ML041330337

ANO 1 - January 2004-Draft Operating Examination

ML041330337
Person / Time
Site:	Arkansas Nuclear
Issue date:	07/23/2003
From:	Operations Branch IV
To:	Entergy Operations
References
-RFPFR, 50-313/04-301
Download: ML041330337 (128)

Text

ADMINISTATIVE JOB PERFORMANCE MEASURE A1JPM-RO-HTBAL2 Page 1 of 4 UNIT: 1 REVISION # 0 DATE:

TUOI NUMBER: A1JPM-RO-HTBAL2 SYSTEM: A.1 - Conduct of Operations TASK: Perform a Manual Heat Balance Calculation JTA: ANO-RO-ADMIN-NORM-182 KA VALUE RO 2.9 SRO 4.0 KA

REFERENCE:

2.1.12 APPROVED FOR ADMINISTRATION TO: RO X SRO TASK LOCATION: INSIDE CR: OUTSIDE CR: BOTH: X SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: SIMULATOR: PERFORM LAB:

POSITION EVALUTED: RO X SRO ACTUAL TESTING ENVIRONMENT: PLANT SITE: SIMULATOR: X LAB:

ACTUAL TESTING METHOD: SIMULATE: PERFORM: X APPROXIMATE COMPLETION TIME IN MINUTES: 45 MINUTES

REFERENCES:

1103.016 Heat Balance Calculation EXAMINEES NAME: SSN:

EVALUATORS NAME:

THE EXAMINEES PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

START TIME: STOP TIME: TOTAL TIME:

SIGNED: DATE:

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARTED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

ADMINISTATIVE JOB PERFORMANCE MEASURE A1JPM-RO-HTBAL2 Page 2 of 4 THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

The examiner shall review the Briefing Checklist - System Walkthrough portion of 1064.023 Attachment 6 with the examinee.

JPM INITIAL TASK CONDITIONS: It is desired to verify the accuracy of the PMS calculated Rx Thermal Power (XPP) in order to ensure compliance with Technical Specification SR 3.3.1.2.

All data has been recorded and 1103.016, Att. 2 has been started.

TASK STANDARD: The examinee has correctly calculated Secondary Side Heat Balance in Att. 2, step 2.4 and Best Estimate of Reactor Power, step 2.6.

TASK PERFORMANCE AIDS: Copies of partially completed 1103.016.

ADMINISTATIVE JOB PERFORMANCE MEASURE A1JPM-RO-HTBAL2 Page 3 of 4 INITIATING CUE:

The CRS requests that you complete the remainder of 1103.016, Attachment 2, Manual Heat Balance, beginning with step 9.2.

CRITICAL ELEMENTS (C): 1 (C) PERFORMANCE CHECKLIST STANDARDS N/A SAT UNSAT NOTE: Provide examinee with a copy of partially completed 1103.016.

(C) 1. Perform calculations in Examinee calculated %FPSEC Attachment 2. as 99.989% per step 2.4 in Att. 2. Accept answers between 99.7 and 100.2%.

Examinee calculated %FP as 99.989% per step 2.4 in Att.

2. Accept answers between 99.7 and 100.2%.

END

ADMINISTATIVE JOB PERFORMANCE MEASURE A1JPM-RO-HTBAL2 Page 4 of 4 JPM INITIAL TASK CONDITIONS:

• It is desired to verify the accuracy of the PMS calculated Rx Thermal Power (XPP) in order to ensure compliance with Technical Specification SR 3.3.1.2.

• All data has been recorded and 1103.016, Att. 2 has been started.

INITIATING CUE:

• The CRS requests that you complete the remainder of 1103.016, Attachment 2, Manual Heat Balance, beginning with step 9.2.

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: A1JPM-RO-DWG1 Page 1 of 4 UNIT: 1 REV # 0 DATE: ______________________________

TUOI NUMBER: A1JPM-RO-DWG1 SYSTEM/DUTY AREA: ADMINISTRATIVE TOPIC - CONDUCT OF OPERATIONS TASK: DETERMINE ISOLATION BOUNDARY USING DRAWINGS AND/OR PRINTS JTA#: ENS-OPER-PTAG-ADMIN-1 KA VALUE RO: 2.8 SRO: 3.1 KA

REFERENCE:

2.1.24 APPROVED FOR ADMINISTRATION TO: RO: X SRO: X TASK LOCATION: INSIDE CR: X OUTSIDE CR:_________ BOTH:________

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE:_______________ SIMULATOR: PERFORM LAB:__________________

POSITION EVALUATED: RO:___ __ SRO:___________

ACTUAL TESTING ENVIRONMENT: SIMULATOR: X PLANT SITE:__________ LAB:________

TESTING METHOD: SIMULATE:_________ PERFORM:___________

APPROXIMATE COMPLETION TIME IN MINUTES: 10 MINUTES REFERENCE(S): 1107.001, M-213 sh. 2 EXAMINEE'S NAME:________________________________ SSN ______-_____-____________

EVALUATOR'S NAME:__________________________________________________________________

THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:

SATISFACTORY:________________ UNSATISFACTORY:_________________

PERFORMANCE CHECKLIST COMMENTS:

____________ Start Time ____________ Stop Time ____________ Total Time SIGNED ________________________________ DATE: _______________________

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: A1JPM-RO-DWG1 Page 2 of 4 EXAMINEES COPY JPM INITIAL TASK CONDITIONS:

• The WCO reports the Laundry Drain pump (P-45) has a severe seal leak.

INITIATING CUE:

The CRS directs you to determine the isolation boundary (electrical and mechanical) for Laundry Drain pump (P-45) in accordance with approved drawings and procedures.

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: A1JPM-RO-DWG1 Page 3 of 4 THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

The examiner shall review the "Briefing Checklist - System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.

JPM INITIAL TASK CONDITIONS: The WCO reports the Laundry Drain pump (P-45) has a severe seal leak.

TASK STANDARD: The examinee has correctly identified the isolation boundary for Laundry Drain pump (P-45) using controlled drawings and procedures.

TASK PERFORMANCE AIDS: Simulator drawings and procedures

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: A1JPM-RO-DWG1 Page 4 of 4 INITIATING CUE:

The CRS directs you to determine the isolation boundary (electrical and mechanical) for Laundry Drain pump (P-

45) in accordance with approved drawings and procedures.

CRITICAL ELEMENTS (C) 1 (C) PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT NOTE:

Inform examinee that this task is to identify the isolation boundary only, a tagout will not be prepared.

(C) 1. Determine isolation boundaries. Examinee determined proper boundary isolations to include:

• B3134, power supply

• LZ-2A, Suction from T-19

• LZ-2B, Suction from T-19

• LZ-4411A, Suction from T-109

• LZ-4411B, Suction from T-109

• LZ-4, Discharge

• Open ABS-25 casing drain(not required for full credit)

(Note: Examinee should determine boundary isolations using controlled procedures and drawings, specifically 1107.001 and M-213 sh. 2).

END

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: A1JPM-RO-SURV3 Page 1 of 4 UNIT: 1 REV # 2 DATE: ______________________________

TUOI NUMBER: A1JPM-RO-SURV3 SYSTEM/DUTY AREA: ADMINISTRATIVE TOPIC - EQUIPMENT CONTROL TASK: PERFORM SURVEILLANCE TESTS JTA#: ANO-RO-ADMIN-NORM-23 KA VALUE RO: 3.0 SRO: 3.4 KA

REFERENCE:

2.2.12 APPROVED FOR ADMINISTRATION TO: RO: X SRO:

TASK LOCATION: INSIDE CR: X OUTSIDE CR:_________ BOTH:________

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE:_______________ SIMULATOR: PERFORM LAB:__________________

POSITION EVALUATED: RO:____ __ SRO:___________

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE:__________ LAB:________

TESTING METHOD: SIMULATE:_________ PERFORM:___________

APPROXIMATE COMPLETION TIME IN MINUTES: 10 MINUTES REFERENCE(S): 1104.036, Emergency Diesel Generator Operation EXAMINEE'S NAME:________________________________ SSN ______-_____-____________

EVALUATOR'S NAME:__________________________________________________________________

THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:

SATISFACTORY:________________ UNSATISFACTORY:_________________

PERFORMANCE CHECKLIST COMMENTS:

____________ Start Time ____________ Stop Time ____________ Total Time SIGNED ________________________________ DATE: _______________________

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: A1JPM-RO-SURV3 Page 2 of 4 EXAMINEES COPY JPM INITIAL TASK CONDITIONS:

• A surveillance test of DG1 Fuel Transfer Pump P-16A is in progress.

• Supplement 5 of 1104.036 up to step 2.6 is completed.

INITIATING CUE:

The CRS directs you to complete the surveillance test of P-16A in accordance with 1104.036, Supplement 5.

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: A1JPM-RO-SURV3 Page 3 of 4 THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

The examiner shall review the "Briefing Checklist - System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.

JPM INITIAL TASK CONDITIONS: A surveillance test of DG1 Fuel Transfer Pump P-16A is in progress.

Data gathering of Supplement 5 of 1104.029 up to step 2.6 is completed.

TASK STANDARD: The examinee calculates pump flow rate correctly on Supplement 5 of 1104.036 and determines the data is below the minimum in the acceptance criteria.

TASK PERFORMANCE AIDS: 1104.036, Supplement 5, completed to step 2.6.

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: A1JPM-RO-SURV3 Page 4 of 4 INITIATING CUE:

The CRS directs you to complete the surveillance test of P-16A in accordance with 1104.036, Supplement 5.

CRITICAL ELEMENTS (C) 2, 3, 4 (C) PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT

1. Review 1104.036, Supplement 5. Examinee reviewed 1104.036, Supplement 5. ____ ____ ____

NOTE: Inform examinee that the stopwatch reads 9:41.36 (9 minutes, 41.36 seconds).

(C) 2. Calculate pump flow rate. Examinee correctly calculated pump flow rate.

Per note, 41.36 seconds equals .68 ____ ____ ____

minutes.

(200 - 105) / 9.68 = 9.81 gpm (C) 3 Record flow rate in Section 3.0. Examinee recorded flow rate in ____ ____ ____

Section 3.0.

(C) 4 Evaluate flow rate, compare to Examinee circled NO in column LIMITING RANGE FOR titled IS DATA WITHIN LIMITING ____ ____ ____

OPERABILITY value. RANGE.

Examinee discussed declaring pump inoperable, notifying SM, writing Condition Report, initiating corrective action, and referring to Tech Specs.

NOTE:

The SM or CRS will consult Tech Specs to determine operability, it is the ROs responsibility to report the inoperability of P-16A only. Diesel operability will be determined by the SM/CRS.

Inform examinee that steps 2.8 through 2.11 have been completed.

END

TUOI NUMBER: Page 1 of 4 A1JPM-RO-DOSE-XX JOB PERFORMANCE MEASURE Unit: 1 Rev # 1 Date: 1/12/2004 TUOI NUMBER: A1JPM-RO- DOSE-XX System/Duty Area: Administrative Topic-Radiation Control Task: Calculate Stay times for yourself and another operator JA#

KA Value RO 2.6 SRO 3.3 KA Reference G 2.3.10 Approved For Administration To: RO SRO Task Location: Inside CR: Outside CR: Both:

Suggested Testing Environment And Method (Perform Or Simulate): Simulate Plant Site: Simulator: Perform Lab:

Position Evaluated: RO: X SRO: X Actual Testing Environment: Simulator: Plant Site: Lab Testing Method: Simulate: Perform:

Approximate Completion Time In Minutes: 10 Minutes Reference(S): HP Survey Map of P36C, Pump Room 54.

Examinee's Name: SSN:

Evaluator's Name:

The Examinee's performance was evaluated against the standards contained in this JPM and is determined to be:

Satisfactory: Unsatisfactory:

Performance Checklist Comments:

Start Time Stop Time Total Time Signed Date:

Signature indicates this JPM has been compared to its applicable procedure by a qualified individual (not the examinee) and is current with that revision.

TUOI NUMBER: Page 2 of 4 A1JPM-RO-DOSE-XX THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

The examiner shall review the Briefing Checklist - System Walkthrough portion of OP 1064.023 Attachment 6 with the examinee.

JPM INITIAL TASK CONDITIONS:

You are an AO with the plant at full power. A hot spot has developed on Makeup PUMP P36C. You and another AO will be working in the vicinity of the reduction gear assembly in order to flush the lines reduce the hot spot radiation field.

Using the supplied survey map, determine the individual stay times for yourself AND the other AO without exceeding the annual administrative dose limit (Ignore dose received during transit). You have an accumulated annual Whole Body dose of 1805 mR (ANO records). The other AO has an accumulated annual Whole Body dose of 1820 mR (ANO records). No additional dose has been received at any other site.

Also, calculate stay time if the air in the pump room was contaminated with a level of 0.29 DAC (stochastic) assuming no respirators are used.

Calculations should be based on ANO Unit 1 Administrative dose limits. Provide answers with 3 significant figures (example 4.50). Do not consider ALARA task requirements. Any required dose extensions have been processed and approved.

TASK STANDARD:

The examinee has correctly determined the stay times for himself and the other AO on the assignment.

TASK PERFORMANCE AIDS:

HP Survey map of P36C Pump Room, Room number 54.

SIMULATOR SETUP:

N/A

TUOI NUMBER: Page 3 of 4 A1JPM-RO-DOSE-XX INITIATING CUE: Determine the Stay time for you and the other AO on the job. Also determine the stay time if the air in the pump room was contaminated with a level of 0.29 DAC (stochastic) assuming no respirators are used. Provide answers with 3 significant figures (example 4.50).

CRITICAL ELEMENTS (c): 1,2, and 3 C PERFORMANCE CHECKLIST STANDARD N/A SAT UN SAT C 1. Determine the HIGHEST general area dose rate in Examinee has determined the the area of the reduction gear assembly to be used HIGHEST general area dose rate ____ ____ ___

from the survey map. in the area of the reduction gear assembly to be used from the survey map of P36C pump room.

(60 mR/hr)

C 2. Determine Stay time (to 3 significant figures) with Examinee has determined that no airborne contamination for both operators. the stay time for him/her is 3.25 ____ ____ ___

hrs and the stay time for the other AO is 3.00 hrs plus or minus 0.01 hours1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />.

C 3. Determine Stay time( to 3 significant figures) WITH Examinee has determined that airborne contamination for both operators. the stay time for him/her is ____ ____ ___

3.21hrs and the stay time for the other AO is 2.96 hrs plus or minus 0.01 hours1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />.

EXAMINERS CUE: This concludes the JPM.

END

TUOI NUMBER: Page 4 of 4 A1JPM-RO-DOSE-XX EXAMINEES COPY INITIAL CONDITIONS:

You are an AO with the plant at full power. A hot spot has developed on Makeup PUMP P36C. You and another AO will be working in the vicinity of the reduction gear assembly in order to flush the lines reduce the hot spot radiation field.

Using the supplied survey map, determine the individual stay times and another AO without exceeding the annual administrative dose limit (Ignore dose received during transit). You have an accumulated annual Whole Body dose of 1810 mR (ANO records). The other AO has an accumulated annual Whole Body dose of 1820 mR (ANO records). No additional dose has been received at any other site.

Also calculate stay time if the air in the pump room was contaminated with a level of 0.29 DAC (stochastic) assuming no respirators are used.

Calculations should be based on ANO Unit 1 Administrative dose limits. Provide answers with 3 significant figures (example 4.50). Do not consider ALARA task requirements. Any required dose extensions have been processed and approved.

INITIATING CUE:

Determine the Stay time for you and the other AO on the job. Also determine stay time if the air in the pump room was contaminated with a level of 0.29 DAC (stochastic) assuming no respirators are used. Provide answers with 3 significant figures (example 4.50).

TUOI NUMBER: Administrative Questions A1JPM-RO-EP-XX Page 1 of 4 JOB PERFORMANCE MEASURE Unit: 1 Rev # 1 Date: 1/12/2004 TUOI NUMBER: A1JPM-RO- EP-XX System/Duty Area: Administrative Topic-Emergency Plan Task: Answer two questions regarding RO responsibilities in Emergency Plan implementation JA#

KA Value RO 3.3 SRO 3.1 KA Reference G 2.4.39 Approved For Administration To: RO SRO Task Location: Inside CR: Outside CR: Both:

Suggested Testing Environment And Method (Perform Or Simulate): Perform Plant Site: Simulator: Perform Lab:

Position Evaluated: RO: X SRO:

Actual Testing Environment: Simulator: Plant Site: Lab Testing Method: Simulate: Perform:

Approximate Completion Time In Minutes: 10 Minutes Reference(S): 1903.030, change 024-03-0, step 6.2.2c.

1903.011, change 024-03-0, form YY.

Examinee's Name: SSN:

Evaluator's Name:

The Examinee's performance was evaluated against the standards contained in this JPM and is determined to be:

Satisfactory: Unsatisfactory:

Performance Checklist Comments:

Start Time Stop Time Total Time Signed Date:

Signature indicates this JPM has been compared to its applicable procedure by a qualified individual (not the examinee) and is current with that revision.

TUOI NUMBER: Administrative Questions A1JPM-RO-EP-XX Page 2 of 4 THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

The examiner shall review the Briefing Checklist - System Walkthrough portion of OP 1064.023 Attachment 6 with the examinee.

Type: Closed Reference Completion Time: 10 minutes Question 1: You are attending requal training in the RETC. A plant evacuation is announced. What is your assembly area?

Q1 Answer : The Operations Support Center (OSC).

Reference:

1903.030, change 024-03-0, step 6.2.2c.

Comments:

Question 2: After declaring an emergency, how soon must the ADH be notified?

Q2 Answer : 15 minutes

Reference:

1903.011, change 024-03-0, form YY.

Comments:

TASK STANDARD:

The examinee has correctly answered both questions.

TUOI NUMBER: Administrative Questions A1JPM-RO-EP-XX Page 3 of 4 EXAMINEES COPY Type: Closed Reference Completion Time: 10 minutes Question 1: You are attending requal training in the RETC. A plant evacuation is announced. What is your assembly area?

Comments:

Question 2: After declaring an emergency, how soon must the ADH be notified?

Comments:

ADMINISTATIVE JOB PERFORMANCE MEASURE A1JPM-SRO-HTBAL1 Page 1 of 4 UNIT: 1 REVISION # 0 DATE:

TUOI NUMBER: A1JPM-SRO-HTBAL1 SYSTEM: A.1 - Conduct of Operations TASK: Review a Manual Heat Balance Calculation JTA: ANO-SRO-ADMIN-NORM-200 KA VALUE RO 2.9 SRO 4.0 KA

REFERENCE:

2.1.12 APPROVED FOR ADMINISTRATION TO: RO SRO X TASK LOCATION: INSIDE CR: OUTSIDE CR: BOTH: X SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: SIMULATOR: PERFORM LAB:

POSITION EVALUTED: RO SRO X ACTUAL TESTING ENVIRONMENT: PLANT SITE: SIMULATOR: X LAB:

ACTUAL TESTING METHOD: SIMULATE: PERFORM: X APPROXIMATE COMPLETION TIME IN MINUTES: 45 MINUTES

REFERENCES:

1103.016 Heat Balance Calculation EXAMINEES NAME: SSN:

EVALUATORS NAME:

THE EXAMINEES PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

START TIME: STOP TIME: TOTAL TIME:

SIGNED: DATE:

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARTED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

ADMINISTATIVE JOB PERFORMANCE MEASURE A1JPM-SRO-HTBAL1 Page 2 of 4 THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

The examiner shall review the Briefing Checklist - System Walkthrough portion of 1064.023 Attachment 6 with the examinee.

JPM INITIAL TASK CONDITIONS: It is desired to verify the accuracy of the PMS calculated Rx Thermal Power (XPP) in order to ensure compliance with Technical Specification SR 3.3.1.2.

The CBOT has completed 1103.016, Heat Balance Calculation, and calculated Rx thermal power to be 101.483%.

NIs are reading an average of 99.1%. The CBOTs math has been verified to be correct by an extra RO.

TASK STANDARD: The examinee has correctly identified two of four errors in Heat Balance Calculation.

TASK PERFORMANCE AIDS: Copies of completed 1103.016.

ADMINISTATIVE JOB PERFORMANCE MEASURE A1JPM-SRO-HTBAL1 Page 3 of 4 INITIATING CUE:

• Review the operators completed 1103.016 and complete section 11.0.

• In addition, verify compliance with Technical Specification SR 3.3.1.2. .

CRITICAL ELEMENTS (C): 1, 3 (C) PERFORMANCE CHECKLIST STANDARDS N/A SAT UNSAT NOTE: Provide examinee with a copy of completed 1103.016. Examinee may state initially that the as performed Heat Balance would require adjustment of NIs to be in compliance with Tech Spec SR 3.3.1.2.

(C) 1. Review 1103.016. Examinee reviewed 1103.016.

Examinee discovered two of four errors in calculations.

1. Step 2.4 value used for Q losses was taken from step 2.2 vs. 2.3.

2. Step 2.5 a value of 600 was given for HHA instead of real value.

3. Step 2.5 value used for Q losses was taken from step 2.2 vs. 2.3.

4. Step 2.6 % full power calculation is incorrect due to above errors.

2. Instruct CBOT to re-perform Examinee stated that 1103.016. 1103.016 should be re-performed.

NOTE: Inform examinee that 1103.016 has been re-performed and calculated Rx thermal power is 99.99%.

(C) 3. Verify compliance with Technical Examinee concludes that SR Specification surveillance SR 3.3.1.2 as recalculated Rx 3.3.1.2. thermal power is within 2% of initial NI readings.

END

ADMINISTATIVE JOB PERFORMANCE MEASURE A1JPM-SRO-HTBAL1 Page 4 of 4 JPM INITIAL TASK CONDITIONS:

• It is desired to verify the accuracy of the PMS calculated Rx Thermal Power (XPP) in order to ensure compliance with Technical Specification SR 3.3.1.2.

• The CBOT has completed 1103.016, Heat Balance Calculation, and calculated Rx thermal power to be 101.483%

• NIs are reading an average of 99.1%.

• The CBOTs math calculations have been verified to be correct by an extra RO.

INITIATING CUE:

• Review the operators completed 1103.016 and complete section 11.0.

• In addition, verify compliance with Technical Specification SR 3.3.1.2.

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: A1JPM-SRO-SURV4 Page 1 of 4 UNIT: 1 REV # 0 DATE: ______________________________

TUOI NUMBER: A1JPM-SRO-SURV4 SYSTEM/DUTY AREA: ADMINISTRATIVE TOPIC - CONDUCT OF OPERATIONS TASK: MONITOR CONDUCT OF SHIFT SURVEILLANCE TESTS JTA#: ANO-SRO-ADMIN-NORM-200 KA VALUE RO: 3.0 SRO: 3.4 KA

REFERENCE:

2.2.12 APPROVED FOR ADMINISTRATION TO: RO: SRO: X TASK LOCATION: INSIDE CR: OUTSIDE CR:_________ BOTH:____X____

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE:_______________ SIMULATOR: PERFORM LAB:__________________

POSITION EVALUATED: RO:____ __ SRO:___________

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE:__________ LAB:________

TESTING METHOD: SIMULATE:_________ PERFORM:___________

APPROXIMATE COMPLETION TIME IN MINUTES: 20 MINUTES REFERENCE(S): 1106.006, Emergency Feedwater Pump Operation EXAMINEE'S NAME:________________________________ SSN ______-_____-____________

EVALUATOR'S NAME:__________________________________________________________________

THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:

SATISFACTORY:________________ UNSATISFACTORY:_________________

PERFORMANCE CHECKLIST COMMENTS:

____________ Start Time ____________ Stop Time ____________ Total Time SIGNED ________________________________ DATE: _______________________

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: A1JPM-SRO-SURV4 Page 2 of 4 EXAMINEES COPY JPM INITIAL TASK CONDITIONS:

• The quarterly test of Emergency Feedwater Pump (P-7B) per 1106.006, Supplement 11, was performed on the previous shift.

• The SM is performing Section 4, Shift Manager Review and Analysis.

INITIATING CUE:

• The SM requests that you conduct a peer review of the test since he has found some errors.

• Identify at least 2 errors in the test.

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: A1JPM-SRO-SURV4 Page 3 of 4 THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

The examiner shall review the "Briefing Checklist - System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.

JPM INITIAL TASK CONDITIONS: The quarterly test of Emergency Feedwater Pump (P-7B) per 1106.006, Supplement 11, was performed on the previous shift. The SM is performing Section 4, Shift Manager Review and Analysis.

TASK STANDARD: The examinee has reviewed 1106.0006, Supplement 11 and identified at least 2 administrative errors in the test.

TASK PERFORMANCE AIDS: Completed 1106.0006, Supplement 11.

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: A1JPM-SRO-SURV4 Page 4 of 4 INITIATING CUE:

• The SM requests that you conduct a peer review of the test since he has found some errors.

• Identify at least 2 errors in the test.

CRITICAL ELEMENTS (C) 2 (C) PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT

1. Review 1106.006, Supplement 11. Examinee reviewed 1106.006, Supplement 11.

(C) 2. Identify at least 2 administrative Examinee identified at least 2 of the errors. following administrative errors:

• Independent verification initials missing in step 1.2.1.

• Entry into T.S. time clock step was N/Ad at step 2.1.4.

• Acceptance Criteria Table 4, EFW Test Recirc Flow FI-2888 recorded as 532 gpm and YES circled when this value is greater than Limiting Range for Operability.

• Stopwatch cal due date has expired in step 3.2.1.

END

TUOI NUMBER: Page 1 of 4 A1JPM-SRO-XX JOB PERFORMANCE MEASURE Unit: 1 Rev # 1 Date: 1/12/2004 TUOI NUMBER: A1JPM-SRO-XX System/Duty Area: Administrative Topic-Emergency Procedures/Plan Task: Determine Emergency Action Level after Scenario #3 of OP test.

JA#

KA Value RO SRO 4.1 KA Reference G 2.4.41 Approved For Administration To: RO SRO Task Location: Inside CR: Outside CR: Both:

Suggested Testing Environment And Method (Perform Or Simulate): Simulate Plant Site: Simulator: Perform Lab:

Position Evaluated: RO: SRO: X Actual Testing Environment: Simulator: Plant Site: Lab Testing Method: Simulate: Perform:

Approximate Completion Time In Minutes: 5 Minutes Reference(S): 1903.010 Emergency Action Level Classification, 1903.011, Emergency Response Notifications Examinee's Name: SSN:

Evaluator's Name:

The Examinee's performance was evaluated against the standards contained in this JPM and is determined to be:

Satisfactory: Unsatisfactory:

Performance Checklist Comments:

Start Time Stop Time Total Time Signed Date:

Signature indicates this JPM has been compared to its applicable procedure by a qualified individual (not the examinee) and is current with that revision.

TUOI NUMBER: Page 2 of 4 A1JPM-SRO-XX THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

The examiner shall review the Briefing Checklist - System Walkthrough portion of OP 1064.023 Attachment 6 with the examinee.

JPM INITIAL TASK CONDITIONS:

The following conditions existed at the end of Scenario 3:

Unit 1 Reactor was tripped due to SB LOCA with SCM lost and it will not be restored. All appropriate ESAS channels had actuated and Full HPI was injecting water into the RCS with pressure stable and being controlled close to the saturation line (may even be on it) but within the limits of Figure 3 of EOP (RT14). No fuel clad failure was indicated.

TASK STANDARD:

Examinee correctly classifies this event as an Site Area Emergency per EAL 2.4 and makes notifications to plant personnel per 1903.011M.

TASK PERFORMANCE AIDS:

1903.010 Attachments 1 and 3, 1903.011 Attachment 2, and 1903.011M SIMULATOR SETUP:

N/A

TUOI NUMBER: Page 3 of 4 A1JPM-SRO-XX INITIATING CUE: For the given plant conditions, determine the applicable EAL classification and initiate notifications per the applicable Shift Manager Emergency Direction and Control Checklist in 1903.011.

CRITICAL ELEMENTS (c): 3and 6 C PERFORMANCE CHECKLIST STANDARD N/A SAT UN SAT

1. Compare event conditions with the Index of EALs, Turned to Attachment 1 of Attachment 1 of 1903.010, Emergency Action Level 1903.010, Index of EALs. ____ ____ ___

Classification.

2. Turn to appropriate EAL and compare EAL criteria Turned to a specific EAL in Safety with event conditions. System Function, Attachment 3 of ____ ____ ___

1903.010.

C 3. Declare the emergency classification. Declared or stated the event is an SAE per EAL 2.4, based on RCS ____ ____ ___

leakage greater than normal makeup capacity (not required to be stated), no fuel clad damage, and SCM not restored.

4. Initiate immediate notifications. Referred to 1903.011 and turned to Attachment 2.

NOTE: Cue the examinee that the Unit 2 Shift Engineer is performing the initial notifications per 1903.011 after the examinee has stated that Unit 2 Shift Engineer (or control room communicator) has been requested.

5. Begin completion of form 1903.011M, Alert Began completion of form Emergency Direction and Control Checklist for Shift 1903.011M Alert Emergency ____ ____ ___

Manager. Direction and Control Checklist for Shift Manager.

Examinee should fill in the data on items 1 and 2.

Examinee should simulate (or state) direction of the SE to complete the initial notification.

C 6. (Simulate) Announce emergency on plant paging Used plant-paging system to system. (simulate) make announcement ____ ____ ___

per step 4 of form 1903.011M.

EXAMINERS CUE: This concludes the JPM.

END

TUOI NUMBER: Page 4 of 4 A1JPM-SRO-XX EXAMINEES COPY INITIAL CONDITIONS:

The initial conditions for this jpm are the plant conditions when scenario #3 was terminated.

INITIATING CUE:

For the given plant conditions, determine the applicable EAL classification and initiate notifications per the applicable Shift Manager Emergency Direction and Control Checklist in 1903.011.

TUOI NUMBER: Page 1 of 5 A1JPM-RO-CRD02 JOB PERFORMANCE MEASURE Unit: 1 Rev # 4 Date:

TUOI NUMBER: A1JPM-RO-CRD02 System/Duty Area: CONTROL ROD DRIVE SYSTEM Task: Perform Transfer To Auxiliary Supply JA# ANO1-RO-CRD-NORM-12 KA Value RO 3.4 SRO 3.4 KA Reference 001 A4.03 Approved For Administration To: RO SRO Task Location: Inside CR: Outside CR: Both:

Suggested Testing Environment And Method (Perform Or Simulate):

Plant Site: Simulator: Perform Lab:

Position Evaluated: RO: SRO:

Actual Testing Environment: Simulator: Plant Site: Lab Testing Method: Simulate: Perform:

Approximate Completion Time In Minutes: 15 Minutes Reference(S): 1105.009 Examinee's Name: SSN:

Evaluator's Name:

The Examinee's performance was evaluated against the standards contained in this JPM and is determined to be:

Satisfactory: Unsatisfactory:

Performance Checklist Comments:

Start Time Stop Time Total Time Signed Date:

Signature indicates this JPM has been compared to its applicable procedure by a qualified individual (not the examinee) and is current with that revision.

TUOI NUMBER: Page 2 of 5 A1JPM-RO-CRD02 TUOI NUMBER: ANO-1-JPM-RO-CRD02 THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

The examiner shall review the Briefing Checklist - System Walkthrough portion of OP 1064.023 Attachment 6 with the examinee.

JPM INITIAL TASK CONDITIONS:

Rx demand and diamond stations are in manual. Preparation to exercise rods per Supplement 2, 1105.009, is in progress.

TASK STANDARD:

Group 1 Rods have been transferred to the Auxiliary Power Supply and are enabled for being moved on that power supply in run speed.

TASK PERFORMANCE AIDS:

1105.009, Section 8.0

TUOI NUMBER: Page 3 of 5 A1JPM-RO-CRD02 TUOI NUMBER: ANO-1-JPM-RO-CRD02 INITIATING CUE: The CRS/SM directs you to transfer Group 1 Rods to the Auxiliary Power Supply for movement of Group 1 at run speed. IAW 1105.009, Section 8.0 CRITICAL ELEMENTS (c): 2, 3, 5, 6, 7, 8, 9, 10, 11 C PERFORMANCE CHECKLIST STANDARD N/A SAT UN SAT INSTRUCTOR NOTE:

Verify the Reactor Demand and Diamond are in manual.

1. Verify transfer reset lamp is ON and TR CF is On CRD Diamond Panel, ____ ____ ____

OFF. condition of both lights was checked. Transfer reset lamp was ON and TR CF lamp was OFF.

C

2. Place Group select switch to Group 1. On CRD Diamond Panel, Group ____ ____ ____

Select Switch was placed in Group 1 position.

C ____ ____ ____

3. Select Single Select Switch to ALL. On CRD Diamond Panel, Single select switch was selected to ALL.

4. Set Auto/Manual Switch to Manual, verify Manual On CRD Diamond Panel, verified ____ ____ ____

Lamp is ON. manual lamp ON or Auto/Manual pushbutton depressed to select MANUAL.

C

5. Set SEQ.- SEQ OR. switch to SEQ. OR position. On CRD Diamond Panel, SEQ.- ____ ____ ____

SEQ OR. switch was selected to SEQ. OR position.

TUOI NUMBER: Page 4 of 5 A1JPM-RO-CRD02 C PERFORMANCE CHECKLIST STANDARD N/A SAT UN SAT C

6. Set Group/Auxiliary Switch to Auxiliary. Aux PB. On CRD Diamond Panel, ____ ____ ____

Group/Aux. PB was selected to Aux.

C

7. Set Speed Select Switch to "JOG". On CRD Diamond Panel, Speed ____ ____ ____

Select Switch was selected to JOG position.

C

8. Set Clamp/Clamp Release Switch to CLAMP. On CRD Diamond Panel, selected ____ ____ ____

Clamp/Clamp Release Switch to CLAMP.

C

9. Press Manual Transfer Switch. On CRD Diamond Panel, manual ____ ____ ____

transfer PB was depressed.

C

10. Set Clamp/Clamp Release Switch to Clamp On CRD Diamond Panel, ____ ____ ____

Release. depressed Clamp/Clamp Release Switch.

C

11. Set Group/ AUX switch to Group. On CRD Diamond Panel, ____ ____ ____

Group/Aux PB was selected to Group.

12. If movement at RUN speed is desired, set speed On CRD Diamond Panel, Speed ____ ____ ____

switch to RUN. Select Switch was selected to RUN position.

END

TUOI NUMBER: Page 5 of 5 A1JPM-RO-CRD02 EXAMINEES COPY INITIAL CONDITIONS:

• Preparation to exercise rods per Supplement 2, 1105.009, is in progress.

• Rx Demand and Diamond stations are in manual.

INITIATING CUE:

The CRS/SM directs you to transfer Group 1 Rods to the Auxiliary Power Supply for movement of Group 1 at run speed. IAW 1105.009, Section 8.0.

TUOI NUMBER: Page 1 of 6 A1JPM-RO-JOB PERFORMANCE MEASURE Unit: 1 Rev # 1 Date:

TUOI NUMBER: A1JPM-RO-System/Duty Area: 002 Reactor Coolant System Task: Restart a Make-up Pump following an RCS leak isolation JA# ANO1-RO-KA Value RO 4.3 SRO 4.4 KA Reference 002.A2.01 Approved For Administration To: RO SRO Task Location: Inside CR: Outside CR: Both:

Suggested Testing Environment And Method (Perform Or Simulate):

Plant Site: Simulator: Perform X Lab:

Position Evaluated: RO: X SRO: X Actual Testing Environment: Simulator: Plant Site: Lab Testing Method: Simulate: Perform:

Approximate Completion Time In Minutes: 20 Minutes Reference(S): AOP 1203.026 Examinee's Name: SSN:

Evaluator's Name:

The Examinee's performance was evaluated against the standards contained in this JPM and is determined to be:

Satisfactory: Unsatisfactory:

Performance Checklist Comments:

Start Time Stop Time Total Time Signed Date:

Signature indicates this JPM has been compared to its applicable procedure by a qualified individual (not the examinee) and is current with that revision.

TUOI NUMBER: Page 2 of 6 A1JPM-RO-THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

The examiner shall review the Briefing Checklist - System Walkthrough portion of OP 1064.023 Attachment 6 with the examinee.

JPM INITIAL TASK CONDITIONS:

You are the CBOR and section 2 of AOP 1202.026 was entered because of a small leak in the Makeup system on the discharge side of the pumps. The reactor was tripped and the plant is stable in Mode 3 conditions. All Makeup pumps had to be stopped to repair the leak. The leak has been repaired. Make up pump line up: P-36A is ES, P-36B is OP, P-36C is STBY. RCP seal bleedoff temperature is 1600F.

TASK STANDARD:

Restart a Makeup pump following RCS leak isolation per section 2 of Procedure 1203.026, starting with step 3.6.6.

TASK PERFORMANCE AIDS:

Radio (may be simulated), copy of section 2 AOP 1203.026, steps 3.6.6 - 3.7.

SIMULATOR SETUP:

1. Trip reactor

2. Perform 1202.001 rx trip, with enclosures as appropriate

3. Allow plant to stabilize (OTSG on LLL, DFT stable)

4. Lower PZR level SP to 100

5. Allow PZR level to reach 100

6. Initialize MUT at 80

7. When PZR level reaches 100 close all Make up valves

8. Shutdown all running Makeup pumps

9. Store IC

TUOI NUMBER: Page 3 of 6 A1JPM-RO-INITIATING CUE: The CRS/SM directs you to restart Makeup Pump P-36C (STBY pump) IAW section 2 of AOP 1203.026, starting with step 3.6.6 CRITICAL ELEMENTS (c): 3, 8, 9 C PERFORMANCE CHECKLIST STANDARD N/A SAT UN SAT INSTRUCTOR NOTE: Examinee may review the AOP 1203.0126 prior to starting the JPM.

1. Verify Makeup Tank outlet (CV-1275) is open Operator verifies CV-1275 open. ____ ____ ____

(step 3.6.6A of procedure)

Operator verifies MUT level is

2. Add to Makeup tank as necessary to maintain level > 55. ____ ____ ____

> 55 using current RCS boron concentration.

(step 3.6.6B of procedure)

Operator rotates control handle C ____ ____ ____

3. Start Aux Lube Oil pump for STBY HPI pump (P- for P-36C aux lube oil pump and 36C). (step 3.6.7 of procedure is conditional on verifies that red light is on, green STBY HPI pump being available which was given light is off.

as the initial condition).

4. Review SPDS data for HPI pump suction pressure Operator should review the SPDS ____ ____ ____

history, leak location, and lowest suction pressure data and determine that no pump achieved. (This is the BOXED NOTE prior to step venting is required.

3.6.10 in the procedure).

See Cue below See Cue below NOTE: Operator should skip step 3.6.10 since pump venting is not required.

INSTRUCTOR NOTE: Examinee must review the SPDS.

INSTRUCTOR CUE: The lowest suction pressure for the STBY pump should be around 25psig. If the SPDS is not available, then instructor must cue this value. No loss of pump suction occurred therefore candidate should NOT try to vent pump.

5. Verify HPI suction pressure >10psig. Operator verifies suction pressure ____ ____ ____

(step 3.6.11) >10psig.

TUOI NUMBER: Page 4 of 6 A1JPM-RO-C PERFORMANCE CHECKLIST STANDARD N/A SAT UN SAT

7. Operator verifies white light

6. Verify the following valves in HAND and for HAND is on and red light ____ ____ ____

CLOSED: for AUTO is off for both CV-1207 (seal injection supply)

CV-1207 (seal injection supply) and CV-1235 (normal CV-1235 (normal makeup supply) makeup supply) and valves (step 3.6.12) both indicate CLOSED with corresponding valve position indicator green lights ON and NOTE: Operator should skip step 3.6.13 since ES red lights OFF.

pump is not used.

Operator verifies red light is lit C 8. After AUX lube oil pump has run for > 1 minute, for AUX lube oil pump and ____ ____ ____

start the STBY HPI pump. places hand control switch for STBY HPI pump P-36C to start.

Verifies the red light ON and (step 3.6.14) green light OFF for P-36C.

Operator places the hand control C

9. Stop the AUX lube oil pump for the STBY HPI switch for the AUX lube oil pump ____ ____ ____

pump (P-36C). (for P-36C) to the OFF position and verifies green light ON and red light OFF.

(step 3.6.15)

Operator pushes CV-1206 button,

10. Place CV-1206 pushbutton to OVRD. Open CV- observes OVRD light is ON, and ____ ____ ____

1206 (seal injection isolation valve). places the valve hand switch to open position and observes red light ON and green light OFF.

(steps 3.6.16 and 3.6.17)

Operator slowly turns hand switch

11. Slowly open CV-1207 (seal injection control CCW for CV-1207 in order to ____ ____ ____

valve) and adjust seal flow to 30-40gpm and place open it enough to get 30-40gpm valve in AUTO. flow and place mode switch for (step 3.6.18B) the valve in AUTO and observe red light is ON, white light is NOTE: step B is used because RCP bleedoff OFF.

temperature should be 160 0F or less.

Operator should observe CV-

12. When RCP seals total flow is above setpoint (CV- 1206 FLOW light is ON and then ____ ____ ____

1206 FLOW light ON), return CV-1206 OVRD push the OVRD pushbutton in to pushbutton to normal (OVRD light off). return it to normal and observe the OVRD light is OFF.

(step 3.6.19)

TUOI NUMBER: Page 5 of 6 A1JPM-RO-C PERFORMANCE CHECKLIST STANDARD N/A SAT UN SAT C Operator should SLOWLY turn

13. Slowly open CV-1235 until makeup flow CV-1235 position switch CCW to ____ ____ ____

indication is on-scale and adjust CV-1235 setpoint open the valve and watch for flow to desired value and place in AUTO. indications on scale. Operator should then adjust the SP to a (steps 3.6.20 and 3.6.21) nominal value, place valve hand station in AUTO and observe white light OFF and RED light ON.

C Operator places hand station for

14. Re-establish letdown. letdown isolation valve CV-1221 ____ ____ ____

to CCW position to initiate (step 3.7) letdown and observes letdown flow rate and red light ON and green light OFF (for valve open JPM is complete indication).

END

TUOI NUMBER: Page 6 of 6 A1JPM-RO-EXAMINEES COPY INITIAL CONDITIONS:

You are the CBOR and AOP 1202.026 was entered because of a small leak in the Makeup system on the discharge side of the pumps . The reactor was tripped and the plant is stable in Mode 3 conditions. All Makeup pumps had to be stopped to repair the leak. The leak has been repaired. Make up pump line up: P-36A is ES, P-36B is OP, P-36C is STBY. RCP seal bleedoff temperature is 1600F.

INITIATING CUE:

The CRS/SM directs you to restart Makeup Pump P-36C (STBY pump) IAW AOP 1203.026, starting with step 3.6.6.

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE: PAGE: 8 of 1203.026 11 LOSS OF REACTOR COOLANT MAKEUP CHANGE: 009-04-0 SECTION 2 -- LARGE MAKEUP AND PURIFICATION SYSTEM LEAK (continued)

NOTE The SPDS Safety System Diagnostic Inst. display contains the previous 20 minutes of data.

3.6.4 Select Safety System Diagnostic Inst. display on SPDS for OP HPI pump and evaluate suction pressure and flow stability prior to event.

3.6.5 If radiation levels prohibit leak isolation, perform the following:

A. Open BWST Outlet (CV-1407 or CV-1408) to ES HPI pump.

B. Operate ES HPI pump and associated HPI Block valve (CV-1220 or CV-1285) only as necessary to maintain RCS inventory.

C. GO TO step 3.7.

3.6.6 When system leakage has been isolated, perform the following:

A. Verify Makeup Tank Outlet (CV-1275) open.

B. Add to MU tank as necessary to maintain level 55" using current RCS boron concentration.

3.6.7 If STBY HPI pump is available, perform the following:

A. Start AUX lube oil pump for STBY HPI pump.

B. GO TO step 3.6.10 to place STBY HPI pump in service.

3.6.8 If STBY HPI pump is not available, and OP HPI pump damage is not suspected, perform the following:

A. Start AUX lube oil pump for OP HPI pump.

B. GO TO step 3.6.10 to place OP HPI pump in service.

3.6.9 If both OP and STBY HPI pumps are not available, perform the following:

A. Start AUX lube oil pump for ES HPI pump.

B. Place ES standby HPI pump in service per step 3.6.10.

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE: PAGE: 8 of 1203.026 11 LOSS OF REACTOR COOLANT MAKEUP CHANGE: 009-04-0 SECTION 2 -- LARGE MAKEUP AND PURIFICATION SYSTEM LEAK (continued)

NOTE Decision to vent HPI pump should be based on suction pressure from SPDS history as well as leak location and lowest suction pressure achieved.

3.6.10 If loss of pump suction was indicated, perform the following:

A. If ES HPI pump is being re-aligned per Attachment A, verify associated P-36 Makeup Pump Suction Cross-Over open prior to venting.

B. Vent pump using applicable Makeup Pump P-36 Vent to ABV Header:

P-36A P-36B P-36C ABV-9A ABV-9B ABV-9C 3.6.11 Verify HPI pump suction pressure >10 psig.

3.6.12 Verify the following valves in HAND and closed:

• CV-1207

• CV-1235 3.6.13 If ES HPI pump will be used, verify Attachment A steps 1 through 6 complete.

CAUTION Operation of Aux Lube Oil Pump with HPI/MU Pump running should be minimized.

3.6.14 After AUX lube oil pump has run for 1 minute, start HPI pump.

3.6.15 Stop AUX lube oil pump for HPI pump.

3.6.16 Place CV-1206 pushbutton in OVRD (OVRD light on).

3.6.17 Open CV-1206.

3.6.18 Slowly open CV-1207 as follows:

A. If seal bleedoff temperature is >180°F, establish and maintain 8 to 12 gpm RCP Seal Total INJ Flow until <180°F.

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE: PAGE: 8 of 1203.026 11 LOSS OF REACTOR COOLANT MAKEUP CHANGE: 009-04-0 B. When seal bleedoff temperature is <180°F, adjust CV-1207 for 30-40 gpm and place in AUTO.

SECTION 2 -- LARGE MAKEUP AND PURIFICATION SYSTEM LEAK (continued) 3.6.19 When RCP Seals Total INJ Flow is above setpoint (CV-1206 FLOW light on),

return CV-1206 OVRD pushbutton to normal (OVRD light off).

3.6.20 Slowly open CV-1235 until makeup flow indication is on-scale.

3.6.21 Adjust CV-1235 setpoint to desired value and place in AUTO.

3.7 If normal makeup is in service, reestablish letdown.

TUOI NUMBER: Page 1 of 6 A1JPM-RO-JOB PERFORMANCE MEASURE Unit: 1 Rev # 1 Date:

TUOI NUMBER: A1JPM-RO-System/Duty Area:

Task: Perform ERV (PSV-1000) Exercise Test JA# ANO1-RO-KA Value RO 3.0 SRO 3.2 KA Reference 010.A3.01 Approved For Administration To: RO SRO Task Location: Inside CR: Outside CR: Both:

Suggested Testing Environment And Method (Perform Or Simulate):

Plant Site: Simulator: Perform X Lab:

Position Evaluated: RO: X SRO: X Actual Testing Environment: Simulator: Plant Site: Lab Testing Method: Simulate: Perform:

Approximate Completion Time In Minutes: 10 Minutes Reference(S):

OP 1103.005 Supplement 1 (change 030-02-0), 1203.012H (change 031-03-0),

and AOP 1203.015 (change 011-00-0)

Examinee's Name: SSN:

Evaluator's Name:

The Examinee's performance was evaluated against the standards contained in this JPM and is determined to be:

Satisfactory: Unsatisfactory:

Performance Checklist Comments:

Start Time Stop Time Total Time Signed Date:

Signature indicates this JPM has been compared to its applicable procedure by a qualified individual (not the examinee) and is current with that revision.

TUOI NUMBER: Page 2 of 6 A1JPM-RO-THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

The examiner shall review the Briefing Checklist - System Walkthrough portion of OP 1064.023 Attachment 6 with the examinee.

JPM INITIAL TASK CONDITIONS:

You are the CBOR and you are directed by the CRS to perform OP 1103.005, Supplement 1, Exercising of the Pressurizer Electromatic Relief Valve (PSV-1000) in order to meet the regularly scheduled 18 month test. The plant conditions are as follows:

RC Temperature = 1200F RC Pressure = 55 psig TASK STANDARD:

Perform the ERV exercise test per OP 1103.005, Supplement 1 (change 030-02-0).

TASK PERFORMANCE AIDS:

Stopwatch, Radio (may be simulated), copy of OP 1103.005, Supplement 1 (change 030-02-0).

SIMULATOR SETUP:

1. Reactor tripped, in Mode 5

2. RC Temperature = 1200F, RC Pressure = 55 psig

3. When step 2.2.4 is reached, ERV (PSV-1000) sticks open and will not close

4. When ERV Isolation valve is closed (CV-1000), the leak stops

TUOI NUMBER: Page 3 of 6 A1JPM-RO-INITIATING CUE: The CRS/SM directs you to perform the ERV exercise test per OP 1103.005, Supplement 1 (change 030-02-0) in order to meet the regularly scheduled 18 month test.

CRITICAL ELEMENTS (c): 5, 6, 8 C PERFORMANCE CHECKLIST STANDARD N/A SAT UN SAT INSTRUCTOR NOTE: Examinee may review the OP 1103.005, Supplement 1 prior to starting the JPM. Also, the Examinee should initial each step on the procedure forms although it is not written into the JPM.

1. Check purpose of test (step 1.1 of procedure) Operator checks B for regularly ____ ____ ____

scheduled 18 month test.

Operator enters stopwatch cal

2. Records stop watch M & TE # and cal date in data, initials for correct RCS ____ ____ ____

section 3.0 of procedure. temp/pressure, and checks ERV isolation valve light RED is ON Checks RC Temp > 100oF and GREEN is OFF.

Checks RC Pressure < 70 psig Checks ERV Isolation (CV-1000) open (steps 1.2 thru 1.5 of procedure)

3. If elevated airborne activity is expected as a result Operator should ask CRS about ____ ____ ____

of ERV operations, personnel hatch interlock expected airborne activity.

enabled or . Instructor cues as given below.

Instructor Cue here Operator should N/A the step after the cue.

NOTE: No elevated airborne activity is expected See Instructor Cue below INSTRUCTOR CUE: CRS reports that there is no elevated airborne activity expected. N/A the step on the form.

4. Verify no one is at the vicinity of the ERV. Operator asks CRS to determine ____ ____ ____

(step 2.1) or uses radio to call and determine that no one is near the ERV.

Instructor Cue: when operator calls on radio or asks CRS, reply back that no one is in the vicinity of ERV. See Instructor Cue at left.

TUOI NUMBER: Page 4 of 6 A1JPM-RO-C PERFORMANCE CHECKLIST STANDARD N/A SAT UN SAT Operator selects 1 g position for C 5. Perform the following steps while ensuring RCS ERV Acoustic Monitor with ____ ____ ____

pressure remains > 30psig: Acoustic selector switch.

Operator places hand switch for

-Place ERV Acoustic Monitor Full Scale Range ERV to open position and selector to 1 g position. verifies ERV open by using all three parameter indications listed

-Open and measure stroke time of ERV here:

(Record in Section 3.0).

• Acoustic Monitor indicating light on panel (steps 2.2.1 - 2.2.2) C04

• Dropping RCS pressure (Operator should not let pressure drop below 30psig)

• Rising Quench Tank Pressure Operator then enters the stroke time in Section 3.0.

Operator places hand switch for C 6. Close and measure the stroke time of ERV (Record ERV to close position and ____ ____ ____

should attempt to verify that the in Section 3.0). ERV is closed by using all three parameter indications listed here:

(step 2.2.4)

• Acoustic Monitor indicating light on panel C04 (displays open)

NOTE: This is the alternate path portion of the JPM.

• Stable RCS pressure (It The ERV will stick completely open and will not move should continue to drop) under any conditions. The block valve (CV-1000)

• Stable Quench Tank should be closed to stop the release. Pressure (It should continue to rise)

NOTE: This is the alternate path portion of the JPM. The ERV will stick completely open and will not move under any conditions. The block valve (CV-1000) should be closed to stop the release per Alarm procedure OP 1203.012H for alarm K09-A1, Relief Valve Open, page 2.

TUOI NUMBER: Page 5 of 6 A1JPM-RO-C PERFORMANCE CHECKLIST STANDARD N/A SAT UN SAT

7. Operator should enter the Annunciator Response Operator acknowledges alarm ____ ____ ____

OP 1203.012H for alarm K09-A1, Relief Valve and enters Alarm procedure Open, page 2. OP 1203.012H for alarm Operator is directed by OP1203.012H to refer to K09-A1, Relief Valve procedure AOP 1203.015 for Pressurizer Systems Open, page 2.

Failure. Operator should refer to section 1.0 of This procedure directs this procedure for ERV Failure or Leak. Operator to AOP 1203.015 for Pressurizer Systems Failure. Operator should refer to section 1.0 of this procedure for ERV failure or Leak.

Operator closes the isolation C

8. Operator should commence follow-up actions for valve with hand switch for CV- ____ ____ ____

section 1.0, which include: 1000 and observes the following:

a. Close the ERV Isolation valve (CV-1000).

• Acoustic Monitor

b. Trip reactor if cant maintain pressure (N/A in indicating light on panel C04 (displays closed) this JPM)

(steps 3.1-3.2)

• Stable RCS pressure

• Stable Quench Tank Pressure NOTE: Closing the ERV block or isolation valve CV-1000 will stop the leak.

Operator notifies the OPS

9. If closing CV-1000 stops the leak, perform the manager of the stuck open ERV, ____ ____ ____

following: block valve has contained the

a. Continue power operations with ERV isolated leak, and logs the entry in the (N/A for this JPM) station log and PSB.

b. Notify OPS manager

c. Log in station log and on plant status board (step 3.3)

END of JPM INSTRUCTOR CUE: This concludes the JPM.

END

TUOI NUMBER: Page 6 of 6 A1JPM-RO-EXAMINEES COPY INITIAL CONDITIONS:

You are the CBOR and you are directed by the CRS to perform OP 1103.005, Supplement 1, Exercising of the Pressurizer Electromatic Relief Valve (PSV-1000) in order to meet the regularly scheduled 18 month test. The plant conditions are as follows:

RC Temperature = 1200F RC Pressure = 55 psig INITIATING CUE:

The CRS/SM directs you to perform the ERV exercise test per OP 1103.005, Supplement 1 (change 030-02-0) in order to meet the regularly scheduled 18-month test.

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE: Page 33 of 38 1103.005 PRESSURIZER OPERATION CHANGE: 030-02-0 SUPPLEMENT 1 Page 1 of 4 EXERCISING OF THE PRESSURIZER ELECTROMATIC RELIEF VALVE (PSV-1000)

This test demonstrates operability of the pressurizer ERV by exercising the valve. This test satisfies TS 5.5.8 (ANO IST program requirements) for stroke time measurement, exercising, and fail-safe operation. This test also satisfies part of Surveillance TR 3.4.2.1 for RCS vent path operability. This test is related to SR 3.4.11.5 "Channel calibration of ERV opening circuitry".

1.0 INITIAL CONDITIONS INITIALS 1.1 Check the purpose of this test: _________

__A) Regularly scheduled cold shutdown test.

__B) Regularly scheduled 18 month test

__C) Operability test following significant maintenance.

__D) Other (describe in section 4.0).

1.2 Stop watch available for measuring valve stroke time. _________

1.2.1 Record Stopwatch M&TE# and Cal Due Date in Section 3.0.

1.3 RC temperature > 1000F. _________

1.4 RC pressure < 70 psig. _________

1.5 ERV Isolation (CV-1000) open. _________

1.6 If elevated airborne activity is expected as a result of _________

ERV operations, personnel Hatch interlock enabled or Personnel Hatch watch stationed to ensure only one door opened at a time. Otherwise N/A.

2.0 TEST METHOD WARNING Opening the ERV causes a localized steam release at the pilot valve vent.

This is a radiation and safety hazard.

2.1 Verify no one is at the vicinity of the ERV.

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE: Page 34 of 38 1103.005 PRESSURIZER OPERATION CHANGE: 030-02-0 SUPPLEMENT 1 Page 2 of 4 NOTE ERV position and vent path operability are obtained using:

• Acoustic Monitor indication on C04 and

• dropping RCS pressure and

• rising Quench Tank pressure.

2.2 Perform the following steps while ensuring RCS pressure remains < 30 psig.

2.2.1 Place ERV Acoustic Monitor Full Scale Range _______

selector to 1 g position.

2.2.2 Open and measure stroke time of ERV _______

(Record in Section 3.0).

2.2.3 Verify ERV open using all of the following: _______

• Acoustic Monitor Indication on C04

• Dropping RCS pressure

• Rising Quench Tank pressure.

2.2.4 Close and measure stroke time of ERV _______

(Record in Section 3.0).

2.2.5 Verify ERV closed using all of the following: _______

• Acoustic Monitor Indication on C04

• Stable RCS pressure

• Stable Quench Tank pressure.

2.2.6 Place ERV Acoustic Monitor Full Scale Range _______

selector to 10 g position.

PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE: Page 35 of 38 1103.005 PRESSURIZER OPERATION CHANGE: 030-02-0 SUPPLEMENT 1 Page 3 of 4 3.0 ACCEPTANCE CRITERIA 3.1 Record stroke time measured during testing and compare with "Limiting Value For Operability".

Stopwatch M&TE#___________ Cal Due Date ________________

Valve Control Test Measured Stroke Acceptable Limiting Is Measured Design Panel Direction Time (nearest 1/10 second) Normal Value Stroke Time Bases Range For Less Than Value (Sec) Operability "Limiting (Sec) Value For Operability" PSV-1000 C04 Open < 2.0 < 2.0 Yes No < 2.0 Closed 2.6-7.8 <10.4* Yes No N/A

• Valve closure verifies proper fail-safe operation.

3.2 If "No" is circled in 3.1 above, declare PSV-1000 _______

inoperable, immediately notify the Shift Manager/CRS, write a Condition Report, initiate corrective action. Reference applicable Tech Spec for LCO.

3.3 If any measured stroke time does not fall within the _______

"Acceptable Normal Range", immediately retest valve or declare that valve inoperable. Refer to "Operability" section of this procedure for additional guidance.

PERFORMED BY _______________________OPERATOR DATE/TIME ______/______

Page 1 of 5 TUOI: A1JPM-DHR01 JOB PERFORMANCE MEASURE UNIT: ______1_______ REV # ______8_______ DATE: ______________________________

TUOI NUMBER:_A1JPM-RO-DHR01_____________

SYSTEM/DUTY AREA:_DECAY HEAT REMOVAL______________________________________________

TASK:__ESTABLISH DECAY HEAT REMOVAL USING P-34A____________________________________

JTA#:__ANO1-RO-DHR-NORM-2__________ ________________

KA VALUE RO:___3.6____ SRO:__3.4_____ KA

REFERENCE:

__005 A4.01__________________

APPROVED FOR ADMINISTRATION TO: RO:___X____ SRO:____X____

TASK LOCATION: INSIDE CR:____X____ OUTSIDE CR:_________ BOTH:________

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE:_______________ SIMULATOR:___PERFORM_______ LAB:__________________

POSITION EVALUATED: RO:__________ SRO:___________

ACTUAL TESTING ENVIRONMENT: SIMULATOR:__________ PLANT SITE:__________ LAB:________

TESTING METHOD: SIMULATE:_________ PERFORM:___________

APPROXIMATE COMPLETION TIME IN MINUTES:___20 MINUTES_______________________________

REFERENCE(S):__1104.004 _____________________________

EXAMINEE'S NAME:________________________________ SSN ______-_____-____________

EVALUATOR'S NAME:__________________________________________________________________

THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:

SATISFACTORY:________________ UNSATISFACTORY:_________________

PERFORMANCE CHECKLIST COMMENTS:

____________ Start Time ____________ Stop Time ____________ Total Time SIGNED ________________________________ DATE: _______________________

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

Page 2 of 5 TUOI: A1JPM-DHR01 EXAMINEES COPY JPM INITIAL TASK CONDITIONS:

• Plant shutdown and cooldown per 1102.010 is complete to step 10.8.

• Breakers B-5255/B-6255/B-5651 are closed.

• 1104.004 is complete up to step 7.2.3.

INITIATING CUE:

The CRS directs that Decay Heat Pump P34A be placed in service with DHR flow <3500 gpm and discharge pressure <400 psig, complete procedure through step 7.2.18.

Page 3 of 5 TUOI: A1JPM-DHR01 TUOI NUMBER: ANO-1-JPM-RO-DHR01 THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

The examiner shall review the Briefing Checklist - System Walkthrough portion of OP 1064.023 Attachment 6 with the examinee.

JPM INITIAL TASK CONDITIONS: Plant shutdown and cooldown per 1102.010 is complete to step 10.8. Decay heat removal with P34A is to be established per 1104.004. Breakers B-5255/B-6255/B-5651 are closed.

TASK STANDARD: P-34A decay heat pump running per OP 1104.004. Flow indicated

< 3500 gpm and discharge pressure <400 psig.

TASK PERFORMANCE AIDS: 1104.004 Section 7.0

Page 4 of 5 TUOI: A1JPM-DHR01 TUOI NUMBER: ANO-1-JPM-RO-DHR01 INITIATING CUE:

The CRS directs that P34A be placed in service with DHR flow <3500 gpm and discharge pressure <400 psig, complete procedure through step 7.2.18.

INSTRUCTOR NOTE: Ensure B-5255, B-6255,and B-5651 are closed and Programmable Annunciator alarm for P34A (P1404) set at 400 psig.

CRITICAL ELEMENTS (C): 1, 2, 5, 7, 8, 9, 10, 11, 12, 15 C PERFORMANCE CHECKLIST STANDARDS N/A SAT UNSAT (C) 1. Close Decay Heat P-34A Suction from CV-1436 red light off, ____ ____ ____

BWST (CV-1436). green light on.

(C) 2. Open Decay Heat P-34A Suction from CV-1434 red light on, ____ ____ ____

RCS (CV-1434). green light off.

3. Open E-35A and E-35B sample valves Contacted the WCO and ____ ____ ____

SS-41A and SS-41B. instructed the WCO to open SS-41A and SS-41B.

NOTE: Inform examinee that Category E log entry has been made.

4. Verify white Open Permit light ON at Verified white open permit ____ ____ ____

CV-1410 handswitch on C16. light on.

(C) 5. Open CV-1410. Opened DH suction valve ____ ____ ____

CV-1410.

6. Verify white Open Permit light ON at Verified white open permit ____ ____ ____

CV-1050 handswitch on C18. light on.

C 7. Open DH Suction Valve CV-1050 Opened DH suction valve CV-1050. ____ ____ ____

C 8. Open DH suction RB isolation CV- Opened CV-1404.

1404. ____ ____ ____

C 9. Close decay heat cooler E-35A Closed CV-1428.

outlet valve CV-1428. ____ ____ ____

Page 5 of 5 TUOI: A1JPM-DHR01 C PERFORMANCE CHECKLIST STANDARDS N/A SAT UNSAT C 10. Position E-35A Cooler Bypass (CV- Positioned CV-1433 to ~

1433) to ~ 50% as indicated on HIC- 50% open. ____ ____ ____

1433.

C

11. Open Decay Heat Block Valve CV- Opened CV-1401.

1401 ____ ____ ____

C

12. Start P-34A. Started P-34A.

13. Verify LPI/Decay Heat Pump Brg On C-18, verified CV-CLR E-50A Inlet (CV-3840) and 3840 and CV-3822 open. ____ ____ ____

Decay HT CLR Service Water E-35A Inlet (CV-3822) open.

14. Monitor pressurizer level. Monitored pressurizer ____ ____ ____

level on C04 or SPDS.

C 15. Adjust CV-1433 to establish decay Adjusted DHR flow to ____ ____ ____

heat removal flow at < 3500 gpm <3500 gpm and from P-34A and discharge pressure discharge pressure < 400

< 400 psig. psig using CV-1433.

NOTE: Inform examinee that it is not necessary to perform Part 2 of Supplement 3.

16. Verify LPI Room Cooler VUC-1A At panel C-19, verified ____ ____ ____

starts. VUC-1A started (red light on).

17. Adjust the DECAY HEAT VORTEX Selected the U5 function ____ ____ ____

WARNING SETPOINT. of the SPDS computer and set KP34ALO just below the Decay Heat Pump motor current and adjusted KP34AHI just above the Decay Heat Pump motor current.

END

Page 1 of 5 TUOI: A1JPM-DHR01 JOB PERFORMANCE MEASURE UNIT: ______1_______ REV # ______8_______ DATE: ______________________________

TUOI NUMBER:_A1JPM-RO-DHR01_____________

SYSTEM/DUTY AREA:_DECAY HEAT REMOVAL______________________________________________

TASK:__ESTABLISH DECAY HEAT REMOVAL USING P-34A____________________________________

JTA#:__ANO1-RO-DHR-NORM-2__________ ________________

KA VALUE RO:___3.6____ SRO:__3.4_____ KA

REFERENCE:

__005 A4.01__________________

APPROVED FOR ADMINISTRATION TO: RO:___X____ SRO:____X____

TASK LOCATION: INSIDE CR:____X____ OUTSIDE CR:_________ BOTH:________

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE:_______________ SIMULATOR:___PERFORM_______ LAB:__________________

POSITION EVALUATED: RO:__________ SRO:___________

ACTUAL TESTING ENVIRONMENT: SIMULATOR:__________ PLANT SITE:__________ LAB:________

TESTING METHOD: SIMULATE:_________ PERFORM:___________

APPROXIMATE COMPLETION TIME IN MINUTES:___20 MINUTES_______________________________

REFERENCE(S):__1104.004 _____________________________

EXAMINEE'S NAME:________________________________ SSN ______-_____-____________

EVALUATOR'S NAME:__________________________________________________________________

THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:

SATISFACTORY:________________ UNSATISFACTORY:_________________

PERFORMANCE CHECKLIST COMMENTS:

____________ Start Time ____________ Stop Time ____________ Total Time SIGNED ________________________________ DATE: _______________________

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

Page 2 of 5 TUOI: A1JPM-DHR01 EXAMINEES COPY JPM INITIAL TASK CONDITIONS:

• Plant shutdown and cooldown per 1102.010 is complete to step 10.8.

• Breakers B-5255/B-6255/B-5651 are closed.

• 1104.004 is complete up to step 7.2.3.

INITIATING CUE:

The CRS directs that Decay Heat Pump P34A be placed in service with DHR flow <3500 gpm and discharge pressure <400 psig, complete procedure through step 7.2.18.

Page 3 of 5 TUOI: A1JPM-DHR01 TUOI NUMBER: ANO-1-JPM-RO-DHR01 THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

The examiner shall review the Briefing Checklist - System Walkthrough portion of OP 1064.023 Attachment 6 with the examinee.

JPM INITIAL TASK CONDITIONS: Plant shutdown and cooldown per 1102.010 is complete to step 10.8. Decay heat removal with P34A is to be established per 1104.004. Breakers B-5255/B-6255/B-5651 are closed.

TASK STANDARD: P-34A decay heat pump running per OP 1104.004. Flow indicated

< 3500 gpm and discharge pressure <400 psig.

TASK PERFORMANCE AIDS: 1104.004 Section 7.0

Page 4 of 5 TUOI: A1JPM-DHR01 TUOI NUMBER: ANO-1-JPM-RO-DHR01 INITIATING CUE:

The CRS directs that P34A be placed in service with DHR flow <3500 gpm and discharge pressure <400 psig, complete procedure through step 7.2.18.

INSTRUCTOR NOTE: Ensure B-5255, B-6255,and B-5651 are closed and Programmable Annunciator alarm for P34A (P1404) set at 400 psig.

CRITICAL ELEMENTS (C): 1, 2, 5, 7, 8, 9, 10, 11, 12, 15 C PERFORMANCE CHECKLIST STANDARDS N/A SAT UNSAT (C) 1. Close Decay Heat P-34A Suction from CV-1436 red light off, ____ ____ ____

BWST (CV-1436). green light on.

(C) 2. Open Decay Heat P-34A Suction from CV-1434 red light on, ____ ____ ____

RCS (CV-1434). green light off.

3. Open E-35A and E-35B sample valves Contacted the WCO and ____ ____ ____

SS-41A and SS-41B. instructed the WCO to open SS-41A and SS-41B.

NOTE: Inform examinee that Category E log entry has been made.

4. Verify white Open Permit light ON at Verified white open permit ____ ____ ____

CV-1410 handswitch on C16. light on.

(C) 5. Open CV-1410. Opened DH suction valve ____ ____ ____

CV-1410.

6. Verify white Open Permit light ON at Verified white open permit ____ ____ ____

CV-1050 handswitch on C18. light on.

C 7. Open DH Suction Valve CV-1050 Opened DH suction valve CV-1050. ____ ____ ____

C 8. Open DH suction RB isolation CV- Opened CV-1404.

1404. ____ ____ ____

C 9. Close decay heat cooler E-35A Closed CV-1428.

outlet valve CV-1428. ____ ____ ____

Page 5 of 5 TUOI: A1JPM-DHR01 C PERFORMANCE CHECKLIST STANDARDS N/A SAT UNSAT C 10. Position E-35A Cooler Bypass (CV- Positioned CV-1433 to ~

1433) to ~ 50% as indicated on HIC- 50% open. ____ ____ ____

1433.

C

11. Open Decay Heat Block Valve CV- Opened CV-1401.

1401 ____ ____ ____

C

12. Start P-34A. Started P-34A.

13. Verify LPI/Decay Heat Pump Brg On C-18, verified CV-CLR E-50A Inlet (CV-3840) and 3840 and CV-3822 open. ____ ____ ____

Decay HT CLR Service Water E-35A Inlet (CV-3822) open.

14. Monitor pressurizer level. Monitored pressurizer ____ ____ ____

level on C04 or SPDS.

C 15. Adjust CV-1433 to establish decay Adjusted DHR flow to ____ ____ ____

heat removal flow at < 3500 gpm <3500 gpm and from P-34A and discharge pressure discharge pressure < 400

< 400 psig. psig using CV-1433.

NOTE: Inform examinee that it is not necessary to perform Part 2 of Supplement 3.

16. Verify LPI Room Cooler VUC-1A At panel C-19, verified ____ ____ ____

starts. VUC-1A started (red light on).

17. Adjust the DECAY HEAT VORTEX Selected the U5 function ____ ____ ____

WARNING SETPOINT. of the SPDS computer and set KP34ALO just below the Decay Heat Pump motor current and adjusted KP34AHI just above the Decay Heat Pump motor current.

END

TUOI NUMBER:_ANO-1-JPM-RO-RPS02_ Page 1 of 5 JOB PERFORMANCE MEASURE UNIT: ______1_______ REV # ______4________ DATE: ______________________________

TUOI NUMBER:_A1JPM-RO-RPS02 ______________

SYSTEM/DUTY AREA:_REACTOR PROTECTION SYSTEM________________________________________

TASK:_REMOVE A CHANNEL OF RPS FROM MANUAL BYPASS___________________________________

JTA#:_ANO1-RO-RPS-NORM-6___________________________

KA VALUE RO:___3.6____ SRO:__3.6_____ KA

REFERENCE:

__012 A4.03_________________

APPROVED FOR ADMINISTRATION TO: RO:____X___ SRO:___ X ___

TASK LOCATION: INSIDE CR:____X____ OUTSIDE CR:_________ BOTH:________

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE:_______________ SIMULATOR:___PERFORM_______ LAB:__________________

POSITION EVALUATED: RO:__________ SRO:___________

ACTUAL TESTING ENVIRONMENT: SIMULATOR:__________ PLANT SITE:__________ LAB:________

TESTING METHOD: SIMULATE:_________ PERFORM:___________

APPROXIMATE COMPLETION TIME IN MINUTES:___ 15 MINUTES______________________________

REFERENCE(S):__1105.001 ______________________________________

EXAMINEE'S NAME:________________________________ SSN ______-_____-____________

EVALUATOR'S NAME:__________________________________________________________________

THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:

SATISFACTORY:________________ UNSATISFACTORY:_________________

PERFORMANCE CHECKLIST COMMENTS:

____________ Start Time ____________ Stop Time ____________ Total Time SIGNED ________________________________ DATE: _______________________

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

TUOI NUMBER:_ANO-1-JPM-RO-RPS02_ Page 2 of 5 THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

The examiner shall review the "Briefing Checklist - System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.

JPM INITIAL TASK CONDITIONS:_The plant is operating at 100% power with ICS in auto-_

_matic. The A RPS channel is in manual bypass for maintenance. The maintenance____

_has been completed.________________________________________________________________

TASK STANDARD:_The A RPS channel is removed from manual bypass.___________________

TASK PERFORMANCE AIDS:_Manual bypass key, 1105.001_________________________________

SIMULATOR SETUP: Power operations, place A RPS in manual bypass, select SASS Neutron Flux selector to the Y position.

TUOI NUMBER:_ANO-1-JPM-RO-RPS02_ Page 3 of 5 TUOI NUMBER:_ANO-1-JPM-RO-RPS02_

INITIATING CUE:

The SM/CRS directs you to remove the A RPS channel from manual bypass per section 11.0 of 1105.001, NI & RPS Operating Procedure.

CRITICAL ELEMENTS (C):__2__

(C) PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT NOTE: Due to the uniqueness of the design in the simulator, all channel indications are located in one RPS cabinet.

1. Verify A RPS channel is Inside the RPS cabinet in reset. the back of the control room:

a) Verified all test modules are in operate with the On Test lamps ON dim.

b) Depressed and released the Output State and Output Memory Reset switches for all bistables with Output State and/or Output Memory _____ _____ _____

lamps ON bright.

c) Verified the Building Pressure contact buffer is reset (both Input State lamps OFF).

d) On the Channel A Reactor Trip Module, placed Subsystem Reset switch to down position.

e) Verified the Subsystem No. 1 lamps ON dim for Reactor Trip modules and Cabinet Indicating Panels on all RPS Channels.

(C) 2. Turn Manual Bypass key On the Reactor Trip Module switch out of bypass in A RPS, turned keyswitch _____ _____ _____

position. out of bypass position.

Reactor Trip Module did NOT trip (verifies previous step properly performed).

3. Verify Manual Bypass lamps On the Reactor Trip module ON dim. and indicating panel, verified the Manual Bypass _____ _____ _____

lamps are ON dim.

TUOI NUMBER:_ANO-1-JPM-RO-RPS02_ Page 4 of 5 (C) PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT

4. Verify annunciator K08-D3 Verified that annunciator clear. K08-D3 RPS CHANNEL BYPASSED _____ _____ _____

is clear.

5. Verify A EFIC channel Verified A EFIC channel Maintenance Bypass light Maintenance Bypass light ON ON solid. solid on the upper right of _____ _____ _____

the A EFIC cabinet.

6. Remove Manual Bypass key Removed Manual Bypass key from Reactor Trip module from Reactor Trip module and _____ _____ _____

and return to Shift Mgr. returned to Shift Mgr.

7. Verify <1% difference Used panel readings on C03 between NI-5/NI-6 high and or plant computer points NI-7/NI-8 high. N1I56HI and N1I78HI to _____ _____ _____

determine the difference between the highest of NI5/NI6 is <1% different from the highest of NI7/NI8.

8. Return the SASS Neutron On C03, the SASS Neutron Flux selector switch to Flux switch is placed in the SASS Enable. SASS Enable position after _____ _____ _____

the signals (N1I56HI and N1I78HI) had been compared.

END

TUOI NUMBER:_ANO-1-JPM-RO-RPS02_ Page 5 of 5 EXAMINEES COPY INITIAL CONDITIONS:

• The plant is operating at 100% power with ICS in automatic.

• The A RPS channel is in manual bypass for maintenance.

• The maintenance has been completed.

INITIATING CUE:

The SM/CRS directs you to remove the A RPS channel from manual bypass per section 11.0 of 1105.001, NI & RPS Operating Procedure.

TUOI NUMBER: Page 1 of 6 A1JPM-RO-EOP11 JOB PERFORMANCE MEASURE Unit: 1 Rev # 1 Date:

TUOI NUMBER: A1JPM-RO- EOP11 System/Duty Area: Emergency and Abnormal Operations Task: Perform Actions during ESAS Actuation to swap ECCS suction to RB sump (ALTERNATE PATH JPM)

JA# ANO1-RO-KA Value RO 4.0 SRO 3.8 KA Reference 006.A4.02 Approved For Administration To: RO SRO Task Location: Inside CR: Outside CR: Both:

Suggested Testing Environment And Method (Perform Or Simulate):

Plant Site: Simulator: Perform X Lab:

Position Evaluated: RO: X SRO: X Actual Testing Environment: Simulator: Plant Site: Lab Testing Method: Simulate: Perform:

Approximate Completion Time In Minutes: 20 Minutes Reference(S):

Examinee's Name: SSN:

Evaluator's Name:

The Examinee's performance was evaluated against the standards contained in this JPM and is determined to be:

Satisfactory: Unsatisfactory:

Performance Checklist Comments:

Start Time Stop Time Total Time Signed Date:

Signature indicates this JPM has been compared to its applicable procedure by a qualified individual (not the examinee) and is current with that revision.

TUOI NUMBER: Page 2 of 6 A1JPM-RO-EOP11 THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

The examiner shall review the Briefing Checklist - System Walkthrough portion of OP 1064.023 with the examinee.

JPM INITIAL TASK CONDITIONS:

ESAS has actuated due to a LOCA. RCS pressure is £ 50 psig. All unnecessary people have been evacuated from the Aux Building. Aux Spray has been aligned from LPI system. BWST level is at ~

6 feet, BWST LO and LO LO annunciators are in alarm.

TASK STANDARD:

LPI and RB Spray pumps operating with their suctions aligned to the RB sump and BWST outlet valves closed (i.e. CV-1405/1406 open AND CV-1407/1408 closed).

TASK PERFORMANCE AIDS:

RT15 from 1202.012, change 004-02-0.

SIMULATOR SETUP:

IC2, then insert large RCS leak so that full ESAS actuation occurs. Trip all RCPs and go to reflux boiling setpoint for EFW. Close CV-1000 and CV-1009. Close CV-2415 and CV-2419 (CFT Outlets).Secure HPI pumps, close all HPI block valves, close CV-1206. Secure EFW-- P-7B in P-T-L, close CV-2613/CV-2663 in manual, close MFIVs and MSIVs. Throttle RB Spray to 1050-1200 gpm. Fail CV-1405 closed.

TUOI NUMBER: Page 3 of 6 A1JPM-RO-EOP11 INITIATING CUE: The CRS/SM directs you to shift to RB sump suction using RT-15.

CRITICAL ELEMENTS (c): 9, 10, 11, 12 C PERFORMANCE CHECKLIST STANDARD N/A SAT UN SAT

1. Verify both LPI pumps running (P34A and B). On C16 and C18, operator ____ ____ ___

verifies RED lights ON and _

GREEN lights OFF for both P34A and P34B.

2. Verify LPI Room Coolers running: VUC1A or On C19, operator verifies RED ____ ____ ___

VUC1B AND VUC1C or VUC1D. lights ON and GREEN lights OFF _

for VU1CA and VU1CC.

3. Verify both LPI Block valves fully open (CV-1400 On C16 and C18, operator ____ ____ ___

and CV-1401). verifies valves are open with RED _

lights ON and GREEN lights OFF for CV-1400 and CV-1401.

4. Verify Letdown isolated by CV-1221 closed on C16 On C-16, operator verifies ____ ____ ___

or CV-1214/CV-1216 closed on C18. letdown isolated by observing CV- _

1221 closed with the GREEN light ON and RED light OFF or on C-18, operator verifies letdown isolated by observing CV-1214/CV-1216 closed with the GREEN lights ON and RED lights OFF.

5. Verify both Decay Heat Supply to Makeup Pump Operator Opens CV1276 and CV-Suctions open (CV-1276 and CV-1277). 1277 on panels C16 and C18 and observes Red lights ON, green ____ ____ ___

NOTE: valves will be shut when examinee gets to lights OFF. _

this step, after examinee goes to open on these valves give the POSITIVE CUE.

Operator verifies that RB Spray

6. Verify RB Spray flow throttled to maintain 1050- flow is throttled to maintain 1050-1200 gpm per train (as indicated ____ ____ ___

1200 gpm per train. on SPDS, C16/C18 or recorder _

on C14, approximately 1150 gpm indicated flow on each train)

TUOI NUMBER: Page 4 of 6 A1JPM-RO-EOP11 C PERFORMANCE CHECKLIST STANDARD N/A SAT UN SAT

7. If NaOH Tank T10 level is £25 ft, THEN close RB Operator Closes CV-1616 and spray NaOH Addition T-10 Outlets (CV-1616 and CV-1617 IF T-10 level is £25 ft CV-1617). and observes GREEN lights ON and RED lights OFF.

NOTE: if this JPM is being simulated, tell examinee that T10 level is 20 ft then give POSITIVE CUE after examinee goes to close on the valves.

8. Verify RB Sump Outlets open (CV-1414 and CV On C16 and C18, operator 1415). verifies CV-1414 and CV-1415 open with RED lights ON and GREEN lights OFF.

NOTE: This is the alternate path portion of the JPM. The RB sump outlet valve CV-1405 will fail to open.

9. Open RB Sump Outlets (CV-1405 and CV-1406). On panel C16 operator attempts C to open CV-1405 (it will not open) and observes the GREEN light ON and RED light OFF for it.

On panel C18, operator opens CV-1406 and observes RED light ON and GREEN light OFF for it.

See note: This is the Alternate Path step for the JPM

10. Stop associated LPI, HPI, and RB Spray pumps, On C-16 and C-18, operator C secures LPI pump P-34A AND which includes: ____ ____ ___

secures RB Spray pump P-35A.

RB Spray pump P-35A (HPI is already secured) and _

LPI pump P-34A observes GREEN lights ON and RED lights OFF.

C 11. Take manual control of BWST outlets CV-1407 On C16 and C18, operator and CV-1408. depresses the manual pushbutton ____ ____ ___

on each of two AUTO/MANUAL _

pushbuttons for CV-1407 and CV-1408 in MANUAL and observes WHITE light ON and RED light OFF for each.

C 12. Close BWST Outlets (CV-1407 and CV-1408). On C16 and C18, operator verifies GREEN lights ON and RED lights OFF for closed valves CV-1407 and CV-1408.

TUOI NUMBER: Page 5 of 6 A1JPM-RO-EOP11 C PERFORMANCE CHECKLIST STANDARD N/A SAT UN SAT

13. Check LPI/RB Spray flow is maintained. Checked proper LPI/RB Spray flow is being maintained by observing SPDS or meters on C16/C18 or recorder on C14 with values for spray @ 1100 gpm, LPI

@ 3000 gpm.

14. Notify HP to monitor BWST suction line for Notified Health Physics.

indication of back-leakage from LPI suction.

POSITIVE CUE:

HP has been notified.

Instructor Note: INFORM EXAMINEE THAT MAKEUP TANK LEVEL IS STEADY AT 50 INCHES.

15. IF NaOH Tank T10 Level >25 ft, THEN open CV- Opened CV-1616 and CV-1617 IF 1616 and CV-1617. T10 level >25 ft.

NOTE: If being simulated tell examinee that T10 level is 20 ft which will make this step (14 and 14.a) N/A.

a) WHEN T10 level is 11-25 ft, THEN close CV-1616 a) Closed CV-1616 and CV-1617 and CV-1617. after T10 level is in range of 11-25 ft.

INFORM EXAMINEE THAT RB LEVELS HAVE STABILIZED AND BWST REFILL HAS BEEN INITIATED.

INSTRUCTOR CUE: This concludes the JPM.

END

TUOI NUMBER: Page 6 of 6 A1JPM-RO-EOP11 EXAMINEES COPY INITIAL CONDITIONS:

ESAS has actuated due to a LOCA. RCS pressure is £ 50 psig. All unnecessary people have been evacuated from the Aux Building. Aux Spray has been aligned from LPI system. BWST level is at ~ 6 feet, BWST LO and LO LO annunciators are in alarm.

INITIATING CUE:

The CRS/SM directs you to shift to RB sump suction using RT-15.

PROC./WORK PLAN N

O. PROCEDURE

/WORK PLAN TITLE: Page 28 of 30 1202.012 REPETITIVE TASKS CHANGE: 004-02-0

TUOI NUMBER:_A1JPM-RO-EDG04 Page 1 of 5 JOB PERFORMANCE MEASURE UNIT: ______1_______ REV # ______1_______ DATE: ______________________________

TUOI NUMBER:_A1JPM-RO-EDG04__ ___________

SYSTEM/DUTY AREA:_EMERGENCY DIESEL GENERATOR (EDG) SYSTEM__________________________

TASK:_LOAD EDG1____________________________________________________________________

JTA#:_ANO1-RO-EDG-NORM-10___________________________

KA VALUE RO:__3.4_____ SRO:__3.4_____ KA

REFERENCE:

__064 A4.07_________________

APPROVED FOR ADMINISTRATION TO: RO:____X___ SRO:___ X ___

TASK LOCATION: INSIDE CR:____X____ OUTSIDE CR:_________ BOTH:________

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE:_______________ SIMULATOR:___PERFORM_______ LAB:__________________

POSITION EVALUATED: RO:__________ SRO:___________

ACTUAL TESTING ENVIRONMENT: SIMULATOR:__________ PLANT SITE:__________ LAB:________

TESTING METHOD: SIMULATE:_________ PERFORM:___________

APPROXIMATE COMPLETION TIME IN MINUTES:___ 15 MINUTES______________________________

REFERENCE(S):_1104.036 ________________________

EXAMINEE'S NAME:________________________________ SSN ______-_____-____________

EVALUATOR'S NAME:__________________________________________________________________

THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:

SATISFACTORY:________________ UNSATISFACTORY:_________________

PERFORMANCE CHECKLIST COMMENTS:

____________ Start Time ____________ Stop Time ____________ Total Time SIGNED ________________________________ DATE: _______________________

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

TUOI NUMBER:_A1JPM-RO-EDG04 Page 2 of 5 THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

The examiner shall review the "Briefing Checklist - System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.

JPM INITIAL TASK CONDITIONS:_EDG1 is running with its output breaker open and its___

_service water inlet valve (CV-3806) open._ ________________________________________

TASK STANDARD:_EDG1 tripped by examinee after its load increases without operator __

_control._This is an Alternate Success Path JPM.__________________________ ________

TASK PERFORMANCE AIDS:__1104.036 Section 7.0 ___________________

NOTE: When the EDG1 output breaker is closed, insert override DI CS3-DG1_RO2; true and CS3-DG1_W02; false which will fail the governor handswitch in the raise position; this will cause the EDG load to rise without control.

TUOI NUMBER:_A1JPM-RO-EDG04 Page 3 of 5 INITIATING CUE:

The SM/CRS directs you to parallel EDG1 to the grid and load EDG1 to ~2750 KW per 1104.036 Step 7.10.

CRITICAL ELEMENTS (C):_2, 6, 7 (C) PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT

1. Inform dispatcher that Called the dispatcher, EDG1 will be loaded and informed him/her that EDG1 inquire about weather. is ready for loading and ____ ____ ____

asked about proper weather conditions.

(C) 2. Turn on synchronize On C10, placed synchronize switch for EDG1 output switch for A-308 to ON ____ ____ ____

breaker A-308. position.

3. Verify voltage control. Verified voltage control by raising and/or lowering voltage using the EDG1 ____ ____ ____

voltage regulator control switch on C10.

4. Verify frequency control. Verified frequency control by raising and/or lowering frequency by using the EDG1 ____ ____ ____

governor control switch on C10.

5. Match running and On C10, matched running and incoming voltages. incoming voltages by adjusting EDG1 voltage regulator. ____ ____ ____

NOTE: Voltages may be verified matched on C10 or SPDS or on plant computer.

(C) 6. Adjust EDG1 frequency. On C10, adjusted EDG1 governor control to achieve

~60 hz with synchroscope ____ ____ ____

rotating slowly in the FAST direction.

NOTE: IA Operator When the EDG1 output breaker is closed, insert override DI CS3-DG1_RO2; true and DI CS3-DG1_W02; false which will fail the governor handswitch in the raise position, this will cause the EDG load to rise without control.

TUOI NUMBER:_A1JPM-RO-EDG04 Page 4 of 5 (C) PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT (C) 7. As synchroscope Closed EDG1 output breaker approaches 12 oclock A-308. ____ ____ ____

position (~5 min. til) close EDG1 output breaker A-308.

(C) 8. Operator identifies On C10, tripped EDG1.

increasing load and trips ____ ____ ____

the EDG.

END

TUOI NUMBER:_A1JPM-RO-EDG04 Page 5 of 5 EXAMINEES COPY INITIAL CONDITIONS:

EDG1 is running with its output breaker open and its service water inlet valve (CV-3806) open.

INITIATING CUE:

The SM/CRS directs you to parallel EDG1 to the grid and load EDG1 to ~2750 KW per 1104.036 Step 7.10.

JOB PERFORMANCE MEASURE TUOI: A1JPM-RO-ED030 Page 1 of 5 UNIT: 1 REV # 0 DATE: ______________________________

TUOI NUMBER: A1JPM-RO-ED030 SYSTEM/DUTY AREA: BATTERY AND 125V DC DISTRIBUTION TASK: PLACE BATTERY CHARGER D-03B IN SERVICE JTA#: ANO1-AO-125DC-NORM-12 KA VALUE RO: 3.9 SRO: 3.4 KA

REFERENCE:

2.1.30 APPROVED FOR ADMINISTRATION TO: RO: X SRO: X TASK LOCATION: INSIDE CR: X OUTSIDE CR:_________ BOTH:________

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE:____ X_____SIMULATOR: LAB:_________________

POSITION EVALUATED: RO: X SRO: X ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE:__________ LAB:________

TESTING METHOD: SIMULATE:___X______ PERFORM:___________

APPROXIMATE COMPLETION TIME IN MINUTES: 20 MINUTES REFERENCE(S): 1107.004 EXAMINEE'S NAME:________________________________ SSN ______-_____-____________

EVALUATOR'S NAME:__________________________________________________________________

THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:

SATISFACTORY:________________ UNSATISFACTORY:_________________

PERFORMANCE CHECKLIST COMMENTS:

____________ Start Time ____________ Stop Time ____________ Total Time SIGNED ________________________________ DATE: _______________________

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

JOB PERFORMANCE MEASURE TUOI: A1JPM-RO-ED030 Page 2 of 5 EXAMINEES COPY JPM INITIAL TASK CONDITIONS:

§ Battery Charger D-03A is in service on Bus D01.

INITIATING CUE:

The Shift Manager requests you to place Battery Charger D-03B in service on Bus D01 and remove Battery Charger D-03A from service per 1107.004, Battery and 125V DC Distribution, Attachment B.

JOB PERFORMANCE MEASURE TUOI: A1JPM-RO-ED030 Page 3 of 5 THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

The examiner shall review the "Briefing Checklist - System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.

JPM INITIAL TASK CONDITIONS:

Battery Charger D-03A is in service on Battery D01.

TASK STANDARD: IAW 1107.004, Att. B, examinee places charger D-03B in service, removes D-03A from service, and performs actions for D-03A DC output voltage drifting to zero.

THIS IS AN ALTERNATE SUCCESS PATH JPM.

TASK PERFORMANCE AIDS: 1107.0004 Attachment B

JOB PERFORMANCE MEASURE TUOI: A1JPM-RO-ED030 Page 4 of 5 INITIATING CUE:

The Shift Manager requests you to place Battery Charger D-03B in service on Bus D01 and remove Battery Charger D-03A from service.

CRITICAL ELEMENTS (C) 5, 6, 8, 9, 12, 14, 16 (C) PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT TRANSITION NOTE: Proceed to El. 372 in Auxiliary Building off Corridor 98 to Rm. 109, DC Equipment Room.

1. Verify breakers open for charger On front of charger D-03B, verified the D-03B. AC Input and DC Output breakers

• AC Input breaker open (OFF). _____ _____ _____

• DC Output breaker TRANSITION NOTE: Proceed to MCC B57 in South ES Switchgear Room on the same elevation.

2. Verify AC feeder breaker to charger Verified breaker B-5733 closed (ON).

D-03B closed (B-5733). _____ _____ _____

TRANSITION NOTE: Return to DC Equipment Room.

In the following step, Caution the examinee not to break plane of cubicle door.

3. Verify charger D-03B supply to bus Inside panel D01, verified breaker breaker closed (D01-42). D01-42 closed (ON). _____ _____ _____

4. Verify Manual Disconnect for battery At D13, verified manual disconnect for _____ _____ _____

D-07 closed (D-13). battery D07 closed (ON).

(C) 5. Close D-03B AC Input breaker. On front of charger D-03B, closed the _____ _____ _____

AC Input breaker (ON).

(C) 6. Close D-03B DC Output breaker. On front of charger D-03B, closed the _____ _____ _____

DC Output breaker (ON).

7. Wait ~1 minute for automatic load Waited ~1 minute, observed rising _____ _____ _____

sharing to occur. amps on D-03B and falling amps on D-03A.

CUE: Amps are rising on D-03B and amps are falling on D-03A.

(C) 8. Open D-03A DC Output breaker. On front of charger D-03A, opened _____ _____ _____

the DC Output breaker (OFF).

JOB PERFORMANCE MEASURE TUOI: A1JPM-RO-ED030 Page 5 of 5 (C) PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT (C) 9. Open D-03A AC Input breaker. On front of charger D-03A, opened _____ _____ _____

the AC Input breaker (OFF).

10. Check Charger D-03B picks up At charger D-03B checked ammeter _____ _____ _____

load. deflected to a nominal value, and at D01 checked bus voltage maintained CUE: at ~130 volts.

• D-03B DC Out ~100 amps

• AC In ~30 amps

• D01 bus voltage 130V

11. Reset local alarm panel for Charger At charger D-03B, pressed R button _____ _____ _____

D-03B. on RIS panel.

(C) 12. Place D-03B alarm to control room At charger D-03B, placed control _____ _____ _____

toggle switch ON. room alarm switch to ON (up).

13. Place D-03A alarm to control room At charger D-03A, placed control _____ _____ _____

toggle switch OFF. room alarm switch to OFF (down).

14. Check annunciator D01 CHARGER Called control room and requested _____ _____ _____

TROUBLE (K01-E7) clears. check for clear annunciator K01-E7.

ALTERNATE PATH CUE: Inform examinee that D-03A DC Output Voltage drifted to zero, also inform examinee that one minute has passed since D-03A was de-energized.

(C) 15. Close D-03A AC Input breaker. On front of charger D-03A, closed the _____ _____ _____

AC Input breaker (ON).

16. Check D-03A DC output voltage and On charger D-03A, observed DC _____ _____ _____

AC input voltage. output voltage and AC input voltage meters.

CUE:

• DC Output Voltage ~90V Examinee stated that he would

• AC Input Voltage ~480V contact electrical maintenance for support.

(C) 17. Open D-03A AC Input breaker. On front of charger D-03A, opened _____ _____ _____

the AC Input breaker (OFF).

18. Submit condition report and WR. Examinee stated that he would submit _____ _____ _____

a condition report and Work Request or Work Order on D-03A.

END

TUOI NUMBER: Page 1 of 6 A1JPM-RO-AOP08 JOB PERFORMANCE MEASURE Unit: 1 Rev # 4 Date: 11/04/2003 TUOI NUMBER: A1JPM-RO- AOP08 System/Duty Area: Emergency and Abnormal Operations Task: RO #1 Duties for Alternate Shutdown with immediate Control Room evacuation JA# 13035210401 KA Value RO 4.3 SRO 4.2 KA Reference A06.AA1.1 Approved For Administration To: RO SRO Task Location: Inside CR: Outside CR: Both:

Suggested Testing Environment And Method (Perform Or Simulate): Simulate Plant Site: Perform Simulator: Lab:

Position Evaluated: RO: X SRO: X Actual Testing Environment: Simulator: Plant Site: Lab Testing Method: Simulate: X Perform:

Approximate Completion Time In Minutes: 20 Minutes Reference(S): OP 1203.002 change 015-05-0 Examinee's Name: SSN:

Evaluator's Name:

The Examinee's performance was evaluated against the standards contained in this JPM and is determined to be:

Satisfactory: Unsatisfactory:

Performance Checklist Comments:

Start Time Stop Time Total Time Signed Date:

Signature indicates this JPM has been compared to its applicable procedure by a qualified individual (not the examinee) and is current with that revision.

TUOI NUMBER: Page 2 of 6 A1JPM-RO-AOP08 THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

The examiner shall review the Briefing Checklist - System Walkthrough portion of OP 1064.023 Attachment 6 with the examinee.

JPM INITIAL TASK CONDITIONS:

There is a Fire in the Cable Spreading Room. An Alternate Shutdown is in progress. At the Alternate Shutdown Cabinet, you have received a copy of OP 1203.002 and Section 1C.Perform to step 3.14 of applicable section.

TASK STANDARD:

RO#1 perform actions for alternate shutdown completed through step 3.14.

TASK PERFORMANCE AIDS:

OP 1203.002 and Section 1C, change 015-05-0.

SIMULATOR SETUP:

N/A

TUOI NUMBER: Page 3 of 6 A1JPM-RO-AOP08 INITIATING CUE: The first 3 steps of OP 1203.002 Section 1C have been completed. Perform the actions required of RO

1. 1 through step 3.14.

CRITICAL ELEMENTS (c): 1, 7, 9, 11, 12, and 13 C PERFORMANCE CHECKLIST STANDARD N/A SAT UN SAT C 1. At The MSIV's, open the instrument air vent Opened instrument air vent valves for each MSIV (IA-2691B through E and valves IA-2691B through E and IA-2692B through E). IA-2692B through E. ____ ____ ___

POSITIVE CUE:

All 8 vent valves have stem full out, with each valves handwheel fully CW.

2. Verify CV-2667 open. CV-2667 verified open by visually observing stem or valve position POSITIVE CUE: indicator. ____ ____ ___

CV-2667 has stem full out, with the valve handwheel fully CW.

3. Verify CV-2617 open. CV-2617 verified open by visually observing stem or valve position POSITIVE CUE: indicator. ____ ____ ___

CV-2617 has stem full out, with the valve handwheel fully CW.

4. Verify CV-2663 open. CV-2663 verified open by visually observing stem or valve position POSITIVE CUE: indicator. ____ ____ ___

CV-2663 has stem full out, with the valve handwheel fully CW.

5. Verify CV-2613 open. CV-2613 verified open by visually observing stem or valve position POSITIVE CUE: indicator. ____ ____ ___

CV-2613 has stem full out, with the valve handwheel fully CW.

6. Notify TSC of completion Communicated via phone or radio the Completion of Item 1.A ____ ____ ___

POSITIVE CUE:

TSC notified of completion of actions EXAMINERS NOTE: The examinee should proceed to the Auxiliary Building 354 elevation.

C 7. Proceed to Aux Bldg, 354. Slowly open CV- Used manual lever and 1407 manually handwheel, fully opened CV- ____ ____ ___

1407.

POSITIVE CUE:

Valve has stem full out, with the valve handwheel fully CW.

TUOI NUMBER: Page 4 of 6 A1JPM-RO-AOP08 C PERFORMANCE CHECKLIST STANDARD N/A SAT UN SAT

8. Check for flow noise as CV-1407 is opened. Checked for flow noise as CV-1407 was opened. ____ ____ ___

POSITIVE CUE:

No flow noise is heard.

EXAMINERS NOTE: The examinee should proceed to the UNPPR.

C 9. Manually open CV-1219 and CV-1220. Close Opened CV-1219, CV-1220, CV-1206 closed CV-1206 with manual ____ ____ ___

lever and handwheel, verified POSITIVE CUE: valve movement CV1219 and CV1220 have stems full out, with the valves handwheels fully CW, CV1206 has stem full in, with the valve handwheel fully CCW.

10. Notify TSC of completion Established communication with TSC telephone or radio, notified ____ ____ ___

POSITIVE CUE: of action HPI Item 5.A, 5.B, TSC notified of completion of actions EXAMINERS NOTE:

When TSC is notified have examinee throttle EFW P-7A to SG-A ISOL, CV-2627 to approximately 50 % open.

C

11. Close CV-2627 to approximately 50% open. Moved to CV-2627, and used the manual lever and hand wheel to ____ ____ ___

POSITIVE CUE: close CV-2627 to approximately CV-2627 has stem approximately halfway out. to 50% open.

EXAMINERS NOTE: Inform examinee that EFW flow is controlled.

C 12. Open valves: Opened EFW P-7B to SG-A ISOL EFW P-7B to SG-A ISOL (CV-2670) (CV-2670), B HPI Block Valve ____ ____ ___

B HPI Block Valve (CV-1227) (CV-1227), and A HPI Block A HPI Block Valve (CV1228) Valve (CV1228) using manual handwheel and clutch lever.

POSITIVE CUE:

CV-2670, CV-1227, CV-1228 have stems full out, with each valves handwheel fully CW.

TRANSITION NOTE: The examinee should proceed to the 354 elevation waste gas room.

C 13. Slowly open BWST Outlet CV-1408. Opened CV-1408 using clutch lever and manual handwheel. ____ ____ ___

POSITIVE CUE:

CV-1408 has stem full out, with the valve handwheel fully CW.

TUOI NUMBER: Page 5 of 6 A1JPM-RO-AOP08 C PERFORMANCE CHECKLIST STANDARD N/A SAT UN SAT

14. Check for flow noise as CV-1408 is opened. Checked for flow noise as CV1408 was opened. ____ ____ ___

POSITIVE CUE:

No flow noise is heard.

TRANSITION NOTE: The examinee should proceed to the 335 elevation letdown filter area.

15. Verify service water header pressure >40 psig. Opened RB Coolers VCC-2C &

2D PI-3813A ISOL SW-3813A ____ ____ ___

POSITIVE CUE: and verified pressure >40 psig.

Service water pressure is 50 psig.

NEGATIVE CUE:

Service water pressure is 0 psig.

16. Establish communications with the TSC and Operator Calls TSC via radio or report completion of steps. telephone and reports completion of steps 2.B, 6.A, 6.B, 7.B. ____ ____ ___

POSITIVE CUE:

All steps have been reported to TSC.

NOTE:

Provide the cue for steps missed.

NEGATIVE CUE:

Step 1 RCS is overcooling due to high steam flow.

Step 9. A OTSG level is going up rapidly.

Step 7, 10b or c, 11. Unable to establish HPI flow.

INSTRUCTOR CUE: This concludes the JPM.

END

TUOI NUMBER: Page 6 of 6 A1JPM-RO-AOP08 EXAMINEES COPY INITIAL CONDITIONS:

There is a Fire in the Cable Spreading Room. An Alternate Shutdown is in progress. At the Alternate Shutdown Cabinet, you have received a copy of OP 1203.002 and Section 1C.

INITIATING CUE:

The first 3 steps of OP 1203.002 Section 1C have been completed. Perform the actions required of RO #1 through step 3.14.

TUOI NUMBER: Page 1 of 5 A1JPM-RO-EFW01 JOB PERFORMANCE MEASURE Unit: 1 Rev # 10 Date: 11/04/2003 TUOI NUMBER: A1JPM-RO- EFW01 System/Duty Area: Emergency Feedwater and EFIC Task: Reset the Steam Driven Emergency Feedwater Pump after an overspeed trip JA# ANO1-RO-EFW-NORM-13 KA Value RO 3.4 SRO 3.8 KA Reference 061 A2.04 Approved For Administration To: RO SRO Task Location: Inside CR: Outside CR: Both:

Suggested Testing Environment And Method (Perform Or Simulate): Simulate Plant Site: Perform Simulator: Lab:

Position Evaluated: RO: X SRO: X Actual Testing Environment: Simulator: Plant Site: Lab Testing Method: Simulate: X Perform:

Approximate Completion Time In Minutes: 15 Minutes Reference(S): 1106.006 Exhibit A, change 063-08-0.

Examinee's Name: SSN:

Evaluator's Name:

The Examinee's performance was evaluated against the standards contained in this JPM and is determined to be:

Satisfactory: Unsatisfactory:

Performance Checklist Comments:

Start Time Stop Time Total Time Signed Date:

Signature indicates this JPM has been compared to its applicable procedure by a qualified individual (not the examinee) and is current with that revision.

TUOI NUMBER: Page 2 of 5 A1JPM-RO-EFW01 THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

The examiner shall review the Briefing Checklist - System Walkthrough portion of OP 1064.023 Attachment 6 with the examinee.

JPM INITIAL TASK CONDITIONS:

P7A Emergency Feedwater Pump has tripped on overspeed during an EFIC actuation.

TASK STANDARD:

P7A turbine has been reset per 1106.006 Exhibit A.

TASK PERFORMANCE AIDS:

OP 1106.006 Exhibit A, change 063-08-0.

SIMULATOR SETUP:

N/A

TUOI NUMBER: Page 3 of 5 A1JPM-RO-EFW01 INITIATING CUE: The SM/CRS directs you to reset P7A overspeed trip per 1106.006, Exhibit A.

CRITICAL ELEMENTS (c): 2, 3, and 8 C PERFORMANCE CHECKLIST STANDARD N/A SAT UN SAT EXAMINERS NOTE: Simulate communications with the Control Room.

1. Verify the following valves are closed. If EFW Called control room to verify SV-initiate signal is present, manual control is required. 2613, SV-2663, CV-2613, CV-

• EFW Pump Turbine K3 Steam Admission 2663 are closed.

Valves (CV-2613 and CV-2663)

• EFW Pump Turbine K3 Steam Admission ____ ____ ____

Valve Bypasses (SV-2613 and SV-2663)

POSITIVE CUE:

SV-2613, SV-2663, CV-2613, CV-2663 have valve stems full out with handwheels full CW.

C 2. Turn EFW Turbine K3 Trip-Throttle Valve (CV- Trip/ Throttle valve (CV-6601A) 6601A) handwheel clockwise. Observe rotation of handwheel turned clockwise until screw raises sliding nut and latch lever to where it sliding nut rises and latch lever will engage the trip hook. engages the trip hook. ____ ____ ___

POSITIVE CUE:

Trip/ Throttle valve (CV-6601A) sliding nut raised and latch lever has engaged the trip hook.

EXAMINERS NOTE: The following steps will reset the mechanical trip linkage.

C 3. Pull spring-loaded connecting rod against spring Connecting rod pulled against force to move head lever away from tappet and spring force to move head lever ____ ____ ___

tappet nut. away from tappet and tappet nut.

POSITIVE CUE:

Head lever moved away from tappet and tappet nut.

4. Lift and release tappet assembly Tappet assembly lifted and released. ____ ____ ___

POSITIVE CUE:

Tappet assembly lifted and released.

5. Verify tappet nut in trip reset position. Verified tappet nut in trip reset position. ____ ____ ___

POSITIVE CUE:

Tappet nut in trip reset position.

TUOI NUMBER: Page 4 of 5 A1JPM-RO-EFW01 C PERFORMANCE CHECKLIST STANDARD N/A SAT UN SAT

6. Observe tappet returns to reset position. Observed tappet returns to reset position. ____ ____ ___

POSITIVE CUE:

Tappet is in reset position.

7. Verify the following: Verified tappet nut in trip reset

• Tappet nut in trip reset position and properly position and properly aligned. ____ ____ ___

aligned. Verified spring tension holds

• Spring tension holds connecting rod in position. connecting rod in position.

POSITIVE CUE:

Tappet nut in trip reset position and properly aligned.

Spring tension is holding connecting rod in position.

C 8. Slowly turn CV-6601A handwheel CV-6601A fully opened.

counterclockwise until valve is fully open. ____ ____ ___

POSITIVE CUE:

CV-6601A has valve stem full out with handwheel in the full CW position.

9. Close valve (CV-6601A) 3/4 turn to prevent binding CV-6601A closed 3/4 turn.

on heatup. ____ ____ ___

POSITIVE CUE:

CV-6601A as you see it.

EXAMINERS NOTE: Simulate communications with the Control Room.

10. Verify P-7A TURBINE TRIP (K12-B5) clear. Call Control Room and verified that P-7A TURBINE TRIP (K12- ____ ____ ___

POSITIVE CUE: B5) is clear.

P-7A TURBINE TRIP (K12-B5) clear

11. Notify Control Room that P-7A is ready for restart. Control Room notified that P-7A is ready for restart. ____ ____ ___

POSITIVE CUE:

Control Room notified that P-7A is ready for restart.

EXAMINERS CUE: This concludes the JPM.

END

TUOI NUMBER: Page 5 of 5 A1JPM-RO-EFW01 EXAMINEES COPY INITIAL CONDITIONS:

P7A Emergency Feedwater Pump has tripped on overspeed during an EFIC actuation.

INITIATING CUE:

The SM/CRS directs you to reset P7A overspeed trip per 1106.006, Exhibit A.

Appendix D Operator Actions Form ES-D-1 Facility: ANO-1 Scenario No.: 1 (NEW) Op-Test No.: 2004-1 Page 1 of 10 Examiners: Operators:

Initial Conditions:

100% MOL; Severe Thunderstorm Warning for Pope and Conway counties.

Turnover::

National Weather service has issued a Severe Thunderstorm Warning for Pope and Conway Counties until 8:00 pm today. AOP 1203.025, Natural Emergencies, Section 2, High Winds/Tornado/Thunderstorm, steps 3.1 and 3.2 have been completed. #2 EDG OOS for fuel leak repairs. 1104.036 Supplement 11 is due right after turn-over.

Event Malf. No. Event Event No. Type* Description 1 N/A N (ALL) Perform 1104.036 Supplement 11 for EDG #1 2 TR568 I (BOR) A OTSG operating level transmitter fails high 3 CAE RX7460 I (BOT) RB atmosphere radioactivity monitor fails low. TS 3.4.15 determination.

4 N/A R (BOR) Dispatcher orders down power to 650 MWe due to weather that has damaged Mablevale sub-station.

5 RX150 I (BOT) Turbine EHC fails to respond in auto mode for ICS (manual control required) 6 CV2692 C (BOR) One MSIV for B OTSG drifts shut-requires manual reactor trip per EOP 1202.001 7 MS131 M (ALL) A OTSG steam leak in containment (MSLI activates). Transfer to 1202.003 overcooling if necessary.

8 ES264 I (BOT) Containment pressure >4psig but B train RBIC CV2214 will fail to actuate automatically and an ICW isolation valve will fail open that should shut.

Operator will be required to manually initiate B RBIC and verify shut the redundant ICW valve to isolate ICW.

• (N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor

Appendix D Operator Actions Form ES-D-1 Page 2 of 10 Event Time Malf. No. Value/Ramp Event No. Time Description 8 T=0 IMF ES264 N/A B Train of Reactor Bldg. Isolation and Cooling fails to auto actuate (ESAS channel 6)

IMF CV2214 1 ICW valve CV2214 fails to close upon ESAS actuation 1 T=0 N/A N/A Perform surveillance test of the #1 EDG for operability due to maintenance of #2 EDG.

2 T=~15 IMF TR568 292 / Ramp 3 A OTSG Operating Range Level Transmitter Min. fails high.

3 T=20 CAE RX7460 N/A RB Sump Radiation Monitor fails low (RX7460) 4 T=25 N/A N/A The dispatcher requests an emergency power reduction to ~650 MWe to maintain system integrity.

5 T=25.5 IMF RX150 N/A Turbine EHC fails to respond.

6 T=30 IMF CV2692 0 / Ramp 1 Min. B MSIV drifts shut requiring manual reactor trip.

7 T=35 IMF MS131 .4 / Ramp 3Min. A OTSG Main Steam Line Leak inside containment.

Appendix D Operator Actions Form ES-D-2 Op-Test No: 2004-1 Scenario No: 1 Event No: 1 Page 3 of 10 Event

Description:

Perform surveillance test of the #1 EDG for operability due to maintenance of #2 EDG.

Time Position Applicants Actions or Behavior T=0 CRS Directs the performance of the #1 EDG surveillance test per Supplement 11 of 1104.036.

CBOT Make plant announcement of the starting of #1 EDG.

CBOT Verify DG1 Volts Select switch NOT in OFF on C10.

CBOT Simultaneously depress the START pushbutton for #1 EDG and start the stopwatch.

CBOT Stop the stopwatch when DG1 voltage exceeds 3750 volts.

CBOT Record the time from start to >3750 volts in section 3.0.

CBOT Verify service water to DG1 coolers (CV3806) opens and record verification in section 3.0.

CBOT Adjust the voltage and frequency within the acceptable operating bands.

CBOT Stop DG1 by depressing the STOP pushbutton.

CBOT Verify associated critical and non-critical alarms on K01 clear.

EVENT TERMINATION CRITERIA

1. 1 EDG is stopped or Next Event

Appendix D Operator Actions Form ES-D-2 Op-Test No: 2004-1 Scenario No: 1 Event No: 2 Page 4 of 10 Event

Description:

A OTSG Operating Range Level Transmitter fails high.

Time Position Applicants Actions or Behavior T=15 CBOR Acknowledge and report annunciator K07 B4, SASS MISMATCH.

CRS Obtain Annunciator Corrective Action for K07 B4 for guidance.

CBOR Acknowledge and report annunciator K07 A2, A OTSG Hi Level Limit.

CRS Obtain Annunciator Corrective Action for K07 A2 for guidance.

CBOT Observe/verify A Operating range level on C13 level recorder.

CRS Direct the CBOR to place the A feed pump H/A station in HAND and stabilize plant.

CBOR Place the A main feed pump H/A station in HAND and balanced feed flows.

CRS Direct board operators to validate level transmitters by comparing to other (redundant) instruments.

CBOT/R Determine the A OTSG operating level transmitter is failing high.

CRS Verify plant stable and ICS in condition for instrument swap and direct the CBOR to select the other instrument.

CBOT Verify the Operating Range Level for A is indicating properly on C13.

CRS Direct placing ICS (A feed pump H/A station) back to AUTO EVENT TERMINATION CRITERIA ICS in AUTO or next event

Appendix D Operator Actions Form ES-D-2 Op-Test No: 2004-1 Scenario No: 1 Event No: 3 Page 5 of 10 Event

Description:

RB atmosphere radioactivity monitor fails low.

Time Position Applicants Actions or Behavior T=20 CBOR Acknowledge and report annunciator K10 C1, Radiation Monitor Trouble.

CBOT Observe monitors at C24 and C25 and determine that RX7460 has FAILURE lights ON and BOTH monitors, RI7460 and RI7461, are reading 0 CPM.

CRS Refer to ACA 1203.012I for corrective action and guidance.

CRS Determine RB Atmosphere Gaseous Monitor is inoperable and refer to Tech Spec 3.4.15B.

CRS Initiate steps to meet requirements per Tech Specs.

CRS Initiate steps to have the failed monitor checked and repaired.

EVENT TERMINATION CRITERIA Tech Spec determination made

Appendix D Operator Actions Form ES-D-2 Op-Test No: 2004-1 Scenario No: 1 Event No: 4 & 5 Page 6 of 10 Event

Description:

The Mablevale substation experiences storm damage causing the breakers in the switchyard supplying that line to open. The dispatcher requests an emergency power reduction to ~650 MWe to maintain system integrity. The Turbine fails to respond to lowering demand.

Time Position Applicants Actions or Behavior ROLE PLAY Call control room as EOC Dispatcher and direct unit to reduce power to 650 MWe as soon as possible due to transformer damage at the Mablevale substation.

If asked by control room personnel inform them that there is serious concern over grid stability due to the severe weather and substation damage.

T=25 CRS Direct CBOR to reduce unit load to 650 MWe.

CRS Direct operations per 1203.045, Rapid Plant Shutdown.

CBOR Commence reduction in unit load to 650 MWe using the ULD.

NOTE: Turbine may revert to Operator Auto mode before operator takes action.

CBOT/R Recognize and report to the CRS that the turbine is not responding during the power reduction.

NOTE: The crew may elect to place both the SG/RX master and the Turbine in the MANUAL mode. In this configuration, the CBOR controls the change in load demand and the CBOT will maintain turbine header pressure.

CRS Direct the CBOT to place the turbine in Operator Auto or Manual mode and control steam header pressure.

CBOT Take the turbine to manual or operator auto CRS Direct the CBOR to place the SG/RX Master H/A station in HAND and lower load to 650 MWe.

CBOR Place the SG/RX master in HAND and slowly toggle down.

continued

Appendix D Operator Actions Form ES-D-2 Op-Test No: 2004-1 Scenario No: 1 Event No: 4 & 5 Page 7 of 10 Event

Description:

The Mablevale substation experiences storm damage causing the breakers in the switchyard supplying that line to open. The dispatcher requests an emergency power reduction to ~650 MWe to maintain system integrity. The Turbine fails to respond to lowering demand.

Time Position Applicants Actions or Behavior NOTE: In the manual mode on the SG/RX master, the operator has control of the rate the plant will change. It is expected the operator will maintain the rate of change near the directed rate by the CRS.

CBOT Verify Turbine EHC responds to lowering load and maintains header pressure at or near setpoint of 895#. (Operator Auto or Manual)

ROLE PLAY If asked about PPAS information, report ICS signal to EHC good.

CBOR Stabilize load at ~650MWe. Power should be near 65-67%.

EVENT TERMINATION CRITERIA Power reduction is complete OR the next event occurs

Appendix D Operator Actions Form ES-D-2 Op-Test No: 2004-1 Scenario No: 1 Event No: 6 Page 8 of 10 Event

Description:

The B Main Steam Isolation Valve drifts shut, requiring a manual reactor trip per EOP 1202.001.

Time Position Applicants Actions or Behavior T=30 CBOR Acknowledge and report annunciator K07 C6, Main Steam Pressure Hi/Lo in alarm.

CRS Refer to ACA 1203.012I for guidance.

CBOR/T Observe the B MSIV, CV2692, closing.

CRS Direct the CBOR to TRIP the reactor and Carryout the immediate actions.

CBOR Trip the reactor by depressing the pushbutton on C03 and observing all control rods inserted and power dropping.

CBOT Manually trip the turbine by depressing the pushbutton on C01 and observing the throttle and governor valves close and output and exciter field breakers open.

CBOR/T Verify subcooling margin adequate.

CRS Provide direction to the crew per Reactor Trip EOP, 1202.001.

EVENT TERMINATION CRITERIA B MSIV closed and Reactor is tripped OR As determined by the lead examiner.

Appendix D Operator Actions Form ES-D-2 Op-Test No: 2004-1 Scenario No: 1 Event No: 7 & 8 Page 9 of 10 Event

Description:

Main Steam Line rupture inside containment. Channel 6 of ESAS fails to auto actuate. ICW valve CV2214 fails to close.

Time Position Applicants Actions or Behavior T=35 CBOR Recognize A OTSG pressure dropping OR noticeably lower than B OTSG pressure.

CBOR Monitor RB pressure and temperature.

NOTE:

Due to rise in reactor building pressure and temperature, ESAS may actuate prior to the direction to trip the Reactor if CRS fails to recognize MSIV drifting shut in event 6 above.

Annunciator K12A1 will alarm due to the environmental conditions inside the Reactor Building. If panel 463 is checked for location of the alarm, instruct that module A2-5 lower, RB UNEP ZONE 32-K, in alarm.

CBOR/T Identify and announce ESAS has actuated on high RB Pressure.

CRS Transition to ESAS Procedure , EOP1202.010 and direct crew actions.

CRS Direct the verification of ESAS per RT10.

CBOR/T Recognize failure of Channel 6 of ESAS to auto actuate. Tech Spec 3.3.7A.

CT CBOR Manually actuate Channel 6 of ESAS using the button on C04.

CBOT Identify and report failure of CV2214 to close.

CRS Direct the CBOT to verify the redundant ICW valve on Channel 6, CV2215, closed.

CBOT Verify actuation of ESAS per RT 10.

CREW Recognize SG pressure < 900#

continued

Appendix D Operator Actions Form ES-D-2 Op-Test No: 2004-1 Scenario No: 1 Event No: 7 & 8 Page 10 of 10 Event

Description:

Main Steam Line rupture inside containment. Channel 6 of ESAS fails to auto actuate. ICW valve CV2214 fails to close.

Time Position Applicants Actions or Behavior CRS Transition to Overcooling Emergency Operating procedure (1202.003).

CT CBOT Manually override and secure HPI as directed by the CRS and the Emergency Operating Procedure.

CBOR Report A MSLI actuated.

EAL NUE 3.1 Uncontrolled OTSG Depressurization Resulting in MSLI Actuation CRS Provide RT6 to CBOR to verify proper MSLI and EFW actuation and control.

CBOR Verify proper MSLI and EFW actuation and control per RT6.

CBOR Control RCS pressure within the limits of Figure 3 per RT14 using PZR heaters EVENT AND SCENARIO TERMINATION CRITERIA RCS pressure and temperature stable with the A OTSG isolated, channel 6 of ESAS manually actuated, with the ICW flowpath isolated OR As determined by the lead examiner.

Appendix D Operator Actions Form ES-D-1 Facility: ANO-1 Scenario No.: 2 (MOD) Op-Test No.: 2004-1 Page 1 of 11 Examiners: Operators:

Initial Conditions:

100% MOL, equilibrium Xenon, P4A and P4B in service (P4C down for maintenance).

Sluice gates SG-1, SG-2, and SG-4 open.

Turnover:

100% power, MOL, equilibrium Xenon. Expected P4C return to service and restore normal line-up within next 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />. . #2 EDG is OOS to repair its governor (day 1 of 7 day LCO 3.8.1.B).

Event Malf. No. Event Event No. Type* Description 1 TR625 I (BOT) A CFT-LT LIS2416 fails low. SRO TS determination required.

2 N/A N (BOT) Shift service water pump to P4A/P4C line-up, return P4B to standby 3 TR051 I (BOR) Selected PZR level transmitter fails high 4 TR558 I (BOR) B Main Feed flow transmitter drifts low slowly 5 BAT P1B_vibes C (BOR) MFP B has excessive vibration.

6 N/A R (BOR) Perform normal shutdown to repair MFP B.

7 ED183 M (ALL) Loss of Offsite power, Rx trip.

DG175 C (BOT) #1 EDG fails to auto start and pushbutton on C10 fails to start it.

STATION BLACK-OUT 8 CV2645 C (BOR) EFW valve fails open to A OTSG, resulting in level being raised higher than EFIC controlled SP.

• (N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor NUREG-1021, Revision 8, Supplement 1

Appendix D Operator Actions Form ES-D-1 Page 2 of 11 Event Time Malf. No. Value/Ramp Event No. Time Description 7&8 T=0 IMF DG175 N/A #1 EDG fails to autostart IOR DI_DG1S False Pushbutton on C10 fails to start the EDG.

ICM CV2645 1 EFW valve to the A OTSG fails open resulting in level being raised higher than the EFIC controlled setpoint.

1 T=2 IMF TR625 0 Ramp 0 A Core Flood Tank LT(LIS2416) fails low.

2 T=~10 N/A N/A Shift service water pumps to P4A/P4C line-up, return P4B to standby 3 T=20 IMF TR051 320 PZR level transmitter (LT1001) fails to high Ramp 2 Min.

4 T=27 IMF TR558 1.0e06 B Main Feed flow transmitter drifts low slowly Ramp 4 Min.

5 T=30 BAT P1B_vibes N/A Report that B Main Feed Pump has excessive vibration 6 T=~32 N/A N/A Perform normal shutdown to repair B MFP 7 T=40 IMF ED183 N/A Loss of offsite power occurs. Reactor trip.

STATION BLACKOUT NUREG-1021, Revision 8, Supplement 1

Appendix D Operator Actions Form ES-D-2 Op-Test No: 2004-1 Scenario No: 2 Event No: 1 Page 3 of 11 Event

Description:

A CFT Level transmitter (LIS2416) fails low.

Time Position Applicants Actions or Behavior T=2 CBOR Recognize and report that annunciator K10 C5, A CFT LEVEL HI/LO, in alarm.

CRS Refer to ACA 1203.012I for corrective action.

CBOT Diagnose LIS2416 failure after comparing level indications for T2A on C16 and C18.

CRS Refer to Technical Specifications for applicability. ACA 1203.012I refers to TS 3.5.1 if actual level is high or low. Reference to the Technical Requirement Manual for instrumentation should be performed.

Technical Requirements Manual 3.3.5, Miscellaneous Instrumentation.

(Only one pressure and one level transmitter is required for operability)

EVENT TERMINATION CRITERIA Next Event NUREG-1021, Revision 8, Supplement 1

Appendix D Operator Actions Form ES-D-2 Op-Test No: 2004-1 Scenario No: 2 Event No: 2 Page 4 of 11 Event

Description:

Shift Service Water Pumps Time Position Applicants Actions or Behavior T~10 Role Call as work week manager and report P4C is ready for operation and rotation of Play pumps can proceed as anticipated.

CRS Direct shifting the service water pump configuration to P4A and P4C running and return P4B to standby status.

CBOT Notify Chemistry of pump rotation so chemical injection can be appropriately aligned.

CBOT Refer to Table 9.3 of 1104.029 to determine the service water alignment necessary for the pumps that will remain in service.

CBOT Verify sluice gates aligned to supply water to the desired SW Pumps.

CBOT Start P4C CBOT Stop P4B CBOT Notify the Outside AO to check for reverse rotation of P4B.

CBOT Align service water system per Table 9.3 CBOR/T Verify normal service water loop pressures.

CBOR/T Monitor SW bay level, CW bay level, and bay differentials for proper operation of SW bay strainiers.

EVENT TERMINATION CRITERIA Service Water Pumps rotated and system aligned OR Next Event NUREG-1021, Revision 8, Supplement 1

Appendix D Operator Actions Form ES-D-2 Op-Test No: 2004-1 Scenario No: 2 Event No: 3 Page 5 of 11 Event

Description:

PZR level transmitter (LT1001) fails to upscale Time Position Applicants Actions or Behavior T=20 CBOR Recognize and report that PZR level indications are mismatched CREW Diagnose LT1001 failure Tech. Spec. 3.3.15A CRS Direct operations per 1203.015 Pressurizer Systems Failure, section 4.0.

CRS Direct CBOR to select valid PZR level indicator for PZR level control.

CBOR Select LT1002 to control PZR level control valve (CV-1235) using hand switch on upright section of C04.

CBOR Verify CV-1235 opens to control PZR level at setpoint.

EVENT TERMINATION CRITERIA Pressurizer level control is selected to LT1002 and PZR level control valve is controlling level in auto.

NUREG-1021, Revision 8, Supplement 1

Appendix D Operator Actions Form ES-D-2 Op-Test No: 2004-1 Scenario No: 2 Event No: 4 Page 6 of 11 Event

Description:

B Main Feed flow transmitter drifts low slowly Time Position Applicants Actions or Behavior T=27 CBOR Acknowledge and report annunciator K07 B4, SASS MISMATCH.

CBOR/T Determine the cause of the alarm by scanning C03, C04, and C13 for SASS ENABLE light that is not illuminated. Identify the B MFW flow SASS Enable not illuminated.

CBOR Determine that SASS did not transfer to the Y instrument for control.

CRS Refer to ACA 1203.012F for corrective action and guidance.

CRS Direct the CBOR to place both FW pump H/A stations , and control rods in MANUAL. (Reactor Demand or Diamond station to MANUAL is acceptable)

CBOR Place the BOTH MFW pump H/A stations to MANUAL and Reactor Demand or Diamond Station to MANUAL.

CRS Direct the CBOR to stabilize the plant CBOR Using the MFW pump H/A stations and control rods, balance feedwater flows and Tave to return to normal values.

CRS Direct the CBOT to compare failed instrument to the non-selected instrument using PMS.

CBOT Using PMS, verify the non-selected MFW flow is reading correctly.

CRS Direct the CBOR to select the Y MFW flow instrument for loop B.

CBOR Select the Y instrument for loop B MFW flow.

continued NUREG-1021, Revision 8, Supplement 1

Appendix D Operator Actions Form ES-D-2 Op-Test No: 2004-1 Scenario No: 2 Event No: 4 Page 7 of 11 Event

Description:

B Main Feed flow transmitter drifts low slowly Time Position Applicants Actions or Behavior NOTE: A caution placard on both C03 and C13 provides direction of selecting the associated X or Y MFW Temperature instrument when the MFW flow instrument is selected due to hard wired temperature compensation of the MFW flow instrument.

CRS Direct the CBOT to select the Y MFW temperature instrument for loop B on C13.

CBOT Select the Y MFW temperature instrument for loop B.

CBOR Place ICS in AUTO in accordance with 1105.004, ICS Operations.

EVENT TERMINATION CRITERIA B Main Feedwater Flow Y instrument selected and ICS in AUTO NUREG-1021, Revision 8, Supplement 1

Appendix D Operator Actions Form ES-D-2 Op-Test No: 2004-1 Scenario No: 2 Event No: 5 & 6 Page 8 of 11 Event

Description:

B Main Feedwater pump excessive vibration and power reduction to secure B MFW pump for repair.

Time Position Applicants Actions or Behavior T=30 CBOR Acknowledge and report annunciator K06 C3, B MFP TURB CONTROL SYS TROUBLE.

CRS Refer to ACA 1203.012E for corrective action and guidance.

CBOR/T Report vibration alarm on B MFP from OIT alarm panel OR TSI.

CRS Direct AO to verify/confirm B MFP has excessive vibration.

CRS Direct the CBOR and CBOT to perform a power reduction to approxiomately 40%

power to secure the B MFP.

CBOR Begin a power reduction to 40% power using the Unit Load Demand (ULD).

EVENT TERMINATION CRITERIA Power reduction >10%

NUREG-1021, Revision 8, Supplement 1

Appendix D Operator Actions Form ES-D-2 Op-Test No: 2004-1 Scenario No: 2 Event No: 7 & 8 Page 9 of 11 Event

Description:

Loss of offsite power occurs. Reactor trip. #1 EDG fails to autostart and the pushbutton on C10 fails to start the EDG. STATION BLACKOUT. EFW valve to the A OTSG fails open resulting in level being raised higher than the EFIC controlled setpoint.

Time Position Applicants Actions or Behavior T=40 CREW Recognize loss of offsite power CRS Direct actions per the Reactor Trip Procedure, 1202.001.

CBOR Manually trip the reactor by depressing the Rx. Trip pushbutton. Verify all rods on bottom and power dropping.

CBOT Manually trip the turbine by depressing the Turbine Trip pushbutton CBOR/ Verify adequate subcooling margin.

CBOT CRS Transition to the Degraded Power Emergency Operating Procedure (1202.007).

Direct operations per 1202.007.

(Tech Spec. 3.8.1.G, AC Sources - Operating, Three or more required AC sources inoperable.)

CBOT Recognize the failure of #1 EDG to autostart CBOT Attempt to manually start #1 EDG using push-button on C10.

CRS Transition to the Blackout Emergency Operating Procedure (1202.008) and direct operations.

(Tech Spec. 3.8.1.G, AC Sources - Operating, Three or more required AC sources inoperable.)

CBOR Verify EFW actuated and perform RT5 CRS Dispatch AO to #1 EDG continued NUREG-1021, Revision 8, Supplement 1

Appendix D Operator Actions Form ES-D-2 Op-Test No: 2004-1 Scenario No: 2 Event No: 7 & 8 Page 10 of 11 Event

Description:

Loss of offsite power occurs. Reactor trip. #1 EDG fails to autostart and the pushbutton on C10 fails to start the EDG. STATION BLACKOUT. EFW valve to the A OTSG fails open resulting in level being raised higher than the EFIC controlled setpoint.

Time Position Applicants Actions or Behavior CRS Communicate with Unit 2 to make the AAC generator available for use by Unit 1.

CRS Direct manual isolation of letdown and RCP seal return.

CBOR Close CV1223 on C04.

CBOT Place RCP seal Bleedoff alternate path to quench tank valves in CLOSED position on C13.

CRS Dispatch the WCO to isolate letdown by manually closing CV1221 and isolating RCP seal return by manually closing CV1274.

CBOR Close both MSIVs (CV2691 and CV2692) on C09.

CBOR Report the EFW valve, CV2645 to the A OTSG, will not control and will not move in manual.

CT CBOR Manually throttle CV2627 on C09 to establish approximately 280 gpm.

CRS Direct the CBOT to place the AAC generator on the A3 bus utilizing O.P. 1107.002.

INSTRUCTOR NOTE: Make the AAC generator available to the crew by performing the following; RMF EDA901 TRUE Call as the Unit 2 CRS and report the AAC generator is available for loading the vital bus.

CT CBOT Place the AAC generator on the A3 bus.

continued NUREG-1021, Revision 8, Supplement 1

Appendix D Operator Actions Form ES-D-2 Op-Test No: 2004-1 Scenario No: 2 Event No: 7 & 8 Page 11 of 11 Event

Description:

Loss of offsite power occurs. Reactor trip. #1 EDG fails to autostart and the pushbutton on C10 fails to start the EDG. STATION BLACKOUT. EFW valve to the A OTSG fails open resulting in level being raised higher than the EFIC controlled setpoint.

Time Position Applicants Actions or Behavior CRS Transition back to the Degraded Power procedure (1202.007).

CT CBOR Start P7B by releasing handswitch from Pull-to-lock and placing handswitch in the start position.

CRS Direct the CBOR to establish EFW to both OTSGs using P7B.

CBOR Verify EFW flow to the OTSGs.

EVENT AND SCENARIO TERMINATION CRITERIA Power restored to the A3 bus from the AAC generator and EFW re-established to both OTSGs from P7B OR as directed by the lead examiner.

NUREG-1021, Revision 8, Supplement 1

Appendix D Operator Actions Form ES-D-1 Facility: ANO-1 Scenario No.: 3 (MOD) Op-Test No.: 2004-1 Page 1 of 10 Examiners: Operators:

Initial Conditions:

90% power, equilibrium Xenon, MOL, #2 EDG SW valve fails to open on manual start.

Turnover::

90% power, MOL, equilibrium Xenon. AO routinely checking traveling screens due to mild shad run over past 24 hrs. System Engineering and Ops Management have discussed rotation of operating Makeup pumps. They will call control room when they want this evolution performed.

Event Malf. No. Event Event No. Type* Description 1 IMF C5A C (BOT) Condenser Vacuum Pump C5A trips 2 N/A N (ALL) Shift running make up pumps from P36B to P36C to equalize run times 3 N/A R (BOR) Load dispatcher orders power increase to 100%

due to grid loading.

4 TR458 I (BOR) Controlling RCS pressure fails to 2280#

5 IMF CV1008 C (BOR) PZR spray valve leaks by after cycling 6 IMF ED453 I (ALL) SPDS failure 7 IMF RC005 M (ALL) SB LOCA 8 IMF CV1400 C (BOR) LPI injection valve CV1400 does not open.

9 IMF ES259 C (BOR) ESAS channels 1, 2 fail to actuate at RCS IMF ES260 pressure set point

• (N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor NUREG-1021, Revision 8, Supplement 1

Appendix D Operator Actions Form ES-D-1 Page 2 of 10 Event Time Malf. No. Value/Ramp Event No. Time Description 8&9 T=0 IMF CV1400 0 Ramp 0 LPI Block valve, CV1400, does not open.

IMF ES259 N/A ES channels 1 and 2 fail to auto actuate IMF ES260 IMF CV3807 0 Ramp 0 #2 EDG SW valve fails to open when EDG autostarts 1 T=2 IMF C5A OFF Condenser Vacuum Pump C5A trips 2 T=~10 N/A N/A Shift running Makeup Pumps 3 T=20 N/A N/A Load dispatcher orders power escalation to 100%

due to grid loading.

4 T=25 IMF TR458 2280 Controlling RCS pressure fails to 2280 psig Ramp 2 Min.

5 T=Spray IMF CV1008 .12 PZR Spray Valve leaks through valve closure 6 T=30 IMF ED453 N/A SPDS failure 7 T=35 IMF RC005 .007 R 0 Small Break LOCA into the Containment Building NUREG-1021, Revision 8, Supplement 1

Appendix D Operator Actions Form ES-D-2 Op-Test No: 2004-1 Scenario No: 3 Event No: 1 Page 3 of 10 Event

Description:

Condenser Vacuum Pump, C5A, trips.

Time Position Applicants Actions or Behavior T=2 CBOR Acknowledge and report annunciator K05 A3, Vacuum Pump Trip, alarm CRS Refer to ACA 1203.012D for corrective action and guidance.

CBOT Verify C5A has tripped by observing pump status on C02.

CBOT Manually start standby Vacuum Pump, C5B.

CRS Initiate steps to determine cause of pump trip. Call AO to investigate.

CBOT Monitor condenser vacuum for return to normal value.

CRS If condenser vacuum lowers to < 26.5 Hg, then go to Loss of Condenser Vacuum, 1203.016.

CBOT IF DESIRED, place the hand switch for C5A in normal-after-stop or Pull-To-Lock to clear the alarm.

EVENT TERMINATION CRITERIA C5B started and vacuum returned to normal OR Next Event NUREG-1021, Revision 8, Supplement 1

Appendix D Operator Actions Form ES-D-2 Op-Test No: 2004-1 Scenario No: 3 Event No: 2 Page 4 of 10 Event

Description:

Shift Running Makeup pumps from P36B to P36C to equalize run times.

Time Position Applicants Actions or Behavior T=10 CRS Direct the CBOR and CBOT to shift makeup pumps by starting P36C and stopping P36B per 1104.002, Makeup and Purification System Operations Procedure.

CBOT Start P64C, Aux. Lube Oil pump for P36C.

CBOT After one minute of P64C operation, Start P36C.

CBOT Stop P64C.

CBOT Start P64B CBOT Stop P36B.

CBOR Verify proper discharge pressure on C04 and/or SPDS.

CBOT After one minute of P64B operation, Stop P64B.

CBOT Change the pump status tags for the correct alignment.

EVENT TERMINATION CRITERIA P36C running, P36B off NUREG-1021, Revision 8, Supplement 1

Appendix D Operator Actions Form ES-D-2 Op-Test No: 2004-1 Scenario No: 3 Event No: 3 Page 5 of 10 Event

Description:

Power escalation to 100%.

Time Position Applicants Actions or Behavior T=20 CRS Direct the crew to continue power escalation to 100% at ~30/Hr.

CBOR Begin power escalation by verifying the rate of change set at ~.5%/min. and raising the demand with the ULD station.

CBOT Verify turbine load is rising and the turbine is maintaining header pressure at the desired setpoint.

CBOR Verify Reactor power rising and feedwater flow rising to maintain proper Tave.

EVENT TERMINATION CRITERIA Power returned to 100%

OR Next Event NUREG-1021, Revision 8, Supplement 1

Appendix D Operator Actions Form ES-D-2 Op-Test No: 2004-1 Scenario No: 3 Event No: 4 & 5 Page 6 of 10 Event

Description:

Controlling RCS pressure fails and PZR Spray Valve leaks through.

Time Position Applicants Actions or Behavior T=25 CBOR Identify and report a disparity between RCS pressure indications.

NOTE: Crew may or may not identify the PZR Spray valve simultaneous with pressure indication failure.

CREW Diagnose failed RCS pressure indication using panel indications, plant computer and SPDS. (Tech. Spec. 3.3.1A)

CBOR If not identified earlier, report RCS pressure lowering and the pressurizer spray valve open.

CRS Direct operation per 1203.015, PZR Systems Failures, Section 6 CBOR Determine and report that the failed indication is controlling RCS pressure.

CBOR Manually close the pressurizer spray valve, CV1008.

CBOR Report RCS pressure continues to lower.

CRS Direct the CBOR to close the pressurizer spray isolation, CV-1009.

CT CBOR Close CV1009, Pressurizer Spray Valve Isolation.

CRS Direct the CBOR to select the alternate RCS pressure indication for control.

continued NUREG-1021, Revision 8, Supplement 1

Appendix D Operator Actions Form ES-D-2 Op-Test No: 2004-1 Scenario No: 3 Event No: 4 & 5 Page 7 of 10 Event

Description:

Controlling RCS pressure fails and PZR Spray Valve leaks through.

Time Position Applicants Actions or Behavior CBOR Select PT1038 using the handswitch on panel C04.

CRS Reference 1203.015, Pressurizer Systems Failures, Pressurizer Spray Valve (CV-1008) Failure section. (Tech Spec. TRM 3.4.3.A for differential temperature of spray fluid and pressurizer temperature of >430°F)

CBOR Recognize and report that RCS pressure is recovering.

EVENT TERMINATION CRITERIA Alternate RCS pressure instrument selected and Pressurizer Spray valve closed OR Next Event NUREG-1021, Revision 8, Supplement 1

Appendix D Operator Actions Form ES-D-2 Op-Test No: 2004-1 Scenario No: 3 Event No: 6 Page 8 of 10 Event

Description:

SPDS Loss of Power.

Time Position Applicants Actions or Behavior T=30 CREW Recognize and report the failure of the SPDS displays in the control room on panels C09 and C19.

CRS Contact Unit 2 or Computer Support to attempt to reboot the SPDS computers.

CRS Refer to 1105.014, SPDS Operation, to determine that there is a one hour time limit to restore operation of at least one SPDS system OR it will become a reportable item.

EVENT TERMINATION CRITERIA This event will exist for the remainder of the scenario.

NUREG-1021, Revision 8, Supplement 1

Appendix D Operator Actions Form ES-D-2 Op-Test No: 2004-1 Scenario No: 3 Event No: 7, 8, & 9 Page 9 of 10 Event

Description:

LOCA in the A RCS loop Tcold. ESAS channels 1 and 2 fail to auto actuate. #2 EDG service water valve fails to open when the EDG autostarts.

Time Position Applicants Actions or Behavior T=35 CBOR Identify pressurizer level and RCS pressure dropping.

CBOT Recognize and report RCS leakage into the Reactor Building.

(Tech Spec. 3.4.13.B RCS Operational LEAKAGE)

EAL 2.2, ALERT(RCS leakage >Normal Makeup capacity)

CRS Direct actions per the Reactor Trip Procedure, 1202.001.

CBOR Manually trip the reactor by depressing the Rx. Trip pushbutton. Verify all rods on bottom and power dropping.

CBOT Manually trip the turbine by depressing the Turbine Trip pushbutton CBOR/ Verify adequate subcooling margin.

CBOT CRS Direct initiation of HPI per RT 2.

NOTE The crew may manually initiate ESAS due to the imminent automatic actuation prior to reaching the setpoint and therefore may not identify the failure of channel 1 and 2 to auto actuate.

CREW Recognize the actuation of ESAS on low RCS pressure.

CBOR Identify the failure of channels 1 and 2 of ESAS to actuate.

CT CBOR Manually initiate channel 1 and 2 from the pushbuttons on C04 CRS Transition to ESAS procedure, 1202.010, and direct crew operations CBOR Check for adequate subcooling margin.

continued NUREG-1021, Revision 8, Supplement 1

Appendix D Operator Actions Form ES-D-2 Op-Test No: 2004-1 Scenario No: 3 Event No: 7, 8, & 9 Page 10 of 10 Event

Description:

LOCA in the A RCS loop Tcold. ESAS channels 1 and 2 fail to auto actuate. #2 EDG service water valve fails to open when the EDG autostarts.

Time Position Applicants Actions or Behavior CBOT Verify proper ESAS actuation per RT 10.

CBOT Identify the failure of the service water valve for the #2 EDG to open when the EDG autostarts.

CBOT Attempt to open the service water valve for #2 EDG.

CRS Direct the stopping of the #2 EDG.

CBOT Stop the #2 EDG by placing the #2 EDG control switch in LOCKOUT position.

CBOR Close or verify closed the following valves; CV-1008, CV-1009, and CV-1000 CRS Transition to Loss of subcooling margin procedure, 1202.002, and direct crew actions.

CBOR Control RCS pressure within limits of Figure 3 of EOP (RT 14)

EVENT and SCENARIO TERMINATION CRITERIA All appropriate channels of ESAS actuated and HPI injecting water into RCS and RCS pressure stable.

OR As directed by the lead examiner NUREG-1021, Revision 8, Supplement 1