS has informed you that you need to perform the Main Turbine Stop Valve Test

- (Preferred Method)

3. The testing is required every quarter to prove RPS system is OPERABLE IAW TS Table 4.3.1.1-1 Items 9 and 10

4. The System Load Dispatcher has been notified of the Turbine Stop Valve testing.

5. A Thermal scan of all 185 HCUs has been performed and all scram pilot solenoids have been verified energized.

INITIATING CUE:

Perform HC.OP-ST.AC-0002(Q), Turbine Valve Testing- Quarterly for the Main Turbine Stop valves (Preferred Method).

Successful Completion 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.

Page 2 of 23

INITIAL LICENSED OPERATOR EXAMINATION NAME JOB PERFORMANCE MEASURE DATE SYSTEM: Main Turbine TASK: Perform Quarterly Turbine Stop Valve Testing STEP

STEP

(*Denotes a Critical Step) EVAL

NO. STANDARD

(#Denotes a Sequential Step) S/U Operator obtains and locates Operator obtains the correct procedure.

procedure HC.OP-ST.AC-0002(Q). Examiner Note: Provide the operator with a filled out Section 1 of Attachment 1 and N/A all non-applicable steps of HC.OP-ST.AC-0002(Q), Attachment 1.

Operator reviews precautions and Operator reviews precautions and limitations. limitations.

Examiner Cue: If excessive time is taken to review precautions and limitations, inform operator that all are satisfied.

Examiner Note: Initialing of steps is not critical.

Operator determines beginning step Operator determines correct beginning of the procedure. step of procedure to be 5.1.

Page 3 of 23

INITIAL LICENSED OPERATOR EXAMINATION NAME JOB PERFORMANCE MEASURE DATE SYSTEM: Main Turbine TASK: Perform Quarterly Turbine Stop Valve Testing STEP

STEP

(*Denotes a Critical Step) EVAL

NO. STANDARD

(#Denotes a Sequential Step) S/U 5.1.1. IF this is the first subsection of the Operator ensures that the provided Att.

procedure to be performed, THEN 1 has been completed and that Regular PERFORM the following: surveillance has been indicated.

A. ENSURE that Section 1.0 of Operator initials the appropriate space Attachment 1 has been on the procedure.

completed AND Regular Surveillance OR Retest is Examiner Cue: The test start time indicated.

has been logged in the Control B. LOG test start time in the Control Room log(s).

Room log(s).

Operator initials the appropriate space on the procedure.

5.1.2 ENSURE all prerequisites of section Operator ensures that all prerequisites 2.1 are satisfied. are satisfied.

Operator initials the appropriate space on the procedure.

Operator completes Attachment 1, Section 3.0.

If excessive time is taken reviewing prerequisites, inform operator that all are satisfied.

Page 4 of 23

INITIAL LICENSED OPERATOR EXAMINATION NAME JOB PERFORMANCE MEASURE DATE SYSTEM: Main Turbine TASK: Perform Quarterly Turbine Stop Valve Testing STEP

STEP

(*Denotes a Critical Step) EVAL

NO. STANDARD

(#Denotes a Sequential Step) S/U START TIME: ___________

5.1.3 IF annunciator C5-C2, TCV FAST Determines that annunciator C5-C2 is CLOSURE & MSV TRIP NOT illuminated and N/As the step.

BYPASS, is illuminated, THEN DIRECT I&C to perform Attachment 3 to remove this bypass.:

5.1.4 IF the EOC-RPT System is NOT in- Operator determines that EOC-RPT is service, IN SERVICE and N/As this step THEN DIRECT I&C to verify the relay contacts on Table AC-002 (Attachment 5) are open, AND to INITIAL Attachment 2.

5.1.5.A PERFORM the following to bypass the Operator Places the RECIRC PUMP EOC-RPT System: TRIP DISABLE SYSTEM A (Panel

10C609) AND SYSTEM B (Panel A. PLACE the RECIRC PUMP TRIP 10C611) in BYP position DISABLE SYSTEM A (Panel 10C609) AND SYSTEM B (Panel Examiner Cue: If asked, inform the 10C611) in BYP position.

operator that the Verifier has INITIAL Attachment 2; performer and initialed Attachment 2.

verifier.

Page 5 of 23

INITIAL LICENSED OPERATOR EXAMINATION NAME JOB PERFORMANCE MEASURE DATE SYSTEM: Main Turbine TASK: Perform Quarterly Turbine Stop Valve Testing STEP

STEP

(*Denotes a Critical Step) EVAL

NO. STANDARD

(#Denotes a Sequential Step) S/U 5.1.5.B ENTER Technical Specification LCO Operator informs the CRS to enter TS 3.3.4.2, 3.3.4.2 and take action in accordance AND TAKE action in accordance with item e with Action item e. Examiner Cue: Respond as the CRS that TS LCO 3.3.4.2 has been entered and actions are being taken in accordance with Action Item e Operator initials the appropriate space on the procedure.

5.1.6 PERFORM the following at the EHC Operator notes that if Any MSV moves CONTROL PANEL: > 20% in Closed direction that he/she will immediately Select Main Stop A. IF during the performance of Valve Pair Testing Stop Formatted this step any MSV moves > 20% in the Closed direction, THEN IMMEDIATELY SELECT Main Stop Valve Pair Testing Start/Stop Stop Formatted B ENSURE that NO RPS Half Scrams are Operator ENSURES NO RPS half present. scrams are present.

C SELECT Tests , MSV Pair Test Operator Selects Tests , MSV Pair Formatted Test Formatted

Formatted Formatted Page 6 of 23

INITIAL LICENSED OPERATOR EXAMINATION NAME JOB PERFORMANCE MEASURE DATE SYSTEM: Main Turbine TASK: Perform Quarterly Turbine Stop Valve Testing STEP

STEP

(*Denotes a Critical Step) EVAL

NO. STANDARD

(#Denotes a Sequential Step) S/U D ENSURE at least three minutes has Operator ensures at least 3 minutes elapsed since the last MSV has elapsed since the last MSV reached full open. reached full open.

EXAMINER CUE: If Operator wants to wait, inform him >3 minutes have elapsed since the last MSV reached full open.

E

SELECT the following:MSV #1, Operator Selects Formatted

Pair Testing Selector, Include

MSV #1, Pair Testing Selector, Deleted: ¶ Include Formatted

MSV #2, Pair Testing Selector, Include

MSV #2, Pair Testing Selector, Include F VERIFY Paired is displayed for Operator verifies that Paired is Formatted MSV #1 AND MSV #2 displayed for MSV #1 AND MSV #2 Formatted

G SELECT Main Stop Valve Pair Operator SELECTS Main Stop Valve Formatted

Testing Start/Stop Start Pair Testing Start/Stop Start Formatted Formatted Page 7 of 23

INITIAL LICENSED OPERATOR EXAMINATION NAME JOB PERFORMANCE MEASURE DATE SYSTEM: Main Turbine TASK: Perform Quarterly Turbine Stop Valve Testing STEP

STEP

(*Denotes a Critical Step) EVAL

NO. STANDARD

(#Denotes a Sequential Step) S/U

H WHEN MSV 1 AND MSV 2 reach the Operator verifies MSV 1 and 2 reach 90% open position, THEN VERIFY the 90% open position and RECORDS SAT

following AND RECORD as on Attachment 2.

SAT/UNSAT on Attachment 2:

Operator verifies RPS TRIP LOGIC A1,

1. RPS TRIP LOGIC A1, NORMAL NORMAL RESET light is extinguished.

RESET status light on 10C651 is extinguished. EXAMINER CUE: If the Operator has

[TS Table 4.3.1.1-1 Item 9] concerns about MSV 1 oscillating, then inform Operator they can

2. Control Room Annunciator C5 B2, assume MSV 1 is at 90% and NOT MAIN STOP VALVE CLOSURE oscillating.

is energized. [TS Table 4.3.1.1-1 Item 9, TS Table 4.3.4.2.1-1 Item 1] Operator verifies C5 B2, MAIN STOP VALVE CLOSURE and C3 A2,

3. Control Room Annunciator C3 REACTOR SCRAM TRIP LOGIC A1 A2, REACTOR SCRAM TRIP are both energized.

LOGIC A1 is energized.

I SELECT Main Stop Valve Pair Operator selects Main Stop Valve Pair

Testing Start/Stop Stop Testing Start/Stop Stop Formatted

J SELECT the following: Operator selects the following: Formatted

MSV #1, Pair Testing Selector

MSV #1, Pair Testing Selector Test

Test OFF OFF

MSV #2, Pair Testing Selector

MSV #2, Pair Testing Selector Test OFF Test OFF Page 8 of 23

INITIAL LICENSED OPERATOR EXAMINATION NAME JOB PERFORMANCE MEASURE DATE SYSTEM: Main Turbine TASK: Perform Quarterly Turbine Stop Valve Testing STEP

STEP

(*Denotes a Critical Step) EVAL

NO. STANDARD

(#Denotes a Sequential Step) S/U

K RESET RPS Half Scram. Operator resets the RPS Half Scram

L Operator ensures that RPS TRIP ENSURE RPS TRIP LOGIC A1, LOGIC A1, NORMAL RESET light is NORMAL RESET status energized and that MSV 1 & 2 Open light on 10C651 is energized and annunciators C5-B2 and C3-A2 AND the following occur: have cleared.

MSV 1, Main Stop Valve Opens EXAMINER CUE: Once Operator has

MSV 2, Main Stop Valve Opens ensured that Annunciator C3-A2 has

Control Room Annunciator C5 B2, cleared, then inform him that another MAIN STOP Operator will complete the rest of VALVE CLOSURE clears this procedure and that this JPM is complete.

Control Room Annunciator C3 A2, REACTOR SCRAM TRIP LOGIC A1 clears.

STOP TIME: ____________

Terminating Cue: Once Operator has ensured that Annunciator C3-A2 has cleared, then state "This JPM is c Page 9 of 23

JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

1. The Plant is operating at 100% power.

2. The CRS has informed you that you need to perform the Main Turbine Stop Valve Test - (Preferred Method)

3. The testing is required every quarter to prove RPS system is OPERABLE IAW TS Table 4.3.1.1-1 Items 9 and 10

4. The System Load Dispatcher has been notified of the Turbine Stop valve testing.

5. A Thermal scan of all 185 HCUs has been performed and all scram pilot solenoids have been verified energized.

INITIATING CUE:

Perform HC.OP-ST.AC-0002(Q), Turbine Valve Testing- Quarterly for the Main Turbine Stop valves (Preferred Method).

Page 10 of 23

JOB PERFORMANCE MEASURE SIMULATOR INSTRUCTIONS Reset Simulator to any 100% power IC Page 11 of 23

JOB PERFORMANCE MEASURE ATTACHMENT 1 SM/CRS DATA AND SIGNATURE SHEET TURBINE VALVE TESTING - QUARTERLY (Page 1 of 3) 1.0 PRETEST INFORMATION 1.1 Reason for the Test JW 1.1.1 Regular Surveillance _________________________________

INITIALS 1.1.2 Retest/Other ________________________________________

INITIALS 1.1.3 IF not performing the complete test, THEN LIST subsection(s)/valves to be performed, as well as marking N/A on the applicable subsection(s)/valves on the Attachment(s) that will not be performed, OR, that do not require an independent verification IAW NC.NA-AP.ZZ-0005(Q); Station Operating Practices.

5.1

_____________________________________________

SUBSECTION(S) 1.2 Plant Conditions 1

1.2.1 Operational Condition ________________________________

100 1.2.2 Reactor Power Level _________________________________

1137 1.2.3 GMWe ____________________________________________

1.3 Permission to Perform the Test 1.3.1 Permission granted to perform this test.

Mel Gray Today

/ _______________

SM/CRS DATE-TIME 1.3.2 Order No. __________________________________________

Page 12 of 23

JOB PERFORMANCE MEASURE ATTACHMENT 1 SM/CRS DATA AND SIGNATURE SHEET TURBINE VALVE TESTING - QUARTERLY (Page 2 of 3) 2.0 POST TEST INFORMATION 2.1 The data acquired during the performance of this test has been reviewed for completeness and compliance with Technical Specification Table 4.3.4.2.1-1 Items 1 and 2, and Table 4.3.1.1-1 Items 9 and 10. This test is considered:

2.1.1 SATISFACTORY (All acceptance criteria is marked SAT)

/ _______________

SM/CRS DATE-TIME 2.1.2 UNSATISFACTORY AND IF necessary the T/S ACTION statement has been implemented.

/ _______________

SM/CRS DATE-TIME 2.1.4 Order No.

2.1.5 Remarks Page 13 of 23

JOB PERFORMANCE MEASURE ATTACHMENT 1 SM/CRS DATA AND SIGNATURE SHEET TURBINE VALVE TESTING - QUARTERLY (Page 3 of 3) 3.0 PROCEDURE PERFORMER(S) AND VERIFIER(S) 3.1 I have read and understand the steps of this procedure that I am required to perform.

(All Departments)

PRINT NAME SIGNATURE INITIALS DATE/TIME

_________________ / ______________________ / ____________ / _____________

Page 14 of 23

JOB PERFORMANCE MEASURE ATTACHMENT 2 CONTROL ROOM DATA SHEET TURBINE VALVE TESTING - QUARTERLY (Page 1 of 9) 1.0 TEST INFORMATION 1.1 Main Turbine Stop Valve Test - (Preferred Method)

STEP NOMENCLATURE CKT REQUIRED PERF 5.1.4 TABLE AC-002 RELAY CONTACTS OPEN STEP NOMENCLATURE REQUIRED PERF VERIF NORM BYP RECIRC PUMP TRIP DISABLE BYP 5.1.5.A SYSTEM A NORM BYP RECIRC PUMP TRIP DISABLE BYP SYSTEM B SAT/

STEP NOMENCLATURE REQUIRED PERF UNSAT RPS TRIP LOGIC A1, NORMAL/RESET STATUS 5.1.6.H.1 EXTINGUISHES

LIGHT ANNUNCIATOR C5 B2 MAIN STOP VALVE 5.1.6.H.2 ENERGIZES

CLOSURE ANNUNCIATOR C3 A2, REACTOR SCRAM TRIP 5.1.6.H.3 ENERGIZES LOGIC A1 RPS TRIP LOGIC A2, NORMAL/RESET STATUS 5.1.6.Q.1 EXTINGUISHES

LIGHT ANNUNCIATOR C5 B2 MAIN STOP VALVE 5.1.6.Q.2 ENERGIZES

CLOSURE ANNUNCIATOR C3 A3, REACTOR SCRAM TRIP 5.1.6.Q.3 ENERGIZES LOGIC A2 RPS TRIP LOGIC B1, NORMAL/RESET STATUS 5.1.6.Z.1 EXTINGUISHES

LIGHT ANNUNCIATOR C5 B2 MAIN STOP VALVE 5.1.6.Z.2 ENERGIZES

CLOSURE ANNUNCIATOR C3 A4, REACTOR SCRAM TRIP 5.1.6.Z.3 ENERGIZES LOGIC B1 RPS TRIP LOGIC B2, NORMAL/RESET STATUS 5.1.6.II.1 EXTINGUISHES

LIGHT ANNUNCIATOR C5 B2 MAIN STOP VALVE 5.1.6.II.2 ENERGIZES

CLOSURE ANNUNCIATOR C3 A5, REACTOR SCRAM TRIP 5.1.6.II.3 ENERGIZES LOGIC B2

The asterisk indicates acceptance criteria - in order to satisfy the requirements of the acceptance criteria, the SAT/UNSAT block must be marked SAT.

Page 15 of 23

JOB PERFORMANCE MEASURE ATTACHMENT 2 CONTROL ROOM DATA SHEET TURBINE VALVE TESTING - QUARTERLY (Page 2 of 9) 1.1 Main Turbine Stop Valve Test - (Preferred Method) (Continued)

STEP NOMENCLATURE REQUIRED PERF VERIF RECIRC PUMP TRIP DISABLE SYSTEM A NORMAL 5.1.7 RECIRC PUMP TRIP DISABLE SYSTEM B NORMAL SAT/ PERF STEP NOMENCLATURE REQUIRED UNSAT TURBINE STOP VALVE CLOSURE TEST 5.1.8.C EXTINGUISHES

LAMP DS6A TURBINE STOP VALVE CLOSURE LOGIC 5.1.8.D NORMAL

A1 TEST SWITCH TURBINE STOP VALVE CLOSURE TEST 5.1.8.F EXTINGUISHES

LAMP DS8C TURBINE STOP VALVE CLOSURE LOGIC 5.1.8.G NORMAL

A2 TEST SWITCH TURBINE STOP VALVE CLOSURE TEST 5.1.8.I EXTINGUISHES

LAMP DS8B TURBINE STOP VALVE CLOSURE LOGIC 5.1.8.J NORMAL

B1 TEST SWITCH TURBINE STOP VALVE CLOSURE TEST 5.1.8.L EXTINGUISHES

LAMP DS6B TURBINE STOP VALVE CLOSURE LOGIC 5.1.8.M NORMAL

B2 TEST SWITCH STEP NOMENCLATURE CKT REQUIRED PERF 5.1.9.A TABLE AC-002 RELAY CONTACTS OPEN

The asterisk indicates acceptance criteria - in order to satisfy the requirements of the acceptance criteria, the SAT/UNSAT block must be marked SAT.

Page 16 of 23

JOB PERFORMANCE MEASURE ATTACHMENT 2 CONTROL ROOM DATA SHEET TURBINE VALVE TESTING - QUARTERLY (Page 3 of 9) 1.1 Main Turbine Stop Valve Test - (Preferred Method) (Continued)

STEP NOMENCLATURE CKT REQUIRED SAT/UNSAT PERF 5.1.9.C TEST POINT C71A-K49A 2B-2C CLOSED

5.1.9.D TEST POINT C71A-K49A 2B-2C OPEN

5.1.9.F TEST POINT C71A-K49G 2B-2C CLOSED

5.1.9.G TEST POINT C71A-K49G 2B-2C OPEN

5.1.9.I TEST POINT C71A-K49F 2B-2C CLOSED

5.1.9.J TEST POINT C71A-K49F 2B-2C OPEN

5.1.9.L TEST POINT C71A-K49D 2B-2C CLOSED

5.1.9.M TEST POINT C71A-K49D 2B-2C OPEN *

The asterisk indicates acceptance criteria - in order to satisfy the requirements of the acceptance criteria, the SAT/UNSAT block must be marked SAT.

Page 17 of 23

JOB PERFORMANCE MEASURE ATTACHMENT 2 CONTROL ROOM DATA SHEET TURBINE VALVE TESTING - QUARTERLY (Page 4 of 9) 1.2 Main Turbine Stop Valve Test - (Alternate Method)

STEP NOMENCLATURE CKT REQUIRED PERF 5.2.4 TABLE AC-002 RELAY CONTACTS OPEN STEP NOMENCLATURE REQUIRED PERF VERIF NORM BYP RECIRC PUMP TRIP DISABLE BYP 5.2.5.A SYSTEM A NORM BYP RECIRC PUMP TRIP DISABLE BYP SYSTEM B SAT/

STEP NOMENCLATURE REQUIRED PERF UNSAT RPS TRIP LOGIC A1, NORMAL/RESET STATUS EXTINGUISHES

LIGHT ANNUNCIATOR C5 B2 MAIN STOP VALVE 5.2.8.E ENERGIZES

CLOSURE ANNUNCIATOR C3 A2, REACTOR SCRAM ENERGIZES TRIP LOGIC A1 RPS TRIP LOGIC A1, NORMAL/RESET STATUS EXTINGUISHES

LIGHT ANNUNCIATOR C5 B2 MAIN STOP VALVE 5.2.8.N ENERGIZES

CLOSURE ANNUNCIATOR C3 A2, REACTOR SCRAM ENERGIZES TRIP LOGIC A1 RPS TRIP LOGIC A2, NORMAL/RESET STATUS EXTINGUISHES

LIGHT ANNUNCIATOR C5 B2 MAIN STOP VALVE 5.2.9.E ENERGIZES

CLOSURE ANNUNCIATOR C3 A3, REACTOR SCRAM ENERGIZES TRIP LOGIC A2 RPS TRIP LOGIC A2, NORMAL/RESET STATUS EXTINGUISHES

LIGHT ANNUNCIATOR C5 B2 MAIN STOP VALVE 5.2.9.N ENERGIZES

CLOSURE ANNUNCIATOR C3 A3, REACTOR SCRAM ENERGIZES TRIP LOGIC A2

The asterisk indicates acceptance criteria - in order to satisfy the requirements of the acceptance criteria, the SAT/UNSAT block must be marked SAT.

Page 18 of 23

JOB PERFORMANCE MEASURE ATTACHMENT 2 CONTROL ROOM DATA SHEET TURBINE VALVE TESTING - QUARTERLY (Page 5 of 9) 1.2 Main Turbine Stop Valve Test - (Alternate Method) (Continued)

SAT/

STEP NOMENCLATURE REQUIRED PERF UNSAT RPS TRIP LOGIC B1, NORMAL/RESET STATUS EXTINGUISHES

LIGHT ANNUNCIATOR C5 B2 MAIN STOP VALVE 5.2.10.E ENERGIZES

CLOSURE ANNUNCIATOR C3 A4, REACTOR SCRAM TRIP ENERGIZES LOGIC B1 RPS TRIP LOGIC B1, NORMAL/RESET STATUS EXTINGUISHES

LIGHT ANNUNCIATOR C5 B2 MAIN STOP VALVE 5.2.10.N ENERGIZES

CLOSURE ANNUNCIATOR C3 A4, REACTOR SCRAM TRIP ENERGIZES LOGIC B1 RPS TRIP LOGIC B2, NORMAL/RESET STATUS EXTINGUISHES

LIGHT ANNUNCIATOR C5 B2 MAIN STOP VALVE 5.2.11.E ENERGIZES

CLOSURE ANNUNCIATOR C3 A5, REACTOR SCRAM TRIP ENERGIZES LOGIC B2 RPS TRIP LOGIC B2, NORMAL/RESET STATUS EXTINGUISHES

LIGHT ANNUNCIATOR C5 B2 MAIN STOP VALVE 5.2.11.N ENERGIZES

CLOSURE ANNUNCIATOR C3 A5, REACTOR SCRAM TRIP ENERGIZES LOGIC B2

The asterisk indicates acceptance criteria - in order to satisfy the requirements of the acceptance criteria, the SAT/UNSAT block must be marked SAT.

Page 19 of 23

JOB PERFORMANCE MEASURE ATTACHMENT 2 CONTROL ROOM DATA SHEET TURBINE VALVE TESTING - QUARTERLY (Page 6 of 9) 1.2 Main Turbine Stop Valve Test - (Alternate Method) (Continued)

STEP NOMENCLATURE REQUIRED PERF VERIF RECIRC PUMP TRIP DISABLE SYSTEM A NORM 5.2.12 RECIRC PUMP TRIP DISABLE SYSTEM B NORM SAT/ PERF STEP NOMENCLATURE REQUIRED UNSAT TURBINE STOP VALVE CLOSURE TEST 5.2.13.C EXTINGUISHES

LAMP DS6A TURBINE STOP VALVE CLOSURE LOGIC 5.2.13.D NORM

A1 TEST SWITCH TURBINE STOP VALVE CLOSURE TEST 5.2.13.F EXTINGUISHES

LAMP DS8C TURBINE STOP VALVE CLOSURE LOGIC 5.2.13.G NORM

A2 TEST SWITCH TURBINE STOP VALVE CLOSURE TEST 5.2.13.I EXTINGUISHES

LAMP DS8B TURBINE STOP VALVE CLOSURE LOGIC 5.2.13.J NORM

B1 TEST SWITCH TURBINE STOP VALVE CLOSURE TEST 5.2.13.L EXTINGUISHES

LAMP DS6B TURBINE STOP VALVE CLOSURE LOGIC 5.2.13.M NORM

B2 TEST SWITCH STEP NOMENCLATURE CKT REQUIRED PERF 5.2.14.A TABLE AC-002 RELAY CONTACTS OPEN

The asterisk indicates acceptance criteria - in order to satisfy the requirements of the acceptance criteria, the SAT/UNSAT block must be marked SAT.

Page 20 of 23

JOB PERFORMANCE MEASURE ATTACHMENT 2 CONTROL ROOM DATA SHEET TURBINE VALVE TESTING - QUARTERLY (Page 7 of 9) 1.2 Main Turbine Stop Valve Test - (Alternate Method) (Continued)

STEP NOMENCLATURE CKT REQUIRED SAT/UNSAT PERF 5.2.14.C TEST POINT C71A-K49A 2B-2C CLOSED

5.2.14.D TEST POINT C71A-K49A 2B-2C OPEN

5.2.14.F TEST POINT C71A-K49G 2B-2C CLOSED

5.2.14.G TEST POINT C71A-K49G 2B-2C OPEN

5.2.14.I TEST POINT C71A-K49F 2B-2C CLOSED

5.2.14.J TEST POINT C71A-K49F 2B-2C OPEN

5.2.14.L TEST POINT C71A-K49D 2B-2C CLOSED

5.2.14.M TEST POINT C71A-K49D 2B-2C OPEN *

The asterisk indicates acceptance criteria - in order to satisfy the requirements of the acceptance criteria, the SAT/UNSAT block must be marked SAT.

1.3 Turbine Control Valves Test (CV)

STEP NOMENCLATURE CKT REQUIRED PERF 5.3.4 TABLE AC-001 RELAY CONTACTS OPEN Page 21 of 23

JOB PERFORMANCE MEASURE ATTACHMENT 2 CONTROL ROOM DATA SHEET TURBINE VALVE TESTING - QUARTERLY (Page 8 of 9) 1.3 Turbine Control Valves Test (CV) (Continued)

TURBINE CONTROL VALVE #1 SAT/ PERF/

STEP NOMENCLATURE REQUIRED UNSAT DATE FULL CLOSED 5.3.11.F TURBINE CONTROL VALVE FULLY INDICATION CLOSED TURB CONTROL VALVE FAST CLOSURE 5.3.11.G EXTINGUISHES LOGIC A1 TEST LIGHT 5.3.11.H C71-K48A 2B-2C RELAY CLOSED 5.3.11.I.1 RPS TRIP LOGIC A1, NORMAL/RESET EXTINGUISHES STATUS LIGHT 5.3.11.I.2 ANNUNCIATOR C5 A2, TCV FAST ENERGIZES CLOSURE ANNUNCIATOR C3 A2 REACTOR SCRAM 5.3.11.I.3 ENERGIZES TRIP LOGIC A1 TURBINE CONTROL VALVE #2 SAT/ PERF/

STEP NOMENCLATURE REQUIRED UNSAT DATE FULL CLOSED 5.3.11.F TURBINE CONTROL VALVE FULLY CLOSED

INDICATION TURB CONTROL VALVE FAST CLOSURE 5.3.11.G EXTINGUISHES

LOGIC B1 TEST LIGHT 5.3.11.H C710K48B 2B-2C RELAY CLOSED

RPS TRIP LOGIC B 1, NORMAL/RESET 5.3.11.I.1 EXTINGUISHES

STATUS LIGHT 5.3.11.I.2 ANNUNCIATOR C5 A2, TCV FAST CLOSURE ENERGIZES

ANNUNCIATOR C3 A4 REACTOR SCRAM 5.3.11.I.3 ENERGIZES TRIP LOGIC B 1

The asterisk indicates acceptance criteria - in order to satisfy the requirements of the acceptance criteria, the SAT/UNSAT block must be marked SAT.

NOTE : 5.3.11.F OR G must be marked SAT.

Page 22 of 23

JOB PERFORMANCE MEASURE ATTACHMENT 2 CONTROL ROOM DATA SHEET TURBINE VALVE TESTING - QUARTERLY (Page 9 of 9) 1.3 Turbine Control Valves Test (CV) (Continued)

TURBINE CONTROL VALVE #3 SAT/ PERF/

STEP NOMENCLATURE REQUIRED UNSAT DATE FULL CLOSED 5.3.11.F TURBINE CONTROL VALVE FULLY CLOSED

INDICATION TURB CONTROL VALVE FAST CLOSURE 5.3.11.G EXTINGUISHES

LOGIC B2 TEST LIGHT 5.3.11.H C71-K48D 2B-2C RELAY CLOSED

RPS TRIP LOGIC B2, NORMAL/RESET 5.3.11.I.1 EXTINGUISHES

STATUS LIGHT 5.3.11.I.2 ANNUNCIATOR C5 A2, TCV FAST CLOSURE ENERGIZES

ANNUNCIATOR C3 A5 REACTOR SCRAM 5.3.11.I.3 ENERGIZES TRIP LOGIC B2 NOTE: 5.3.9 F OR G must be marked SAT.

TURBINE CONTROL VALVE #4 SAT/ PERF/

STEP NOMENCLATURE REQUIRED UNSAT DATE FULL CLOSED 5.3.12.G TURBINE CONTROL VALVE FULLY CLOSED

INDICATION TURB CONTROL VALVE FAST CLOSURE 5.3.12.H EXTINGUISHES

LOGIC A2 TEST LIGHT 5.3.12.I C71-K48C 2B-2C RELAY CLOSED

RPS TRIP LOGIC A2, NORMAL/RESET 5.3.12.J.1 EXTINGUISHES

STATUS LIGHT 5.3.12.J.2 ANNUNCIATOR C5 A2, TCV FAST CLOSURE ENERGIZES

ANNUNCIATOR C3 A3 REACTOR SCRAM 5.3.12.J.3 ENERGIZES TRIP LOGIC A2

The asterisk indicates acceptance criteria - in order to satisfy the requirements of the acceptance criteria, the SAT/UNSAT block must be marked SAT.

NOTE: 5.3.12 G OR H must be marked SAT.

Page 23 of 23

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE STATION: HOPE CREEK SYSTEM: Reactor Auxiliaries Cooling System TASK: Place the Reactor Auxiliaries Cooling System In-Service TASK NUMBER: 2080010101 JPM NUMBER: NRC-JPM-002 ALTERNATE PATH: X K/A NUMBER: 400000A4.01 IMPORTANCE FACTOR: 3.1 3.0 APPLICABILITY: RO SRO RO X SRO X EVALUATION SETTING/METHOD: Simulator/Perform

REFERENCES:

HC.OP-SO.ED-0001, Rev. 19 HC.OP-AB.COOL-0003, Rev. 2 TOOLS AND EQUIPMENT: None VALIDATED JPM COMPLETION TIME: 6 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: N/A JPM SOURCE: New APPROVAL:

Author Facility Representative Chief Examiner CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:

1. Permission from the OS or Unit CRS;

2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).

3. Verification of the as left condition by a qualified individual.

ACTUAL JPM COMPLETION TIME: Minutes ACTUAL TIME CRITICAL COMPLETION: N/A JPM PERFORMED BY: GRADE: SAT UNSAT REASON, IF UNSATISFACTORY:

EVALUATORS SIGNATURE: DATE:

Page 1 of 8

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE NAME:

DATE:

SYSTEM: Reactor Auxiliaries Cooling System TASK: Place the Reactor Auxiliaries Cooling System In-Service TASK NUMBER: 2080010101 INITIAL CONDITIONS:

1. The Main Generator is synchronized to the grid.

2. The RACS System is in service with the RACS PMP 1AP209 and RACS PMP 1CP209 in operation.

3. RACS PMP 1BP209 is ready for a normal start. This pump was not isolated and drained.

INITIATING CUE:

Swap RACS pumps. Place RACS PMP 1BP209 in service; remove RACS PMP 1CP209 from service.

Successful Completion 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.

Page 2 of 8

INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Reactor Auxiliaries Cooling System TASK: Place the Reactor Auxiliaries Cooling System In-Service STEP COMMENTS

STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT

NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation)

Operator obtains/locates procedure Operator obtains the correct procedure.

HC.OP-SO.ED-0001.

Operator reviews precautions and Operator reviews precautions and limitations. limitations and initials each precaution and limitation in the space provided in the procedure.

Examiner Cue: If excessive time is taken reviewing precautions and limitations, inform operator that all are satisfied.

Examiner Note: It is not critical to initial the procedure steps.

Operator determines beginning step Operator determines correct beginning of the procedure. step to be 5.3.1 5.3.1 ENSURE all prerequisites have been Operator reviews prerequisites and satisfied IAW Section 2.3. initials each prerequisite in the space provided in the procedure.

Examiner Cue: If excessive time is taken reviewing prerequisites, inform operator that all are satisfied.

Page 3 of 8

INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Reactor Auxiliaries Cooling System TASK: Place the Reactor Auxiliaries Cooling System In-Service STEP COMMENTS

STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT

NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation)

START TIME:

5.3.2 ENSURE that one of the following Operator determines the status of ED valves are OPEN (10C651A): HV-2537A(B) by observing that the Red ED-HV-2537A(B) HX INLET VLVS. OPEN indicating lights for both valves are illuminated on 10C651A.

The operator then initials the appropriate procedure steps.

5.3.3. OBSERVE the following lights are off Operator observes that the OVLD/PWR for the RACS Pumps going in service: FAIL, INOP, and REMOTE lights for the B RACS Pump are not illuminated.

OVLD/PWR FAIL The operator then initials the

INOP appropriate procedure step.

REMOTE 5.3.4. For the 1AP209 and/or 1BP209, as Operator observes the CLOSED light applicable, ENSURE RACS PMP for BKR 52-42011 is illuminated, and 1AP209 BKR 52-41011, and/or determines that the B RACS Pump 1BP209 BKR 52-42011 CLOSED is breaker is closed.

on. (10C650E)

The operator then initials the appropriate procedure step.

Page 4 of 8

INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Reactor Auxiliaries Cooling System TASK: Place the Reactor Auxiliaries Cooling System In-Service STEP COMMENTS

STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT

NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation) 5.3.5 IF returning a pump to service that Operator determines to proceed to Step has been isolated and drained, 5.3.6 since, the Initiating Cue states PERFORM the following steps as that the pump was not isolated and necessary to correct/prevent air drained.

binding, otherwise, PROCEED to Step 5.3.6 for a normal start of a The operator then initials the standby pump: appropriate procedure step.

5.3.6 PRESS REACTOR AUXILIARIES Operator presses the B RACS Pump

COOLING PUMP A (B)(C) START PB START pushbutton and observes the (10C651A). START comes on. Red START light illuminates and the OBSERVE AI-6460 (AI-6461) Green STOP light goes out. Operator REACTOR AUXILIARIES COOLING observes AI-6461 is < 180 amps and PUMP A(B)(C) MOT AMPS settles at settles at the same value as the A and

< 180 amps AND is approximately the C RACS pumps amps.

same as the other I/S RACS pumps' motor amps. The operator then initials the appropriate procedure step.

5.3.7 PRESS REACTOR AUXILIARIES Operator presses the C RACS Pump

COOLING PUMP B(A)(C) STOP PB. STOP pushbutton and observes the STOP comes on. Green STOP light illuminates and the Red START light goes out.

The operator then initials the appropriate procedure steps.

Page 5 of 8

INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Reactor Auxiliaries Cooling System TASK: Place the Reactor Auxiliaries Cooling System In-Service STEP COMMENTS

STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT

NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation)

AB- 5 seconds after the C RACS pump Operator diagnoses and announces B COOL has been secured, the Operator RACS pump has tripped and refers to

-0003 observes the following: A2-E2. This procedure will direct him to AB.COOL-0003.

Annunciator A2-E2, RACS TROUBLE alarms Operator then enters AB.COOL-0003 Section A, RACS Pump has tripped B RACS pump has Tripped

A.1 PRESS the START P.B. for any Operator presses the START P.B. for available RACS pump in standby. the C RACS pump Examiner Cue: C RACS pump does NOT start.

A.2 IF a second RACS Pump CANNOT Operator should determine that the Unit be placed in service, 1 Off-gas train is in service and CLOSE THEN ISOLATE RACS to the out of HV-7712A service Off-Gas Train as follows:

The Operator should NOT Close HV-

IF the Common Off-Gas Train 2577.

is in service, THEN CLOSE HV-2577.

IF Unit 1 Off-Gas Train is in Examiner Cue: If the Operator service, Closes HV-2577 and states he is THEN CLOSE HV-7712A. complete, terminate the JPM, otherwise give him 1 minute to recognize his mistake and then terminate the JPM. Isolating RACS to the in-service Off-gas Train is failure criteria.

Terminating Cue: Once the Operator has closed HV-7712A then state "This JPM is complete", unless he has also closed HV-2577 then see the Examiner Cue above.

Page 6 of 8

JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

1. The Main Generator is synchronized to the grid.

2. The RACS System is in service with the RACS PMP 1AP209 and RACS PMP 1CP209 in operation.

3. RACS PMP 1BP209 is ready for a normal start. This pump was not isolated and drained.

INITIATING CUE:

Swap RACS pumps. Place RACS PMP 1BP209 in service; remove RACS PMP 1CP209 from service.

Page 7 of 8

JOB PERFORMANCE MEASURE SIMULATOR INSTRUCTIONS This JPM can be run in any IC, which has RACS in-service.

To setup:

Ensure the A & C RACS pumps are in-service with the B RACS pump secured and in standby.

Setup simulator to trip B RACS pump 5 seconds after C RACS pump has been secured,

Once C RACS pump has been secured, C RACS pump trips on re-start Page 8 of 8

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE:

STATION: Hope Creek SYSTEM: Reactor Recirculation TASK: Perform Scoop Tube Positioner Lock-Up Operation TASK NUMBER: 2020080101 JPM NUMBER: NRC-JPM-003 ALTERNATE PATH: X K/A NUMBER: 202002 A2.05 IMPORTANCE FACTOR: 3.1 3.1 APPLICABILITY: RO SRO RO X SRO X EVALUATION SETTING/METHOD: Simulator/Perform

REFERENCES:

HC.OP-SO.BB-0002, Rev 60, HC.OP-AB.RPV-0003, Rev 9 HC.OP-AB.MISC-0002, Rev 4, HC.OP-AB.RPV-0001, Rev 4 TOOLS, EQUIPMENT AND PROCEDURES:

Annotated copy of HC.SO.BB-0002.

VALIDATED JPM COMPLETION TIME: 7 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: N/A JPM SOURCE: Modified Bank APPROVAL:

Author Facility Representative Chief Examiner CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:

1. Permission from the SM or Unit CRS;

2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).

3. Verification of the as left condition by a qualified individual.

ACTUAL JPM COMPLETION TIME: Minutes ACTUAL TIME CRITICAL COMPLETION: Minutes JPM PERFORMED BY: GRADE: SAT UNSAT REASON, IF UNSATISFACTORY:

EVALUATORS SIGNATURE: DATE:

Page 1 of 7

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE:

NAME:

DATE:

SYSTEM: Reactor Recirculation TASK: Perform Scoop Tube Positioner Lock-Up Operation TASK NUMBER: 2020080101 INITIAL CONDITIONS:

1. The plant was at 77% power when a control signal failure caused the A Reactor Recirc Pump Motor/Generator Scoop Tube to lock-up.

2. The A Reactor Recirc pump was placed in Scoop Tube Positioner Lockup Operation IAW HC.OP-SO.BB-0002.

3. I&C has repaired the control signal failure.

INITIATING CUE:

Reset the Scoop Tube lockup on the A Reactor Recirc pump.

Maintain Reactor power at present after the scoop tube is reset.

Successful Completion 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.

Page 2 of 7

INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Reactor Recirculation TASK: Perform Scoop Tube Positioner Lock-Up Operation STEP COMMENTS

STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT

NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation)

Operator reviews precautions and Operator reviews precautions and limitations. limitations.

Examiner Cue: If excessive time is taken reviewing precautions and limitations, inform operator that all are satisfied.

Operator determines beginning step Operator determines correct beginning of the procedure. step to be 5.9.1 START TIME: Operator reviews prerequisites and ensures that they are satisfied IAW 5.9.1 ENSURE all prerequisites have been section 2.9.

satisfied IAW Section 2.9 Examiner Cue. If the Operator is taking an excessive amount of time to review the prerequisites, then inform him that all of the prerequisites are satisfied.

5.9.2 PRESS SIC-621A MAN AND SIC- Operator depresses the SIC-621A and 621B MAN push buttons. SIC-621B MAN pushbuttons.

Examiner Cue: MAN pushbuttons are already lit, Operator may just verify lights are lit vs. depressing PBs, this is acceptable

5.9.3 PRESS SIC-620 OUTPUT A(B) Operator presses the SIC-620

SELECT push button, OUTPUT A SELECT pushbutton for the Pump that will be reset.

Page 3 of 7

INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Reactor Recirculation TASK: Perform Scoop Tube Positioner Lock-Up Operation STEP COMMENTS

STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT

NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation)

5.9.4 Using Attachment 3, Operator looks at Attachment 3 and

DETERMINE the desired SIC- determines that SIC-621B SPEED 621A(B) SPEED DEMAND DEMAND should be 51-57%

for the actual SPEED indicated on SIC-621A(B).

Examiner Cue: The target SPEED DEMAND is 54%. Some leeway has been added for meter readability and interpolation of Attachment 3 data.

5.9.5 PRESS SIC-R621A(B) SPD CONT Operator depresses the SIC-R621A

INCREASE OR DECREASE SPD CONT INCREASE OR pushbutton as necessary to obtain the DECREASE pushbutton as necessary desired to obtain desired speed.

SIC-621A(B) SPEED DEMAND from Step 5.9.4. Examiner Note: + 2% of the operator determined desired value is acceptable. (i.e. if operator determined 54% was desired, then 53-57% would be acceptable.

5.9.6 PRESS SCOOP TUBE TRIP RESET Operator presses SCOOP TUBE TRIP

AND ENSURE SCOOP TUBE LOCK- RESET AND ENSURES SCOOP TUBE UP light extinguishes. LOCK-UP light extinguishes.

Note: When SCOOP TUBE TRIP RESET is pressed the Recirc pump will runaway and the operator will need to take action IAW AB.RPV-0001 Page 4 of 7

INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Reactor Recirculation TASK: Perform Scoop Tube Positioner Lock-Up Operation STEP COMMENTS

STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT

NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation)

AB. A. Operator takes Immediate Operator observes Recirc pump speed

RPV- Operator Actions of AB.RPV-0001 increasing 0001 for Single Reactor Recirc Pump Operator presses Pump A SCOOP runaway Imm. TUBE TRIP pushbutton.

Actions

PRESS the SCOOP TUBE Examiner Note: Scoop tube may TRIP Pushbutton for the affected Recirc Pump have already tripped. If Scoop tube Controller. is already tripped, it is not critical to push the SCOOP TUBE TRIP pb.

AB. B. PLACE BOTH Recirc Pump Operator places Both Recirc Pump RPV- individual controllers in MANUAL. individual controlled in MANUAL 0001 Examiner Note: SIC-R621A and B are Imm. already in MAN, this step is not Actions critical.

AB. C. REDUCE the NON-affected Operator reduces Reactor power back

RPV- Reactor Recirc to pre-transient value using the B 0001 Pump Speed to Reduce Power to Recirc pump Imm.

Pre-Transient Actions value.

Examiner Note: When the operator STOP TIME:

has reduced power back to the pre-transient value terminate the JPM.

Terminating Cue: When Operator reduces power back to pre-transient value then state "This JPM is complete" Page 5 of 7

JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

1. The plant was at 77% power when a control signal failure caused the A Reactor Recirc Pump Motor/Generator Scoop Tube to lock-up.

2. The A Reactor Recirc pump was placed in Scoop Tube Positioner Lockup Operation IAW HC.OP-SO.BB-0002.

3. I&C has repaired the control signal failure.

INITIATING CUE:

Reset the Scoop Tube lockup on the A Reactor Recirc pump.

Maintain Reactor power at present after the scoop tube is reset.

Page 6 of 7

ATTACHMENT 4 JOB PERFORMANCE MEASURE JPM/SIMULATOR SETUP INSTRUCTIONS (OPTIONAL)

I. INITIAL CONDITIONS:

I.C.

Initial INITIALIZE the simulator to 79% power, MOL.

REDUCE Reactor Recirc Pump speeds to 55% (It is critical that A Recirc pump speed is 55%).

PRESS the REACTOR RECIRCULATION PUMP A TRIPS SCOOP TUBE TRIP pushbutton.

PLACE SIC-R621A AND SIC-R621B in Manual.

REDUCE SIC-R621A Demand Output by 4% AND allow SIC-R621A SPEED DEMAND to saturate low.

ENSURE SIC R620 MAST CONT OUTPUT A SELECT is selected.

PREP FOR TRAINING (i.e., RM11 set points, procedures, bezel covers)

Initial Description INITIAL a copy of HC.OP-SO.BB-0002 up to step 5.9.1 for the A Reactor Recirc Pump.

COMPLETE Attachment 2 Simulator Ready-for-Training/Examination Checklist of NC.TQ-DG.ZZ-0002(Z).

EVENT TRIGGERS:

Initial ET # Description EVENT ACTION: Rr:k5(1)>= 1.0 // A Recirc Scoop Tube Trip Reset 1 COMMAND:

PURPOSE: Triggers A Recirc Runaway EVENT ACTION:

2 COMMAND:

PURPOSE:

MALFUNCTION

SUMMARY

Initial Description Delay Ramp Trigger Init Val Final Val RR08A A Recirc Pump Runaway ET-1 Page 7 of 7

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE STATION: HOPE CREEK SYSTEM: Class 1E Power TASK: Shift Class 1E 4.16Kv Bus to an Alternate Feeder Breaker Alignment TASK NUMBER: 2620010101 JPM NUMBER: NRC-JPM-004 ALTERNATE PATH: X K/A NUMBER: 262001 A4.01 IMPORTANCE FACTOR: 3.4 3.7 APPLICABILITY: RO SRO RO X SRO X EVALUATION SETTING/METHOD: Simulator/Perform

REFERENCES:

HC.OP-SO.PB-0001(Q), Rev. 20 TOOLS AND EQUIPMENT: None VALIDATED JPM COMPLETION TIME: 10 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: N/A JPM SOURCE: New APPROVAL:

Author Facility Representative Chief Examiner CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:

1. Permission from the OS or Unit CRS;

2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).

3. Verification of the as left condition by a qualified individual.

ACTUAL JPM COMPLETION TIME: Minutes ACTUAL TIME CRITICAL COMPLETION: N/A JPM PERFORMED BY: GRADE: SAT UNSAT REASON, IF UNSATISFACTORY:

EVALUATORS SIGNATURE: DATE:

Page 1 of 10

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE NAME:

DATE:

SYSTEM: Class 1E Power TASK: Shift Class 1E 4.16Kv Bus to an Alternate Feeder Breaker Alignment TASK NUMBER: 2620010101 INITIAL CONDITIONS:

1. The plant is operating at 100% power when the Relay department calls informing you that they are performing relay testing and requests you to swap 10A404 from the Normal Feeder breaker to the Alternate Feeder breaker.

INITIATING CUE:

You have been directed by the CRS to shift power to Switchgear 10A404 from Station Service Transformer 1BX501 to Station Service Transformer 1AX501 IAW HC.OP-SO.PB-0001.

Successful Completion 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.

Page 2 of 10

INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Class 1E Power TASK: Shift Class 1E 4.16Kv Bus to an Alternate Feeder Breaker Alignment STEP COMMENTS

STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT

NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation)

Operator obtains/locates procedure Operator locates the proper procedure.

HC.OP-SO.PB-0001.

Operator reviews Precautions and Operator reviews Precautions and Limitations. Limitations and initials each Precaution and Limitation in the space provided in the procedure.

Examiner Cue: If excessive time is taken reviewing Precautions and Limitations, inform operator that all are satisfied.

Examiner Note: It is not critical to initial the procedure steps, nor complete Attachment 1.

Operator determines beginning step Operator determines correct beginning of the procedure. step to be 5.6.1 5.6.1 ENSURE all prerequisites have been Operator reviews Prerequisites and satisfied IAW Section 2.6. initials each Prerequisite in the space provided in the procedure.

Examiner Cue: If excessive time is taken reviewing Prerequisites, inform operator that all are satisfied.

Page 3 of 10

INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Class 1E Power TASK: Shift Class 1E 4.16Kv Bus to an Alternate Feeder Breaker Alignment STEP COMMENTS

STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT

NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation)

START TIME: Operator obtains a copy of DL.ZZ-0003 Attachment 3, page 4 of 5 and checks 5.6.2 A. ENSURE Bus Voltage is adjusted CRIDS points for 1E Bus voltage.

to the higher band required for the Operator notes bus voltage is LOW.

Bus alignment prior to transfer.

(REFER TO HC.OP-DL.ZZ- Examiner Cue: If asked by Operator 0002(3)(Q), Control Console act as the CRS and direct him t raise Log(s)) bus voltage to acceptable limits.

The operator then initials the appropriate procedure step.

SO.MC Adjusting 13.8Kv to 4.16Kv Operator refers to procedure SO.MC-

-0001 Transformer 1AX501 (1BX501, 0001 for adjusting transformer 1AX501 1CX501, 1DX501, 1AX503, 1BX503) (1BX501)

Sec Load Tap 5.23 EXAMINER CUE: It is NOT required for the operator to refer to this procedure as long as he/she successfully completes the required actions.

5.23.1. PLACE the load tap changer in manual Operator ensures Station Service A control as follows: Transformer Tap Changer Control XFMR 15-1AX501 and 1BX501 ENSURE (STATION SERVICE CONTROL ROOM Lights are ON TRANSFORMER TAP EXAMINER CUE: Operator may only CHANGER CONTROL)-XFMR 15- ensure one of the above lights is ON 1AX501 (1BX501, currently and then come back and 1CX501, 1DX501, 1AX503, 1BX503) do the other light later.

CONTROL ROOM light is ON.

Page 4 of 10

INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Class 1E Power TASK: Shift Class 1E 4.16Kv Bus to an Alternate Feeder Breaker Alignment STEP COMMENTS

STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT

NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation)

B. PRESS (XFMR 15)- 1AX501 Operator depresses the 1AX501 and (1BX501, 1CX501, 1DX501, 1BX501 MAN PBs 1AX503, 1BX503) - MAN PB.

EXAMINER CUE: Operator may only depress one of the above MAN PBs initially and then come back and depress the other PB later.

C. As desired, PRESS (XFMR 15)- Operator depresses the PBs as 1AX501 (1BX501, 1CX501, 1AX503, required to raise bus voltage to 1BX503) - INCREASE OR acceptable limits and then returns to DECREASE PB. SO.PB-0001.

EXAMINER CUE: Critical part of this task is that when the Operator is finished adjusting voltage, voltage is within the acceptable range of DL.ZZ-0003 (4236 - 4370V).

5.6.3.A B. SHIFT breaker alignment on the Operator notes that AUTO CLOSE desired Class 1E 4160V busses BLOCK PB backlight is OFF (listed in Table PB-002, Section 5.4) as follows: The operator then initials the appropriate procedure step.

ENSURE that the Alternate (Normal) AUTO CLOSE BLOCK PB backlight is OFF. [CD-056H]

Page 5 of 10

INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Class 1E Power TASK: Shift Class 1E 4.16Kv Bus to an Alternate Feeder Breaker Alignment STEP COMMENTS

STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT

NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation) 5.6.3.B C. IF the Alternate (Normal) AUTO Operator verifies PB backlight is OFF.

CLOSE BLOCK PB backlight is ON, The operator then initials the THEN PRESS the Alternate appropriate procedure step.

(Normal) AUTO CLOSE BLOCK AND VERIFY that the PB backlight is OFF. [CD-056H]

5.6.3.C D. PRESS Normal (Alternate) AUTO Operator presses Normal AUTO

CLOSE BLOCK CLOSE BLOCK PB and verifies AND VERIFY that the PB backlight is OFF.

backlight is OFF.

The operator then initials the appropriate procedure step.

5.6.3.D E. PRESS CLOSE PB on Alternate Operator Presses Close PB on

(Normal) FEED BRKR. Alternate FEED BRKR The operator then initials the appropriate procedure step.

F. ENSURE that the Alternate Operator Observes that Alternate FEED (Normal) FEED BRKR closes BRKR closes AND that the Normal AND that the Normal (Alternate) FEED BRKR trips FEED BRKR trips.

The operator then initials the appropriate procedure step.

Page 6 of 10

INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Class 1E Power TASK: Shift Class 1E 4.16Kv Bus to an Alternate Feeder Breaker Alignment STEP COMMENTS

STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT

NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation)

G. When buses swap a slow transfer Operators observes trip of D SW occurs vs. the expected fast pump and Annunciators E3-E2, A1-C3 transfer. The following actions and enters one of the following occur: procedures;

Annunciator E3-E2, 4.16KV SYS

ARP for E3-E2 INCOMING BRKR MALF illuminates

ARP for A1-C3

Annunciator A1-C3, SSWS

AB-COOL-0001 INTAKE D TROUBLE illuminates Examiner Cue: If the Operator

D SW pump trips directly enters AB-COOL-0001, direct the Operator as the CRS to respond to Control Room Annunciators and the CRS will evaluate the AB.

Page 7 of 10

INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Class 1E Power TASK: Shift Class 1E 4.16Kv Bus to an Alternate Feeder Breaker Alignment STEP COMMENTS

STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT

NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation)

E3-E2 H. As a result of a slow transfer, a Operator determines that a Slow PSIS signal will be generated, transfer took place and a PSIS signal Step 2 therefore manually start the was generated and the B pump failed following loads from the Control to Auto start on low flow and starts the Room as required by SM/CRS. D Service Water Pump A. Service Water Pump Examiner Cue: If asked to direct actions as CRS direct Operator to start the D Service Water Pump Other acceptable actions would be to enter ARP A1-C3 and start the B Service Water pump Critical Task is to return the Service Water system to a stable condition by starting either the B or D Service Water pumps.

Terminating Cue: Once the operator has started either the B or D service water pumps then state "This JPM is complete".

Page 8 of 10

JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

1. The plant is operating at 100% power when the Relay department calls informing you that they are performing relay testing and requests you to swap 10A404 from the Normal Feeder breaker to the Alternate Feeder breaker.

INITIATING CUE:

You have been directed by the CRS to shift power to Switchgear 10A404 from Station Service Transformer 1BX501 to Station Service Transformer 1AX501 IAW HC.OP-SO.PB-0001.

Page 9 of 10

JOB PERFORMANCE MEASURE SIMULATOR INSTRUCTIONS Reset simulator to IC-2 or any at power IC.

Ensure D Service Water pump is in service.

Complete Attachment 3 of HC.OP-DL.ZZ-0003, Control Room 2-hour readings page 4 of 5 Ensure Tap Changers in AUTO Ensure 2 Class 1E busses are on each SST MALFUNCTION

SUMMARY

Initial Description Delay Ramp Remote/Event Initial Final

_____ 1. CW14B SERVICE WATER PUMP BP502 FAIL TO A None/None

_____ 2. CW05D Service water pump DP502 trip None/ 2

_____ 3. CW14D Service Water Pump DP502 fail to auto Start None/None

_____ 4. AN-E6C2 CRYWOLF ANN E6C2 DIESEL AREA HVAC None/1

_____ 5. AN-E3E2 CRYWOLF ANN E3E2 4.16 KV SYS INC None/1 I/O OVERRIDE

SUMMARY

Initial Description Delay Ramp Remote/Event Initial Final

_____ 1. 1A172 E OVLO DVH401 RUNNING SWGR RM 5417 None/1 OFF OFF

_____ 2. 1A172 F OVLO DVH401 STOPPED SWGR RM 5417 None/1 OFF ON EVENT TRIGGERS:

Initial Description

___ 1. EVENT ACTION: Cw:s52d5 <=0.0 COMMAND: Dmf cw05d PURPOSE:

___ 2. EVENT ACTION: Ed:bk8>=1.0 COMMAND:

PURPOSE: When OHA E3-E2 alarms then insert CRIDS pt D4560 to 1.0 Page 10 of 10

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE STATION: HOPE CREEK SYSTEM: Containment Integrity TASK: Resetting Isolation Systems TASK NUMBER: 2230020101 JPM NUMBER: NRC-JPM-005 ALTERNATE PATH: K/A NUMBER: 223000A4.03 IMPORTANCE FACTOR: 3.6 3.6 APPLICABILITY: RO SRO RO X SRO X EVALUATION SETTING/METHOD: Simulator/Perform

REFERENCES:

HC.OP-SO.SM-0001(Q), Rev. 14 TOOLS AND EQUIPMENT: None VALIDATED JPM COMPLETION TIME: (8) Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: N/A JPM SOURCE: New APPROVAL:

Author Facility Representative Chief Examiner CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:

1. Permission from the OS or Unit CRS;

2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).

3. Verification of the as left condition by a qualified individual.

ACTUAL JPM COMPLETION TIME: Minutes ACTUAL TIME CRITICAL COMPLETION: N/A JPM PERFORMED BY: GRADE: SAT UNSAT REASON, IF UNSATISFACTORY:

EVALUATORS SIGNATURE: DATE:

Page 1 of 10

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE NAME:

DATE:

SYSTEM: Containment Integrity TASK: Resetting Isolation Systems TASK NUMBER: 2230020101 INITIAL CONDITIONS:

1. Hope Creek is recovering from a Scram due to loss of all RFPs at 100% power.

2. RPV level dropped to -130 before HPCI initiated and recovered level.

3. The Crew is in AB.ZZ-0000 and has reached step S-9 IF Conditions permit THEN RESET isolations

4. You have been directed by the CRS to RESET the Isolations INITIATING CUE:

RESET isolations IAW HC.OP-SO.SM-0001 Successful Completion 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.

Page 2 of 10

INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Containment Integrity TASK: Resetting Isolation Systems STEP COMMENTS

STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT

NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation)

Operator determines that he needs to Examiner Cue: Once the operator perform HC.OP-SO.SM-0001 section has correctly determined which 5.3 in order to reset the isolations. procedure to use, provide the operator with a copy of procedure HC.OP-SO.SM-0001(Q).

Operator reviews precautions and Operator reviews precautions and limitations. limitations.

Examiner Cue: If excessive time is taken to review precautions and limitations, inform operator that all are satisfied.

Examiner Note: Initialing the following steps is not critical.

5.3.1 ENSURE that all prerequisites have been Operator ensures that the prerequisites satisfied IAW are satisfied:

Section 2.3 of this procedure.

Operator initials the step.

START TIME: ___________

5.3.2 To reset the Nuclear Steam Supply Operator determines that NSSSS Shutoff System, needs to be reset.

PERFORM the following:

Page 3 of 10

INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Containment Integrity TASK: Resetting Isolation Systems STEP COMMENTS

STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT

NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation)

5.3.2 ENSURE the following MSIV control Operator Places ALL the MSIV Control switches in CLOSE: Switches in CLOSE A

HVF028A OUTBD MSIV A

HVF028B OUTBD MSIV B

HVF028C OUTBD MSIV C

HVF028D OUTBD MSIV D

HVF022A INBD MSIV A

HVF022B INBD MSIV B

HVF022C INBD MSIV C

HVF022D INBD MSIV D B. ENSURE conditions causing the Operator checks that ALL isolation Isolation have been corrected. signals have cleared

C. IF vacuum is > 21.5 inches Hg. Abs.

THEN PLACE DIVISION 1 and 2 and Operator determines that vacuum is

3 and 4 CONDENSER LOW LOW places DIVISION 1, 2, 3 and 4 VACUUM BYPASS Switches to BYP CONDENSER LOW VACUUM (Control Room Panels 10C609 and BYPASS Switches to BYP 10C611 Page 4 of 10

INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Containment Integrity TASK: Resetting Isolation Systems STEP COMMENTS

STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT

NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation)

D. PRESS the following PBs: Operator depresses the appropriate PBs

1. NUCLEAR STEAM SUPPLY SHUTOFF SYSTEM TRIP LOGIC A RESET. MSIV TRIP LOGIC TRIPPED goes off.

2. NUCLEAR STEAM SUPPLY SHUTOFF SYSTEM TRIP LOGIC B RESET. MSIV TRIP LOGIC TRIPPED goes off.

3. NUCLEAR STEAM SUPPLY SHUTOFF SYSTEM TRIP LOGIC C RESET. MSIV TRIP LOGIC TRIPPED goes off.

4. NUCLEAR STEAM SUPPLY SHUTOFF SYSTEM TRIP LOGIC D RESET. MSIV TRIP LOGIC TRIPPED goes off.

5.3.3 To reset the Containment Isolation Operator determines Containment System, PERFORM the following: Isolation needs to be reset.

Page 5 of 10

INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Containment Integrity TASK: Resetting Isolation Systems STEP COMMENTS

STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT

NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation)

B. PRESS the following PBs: Operator depresses the appropriate

1. CNTMT ISLN MAN PBs INITIATION CHANNEL A RESET. TRIPPED goes off.

2. CNTMT ISLN MAN INITIATION CHANNEL B RESET. TRIPPED goes off.

3. CNTMT ISLN MAN INITIATION CHANNEL C RESET. TRIPPED goes off

4. CNTMT ISLN MAN INITIATION CHANNEL D RESET. TRIPPED goes off 5.3.4 To reset the Core Spray Isolation Signals, PERFORM the following:

Operator determines that Core Spray Isolation signal is present and that initiating condition has been corrected.

A. ENSURE conditions causing Core Spray Initiation have been corrected.

Page 6 of 10

INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Containment Integrity TASK: Resetting Isolation Systems STEP COMMENTS

STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT

NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation)

B. PRESS the following PBs:

1. LOOP A INITIATION RESET.

A INIT AND SEALED IN goes off.

2. LOOP B INITIATION RESET. Operator depresses the LOOP A, B, C B INIT AND SEALED IN goes off. and D INITIATION RESET PBs and verifies A, B, C, and D INIT AND

3. LOOP C INITIATION RESET. SEALED IN lights go off.

C INIT AND SEALED IN goes off.

4. LOOP D INITIATION RESET.

D INIT AND SEALED IN goes off.

5.3.5 To reset the RHR Isolation signals, PERFORM the following:

Operator determines that RHR Isolation signal is present and that A. ENSURE conditions causing initiating condition has been corrected.

LPCI Initiation have been corrected.

Page 7 of 10

INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Containment Integrity TASK: Resetting Isolation Systems STEP COMMENTS

STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT

NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation)

PRESS the following PBs: Operator depresses the LOOP A, B, C and D INITIATION RESET PBs and

1. LOOP A INITIATION RESET. verifies A, B, C, and D INIT AND A INIT AND SEALED IN goes off. SEALED IN lights go off.

2. LOOP B INITIATION RESET.

B INIT AND SEALED IN goes off.

3. LOOP C INITIATION RESET.

C INIT AND SEALED IN goes off.

4. LOOP D INITIATION RESET.

D INIT AND SEALED IN goes off 5.3.6 To reset HPCI Isolation Signals, Operator determines that HPCI PERFORM the following: Isolation signal is NOT present 5.3.7 To reset RCIC Isolation Signals, Operator determines that RCIC PERFORM the following: Isolation signal is NOT present STOP TIME: ____________

Terminating Cue: Once the Operator has determined that the RCIC Isolation signal is NOT present, then state "This JPM is complete" Page 8 of 10

JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

1. Hope Creek is recovering from a Scram due to loss of all RFPs at 100% power.

2. RPV level dropped to -130 before HPCI initiated and recovered level.

3. The Crew is in AB.ZZ-0000 and has reached step S-9 IF Conditions permit THEN RESET isolations

4. You have been directed by the CRS to RESET the Isolations INITIATING CUE:

RESET isolations IAW HC.OP-SO.SM-0001 Page 9 of 10

JOB PERFORMANCE MEASURE SIMULATOR INSTRUCTIONS Reset to an 100% IC Trip all 3 RFPs and let level drop to -130 Return Level and Pressure to normal and stabilize the plant.

Page 10 of 10

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE STATION: HOPE CREEK SYSTEM: Reactor Water Level Inventory Control TASK: Feeding the Reactor Vessel with the Condensate System TASK NUMBER: 2590020101 JPM NUMBER: NRC-JPM-006 ALTERNATE PATH: K/A NUMBER: 259002A4.01 IMPORTANCE FACTOR: 3.8 3.6 APPLICABILITY: RO SRO RO X SRO X EVALUATION SETTING/METHOD: Simulator/Perform

REFERENCES:

HC.OP-SO.AE-0001(Q), Rev. 43 TOOLS AND EQUIPMENT: None VALIDATED JPM COMPLETION TIME: (20) Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: N/A JPM SOURCE: New APPROVAL:

Author Facility Representative Chief Examiner CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:

1. Permission from the OS or Unit CRS;

2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).

3. Verification of the as left condition by a qualified individual.

ACTUAL JPM COMPLETION TIME: Minutes ACTUAL TIME CRITICAL COMPLETION: N/A JPM PERFORMED BY: GRADE: SAT UNSAT REASON, IF UNSATISFACTORY:

EVALUATORS SIGNATURE: DATE:

Page 1 of 9

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE NAME:

DATE:

SYSTEM: Reactor Water Level Inventory Control TASK: Feeding the Reactor Vessel with the Condensate System TASK NUMBER: 2590020101 INITIAL CONDITIONS:

1. Hope Creek is starting up from a refueling outage.

2. The plant is currently in IOP-2 at step 5.1.2.T, LINEUP the startup level control valves to feed the Reactor Vessel IAW HC.OP-SO.AE-0001(Q), Feedwater System Operation.

3. The CRS has decided to terminate long path flow and feed the RPV using the Condensate system Startup Level Control Valves IAW HC.OP-SO.AE-0001(Q),

Feedwater System Operation.

4. You have been directed to perform this task.

INITIATING CUE:

Feed the Reactor Vessel with the Condensate System IAW HC.OP-SO.AE-0001 Successful Completion 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.

Page 2 of 9

INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Reactor Water Level Inventory Control TASK: Swapping FW Level Control from Startup Valves to Master Level Control STEP COMMENTS

STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT

NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation)

Operator obtains a copy of HC.OP- Examiner Cue: Once the operator SO.AE-0001 and determines he/she has located the procedure, provide needs to perform section 5.1 the operator with a copy of procedure HC.OP-SO.AE-0001(Q).

Operator reviews precautions and Operator reviews precautions and limitations. limitations.

Examiner Cue: If excessive time is taken to review precautions and limitations, inform operator that all are satisfied.

Examiner Note: Initialing the following steps is not critical.

5.1.1 ENSURE that all prerequisites have been Operator ensures that the prerequisites satisfied IAW Section 2.1 of are satisfied:

this procedure.

Operator initials the step.

START TIME: ___________

5.1.2. TERMINATE long path flow to the Operator observes the START UP A Main Condenser as follows: LEVEL CONTROLLER A/M and verifies M is illuminated.

A. PRESS the START UP LEVEL CONTROLLER A/M push-button Examiner Note: M should already be illuminated. If Operator only as required to place controller in verifies M is illuminated, this is manual ("M" (manual) light acceptable.

illuminated).

Page 3 of 9

INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Reactor Water Level Inventory Control TASK: Swapping FW Level Control from Startup Valves to Master Level Control STEP COMMENTS

STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT

NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation) 5.1.2. B. PRESS STARTUP LEVEL Operator verifies DMND is selected B CONTROLLER "SEL" (select) on the STARTUP LEVEL push-button as necessary to select CONTROLLER the "DMND" column.

5.1.2. C. LOWER STARTUP LEVEL Operator Lowers STARTUP LEVEL C CONTROLLER "DMND" CONTROLLER "DMND" using the DEC

using the DEC push-button to PB to 0%.

0%.

5.1.3 CLOSE HV-3626, FW SUPPLY FLUSHING LINE OUTBD MOV Operator closes HV-3626

5.1.4 CLOSE HV-3625, FW SUPPLY Operator closes HV-3625 FLUSHING LINE INBD MOV.

5.1.5 RAISE STARTUP LEVEL Operator raises STARTUP LEVEL CONTROLLER "DMND" to open HV- CONTROLLER "DMND" to open HV-

1754, S/U LVL BYP VLV, 1754 ~ 20% using the INC push-button.

approximately 20% using the INC push-button AND MONITOR Operator monitors computer points Computer Points A3245 AND A3245 and A3246 A3246 -RPV Feedwater line press.

Page 4 of 9

INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Reactor Water Level Inventory Control TASK: Swapping FW Level Control from Startup Valves to Master Level Control STEP COMMENTS

STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT

NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation) 5.1.6 WHEN Feedwater line press > 100 psig, Operator dispatches an NEO to vent THEN DISPATCH an Equipment FW line high points.

Operator to vent Feedwater line high points at valves 1-AE-V082, 1-AE- EXAMINER CUE: Inform Operator V083, 1-AE-V084, 1-AE-V085, that NEO reports that the High point vent valves AE-V082, 83, 84, 85, 86, 1-AE-V086, and 1-AE-V087 UNTIL a and 87 have been vented until a solid solid stream of water issues. stream of water issues.

(Local)

5.1.7 LOWER STARTUP LEVEL Operator lowers STARTUP LEVEL CONTROLLER "DMND" to 0%. CONTROLLER "DMND" to 0% (or

using the DEC push-button. <0%) using the DEC push-button.

5.1.8 OPEN HV-F032A, FW SPLY LINE A Operator opens HV-F032A and F032B INLET CHK VLV AND HV-F032B,

FW SPLY LINE B INLET CHK VLV.

5.1.9 Intermittently PRESS START UP Operator depresses the START UP LEVEL CONTROLLER LEVEL CONTROLLER "DMND"

"DMND" INCREASE OR DECREASE INCREASE OR DECREASE PBs as push-buttons as required required to attain stable RPV level.

to attain desired stable Reactor Vessel level as directed by Integrated Examiner Cue: Ask Operator what Operating Procedure. current level is and have Operator match setpoint to current level.

Page 5 of 9

INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Reactor Water Level Inventory Control TASK: Swapping FW Level Control from Startup Valves to Master Level Control STEP COMMENTS

STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT

NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation)

5.1.10. WHEN desired stable Reactor Vessel EXAMINER CUE: If asked by the A level is attained, THEN PLACE START Operator the CRS wants to maintain

UP LEVEL CONTROLLER in AUTO RPV level at +30-39 Narrow Range.

as follows:

A. On MASTER LEVEL Operator depresses the SEL PB on the CONTROLLER MASTER LEVEL CONTROLLER until PRESS "SEL" (select) push-button SPT is selected.

as necessary to select SPT (level setpoint).

5.1.10. B. On MASTER LEVEL Operator depresses the LVL SPT INC B CONTROLLER, PRESS LVL or DECR PBs as necessary to

SPT INC OR DECR push- establish RPV level ~34.2 (or Match button's as required to setpoint to current level) establish the desired REACTOR Level Setpoint Page 6 of 9

INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Reactor Water Level Inventory Control TASK: Swapping FW Level Control from Startup Valves to Master Level Control STEP COMMENTS

STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT

NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation)

C. On MASTER LEVEL Operator depresses SEL PBs as CONTROLLER, PRESS "SEL" necessary to select LEVEL ERROR on

push-button as necessary to MASTER LEVEL CONTROLLER.

select LEVEL ERROR. Level Error should be 0 (Zero) (IF Operator adjusts RPV level until Level required, REPEAT Steps Error is 0.

5.1.10.A & B UNTIL level error is 0 (Zero).

D. PRESS the A/M push-button on Operator depresses A/M PB on STARTUP LEVEL STARTUP LEVEL CONTROLLER until

CONTROLLER ("A" auto light A light should be illuminated.

should be illuminated).

Terminating Cue: Once the Operator has depressed the A/M PB, then state "This JPM is complete" Page 7 of 9

JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

1. Hope Creek is starting up from a refueling outage.

2. The plant is currently in IOP-2 at step 5.1.2.T, LINEUP the startup level control valves to feed the Reactor Vessel IAW HC.OP-SO.AE-0001(Q), Feedwater System Operation.

3. The CRS has decided to terminate long path flow and feed the RPV using the Condensate system Startup Level Control Valves IAW HC.OP-SO.AE-0001(Q),

Feedwater System Operation.

4. You have been directed to perform this task INITIATING CUE:

Feed the Reactor Vessel with the Condensate System IAW HC.OP-SO.AE-0001 Page 8 of 9

JOB PERFORMANCE MEASURE SIMULATOR INSTRUCTIONS Reset to a low power IC Ensure IOP 2 is marked up to step 5.1.2.T Page 9 of 9

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE STATION: HOPE CREEK SYSTEM: Standby Liquid Control System TASK: Initiate SLC System Manually TASK NUMBER: 2110030101 JPM NUMBER: NRC-JPM-007 ALTERNATE PATH: X K/A NUMBER: 211000A4.08 IMPORTANCE FACTOR: 4.2 4.2 APPLICABILITY: RO SRO RO X SRO X EVALUATION SETTING/METHOD: Simulator/Perform

REFERENCES:

HC.OP-SO.BH-0001, Revision 9 TOOLS AND EQUIPMENT: None VALIDATED JPM COMPLETION TIME: (5) Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: N/A JPM SOURCE: Bank APPROVAL:

Author Facility Representative Chief Examiner CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:

1. Permission from the OS or Unit CRS;

2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).

3. Verification of the as left condition by a qualified individual.

ACTUAL JPM COMPLETION TIME: Minutes ACTUAL TIME CRITICAL COMPLETION: N/A JPM PERFORMED BY: GRADE: SAT UNSAT REASON, IF UNSATISFACTORY:

EVALUATORS SIGNATURE: DATE:

Page 1 of 7

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE NAME:

DATE:

SYSTEM: Standby Liquid Control System TASK: Initiate SLC System Manually TASK NUMBER: 2110030101 INITIAL CONDITIONS:

1. A full core ATWS has occurred.

2. The Main turbine is on line.

3. Reactor Power is > 4%

4. The Reactor Recirc Pumps are tripped.

5. HC.OP-E0.ZZ-0101A, ATWS-RPV Control, is being executed.

6. The CRS has directed you to Initiate SLC and Verify RWCU system Isolates per step RC/Q-7 of EOP-0101A.

INITIATING CUE:

Initiate SLC and verify RWCU isolates.

Successful Completion 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.

Page 2 of 7

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Standby Liquid Control System TASK: Initiate SLC System Manually STEP COMMENTS

STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT

NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation)

Operator obtains/locates procedure HC.OP-SO.BH-0001.

Operator reviews precautions and Operator reviews precautions and limitations. limitations and initials each precaution and limitation in the space provided in the procedure.

Examiner Cue: If excessive time is taken reviewing precautions and limitations, inform operator that all are satisfied.

Examiner Note: It is not critical to initial the procedure step, nor complete Attachment 1 in this and subsequent steps.

Operator determines beginning step Operator determines correct beginning of the procedure. step to be 5.3.1.

START TIME: Operator places both PUMP & SQUIB VLV - OFF/ON keylock switches to ON.

5.3.1 PLACE both PUMP & SQUIB VLV -

OFF/ON keylock switches to ON. The operator then initials the appropriate procedure step.

5.3.2 PRESS both PUMP & SQUIB VLV - Operator depresses both PUMP &

AP208 AND BP208 START push SQUIB VLV - AP208 AND BP208 buttons. START pushbuttons.

The operator then initials the appropriate procedure step.

Page 3 of 7

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Standby Liquid Control System TASK: Initiate SLC System Manually STEP COMMENTS

STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT

NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation) 5.3.3 VERIFY the following: Operator verifies that both PUMP &

SQUIB VLV - AP208 and BP208 A. Both PUMP & SQUIB VLV - START lights come on.

AP208 and BP208 START lights come ON. The operator then initials the appropriate procedure step.

B. Both SQUIB VALVE CONTINUITY Operator verifies that both SQUIB lights are OFF. VALVE CONTINUITY lights are off.

The operator then initials the appropriate procedure step.

C. SLC SQUIB VLV LOSS OF Operator verifies that SLC SQUIB VLV CONTINUITY is ON. (10C800C1) LOSS OF CONTINUITY annunciator is on. (10C800C1)

The operator then initials the appropriate procedure step.

D. Both STANDBY LIQUID Operator observes both STANDBY CONTROL PUMP PRESSURE LIQUID CONTROL PUMP PRESSURE indicators show pump discharge indicators show pump discharge pressure greater than reactor pressure greater than reactor pressure.

pressure.

The operator then initials the appropriate procedure step.

Page 4 of 7

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Standby Liquid Control System TASK: Initiate SLC System Manually STEP COMMENTS

STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT

NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation)

E. The following Reactor Water Operator recognizes that the 1-BG-Cleanup Isolation Valves close: HVF001 and 1-BG-HVF004 have failed to close and closes the valves.

1. BG-HV-F001, PMP SUCT CONT INBD EXAMINER CUE: If the Operator asks you for direction, tell him to perform

2. BG-HV-F004, PMP SUCT the actions that need to be CONT OUTBD performed.

Operator closes HVF001 and HVF004 by depressing the CLOSE pushbutton for each valve, and observes that both valves close.

The operator then initials the appropriate procedure step.

F. SLC TANK LVL indicator is Operator observes SLC TANK LVL decreasing. indicator is decreasing.

The operator then initials the appropriate procedure step.

G. NEUTRON MONITORING Operator observes NEUTRON recorders indicate decreasing MONITORING recorders indicate reactor power. decreasing reactor power.

STOP TIME: ___________ The operator then initials the appropriate procedure step.

EXAMINER CUE: Once Operator has verified decreasing Reactor power, then terminate the JPM Terminating Cue: Once the Operator has verified that reactor power is decreasing then state "This JPM is complete".

Page 5 of 7

JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

1. A full core ATWS has occurred.

2. The Main turbine is on line.

3. Reactor Power is > 4%

4. The Reactor Recirc Pumps are tripped.

5. HC.OP-E0.ZZ-0101A, ATWS-RPV Control, is being executed.

6. The CRS has directed you to Initiate SLC and Verify RWCU system Isolates per step RC/Q-7 of EOP-0101A..

INITIATING CUE:

Initiate SLC and verify RWCU isolates.

Page 6 of 7

JOB PERFORMANCE MEASURE SIMULATOR INSTRUCTIONS Reset simulator to a 100% power IC.

Insert malfunctions.

Lock the mode switch in Shutdown.

Take actions IAW EOP-101A so that the next appropriate step is to initiate SLC.

MALFUNCTION

SUMMARY

Initial Description Delay Ramp Remote/Event Initial Final

______ 1. RP06 Half Core ATWS-Left side

______ 2. RP07 Half Core ATWS-Right side

______ 3. CU11A RWCU VLVS F001 failure to auto close

______ 4. CU11B RWCU VLVS F004 failure to auto close Page 7 of 7

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE STATION: HOPE CREEK SYSTEM: Filtration, Recirculation and Ventilation System (FRVS)

TASK: Manually Place FRVS In Service TASK NUMBER: 2610030101 JPM NUMBER: NRC-JPM-008 ALTERNATE PATH: K/A NUMBER: 290001A4.10 IMPORTANCE FACTOR: 3.4 3.3 APPLICABILITY: RO SRO RO X SRO EVALUATION SETTING/METHOD: Simulator / Perform

REFERENCES:

HC.OP-SO.GU-0001, Rev. 22 TOOLS AND EQUIPMENT:

VALIDATED JPM COMPLETION TIME: 9 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: N/A JPM SOURCE: Bank APPROVAL:

Author Facility Representative Chief Examiner CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:

1. Permission from the OS or Unit CRS;

2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).

3. Verification of the as left condition by a qualified individual.

ACTUAL JPM COMPLETION TIME: Minutes ACTUAL TIME CRITICAL COMPLETION: N/A JPM PERFORMED GRADE: SAT UNSAT REASON, IF UNSATISFACTORY:

EVALUATORS SIGNATURE: DATE:

Page 1 of 9

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE NAME:

DATE:

SYSTEM: Filtration, Recirculation and Ventilation System (FRVS)

TASK: Manually Place FRVS In Service TASK NUMBER: 2610030101 INITIAL CONDITIONS:

1. The plant is operating at 100% power.

2. Heating steam has been lost to the power block.

3. Outside air temperature is <32°F.

4. To prevent freezing the heating coils, Rx Building ventilation must be removed from service.

5. FRVS is in standby.

6. Radiation Protection has been notified that FRVS will be placed in service.

INITIATING CUE:

Manually place FRVS in service using the A, B, C & DV213 FRVS Recirculation Fans, and the AV206 FRVS Vent Fan.

Successful Completion 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.

Page 2 of 9

INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Filtration, Recirculation and Ventilation System (FRVS)

TASK: Manually Place FRVS In Service STEP COMMENTS

STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT

NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation)

Operator obtains/locates procedure Operator locates the proper procedure.

HC.OP-SO.GU-0001.

Operator reviews Precautions and Operator reviews precautions and Limitations. limitations and initials each Precaution and Limitation in the space provided in the procedure.

Examiner Cue: If excessive time is taken reviewing Precautions and Limitations, inform operator that all are satisfied.

Examiner Note: It is not critical to initial Atttachment 1 or the procedure steps.

Operator determines beginning step Operator determines correct beginning of the procedure. step to be 5.3.1.

5.3.1 ENSURE that all prerequisites have Operator reviews Prerequisites, been satisfied IAW Section 2.3. completes Section 2 of Attachment 1, and initials each Prerequisite in the space provided in the procedure.

Examiner Cue: If excessive time is taken reviewing Prerequisites, inform operator that all are satisfied.

Page 3 of 9

INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Filtration, Recirculation and Ventilation System (FRVS)

TASK: Manually Place FRVS In Service STEP COMMENTS

STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT

NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation)

START TIME:

5.3.2 VERIFY AUTO Mode for the following Operator observes that the AUTO FRVS Recirculation Fans: indicator is illuminated and the LOCKOUT indicator is extinguished for

FRVS Recirculation Fan AV213 the following FRVS Recirculation Fans:

FRVS Recirculation Fan BV213 FRVS RECIRCULATION FAN AV213 FRVS RECIRCULATION FAN BV213

FRVS Recirculation Fan CV213 FRVS RECIRCULATION FAN CV213 FRVS RECIRCULATION FAN DV213

FRVS Recirculation Fan DV213 FRVS RECIRCULATION FAN EV213

FRVS Recirculation Fan EV213 FRVS RECIRCULATION FAN FV213 The operator then initials the

FRVS Recirculation Fan FV213 appropriate procedure steps.

5.3.3 START 1 FRVS Vent Fan as follows: Operator depresses the MAN PB for

AV206 FRVS Vent fan and observes A. Momentarily PRESS the MAN the MAN indicator is illuminated.

push-button for A(B)V206 FRVS Vent Fan. The operator then initials the appropriate procedure step.

B. OBSERVE alarm BOP SAFETY Operator observes annunciator D1-A4 SYS OUT OF SVCE. alarm state and acknowledges alarm.

The operator then initials the appropriate procedure step.

Page 4 of 9

INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Filtration, Recirculation and Ventilation System (FRVS)

TASK: Manually Place FRVS In Service STEP COMMENTS

STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT

NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation)

C. Momentarily PRESS the A(B)V206 Operator depresses the AV206 START

START push-button for A(B)V206 PB and observes the AV206 START FRVS Vent Fan. indicator is illuminated and the STOP indicator is extinguished.

The operator then initials the appropriate procedure step.

D. OBSERVE an indicated flow of Operator observes FR-9426A for approximately 9000 cfm on indication of flow (10C650E)

FR-9426A(B) for the running FRVS Vent Fan. The operator then initials the appropriate procedure step.

E. PRESS the AUTO LEAD PB for Operator depresses AV206 AUTO

the inservice FRVS Vent Fan AND LEAD PB and observes the AUTO INITIAL Attachment 1. LEAD indicator is illuminated.

The operator then initials Attachment 1 and the appropriate procedure step.

F. PRESS the AUTO PB for the out Operator depresses BV206 AUTO PB of service FRVS Vent Fan AND and observes the AUTO indicator is INITIAL Attachment 1. illuminated.

The operator then initials Attachment 1 and the appropriate procedure step.

Page 5 of 9

INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Filtration, Recirculation and Ventilation System (FRVS)

TASK: Manually Place FRVS In Service STEP COMMENTS

STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT

NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation) 5.3.4 PERFORM the following to remove EXAMINER NOTE: Step 5.3.4.A is the Reactor Building Ventilation performed at local Aux. Bldg. HVAC System from service: Panel 10C382.

A. PERFORM the following at Aux Operator directs the Building Operator Building HVAC Panel 10C382: to remove RBVS in accordance with Step 5.3.4.

EXAMINER CUE: Report as Equipment Operator that Reactor Building Ventilation is secured.

The operator then initials the appropriate procedure steps.

B. CLOSE the following dampers at Operator depresses the CLOSE PB for Panel 10C651E: HD9370A and observes the CLOSE indicator is illuminated and the OPEN

HD9370A, REACTOR BLDG indicator is extinguished.

OUTBD SPLY The operator then initials the appropriate procedure step.

HD9414A, REACTOR BLDG Operator depresses the CLOSE PB for INBD EXCH HD9414A and observes the CLOSE indicator is illuminated and the OPEN indicator is extinguished.

The operator then initials the appropriate procedure step.

Page 6 of 9

INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Filtration, Recirculation and Ventilation System (FRVS)

TASK: Manually Place FRVS In Service STEP COMMENTS

STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT

NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation)

HD9370B, REACTOR BLDG Operator depresses the CLOSE PB for INBD SPLY HD9370B and observes the CLOSE indicator is illuminated and the OPEN indicator is extinguished.

The operator then initials the appropriate procedure step.

HD9414B, REACTOR BLDG Operator depresses the CLOSE PB for OUTBD EXCH HD9414B and observes the CLOSE indicator is illuminated and the OPEN indicator is extinguished.

The operator then initials the appropriate procedure step.

5.3.5 START 4 FRVS Recirculation Fans One at a time, the Operator depresses as follows: the START PB for A, B, C, and D recirc fans and observes the START indicator A. MOMENTARILY PRESS is illuminated and the STOP indicator is

A(B,C,D,E,F)V213 START PB for extinguished.

the desired fans.

The operator then initials the appropriate procedure steps.

B. OBSERVE an indicated flow of After the starting each recirc fan, the approximately 30,000 cfm on FR- Operator observes that each recirc fan 9377 for each of the running fans. started indicates 30,000 CFM, on FR-9377 A(B, C, D)

The operator then initials the appropriate procedure step.

Page 7 of 9

INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Filtration, Recirculation and Ventilation System (FRVS)

TASK: Manually Place FRVS In Service STEP COMMENTS

STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT

NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation)

C. MONITOR the following: Operator observes that each PDR-9377A (B, C, D) indicates < 6.0" W.G.

PDR-9377 FRVS DIFF PRESS for each operating Air Filter unit.

for indication of < 6.0" W.G. for each operating Air Filter Unit The operator then initials the appropriate procedure step.

PDR-9425A(B) FRVS-VENT Operator observes that each PDR-System Filter D/P < 3.0" W.G. 9425A, FRVS-VENT System Filter D/P

< 3.0" W.G.

The operator then initials the appropriate procedure step.

5.3.6 PERFORM independent verification Operator requests an independent that the system is aligned IAW verification of the system alignment.

Attachment 1.

STOP TIME:

Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete".

Page 8 of 9

JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

1. The plant is operating at 100% power.

2. Heating steam has been lost to the power block.

3. Outside air temperature is <32°F.

4. To prevent freezing the heating coils, Rx Building ventilation must be removed from service.

5. FRVS is in standby.

6. Radiation Protection has been notified that FRVS will be placed in service.

INITIATING CUE:

Manually place FRVS in service using the A, B, C & DV213 FRVS Recirculation Fans, and the AV206 FRVS Vent Fan.

Page 9 of 9

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE STATION: HOPE CREEK SYSTEM: Reactor Pressure Control TASK: Establish Control from Outside the Control Room TASK NUMBER: 2390010101 JPM NUMBER: NRC-JPM-009 ALTERNATE PATH: K/A NUMBER: 259002 A2.03 IMPORTANCE FACTOR: 4.0 4.2 APPLICABILITY: RO SRO RO X SRO X EVALUATION SETTING/METHOD: Plant /Simulate

REFERENCES:

HC.OP-IO.ZZ-0008(Q), Rev. 21 TOOLS AND EQUIPMENT: Key to TSC VALIDATED JPM COMPLETION TIME: (8) Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: N/A JPM SOURCE: New APPROVAL:

Author Facility Representative Chief Examiner CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:

1. Permission from the OS or Unit CRS;

2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).

3. Verification of the as left condition by a qualified individual.

ACTUAL JPM COMPLETION TIME: Minutes ACTUAL TIME CRITICAL COMPLETION: N/A JPM PERFORMED BY: GRADE: SAT UNSAT REASON, IF UNSATISFACTORY:

EVALUATORS SIGNATURE: DATE:

Page 1 of 13

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE NAME:

DATE:

SYSTEM: Reactor Pressure Control TASK: Establish Control from Outside the Control Room TASK NUMBER: 2390010101 INITIAL CONDITIONS:

1. A fire in the Control Room has forced a Control Room Evacuation

2. NO actions were performed in the Control Room prior to evacuation

3. The Plant is still at 100% power and the turbine is still tied to the grid.

4. The CRS has directed you to Establish Control of the plant from Outside of the Control.

INITIATING CUE:

Establish Control of the Plant from Outside of the Control Room IAW with HC.OP-IO.ZZ-0008 Successful Completion 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.

Page 2 of 13

INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Containment Integrity TASK: Resetting Isolation Systems STEP COMMENTS

STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT

NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation)

Operator obtains a copy of HC.OP- Examiner Cue: Once the operator IO.ZZ-0008 and determines he/she has located the procedure, provide needs to perform section 5.1 the operator with a copy of procedure HC.OP-IO.ZZ-0008(Q).

Operator reviews precautions and Operator reviews precautions and limitations. limitations.

Examiner Cue: If excessive time is taken to review precautions and limitations, inform operator that all are satisfied.

Examiner Note: Initialing the following steps is not critical.

5.1.1 ENSURE that all prerequisites have been Operator ensures that the prerequisites satisfied IAW Section 2.0 of are satisfied:

this procedure.

Operator initials the step.

START TIME: ___________

Page 3 of 13

INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Containment Integrity TASK: Resetting Isolation Systems STEP COMMENTS

STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT

NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation)

5.1.2 IF the Reactor was NOT scrammed Operator goes to the RPS cabinets prior to Control Room evacuation, and simulates opening the following

THEN OPEN the following circuit circuit breakers breakers:

CB2A, CB3A, CB5A, CB7A

CB2A, CB3A, CB5A, CB7A AND CB8A (RPS PWR DIST AND CB8A (RPS PWR DIST PNL A 10C410).

PNL A 10C410).

CB2B, CB3B, CB5B, CB7B

CB2B, CB3B, CB5B, CB7B AND CB8B (RPS PWR DIST AND CB8B (RPS PWR DIST PNL B 10C411).

PNL B 10C411).

Examiner Cue: Once the Operator makes it to the cabinets, show the operator a picture of the inside of the cabinet and ask him which breakers he/she would open. Then inform them that that breaker is open.

5.1.3 IF the Rx scram was NOT verified prior Operator verifies Rods Full In using to evacuating the Control Room, SPDS/CRID in the TSC or RMCS THEN VERIFY Rods Full In. activity control cards (SPDS/CRIDS (TSC)

OR RMCS Activity Control Cards OR Examiner Cue: Once the Operator shows you where he/she would other). verify the Rx scrammed, then inform he/she that the reactor is scrammed.

5.1.4 MONITOR the RSP System indications Operator locates RSP indications AND CHECK specifically for the following:

Page 4 of 13

INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Containment Integrity TASK: Resetting Isolation Systems STEP COMMENTS

STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT

NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation)

A REACTOR VESSEL PRESSURE Operator observes RSP RPV pressure PR-7853D (905 - 1045 psig) and verifies it is 905-1045 psig Examiner Cue: Once the Operator shows you where he/she would verify reactor pressure, inform them that reactor pressure is ~1005 psig and stable.

B REACTOR VESSEL LEVEL LR-7854. Operator observes RSP RPV level and

Between 12.5 and 54. notes that RPV level is rising

Examiner Cue: Once the Operator IF the rate of rise of RPV level indicates shows you where he/she would verify reactor water level, inform HPCI is injecting AND the Control Room them that Reactor water level is unmanned, PERFORM the following: appears to have dropped to -40 and it is now at -20 and rising at PRIOR to exceeding the high level trip ~10/min (level 8)

Operator should be able to determine OR when HPCI is no longer required, that HPCI is injecting and it is no longer TRIP HPCI IAW Attachment 8. required. Operator should go to Attachment 8 and TRIP HPCI.

TIME RPV Level Checked: __________

Operator may continue with procedure OR go directly to Attachment 8.

Operator needs to trip HPCI prior to RPV level reaching Level 8 Page 5 of 13

INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Containment Integrity TASK: Resetting Isolation Systems STEP COMMENTS

STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT

NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation)

Att. 8

OPEN the following circuit breaker at Operator proceeds to 125VDC Dist. Pnl Class 1E 125VDC Distribution Panel 1AD417 and simulates opening Circuit

8.1 1AD417

Breaker 10.

Examiner Cue: Once the Operator Circuit Breaker 10, HPCI RELAY makes it to the cabinets, show the VERT BD 10C620. operator a picture of the inside of the cabinet and ask him which breakers Time Breaker Opened: __________ he/she would open. Then inform them that that breaker is open.

5.1.4

RCIC System status Operator points to appropriate

PSV-F013F,H,M SRV status indicators C-F

SUPPRESSION CHAMBER Examiner Cue: As the operator WATER TR-3647J points at the appropriate indicators

DIESEL GENERATOR inform him/her:

1A(B,C,D)G400 TRIP/CLOSED

RCIC Status - RCIC is running and injecting at 400 gpm

SRV status - all indicate closed

Suppression Chamber Water temp - 78°F rising slowly (~1°F/ 5 minutes)

Diesel Generators - all off 5.1.5 ENSURE the following RSP Switches Operator places RSP switches in have been PLACED in EMER: EMER Page 6 of 13

INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Containment Integrity TASK: Resetting Isolation Systems STEP COMMENTS

STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT

NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation)

A. CH "A" TRANSFER, AND OBSERVE Operator simulates placing CH A the following valves have Auto TRANSFER switch to EMER Closed: Operator Observes valves have Auto

BC-HV-F021A RHR LOOP A INBD Closed CONT SPRAY MOV. Examiner Cue: As the operator

BC-HV-F006A A RHR PMP points at the appropriate indicators SUCT FROM RECIRC inform him/her:

LOOP B ISLN MOV.

F021A and F006A have auto closed

B. CH "C" TRANSFER, AND OBSERVE Operator simulates placing CH C the following have Auto Opened: TRANSFER switch to EMER

HD-9370A, REACTOR Operator Observes valves have Auto BUILDING SUPPLY DAMPER. Opened

HD-9414A, REACTOR Examiner Cue: As the operator points at the appropriate indicators BUILDING EXHAUST inform him/her:

DAMPER

HD-9370A and HD-9414A have auto opened Page 7 of 13

INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Containment Integrity TASK: Resetting Isolation Systems STEP COMMENTS

STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT

NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation)

C.1 CH "B" TRANSFER, Operator simulates placing CH B AND OBSERVE the following: TRANSFER switch to EMER The following valves have Auto Closed: Operator Observes valves have Auto

BC-HV-F016B, RHR LP B CONT Closed SPRY VLV.

Examiner Cue: As the operator

BC-HV-F017B, LPCI INJECTION points at the appropriate indicators VALVE. inform him/her:

BC-HV-F021B, RHR LP B CONT SPRY VLV.

F016B, F017B, F021B, F027B and F022 have auto closed

BC-HV-F027B, RHR LP B SUP POOL SPRY VLV.

BD-HV-F022, RCIC TEST BYP CST VLV.

C.2 The following valves have Auto Opened: Operator Observes valves have Auto

BD-HV-F012, RCIC PMP DISCH Opened MOV Examiner Cue: As the operator

FC- HV-F059, RCIC EXH ISLN points at the appropriate indicators MOV inform him/her:

FC-HV-F060, RCIC VAC PMP

F012, F059, F021B, F060, F062 and DSCH ISLN MOV HV-2520B have auto opened

FC-HV-F062, RCIC EXH VAC BKR INBD ISLN VLV

HV-2520B, RHR PMP B CLG WTR SUP VLV Page 8 of 13

INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Containment Integrity TASK: Resetting Isolation Systems STEP COMMENTS

STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT

NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation)

C.3 The RCIC Jockey Pump BP-228 has Operator observes RCIC Jockey Pump auto-started has auto-started Examiner Cue: As the operator points at the appropriate indicators inform him/her:

RCIC Jockey Pump has auto started.

C.4 RCIC Turbine alarms are enabled at the Operator observes RCIC alarms are RSP (may not be ON) enabled.

D.1 CH "D" TRANSFER, Operator places CH D transfer switch AND OBSERVE the following: in EMER

1. The following have Auto Opened: Operator observes F004D, F084, HD9370B and HD-9414B are open

BC-HV-F004D, RHR PUMP D SUPP POOL SUCT MOV. Examiner Cue: As the operator points at the appropriate indicators

FC-HV-F084, RCIC EXH VAC BKR inform him/her that the valves have INBD ISLN MOV. auto opened.

HD-9370B, REACTOR BLDG SUPPLY DAMPER.

HD-9414B, REACTOR BLDG EXHAUST DAMPER Page 9 of 13

INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Containment Integrity TASK: Resetting Isolation Systems STEP COMMENTS

STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT

NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation)

D.2 The following have Auto Closed: Operator observes appropriate valves

FC-HV-F004, VACUUM TANK have auto closed.

CONDENSATE PUMP Examiner Cue: As the operator DISCHARGE TO CRW (Fails points at the appropriate indicators Closed). inform him/her the valves have auto closed.

BC- HV-F010B, RHR LOOP D TEST RET MOV.

FC-HV-F025 STEAM TRAP DRAIN VLV D.3 RHR Jockey Pump DP228 has started Operator observes RHR Jockey pump has started Examiner Cue: As the operator points at the appropriate indicators inform him/her RHR jockey pump DP228 has started.

E CHANNEL "NON-1E" TRANSFER, Operator places NON-1E Transfer AND OBSERVE HV-F031B, Reactor switch to EMER Recirculation Pump BP201s Discharge Operator should be aware that Recirc Valve has Closed. pump will trip Examiner Cue: As the operator points at the appropriate indicators inform him/her BP201s discharge valve has closed.

Page 10 of 13

INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Containment Integrity TASK: Resetting Isolation Systems STEP COMMENTS

STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT

NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation)

F. PMP BP202 XFR - B RHR PUMP Operator place PMP BP202XFR switch to EMER Examiner Cue: As the operator points at the appropriate indicators inform him/her BP202XFR switch is in EMER

G. PMP BP502 XFR - B SERV WTR PUMP Operator place PMP BP502XFR switch to EMER Examiner Cue: As the operator points at the appropriate indicators inform him/her BP502XFR switch is in EMER

H. PMP DP502 XFR - D SERV WTR Operator place PMP DP502XFR switch PUMP to EMER Examiner Cue: As the operator points at the appropriate indicators inform him/her DP502XFR switch is in EMER

I. PMP BP210 XFR - B SACS PUMP Operator place PMP BP210XFR switch to EMER Examiner Cue: As the operator points at the appropriate indicators inform him/her BP210XFR switch is in EMER Page 11 of 13

INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Containment Integrity TASK: Resetting Isolation Systems STEP COMMENTS

STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT

NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation)

J. PMP DP210 XFR - D SACS PUMP Operator place PMP DP210XFR switch to EMER Examiner Cue: As the operator points at the appropriate indicators inform him/her DP210XFR switch is in EMER

K. MOTOR BK400 TRANS Operator place BK TRANS switch to EMER Examiner Cue: As the operator points at the appropriate indicators inform him/her MOTOR BK400 TRANS switch is in EMER

L. MOTOR BK403 TRANS Operator places MOTOR BK403 switch to EMER Examiner Cue: As the operator points at the appropriate indicators inform him/her MOTOR BK403 switch is in EMER 5.1.6 IF emergency takeover is successful, Operator informs Shift Manager that notify the Shift Manager emergency takeover has been that control has been established successful.

from the Remote Shutdown Panel Terminating Cue: Once the Operator has informed the Shift Manager that control has been established from the Remote Shutdown Panel, then state "This JPM is complete" Page 12 of 13

JOB PERFORMANCE MEASURE INSTRUCTIONS INITIAL CONDITIONS:

1. A fire in the Control Room has forced a Control Room Evacuation

2. NO actions were performed in the Control Room prior to evacuation

3. The Plant is still at 100% power and the turbine is still tied to the grid.

4. The CRS has directed you to Establish Control of the plant from Outside of the Control Room.

INITIATING CUE:

Establish Control of the Plant from Outside of the Control Room IAW with HC.OP-IO.ZZ-0008 Page 13 of 13

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE STATION: HOPE CREEK SYSTEM: Electrical TASK: Placing Inverter and Rectifier Sections in Service with Backup AC Available TASK NUMBER: 2620020101 JPM NUMBER: NRC-JPM-010 ALTERNATE PATH: K/A NUMBER: 262002A4.01 IMPORTANCE FACTOR: 2.8 3.1 APPLICABILITY: RO SRO RO X SRO X EVALUATION SETTING/METHOD: Plant /Simulate

REFERENCES:

HC.OP-SO.PN-0001(Q), Rev. 15 TOOLS AND EQUIPMENT: None VALIDATED JPM COMPLETION TIME: (8) Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: N/A JPM SOURCE: New APPROVAL:

Author Facility Representative Chief Examiner CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:

1. Permission from the OS or Unit CRS;

2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).

3. Verification of the as left condition by a qualified individual.

ACTUAL JPM COMPLETION TIME: Minutes ACTUAL TIME CRITICAL COMPLETION: N/A JPM PERFORMED BY: GRADE: SAT UNSAT REASON, IF UNSATISFACTORY:

EVALUATORS SIGNATURE: DATE:

Page 1 of 9

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE NAME:

DATE:

SYSTEM: Electrical TASK: Placing Inverter and Rectifier Sections in Service with Backup AC Available TASK NUMBER: 2390010101 INITIAL CONDITIONS:

1. Hope Creek is at 100%

2. UPS 1AD481s inverter blew a fuse and power to the 120VAC Distribution panel 1AJ481swapped over to its Backup AC power.

3. An NEO has removed the Inverter and Rectifier sections from service IAW section 5.2 of HC.OP-SO.PN-0001, 120 VAC Electrical Distribution.

4. Electrical Maintenance has replaced the fuse and is ready for 120VAC Distribution panel 1AJ481 to be returned to its normal power source.

5. You have been directed to return 120 VAC Distribution panel 1AJ481 to its normal power supply in accordance with HC.OP-SO.PN-0001 INITIATING CUE:

Place the Inverter and Rectifier Sections of 120 VAC UPS 1AD481 in-Service with Backup AC Available IAW HC.OP-SO.PN-0001, 120 VAC Electrical Distribution.

Successful Completion 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.

Page 2 of 9

INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Electrical TASK: Placing Inverter and Rectifier Sections in Service with Backup AC Available STEP COMMENTS

STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT

NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation)

Operator obtains a copy of HC.OP- Examiner Cue: Once the operator SO.PN-0001 and determines he/she has located the procedure, provide needs to perform section 5.3 the operator with a copy of procedure HC.OP-SO.PN-0001(Q).

Remind Operator NO controls are to be operated. Just point to a control switch and explain how you would operate it.

Operator reviews precautions and Operator reviews precautions and limitations. limitations.

Examiner Cue: If excessive time is taken to review precautions and limitations, inform operator that all are satisfied.

Examiner Note: Initialing the following steps is not critical.

5.3.1 ENSURE that all prerequisites have been Operator ensures that the prerequisites satisfied IAW Section 2.3 of are satisfied:

this procedure.

Operator initials the step.

START TIME: ___________

Page 3 of 9

INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Electrical TASK: Placing Inverter and Rectifier Sections in Service with Backup AC Available STEP COMMENTS

STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT

NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation)

5.3.2 PLACE the RECTIFIER AC INPUT Operator goes to the UPS 1AD481 and BKR-CB201 in the ON position. simulates placing CB-201 in the ON

position.

A. OBSERVE the following:

Operator observes Loss of Alternate Source light and Loss of Synchronism

1. LOSS OF ALTERNATE lights illuminate SOURCE light illuminates.

2. LOSS OF SYNCRONISM light Examiner Cue: Once the Operator illuminates makes it to the cabinets, Have him/her indicate which breaker they would operate and then inform them that that breaker is in the ON position.

After each step the Operator should Record the component and initial on Attachment 1. This is not critical.

5.3.3 PLACE the RECTIFIER AUCTIONEER Operator simulates placing CB-21 in DC OUTPUT BKR-CB21 in the ON the ON position

position

5.3.4 PLACE the RECTIFIER ALTERNATE Operator simulates placing CB-20 in DC INPUT BKR-CB20 in the ON the ON position

position.

Examiner Cue: Loss of Alternate

OBSERVE that the LOSS OF Source Light extinguishes ALTERNATE SOURCE light extinguishes.

Page 4 of 9

INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Electrical TASK: Placing Inverter and Rectifier Sections in Service with Backup AC Available STEP COMMENTS

STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT

NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation)

5.3.5 PLACE the Static Inverter DC FILTER CHARGE SWITCH in the

A. ON position AND PERFORM the following: Operator simulates placing Static OBSERVE the following: Inverter DC Filter CHARGE SWITCH in the ON position.

1. DC FILTER CHARGED light Examiner Cue: DC FILTER comes illuminates after a several CHARGED, LOSS OF INVERTER second time delay. OUTPUT and ON INTERNAL

2. LOSS OF INVERTER OUTPUT FREQUENCY REFERENCE lights all light illuminates Illuminate.

3. ON INTERNAL FREQUENCY REFERENCE light illuminates.

B. VERIFY DC INPUT, DC Voltmeter Operator Verifies DC Voltmeter reads reads 125VDC ~125VDC Examiner Cue: Voltage is reading 128VDC Page 5 of 9

INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Electrical TASK: Placing Inverter and Rectifier Sections in Service with Backup AC Available STEP COMMENTS

STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT

NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation) 5.3.6 WHEN a 15-minute warm-up period for Examiner Note: Using Time Static Inverter Logic has elapsed, compression inform the operator THEN PLACE the Inverter TEST Toggle that the 15 minute warm-up period Switch in the UP position has passed, also once Operator has AND VERIFY that all 4 LED lights are pointed to the Inverter, show him a illuminated. picture of the inside of the cabinet and let him point out where the Test Toggle Switch is.

Operator simulates placing Inverter TEST toggle switch in the UP position Examiner Cue: All 4 LED lights are illuminated.

5.3.7 PLACE the Inverter TEST Toggle Operator simulates putting Inverter Switch in the DOWN position AND TEST toggle switch in the DOWN

PERFORM the following: position A. VERIFY all 4 LED lights Examiner Cue: All 4 LED lights are off.

extinguish.

B. IF any LED lights remain illuminated, THEN REPEAT Steps 5.3.6 AND 5.3.7.

5.3.8 PLACE the STATIC INVERTER DC Operator simulates placing CB101 in INPUT BKR-CB101 in the ON position.

ON position

OBSERVE that the LOSS OF INVERTER OUTPUT Examiner Cue: Loss of Inverter light extinguishes. Output light extinguishes Page 6 of 9

INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Electrical TASK: Placing Inverter and Rectifier Sections in Service with Backup AC Available STEP COMMENTS

STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT

NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation)

5.3.9 PLACE the INVERTER AC OUTPUT Operator simulates placing CB10 in ON BKR-CB10 in the ON position. position

5.3.10 PLACE the following ISOLATE Toggle Operator simulates placing ISOLATE Switches in the ON [right position] Toggle switches in the ON position

AND OBSERVE the noted light response: Examiner Cue: SYNC Monitor light illuminates A. ISOLATE INV OUTPUT Loss of Synchronism, Sync Monitor (SYNC MONITOR light and On Internal Frequency illuminates) Reference all illuminate.

B. ISOLATE SYNC SOURCE (The following lights extinguish:)

LOSS OF SYNCRONISM

SYNC MONITOR

ON INTERNAL FREQUENCY REFERENCE

5.3.11 PLACE the MAN BYPASS Control Operator simulates placing MAN Switch in the BYP TO ALT position. BYPASS switch in the BYP to ALT

position.

5.3.12 VERIFY the amber LOAD ON Operator verifies amber LOAD ON BACKUP light is illuminated BACKUP light is illuminated.

AND the clear SYNC MONITOR light is extinguished Examiner Cue: LOAD ON BACKUP light is illuminated and SYNC MONITOR light is extinguished.

Page 7 of 9

INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Electrical TASK: Placing Inverter and Rectifier Sections in Service with Backup AC Available STEP COMMENTS

STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT

NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation)

5.3.13 PLACE the MAN BYPASS Control Operator simulates placing MAN Switch in NORM. BYPASS in NORM

5.3.14 PLACE the TEST Toggle Switch in Operator places TEST toggle switch to NORMAL [center position] the NORMAL position AND OBSERVE the following:

Examiner Cue: Green PREF POS light is illuminated.

Green PREF POS light is illuminated. LOAD ON BACKUP SOURCE light extinguishes.

LOAD ON BACKUP SOURCE light extinguishes.

STOP TIME _________

Terminating Cue: Once the Operator has placed the TEST Toggle Switch in NORMAL and observed the proper indication, then state, "This JPM is complete" Page 8 of 9

JOB PERFORMANCE MEASURE INSTRUCTIONS INITIAL CONDITIONS:

1. Hope Creek is at 100%

2. UPS 1AD481s inverter blew a fuse and power to the 120VAC Distribution panel 1AJ481swapped over to its Backup AC power.

3. An NEO has removed the Inverter and Rectifier sections from service IAW section 5.2 of HC.OP-SO.PN-0001, 120 VAC Electrical Distribution.

4. Electrical Maintenance has replaced the fuse and is ready for 120VAC Distribution panel 1AJ481 to be returned to its normal power source.

5. You have been directed to return 120 VAC Distribution panel 1AJ481 to its normal power supply in accordance with HC.OP-SO.PN-0001 INITIATING CUE:

Place the Inverter and Rectifier Sections of 120 VAC UPS 1AD481 in-Service with Backup AC Available IAW HC.OP-SO.PN-0001, 120 VAC Electrical Distribution.

Page 9 of 9

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE STATION: HOPE CREEK SYSTEM: Control Rod Drive Hydraulics TASK: Isolate a CRD HCU During Reactor Operation [Hydraulically]

TASK NUMBER: 2010110104 JPM NUMBER: NRC-JPM-011 ALTERNATE PATH: K/A NUMBER: 201003A2.10 IMPORTANCE FACTOR: 3.0 3.4 APPLICABILITY: RO SRO RO X SRO X EVALUATION SETTING/METHOD: Reactor Bldg/Simulate

REFERENCES:

HC.OP-SO.BF-0002, Rev. 25 TOOLS AND EQUIPMENT: Tool to remove cap from Instrument Block Connection P62.

Torque wrench set at 200 inch pounds VALIDATED JPM COMPLETION TIME: 11 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: N/A JPM SOURCE: Bank APPROVAL:

Author Facility Representative Chief Examiner CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:

1. Permission from the OS or Unit CRS;

2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).

3. Verification of the as left condition by a qualified individual.

ACTUAL JPM COMPLETION TIME: Minutes ACTUAL TIME CRITICAL COMPLETION: N/A JPM PERFORMED BY: GRADE: SAT UNSAT REASON, IF UNSATISFACTORY:

EVALUATORS SIGNATURE: DATE:

Page 1 of 12

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE NAME:

DATE:

SYSTEM: Control Rod Drive Hydraulics TASK: Isolate a CRD HCU During Reactor Operation [Hydraulically]

TASK NUMBER: 2010110104 INITIAL CONDITIONS:

1. The Reactor is operating at 18% power.

2. Control Rod 38-07 has failed a scram time test and is fully inserted at this time.

INITIATING CUE:

Hydraulically isolate the HCU for Control Rod 38-07. DO NOT electrically disarm the HCU.

Maintain cooling water flow to the CRD mechanism.

Successful Completion 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.

Page 2 of 12

INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Control Rod Drive Hydraulics TASK: Isolate a CRD HCU During Reactor Operation [Hydraulically]

STEP COMMENTS

STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT

NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation)

Operator obtains/locates procedure Operator obtains the correct procedure.

HC.OP-SO.BF-0002.

Operator reviews precautions and Operator reviews precautions and limitations. limitations.

Examiner Cue: If excessive time is taken reviewing precautions and limitations, inform operator that all are satisfied.

The operator initials the appropriate procedure steps.

Examiner Note: It is not critical to initial the procedure step, nor complete Attachment 1 in this and subsequent steps.

4.0 EQUIPMENT REQUIRED

Tool to remove cap from Operator obtains required tools.

Instrument Block Connection P6. (Torque wrench set at 200 inch pounds.)

Calibrated torque wrench with the appropriate range to read the Examiner Note: Operator may reference value of 20 to 100% of demonstrate ability to locate range. required tools. Tools are kept in a locked toolbox. If unable to open, state that the tools have been acquired.

Operator determines beginning step Operator determines correct beginning of the procedure. step to be 5.1.1.

Page 3 of 12

INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Control Rod Drive Hydraulics TASK: Isolate a CRD HCU During Reactor Operation [Hydraulically]

STEP COMMENTS

STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT

NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation) 5.1.1 ENSURE all prerequisites of Section Operator ensures prerequisites have 2.1 are satisfied. been satisfied, completes Attachment 1, and initials each prerequisites in the spaces provided in the procedure.

Examiner Cue: If excessive time is taken reviewing prerequisites, inform operator that all are satisfied.

START TIME:

5.1.2 PERFORM the following for The Operator rotates 1BF-V101 applicable CRD HCU: handwheel in the clockwise direction until handwheel/stem motion stops and A. CLOSE following CRD HCU valve has reached its closed seat.

Isolation valves:

Examiner Cue: The stem of the

1. 1-BF-V101, Insert Riser Vlv valve you indicated is lowering, the valve handwheel comes to a hard stop.

The operator then initials the appropriate procedure step.

Page 4 of 12

INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Control Rod Drive Hydraulics TASK: Isolate a CRD HCU During Reactor Operation [Hydraulically]

STEP COMMENTS

STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT

NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation)

2. 1-BF-V102, Withdraw Riser The Operator rotates 1BF-V102

Isln Vlv AND INITIAL handwheel in the clockwise direction Attachment 1. until handwheel/stem motion stops and valve has reached its closed seat.

Examiner Cue: The stem of the valve you indicated is lowering, the valve handwheel comes to a hard stop.

The operator then initials Attachment 1 and the appropriate procedure step.

3. 1-BF-V113, Chg Wtr Riser Isln The Operator rotates 1BF-V113

Vlv AND INITIAL Attachment handwheel in the clockwise direction

1. until handwheel/stem motion stops and valve has reached its closed seat.

Examiner Cue: The stem of the valve you indicated is lowering, the valve handwheel comes to a hard stop.

The operator then initials Attachment 1 and the appropriate procedure step.

Page 5 of 12

INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Control Rod Drive Hydraulics TASK: Isolate a CRD HCU During Reactor Operation [Hydraulically]

STEP COMMENTS

STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT

NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation)

B. PERFORM the following to The Operator rotates 1BF-V111 discharge HCU Gas Accumulator: handwheel in the clockwise direction until handwheel/stem motion stops and

1. CLOSE 1-BF-V111, Gas valve has reached its closed seat.

Accum Chrg Vlv.

Examiner Cue: The stem of the valve you indicated is lowering, the valve handwheel comes to a hard stop.

The operator then initials the appropriate procedure step.

2. Slowly UNCAP Instrument The Operator uncaps Instrument Block Block Conn P6. Conn P6.

Examiner Cue: The cap has been removed from the location identified.

Note - P6 is the cap on the Front of the Instrument Block not the back.

The operator then initials the appropriate procedure step.

Page 6 of 12

INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Control Rod Drive Hydraulics TASK: Isolate a CRD HCU During Reactor Operation [Hydraulically]

STEP COMMENTS

STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT

NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation)

3. Throttle OPEN 1-BF-V111, Operator slowly rotates 1BF-V111 in Gas Accum Chrg Vlv. the counterclockwise direction and observes decreasing accumulator gas pressure on PI-131.

Examiner Cue: The handwheel of the valve you indicated is rotating counterclockwise, gas can be heard escaping from the P6 connection.

PI-131 indication is lowering.

The operator then initials the appropriate procedure step.

4. WHEN PI-131, N2 Examiner Cue: PI-131 indicates 0 Accumulator Press, is 0 psig, psig.

THEN fully OPEN 1-BF-V111, Gas Accum Chrg. Vlv AND Operator rotates 1BF-V111 handwheel INITIAL Attachment 1. in the counterclockwise direction until handwheel/stem motion stops and valve is fully open.

Examiner Cue: The stem of the valve you indicated is rising, the valve handwheel come to a hard stop.

The operator then initials the appropriate procedure step.

Page 7 of 12

INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Control Rod Drive Hydraulics TASK: Isolate a CRD HCU During Reactor Operation [Hydraulically]

STEP COMMENTS

STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT

NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation)

5. CAP Instrument Block Operator threads cap on P6 connection Connection P6 AND INITIAL and rotates cap in clockwise direction Attachment 1. using appropriate wrench.

Examiner Cue: The P6 cap is rotating in the clockwise direction.

The operator then initials the appropriate procedure step.

6. TORQUE P6 cap to 175 (150 - Using torque wrench, operator rotates 200) in-lb. P6 cap in clockwise direction until torque wrench clicks indicating that inch pounds have been reached.

Examiner Cue: The torque wrench is rotating clockwise, the torque wrench clicks.

The operator then initials the appropriate procedure step.

Page 8 of 12

INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Control Rod Drive Hydraulics TASK: Isolate a CRD HCU During Reactor Operation [Hydraulically]

STEP COMMENTS

STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT

NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation)

C. PERFORM the following to

hydraulically isolate Directional Control Valves SV-121, SV-122, The Operator rotates 1BF-V103 SV-123, AND SV-120 from Drive handwheel in the clockwise direction AND Exhaust Water Headers: until handwheel/stem motion stops and valve has reached its closed seat.

1. CLOSE 1-BF-V103, Drv Wtr Riser Vlv AND INITIAL Examiner Cue: The stem of the Attachment 1. valve you indicated is lowering, the valve handwheel comes to a hard stop.

The operator then initials Attachment 1 and the appropriate procedure step.

2. CLOSE 1-BF-V105, Exh Wtr The Operator rotates 1BF-V105

Riser Vlv AND INITIAL handwheel in the clockwise direction Attachment 1. until handwheel/stem motion stops and valve has reached its closed seat.

Examiner Cue: The stem of the valve you indicated is lowering, the valve handwheel comes to a hard stop.

The operator then initials Attachment 1 and the appropriate procedure step.

Page 9 of 12

INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Control Rod Drive Hydraulics TASK: Isolate a CRD HCU During Reactor Operation [Hydraulically]

STEP COMMENTS

STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT

NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation)

D. OPEN 1-BF-V101, Insert Riser Vlv The Operator rotates 1BF-V101

AND INITIAL Attachment 1. handwheel in the counterclockwise direction until handwheel/stem motion stops and valve has reached its open seat.

Examiner Cue: The stem of the valve you indicated is rising, the valve handwheel comes to a hard stop.

The operator then initials Attachment 1 and the appropriate procedure step.

E. CLOSE 1-BF-V112, Scram Dsch The Operator rotates 1BF-V112

Riser Vlv AND INITIAL handwheel in the clockwise direction Attachment 1. until handwheel/stem motion stops and valve has reached its closed seat.

Examiner Cue: The stem of the valve you indicated is lowering, the valve handwheel comes to a hard stop.

The operator then initials Attachment 1 and the appropriate procedure step.

F. OBSERVE appropriate CRD Operator relocates to the 1-BF-TRS-temperature periodically on CRD R018 RECORDER and observes the TEMPERATURE 1-BF-TRS-R018 temperature for Rod 38-07.

RECORDER.

Examiner Cue: The indicator identified indicates 195F.

Page 10 of 12

INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Control Rod Drive Hydraulics TASK: Isolate a CRD HCU During Reactor Operation [Hydraulically]

STEP COMMENTS

STEP

(*Denotes a Critical Step) EVAL (Required for UNSAT

NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation) 5.1.3 PERFORM independent verification Operator submits the procedure for an that the system is aligned IAW independent verification.

Attachment 1.

STOP TIME:

Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete".

Page 11 of 12

JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

1. The Reactor is operating at 18% power.

2. Control Rod 38-07 has failed a scram time test and is fully inserted at this time.

INITIATING CUE:

Hydraulically isolate the HCU for Control Rod 38-07. DO NOT electrically disarm the HCU. Maintain cooling water flow to the CRD mechanism.

Page 12 of 12

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