ML082750454

May Exam 05000369, 370/2008301 Final JPMs

ML082750454
Person / Time
Site:	Mcguire, McGuire
Issue date:	10/01/2008
From:	Duke Energy Carolinas
To:	NRC/RGN-II
References
50-369/08-301, 50-370/08-301
Download: ML082750454 (353)

Text

Final Submittal (Blue Paper)

FINAL JPMS

1. ADMINISTRATIVE JPMs

2. IN-PLANT JPMs

3. SIMULATOR JPMs (CONTROL ROOM)

REa ination JPMs Fi I u itt I McGuire Nuclear Station Final Submittal April 30, 2008

REa ination I Topics Fi al u it 1 McGuire Nuclear Station Final Submittal April 30, 2008

ES-301 Administrative Topics Outline Form ES-301-1 Final Facility: McGuire Date of Examination: 5/12/08 Examination Level: RO Operating Test Number: N08-1 Administrative Topic Type Code* Describe activity to be performed (see Note) 2.1.25 (3.9) Ability to interpret reference materials, such Conduct of Operations as graphs, curves, tables, etc.

M,R JPM: Calculate Dilution Needed for a Specified Rod Change 2.1.19 (3.9) Ability to use plant computers to evaluate Conduct of Operations system or component status N,S JPM: Monitor Critical Safety Function Status Trees 2.2.13 (4.1) Knowledge of Tagging and Clearance Equipment Control Procedures N,R JPM: Identify Mechanical and Electrical Isolation Boundaries to Isolate 1B NI Pump 2.4.13 (4.0) Knowledge of Crew Roles and Emergency Responsibilities During EOP Usage Procedures/Plan M,R JPM: Calculate Reactor Vessel Head Venting Time NOTE: All items (5 total) are required for SROs. RO applicants require only 4 items unless they are retaking only the administrative topics, when 5 are required.

• Type Codes & Criteria: (C)ontrol room, (S)imulator, or Class(R)oom (D)irect from bank (~ 3 for ROs; ~ 4 for SROs & RO retakes)

(N)ew or (M)odified from bank (? 1)

(P)revious 2 exams (~ 1; randomly selected)

NUREG-1021, Revision 9

ES-301 Administrative Topics Outline Form ES-301-1 Final RO Admin JPM Summary A1a This is a modified JPM using Bank JPM OP-MC-JPM-ADM:214 as its basis. The operator will be given a set of initial conditions and told that it is desired to insert the Bank D Control Rods about 50 steps. The Operator will be given the Core Data Book and asked to manually determine the amount of Reactor Makeup Water that will be necessary to add, to complete the rod height adjustment.

A1b This is a new JPM. The operator will be told that a plant event has occurred, and that the STA is needed to confirm the proper EAL and classification. The operator will be directed to validate the Critical Safety Function Status Trees (CSFST) per EP/1/A/5000/F-0. The operator will determine that a Valid Orange Path exists on Containment, and Valid Yellow Paths exist on Heat Sink and NC Inventory. The Operator will also determine that the existing Red Path on Subcriticality is invalid and recommend transition to FR-Z.1. This JPM will utilize the Simulator. Although this JPM task is the same as that used on the 2007 NRC Exam, the plant circumstances are entirely different making this a new JPM.

A2 This is a new JPM. The operator will be placed in a situation where severe a seal leak has just been discovered on the 1B NI Pump, and told that 1NI-149 has a history of seat leakage. The operator will be asked to identify the mechanical and electrical isolation boundaries needed to isolate the 1B NI Pump, including the components, their isolated positions and the sequence in which they are to be manipulated.

A4 This is a modified JPM using Bank JPM OP-MC-JPM-PS-NC:055 as its basis.

The operator will be given a set of NC System and Containment conditions, and a copy of FR-1.1, "Response to Voids in Reactor Vessel." The operator will be asked to calculate maximum head venting time in accordance with Enclosure 1 of FR-1.3.

NUREG-1 021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet JPM A1a R o 2008 Admin - JPM A1a RO/SRO NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: McGuire Task No.: 209MNV002 Task

Title:

Calculate Dilution Needed for a JPM No.: 2008 Admin - JPM A1a Specified Rod Change RO/SRO KIA

Reference:

GK/A 2.1.25 (3.9/4.2)

Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing:

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

Initial Conditions: .* Unit #1 Reactor Power is at 1000/0, Steady State.

• Core burnup is 124 EFPD

• NC Boron Concentration = 1000 PPM

• Present Control Rods Bank "0" at 220 steps

• Desired Rod Height is Control Rods Bank "0" at 170 steps Task Standard: Dilution of approximately 1361 gallons is calculated within ~ 50 gallons.

All critical tasks evaluated as satisfactory.

Required Materials: Calculator General

References:

OP/1/N61501009, Boron Concentration Control OP/1/N61 00/22, Unit 1 Data Book Handouts: OP/1/N6100/22, Unit 1 Data Book Initiating Cue: The CRSRO has directed you to manually calculate the minimum amount of reactor makeup water needed to obtain the desired Control Rod Height using the McGuire Data Book.

2008 Admin - JPM A1a RO/SRO NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Time Critical Task: NO Validation Time: 20 minutes 2008 Admin - JPM A1a RO/SRO NUREG 1021, Revision 9

Appendix C Page 4 of 7 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk*)

Provide Candidate with Initial Conditions/Cue (Last Page of this JPM), and Handout the Unit 1 Data Book (OP/1/A/61 00/22).

START TIME:

STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

• 1 Operator determines 220 Initial inserted steps integral rod worth reactivity worth =

usinq the 51-125 EFPD column of 5pcm OP/1/A/61 00/22, Enclosure 4.3, Table 6.3.3, IRW in Overlap, HFP, Equilibrium Xe.

• 2 Operator determines 170 Desired Rod height steps integral rod worth inserted reactivity using the 51-125 EFPD worth =

column of OP/1/A/61 00/22, 130 pem Enclosure 4.3, Table 6.3.3, IRW in Overlap, HFP, Equilibrium Xe.

• 3 Operator determines the Change in reactivity to change in reactivity be compensated to rod required for the rod insertion =

insertion 130 pem

-5 pem 125 pem

• 4 Using OP/1/A/61 00/22, Operator determines the Enclosure 4.3, Graph Differential Boron Worth 6.11 Differential Boron from the graph to be =

Worth (HFP, ARO, Eq -6.31 pem/ppm Xe, Eq 8m) determines the Differential Boron Worth for present conditions (124 EFPD) 2008 Admin - JPM A1a RO/SRO NUREG 1021, Revision 9

Appendix C Page 5 of 7 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD StU COMMENTS REQUIRED FOR UNSAT 5 Using the Differential Operator determines the Boron Worth and the change in Boron Change in reactivity, Concentration to be =

determines the change in 125/ -6.31 pcm/ppm Boron Concentration

-19.8 ppm 6 Operator determines Change in Boron

Boron Concentration 1000 -19.8 ppm change required

= 980.2 ppm

• 7 Using OP/1/A/61 00/22, Using Present Boron Enclosure 4.3 Section 5.1 Concentration 1000 ppm Boron and Dilution and the Desired Boron Tables, determines the Concentration of 980 Reactor Makeup Water ppm, determines from addition Table that change from 1000-980 ppm will require the addition of 1361 :!: 50 gallons of reactor makeup water.

Total Makeup Water to add = 1361 50+/-

gallons.

Terminating Cue: Evaluation on this JPM is complete.

STOP TIME:

2008 Admin - JPM A 1a RO/SRO NUREG 1021, Revision 9

Appendix C Page 6 of 7 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: 2008 Admin - JPM A1a RO/SRO Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Result: SAT UNSAT Examiner's Signature: Date:

2008 Admin - JPM A1a RO/SRO NUREG 1021, Revision 9

Appendix C Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS:

• Unit #1 Reactor Power is at 100 0/0, Steady State.

• Core burnup is 124 EFPO

• NC Boron Concentration = 1000 PPM

• Present Control Rods Bank "0" at 220 steps

• Desired Rod Height is Control Rods Bank "0" at 170 steps INITIATING CUE: The CRSRO has directed you to manually calculate the minimum amount of reactor makeup water needed to obtain the desired Control Rod Height using the McGuire Data Book.

NUREG 1021, Revision 9

Ut'/I/IVO IUU/UL.L..

It" UN*IT 1 . Enclosure 4.3 - Table 6.3.3 c~ 4/+

Integral Rod Worth in Overlap HFP, Equilibrium Xenon Unit 1 Cycle 19 4EFPD 100 EFPD 150 EFPD 200 EFPD 300 EFPD 350 EFPO 450 EFPO Control Bank Position 0-50 EFPD . 5 125 'EFPD :126 - 175 EFPD 176 - 250 EFPD 251 - 325 EFPD 326 - 400 EFPD 401 - EOW Steps Withdrawn

• IRW IRW tRW IRW lAW IRW IRW BkA BkB BkC BkD* (PCM) (~CM) (PCM) (PCM) (PCM) (PCM) (PCM) 226 226 226 '226 0 0 0 0 0 0 0 226 226 . 226 225 1 1 1 1 1 2 2 226 226 226 220 1 5 5 6 8 10 13 226 226 226 215 14 10 10 12 15 18 '2~

226 226 22£?* ?10 20 14 14 11 22 26 34 226 226 226 205 36 '21 28 31 40 45 56 226 226 226 200 52 39' 41 46 57 64 78 226 226 226 1'95 -67 52 54 60 74 83 100 226 226 226 1"90 83 65- - - -

67 74 91 102 122 226 226 226 185 101 81 84 92 111 123 1'4.5 226 226 226 180 119 97 100 109 131' 144 168 226 226 226 175 131 113 .. 117 127 151 165_ 191 226 226 .. 170 155* 130 *133 144 111. 186 214 226 226 165 173 147 150. 161 190 205 235 22Q 226 160 191 164 161 '179 209 224 255 226 . 226 226 155 . 2Q9 lal . 184 196 221 243 215 226 226 226 '150 227 198 201 214 246 263 295 226 . 226 226 *145 '. 244 21.5 211 *230 263 280 312

~ 226 226 226 140 262 231- 234 247- 280 297 330 226 ~6' 226 135 279 ?48. ". ' .. ~50 263 297 314 348 226 ~6 226 130 297 2p5 '267 280 314 331 365 226 226 226 125 314 281 283 295 32~ 346 381 .

226 226 226 120 331 29~ 299 311 345 362 397 226 226 226 116 345 .31-1 312 324 357 374 410 226 226 226 110 365 33*1. 331 342 375 392 421 226 226 221 105 .388 351 350 361 396 414 453 226 226 216 100 410 371 ..

370. 381 417 436' 478 226 .226 211 95 446 402 401 413 45-4 416 523 226 226 206 90 4a1 434 433 446 491 515 567 226 226 201 85 517 465 464 478 528 555 612

• NOT'E: For actual ALL Rods out Overlap Data, seeEnclosure 4.3; Section 1.13 of the Data Book

'(

UNIT 1

vr/l/WO IUU/U£L.

t U*NI*T 1 Enclosure 4.3 - Table 6.3.3 C~ ~(-t Integral Rod Worth in Overlap HFP, Equilibrium Xenon Unit 1 Cycle 19 4EFPD 100 EFPD 1-50 EFPD 200 EFPD 300 EFPD 350 EFPO 450 EFPD Control Bank Position .0 - 50 EFPD 51 - 125 EFPD 126 - 115 EFPD '176 - 250 EFPD 251 - 325 EFPD 326 - 400 EFPD 401 - EOW

. Steps Withdrawn

• IRW IRW IRW IRW IRW IRW IRW BkA BkB BkC BkD (peM) (PCM) (PCM) (peM) (PCM) (PCM) (PCM) 2~6 226 196 80 553 496 496 511 564 594 656 226 226 191 15 592 535 535 552 610 642 707 226 226 186 70 631 573 575 593 656 689 758 226 226 181 65 670 61.2 614 6-34 701 737 809 226 226 176 60 709 650 654 676 747 784 860 226 226 171 55 750 693 697 720 794 832 909 226 226 166 50 791 735 740 764 840 880 958 226 226 161 45 832 777 783 808 887 927 1007 226 226 156 40 873 a20 826 853 934 975 1056 226 226 1"51 .35 916 863 870 897 980 1021 1102 2?6 226 146 30 959 *907 914 942 1"026 1068 1149 226 226 141 25 .. 1002 951 958 987 1073 1114 1196 226 136 20 1045 994 1002 1032 1119 1161 1243 226 131 15 1083 1033 1041 1071 115"8 1200 1283 226 126 10 1121 1072 l080 1110 1198 1240 1323 2Z6 226 121 5 1158 1110 . 1119. 1149 1237 1279 1363 226 226 116 0 1196 1149 1'158 1188 1276 1319 1403 226 *226 110 0 1228 1187 1197 1227 1313 135~ 1439 226 221 105 0 125~ 1220 1230 1260 1348 1399 1476 226 216 lOO 0 1'288 . 1254 1264 1294 1382 1425 1514 226 211 j 95 0 1327 1296 1307 1338 1428 1474 1566 226 206 90 0 1366 1338 1350 1382 1475 1522 1619 226 201 85 0 1405 1379 1393 1425 1521 1570 1672 226 196 80 0 1444 1421 1436 1469 1568- 1618 1724 ':..

226 191 75 0 1487 1469 . *1486 1520 1622 1674 1782 226 186 70 0 1530 1518 1535 1571 1675 1729 1840 226 181 65 0 1572 1566 1585 1622 1729 1784 1898 226 176 60 0 1615 1614 1635 1673 1783 1839 1956 226 171 55 0 1662 1666 1689 1729 1840 1897 2014 226 166 50 0 1708 1719 1744 1785 1897 1954 2072

• NOTE: For actual ALL Rods out Overlap Data, see Enclosure 4.3, Section 1.13 of the Data Book UNIT 1

t

~UNIT 1 Ut'/l/Alt> IUUlUL£ Enclosure 4.3 - Table 6.3.3 C~ 4/+

Integral Rod Worth in Overlap HFP, Equilibrium Xenon Unit 1 Cycle 19 4EFPD 100 EFPO 1.50 EFPO 200 EFPD 300 EFPD 350 EFPD 450 EFPD Control Bank Position 0-50 EFPO 5'1 - 125 EFPO 126 - 175 EFPD 176 - 250 EFPD 251 - 325 EFPD 326 - 400 EFPD 401 - EOW Steps .Withdrawn

• IRW IRW IRW IRW IRW IRW IRW BkA BkB BkC BkD (PCM) (PCM) (peM) (peM) (peM) (PCM) (PCM)

. 226 161 45 0 1755 1771 1798 1840 1954 2012 2130 226 156 40 0 1802 1823 1853 1896 2011 2069 2188 226 151 35 0 1851 1876 1907 1952 2068 2127 2246 226 146, 30 0 1901 1929 1961 2008 2125 2185 2304 226 141 25 0 1951 1981 2016 2064 2183 2242 2362 226 136 20 0 2000 2034 2070 2120 2240 2300 2420 226 131 15 0 2044 2076 2113 2163 2285 2346 2467 226 126 10 0 2088 2118 2155 2206 2330 2392 2514 226 121 5 0 2131 2160 ' 2198 2250 2375 2437 2560 226 116 '0 0 2175 ' ~O2, 2240 2293 2421 2483 2607 226 110 0 0 2202 2233 2273 2326 2454 2518 2643 221 105 0 0 2228 " 2~62 2302 2356' 2486 2550 ' 2678 216 100 0 0 2254 229,1 2331 2386 2518 2583 2714 Ir 95 0 0 2290 2327 2369 2425 2559 2626 2759 90 0 0 2325 2364 2407 2464 260"1 2669 2805 85 0 0 2360 2401 2445 2503 2642 2711 2851 196 80 0 0 2396 2438 2483 2542 2684 2754 2897 191 75 0 0 2434 2480 2527 2587 ' 273-1 2802 2945 186 70 0 0 2473 2523 2571 2632 2778 2850 2994 181 65 0, 0 2512 2565 ",

2615 , . " 2677 2824 2897 3043 r16 60 0 0 2550 2607 2658 2722 2871 2945 3092 171 55 0 0 2591 2652 2705 2770 2920 2993 3140 166 50 0 0 2632 2697 2752 2818 2968 3042 3188 161 45 0 0 2673 2742 2798 2866 3017 3090 3236 156 40 0 0- 2714 2787 2845 2914 3065 3139 3284 151 35 0 0 2755 2829 2889 2959 3111 3185 3329 146 30 0 0 2796 2872 2932 3003 3157 3231 3375 141 25 0 0 2838 2915 2976 3048 3203 3277 3421 136 20 0 0 2879 2957 3020 3093 3249 3323 3466 131 15 0 0 2913 2989 3051 3125 3280 3354 3498

• NOTE: For actual ALL Rods out Overlap Data, see Enclosure 4.3, Section 1.13 of the Data Book

!(,

'UNIT 1

.", r I . , r-v v

• v&....

UNIT 1 VVI

~ ~frt

.. Enclosure 4;.3 - Table 6.3.3 Integral Rod W*<;>rth in *Overlap HFP; Equltibrium Xenon Untt 1 Cycle 19 4 EFPO* .. 100 EFPD 1~ EFPD 200 EFPO *300 EFPO 350 EFPO '450 EFPO Control Bank Position . 0 -50.EFPD :st - 125 EFPD 126 - 115 EFPD 176 - 250 EFP'O ::251 - 325 EFPO '326 - 400 EFPO 401 - EOW Steps Withdrawn

• tRW 'IRW tRW IRW 'IRW J.RW tRW BkA BkB BkC BkO (~CM) . (P~M) (PC~) (PCM) (peM) . (PCM) (peM) 126 10 0 0 2947 3020 3083 3156 ?312 338~ 3530 121 5 0 9 2981 3052' 3114 3187 3343 3417 3562 116 o '0 0 3015 3083 3145 3219 3375 ~48 3594 110 0 o 0 3036 3106 3167 3240 33~ 3468 3612 105 0 0 0 3052 3123 3185 3257 *3410* 3482 3627 100 0 0 0 .30~9 3141- 3202 3?73 3425 3497 3641 95 0. 0'. 0 3085 . ~159 3219 3290 3439 3511 3654 90 0 0 0 3101 3116 3236 3306 3454 3525 3668 85 0 o* 0 3.117 31~4 3253 3322 3469 3540 3681 80 0 0 o. 31.33 ~?ll 3270' 3338 3483' 35~ 3695 7~* 0 0*. 0 31'48 322'~ 3286 3354 3497 3567 3706 70 0 0.- 0 ~1.63 3244*' 3303 . 33~9 . ;351Q" 3579 3718 65 0 0.' 0 3r7~ . 3261 3319. 3384 3524 3592 .'

3730 eo 0 Q o. 3:1~4 3~T1 3335 3400' 3537 3605 374~

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0 3209 322$

3293

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3.350 3366 3414 3429

~1 3564

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.. 3754 3765

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~67 .3423 3485 sers ..~689 3810 25 0 0.- 0 330'1 33~1 3436 3498 3628 3692. 3821 20 0 0 0 ~317 ~ ~9~ 3~ 35t~* 3640 3704 3832 15 0 o 0 3327 .3401 3456 3518 ..

3647 371l 3839 10 0 0 0 3336 3408 ;M63 '3525 3654 371~ 3847*

5 -0 9 0 3346 ..341:4 3469* 3532 3661-* 3724 3854 0 0 o 0 3356. 3421- ~

3475 3539 3667 3731 3861

• NOTE: For actual ALL'Rods out Overlap Data *.s.ee Enclosure 4.3, Section 1.13 of the Data Book I

!(

U*N*IT 1

,'17 OPlllA/6100/22 UNITl Enclosure 4.3 Section 5.1 Caution: If in Mode 3,4 or 5, a correction factor, K,from Table 5.2 must be applied PRESENT BORON CONCENTRATION (ppmB) 10 20 30 40 50 60 70 80 90 100 110 10 0 46710 74033 93420 108457 120743 131131 140129 148067 155167 161589 20 96 0 27323 46710 61747 74033 84421 93420 101357 108457 114880 30 193 97 0 19386 34424 46710 57098 66096 74033 81133 87556 40 290 193 97 0 15037 27323 37711 46710 54647 61747 68170 50 387 290 194 97 0 12286 22674 31673 39610 46710 53133 60 484 387 291 194 97 0 10388 19386 27323 34424 40846 70 581 484 388 291 194 97 0 8998 16936 24036 30458 80 678 582 485 388 292 194 97 0 7937 15037 21460 90 776 679 583 486 389 292 195 97 0 7100 13523 100 873 777 680 583 487 390 292 195 98 0 6423 110 971 875 778 681 584 487 390 293 195 98 0 120 1069 972 876 779 682 585 488 391 293 196 98 130 1167 1070 974 877 780 683 586 489 391 294 196 140 1265 1169 1072 975 878 781 684 587 489 392 294 150 1363 1267 1170 1074 977 880 782 685 588 490 392 160 1462 1365 1269 1172 1075 978 881 784 686 589 491 r--.. 170 1560 1464 1367 1271 1174 1077 979 882 785 687 589

~c, 180 1659 1563 1466 1369 1272 1175 1078 981 883 786 688 c, 190 175-8 1662 1565 1468 1371 1274 1177 1080 982 885 787 Z 200 1857 1761 1664 1567 1470 1373 1276 1179 1081 984 886 0

~

210 1956 1860 1763 1666 1570 1472 1375 1278 1181 1083 985

~

220 2056 1959 1862 1766 1669 1572 1475 1377 1280 1182 1085

~

~

230 2155 2059 1962 1865 1768 1671 1574 1477 1379 1282 1184 Z 240 2255 2158 2062 1965 1868 1771 1674 1576 1479 1381 1284

~

u 250 2354 2258 2161 2065 1968 1871 1773 1676 1579 1481 1383 Z

0 260 2454 2358 2261 2164 2068 1971 1873 1776 1679 1581 1483 o 270 2554 2458 2361 2265 2168 2071 1973 1876 1779 1681 1583 Z

0 280 2655 2558 2461 2365 2268 2171 2074 1976 1879 1781 1684

~

0 290 2755 2658 2562 2465 2368 2271 2174 2077 1979 1882 1784 CO 300 2855 2759 2662 2566 2469 2372 2274 2177 2080 1982 1884 Q

310 2956 2860 2763 2666 2569 2472 2375 2278 2180 2083 1985

~

~ 320 3057 2960 2864 2767 2670 2573 2476 2379 2281 2184 2086 CI)

~ 330 3158 3061 2965 2868 2771 2674 2577 2480 2382 2285 2187 Q

340 3259 3162 3066 2969 2872 2775 2678 2581 2483 2386 2288 350 3360 3264 3167 3070 2973 2876 2779 2682 2585 2487 2389 360 3462 3365 3269 3172 3075 2978 2881 2783 2686 2588 2491 370 3563 3467 3370 3273 3176 3079 2982 2885 2787 2690 2592 380 3665 3568 3472 3375 3278 3181 3084 2987 2889 2792 2694 390 3767 3670 3574 3477 3380 3283 3186 3089 2991 2893 2796 400 3869 3772 3676 3579 3482 3385 3288 3191 3093 2996 2898 410 3971 3875 3778 3681 3584 3487 3390 3293 3195 3098 3000 420 4073 3977 3880 3783 3687 3590 3492 3395 3298 3200 3102 430 4176 4079 3983 3886 3789 3692 3595 3498 3400 3303 3205 440 4278 4182 4085 . 3989 3892 3795 3698 3600 3503 3405 3307 450 4381 4285 4188 4091 3995 3898 3800 3703 3606 3508 3410 460 4484 4388 4291 4194 4097 4000 3903 3806 3709 3611 3513 470 4587 4491 4394 4298 4201 4104 4006 3909 3812 3714 3616 480 4691 4594 4498 4401 4304 4207 4110 4012 3915 3817 3720 490 4794 4698 4601 4504 4407 4310 4213 4116 4018 3921 3823 500 4898 4801 4705 4608 4511 4414 4317 4219 4122 4024 3927 UNITl Page3 of 20

OP/I/A/61 00/22 UNITl Enclosure 4.3 Section 5.1 Caution: !fin Mode 3,4 or 5, a correction factor, K,from Table 5.2 must be applied PRESENT BORON CONCENTRATION (ppmB) 100 110 120 130 140 150 160 170 180 190 200 10 155167 161589 167453 172847 177841 182490 186839 190925 194776 198420 201876 20 108457 114880 120743 126137 131131 135780 140129 144215 148067 151710 155167 30 81133 87556 93420 98814 103808 108457 112806 116891 120743 124387 127843 40 61747 68170 74033 79427 84421 89070 93420 97505 101357 105000 108457 50 46710 53133 58996 64390 69384 74033 78382 82468 86320 89963 93420 60 34424 40846 46710 52104 57098 61747 66096 70181 74033 77677 81133 70 24036 30458 36322 41716 46710 51359 55708 59794 63645 67289 70745 80 15037 21460 27323 32717 37711 42361 46710 50795 54647 58290 61747 90 7100 13523 19386 24780 29774 34424 38773 42858 46710 50353 53810 100 0 6423 12286 17680 22674 27323 31673 35758 39610 43253 46710 110 98 0 5864 11257 16251 20901 25250 29335 33187 36830 40287 120 196 98 0 5394 10388 15037 19386 23472 27323 30967 34424 130 294 196 98 0 4994 9643 13992 18078 21930 25573 29030 140 392 294 196 98 0 4649 8998 13084 16936 20579 24036 150 490 392 294 196 98 0 4349 8434 12286 15930 19386 160 589 491 393 295 197 98 0 4085 7937 11581 15037 170 687 589 492 394 295 197 99 0 3852 7495 10952

~0..

180 190 786 885 688 787 590 689 492 591 394 493 296 395 197 296 99 198 0

99 3643 0

7100 3457 0..

Z 200 984 886 788 690 592 494 395 297 198 99 0 0 210 1083 985 887 789 691 593 494 396 297 198 99

~ 220 1182 1085 987 889 790 692 594 495 396 298 198

~

~

230 1282 1184 1086 988 890 792 693 595 496 397 298 Z 240 1381 1284 1186 1088 990 891 793 694 595 497 398

~

o 250 1481 1383 1286 1187 1089 991 893 794 695 596 497 Z 260 1581 1483 1385 1287 1189 1091 992 894 795 696 597 0

o 270 1681 1583 1485 1387 1289 1191 1093 994 895 796 697 Z

0 280 1781 1684 1586 1488 1389 1291 1193 1094 995 897 798

~

o* 290 1882 1784 1686 1588 1490 1392 1293 1195 1096 997 898 co. 300 1982 1884 1787 1689 1590 1492 1394 1295 1196 1097 998 0

310 2083 1985 1887 1789 1691 1593 1494 1396 1297 1198 1099

~ 320

~ 2184 2086 1988 1890 1792 1694 1595 1496 1398 1299 1200 o:

~ 330 2285 2187 2089 1991 1893 1794 1696 1597 1499 1400 1301 0

340 2386 2288 2190 2092 1994 1896 1797 1699 1600 1501 1402 350 2487 2389 2291 2193 2095 1997 1898 1800 1701 1602 1503 360 2588 2491 2393 2295 2197 2098 2000 1901 1802 1704 1605 370 2690 2592 2494 2396 2298 2200 2101 2003 1904 1805 1706 380 2792 2694 2596 2498 2400 2302 2203 2104 2006 1907 1808 390 2893 2796 2698 2600 2502 2403 2305 2206 2108 2009 1910 400 2996 2898 2800 2702 2604 2505 2407 2308 2210 2111 2012 410 3098 3000 2902 2804 2706 2608 2509 2411 2312 2213 2114 420 3200 3102 3004 2906 2808 2710 2611 2513 2414 2315 2216 430 3303 3205 3107 3009 2911 2812 2714 2615 2517 2418 2319 440 3405 3307 3210 3112 3013 2915 2817 2718 2619 2520 2421 450 3508 3410 3312 3214 3116 3018 2919 2821 2722 2623 2524 460 3611 3513 3415 3317 3219 3121 3022 2924 2825 2726 2627 470 3714 3616 3518 3420 3322 3224 3126 3027 2928 2829 2730 480 3817 3720 3622 3524 3426 3327 3229 3130 3031 2933 2834 490 3921 3823 3725 3627 3529 3431 3332 3234 3135 3036 2937 500 4024 3927 3829 3731 3633 3534 3436 3337 3238 3140 3041 UNITl Page4 of 20

OP/11 A/6100/22 UNITl Enclosure 4.3 Section 5.1 Caution: If in Mode 3,4 or 5, a correction factor, K,from Table 5.2 must be applied PRESENT BORON CONCENTRATION (ppmB) 200 210 220 230 240 250 260 270 280 290 300 10 201876 205164 208299 211295 214163 216914 219557 222100 224551 226915 229200 20 155167 158454 161589 164585 167453 170204 172847 175390 177841 180206 182490 30 127843 131131 134266 137261 140129 142880 145523 148067 150517 152882 155167 40 108457 111745 114880 117875 120743 123494 126137 128680 131131 133496 135780 50 93420 96707 99842 102838 105706 108457 111100 113643 116094 118459 120743 60 81133 84421 87556 90552 93420 96171 98814 101357 103808 106172 108457 70 70745 74033 77168 80164 83032 85783 88426 90969 93420 95784 98069 80 61747 65035 68170 71165 74033 76784 79427 81970 84421 86786 89070 90 53810 57098 60233 63228 66096 68847 71490 74033 76484 78849 81133 100 46710 49998 53133 56128 58996 61747 64390 66933 69384 71749 74033 110 40287 43575 46710 49705 52573 55324 57967 60510 62961 65326 67611 120 34424 37711 40846 43842 46710 49461 52104 54647 57098 59462 61747 130 29030 32317 35452 38448 41316 44067 46710 49253 51704 54069 56353 140 24036 27323 30458 33454 36322 39073 41716 44259 46710 49075 51359 150 19386 22674 25809 28805 31673 34424 37067 39610 42061 44425 46710 160 15037 18325 21460 24455 27323 30074 32717 35261 37711 40076 42361

,,-..... 170 10952 14240 17375 20370 23238 25989 28632 31175 33626 35991 38275 CS 180 7100 10388 13523 16518 19386 22137 24780 27323 29774 32139 34424

~

c, 190 3457 6744 9879 12875 15743 18494 21137 23680 26131 28495 30780

"'-/

Z 200 0 3288 6423 9418 12286 15037 17680 20223 22674 25039 27323 0

~

210 99 0 3135 6130 8998 11749 14392 16936 19386 21751 24036

~

220 198 99 0 2996 5864 8614 11257 13801 16251 18616 20901

~

~

230 298 199 99 0 2868 5619 8262 10805 13256 15621 17905 7937 10388 12753 15037 ffi o

240 250 398 497 298 398 199 299 100 199 0

100 2751 0

5394 2643 5186 7637 10002 12286 Z 260 597 498 399 299 200 100 0 2543 4994 7359 9643 0

o 270 697 598 499 399 300 200 100 0 2451 4815 7100 Z

0 280 798 698 599 500 400 300 200 100 0 2365 4649

~

0 290 898 799 699 600 500 401 301 201 100 0 2285 CO 300 998 899 800 700 601 501 401 301 201 101 0 Q

310 1099 1000 901 801 701 602 502 402 302 201 101

~

~ 320 1200 1101 1001 902 802 702 603 503 402 302 201 C/)

~

Q 330 1301 1202 1102 1003 903 803 704 603 503 403 302 340 1402 1303 1203 1104 1004 905 805 705 604 504 404 350 1503 1404 1305 1205 1106 1006 906 806 706 605 505 360 1605 1505 1406 1307 1207 1107 1007 907 807 707 606 370 1706 1607 1508 1408 1309 1209 1109 1009 909 808 708 380 1808 1709 1609 1510 1410 1311 1211 1111 1010 910 809 390 1910 1811 1711 1612 1512 1412 1312 1212 1112 1012 911 400 2012 1913 1813 1714 1614 1514 1414 1314 1214 1114 1013 410 2114 2015 1915 1816 1716 1617 1517 1417 1316 1216 1116 420 2216 2117 2018 1918 1819 1719 1619 1519 1419 1318 1218 430 2319 2220 2120 2021 1921 1821 1722 1621 1521 1421 1320 440 2421 2322 2223 2123 2024 1924 1824 1724 1624 1524 1423 450 2524 2425 2326 2226 2127 2027 1927 1827 1727 1626 1526 460 2627 2528 2429 2329 2230 2130 2030 1930 1830 1729 1629 470 2730 2631 2532 2432 2333 2233 2133 2033 1933 1832 1732 480 2834 2734 2635 2536 2436 2336 2236 2136 2036 1936 1835 490 2937 2838 2738 2639 2539 2440 2340 2240 2139 2039 1939 500 3041 2941 2842 2743 2643 2543 2443 2343 2243 2143 2042 UNITl Page 5 of 20

OP/I/A/61 00/22 UNITl Enclosure 4.3 Section 5.1 Caution: If in Mode 3,4 or 5, a correction factor, K,from Table 5.2 must be applied PRESENT BORON CONCENTRATION (ppmB) 300 310 320 330 340 350 360 370 380 390 400 110 67611 69820 71960 74033 76045 77998 79897 81743 83540 85291 86997 120 61747 63957 66096 68170 70181 72135 74033 75880 77677 79427 81133 130 56353 58563 60702 62776 64788 66741 68639 70486 72283 74033 75739 140 51359 53569 55708 57782 59794 61747 63645 65492 67289 69039 70745 150 46710 48919 51059 53133 55144 57098 58996 60842 62640 64390 66096 160 42361 44570 46710 48783 50795 52749 54647 56493 58290 60041 61747 170 38275 40485 42624 44698 46710 48663 50562 52408 54205 55956 57662 180 34424 36633 38773 40846 42858 44811 46710 48556 50353 52104 53810 190 30780 32990 35129 37203 39215 41168 43066 44913 46710 48460 50166 200 27323 29533 31673 33746 35758 37711 39610 41456 43253 45004 46710 210 24036 26245 28385 30458 32470 34424 36322 38168 39965 41716 43422 220 20901 23110 25250 27323 29335 31289 33187 35033 36830 38581 40287 230 17905 20115 22254 24328 26340 28293 30191 32038 33835 35585 37292 240 15037 17247 19386 21460 23472 25425 27323 29170 30967 32717 34424 250 12286 14496 16635 18709 20721 22674 24573 26419 28216 29966 31673 260 9643 11853 13992 16066 18078 20031 21930 23776 25573 27323 29030

,,-..., 270 7100 9310 11449 13523 15535 17488 19386 21233 23030 24780 26486

~c, 280 4649 6859 8998 11072 13084 15037 16936 18782 20579 22329 24036 c, 290 2285 4494 6634 8707 10719 12672 14571 16417 18214 19965 21671 Z 300 0 2210 4349 6423 8434 10388 12286 14133 15930 17680 19386 0

~

310 101 0 2139 4213 6225 8178 10077 11923 13720 15471 17177

~

320 201 101 0 2074 4085 6039 7937 9784 11581 13331 15037

~

~

330 302 202 101 0 2012 3965 5864 7710 9507 11257 12964 Z 340 404 303 202 101 0 1953 3852 5698 7495 9246 10952

~

u 350 505 404 303 202 101 0 1898 3745 5542 7292 8998 Z 606 506 405 304 203 101 0 1846 3643 5394 7100 0 360 u 370 708 607 506 405 304 203 102 0 1797 3548 5254 Z

0 380 809 709 608 507 406 305 203 102 0 1750 3457

~

0 390 911 811 710 609 508 407 305 204 102 0 1706 CO 400 1013 913 812 711 610 509 407 306 204 102 0 0

410 1116 1015 914 813 712 611 509 408 306 204 102

~

~ 420 1218 1117 1016 915 814 713 612 510 408 307 205 r.I)

~ 430 1320 1220 1119 1018 917 816 714 613 511 409 307 0

440 1423 1322 1222 1121 1020 918 817 715 614 512 410 450 1526 1425 1324 1223 1122 1021 920 818 716 614 512 460 1629 1528 1427 1326 1225 1124 1023 921 819 717 615 "470 1732 1631 1530 1429 1328 1227 1126 1024 922 821 719 480 1835 1735 1634 1533 1432 1330 1229 1127 1026 924 822 490 1939 1838 1737 1636 1535 1434 1332 1231 1129 1027 925 500 2042 1942 1841 1740 1639 1537 1436 1334 1233 1131 1029 510 2146 2045 1945 1844 1742 1641 1540 1438 1336 1235 1133 520 2250 2149 2048 1947 1846 1745 1644 1542 1440 1339 1237 530 2354 2253 2152 2052 1950 1849 1748 1646 1544 1443 1341 540 2458 2358 2257 2156 2055 1953 1852 1750 1649 1547 1445 550 2563 2462 2361 2260 2159 2058 1956 1855 1753 1651 1549 560 2667 2566 2466 2365 2264 2162 2061 1959 1858 1756 1654 570 2772 2671 2570 2469 2368 2267 2166 2064 1962 1861 1758 580 2877 2776 2675 2574 2473 2372 2271 2169 2067 1965 1863 590 2982 2881 2780 2679 2578 2477 2376 2274 2172 2070 1968 600 3087 2986 2886 2785 2683 2582 2481 2379 2278 2176 2074 UNITl Page6 of 20

OP/1/A/61 00/22 UNITl Enclosure 4.3 Section 5.1 Caution: If in Mode 3,4 or 5, a correction factor, K,from Table 5.2 must be applied PRESENT BORON CONCENTRATION (ppmB) 400 410 420 430 440 450 460 470 480 490 500 210 43422 45086 46710 48295 49845 51359 52840 54289 55708 57098 58459 220 40287 41951 43575 45161 46710 48224 49705 51155 52573 53963 55324 230 37292 38956 40579 42165 43714 45229 46710 48159 49578 50967 52329 240 34424 36088 37711 39297 40846 42361 43842 45291 46710 48099 49461 250 31673 33337 34960 36546 38095 39610 41091 42540 43959 45348 46710 260 29030 30694 32317 33903 35452 36967 38448 39897 41316 42705 44067 270 26486 28150 29774 31360 32909 34424 35905 37354 38773 40162 41524 280 24036 25700 27323 28909 30458 31973 33454 34903 36322 37711 39073 290 21671 23335 24959 26544 28094 29608 31089 32538 33957 35347 36708 300 19386 21050 22674 24260 25809 27323 28805 30254 31673 33062 34424 310 17177 18841 20465 22050 23599 25114 26595 28044 29463 30852 32214 320 15037 16701 18325 19911 21460 22974 24455 25905 27323 28713 30074 330 12964 14628 16251 17837 19386 20901 22382 23831 25250 26639 28001 340 10952 12616 14240 15825 17375 18889 20370 21819 23238 24628 25989 350 8998 10662 12286 13872 15421 16936 18417 19866 21285 22674 24036 360 7100 8764 10388 11974 13523 15037 16518 17968 19386 20776 22137 370 5254 6918 8542 10127 11676 13191 14672 16121 17540 18929 20291

~o, 380 3457 5121 6744 8330 9879 11394 12875 14324 15743 17132 18494

~

390 1706 3370 4994 6580 8129 9643 11124 12574 13992 15382 16743 Z 400 0 1664 3288 4874 6423 7937 9418 10868 12286 13676 15037 0

~

410 102 0 1624 3210 4759 6273 7754 9204 10622 12012 13373

~

420 205 102 0 1586 3135 4649 6130 7580 8998 10388 11749

~

~

430 307 205 102 0 1549 3064 4545 5994 7413 8802 10164 Z 440 410 307 205 103 0 1514 2996 4445 5864 7253 8614

~

u 450 512 410 308 205 103 0 1481 2930 4349 5739 7100 Z 460 615 513 411 308 206 103 0 1449 2868 4257 5619 0

u 470 719 616 514 412 309 206 103 0 1419 2808 4170 Z

0 480 822 720 617 515 412 309 206 103 0 1389 2751

~

0 490 925 8~3 721 618 516 413 310 207 103 0 1361 CO 500 1029 927 824 722 619 516 413 310 207 104 0 Q

510 1133 1030 928 826 723 620 517 414 311 207 104

~

~ 520 1237 1134 1032 930 827 724 621 518 415 311 208 CI)

~

Q 530 1341 1238 1136 1034 931 828 725 622 519 415 312 540 1445 1343 1240 1138 1035 932 829 726 623 520 416 550 1549 1447 1345 1242 1140 1037 934 831 727 624 520 560 1654 1552 1449 1347 1244 1141 1038 935 832 729 625 570 1758 1656 1554 1451 1349 1246 1143 1040 937 833 730 580 1863 1761 1659 1556 1454 1351 1248 1145 1042 938 835 590 1968 1866 1764 1661 1559 1456 1353 1250 1147 1043 940 600 2074 1971 1869 1767 1664 1561 1458 1355 1252 1148 1045 610 2179 2077 1975 1872 1769 1667 1564 1460 1357 1254 1150 620 2285 2182 2080 1978 1875 1772 1669 1566 1463 1359 1256 630 2390 2288 2186 2083 1981 1878 1775 1672 1568 1465 1361 640 2496 2394 2292 2189 2086 1984 1881 1778 1674 1571 1467 650 2602 2500 2398 2295 2193 2090 1987 1884 1780 1677 1573 660 2708 2606 2504 2401 2299 2196 2093 1990 1887 1783 1680 670 2815 2713 2610 2508 2405 2302 2199 2096 1993 1890 1786 680 2921 2819 2717 2614 2512 2409 2306 2203 2099 1996 1892 690 3028 2926 2823 2721 2618 2516 2413 2309 2206 2103 1999 700 3135 3033 2930 2828 2725 2622 2519 2416 2313 2210 2106 UNITl Page7 of 20

OP/11A/6100/22 UNITl Enclosure 4.3 Section 5.1 Caution: If in Mode 3,4 or 5, a correction factor, K,from Table 5.2 must be applied PRESENT BORON CONCENTRATION (ppmB) 500 510 520 530 540 550 560 570 580 590 600 310 32214 33548 34857 36141 37400 38637 39851 41044 42216 43368 44500 320 30074 31409 32717 34001 35261 36497 37711 38904 40076 41228 42361 330 28001 29335 30644 31927 33187 34424 35638 36830 38002 39154 40287 340 25989 27323 28632 29916 31175 32412 33626 34819 35991 37143 38275 350 24036 25370 26679 27962 29222 30458 31673 32865 34037 35189 36322 360 22137 23472 24780 26064 27323 28560 29774 30967 32139 33291 34424 370 20291 21625 22934 24217 25477 26714 27928 29121 30293 31445 32577 380 18494 19828 21137 22420 23680 24917 26131 27323 28495 29647 30780 390 16743 18078 19386 20670 21930 23166 24380 25573 26745 27897 29030 400 15037 16372 17680 18964 20223 21460 22674 23867 25039 26191 27323 410 13373 14708 16016 17300 18559 19796 21010 22203 23375 24527 25659 420 11749 13084 14392 15676 16936 18172 19386 20579 21751 22903 24036 430 10164 11498 12807 14090 15350 16586 17801 18993 20165 21317 22450 440 8614 9949 11257 12541 13801 15037 16251 17444 18616 19768 20901 450 7100 8434 9743 11027 12286 13523 14737 15930 17102 18254 19386 460 5619 6953 8262 9546 10805 12042 13256 14449 15621 16773 17905

~

470 4170 5504 6813 8096 9356 10592 11807 12999 14171 15323 16456

~c, 480 2751 4085 5394 6678 7937 9174 10388 11581 12753 13905 15037 c,

490 1361 2696 4004 5288 6548 7784 8998 10191 11363 12515 13648 Z 500 0 1334 2643 3927 5186 6423 7637 8830 10002 11154 12286 0

~

510 104 0 1309 2592 3852 5088 6303 7495 8667 9819 10952

~

520 208 104 0 1284 2543 3780 4994 6187 7359 8511 9643

~

~

530 312 208 104 0 1260 2496 3710 4903 6075 7227 8360 Z 540 416 312 208 104 0 1237 2451 3643 4815 5967 7100

~

o 550 520 417 313 209 104 0 1214 2407 3579 4731 5864 Z

0 560 625 521 417 313 209 105 0 1193 2365 3517 4649 o 570 730 626 522 418 314 209 105 0 1172 2324 3457 Z

0 580 835 731 627 523 419 314 210 105 0 1152 2285

~

0 590 940 836 732 628 524 419 315 210 105 0 1133 CO 600 1045 941 837 733 629 524 420 315 210 105 0 0

610 1150 1046 943 838 734 630 525 421 316 211 105

~

~ 620 1256 1152 1048 944 840 735 631 526 421 316 211 U')

~ 630 1361 1258 1154 1050 945 841 736 632 527 422 317 0

640 1467 1364 1260 1156 1051 947 842 738 633 528 422 650 1573 1470 1366 1262 1157 1053 948 844 739 634 529 660 1680 1576 1472 1368 1264 1159 1055 950 845 740 635 670 1786 1682 1578 1474 1370 1266 1161 1056 951 846 741 680 1892 1789 1685 1581 1476 1372 1268 1163 1058 953 848 690 1999 1895 1791 1687 1583 1479 1374 1270 1165 1060 954 700 2106 2002 1898 1794 1690 1586 1481 1376 1272 1166 1061 710 2213 2109 2005 1901 1797 1693 1588 1483 1379 1274 1168 720 2320 2217 2113 2009 1904 1800 1695 1591 1486 1381 1276 730 2428 2324 2220 2116 2012 1907 1803 1698 1593 1488 1383 740 2535 2432 2328 2224 2119 2015 1910 1806 1701 1596 1490 750 2643 2539 2435 2331 2227 2123 2018 1913 1808 1703 1598 760 2751 2647 2543 2439 2335 2231 2126 2021 1916 1811 1706 770 2859 2755 2651 2547 2443 2339 2234 2129 2024 1919 1814 780 2967 2863 2760 2656 2551 2447 2342 2238 2133 2028 1922 790 3076 2972 2868 2764 2660 2555 2451 2346 2241 2136 2031 800 3184 3081 2977 2873 2768 2664 2559 2455 2350 2245 2139 UNITl Page8 of 20

OP/IIA161 00/22 UNITl Enclosure 4.3 Section 5.1 Caution: If in Mode 3,4 or 5, a correctionfactor, K,from Table 5.2 must be applied PRESENT BORON CONCENTRATION (ppmB) 600 610 620 630 640 650 660 670 680 690 700 410 25659 26773 27869 28947 30009 31053 32082 33096 34094 35078 36047 420 24036 25149 26245 27323 28385 29430 30458 31472 32470 33454 34424 430 22450 23564 24660 25738 26799 . 27844 28873 29886 30884 31868 32838 440 20901 22015 23110 24189 25250 26295 27323 28337 29335 30319 31289 450 19386 20500 21596 22674 23735 24780 25809 26822 27821 28805 29774 460 17905 19019 20115 21193 22254 23299 24328 25341 26340 27323 28293 470 16456 17570 18666 19744 20805 21850 22879 23892 24890 25874 26844 480 15037 16151 17247 18325 19386 20431 21460 22473 23472 24455 25425 490 13648 14762 15857 16936 17997 19042 20070 21084 22082 23066 24036 500 12286 13400 14496 15574 16635 17680 18709 19722 20721 21705 22674 510 10952 12066 13161 14240 15301 16346 17375 18388 19386 20370 21340 520 9643 10757 11853 12931 13992 15037 16066 17079 18078 19062 20031 530 8360 9474 10569 11648 12709 13754 14782 15796 16794 17778 18748 540 7100 8214 9310 10388 11449 12494 13523 14536 15535 16518 17488 550 5864 6977 8073 9151 10213 11257 12286 13300 14298 15282 16251 560 4649 5763 6859 7937 8998 10043 11072 12085 13084 14068 15037

.--... 570 3457 4570 5666 6744 7806 8850 9879 10893 11891 12875 13844

~0.. 580 2285 3398 4494 5572 6634 7678 8707 9721 10719 11703 12672 0.. 590 1133 2246 3342 4420 5482 6527 7555 8569 9567 10551 11521 Z 600 0 1114 2210 3288 4349 5394 6423 7436 8434 9418 10388 0

~

610 105 0 1096 2174 3235 4280 5309 6322 7321 8304 9274

~

620 211 106 0 1078 2139 3184 4213 5226 6225 7209 8178

2 630 317 211 106 0 1061 2106 3135 4148 5147 6130 7100

~

Z 640 422 317 212 106 0 1045 2074 3087 4085 5069 6039

~

o 650 529 423 318 212 106 0 1029 2042 3041 4024 4994 Z 660 635 529 424 318 212 106 0 1013 2012 0 2996 3965 o 670 741 636 530 424 319 213 106 0 998 1982 2952 Z

0 680 848 742 637 531 425 319 213 107 0 984 1953

~

0 690 954 849 743 638 532 426 320 213 107 0 970 CO 700 1061 956 850 745 639 533 427 320 214 107 0 a 710 1168 1063 957 852 746 640 534 427 321 214 107

~

~ 720 1276 1170 1065 959 853 747 641 534 428 321 214 o:

~ 730 1383 1278 1172 1066 960 854 748 642 535 429 322 a 740 1490 1385 1280 1174 1068 962 856 749 643 536 429 750 1598 1493 1387 1282 1176 1070 963 857 751 644 537 760 1706 1601 1495 1389 1284 1178 1071 965 858 752 645 770 1814 1709 1603 1498 1392 1286 1179 1073 967 860 753 780 1922 1817 1712 1606 1500 1394 1288 1181 1075 968 861 790 2031 1926 1820 1714 1608 1502 1396 1290 1183 1077 970 800 2139 2034 1929 1823 1717 1611 1505 1398 1292 1185 1078 810 2248 2143 2037 1932 1826 1720 1614 1507 1401 1294 1187 820 2357 2252 2146 2041 1935 1829 1722 1616 1510 1403 1296 830 2466 2361 2255 2150 2044 1938 1832 1725 1619 1512 1405 840 2576 2470 2365 2259 2153 2047 1941 1835 1728 1621 1514 850 2685 2580 2474 2369 2263 2157 2050 1944 1837 1731 1624 860 2795 2689 2584 2478 2372 2266 2160 2054 1947 1840 1734 870 2905 2799 2694 2588 2482 2376 2270 2164 2057 1950 1843 880 3015 2909 2804 2698 2592 2486 2380 2274 2167 2060 1953 890 3125 3019 2914 2808 2702 2596 2490 2384 2277 2170 2064 900 3235 3130 3024 2919 2813 2707 2601 2494 2388 2281 2174 UNITl Page9 of 20

OP/l1A/6100/22 UNITl Enclosure 4.3 Section 5.1 Caution: If in Mode 3,4 or 5, a correction factor, K,from Table 5.2 must be applied PRESENT BORON CONCENTRATION (ppmB) 700 710 720 730 740 750 760 770 780 790 800 510 21340 22296 23238 24168 25084 25989 26882 27762 28632 29490 30338 520 20031 20987 21930 22859 23776 24680 25573 26454 27323 28182 29030 530 18748 19703 20646 21575 22492 23397 24289 25170 26040 26898 27746 540 17488 18444 19386 20316 21233 22137 23030 23911 24780 25639 26486 550 16251 17207 18150 19079 19996 20901 21793 22674 23544 24402 25250 560 15037 15993 16936 17865 18782 19686 20579 21460 22329 23188 24036 570 13844 14800 15743 16672 17589 18494 19386 20267 21137 21995 22843 580 12672 13628 14571 15500 16417 17322 18214 19095 19965 20823 21671 590 11521 12476 13419 14348 15265 16170 17062 17943 18813 19671 20519 600 10388 11344 12286 13216 14133 15037 15930 16811 17680 18539 19386 610 9274 10230 11172 12102 13019 13923 14816 15697 16566 17425 18272 620 - 8178 9134 10077 11006 11923 12828 13720 14601 15471 16329 17177 630 7100 8056 8998 9928 10845 11749 12642 13523 14392 15251 16098 640 6039 6995 7937 8867 9784 10688 11581 12462 13331 14190 15037 650 4994 5950 6892 7822 8739 9643 10536 11417 12286 13145 13992 660 3965 4921 5864 6793 7710 8614 9507 10388 11257 12116 12964

,.-..., 670 2952 3908 4850 5780 6697 7601 8494 9375 10244 11103 11950 CSo, 680 1953 2909 3852 4781 5698 6603 7495 8376 9246 10104 10952 c, 690 970 1926 2868 3798 4714 5619 6511 7392 8262 9120 9968 Z 700 0 956 1898 2828 3745 4649 5542 6423 7292 8151 8998

-0 I--l 710 107 0 943 1872 2789 3693 4586 5467 6336 7195 8043 t-e 720 214 107 0 930 1846 2751 3643 4524 5394 6252 7100

2 730 322 215 107 0 917 1821 2714 3595 4464 5323 6171 t-e Z 740 429 322 215 108 0 905 1797 2678 3548 4406 5254

~

u 750 537 430 323 215 108 0 893 1773 2643 3501 4349 Z 1750 2609 3457 0 760 645 538 431 323 216 108 0 881 u 770 753 646 539 431 324 216 108 0 870 1728 2576 Z

0 780 861 754 647 540 432 324 216 108 0 858 1706

~

0 790 970 863 755 648 540 433 325 217 108 0 848 CO 800 1078 971 864 757 649 541 433 325 217 109 0 a 810 1187 1080 973 865 758 650 542 434 326 217 109

~

I--l 820 1296 1189 1082 974 867 759 651 543 435 326 218 o:

~ 830 1405 1298 1191 1083 976 868 760 652 544 435 327 a 840 1514 1407 1300 1193 1085 977 870 761 653 545 436 850 1624 1517 1410 1302 1195 1087 979 871 763 654 546 860 1734 1626 1519 1412 1304 1197 1089 981 872 764 655 870 1843 1736 1629 1522 1414 1306 1199 1090 982 874 765 880 1953 1846 1739 1632 1524 1416 1309 1200 1092 984 875 890 2064 1957 1849 1742 1634 1527 1419 1311 1202 1094 985 900 2174 2067 1960 1852 1745 1637 1529 1421 1313 1204 1096 910 2285 2178 2070 1963 1855 1748 1640 1532 1423 1315 1206 920 2395 2288 2181 2074 1966 1858 1750 1642 1534 1426 1317 930 2506 2399 2292 2185 2077 1969 1861 1753 1645 1537 1428 940 2617 2510 2403 2296 2188 2080 1972 1864 1756 1648 1539 950 2729 2622 2514 2407 2299 2192 2084 1976 1867 1759 1650 960 2840 2733 2626 2518 2411 2303 2195 2087 1979 1870 1762 970 2952 2845 2738 2630 2523 2415 2307 2199 2091 1982 1874 980 3064 2957 2849 2742 2634 2527 2419 2311 2202 2094 1985 990 3176 3069 2961 2854 2746 2639 2531 2423 2314 2206 2097 1000 3288 3181 3074 2966 2859 2751 2643 2535 2427 2318 2210 UNITl Page 10of 20

OP/l/A/6100/22 UNITl Enclosure 4.3 Section 5.1 Caution: !fin Mode 3, 4 or 5, a correction factor, K,from Table 5.2 must be applied PRESENT BORON CONCENTRATION (ppmB) 800 810 820 830 840 850 860 870 880 890 900 610 18272 19110 19936 20753 21560 22358 23146 23925 24695 25457 26210 620 17177 18014 18841 19657 20465 21262 22050 22829 23599 24361 25114 630 16098 16936 17762 18579 19386 20184 20972 21751 22521 23283 24036 640 15037 15874 16701 17518 18325 19123 19911 20690 21460 22221 22974 650 13992 14830 15656 16473 17280 18078 18866 19645 20415 21177 21930 660 12964 13801 14628 15444 16251 17049 17837 18616 19386 20148 20901 670 11950 12787 13614 14431 15238 16036 16824 17603 18373 19134 19887 680 10952 11789 12616 13433 14240 15037 15825 16604 17375 18136 18889 690 9968 10805 11632 12449 13256 14053 14842 15621 16391 17152 17905 700 8998 9836 10662 11479 12286 13084 13872 14651 15421 16183 16936 710 8043 8880 9707 10523 11330 12128 12916 13695 14465 15227 15980 720 7100 7937 8764 9581 10388 11185 11974 12753 13523 14284 15037 730 6171 7008 7835 8651 9458 10256 11044 11823 12593 13355 14108 740 5254 6091 6918 7734 8542 9339 10127 10906 11676 12438 13191 750 4349 5186 6013 6830 7637 8434 9223 10002 10772 11533 12286 760 3457 4294 5121 5937 6744 7542 8330 9109 9879 10641 11394

,,-.... 770 2576 3413 4240 5056 5864 6661 7449 8228 8998 9760 10513

~o, 780 1706 2543 3370 4187 4994 5791 6580 7359 8129 8890 9643 o, 790 848 1685 2512 3328 4136 4933 5721 6500 7270 8032 8785 Z 800 0 837 1664 2481 3288 4085 4874 5653 6423 7184 7937 0

I--( 810 109 0 827 1644 2451 3248 4036 4815 5586 6347 7100

~

820 218 109 0 817 1624 2421 3210 3989 4759 5520 6273

2 830 327 218 109 0 807 1605 2393 3172 3942 4703 5456

~

Z 840 436 327 218 109 0 798 1586 2365 3135 3896 4649

~

o 850 546 437 328 219 109 0 788 1567 2337 3099 3852 Z 438 0 779 1549 0 860 655 547 328 219 110 2311 3064 o 870 765 656 547 438 329 220 110 0 770 1532 2285 Z

0 880 875 766 657 548 439 330 220 110 0 761 1514

~

0 890 985 877 768 659 549 440 330 220 110 0 753 CO 900 1096 987 878 769 660 550 440 331 221 110 0 Q

910 1206 1098 989 879 770 661 551 441 331 221 111

~

I--(

920 1317 1208 1099 990 881 771 662 552 442 332 221 C/)

~

Q 930 1428 1319 1210 1101 992 882 773 663 553 443 332 940 1539 1430 1321 1212 1103 993 884 774 664 554 443 950 1650 1542 1433 1324 1214 1105 995 885 775 665 555 960 1762 1653 1544 1435 1326 1216 1107 997 887 776 666 970 1874 1765 1656 1547 1437 1328 1218 1108 998 888 778 980 1985 1877 1768 1659 1549 1440 1330 1220 1110 1000 890 990 2097 1989 1880 1771 1661 1552 1442 1332 1222 1112 1002 1000 2210 2101 1992 1883 1773 1664 1554 1444 1334 1224 1114 1010 2322 2213 2104 1995 1886 1776 1667 1557 1447 1337 1226 1020 2435 2326 2217 2108 1998 1889 1779 1669 1559 1449 1339 1030 2547 2439 2330 2221 2111 2002 1892 1782 1672 1562 1452 1040 2660 2552 2443 2334 2224 2115 2005 1895 1785 1675 1565 1050 2774 2665 2556 2447 2337 2228 2118 2008 1898 1788 1678 1060 2887 2778 2669 2560 2451 2341 2232 2122 2012 1902 1791 1070 3000 2892 ' 2783 2674 2564 2455 2345 2235 2125 2015 1905 1080 3114 3005 2896 2787 2678 2569 2459 2349 2239 2129 2018 1090 3228 3119 3010 2901 2792 2682 2573 2463 2353 2243 2132 1100 3342 3233 3125 3015 2906 2797 2687 2577 2467 2357 2246 UNITl Page 11 of 20

OP/1/A/6100/22 UNITl Enclosure 4.3 Section 5.1 Caution: If in Mode 3,4 or 5, a correction factor, K,from Table 5.2 must be applied PRESENT BORON CONCENTRATION (ppmB) 900 910 920 930 940 950 960 970 980 990 1000 710 15980 16724 17461 18189 18910 19623 20329 21027 21718 22402 23080 720 15037 15782 16518 17247 17968 18681 19386 20085 20776 21460 22137 730 14108 14852 15589 16317 17038 17751 18457 19155 19846 20530 21208 740 13191 13935 14672 15400 16121 16834 17540 18238 18929 19614 20291 750 12286 13031 13767 14496 15217 15930 16635 17334 18025 18709 19386 760 11394 12138 12875 13603 14324 15037 15743 16441 17132 17816 18494 770 10513 11257 11994 12722 13443 14156 14862 15560 16251 16936 17613 780 9643 10388 11124 11853 12574 13287 13992 14691 15382 16066 16743 790 8785 9529 10266 10994 11715 12428 13134 13832 14523 15208 15885 800 7937 8682 9418 10147 10868 11581 12286 12985 13676 14360 15037 810 7100 7845 8581 9310 10030 10744 11449 12147 12839 13523 14200 820 6273 7018 7754 8483 9204 9917 10622 11321 12012 12696 13373 830 5456 6201 6937 7666 8387 9100 9805 10504 11195 11879 12556 840 4649 5394 6130 6859 7580 8293 8998 9697 10388 11072 11749 850 3852 4596 5333 6061 6782 7495 8201 8899 9590 10275 10952 860 3064 3808 4545 5273 5994 6707 7413 8111 8802 9486 10164

",-..... 870 2285 3029 3766 4494 5215 5928 6634 7332 8023 8707 9385 CS 880 1514 2259 2996 3724 4445 5158 5864 6562 7253 7937 8614 c, 890 753 1498 2234 2963 3683 4396 5102 5800 6492 7176 7853 c,

Z 900 0 745 1481 2210 2930 3643 4349 5047 5739 6423 7100 0

~

910 111 0 736 1465 2186 2899 3604 4303 4994 5678 6355

~

920 221 111 0 729 1449 2162 2868 3566 4257 4942 5619

2 930 ,332 222 111 0 721 1434 2139 2838 3529 4213 4890

~

ffi 940 443 333 222 111 0 713 1419 2117 2808 3492 4170 o 950 555 444 333 222 111 0 706 1404 2095 2779 3457 Z

0 960 666 556 445 334 223 111 0 698 1389 2074 2751 u 970 778 667 556 446 334 223 112 0 691 1375 2053 Z

0 980 890 779 668 557 446 335 224 112 0 684 1361

~

0 990 1002 891 780 669 558 447 336 224 112 0 677 CO 1000 1114 1003 893 782 671 559 448 336 224 112 0 Q

1010 1226 1116 1005 894 783 672 560 449 337 225 112

~

~ 1020 1339 1228 1118 1007 896 784 673 561 449 337 225 tr:

~ 1030 1452 1341 1230 1119 1008 897 786 674 562 450 338 Q

1040 1565 1454 1343 1232 1121 1010 899 787 675 563 451 1050 1678 1567 1456 1346 1234 1123 1012 900 788 676 564 1060 1791 1681 1570 1459 1348 1237 1125 1013 902 789 677 1070 1905 1794 1683 1572 1461 1350 1239 1127 1015 903 791 1080 2018 1908 1797 1686 1575 1464 1352 1241 1129 1017 905 1090 2132 2022 1911 1800 1689 1578 1466 1355 1243 1131 1018 1100 2246 2136 2025 1914 1803 1692 1580 1469 1357 1245 1133 1110 2361 2250 2139 2029 1917 1806 1695 1583 1471 1359 1247 1120 2475 2365 2254 2143 2032 1921 1809 1698 1586 1474 1361 1130 2590 2479 2369 2258 2147 2035 1924 1812 1700 1588 1476 1140 2705 2594 2484 2373 2262 2150 2039 1927 1815 1703 1591 1150 2820 2709 2599 2488 2377 2265 2154 2042 1930 1818 1706 1160 2935 2825 2714 2603 2492 2381 2269 2158 2046 1934 1821 1170 3051 2940 2829 2719 2607 2496 2385 2273 2161 2049 1937 1180 3166 3056 2945 2834 2723 2612 2500 2389 2277 2165 2053 1190 3282 3172 3061 2950 2839 2728 2616 2505 2393 2281 2168 1200 3398 3288 3177 3066 2955 2844 2732 2621 2509 2397 2285 UNITl Page 12 of 20

~ .

OPf1fA/6100f22 UNITl Enclosure 4.3 Section 5.1 Caution: If in Mode 3,4 or 5, a correction factor, K,from Table 5.2 must be applied PRESENT BORON CONCENTRATION (ppmB) 1000 1010 1020 1030 1040 1050 1060 1070 1080 1090 1100 810 14200 14871 15535 16192 16843 17488 18127 18759 19386 20007 20623 820 13373 14044 14708 15365 16016 16661 17300 17933 18559 19181 19796 830 12556 13227 13891 14548 15199 15844 16483 17116 17743 18364 18979 840 11749 12420 13084 13741 14392 15037 15676 16309 16936 17557 18172 850 10952 11622 12286 12944 13595 14240 14878 15511 16138 16759 17375 860 10164 10834 11498 12156 12807 13452 14090 14723 15350 15971 16586 870 9385 10055 10719 11377 12028 12672 13311 13944 14571 15192 15807 880 8614 9285 9949 10606 11257 11902 12541 13174 13801 14422 15037 890 7853 8524 9187 9845 10496 11141 11780 12412 13039 13660 14276 900 7100 7771 8434 9092 9743 10388 11027 11659 12286 12907 13523 910 6355 7026 7690 8347 8998 9643 10282 10915 11542 12163 12778 920 5619 6289 6953 7611 8262 8907 9546 10178 10805 11426 12042 930 4890 5561 6225 6882 7533 8178 8817 9450 10077 10698 11313 940 4170 4840 5504 6162 6813 7458 8096 8729 9356 9977 10592 950 3457 4127 4791 5448 6100 6744 7383 8016 8643 9264 9879 960 2751 3421 4085 4743 5394 6039 6678 7310 7937 8558 9174

,,-..... 970 2053 2723 3387 4044 4696 5340 5979 6612 7239 7860 8475

~0... 980 1361 2032 2696 3353 4004 4649 5288 5921 6548 7169 7784 c, 990 677 1348 2012 2669 3320 3965 4604 5237 5864 6485 7100 Z 1000 0 671 1334 1992 2643 3288 3927 4559 5186 5807 6423 0

1--1 1010 112 0 664 1321 1972 2617 3256 3889 4516 5137 5752

~

1020 225 113 0 657 1309 1953 2592 3225 3852 4473 5088

~

~

1030 338 225 113 0 651 1296 1935 2567 3194 3815 4431 Z 1040 451 338 226 113 0 645 1284 1916 2543 3164 3780

~

o 1050 564 452 339 226 113 0 639 1272 1898 2519 3135 Z 1060 677 565 452 339 227 113 0 633 1260 1881 2496 0

o 1070 791 678 566 453 340 227 114 0 627 1248 1863 Z

0 1080 905 792 680 567 454 341 227 114 0 621 1237

~

0 1090 1018 906 793 681 568 455 341 228 114 0 615

~ 1100 1133 1020 908 795 682 569 455 342 228 114 0 Q

1110 1247 1135 1022 909 796 683 570 456 342 228 114

~

1--1 1120 1361 1249 1136 1024 911 798 684 571 457 343 229

(/)

~ 1130 1476 1364 1251 1138 1025 912 799 685 572 458 344 Q

1140 1591 1479 1366 1253 1140 1027 914 800 686 573 458 1150 1706 1594 1481 1368 1255 1142 1029 915 802 688 574 1160 1821 1709 1596 1484 1371 1257 1144 1031 917 803 689 1170 1937 1824 1712 1599 1486 1373 1260 1146 1032 918 804 1180 2053 1940 1828 1715 1602 1489 1375 1262 1148 1034 920 1190 2168 2056 1943 1831 1718 1605 1491 1378 1264 1150 1036 1200 2285 2172 2060 1947 1834 1721 1607 1494 1380 1266 1152 1210 2401 2288 2176 2063 1950 1837 1724 1610 1496 1382 1268 1220 2517 2405 2292 2180 2067 1953 1840 1727 1613 1499 1385 1230 2634 2522 2409 2296 2183 2070 1957 1843 1729 1616 1501 1240 2751 2639 2526 2413 2300 2187 2074 1960 1846 1732 1618 1250 2868 2756 2643 2530 2417 2304 2191 2077 1963 1850 1735 1260 2985 2873 2760 2648 2535 2421 2308 2194 2081 1967 1853 1270 3103 2990 2878 2765 2652 2539 2426 2312 2198 2084 1970 1280 3221 3108 2996 2883 2770 2657 2543 2430 2316 2202 2088 1290 3338 3226 3113 3001 2888 2775 2661 2548 2434 2320 2206 1300 3457 3344 3232 3119 3006 2893 2779 2666 2552 2438 2324 UNITl Page 13 of 20

OP/1/A/6100/22 UNITl Enclosure 4.3 Section5.1 Caution: !fin Mode 3, 4 or 5, a correction factor, K,from Table 5.2 must be applied PRESENT BORON CONCENTRATION (ppmB) 1100 1110 1120 1130 1140 1150 1160 1170 1180 1190 1200 910 12778 13388 13992 14591 15185 15774 16357 16936 17509 18078 18642 920 12042 12652 13256 13855 14449 15037 15621 16199 16773 17341 17905 930 11313 11923 12527 13126 13720 14309 14892 15471 16044 16613 17177 940 10592 11202 11807 12406 12999 13588 14171 14750 15323 15892 16456 950 9879 10489 11094 11693 12286 12875 13458 14037 14610 15179 15743 960 9174 9784 10388 10987 11581 12169 12753 13331 13905 14473 15037 970 8475 9085 9690 10289 10882 11471 12054 12633 13206 13775 14339 980 7784 8394 8998 9597 10191 10780 11363 11942 12515 13084 13648 990 7100 7710 8314 8913 9507 10096 10679 11257 11831 12400 12964 1000 6423 7033 7637 8236 8830 9418 10002 10580 11154 11722 12286 1010 5752 6362 6966 7565 8159 8748 9331 9910 10483 11052 11616 1020 5088 5698 6303 6902 7495 8084 8667 9246 9819 10388 10952 1030 4431 5041 5645 6244 6838 7426 8010 8588 9162 9730 10294 1040 3780 4390 4994 5593 6187 6775 7359 7937 8511 9079 9643 1050 3135 3745 4349 4948 5542 6130 6714 7292 7866 8434 8998 1060 2496 3106 3710 4309 4903 5492 6075 6654 7227 7796 8360

---

.. 1070 1863 2473 3078 3677 4270 4859 5442 6021 6594 7163 7727

'S0..

1080 1090 1237 615 1846 1225 2451 1830 3050 2429 3643 3022 4232 3611 4815 4194 5394 4773 5967 5346 6536 5915 7100 6479 0..

Z 1100 0 610 1214 1813 2407 2996 3579 4157 4731 5300 5864 0

J--oo( 1110 114 0 604 1203 1797 2386 2969 3548 4121 4690 5254

~

1120 229 115 0 599 1193 1781 2365 2943 3517 4085 4649

~

~

1130 344 229 115 0 594 1182 1766 2344 2918 3486 4050 Z 1140 458 344 230 115 0 589 1172 1750 2324 2893 3457

~

o 1150 574 459 345 230 115 0 583 1162 1735 2304 2868 Z 1160 689 574 460 345 230 115 0 0 578 1152 1721 2285 o 1170 804 690 575 461 346 231 115 0 574 1142 1706 Z

0 1180 920 806 691 576 462 346 231 116 0 569 1133

~

0 1190 1036 922 807 692 577 462 347 232 116 0 564 CO 1200 1152 1038 923 808 694 578 463 348 232 116 0 0

1210 1268 1154 1039 925 810 695 579 464 348 232 116

~ 1220 1385 1270 1156 1041 926 811 696 580 465 349 233 C;)

~ 1230 1501 1387 1273 1158 1043 928 813 697 581 466 349 0

1240 1618 1504 1389 1275 1160 1045 930 814 698 582 466 1250 1735 1621 1507 1392 1277 1162 1047 931 815 700 583 1260 1853 1738 1624 1509 1394 1279 1164 1048 933 817 701 1270 1970 1856 1741 1627 1512 1397 1281 1166 1050 934 818 1280 2088 1974 1859 1744 1629 1514 1399 1284 1168 1052 936 1290 2206 2092 1977 1862 1747 1632 1517 1402 1286 1170 1054 1300 2324 2210 2095 1980 1866 1750 1635 1520 1404 1288 1172 1310 2442 2328 2213 2099 1984 1869 1753 1638 1522 1406 1290 1320 2561 2447 2332 2217 2102 1987 1872 1757 1641 1525 1409 1330 2680 2565 2451 2336 2221 2106 1991 1875 1760 1644 1528 1340 2799 2684 2570 2455 2340 2225 2110 1994 1879 1763 1647 1350 2918 2803 2689 2574 2459 2344 2229 2113 1998 1882 1766 1360 3037 2923 2808 2694 2579 2464 2348 2233 2117 2001 1885 1370 3157 3042 2928 2813 2698 2583 2468 2352 2237 2121 2005 1380 3276 3162 3048 2933 2818 2703 2588 2472 2356 2241 2124 1390 3396 3282 3168 3053 2938 2823 2708 2592 2476 2361 2245 1400 3517 3402 3288 3173 3058 2943 2828 2712 2597 2481 2365 UNITl Page 14 of 20

OP/11A161 00/22 UNITl Enclosure 4.3 Section 5.1 Caution: If in Mode 3,4 or 5, a correction factor, Ki from Table 5.2 must be applied PRESENT BORON CONCENTRATION (ppmB) 1200 1210 1220 1230 1240 1250 1260 1270 1280 1290 1300 1010 11616 12175 12730 13280 13825 14367 14904 15436 15965 16489 17010 1020 10952 11511 12066 12616 13161 13703 14240 14772 15301 15825 16346 1030 10294 10854 11408 11958 12504 13045 13582 14115 14643 15168 15688 1040 9643 10203 10757 11307 11853 12394 12931 13464 13992 14517 15037 1050 8998 9558 10112 10662 11208 11749 12286 12819 13348 13872 14392 1060 8360 8919 9474 10024 10569 11111 11648 12180 12709 13233 13754 1070 7727 8286 8841 9391 9937 10478 11015 11547 12076 12600 13121 1080 7100 7659 8214 8764 9310 9851 10388 10921 11449 11974 12494 1090 6479 7038 7593 8143 8689 9230 9767 10300 10828 11352 11873 1100 5864 6423 6977 7528 8073 8614 9151 9684 10213 10737 11257 1110 5254 5813 6368 6918 7463 8005 8542 9074 9603 10127 10648 1120 4649 5209 5763 6313 6859 7400 7937 8470 8998 9523 10043 1130 4050 4610 5164 5714 6260 6801 7338 7871 8399 8924 9444 1140 3457 4016 4570 5121 5666 6207 6744 7277 7806 8330 8850 1150 2868 3427 3982 4532 5078 5619 6156 6689 7217 7742 8262 1160 2285 2844 3398 3949 4494 5035 5572 6105 6634 7158 7678

,-...., 1170 1706 2265 2820 3370 3916 4457 4994 5527 6055 6580 7100

~c, 1180 1133 1692 2246 2797 3342 3884 4420 4953 5482 6006 6527 c, 1190 564 1123 1678 2228 2774 3315 3852 4385 4913 5437 5958 1200 0 559 1114 1664 2210 2751 3288 3821 4349 4874 5394

~

I--( 1210 116 0 555 1105 1650 2192 2729 3261 3790 4314 4835

~

1220 233 116 0 550 1096 1637 2174 2707 3235 3760 4280

2 1230 349 233 117 0 546 1087 1624 2157 2685 3210 3730

~

234 0 541 1611 2139 2664 3184 ffiu 1240 1250 466 583 350 467 351 117 234 117 0 1078 537 1070 1598 2123 2643 Z 701 584 468 351 234 117 0 533 1061 1586 2106 0 1260 u 1270 818 702 585 469 352 235 118 0 529 1053 1573 Z

0 1280 936 820 703 586 470 353 235 118 0 524 1045

~

0 1290 1054 938 821 704 588 470 353 236 118 0 520 CO 1300 1172 1056 939 823 706 589 471 354 236 118 0 Q

1310 1290 1174 1058 941 824 707 590 472 354 236 118

~

I--(

1320 1409 1293 1176 1059 943 825 708 591 473 355 237 o:

~ 1330 1528 1411 1295 1178 1061 944 827 709 592 474 356 Q

1340 1647 1530 1414 1297 1180 1063 946 828 711 593 475 1350 1766 1649 1533 1416 1299 1182 1065 947 830 712 594 1360 1885 1769 1652 1536 1419 1302 1184 1067 949 831 713 1370 2005 1888 1772 1655 1538 1421 1304 1186 1069 951 833 1380 2124 2008 1892 1775 1658 1541 1424 1306 1189 1071 952 1390 2245 2128 2012 1895 1778 1661 1544 1426 1309 1191 1073 1400 2365 2248 2132 2015 1898 1781 1664 1546 1429 1311 1193 1410 2485 2369 2252 2136 2019 1902 1784 1667 1549 1431 1313 1420 2606 2490 2373 2256 2139 2022 1905 1788 1670 1552 1434 1430 2727 2610 . 2494 2377 2260 2143 2026 1908 1791 1673 1555 1440 2848 2732 2615 2498 2381 2264 2147 2030 1912 1794 1676 1450 2969 2853 2736 2620 2503 2386 2268 2151 2033 1915 1797 1460 3091 2974 2858 2741 2624 2507 2390 2272 2155 2037 1919 1470 3212 3096 2980 2863 2746 2629 2512 2394 2276 2159 2040 1480 3334 3218 3102 2985 2868 2751 2634 2516 2398 2280 2162 1490 3457 3340 3224 3107 2990 2873 2756 2638 2521 2403 2285 1500 3579 3463 3346 3230 3113 2996 2878 2761 2643 2525 2407 UNITl Page 15 of 20

OPlllA/6100/22 UNITl Enclosure 4.3 Section 5.1 Caution: If in Mode 3, 4 or 5, a correction factor, K,from Table 5.2 must be applied PRESENT BORON CONCENTRATION (pprnB) 1300 1310 1320 1330 1340 1350 1360 1370 1380 1390 1400 1110 10648 11164 11676 12185 12690 13191 13688 14182 14672 15159 15642 1120 10043 10560 11072 11581 12085 12586 13084 13577 14068 14554 15037 1130 9444 9961 10473 10982 11486 11987 12485 12978 13469 13955 14438 1140 8850 9367 9879 10388 10893 11394 11891 12385 12875 13361 13844 1150 8262 8778 9291 9799 10304 10805 11303 11796 12286 12773 13256 1160 7678 8195 8707 9216 9721 10222 10719 11213 11703 12189 12672 1170 7100 7616 8129 8637 9142 9643 10141 10634 11124 11611 12094 1180 6527 7043 7555 8064 8569 9070 9567 10061 10551 11037 11521 1190 5958 6474 6987 7495 8000 8501 8998 9492 9982 10469 10952 1200 5394 5910 6423 6931 7436 7937 8434 8928 9418 9905 10388 1210 4835 5351 5864 6372 6877 7378 7875 8369 8859 9346 9829 1220 4280 4796 5309 5817 6322 6823 7321 7814 8304 8791 9274 1230 3730 4246 4759 5267 5772 6273 6771 7264 7754 8241 8724 1240 3184 3701 4213 4722 5226 5728 6225 6719 7209 7695 8178 1250 2643 3159 3672 4180 4685 5186 5684 6177 6667 7154 7637 1260 2106 2622 3135 3643 4148 4649 5147 5640 6130 6617 7100

.-.. 1270 1573 2090 2602 3111 3616 4117 4614 5108 5598 6084 6567

~~ 1280 1045 1561 2074 2582 3087 3588 4085 4579 5069 5556 6039 c, 1290 520 1037 1549 2058 2563 3064 3561 4055 4545 5031 5514 Z 1300 0 516 1029 1537 2042 2543 3041 3534 4024 4511 4994 0....... 1310 118 0 512 1021 1526 2027 2524 3018 3508 3995 4478

~

0 1013 1514 2012 2505 2996 3482 3965

Z 1320 1330 237 356 119 237 119 509 0 505 1006 1503 1997 2487 2973 3457

~

Z 1340 475 356 238 119 0 501 998 1492 1982 2469 2952

~

u 1350 594 475 357 238 119 0 497 991 1481 1968 2451 Z

0 1360 713 595 476 357 239 119 0 494 984 1470 1953 u 1370 833 714 596 477 358 239 120 0 490 977 1460 5

~

1380 952 834 716 597 478 359 239 120 0 487 970 0 1390 1073 954 836 717 598 479 359 240 120 0 483 c:o 1400 1193 1074 956 837 718 599 480 360 240 120 0 Q

1410 1313 1195 1076 958 839 719 600 480 361 241 120

~ 1420

....... 1434 1316 1197 1078 959 840 721 601 481 361 241 o:

~

Q 1430 1555 1436 1318 1199 1080 961 842 722 602 482 362 1440 1676 1557 1439 1320 1201 1082 963 843 723 603 483 1450 1797 1679 1560 1442 1323 1203 1084 964 845 725 604 1460 1919 1800 1682 1563 1444 1325 1206 1086 966 846 726 1470 2040 1922 1804 1685 1566 1447 1327 1208 1088 968 848 1480 2162 2044 1926 1807 1688 1569 1449 1330 1210 1090 970 1490 2285 2166 2048 1929 1810 1691 1571 1452 1332 1212 1092 1500 2407 2289 2170 2051 1932 1813 1694 1574 1454 1334 1214 1510 2530 2411 2293 2174 2055 1936 1816 1697 1577 1457 1337 1520 2652 2534 2416 2297 2178 2059 1939 1820 1700 1580 1460 1530 2776 2657 2539 2420 2301 2182 2062 1943 1823 1703 1583 1540 2899 2781 2662 2543 2424 2305 2186 2066 1946 1826 1706 1550 3022 2904 2786 2667 2"548 2429 2309 2190 2070 1950 1830 1560 3146 3028 2909 2791 2672 2552 2433 2313 2194 2074 1953 1570 3270 3152 3033 2915 2796 2676 2557 2437 2318 2198 2077 1580 3394 3276 3157 3039 2920 2801 2681 2562 2442 2322 2202 1590 3519 3400 3282 3163 3044 2925 2806 2686 2566 2446 2326 1600 3643 3525 3407 3288 3169 3050 2930 2811 2691 2571 2451 UNITl Page 16 of 20

OP/l1A/6100/22 UNITl Enclosure 4.3 Section 5.1 Caution: If in Mode 3,4 or 5, a correction factor, K,from Table 5.2 must be applied PRESENT BORON CONCENTRATION (pprnB) 1400 1410 1420 1430 1440 1450 1460 1470 1480 1490 1500 1210 9829 10308 10785 11257 11727 12193 12657 13117 13573 14027 14478 1220 9274 9754 10230 10703 11172 11639 12102 12562 13019 13473 13923 1230 8724 9204 9680 10153 10622 11089 11552 12012 12469 12922 13373-1240 8178 8658 9134 9607 10077 10543 11006 11466 11923 12377 12828 1250 7637 8117 8593 9066 9535 10002 10465 10925 11382 11836 12286 1260 7100 7580 8056 8529 8998 9465 9928 10388 10845 11299 11749 1270 6567 7047 7523 7996 8466 8932 9395 9855 10312 10766 11217 1280 6039 6518 6995 7468 7937 8404 8867 9327 9784 10237 10688 1290 5514 5994 6470 6943 7413 7879 8342 8802 9259 9713 10164 1300 4994 5474 5950 6423 6892 7359 7822 8282 8739 9193 9643 1310 4478 4957 5433 5906 6376 6842 7305 7765 8222 8676 9127 1320 3965 4445 4921 5394 5864 6330 6793 7253 7710 8164 8614 1330 3457 3936 4412 4885 5355 5821 6284 6744 7201 7655 8106 1340 2952 3431 3908 4381 4850 5317 5780 6240 6697 7150 7601 1350 2451 2930 3407 3880 4349 4815 5279 5739 6195 6649 7100 1360 1953 2433 2909 3382 3852 4318 4781 5241 5698 6152 6603

~

1370 1460 1939 2416 2888 3358 3824 4288 4748 5204 5658 6109

~c, 1380 970 1449 1926 2398 2868 3334 3798 4257 4714 5168 5619 o, 1390 483 963 1439 1912 2381 2848 3311 3771 4228 4682 5132 Z 1400 0 480 956 1429 1898 2365 2828 3288 3745 4199 4649 0

~

1410 120 0 476 949 1419 1885 2348 2808 3265 3719 4170

~

1420 241 121 0 473 943 1409 1872 2332 2789 3243 3693

2 1430 362 242 121 0 470 936 1399 1859 2316 2770 3221

~

~

u 1440 483 363 242 121 0 466 930 1389 1846 2300 2751 1450 604 484 363 242 121 0 463 923 1380 1834 2285 Z 1460 726 605 485 364 243 122 0 460 917 1371 1821 0

u 1470 848 727 607 486 365 243 122 0 457 911 1361 Z

0 1480 970 849 729 608 487 365 244 122 0 454 905

~

0 1490 1092 971 851 730 609 487 366 244 122 0 451 CO 1500 1214 1094 973 852 731 610 488 367 245 122 0 0

1510 1337 1216 1096 975 854 732 611 489 367 245 123 62

~ 1520 1460 1339 1219 1098 977 855 734 612 490 368 245 o:

~ 1530 1583 1462 1342 1221 1100 978 857 735 613 491 369 0

1540 1706 1586 1465 1344 1223 1102 980 858 736 614 492 1550 1830 1709 1589 1468 1347 1225 1104 982 860 738 615 1560 1953 1833 1712 1591 1470 1349 1228 1106 984 862 739 1570 2077 1957 1836 1715 1594 1473 1351 1230 1108 986 863 1580 2202 2081 1961 1840 1719 1597 1476 1354 1232 1110 987 1590 2326 2206 2085 1964 1843 1722 1600 1478 1356 1234 1112 1600 2451 2330 2210 2089 1968 1846 1725 1603 1481 1359 1237 1610 2576 2455 2335 2214 2093 1971 1850 1728 1606 1484 1361 1620 2701 2580 2460 2339 2218 2096 1975 1853 1731 1609 1487 1630 2826 2706 2585 2464 2343 2222 2100 1979 1857 1734 1612 1640 2952 2831 2711 2590 2469 2347 2226 2104 1982 1860 1738 1650 3078 2957 2837 2716 2595 2473 2352 2230 2108 1986 1863 1660 3204 3083 2963 2842 2721 2599 2478 2356 2234 2112 1989 1670 3330 3210 3089 2968 2847 2726 2604 2482 2360 2238 2116 1680 3457 3336 3215 3095 2973 2852 2731 2609 2487 2365 2242 1690 3583 3463 3342 3221 3100 2979 2857 2736 2614 2492 2369 1700 3710 3590 3469 3348 3227 JI06 2984 2863 2741 2619 2496 UNITl Page 17 of 20

OP/I/A/61 00/22 UNITl Enclosure 4.3 Section5.1 Caution: Ifin Mode 3,4 or 5, a correction factor, K,from Table 5.2 must be applied PRESENT BORON CONCENTRATION (ppmB) 1500 1510 1520 1530 1540 1550 1560 1570 1580 1590 1600 1310 9127 9575 10019 10461 10900 11337 11770 12200 12628 13054 13476 1320 8614 9062 9507 9949 10388 10824 11257 11688 12116 12541 12964 1330 8106 8554 8998 9440 9879 10315 10749 11179 11607 12032 12455 1340 7601 8049 8494 8936 9375 9811 10244 10675 11103 11528 11950 1350 7100 7548 7993 8434 8874 9310 9743 10174 10601 11027 11449 1360 6603 7050 7495 7937 8376 8812 9246 9676 10104 10529 10952 1370 6109 6557 7002 7443 7882 8319 8752 9183 9610 10036 10458 1380 5619 6067 6511 6953 7392 7829 8262 8693 9120 9546 9968 1390 5132 5580 6025 6467 6906 7342 7775 8206 8634 9059 9481 1400 4649 5097 5542 5984 6423 6859 7292 7723 8151 8576 8998 1410 4170 4617 ,5062 5504 5943 6379 6813 7243 7671 8096 8519 1420 3693 4141 4586 5028 5467 5903 6336 6767 7195 7620 8043 1430 3221 3668 4113 4555 4994 5430 5864 6294 6722 7147 7570 1440 2751 3199 3643 4085 4524 4961 5394 5825 6252 6678 7100 1450 2285 2732 3177 3619 4058 4494 4928 5358 5786 6211 6634 1460 1821 2269 2714 3156 3595 4031 4464 4895 5323 5748 6171

,-... 1470 1361 1809 2254 2696 3135 3571 4004 4435 4863 5288 5711

~0.. 1480 905 1352 1797 2239 2678 3114 3548 3978 4406 4831 5254 0.. 1490 451 899 1343 1785 2224 2660 3094 3524 3952 4377 4800 Z 1500 0 448 893 1334 1773 2210 2643 3074 3501 3927 4349 0

~

1510 123 0 445 887 1326 1762 2195 2626 3054 3479 3901

~

1520 245 123 0 442 881 1317 1750 2181 2609 3034 3457

2 1530 369 246 123 0 439 875 1309 1739 2167 2592 3015

~

Z 1540 492 369 246 123 0 436 870 1300 1728 2153 2576

~

u 1550 615 493 370 247 124 0 433 864 1292 1717 2139 Z 1560 739 617 494 371 247 124 0 431 858 1284 1706 0

u 1570 863 741 618 495 371 248 124 0 428 853 1276 Z

0 1580 987 865 742 619 496 372 248 124 0 425 848

~

0 1590 1112 989 866 743 620 496 373 249 124 0 422

~ 1600 1237 1114 991 868 745 621 497 373 249 125 0 0

1610 1361 1239 1116 993 870 746 622 498 374 250 125

~

~ 1620 1487 1364 1241 1118 995 871 747 623 499 375 250

(/)

~ 1630 1612 1489 1366 1243 1120 997 873 749 625 500 375 0

1640 1738 1615 1492 1369 1246 1122 998 874 750 626 501 1650 1863 1741 1618 1495 1371 1248 1124 1000 876 752 627 1660 1989 1867 1744 1621 1498 1374 1250 1126 1002 878 753 1670 2116 1993 1870 1747 1624 1500 1377 1253 1128 1004 879 1680 2242 2120 1997 1874 1750 1627 1503 1379 1255 1130 1006 1690 2369 2246 2124 2001 1877 1754 1630 1506 1382 1257 1133 1700 2496 2374 2251 2128 2004 1881 1757 1633 1509 1384 1260 1710 2623 2501 2378 2255 2132 2008 1884 1760 1636 1512 1387 1720 2751 2628 2505 2382 2259 2135 2012 1888 1764 1639 1514 1730 2879 2756 2633 2510 2387 2263 2139 2015 1891 1767 1642 1740 3007 2884 2761 2638 2515 2391 2267 2143 2019 1895 1770 1750 3135 3012 2889 2766 2643 2519 2396 2272 2148 2023 1898 1760 3263 3141 3018 2895 2771 2648 2524 2400 2276 2152 2027 1770 3392 3269 3147 3024 2900 2777 2653 2529 2405 2280 2156 1780 3521 3398 3276 3152 3029 2906 2782 2658 2534 2409 2285 1790 3650 3528 3405 3282 3158 3035 2911 2787 2663 2538 2414 1800 3780 3657 3534 3411 3288 3164 3041 2917 2792 2668 2543 UNITl Page 18 of 20

OP/IIA16100/22 UNITl Enclosure 4.3 Section5.1 Caution: If in Mode 3,4 or 5, a correction factor, K,from Table 5.2 must be applied PRESENT BORON CONCENTRATION (ppmB) 1600 1610 1620 1630 1640 1650 1660 1670 1680 1690 1700 1410 8519 8939 9356 9771 10183 10592 11000 11404 11807 12207 12604 1420 8043 8462 8880 9294 9707 10116 10523 10928 11330 11730 12128 1430 7570 7990 8407 8821 9234 9643 10050 10455 10858 11257 11655 1440 7100 7520 7937 8352 8764 9174 9581 9986 10388 10788 11185 1450 6634 7054 7471 7886 8298 8707 9114 9519 9922 10321 10719 1460 6171 6590 7008 7422 7835 8244 8651 9056 9458 9858 10256 1470 5711 6130 6548 6962 7375 7784 8191 8596 8998 9398 9796 1480 5254 5674 6091 6505 6918 7327 7734 8139 8542 8941 9339 1490 4800 5220 5637 6052 6464 6874 7281 7685 8088 8488 8885 1500 4349 4769 5186 5601 6013 6423 6830 7235 7637 8037 8434 1510 3901 4321 4738 5153 5565 5975 6382 6787 7189 7589 7987 1520 3457 3876 4294 4708 5121 5530 5937 6342 6744 7144 7542 1530 3015 3435 3852 4266 4679 5088 5495 5900 6303 6702 7100 1540 2576 2996 3413 3827 4240 4649 5056 5461 5864 6263 6661 1550 2139 2559 2977 3391 3803 4213 4620 5025 5427 5827 6225 1560 1706 2126 2543 2958 3370 3780 4187 4592 4994 5394 5791 1570 1276 1695 2113 2527 2940 3349 3756 4161 4563 4963 5361

~c, 1580 848 1268 1685 2099 2512 2921 3328 3733 4136 4535 4933 c, 1590 422 842 1260 1674 2086 2496 2903 3308 3710 4110 4508 Z 1600 0 420 837 1252 1664 2074 2481 2886 3288 3688 4085 0

~

1610 125 0 417 832 1244 1654 2061 2466 2868 3268 3666

~

1620 250 125 0 415 827 1237 1644 2048 2451 2851 3248

~

~

1630 375 251 125 0 412 822 1229 1634 2036 2436 2834 Z 1640 501 376 251 126 0 410 817 1222 1624 2024 2421

~

u 1650 627 502 377 251 126 0 407 812 1214 1614 2012 Z

0 1660 753 628 503 378 252 126 0 405 807 1207 1605 u 1670 879 754 629 504 378 252 126 0 402 802 1200 Z

0 1680 1006 881 756 630 505 379 253 127 0 400 798

~

0 1690 1133 1008 883 757 632 506 380 253 127 0 398 CO 1700 1260 1135 1010 884 759 633 507 380 254 127 0 0

1710 1387 1262 1137 1011 886 760 634 508 381 254 127

~

~ 1720 1514 1389 1264 1139 1013 888 761 635 509 382 255 U')

~ 1730 1642 1517 1392 1267 1141 1015 889 763 636 510 383 0

1740 1770 1645 1520 1395 1269 1143 1017 891 764 638 511 1750 1898 1773 1648 1523 1397 1272 1145 1019 893 766 639 1760 2027 1902 1777 1651 1526 1400 1274 1148 1021 894 767 1770 2156 2031 1906 1780 1655 1529 1403 1276 1150 1023 896 1780 2285 2160 2035 1909 1784 1658 1532 1405 1279 1152 1025 1790 2414 2289 2164 2038 1913 1787 1661 1535 1408 1281 1154 1800 2543 2418 2293 2168 2042 1916 1790 1664 1537 1411 1284 1810 2673 2548 2423 2298 2172 2046 1920 1794 1667 1540 1413 1820 2803 2678 2553 2428 2302 2176 2050 1924 1797 1670 1543 1830 2933 2808 2683 2558 2432 2306 2180 2054 1927 1801 1674 1840 3064 2939 2814 2688 2563 2437 2311 2184 2058 1931 1804 1850 3194 3069 2944 2819 2693 2567 2441 2315 2189 2062 1935 1860 3325 3200 3075 2950 2824 2698 2572 2446 2320 2193 2066 1870 3457 3332 3207 3081 2956 2830 2704 2577 2451 2324 2197 1880 3588 3463 3338 3213 3087 2961 2835 2709 2582 2455 2328 1890 3720 3595 3470 3344 3219 3093 2967 2841 2714 2587 2460 1900 3852 3727 3602 3476 3351 3225 3099 2973 2846 2719 2592 UNITl Page 19of 20

t .. ",.

OP/I/A/61 00/22 UNITl Enclosure 4.3 Section 5.1 Caution: If in Mode 3,4 or 5, a correction factor, K,from Table 5.2 must be applied PRESENT BORON CONCENTRATION (ppmB) 1700 1800 1900 2000 2100 2200 2300 2400 2500 2600 2700 1700 0 3852 7495 10952 14240 17375 20370 23238 25989 28632 31175 1725 319 2868 6511 9968 13256 16391 19386 22254 25005 27648 30191 1750 639 1898 5542 8998 12286 15421 18417 21285 24036 26679 29222 1775 960 943 4586 8043 11330 14465 17461 20329 23080 25723 28266 1800 1284 0 3643 7100 10388 13523 16518 19386 22137 24780 27323 1825 1608 325 2714 6171 9458 12593 15589 18457 21208 23851 26394 1850 1935 651 1797 5254 8542 11676 14672 17540 20291 22934 25477 1875 2263 979 893 4349 7637 10772 13767 16635 19386 22029 24573 1900 2592 1309 0 3457 6744 9879 12875 15743 18494 21137 23680 1925 2923 1640 331 2576 5864 8998 11994 14862 17613 20256 22799 1950 3256 1972 664 1706 4994 8129 11124 13992 16743 19386 21930 1975 3591 2307 998 848 4136 7270 10266 13134 15885 18528 21071

~

2000 3927 2643 1334 0 3288 6423 9418 12286 15037 17680 20223

~c, 2025 4264 2981 1672 338 2451 5586 8581 11449 14200 16843 19386 c,

'-' 2050 4604 3320 2012 677 1624 4759 7754 10622 13373 16016 18559

~ 2075 4945 3661 2353 1018 807 3942 6937 9805 12556 15199 17743

~ 2100 5288 4004 2696 1361 0 3135 6130 8998 11749 14392 16936

~

~

2125 5633 4349 3041 1706 345 2337 5333 8201 10952 13595 16138 2150 5979 4696 3387 2053 691 1549 4545 7413 10164 12807 15350 Z

~ 2175 6327 5044 3735 2401 1039 770 3766 6634 9385 12028 14571 u

Z 2200 6678 5394 4085 2751 1389 0 2996 5864 8614 11257 13801 0 4437 3103 1741 352 2234 5102 7853 10496 13039 u 2225 7029 5746 Z 2250 7383 6100 4791 3457 2095 706 1481 4349 7100 9743 12286 0

t:t:: 2275 7739 6455 5147 3812 2451 1061 736 3604 6355 8998 11542 0 2300 8096 6813 5504 4170 2808 1419 0 2868 5619 8262 10805 CO Q 2325 8456 7172 5864 4529 3168 1778 359 2139 4890 7533 10077

~

~

2350 8817 7533 6225 4890 3529 2139 721 1419 4170 6813 9356 o: 2375 9180 7897 6588 5254 3892 2503 1084 706 3457 6100 8643

~

Q 2400 9546 8262 6953 5619 4257 2868 1449 0 2751 5394 7937 2425 9913 8629 7321 5986 4625 3235 1816 367 2053 4696 7239 2450 10282 8998 7690 6355 4994 3604 2186 736 1361 4004 6548 2475 10653 9370 8061 6727 5365 3976 2557 1108 677 3320 5864 2500 11027 9743 8434 7100 5739 4349 2930 1481 0 2643 5186 2525 11402 10118 8810 7475 6114 4725 3306 1857 375 1972 4516 2550 11780 10496 9187 7853 6492 5102 3683 2234 753 1309 3852 2575 12159 10876 9567 8233 6871 5482 4063 2614 1133 651 3194 2600 12541 11257 9949 8614 7253 5864 4445 2996 1514 0 2543 2625 12925 11641 10333 8998 7637 6248 4829 3379 1898 384 1898 2650 13311 12028 10719 9385 8023' 6634 5215 3766 2285 770 1260 2675 13700 12416 11107 9773 8412 7022 5603 4154 2673 1159 627 2700 14090 12807 11498 10164 8802 7413 5994 4545 3064 1549 0 UNITl Page 20 of 20

Appendix C Job Performance Measure Form ES-C-1 Worksheet JPMA1 2008 Admin - JPM A1b RO NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: McGuire Task No.: 215ZF0001 Task

Title:

Monitor Critical Safety Function JPM No.: 2008 Admin - JPM A1b Status Trees RO KIA

Reference:

GK/A 2.1.19 (3.9)

Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing:

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

Initial Conditions:

• The plant was at 1000/0 power when an automatic Reactor Trip and Safety Injection Occurred.

• The operating crew implemented EP/1/A/5000/E-0, Reactor Trip or Safety Injection.

• The CRSRO has just transitioned to EP/1/A/5000/E-2, Faulted Steam Generator Isolation.

Task Standard: The operator will determine that a Valid Orange Path exists on Containment, and Valid Yellow Paths exist on Heat Sink and NC Inventory. The Operator will also determine that the existing Red Path on Subcriticality is invalid. The Operator will recommend transition to FR-Z.1. All critical tasks evaluated as satisfactory.

Required Materials: None General

References:

OMP 04-03, Use of Abnormal and Emergency Procedures EP/1/A/5000/E-0, Reactor Trip or Safety Injection EP/1/A/5000/F-0, Critical Safety Function Status Trees EP/1/A/5000/E-2, Faulted Steam Generator Isolation.

Handouts: EP/1/A/5000/F-0, Critical Safety Function Status Trees 2008 Admin - JPM A1b RO NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Initiating Cue: The STAis needed to confirm the proper EAL and classification. The Control Room SRO directs you to validate the Critical Safety Function Status Trees (CSFST) per EP/1/A/5000/F-0.

Time Critical Task: NO Validation Time: 15 minutes 2008 Admin - JPM A 1b RO NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet SIMULATOR OPERATIONAL GUIDELINES

1. Reset simulator to IC-39, 100 0/0 Power MOL

2. Place in RUN and allow time to stabilize

3. Insert XMT-NS001 to a value of 0, (Containment pressure fails to 0)

4. Insert XMT-NS002 to a value of 0, (Containment pressure fails to 0)

5. Insert MALF-ENB0013A failed to 100 0/0.

6. Insert MALF-SM007A = 3.75 x106 Ibm/hr.

7. Carry out the Actions of E-O Steps 1-20, and then Transition to E-2 Faulted Steam Generator,

8. Stabilize the plant.

9. Freeze the Simulator OR

1. Reset Simulator to Temporary Snap IC-129 (May 2008).

2. Verify that GAC shows a Red Path on Subcriticality, Green Path on Core Cooling, Yellow Path on Heat Sink, Green path on Integrity, Green Path on Containment, and a Yellow Path on NC Inventory.

2008 Admin - JPM A1b RO NUREG 1021, Revision 9

Appendix C Page 5 of 11 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk*)

Provide Candidate with Initial Conditions/Cue (Last Page of this JPM), and Handout EP/1/A/5000/F-O.

START TIME:

STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 1 (Step 1) Monitor Critical Safety Functions:

(Step 1.a) Use attached status trees or OAC to The Operator recognizes monitor Critical Safety that the OAC is available, Functions (CSFs). and uses attached trees to verify validity of OAC indications.

(Step 1.b) The following The Operator mayor may table may be used to track not use the attached Table.

status of CSFs.

• 2 (Subcriticality) The operator evaluates Subcriticality as follows:

Operator verifies that 1FO-1

• Reactor Trip Required. Annunciator is LIT, and determines that Reactor Trip is required.

Operator observes that

• Power < 50/0 on P/R or Power Range Channel W/R.

N-41 has failed high, that Power Range Channels N42-N44 are < 5%, and that W/R power level is < 5%.

Operator observes that N35

• SUR Zero or Negative & N36 are reading as on I/R or W IR. expected but still above P-6. Indicated SUR on both channels are Negative.

2008 Admin - JPM A 1b RO NUREG 1021, Revision 9

Appendix C Page 6 of 11 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT Operator observes that both IIR SUR Channels N35 &

• I/R SUR more negative N36 are reading approx -

than -0.2 DPM 0.3DPM Operator determines that due to the failed PR Channel 41 the indicated RED Path indication for Subcricality is Invalid and concludes that Subcriticality CSFST is GREEN.

3 (Core Cooling) The operator evaluates Core Cooling as follows:

Operator observes that

• CET < 1200°F.

GETs are < 1200°F.

• NC Subcooling based on CETs > OaF. Operator observes NC Subcooling to be 60-l0°F.

Operator determines that Core Cooling CSFST is GREEN.

4 (Heat Sink) The operator evaluates Heat Sink as follows:

• N/R Level in at least one Operator observes that no S/G > 11% (320/0 ACC). SG level is > 32% Narrow Range Level.

• Total Feedwater Flow to Operator observes that Intact S/Gs > 450 gpm.

Total CA flow is > 450 gpm.

Operator observes that

• Pressure in all SGs <

pressure in all SGs < 1225 1225 psig.

psig.

• NR Level in all SGs < Operator observes that NR 83%. Level in all SGs < 83%.

2008 Admin - JPM A 1b RO NUREG 1021, Revision 9

Appendix C Page 7 of 11 ,Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD Stu COMMENTS REQUIRED FOR UNSAT

• Pressure in all SGs < Operator observes that 1170 psig. pressure in all SGs < 1170 psig.

• NR Level in all SGs >

11% {32 %}. Operator recognizes the need to use Adverse Containment Numbers Operator observes that NR Level in all SGs < 32%.

Operator determines that Yellow Path exists on Heat Sink CSFST, suggesting use of FR-H.5.

5 (NC Integrity) The operator evaluates Heat Sink as follows:

Operator observes that in

• Temperature Decrease the last 60 minutes in all Cold Legs < 100°F temperature decrease in all in the last 60 minutes. Cold Legs is < 100°F.

(With out the use of trends the Operator would determine this by observing that all NC temps are >500 F which would make it impossible for them to have decreased> 100°F)

Operator observes that all

• All NC T-Colds > 300°F.

NC Tcolds are> 300°F.

Operator determines that NC Integrity CSFST is GREEN.

2008 Admin - JPM A 1b RO NUREG 1021, Revision 9

Appendix C Page 8 of 11 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

• 6 (Containment) The operator evaluates Containment as follows:

Operator observes that

• Containment Pressure < Containment Pressure is <

15 psig. 15 psig.

• Containment Pressure < Operator observes that 3 psig. Containment Pressure is >

3 psig.

(All Containment Pressure Gages are reading approx.

6 psig.)

Operator determines that even though a Green condition is indicated on SPDS, a Valid Orange Path exists on Containment CSFST and FR-Z.1 should be implemented.

7 (NC Inventory) The operator evaluates NC Inventory as follows: Operator observes that Pzr

• Pzr Level < 92%. Level is < 92%.

Operator observes that Pzr

• Pzr Level> 17%. Level is < 17%.

Operator determines that a valid Yellow Path exists in NC Inventory CSFST suggesting use of FR-1.2.

2008 Admin - JPM A1b RO NUREG 1021, Revision 9

Appendix C Page 9 of 11 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 8 Determine the status of all Operator determines the CSF. following:

• Subcriticality -

Indicated Red Path is invalid, and CSF is Green.

• Core Cooling - CSF is Green.

• Heat Sink - Yellow Path suggesting use of FR-H.5.

• NC Integrity - CSF is Green.

• Containment - Valid Orange Path exists requiring the use of FR-Z.1.

• NC Inventory - Yellow Path suggesting use of FR-1.2.

• Operator recommends Transition to FR-Z.1 Terminating Cue: Evaluation on this JPM is complete.

STOP TIME:

2008 Admin - JPM A 1b RO NUREG 1021, Revision 9

Appendix C Page 10 of 11 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: 2008 Admin - JPM A1b RO Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Result: SAT UNSAT Examiner's Signature: Date:

2008 Admin - JPM A1b RO NUREG 1021, Revision 9

Appendix C Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS:

• The plant was at 100 % power when an automatic Reactor Trip and Safety Injection Occurred.

• The operating crew implemented EP/1/A/5000/E-0, Reactor Trip or Safety Injection.

• The CRSRO has just transitioned to EP/1/A/5000/E-2, Faulted Steam Generator Isolation.

INITIATING CUE: The STA is needed to confirm the proper EAL and classification.

The Control Room SRO directs you to validate the Critical Safety Function Status Trees (CSFST) per EP/1/A/5000/F-0.

NUREG 1021, Revision 9

• .: . . " .. , . '. .. : ": < :".:" .' ~ ., '.  : '. .. . .

(R04-Q1)

Duke Power Company (1) 10 No. EPl1/N5QOO/F-O PROCEDURE PROCESS RECORD Revision No. 004 PREPARATION (2) Station McGuire Nuclear Station lNfORIv1AT10N ONLY -"--_ _

(3) Procedure Title

- -Critical

--- Safety Function Status Trees

-=----------------------------

(4) Prepared By Weiner,Michael R Date September 26, 2003 (5) Requires NSD 228 Applicability Determination? If Applicability Determination is required, attach NSD 228 documentation.

[8J Yes (New procedure or revision with major changes)

D No (Revision with minor changes)

D No (To incorporate reviouslyapproved changes)

(6) Reviewed By .. rvv1(1 (OR) fo Date ---t-r-----.....:t-----

Cros~D~ci~~a~Re~ewBy_ _~~~~ (OR) NA .~~ D~e_ _ (G~~~~_

Reactivity Mgmt. Review By (OR) NA & it Date (() -+-r-~~ __

Mgmt. Involvement Review By (OPS Supt.) N~ Date_ _ (0

--+ _

(7) Additional Reviews Reviewed By Date ~ _

Reviewed By ~ ~ Date _

(8) Temporary Approval (if necessary)

By (OSM/QR) Date _

By (OR) Date_ _---:-- _

/ (9) Approved By ----------""'"--7~~..._..a.,,~_--------- Date_-..L.--W~-++--=-z;:;;.__

PERFORMANCE (Compare with Control Copy every 14 calendar days while work is being performed.)

(10) Compared with Control Copy Date _

Compared with Control Copy Date - - - - - - -

Compared with Control Copy Date _

(11) Date(s) Performed Work Order Number (WO#) _

COMPLETION (12) Procedure Completion Verification DYes 0 NA Check lists and/or blanks initialed, signed, dated, or filled in NA, as appropriate?

DYes D NA Required enclosures attached?

DYes 0 NA Data sheets attached, completed, dated and signed?

DYes D NA Charts, graphs, etc. attached, dated, identified, and marked?

DYes 0 NA Procedure requirements met?

Verified By Date _

(13) Procedure Completion Approved Date _

(14) Remarks (Attach additional pages, if necessary.)

Form based on NSD 703 App 0 (Procedure Process Recor

MNS CRITICAL SAFETY FUNCTION STATUS TREES PAGE NO.

EP/1/A/5000/F-O 1 of 11 Rev. 4 UNIT 1 A. Purpose This procedure provides guidance on monitoring the Critical Safety Functions.

B. Symptoms or Entry Conditions This procedure is entered from:

• EP/1/A/SOOO/E-O (Reactor Trip Or Safety Injection), when S/I cannot be terminated and cause has not been determined.

• On any transition out of EP/1/A/SOOO/E-O (Reactor Trip Or Safety Injection).

MNS CRITICAL SAFETY FUNCTION STATUS TREES PAGE NO.

EP/1/A/5000/F-O 2 of 11 Rev. 4 UNIT 1 ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

c. Operator Actions

1. Monitor Critical Safety Functions:

a. Use attached status trees or GAC to monitor Critical Safety Functions (CSFs).

b. The following table may be used to track status of CSFs.

SUB- CORE HEAT NC NC INITIAL TIME CRITICALITY COOLING SINK INTEGRITY CONTAINMENT INVENTORY

MNS CRITICAL SAFETY FUNCTION STATUS TREES PAGE NO.

EP/1/A/5000/F-O 3 . of 11 Subcriticality - Page 1 of 1 Rev. 4 UNITl NOTE: Only W/R Neutron Flux is environmentally qualified. Normal NIS may be unreliable with abnormal containment conditions, CSFSAT REACTOR TRIP NO GO TO FR-S .1 REQUIRED YES

.***r.

GOTO

'4' FR-S.I POWERLESS THAN5% ON:

NO I

• PIR

• WIR.

YES WfRLESS NO THAN 10-5 YES oft (8

GOIO FR-S .2 NOTE: WIRSURcan be checked by observing SUR ZERO OR NEGATIVE ON:

NO trend stable or going down.

• IIR YES GOIO

• WIR.

FR-S .2 IIRSUR NO MORE NEG ATIVE THAN - 0.2 DPM YES CSF SAT NO SIR ENERGIZED YES GO TO FR-S .2 SIR SUR ZERO NO OR NEGATIVE YES CSF SAT

MNS CRITICAL SAFETY FUNCTION STATUS TREES PAGE NO.

EP/1/N5000/F-O 4 of 11 Core Cooling - Page 1 of 1

/

Rev. 4

'? UNITl GO TO FR-C .1 GO TO FR-C .1 REACTOR VESSEL LOWER RANGE LEVEL NO GREATER THAN 39% YES I

. ***.~GOTO

• • • • ~FR-C.2 CORE EXIT TICs 'NO LESS THAN NO 700 0P YES GOIO CORE EXIT TICs LESS THAN 1200 0P p **

YES I FR-C .2 I

REACTOR VESSEL NO LOWER RANGE LEVEL GREATER THAN 39%

YES AT LEAST ONE NO NCPUMPON GOIO YES **** FR-C .3 GOIO p ** FR-C .2

'1 I

NC SUBCOOLlNG BASED ON CORE NO REACTOR VESSEL NO DIP GREATER THAN EXIT TICs GREATER REQUIRED FOR PUMP THAN O°F YES . . . .-.-.1 COMBlNATION YES (SEE TABLE NEXT PAGE)

I.... GO TO FR-C .3 CSF SAT

MNS CRITICAL SAFETY FUNCTION STATUS TREES PAGE NO.

EP/11A/SOOO/F-O S of 11 Core Cooling - Page 1 of 1 Rev. 4 UNIT 1 "REACTOR VESSEL DIP" SETPOINTS FOR DEGRADED CORE COOLING Required "REACTOR VESSEL DIP" TRN A TRN B Number of With IA NC Pump With Ie NC Pump NC Pumps On ON OFF ON OFF 4 44% N/A 44% N/A 3 30% 24% 30% 24%

2 23% 15% 23% 15%

1 16% 10% 16% 10%

MNS CRITICAL SAFETY FUNCTION STATUS TREES PAGE NO.

EP/1/AJ5000/F-0 7 of 11 Reactor Coolant Integrity - Page 1 of 1 UNIT 1 Rev. 4 GO TO FR-P .1 NO

• * * * * * * * * * * * ~ GOTO ALL NC PRESSUREIT-COL POINTS TO RlGHT OF LIMIT A YES * \41 FR-P.l I

I NO GO TO ALL NC T-COLDS GREATER THAN FR-P .2 250°F YES NO ALL NC T-COLDS GREATER THAN 280°F YES CSF SAT NO TEMPERATURE DECREAS IN ALL COLD LEGS LESS THAN 100° F IN YES THE LAST 60 MINUTES GO TO I FR-P .1 I

I ALL NC T-COLDS NO GREATER THAN 250°F YES NC PRESSURE LESS NO GO TO THAN 385 PSIG FR-P .2 YES ALL NC T-COLDS NO GREATER THAN 300 0 F CSF SAT YES CSF SAT

MNS CRITICAL SAFETY FUNCTION STATUS TREES PAGE NO.

EP/1/A/5000/F-O PTS Limit Curve - Page 1 of 1 B of 11 Rev. 4 UNIT 1 2800 I

2600 2560 PSIG ........ ........

J ---

2400 /

If N J C

2200 I Jf S

y (

S 2000 T

E 1800 M I Li mi t , A I 1600

, j P

R \

, I E 1400 \ I S "I S I /

U 1200 ,,

R II /

E 1000 I RED I , I 250° F I " 280°F I I PATH I J

P S 800 I I I G

600 I I

I 400

~ ORANGE PATH r ,.--

f--

I YELLOW PATH I CSF I I SAT I 200 I

o I .

100 150 200 250 300 350 LOWEST T-COLO(OF)

MNS CRITICAL SAFETY FUNCTION STATUS TREES PAGE NO.

EP/1/A/5000/F-O 9 of 11 Containment - Page 1 of 1 Rev. 4 UNITl GO TO FR-Z*.l CONTAINMENT PRESSURE LESS THAN NO . . . . . . . . . . . . . . . . . . . . .~GOTO 15 PSIG YES * ~FR-Z.l I

I I

I II I

GO TO FR-Z .2 I

I I

I I

CONTAINMENT SUMP LEVEL NO GO TO LESS THAN FR-Z .3 12.5 FT YES CONTAINMENT NO GO TO RADIATION LESS THAN 35 RlHR (lEMF 51A OR B) YES *****

• .* FR-Z .4 CONTH2CONT NO LESS THAN 0.5%

YES CSF SAT

• I MNS CRITICAL SAFETY FUNCTION STATUS TREES PAGE NO.

EP/1/A/5000/F-O Reactor Coolant Inventory - Page 1 of 1 10 of 11 Rev. 4 UNITl GOIO

, FR-I.3 REACTOR VESSEL NO I----

UPPER RANGE LEVEL GREATER THAN 95 %

YES I Gala NO FR-I.l AT LEAST ONE NCPUMPON YES I

. GOIO FR-I.3 REACTOR VESSEL DIP GREATER THAN REQUIRED FOR PUMP NO f----

COMBrNATION (SEE TABLE NEXT PAGE) YES PZRLEVEL LESS THAN NO r-----

• • • • • • • • • GOIO FR-I.l 92%

YES GOIO FR-I.2

• • ******* GOIO PZR LEVEL NO .

• . FR-I.3 GREA TER THAN I-----

REACTOR VESSEL NO 17%

YES UPPER RANGE LEVEL -----

GREATER THAN 95%

YES I

NO

~ '0 CSFSAT AT LEAST ONE f----

NCPUMPON YES

• • GOIO FR-I.3 I

REACTOR VESSEL DIP GREATER THAN REQUIRED FOR PUMP NO I----

COMBINATION (SEE TABLE NEXT PAGE) YES n o CSFSAT

MNS CRITICAL SAFETY FUNCTION STATUS TREES . PAGE NO ..

EP/1/A/5000/F-O 11 of 11 NC Inventory - Page 1 of 1 Rev. 4 UNIT 1 RVLIS Table "REACTOR VESSEL DIP" SETPOINTS FOR REACTOR COOLANT INVENTORY Required "REACTOR VESSEL DIP" TRN A TRN 8 Number of With lA NC Pump With lC NC Pump NC Pumps On ON OFF ON OFF 4 95% N/A 95% N/A 3 74% 39% 74% 39%

2 59% 23% 59% 23%

1 50% 14% 50% 14%

Appendix C Job Performance Measure Form ES-C-1 Worksheet JPMA RO 2008 Admin - JPM A4 RO NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: McGuire Task No.: 215ZFI003 Task

Title:

Calculate Reactor Vessel Head JPM No.: 2008 Admin - JPM A4 Venting Time RO KIA

Reference:

GK/A 2.4.13 (4.0)

Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing:

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

Initial Conditions: EP/1/A/5000/FR-1.3 (Response to Voids in Reactor Vessel) has been implemented and completed through step 20.a.

The following conditions exist:

Containment Pressure 6 psig Lower Containment Temperature 170 of Containment H2 Concentration 2.4%

NC Pressure 260 psig Task Standard: Reactor Vessel Head venting time calculated to fall between 19.6 and 22.4 minutes. All critical tasks evaluated as satisfactory.

Required Materials: Calculator General

References:

EP/1/A/5000/FR-1.3, Response to Voids in the Reactor Vessel Handouts: EP/1/A/5000/FR-1.3, Response to Voids in the Reactor Vessel Initiating Cue: The CRSROhas directed you to calculate maximum venting time per Enclosure 1, (Allowable H2 Venting Time) of EP/1/A/5000/FR-1.3, (Response to Voids in Reactor Vessel).

2008 Admin - JPM A4 RO NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Time Critical Task: NO Validation Time: 20 minutes 2008 Admin - JPM A4 RO NUREG 1021, Revision 9

I 1 Appendix C Page 4 of 7 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk*)

Provide Candidate with Initial Conditions/Cue (Last Page of this JPM), and Handout EP/1/A/5000/FR-1.3.

START TIME:

STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 1 (Step 20.b) Calculate Operator addresses maximum venting time PER Enclosure 1.

Enclosure 1 (allowable H2 Venting Time).

• 2 (Step 1) Calculate "A" RO calculates "A" A = 9,500 (x) (P+14.7) (x) 492 9,500 (x) (6+14.7) (x) 492 14.7 (T+460) 14.7 (170+460)

Where:

P = 6 as stated in Initial Conditions.

P= Containment T = 170 as stated in Initial pressure (PSIG)

Conditions.

T= Lower containment This equals ave. temp (OF) 9,500 x 1.41 x 0.78 and this equals:

A=

A = 10448.1

• 3 (Step 2) Calculate "B" RO calculates "B" B = (3 - H) (x) A (3 - 2.4) x 10448.1 =

where H = 2.4 as stated in Initial Conditions.

H= Containment H-2 A = Calculated Value in Concentration (%). Step 1.

B= (0.6) x (10448.1) =

"B" =6268.9 2008 Admin - JPM A4 RO NUREG 1021, Revision 9

Appendix C Page 5 of 7 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

• 4 (Step 3) Determine C from RO uses Curve on Page 2 the curve for the current NC of 2 of Enclosure 1, and system pressure determines C to equal 300

+/- 20 using curve

• 5 (Step 4) Calculate T RO calculates T T = BIC = Venting Time 6268.9 =

in minutes 300 T= I B = Calculated Value in Step 2.

T= minutes C = Value obtained from Curve in Step 3.

20.9 minutes (Acceptable range of 19.6

- 22.4 minutes)

Terminating Cue: Evaluation on this JPM is complete.

STOP TIME:

2008 Admin - JPM A4 RO NUREG 1021, Revision 9

Appendix C Page 6 of 7 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: 2008 Admin - JPM A4 RO Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Result: SAT UNSAT Examiner's Signature: Date:

2008 Admin - JPM A4 RO NUREG 1021, Revision 9

Appendix C Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS: EP/1/N5000/FR-1.3 (Response to Voids in Reactor Vessel) has been implemented and completed through step 20.a.

The following conditions exist:

Containment Pressure 6 psig Lower Containment Temperature 170 of Containment H2 Concentration 2.4%

NC Pressure 260 psig INITIATING CUE: The CRSRO has directed you to calculate maximum venting time per Enclosure 1, (Allowable H2 Venting Time) of EP/1/A/5000/FR-1.3, (Response to Voids in Reactor Vessel).

NUREG 1021, Revision 9

MNS RESPONSE TO VOIDS IN REACTOR VESSEL PAGE NO.

r EP/1/A/SOOO/FR-1.3 22 of 25 Enclosure 1 - Page 1 of 2 Rev. 8

.'I1.---------.. . . . .- ---------------------_-'--

UNIT 1 Allowable H2 Venting Time

---

11 CALCULATION OF MAXIMUM ALLOWABLE VENTING TIME STEP 1: Calculate A (P + 14.7) 492 A = 9,500 x x ----

14.7 (t + 460)

Where: P = Containment pressure (PSIG) t = Lower containment ave temp (OF)

( + 14.7) 492 A = 9,500 x x ----

14.7 (_ _+460)

A = 9,500 x x _

A STEP'2: Calculate B B = (3 - H) x A where: H = Containment H2 Concentration (%)

B = (3 - ) x 8 =

STEP 3: Determine C from the curve (on page 2) for the current NC system pressure.

STEP 4: Calculate T T = 8/C = Venting Time in minutes T = /

T= minutes

~!...i~~' _

I MNS

' EP/1/A/5000/FR-1.3 UNIT 1 RESPONSE TO VOIDS IN REACTOR VESSEL Enclosure 1 - Page 2 of 2 Allowable H2 Venting Time PAGE NO.

23 of 25 Rev. 8 2400 2300 2200 N 2100 C 2000 5 1900 Y 1800 5

T 1700 E 1600 M

1500 P 1400 R 1300 E

5 1200 5 1100 1..- U R 1000 E 900 P 800

• 5 700 I

G 600 500 400 300 200 100 0

0 200 400 600 800 1000 1200 1400 1600 1800 2000 2200 2400 C = H2 FLOW RATE (SCFM)

ES-301 Administrative Topics Outline Form ES-301-1 Final SRO Admin JPM Summary A1a This is a modified JPM using Bank JPM OP-MC-JPM-ADM:214 as its basis. The operator will be given a set of initial conditions and told that it is desired to insert the Bank D Control Rods about 50 steps. The Operator will be given the Core Data Book and asked to manually determine the amount of Reactor Makeup Water that will be necessary to add to complete the rod height adjustment.

A1b This is a new JPM. The operator will be provided with a completed Surveillance Procedure and asked to complete the procedure in accordance with Section 10 of SOMP 04-02, "Procedure Use and Adherence." There will be four minor administrative errors, and two major errors associated with the acceptance criteria of the procedure. The operator will be required to identify at least three of the four minor errors, and identify and correct the major errors. Additionally, the operator will be required to evaluate the impact of the failed surveillance on Technical Specifications, and determine the action required.

A2 This is a new JPM. The operator will be placed in a situation where severe a seal leak has just been discovered on the 1B NI Pump, and told that 1NI-149 has a history of seat leakage. The operator will be provided with a List of Suggested Tagged Components that has previously been prepared, and then asked to verify the mechanical and electrical isolation boundaries needed to isolate the 1B NI Pump, including the components, their isolated positions and the sequence in which they are to be manipulated. There will be three errors that the operator will need to identify and correct.

A3 This is a new JPM. The operator will be told that a General Emergency has been declared and that he, as the OSM, has initiated and completed the immediate actions of Enclosure 4.1 of RP/O/A/57001004, "General Emergency."

Additionally, the operator will be told that he is presently considering On-Site Protective Actions in accordance with Step 3.8.2 of RP/O/A/57001004, and that there are reports of an injured non-ambulatory person on-site. The operator will be required to select two rescuers, from among seven potential rescuers, and dispatch them to the injured individual by completing Enclosure 4.4, "Request for Emergency Exposure," of RP/O/A/57001004.

,A4 This is a new JPM. The operator will be told that a General Emergency has been declared, that there is an on-going radiation release, and given an initial set of meteorological data. The operator will be required to make an initial Protective Action Recommendation and complete the Notification Form within 15 minutes.

This is a Time Critical JPM.

NUREG-1 021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet J MA1a OIS 2008 Admin - JPM A1a RO/SRO NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: McGuire Task No.: 209MNV002 Task

Title:

Calculate Dilution Needed for a JPM No.: 2008 Admin - JPM A1a Specified Rod Change RO/SRO KIA

Reference:

GK/A 2.1.25 (3.9/4.2)

Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing:

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

Initial Conditions:

• Unit #1 Reactor Power is at 100 0/0, Steady State.

• Core burnup is 124 EFPD

• NC Boron Concentration = 1000 PPM

• Present Control Rods Bank "0" at 220 steps

• Desired Rod Height is Control Rods Bank "0" at 170 steps Task Standard: Dilution of approximately 1361 gallons is calculated within 2: 50 gallons.

All critical tasks evaluated as satisfactory.

Required Materials: Calculator General

References:

OP/1/N61501009, Boron Concentration Control OP/1/N61 00/22, Unit 1 Data Book Handouts: OP/1/N6100/22, Unit 1 Data Book Initiating Cue: The CRSRO has directed you to manually calculate the minimum amount of reactor makeup water needed to obtain the desired Control Rod Height using the McGuire Data Book.

2008 Admin - JPM A 1a RO/SRO NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Time Critical Task: NO Validation Time: 20 minutes 2008 Admin - JPM A 1a RO/SRO NUREG 1021, Revision 9

Appendix C Page 4 of 7 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk*)

Provide Candidate with Initial Conditions/Cue (Last Page of this JPM), and Handout the Unit 1 Data Book (OP/1/A/61 00/22).

START TIME:

STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

• 1 Operator determines 220 Initial inserted steps integral rod worth reactivity worth =

using the 51-125 EFPD column of 5pcm OP/1/A161 00/22, Enclosure 4.3, Table 6.3.3, IRW in Overlap, HFP, Equilibrium Xe.

• 2 Operator determines 170 Desired Rod height steps integral rod worth inserted reactivity using the 51-125 EFPD worth =

column of OP/1/A161 00/22, 130 pem Enclosure 4.3, Table 6.3.3, IRW in Overlap, HFP, Equilibrium Xe.

• 3 Operator determines the Change in reactivity to change in reactivity be compensated to rod required for the rod insertion =

insertion 130 pem

-5 pem 125 pem

• 4 Using OP/1/A161 00/22, Operator determines the Enclosure 4.3, Graph Differential Boron Worth 6.11 Differential Boron from the graph to be =

Worth (HFP, ARO, Eq -6.31 pem/ppm Xe, Eq Sm) determines the Differential Boron Worth for present conditions (124 EFPD) 2008 Admin - JPM A1a RO/SRO NUREG 1021, Revision 9

Appendix C Page 5 of 7 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD stu COMMENTS REQUIRED FOR UNSAT 5 Using the Differential Operator determines the Boron Worth and the change in Boron Change in reactivity, Concentration to be =

determines the change in 125/ -6.31 pcm/ppm Boron Concentration

-19.8 ppm 6 Operator determines Change in Boron

Boron Concentration 1000 -19.8 ppm change required

= 980.2 ppm

• 7 Using OP/1/A/61 00/22, Using Present Boron Enclosure 4.3 Section 5.1 Concentration 1000 ppm Boron and Dilution and the Desired Boron Tables, determines the Concentration of 980 Reactor Makeup Water ppm, determines from addition Table that change from 1000-980 ppm will require the addition of

+/-

1361 50 gallons of reactor makeup water.

Total Makeup Water to

=

add 1361 50 +/-

gallons.

Terminating Cue: Evaluation on this JPM is complete.

STOP TIME:

2008 Admin - JPM A 1a RO/SRO NUREG 1021, Revision 9

Appendix C Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS:

• Unit #1 Reactor Power is at 1000/0, Steady State.

• Core burnup is 124 EFPD

• NC Boron Concentration = 1000 PPM

• Present Control Rods Bank "0" at 220 steps

• Desired Rod Height is Control Rods Bank "0" at 170 steps INITIATING CUE: The CRSRO has directed you to manually calculate the minimum amount of reactor makeup water needed to obtain the desired Control Rod Height using the McGuire Data Book.

NUREG 1021, Revision 9

Ut'/I/IVO I UU/U££

~UN*IT 1 Enclosure 4.3 - Table 6.3.3 C h...,9 4/rt Integral Rod Worth in Overlap HFP, Equilibrium Xenon Unit 1 Cycle 19 4EFPD 100 EFPD 150 EFPD 200 EFPD 300 EFPD 350 EFPD 450 EFPO Control Bank Position 0-50 EFPD . 5 125 'EFPD ;'126 - 175 EFPD 176 - 250 EFPO 251 - 325 EFPD 326 - 400 EFPD 401 - EOW Steps Withdrawn

• IRW IRW IRW IRW IRW IRW lAW BkA BkB sx c BkD* (PCM) (~CM) (peM) (PCM) (PCM) (peM) (PCM) 226 226 226 '226 0 0 0 0 0 0 0 226 226 226 225 1 1 1 1 1 2 2 226 226 226 220 7 5 5 6 8 10 13 226 226 226 215 14 10 10 12 15 18 '2;3 226 226 22~* 210 20 14 14 17 22 26 34 226 226 226 205 36 '27 28 31 40. 45 56 226 226 226 200 52 39' 41 46 57 64 78 226 226 226 1'95 *67 52 54 60 74 83 100

. 226 226 226 tOO 83 65' .

67 74 91 102 122 226 226 226 185' 101 81 84 92 111 123 1"4.5 226 226 226 180 119 97 100 109 131 144 168 226 226 226 175 137 113 117 127 151 165. 191 226 226 226 170 155* 130 *133 144 171 186 214 226 22~ 165 173 147 150. 161 190 205 23?

22q 226 160 191 164 167 '179 209 224 255 226 226 155 . 2Q9 18.1 . 184 196 227 243 275 226 226 226 '150 227 19U 201 214 246 263 295 226 . 226 226 *145 : 244 21.5 217 230 263 280 312 226 226 226 140 262 231- 234 247* 280 297 330 226 zzs 226 135 279 ?48. ". . ~

250 263 297 314 348 226 ~6 226 130 297 2.p5 '267 280 314 331 365 226 226 226 125 314 281 283 295 329 346 381 -

226 226 226 120 331 29~ 299 311 345 362 397 226 226 226 116 345 .31-1 312 324 357 374 410 226 226 226 110 365 33*1. 331 342 375 392 427 226 226 221 105 .388 351 350 361 396 414 453 226 226 216 100 410 371 370. 381 417 436 . 478 226 .226 211 95 446 402 401 413 454 476 523 226' 226 206 90 461 ~ 433 446 491 515 567 226 226 201 85 517 465 464 478 528 555 612

• NOTE: For actual ALL Rods out Overlap Data, see Enclosure 4.3. Section 1.13 of the Data Book UNIT 1

vrl.,I"VU I VVIVLL

,UNIT 1 Enclosure 4.3 - Table 6.3.3 c4- ~(~

Integral Rod Worth in Overlap :J HFP, Equilibrium Xenon Unit 1 Cycle 19 4EFPD 100 EFPD 1-50 EFPD 200 EFPD 300 EFPD 350 EFPD 450 EFPD Control Bank Position .0 -50 EFPD 51 - 125 EFPD 126-175 EFPD '176 - 250 EFPD 251 - 325 EFPD 326 - 400 EFPD 401 -EOW

. Steps Withdrawn

• IRW IRW lAW IRW IRW IRW IRW BkA BkB BkC BkO (PCM) (PCM) (PCM) (PCM) (PCM) (PCM) (PCM) 2~6 226 196 80 553 496 496 511 564 594 656 226 226 191 75 592 535 535 552 610 642 707 226 226 186 70 631 573- 575 593 656 689 758 226 226 181 65 670 61.2 614 634 701 737 809 226 226 176 60 709 650 654 676 747 784 860 226 226 171 55 750 693 697 720 794 832 909 226 226 166 50 791 735 740 764 840 880 958 226 226 161 45 832 777 783 808 887 927 1007 226 226 156 40 *873 620 826 853 934 975 1056 226 226 151 .35 916 863 870 897 980 1021 1102 2?6 226 146 30 959 *907 914 942 1026 1068 1149 226 226 141 25 .. 1002 951 958 987 1073 1114 1196 226 226 136 20 1045 994 1002 1032 1119 1161 1243 226 131 15 1083 1033 1041 1071 1158 1200 1283 226 126 10 1121 1072 1080 1110 1198 1240 1323 226 121 5 1158 1110 . 1119. 1149 1237 1279 1363 226 226 116 0 1196 1149 1'158 1188 1276 1319 1403 226 *226 110 0 122~ 1187 1197 1227 1313 135~ 1439 226 221 105 0 125~ 1220 1230 1260 1348 1399 1476 226 216 loo 0 1'288 . 1254 1264 1294 1382 1425 1514 226 211 f 95 0 1327 1296 1307 1338 1428 1474 1566 226 206 90 0 1366 1338 1350 1382 1475 1522 1619 226 201 85 0 1405 1379 1393 1425 1521 1570 1672 226 196 80 0 1444 1421 1436 1469 1568- 1618 1724 ~

226 191 75 0 1487 1469 . *1486 1520 1622 1674 1782 226 186 70 0 1530 1518 1535 1571 1675 1729 1840 226 181 65 0 1572 1500 1585 1622 1729 1784 1898 226 176 60 0 1615 1614 1635 1673 1783 1839 1956 226 171 55 0 1662 1666 '1689 1729 1840 1897 2014 226 166 50 0 1708 1719 1744 1785 1897 1954 2072

• NOTE: For actual ALL Hods out Overlap Data, see Enclosure 4.3, Section 1.13 of the Data Book UNIT 1

OP/ll Alul UUlU~;l Enclosure 4.3 - Table 6.3.3 Integral Rod Worth in Overlap HFP, Equilibrium Xenon Unit 1 Cycle 19 4EFPD 100 EFPO 1.50 EFPO 200 EFPD 300 EFPD 350 EFPO 450 EFPD Control Bank Position 0-50 EFPD 5'1 - 125 EFPD 126 -175 EFPD 176 - 250 EFPD 251 - 325 EFPD 326 - 400 EFPD 401 - EOW Steps.Withdrawn ., IRW IRW IRW IR,W IRW IRW IRW BkA BkB BkC BkD (PCM) (peM) (peM) (peM) (peM) (peM) (peM)

. 226 161 45 0 1755 1771 1798 1840 1954 2012 ?130 226 156 40 0 1802 1823 1853 1896 2011 2069 2188 226 151 35 0 1851 1876 1907 1952 2068 2127 2246 226 146, 30 0 1901 1929 1961 2008 2125 2185 2304 226 141 25 0 1951 1981 2016 2064 2183 2242 2362 226 136 20 0 2000 2034 2070 2120 2240 2300 2420 226 131 15 0 2044 2076 2113 2163 2285 2346 2467 226 126 10 0 2088 2118 2155 2206 2330 2392 2514 226 121 5 0 2131 2160 ' 2198 2250 2375 2437 2560' 226 116 0 0 2175 ,~2- 2240 2293 2421 2483 2607 226 110 0 0 2202 2233 2273 2326 2454 2518 2643 221 105 0 0 2228 . 2262 2302 2356- 2486 2550 - 2678 216 100 0 0 2254 229-1 2331 2386 2518 2583 2714 21-1 95 0 0 2290 2327 2369 2425 2559 2626 2759 90 0 0 2325 2364 2407 2464 260-1 2669 2805 85 0 0 2360 2401 2445 2503 2642 271.1 2851 80 0 0 2396 2438 2483 2542 2684 2754 2897 191 75 0 0 2434 2480 2527 2587 - 273-1 2802 2945 186 70 0 0 2473 2523 2571 2632 2778 2850 2994 181 65 0- 0 2512 2565 2615 - 2677 2824 2897 3043 176 60 0 0 2550 2607 2658 2722 2871 2945 3()92 171 55 0 0 2591 2652 2705 2710 2920 2993 3140 166 50 0 0 2632 2697 2752 2818 2968 3042 3188 161 45 0 0 2673 2742 2798 2866 3017 3090 3236 156 40 0 0- 2714 2787 2845 2914 3065 3139 3284 151 35 0 0 2755 2829 2889 2959 3111 3185 3329 146 30 0 0 2796 2872 2932 3003 3157 3231 3375 141 25 0 0 2838 2915 2976 3048 3203 3277 3421 136 20 0 0 2879 2957 3020 3093 3249 3323 3466 131 15 0 0 2913 2989 3051 3125 3280 3354 3498

• NOTE: For actual ALL Rods out Overlap Data, see Enclosure 4.3, Section 1.13 of the Data Book UNIT ,1

"'..-, .,rvv. "v,,,......

,UNIT 1 Enclosure 4:.3 - Table 6.3.3 Integral Rod Worth in *Overlap HFP; Equif.ibrium Xenon U.nit 1 Cycle 19 4 EFPD* l00EFPD 1~EFPD 200 EFPD *300 EFPO 350 EFPD '450 EFPO Control Bank Position  : 0 -50.EFPD . :St-125EFPD 126 - 175 EFPO 176 - 250 EFP'O ;:251 - 325 EFPD 326 - 400 EFPO :401 - EOW Steps Withdrawn

• IRW -IRW IRW IRW 'IRW J.RW IRW BkA BkB BkC BkO (~CM) _ (P~M) (PC"!I) (PCM) (PCM) , (PCM) (PCM) 126 10 0 0 2947 3020' 3083 3156 ;3312 338~ ,3530 121 5 0 9 2981 3052' 3114 3187 3343 3417 3562 116 0 '0 0 3015 3083 3145 3219 ,3375 ~48 3594 110 o* 0,' 0 3036 3106 3167 ~240 33~ 3468 3612 105 0 0 0 3052 3123 3185 3257 *3410* 3482 3627 100 0 0 0 .3069 3141- 3202 3?73 3425 3497 3641 95 0. 0', 0 3085 ~159 - 3219 3290 3439 3511 3654 90 0 .0 0 3.1'01 3176 3236 3306 3454 3525 3668 85 0 o* 0 3.117 31~4 3253 3322 3469 3540 3681 80 0 0 0, 31,33 ~?li 3270' 3338 3483' 35~ 3695 7~, 0 0*, 0 31'48 322~ 3286 3354 3497 3567 3706 70 0 0- 0 ~1.63 32¥,' 3303 ' ..

33~9 . ~510' . 3579 3718 65 0 0' 0 3rl~ , ; , 3261 3319. 3384 3524 3592 "

3730 eo 0 Q 0, 3:1~4 3?77 3335 3400' 3537 3605 374~

0 0 0 3209 ~93 3350 3414 ~1 ~18 3754 0 0 0 3225, ~~ 3366 3429 3564 ;3631 ' 3765 0 0, 0 *3240 ~24 ~,81 34:44 ~Tl *3643 3777 40 0 0 0 3256 .. ~() 339j 3459 3590 3656 3789 35 0 0 *0* 32'11 .. *.~4, 341'(} 3412 3603. 369& 3800 30 0 0 0 32a~' ~67 ,3423 3485 3¢l5 . ,~68P, 3810 25 0 0.- 0 3301 33&.1 3436 349~ 3628 3692, ~821 20 0 0 0 ~317 ~9'~ saso 351'~' 3640 3704 3832 15 0 0, 0 3321 .3401 3456 3518 3641 ~711' 3839 10 0 0 0 3336 3408 ;i463 -3525 3654 371~' 3847*

5 *0 9 0 3346 .341:4 3469, 3532 3661,. 3724 3854 0 0 O* 0 3356 ~~1- 3475 3539 3667 3731 3861

• NOTE: For actual ALL 'Rods out Overlap Data*.s.ee Enclosure 4.3. Section 1.13 of the Data Book U-N*IT 1

,OP/11AJ61 001022 Enclosure 4~3 - Table 6..3~3 Integral Rod Worth lnOverlap HFP, Eq~ilibrium Xenon

. 'Unit 1'Cycle 19 4EFPO 100 EFPD l*~*I;FPD 200 EFPD 3OOEFPO 350EFPP 450 EF.PO Shut~own O-'SOEFPO 51 -125 EFPD 126 -175 EFPD 176*- 2SO"EFPO '251 - 325 EFPD 326 - 400 EFPO 401 ;.ooW Bank Position lAW IRW IRW lAW IRW lAW IRW Bank .SWO (PCM) (PGM) (PCM)* (PGM) (PCM) (PCM) (peM)

SOE 2?6' 0 "(~ 0 .0 0 0 0-

~O* 4 5 5 3 .5 6. 6 200 59 47 49 51 65 73 87 0 756 747 747 *744 751 757 n3 SOD 226 0 0 0 0 0 Q *0

?20 4 5 4 5 6 6 7 200 '55, 45 45 51 64 72' . 88 0 692 7~ 749 770 809 826 ~5 SOC 22~ .0 o* o* 0 ,0 0 'Q 220* 4 4 3 .4 6 6 7

'200 .'

~9 ~ 49 S5 70 79 96 0- . ..

~

773 .~, 846 '.

872 ~17' 934 seo spa  :~6*. .'.

0* .. 0.' 0 ., ,0' 0 0 0

• • 2.2Q* .'

' . . J~ s 5 '6* 7 8 . 11

.209* ,. :8$' ~ 72 80 . . ' . . 19~ 115 14~

.,Q 1239* 1~5 1238 'lgsa, -.' 1"3Q8 1.334 ~~l:.

~OA **22.~ ~.

'0'. ".0: Q.' *:**(i c o* 0 2*2Q. ' "

1 '1 1 1 2 3 5 2QO 24 zo ., 21 ?5 37 44 *63

.0 '377 3~o SS8 387 474 527' 649

• NOTE: FotactualAlL RQds out Overlap Data. see Enclosure ~_3. Section 1-.13 of the' Data Book

'UN':IT 1*

OP/11A/6100/22 UNITl Enclosure 4.3 Section 5.1 Caution: If in Mode 3,4 or 5, a correctionfactor, K,from Table 5.2 must be applied PRESENT BORON CONCENTRATION (ppmB) 10 20 30 40 50 60 70 80 90 100 110 10 0 46710 74033 93420 108457 120743 131131 140129 148067 155167 161589 20 96 0 27323 46710 61747 74033 84421 93420 101357 108457 114880 30 193 97 0 19386 34424 46710 57098 66096 74033 81133 87556 40 290 193 97 0 15037 27323 37711 46710 54647 61747 68170 50 387 290 194 97 0 12286 22674 31673 39610 46710 53133 60 484 387 291 194 97 0 10388 19386 27323 34424 40846 70 581 484 388 291 194 97 0 8998 16936 24036 30458 80 678 582 485 388 292 194 97 0 7937 15037 21460 90 776 679 583 486 389 292 195 97 0 7100 13523 100 873 777 680 583 487 390 292 195 98 0 6423 110 971 875 778 681 584 487 390 293 195 98 0 120 1069 972 876 779 682 585 488 391 293 196 98 130 1167 1070 974 877 780 683 586 489 391 294 196 140 1265 1169 1072 975 878 781 684 587 489 392 294 150 1363 1267 1170 1074 977 880 782 685 588 490 392 160 1462 1365 1269 1172 1075 978 881 784 686 589 491 170 1560 1464 1367 1271 1174 1077 979 882 785 687 589

~~

180 190 1659 175-8 1563 1662 1466 1565 1369 1468 1272 1371 1175 1274 1078 1177 981 1080 883 982 786 885 688 787 o,

Z 200 1857 1761 1664 1567 1470 1373 1276 1179 1081 984 886 0

~

210 1956 1860 1763 1666 1570 1472 1375 1278 1181 1083 985

~

220 2056 1959 1862 1766 1669 1572 1475 1377 1280 1182 1085

~

~

230 2155 2059 1962 1865 1768 1671 1574 1477 1379 1282 1184 Z 240 2255 2158 2062 1965 1868 1771 1674 1576 1479 1381 1284

~

u 250 2354 2258 2161 2065 1968 1871 1773 1676 1579 1481 1383 Z 1483 0 260 2454 2358 2261 2164 2068 1971 1873 1776 1679 1581 u 270 2554 2458 2361 2265 2168 2071 1973 1876 1779 1681 1583 Z

0 280 2655 2558 2461 2365 2268 2171 2074 1976 1879 1781 1684

~

0 290 2755 2658 2562 2465 2368 2271 2174 2077 1979 1882 1784 CO 300 2855 2759 2662 2566 2469 2372 2274 2177 2080 1982 1884 Q

gj 310 2956 2860 2763 2666 2569 2472 2375 2278 2180 2083 1985

~

o: 320 3057 2960 2864 2767 2670 2573 2476 2379 2281 2184 2086

~ 330 3158 3061 2965 2868 2771 2674 2577 2480 2382 2285 2187 Q

340 3259 3162 3066 2969 2872 2775 2678 2581 2483 2386 2288 350 3360 3264 3167 3070 2973 2876 2779 2682 2585 2487 2389 360 3462 3365 3269 3172 3075 2978 2881 2783 2686 2588 2491 370 3563 3467 3370 3273 3176 3079 2982 2885 2787 2690 2592 380 3665 3568 3472 3375 3278 3181 3084 2987 2889 2792 2694 390 3767 3670 3574 3477 3380 3283 3186 3089 2991 2893 2796 400 3869 3772 3676 3579 3482 3385 3288 3191 3093 2996 2898 410 3971 3875 3778 3681 3584 3487 3390 3293 3195 3098 3000 420 4073 3977 3880 3783 3687 3590 3492 3395 3298 3200 3102 430 4176 4079 3983 3886 3789 3692 3595 3498 3400 3303 3205 440 4278 4182 4085 3989 3892 3795 3698 3600 3503 3405 3307 450 4381 4285 4188 4091 3995 3898 3800 3703 3606 3508 341@

460 4484 4388 4291 4194 4097 4000 3903 3806 3709 3611 3513 470 4587 4491 4394 4298 4201 4104 4006 3909 3812 3714 3616 480 4691 4594 4498 4401 4304 4207 4110 4012 3915 3817 3720 490 4794 4698 4601 4504 4407 4310 4213 4116 4018 3921 3823 500 4898 4801 4705 4608 4511 4414 4317 4219 4122 4024 3927 UNITl Page3 of 20

OP/I/A161 00/22 UNITl Enclosure 4.3 Section 5.1 Caution: If in Mode 3, 4 or 5, a correction factor, K,from Table 5.2 must be applied PRESENT BORON CONCENTRATION (ppmB) 100 110 120 130' 140 150 160 170 180 190 200 10 155167 161589 167453 172847 177841 182490 186839 190925 194776 198420 201876 20 108457 114880 120743 126137 131131 135780 140129 144215 148067 151710 155167 30 81133 87556 93420 98814 103808 108457 112806 116891 120743 124387 127843 40 61747 68170 74033 79427 84421 89070 93420 97505 101357 105000 108457 50 46710 53133 58996 64390 69384 74033 78382 82468 86320 89963 93420 60 34424 40846 46710 52104 57098 61747 66096 70181 74033 77677 81133 70 24036 30458 36322 41716 46710 51359 55708 59794 63645 67289 70745 80 15037 21460 27323 32717 37711 42361 46710 50795 54647 58290 61747 90 7100 13523 19386 24780 29774 34424 38773 42858 46710 50353 53810 100 0 6423 12286 17680 22674 27323 31673 35758 39610 43253 46710 110 98 0 5864 11257 16251 20901 25250 29335 33187 36830 40287 120 196 98 0 5394 10388 15037 19386 23472 27323 30967 34424 130 294 196 98 0 4994 9643 13992 18078 21930 25573 29030 140 392 294 196 98 0 4649 8998 13084 16936 20579 24036 150 490 392 294 196 98 0 4349 8434 12286 15930 19386 L60 589 491 393 295 197 98 0 4085 7937 11581 15037 170 687 589 492 394 295 197 99 0 3852 7495 10952

rso, 180 190 786 885 688 787 590 689 492 591 394 493 296 395 197 296 99 198 0

99 3643 0

7100 3457

~

Z 200 984 886 788 690 592 494 395 297 198 99 0 0

~

210 1083 985 887 789 691 593 494 396 297 198 99

~

220 1182 1085 987 889 790 692 594 495 396 298 198

Z 230 1282 1184 1086 988 890 792 693 595 496 397 298

~

Z 240 1381 1284 1186 1088 990 891 793 694 595 497 398

~

o 250 1481 1383 1286 1187 1089 991 893 794 695 596 497 Z

0 260 1581 1483 1385 1287 1189 1091 992 894 795 696 597 o 270 1681 1583 1485 1387 1289 1191 1093 994 895 796 697 Z

0 280 1781 1684 1586 1488 1389 1291 1193 1094 995 897 798

~

o* 290 1882 1784 1686 1588 1490 1392 1293 1195 1096 997 898 co. 300 1982 1884 1787 1689 1590 1492 1394 1295 1196 1097 998 0

310 2083 1985 1887 1789 1691 1593 1494 1396 1297 1198 1099

~ 320

~ 2184 2086 1988 1890 1792 1694 1595 1496 1398 1299 1200

{J)

~ 330 2285 2187 2089 1991 1893 1794 1696 1597 1499 1400 1301 0

340 2386 2288 2190 2092 1994 1896 1797 1699 1600 1501 1402 350 2487 2389 2291 2193 2095 1997 1898 1800 1701 1602 1503 360 2588 2491 2393 2295 2197 2098 2000 1901 1802 1704 1605 370 2690 2592 2494 2396 2298 2200 2101 2003 1904 1805 1706 380 2792 2694 2596 2498 2400 2302 2203 2104 2006 1907 1808 390 2893 2796 2698 2600 2502 2403 2305 2206 2108 2009 1910 400 2996 2898 2800 2702 2604 2505 2407 2308 2210 2111 2012 410 3098 3000 2902 2804 2706 2608 2509 2411 2312 2213 2114 420 3200 3102 3004 2906 2808 2710 2611 2513 2414 2315 2216 430 3303 3205 3107 3009 2911 2812 2714 2615 2517 2418 2319 440 3405 3307 3210 3112 3013 2915 2817 2718 2619 2520 2421 450 3508 3410 3312 3214 3116 3018 2919 2821 2722 2623 2524 460 3611 3513 3415 3317 3219 3121 3022 2924 2825 2726 2627 470 3714 3616 3518 3420 3322 3224 3126 3027 2928 2829 2730 480 3817 3720 3622 3524 3426 3327 3229 3130 3031 2933 2834 490 3921 3823 3725 3627 3529 3431 3332 3234 3135 3036 2937 500 4024 3927 3829 3731 3633 3534 3436 3337 3238 3140 3041 UNITl Page4 of 20

OP/11A/6100/22 UNITl Enclosure 4.3 Section 5.1 Caution: If in Mode 3,4 or 5, a correctionfactor, K,from Table 5.2 must be applied PRESENT BORON CONCENTRATION (ppmB) 200 210 220 230 240 250 260 270 280 290 300 10 201876 205164 208299 211295 214163 216914 219557 222100 224551 226915 229200 20 155167 158454 161589 164585 167453 170204 172847 175390 177841 180206 182490 30 127843 131131 134266 137261 140129 142880 145523 148067 150517 152882 155167 40 108457 111745 114880 117875 120743 123494 126137 128680 131131 133496 135780 50 93420 96707 99842 102838 105706 108457 111100 113643 116094 118459 120743 60 81133 84421 87556 90552 93420 96171 98814 101357 103808 106172 108457 70 70745 74033 77168 80164 83032 85783 88426 90969 93420 95784 98069 80 61747 65035 68170 71165 74033 76784 79427 81970 84421 86786 89070 90 53810 57098 60233 63228 66096 68847 71490 74033 76484 78849 81133 100 46710 49998 53133 56128 58996 61747 64390 66933 69384 71749 74033 110 40287 43575 46710 49705 52573 55324 57967 60510 62961 65326 67611 120 34424 37711 40846 43842 46710 49461 52104 54647 57098 59462 61747 130 29030 32317 35452 38448 41316 44067 46710 49253 51704 54069 56353 140 24036 27323 30458 33454 36322 39073 41716 44259 46710 49075 51359 150 19386 22674 25809 28805 31673 34424 37067 39610 42061 44425 46710 160 15037 18325 21460 24455 27323 30074 32717 35261 37711 40076 42361 170 10952 14240 17375 20370 23238 25989 28632 31175 33626 35991 38275

~o, 180 190 7100 3457 10388 6744 13523 9879 16518 12875 19386 15743 22137 18494 24780 21137 27323 23680 29774 26131 32139 28495 34424 30780 c,

Z 200 0 3288 6423 9418 12286 15037 17680 20223 22674 25039 27323 0

~

210 99 0 3135 6130 8998 11749 14392 16936 19386 21751 24036

~

220 198 99 0 2996 5864 8614 11257 13801 16251 18616 20901

~

~

230 298 199 99 0 2868 5619 8262 10805 13256 15621 17905 Z 240 398 298 199 100 0 2751 5394 7937 10388 12753 15037

~

o 250 497 398 299 199 100 0 2643 5186 7637 10002 12286 Z

0 260 597 498 399 299 200 100 0 2543 4994 7359 9643 o 270 697 598 499 399 300 200 100 0 2451 4815 7100 Z

0 280 798 698 599 500 400 300 200 100 0 2365 4649

~

0 290 898 799 699 600 500 401 301 201 100 0 2285 t:O 300 998 899 800 700 601 501 401 301 201 101 0 Q

310 1099 1000 901 801 701 602 502 402 302 201 101

~

~ 320 1200 1101 1001 902 802 702 603 503 402 302 201 o:

~ 330 1301 1202 1102 1003 903 803 704 603 503 403 302 Q

340 1402 1303 1203 1104 1004 905 805 705 604 504 404 350 1503 1404 1305 1205 1106 1006 906 806 706 605 505 360 1605 1505 1406 1307 1207 1107 1007 907 807 707 606 370 1706 1607 1508 1408 1309 1209 1109 1009 909 808 708 380 1808 1709 1609 1510 1410 1311 1211 1111 1010 910 809 390 1910 1811 1711 1612 1512 1412 1312 1212 1112 1012 911 400 2012 1913 1813 1714 1614 1514 1414 1314 1214 1114 1013 410 2114 2015 1915 1816 1716 1617 1517 1417 1316 1216 1116 420 2216 2117 2018 1918 1819 1719 1619 1519 1419 1318 1218 430 2319 2220 2120 2021 1921 1821 1722 1621 1521 1421 13'20 440 2421 2322 2223 2123 2024 1924 1824 1724 1624 1524 1423 450 2524 2425 2326 2226 2127 2027 1927 1827 1727 1626 1526 460 2627 2528 2429 2329 2230 2130 2030 1930 1830 1729 1629 470 2730 2631 2532 2432 2333 2233 2133 2033 1933 1832 1732 480 2834 2734 2635 2536 2436 2336 2236 2136 2036 1936 1835 490 2937 2838 2738 2639 2539 2440 2340 2240 2139 2039 1939 500 3041 2941 2842 2743 2643 2543 2443 2343 2243 2143 2042 UNITl Page5 of 20

OPlllA/6100/22 UNITl Enclosure 4.3 Section 5.1 Caution: If in Mode 3, 4 or 5, a correction factor, K,from Table 5.2 must be applied PRESENT BORON CONCENTRATION (ppmB) 300 310 320 330 340 350 360 370 380 390 400 110 67611 69820 71960 74033 76045 77998 79897 81743 83540 85291 86997 120 61747 63957 66096 68170 70181 72135 74033 75880 77677 79427 81133 130 56353 58563 60702 62776 64788 66741 68639 70486 72283 74033 75739 140 51359 53569 55708 57782 59794 61747 63645 65492 67289 69039 70745 150 46710 48919 51059 53133 55144 57098 58996 60842 62640 64390 66096 160 42361 44570 46710 48783 50795 52749 54647 56493 58290 60041 61747 170 38275 40485 42624 44698 46710 48663 50562 52408 54205 55956 57662 180 34424 36633 38773 40846 42858 44811 46710 48556 50353 52104 53810 190 30780 32990 35129 37203 39215 41168 43066 44913 46710 48460 50166 200 27323 29533 31673 33746 35758 37711 39610 41456 43253 45004 46710 210 24036 26245 28385 30458 32470 34424 36322 38168 39965 41716 43422 220 20901 23110 25250 27323 29335 31289 33187 35033 36830 38581 40287 230 17905 20115 22254 24328 26340 28293 30191 32038 33835 35585 37292 240 15037 17247 19386 21460 23472 25425 27323 29170 30967 32717 34424 250 12286 14496 16635 18709 20721 22674 24573 26419 28216 29966 31673 260 9643 11853 13992 16066 18078 20031 21930 23776 25573 27323 29030

,-..... 270 7100 9310 11449 13523 15535 17488 19386 21233 23030 24780 26486

~c, 280 4649 6859 8998 11072 13084 15037 16936 18782 20579 22329 24036 c, 290 2285 4494 6634 8707 10719 12672 14571 16417 18214 19965 21671 Z 300 0 2210 4349 6423 8434 10388 12286 14133 15930 17680 19386 0

~

310 101 0 2139 4213 6225 8178 10077 11923 13720 15471 17177

~

320 201 101 0 2074 4085 6039 7937 9784 11581 13331 15037

~

~

330 302 202 101 0 2012 3965 5864 7710 9507 11257 12964 Z 340 404 303 202 101 0 1953 3852 5698 7495 9246 10952 u.:l U 350 505 404 303 202 101 0 1898 3745 5542 7292 8998 Z 506 405 203 101 0 1846 3643 5394 7100 0 360 606 304 o 370 708 607 506 405 304 203 102 0 1797 3548 5254 Z

0 380 809 709 608 507 406 305 203 102 0 1750 3457

~

0 390 911 811 710 609 508 407 305 204 102 0 1706 CO 400 1013 913 812 711 610 509 407 306 204 102 0 Q

410 1116 1015 914 813 712 611 509 408 306 204 102

~

~ 420 1218 1117 1016 915 814 713 612 510 408 307 205 fZ}

u.:l Q

430 1320 1220 1119 1018 917 816 714 613 511 409 307 440 1423 1322 1222 1121 1020 918 817 715 614 512 410 450 1526 1425 1324 1223 1122 1021 920 818 716 614 512 460 1629 1528 1427 1326 1225 1124 1023 921 819 717 615 470 1732 1631 1530 1429 1328 1227 1126 1024 922 821 719 480 1835 1735 1634 1533 1432 1330 1229 1127 1026 924 822 490 1939 1838 1737 1636 1535 1434 1332 1231 1129 1027 925 500 2042 1942 1841 1740 1639 1537 1436 1334 1233 1131 1029 510 2146 2045 1945 1844 1742 1641 1540 1438 1336 1235 1133 520 2250 2149 2048 1947 1846 1745 1644 1542 1440 1339 1237 530 2354 2253 2152 2052 1950 1849 1748 1646 1544 1443 1341 540 2458 2358 2257 2156 2055 1953 1852 1750 1649 1547 1445 550 2563 2462 2361 2260 2159 2058 1956 1855 1753 1651 1549 560 2667 2566 2466 2365 2264 2162 2061 1959 1858 1756 1654 570 2772 2671 2570 2469 2368 2267 2166 2064 1962 1861 1758 580 2877 2776 2675 2574 2473 2372 2271 2169 2067 1965 1863 590 2982 2881 2780 2679 2578 2477 2376 2274 2172 2070 1968 600 3087 2986 2886 2785 2683 2582 2481 2379 2278 2176 2074 UNITl Page6 of 20

OP/l1A/6100/22 UNITl Enclosure 4.3 Section 5.1 Caution: !fin Mode 3,4 or 5, a correction factor, K,from Table 5.2 must be applied PRESENT BORON CONCENTRATION (ppmB) 400 410 420 430 440 450 460 470 480 490 500 210 43422 45086 46710 48295 49845 51359 52840 54289 55708 57098 58459 220 40287 41951 43575 45161 46710 48224 49705 51155 52573 53963 55324 230 37292 38956 40579 42165 43714 45229 46710 48159 49578 50967 52329 240 34424 36088 37711 39297 40846 42361 43842 45291 46710 48099 49461 250 31673 33337 34960 36546 38095 39610 41091 42540 43959 45348 46710 260 29030 30694 32317 33903 35452 36967 38448 39897 41316 42705 44067 270 26486 28150 29774 31360 32909 34424 35905 37354 38773 40162 41524 280 24036 25700 27323 28909 30458 31973 33454 34903 36322 37711 39073 290 21671 23335 24959 26544 28094 29608 31089 32538 33957 35347 36708 300 19386 21050 22674 24260 25809 27323 28805 30254 31673 33062 34424 310 17177 18841 20465 22050 23599 25114 26595 28044 29463 30852 32214 320 15037 16701 18325 19911 21460 22974 24455 25905 27323 28713 30074 330 12964 14628 16251 17837 19386 20901 22382 23831 25250 26639 28001 340 10952 12616 14240 15825 17375 18889 20370 21819 23238 24628 25989 350 8998 10662 12286 13872 15421 16936 18417 19866 21285 22674 24036 360 7100 8764 10388 11974 13523 15037 16518 17968 19386 20776 22137 370 5254 6918 8542 10127 11676 13191 14672 16121 17540 18929 20291

~c, 380 390 3457 1706 5121 3370 6744 4994 8330 6580 9879 8129 11394 9643 12875 11124 14324 12574 15743 13992 17132 15382 18494 16743 P-c Z 400 0 1664 3288 4874 6423 7937 9418 10868 12286 13676 15037 0

~

410 102 0 1624 3210 4759 6273 7754 9204 10622 12012 13373

~

420 205 102 0 1586 3135 4649 6130 7580 8998 10388 11749

2 430 307 205 102 0 1549 3064 4545 5994 7413 8802 10164

~

Z p:::j 440 410 307 205 103 0 1514 2996 4445 5864 7253 8614 o 450 512 410 308 205 103 0 1481 2930 4349 5739 7100 Z

0 460 615 513 411 308 206 103 0 1449 2868 4257 5619

.u 470 719 616 514 412 309 206 103 0 1419 2808 4170 Z

0 480 822 720 617 515 412 309 206 103 0 1389 2751

~

0 490 925 823 721 618 516 413 310 207 103 0 1361 CO 500 1029 927 824 722 619 516 413 310 207 104 0 Cl 510 1133 1030 928 826 723 620 517 414 311 207 104

~

~ 520 1237 1134 1032 930 827 724 621 518 415 311 208 o:

p:::j 530 1341 1238 1136 1034 931 828 725 622 519 415 312 c 1445 1343 1240 1138 1035 932 829 726 623 520 416 540 550 1549 1447 1345 1242 1140 1037 934 831 727 624 520 560 1654 1552 1449 1347 1244 1141 1038 935 832 729 625 570 1758 1656 1554 1451 1349 1246 1143 1040 937 833 730 580 1863 1761 1659 1556 1454 1351 1248 1145 1042 938 835 590 1968 1866 1764 1661 1559 1456 1353 1250 1147 1043 940 600 2074 1971 1869 1767 1664 1561 1458 1355 1252 1148 1045 610 2179 2077 1975 1872 1769 1667 1564 1460 1357 1254 1150 620 2285 2182 2080 1978 1875 1772 1669 1566 1463 1359 1256 630 2390 2288 2186 2083 1981 1878 1775 1672 1568 1465 1361 640 2496 2394 2292 2189 2086 1984 1881 1778 1674 1571 1467 650 2602 2500 2398 2295 2193 2090 1987 1884 1780 1677 1573 660 2708 2606 2504 2401 2299 2196 2093 1990 1887 1783 1680 670 2815 2713 2610 2508 2405 2302 2199 2096 1993 1890 1786 680 2921 2819 2717 2614 2512 2409 2306 2203 2099 1996 1892 690 3028 2926 2823 2721 2618 2516 2413 2309 2206 2103 1999 700 3135 3033 2930 2828 2725 2622 2519 2416 2313 2210 2106 UNITl Page7 of 20

OPlllA/6100/22 UNITl Enclosure 4.3 Section 5.1 Caution: If in Mode 3,4 or 5, a correction factor, K,from Table 5.2 must be applied PRESENT BORON CONCENTRATION (ppmB) 500 510 520 530 540 550 560 570 580 590 600 310 32214 33548 34857 36141 37400 38637 39851 41044 42216 43368 44500 320 30074 31409 32717 34001 35261 36497 37711 38904 40076 41228 42361 330 28001 29335 30644 31927 33187 34424 35638 36830 38002 39154 40287 340 25989 27323 28632 29916 31175 32412 33626 34819 35991 37143 38275 350 24036 25370 26679 27962 29222 30458 31673 32865 34037 35189 36322 360 22137 23472 24780 26064 27323 28560 29774 30967 32139 33291 34424 370 20291 21625 22934 24217 25477 26714 27928 29121 30293 31445 32577 380 18494 19828 21137 22420 23680 24917 26131 27323 28495 29647 30780 390 16743 18078 19386 20670 21930 23166 24380 25573 26745 27897 29030 400 15037 16372 17680 18964 20223 21460 22674 23867 25039 26191 27323 410 13373 14708 16016 17300 18559 19796 21010 22203 23375 24527 25659 420 11749 13084 14392 15676 16936 18172 19386 20579 21751 22903 24036 430 10164 11498 12807 14090 15350 16586 17801 18993 20165 21317 22450 440 8614 9949 11257 12541 13801 15037 16251 17444 18616 19768 20901 450 7100 8434 9743 11027 12286 13523 14737 15930 17102 18254 19386 460 5619 6953 8262 9546 10805 12042 13256 14449 15621 16773 17905 470 4170 5504 6813 8096 9356 10592 11807 12999 14171 15323 16456 ic, c,

480 490 2751 1361 4085 2696 5394 4004 6678 5288 7937 6548 9174 7784 10388 8998 11581 10191 12753 11363 13905 12515 15037 13648 Z 500 0 1334 2643 3927 5186 6423 7637 8830 10002 11154 12286 0

~

510 104 0 1309 2592 3852 5088 6303 7495 8667 9819 10952

~

520 208 104 0 1284 2543 3780 4994 6187 7359 8511 9643

~

~

530 312 208 104 0 1260 2496 3710 4903 6075 7227 8360 Z 540 416 312 208 104 0 1237 2451 3643 4815 5967 7100 u:l o 550 520 417 313 209 104 0 1214 2407 3579 4731 5864 Z

0 560 625 521 417 313 209 105 0 1193 2365 3517 4649 o 570 730 626 522 418 314 209 105 0 1172 2324 3457 .

Z 580 835 731 627 523 419 314 210 105 0 1152 2285 2

0 590 940 836 732 628 524 419 315 210 105 0 1133 CO 600 1045 941 837 733 629 524 420 315 210 105 0 0

610 1150 1046 943 838 734 630 525 421 316 211 105

~

~ 620 1256 1152 1048 944 840 735 631 526 421 316 211 o:

u:l 630 1361 1258 1154 1050 945 841 736 632 527 422 317 0

640 1467 1364 1260 1156 1051 947 842 738 633 528 422 650 1573 1470 1366 1262 1157 1053 948 844 739 634 529 660 1680 1576 1472 1368 1264 1159 1055 950 845 740 635 670 1786 1682 1578 1474 1370 1266 1161 1056 951 846 741 680 1892 1789 1685 1581 1476 1372 1268 1163 1058 953 848 690 1999 1895 1791 1687 1583 1479 1374 1270 1165 1060 954 700 2106 2002 1898 1794 1690 1586 1481 1376 1272 1166 1061 710 2213 2109 2005 1901 1797 1693 1588 1483 1379 1274 1168 720 2320 2217 2113 2009 1904 1800 1695 1591 1486 1381 1276 730 2428 2324 2220 2116 2012 1907 1803 1698 1593 1488 1383 740 2535 2432 2328 2224 2119 2015 1910 1806 1701 1596 1490 750 2643 2539 2435 2331 2227 2123 2018 1913 1808 1703 1598 760 2751 2647 2543 2439 2335 2231 2126 2021 1916 1811 1706 770 2859 2755 2651 2547 2443 2339 2234 2129 2024 1919 1814 780 2967 2863 2760 2656 2551 2447 2342 2238 2133 2028 1922 790 3076 2972 2868 2764 2660 2555 2451 2346 2241 2136 2031 800 3184 3081 2977 2873 2768 2664 2559 2455 2350 2245 2139 UNITl Page 8 of 20

OP/I/A/61 00/22 UNITl Enclosure 4.3 Section 5.1 Caution: If in Mode 3, 4 or 5, a correction factor, K,from Table 5.2 must be applied PRESENT BORON CONCENTRATION (ppmB) 600 610 620 630 640 650 660 670 680 690 700 410 25659 26773 27869 28947 30009 31053 32082 33096 34094 35078 36047 420 24036 25149 26245 27323 28385 29430 30458 31472 32470 33454 34424 430 22450 23564 24660 25738 26799 27844 28873 29886 30884 31868 32838 440 20901 22015 23110 24189 25250 26295 27323 28337 29335 30319 31289 450 19386 20500 21596 22674 23735 24780 25809 26822 27821 28805 29774 460 17905 19019 20115 21193 22254 23299 24328 25341 26340 27323 28293 470 16456 17570 18666 19744 20805 21850 22879 23892 24890 25874 26844 480 15037 16151 17247 18325 19386 20431 21460 22473 23472 24455 25425 490 13648 14762 15857 16936 17997 19042 20070 21084 22082 23066 24036 500 12286 13400 14496 15574 16635 17680 18709 19722 20721 21705 22674 510 10952 12066 13161 14240 15301 16346 17375 18388 19386 20370 21340 520 9643 10757 11853 12931 13992 15037 16066 17079 18078 19062 20031 530 8360 9474 10569 11648 12709 13754 14782 15796 16794 17778 18748 540 7100 8214 9310 10388 11449 12494 13523 14536 15535 16518 17488 550 5864 6977 8073 9151 10213 11257 12286 13300 14298 15282 16251 560 4649 5763 6859 7937 8998 10043 11072 12085 13084 14068 15037 roo.. 570 3457 4570 5666 6744 7806 8850 9879 10893 11891 12875 13844

~0.. 580 2285 3398 4494 5572 6634 7678 8707 9721 10719 11703 12672 0.. 590 1133 2246 3342 4420 5482 6527 7555 8569 9567 10551 11521 Z 600 0 1114 2210 3288 4349 5394 6423 7436 8434 9418 10388 0

~

610 105 0 1096 2174 3235 4280 5309 6322 7321 8304 9274

~

620 211 106 0 1078 2139 3184 4213 5226 6225 7209 8178

~

~

630 317 211 106 0 1061 2106 3135 4148 5147 6130 7100 ffi o

640 650 422 529 317 423 212 318 106 212 0

106 1045 0

2074 1029 3087 2042 4085 3041 5069 4024 6039 4994 Z 660 635 529 424 318 212 106 0 0 1013 2012 2996 3965 o 670 741 636 530 424 319 213 106 0 998 1982 2952 Z

0 680 848 742 637 531 425 319 213 107 0 984 1953

~

0 690 954 849 743 638 532 426 320 213 107 0 970 t:O 700 1061 956 850 745 639 533 427 320 214 107 0 0

710 1168 1063 957 852 746 640 534 427 321 214 107

~

~ 720 1276 1170 1065 959 853 747 641 534 428 321 214 o:

~ 730 1383 1278 1172 1066 960 854 748 642 535 429 322 0

740 1490 1385 1280 1174 1068 962 856 749 643 536 429 750 1598 1493 1387 1282 1176 1070 963 857 751 644 537 760 1706 1601 1495 1389 1284 1178 1071 965 858 752 645 770 1814 1709 1603 1498 1392 1286 1179 1073 967 860 753 780 1922 1817 1712 1606 1500 1394 1288 1181 1075 968 861 790 2031 1926 1820 1714 1608 1502 1396 1290 1183 1077 970 800 2139 2034 1929 1823 1717 1611 1505 1398 1292 1185 1078 810 2248 2143 2037 1932 1826 1720 1614 1507 1401 1294 1187 820 2357 2252 2146 2041 1935 1829 1722 1616 1510 1403 1296 830 2466 2361 2255 2150 2044 1938 1832 1725 1619 1512 1405 840 2576 2470 2365 2259 2153 2047 1941 1835 1728 1621 1514 850 2685 2580 2474 2369 2263 2157 2050 1944 1837 1731 1624 860 2795 2689 2584 2478 2372 2266 2160 2054 1947 1840 1734 870 2905 2799 2694 2588 2482 2376 2270 2164 2057 1950 1843 880 3015 2909 2804 2698 2592 2486 2380 2274 2167 2060 1953 890 3125 3019 2914 2808 2702 2596 2490 2384 2277 2170 2064 900 3235 3130 3024 2919 2813 2707 2601 2494 2388 2281 2174 UNITl Page9 of 20

OP/1/A/61 00/22 UNITl Enclosure 4.3 Section 5.1 Caution: If in Mode 3, 4 or 5, a correction factor, K,jrom Table 5.2 must be applied PRESENT BORON CONCENTRATION (ppmB) 700 710 720 730 740 750 760 770 780 790 800 510 21340 22296 23238 24168 25084 25989 26882 27762 28632 29490 30338 520 20031 20987 21930 22859 23776 24680 25573 26454 27323 28182 29030 530 18748 19703 20646 21575 22492 23397 24289 25170 26040 26898 27746 540 17488 18444 19386 20316 21233 22137 23030 23911 24780 25639 26486 550 16251 17207 18150 19079 19996 20901 21793 22674 23544 24402 25250 560 15037 15993 16936 17865 18782 19686 20579 21460 22329 23188 24036 570 13844 14800 15743 16672 17589 18494 19386 20267 21137 21995 22843 580 12672 13628 14571 15500 16417 17322 18214 19095 19965 20823 21671 590 11521 12476 13419 14348 15265 16170 17062 17943 18813 19671 20519 600 10388 11344 12286 13216 14133 15037 15930 16811 17680 18539 19386 610 9274 10230 11172 12102 13019 13923 14816 15697 16566 17425 18272 620 - 8178 9134 10077 11006 11923 12828 13720 14601 15471 16329 17177 630 7100 8056 8998 9928 10845 11749 12642 13523 14392 15251 16098 640 6039 6995 7937 8867 9784 10688 11581 12462 13331 14190 15037 650 4994 5950 6892 7822 8739 9643 10536 11417 12286 13145 13992 660 3965 4921 5864 6793 7710 8614 9507 10388 11257 12116 12964 670 2952 3908 4850 5780 6697 7601 8494 9375 10244 11103 11950

'SPot 680 690 1953 970 2909 1926 3852 2868 4781 3798 5698 4714 6603 5619 7495 6511 8376 7392 9246 8262 10104 9120 10952 9968 Pot Z 700 0 956 1898 2828 3745 4649 5542 6423 7292 8151 8998

-0

~

710 107 0 943 1872 2789 3693 4586 5467 6336 7195 8043

~

720 214 107 0 930 1846 2751 3643 4524 5394 6252 7100

2 730 322 215 107 0 917 1821 2714 3595 4464 5323 6171

~

ffi o

740 750 429 537 322 430 215 323 108 215 0

108 905 0

1797 893 2678 1773 3548 2643 4406 3501 5254 4349 Z

0 760 645 538 431 323 216 108 0 881 1750 2609 3457 o 770 753 646 539 431 324 216 108 0 870 1728 2576 Z

0 780 861 754 647 540 432 324 216 108 0 858 1706

~

0 790 970 863 755 648 540 433 325 217 108 0 848 c:o 800 1078 971 864 757 649 541 433 325 217 109 0 0

810 1187 1080 973 865 758 650 542 434 326 217 109

~

~ 820 1296 1189 1082 974 867 759 651 543 435 326 218 C/)

~ 830 1405 1298 1191 1083 976 868 760 652 544 435 327 0

840 1514 1407 1300 1193 1085 977 870 761 653 545 436 850 1624 1517 1410 1302 1195 1087 979 871 763 654 546 860 1734 1626 1519 1412 1304 1197 1089 981 872 764 655 870 1843 1736 1629- 1522 1414 1306 1199 1090 982 874 765 880 1953 1846 1739 1632 1524 1416 1309 1200 1092 984 875 890 2064 1957 1849 1742 1634 1527 1419 1311 1202 1094 985 900 2174 2067 1960 1852 1745 1637 1529 1421 1313 1204 1096 910 2285 2178 2070 1963 1855 1748 1640 1532 1423 1315 1206 920 2395 2288 2181 2074 1966 1858 1750 1642 1534 1426 1317 930 2506 2399 2292 2185 2077 1969 1861 1753 1645 1537 1428 940 2617 2510 2403 2296 2188 2080 1972 1864 1756 1648 1539 950 2729 2622 2514 2407 2299 2192 2084 1976 1867 1759 1650 960 2840 2733 2626 2518 2411 2303 2195 2087 1979 1870 1762 970 2952 2845 2738 2630 2523 2415 2307 2199 2091 1982 1874 980 3064 2957 2849 2742 2634 2527 2419 2311 2202 2094 1985 990 3176 3069 2961 2854 2746 2639 2531 2423 2314 2206 2097 1000 3288 3181 3074 2966 2859 2751 2643 2535 2427 2318 2210 UNITl Page 10of 20

OP/1/A/6100/22 UNITl Enclosure 4.3 Section 5.1 Caution: /fin Mode 3,4 or 5, a correction factor, K,from Table 5.2 must be applied PRESENT BORON CONCENTRATION (ppmB) 800 810 820 830 840 850 860 870 880 890 900 610 18272 19110 19936 20753 21560 22358 23146 23925 24695 25457 26210 620 17177 18014 18841 19657 20465 21262 22050 22829 23599 24361 25114 630 16098 16936 17762 18579 19386 20184 20972 21751 22521 23283 24036 640 15037 15874 16701 17518 18325 19123 19911 20690 21460 22221 22974 650 13992 14830 15656 16473 17280 18078 18866 19645 20415 21177 21930 660 12964 13801 14628 15444 16251 17049 17837 18616 19386 20148 20901 670 11950 12787 13614 14431 15238 16036 16824 17603 18373 19134 19887 680 10952 11789 12616 13433 14240 15037 15825 16604 17375 18136 18889 690 9968 10805 11632 12449 13256 14053 14842 15621 16391 17152 17905 700 8998 9836 10662 11479 12286 13084 13872 14651 15421 16183 16936 710 8043 8880 9707 10523 11330 12128 12916 13695 14465 15227 15980 720 7100 7937 8764 9581 10388 11185 11974 12753 13523 14284 15037 730 6171 7008 7835 8651 9458 10256 11044 11823 12593 13355 14108 740 5254 6091 6918 7734 8542 9339 10127 10906 11676 12438 13191 750 4349 5186 6013 6830 7637 8434 9223 10002 10772 11533 12286 760 3457 4294 5121 5937 6744 7542 8330 9109 9879 10641 11394

.--... 770 2576 3413 4240 5056 5864 6661 7449 8228 8998 9760 10513

~0.. 780 1706 2543 3370 4187 4994 5791 6580 7359 8129 8890 9643 0.. 790 848 1685 2512 3328 4136 4933 5721 6500 7270 8032 8785 Z 800 0 837 1664 2481 3288 4085 4874 5653 6423 7184 7937 0

~

810 109 0 827 1644 2451 3248 4036 4815 5586 6347 7100

~

820 218 109 0 817 1624 2421 3210 3989 4759 5520 6273

~

~

830 327 218 109 0 807 1605 2393 3172 3942 4703 5456 Z 840 436 327 218 109 0 798 1586 2365 3135 3896 4649

~

o 850 546 437 328 219 109 0 788 1567 2337 3099 3852 Z 860 655 547 438 328 0 219 110 0 779 1549 2311 3064 o 870 765 656 547 438 329 220 110 0 770 1532 2285 6

~

880 875 766 657 548 439 330 220 110 0 761 1514 0 890 985 877 768 659 549 440 330 220 110 0 753 c:o 900 1096 987 878 769 660 550 440 331 221 110 0 Q

910 1206 1098 989 879 770 661 551 441 331 221 111

~ 920

~ 1317 1208 1099 990 881 771 662 552 442 332 221 en

~ 930 1428 1319 1210 1101 992 882 773 663 553 443 332 Q

940 1539 1430 1321 1212 1103 993 884 774 664 554 443 950 1650 1542 1433 1324 1214 1105 995 885 775 665 555 960 1762 1653 1544 1435 1326 1216 1107 997 887 776 666 970 1874 1765 1656 1547 1437 1328 1218 1108 998 888 778 980 1985 1877 1768 1659 1549 1440 1330 1220 1110 1000 890 990 2097 1989 1880 1771 1661 1552 1442 1332 1222 1112 1002 1000 2210 2101 1992 1883 1773 1664 1554 1444 1334 1224 1114 1010 2322 2213 2104 1995 1886 1776 1667 1557 1447 1337 1226 1020 2435 2326 2217 2108 1998 1889 1779 1669 1559 1449 1339 1030 2547 2439 2330 2221 2111 2002 1892 1782 1672 1562 1452 1040 2660 2552 2443 2334 2224 2115 2005 1895 1785 1675 1565 1050 2774 2665 2556 2447 2337 2228 2118 2008 1898 1788 1678 1060 2887 2778 2669 2560 2451 2341 2232 2122 2012 1902 1791 1070 3000 2892 ' 2783 2674 2564 2455 2345 2235 2125 2015 1905 1080 3114 3005 2896 2787 2678 2569 2459 2349 2239 2129 2018 1090 3228 3119 3010 2901 2792 2682 2573 2463 2353 2243 2132 1100 3342 3233 3125 3015 2906 2797 2687 2577 2467 2357 2246 UNITl Page 11 of 20

OP/11 A/6100/22 UNITl Enclosure 4.3 Section 5.1 Caution: !fin Mode 3, 4 or 5, a correction factor, K,from Table 5.2 must be applied PRESENT BORON CONCENTRATION (ppmB) 900 910 920 930 940 950 960 970 980 990 1000 710 15980 16724 17461 18189 18910 19623 20329 21027 21718 22402 23080 720 15037 15782 16518 17247 17968 18681 19386 20085 20776 21460 22137 730 14108 14852 15589 16317 17038 17751 18457 19155 19846 20530 21208 740 13191 13935 14672 15400 16121 16834 17540 18238 18929 19614 20291 750 12286 13031 13767 14496 15217 15930 16635 17334 18025 18709 19386 760 11394 12138 12875 13603 14324 15037 15743 16441 17132 17816 18494 770 10513 11257 11994 12722 13443 14156 14862 15560 16251 16936 17613 780 9643 10388 11124 11853 12574 13287 13992 14691 15382 16066 16743 790 8785 9529 10266 10994 11715 12428 13134 13832 14523 15208 15885 800 7937 8682 9418 10147 10868 11581 12286 12985 13676 14360 15037 810 7100 7845 8581 9310 10030 10744 11449 12147 12839 13523 14200 820 6273 7018 7754 8483 9204 9917 10622 11321 12012 12696 13373 830 5456 6201 6937 7666 8387 9100 9805 10504 11195 11879 12556 840 4649 5394 6130 6859 7580 8293 8998 9697 10388 11072 11749 850 3852 4596 5333 6061 6782 7495 8201 8899 9590 10275 10952 860 3064 3808 4545 5273 5994 6707 7413 8111 8802 9486 10164

.-.. 870 2285 3029 3766 4494 5215 5928 6634 7332 8023 8707 9385

~c, 880 1514 2259 2996 3724 4445 5158 5864 6562 7253 7937 8614 c, 890 753 1498 2234 2963 3683 4396 5102 5800 6492 7176 7853 Z 900 0 745 1481 2210 2930 3643 4349 5047 5739 6423 7100 0 910 111 0 736 1465 2186 2899 3604 4303 4994 5678 6355

~"

920 221 111 0 729 1449 2162 2868 3566 4257 4942 5619

~ 930

~

332 222 111 0 721 1434 2139 2838 3529 4213 4890

~ 940 443 333 222 111 0 713 1419 2117 2808 3492 4170 u 950 555 444 333 222 111 0 706 1404 2095 2779 3457 Z 960 666 556 445 0 334 223 111 0 698 1389 2074 2751 u 970 778 667 556 446 334 223 112 0 691 1375 2053 5

~

980 890 779 668 557 446 335 224 112 0 684 1361 0 990 1002 891 780 669 558 447 336 224 112 0 677 CO 1000 1114 1003 893 782 671 559 448 336 224 112 0 Q

1010 1226 1116 1005 894 783 672 560 449 337 225 112

~ 1020 1339 1228 1118 1007 896 784 673 561 449 337 225 o:

~ 1030 1452 1341 1230 1119 1008 897 786 674 562 450 338 Q

1040 1565 1454 1343 1232 1121 1010 899 787 675 563 451 1050 1678 1567 1456 1346 1234 1123 1012 900 788 676 564 1060 1791 1681 1570 1459 1348 1237 1125 1013 902 789 677 1070 1905 1794 1683 1572 1461 1350 1239 1127 1015 903 791 1080 2018 1908 1797 1686 1575 1464 1352 1241 1129 1017 905 1090 2132 2022 1911 1800 1689 1578 1466 1355 1243 1131 1018 1100 2246 2136 2025 1914 1803 1692 1580 1469 1357 1245 1133 1110 2361 2250 2139 2029 1917 1806 1695 1583 1471 1359 1247 1120 2475 2365 2254 2143 2032 1921 1809 1698 1586 1474 1361 1130 2590 2479 2369 2258 2147 2035 1924 1812 1700 1588 1476 1140 2705 2594 2484 2373 2262 2150 2039 1927 1815 1703 1591 1150 2820 2709 2599 2488 2377 2265 2154 2042 1930 1818 1706 1160 2935 2825 2714 2603 2492 2381 2269 2158 2046 1934 1821 1170 3051 2940 2829 2719 2607 2496 2385 2273 2161 2049 1937 1180 3166 3056 2945 2834 2723 2612 2500 2389 2277 2165 2053 1190 3282 3172 3061 2950 2839 2728 2616 2505 2393 2281 2168 1200 3398 3288 3177 3066 2955 2844 2732 2621 2509 2397 2285 UNITl Page 12 of 20

OP/11A/61 00/22 UNITl Enclosure 4.3 Section5.1 Caution: If in Mode 3,4 or 5, a correction factor, K,from Table 5.2 must be applied PRESENT BORON CONCENTRATION (ppmB) 1000 1010 1020 1030 1040 1050 1060 1070 1080 1090 1100 810 14200 14871 15535 16192 16843 17488 18127 18759 19386 20007 20623 820 13373 14044 14708 15365 16016 16661 17300 17933 18559 19181 19796 830 12556 13227 13891 14548 15199 15844 16483 17116 17743 18364 18979 840 11749 12420 13084 13741 14392 15037 15676 16309 16936 17557 18172 850 10952 11622 12286 12944 13595 14240 14878 15511 16138 16759 17375 860 10164 10834 11498 12156 12807 13452, 14090 14723 15350 15971 16586 870 9385 10055 10719 11377 12028 12672 13311 13944 14571 15192 15807 880 8614 9285 9949 10606 11257 11902 12541 13174 13801 14422 15037 890 7853 8524 9187 9845 10496 11141 11780 12412 13039 13660 14276 900 7100 7771 8434 9092 9743 10388 11027 11659 12286 12907 13523 910 6355 7026 7690 8347 8998 9643 10282 10915 11542 12163 12778 920 5619 6289 6953 7611 8262 8907 9546 10178 10805 11426 12042 930 4890 5561 6225 6882 7533 8178 8817 9450 10077 10698 11313 940 4170 4840 5504 6162 6813 7458 8096 8729 9356 9977 10592 950 3457 4127 4791 5448 6100 6744 7383 8016 8643 9264 9879 960 2751 3421 4085 4743 5394 6039 6678 7310 7937 8558 9174

,-........ 970 2053 2723 3387 4044 4696 5340 5979 6612 7239 7860 8475

~ 980 1361 2032 2696 3353 4004 4649 5288 5921 6548 7169 7784

~

c, 990 677 1348 2012 2669 3320 3965 4604 5237 5864 6485 7100 1000 0 671 1334 1992 2643 3288 3927 4559 5186 5807 6423 6

jooooool 1010 112 0 664 1321 1972 2617 3256 3889 4516 5137 5752

~

1020 225 113 0 657 1309 1953 2592 3225 3852 4473 5088

~

~

1030 338 225 113 0 651 1296 1935 2567 3194 3815 4431 Z 1040 451 338 226 113 0 645 1284 1916 2543 3164 3780

~

o 1050 564 452 339 226 113 0 639 1272 1898 2519 3135 Z 113 633 1260 1881 2496 0 1060 677 565 452 339 227 0 o 1070 791 678 566 453 340 227 114 0 627 1248 1863 Z

0 1080 905 792 680 567 454 341 227 114 0 621 1237

~

0 1090 1018 906 793 681 568 455 341 228 114 0 615 t:O 1100 1133 1020 908 795 682 569 455 342 228 114 0 Q

1110 1247 1135 1022 909 796 683 570 456 342 228 114

~

jooooool 1120 1361 1249 1136 1024 911 798 684 571 457 343 229 r./)

~

Q 1130 1476 1364 1251 1138 1025 912 799 685 572 458 344 1140 1591 1479 1366 1253 1140 1027 914 800 686 573 458 1150 1706 1594 1481 1368 1255 1142 1029 915 802 688 574 1160 1821 1709 1596 1484 1371 1257 1144 1031 917 803 689 1170 1937 1824 1712 1599 1486 1373 1260 1146 1032 918 804 1180 2053 1940 1828 1715 1602 1489 1375 1262 1148 1034 920 1190 2168 2056 1943 1831 1718 1605 1491 1378 1264 1150 1036 1200 2285 2172 2060 1947 1834 1721 1607 1494 1380 1266 1152 1210 2401 2288 2176 2063 1950 1837 1724 1610 1496 1382 1268 1220 2517 2405 2292 2180 2067 1953 1840 1727 1613 1499 1385 1230 2634 2522 2409 2296 2183 2070 1957 1843 1729 1616 1501 1240 2751 2639 2526 2413 2300 2187 2074 1960 1846 1732 1618 1250 2868 2756 2643 2530 2417 2304 2191 2077 1963 1850 1735 1260 2985 2873 2760 2648 2535 2421 2308 2194 2081 1967 1853 1270 3103 2990 2878 2765 2652 2539 2426 2312 2198 2084 1970 1280 3221 3108 2996 2883 2770 2657 2543 2430 2316 2202 2088 1290 3338 3226 3113 3001 2888 2775 2661 2548 2434 2320 2206 1300 3457 3344 3232 3119 3006 2893 2779 2666 2552 2438 2324 UNITl Page 13 of 20

OP/l/A/61 00/22 UNITl Enclosure 4.3 Section 5.1 Caution: If in Mode 3,4 or 5, a correction factor, Ki from Table 5.2 must be applied PRESENT BORON CONCENTRATION (ppmB) 1100 1110 1120 1130 1140 1150 1160 1170 1180 1190 1200 910 12778 13388 13992 14591 15185 15774 16357 16936 17509 18078 18642 920 12042 12652 13256 13855 14449 15037 15621 16199 16773 17341 17905 930 11313 11923 12527 13126 13720 14309 14892 15471 16044 16613 17177 940 10592 11202 11807 12406 12999 13588 14171 14750 15323 15892 16456 950 9879 10489 11094 11693 12286 12875 13458 14037 14610 15179 15743 960 9174 9784 10388 10987 11581 12169 12753 13331 13905 14473 15037 970 8475 9085 9690 10289 10882 11471 12054 12633 13206 13775 14339 980 7784 8394 8998 9597 10191 10780 11363 11942 12515 13084 13648 990 7100 7710 8314 8913 9507 10096 10679 11257 11831 12400 12964 1000 6423 7033 7637 8236 8830 9418 10002 10580 11154 11722 12286 1010 5752 6362 6966 7565 8159 8748 9331 9910 10483 11052 11616 1020 5088 5698 6303 6902 7495 8084 8667 9246 9819 10388 10952 1030 4431 5041 5645 6244 6838 7426 8010 8588 9162 9730 10294 1040 3780 4390 4994 5593 6187 6775 7359 7937 8511 9079 9643 1050 3135 3745 4349 4948 5542 6130 6714 7292 7866 8434 8998 1060 2496 3106 3710 4309 4903 5492 6075 6654 7227 7796 8360

~

1070 1863 2473 3078 3677 4270 4859 5442 6021 6594 7163 7727

~0.. 1080 1237 1846 2451 3050 3643 4232 4815 5394 5967 6536 7100 0.. 1090 615 1225 1830 2429 3022 3611 4194 4773 5346 5915 6479 Z 1100 0 610 1214 1813 2407 2996 3579 4157 4731 5300 5864 0

~

1110 114 0 604 1203 1797 2386 2969 3548 4121 4690 5254

~

1120 229 115 0 599 1193 1781 2365 2943 3517 4085 4649

~

~

1130 344 229 115 0 594 1182 1766 2344 2918 3486 4050 Z 1140 458 344 230 115 0 589 1172 1750 2324 2893 3457

~

o 1150 574 459 345 230 115 0 583 1162 1735 2304 2868 Z 1160 689 574 460 345 230 115 0 578 1152 1721 2285 0

o 1170 804 690 575 461 346 231 115 0 574 1142 1706 Z

0 1180 920 806 691 576 462 346 231 116 0 569 1133

~

0 1190 1036 922 807 692 577 462 347 232 116 0 564

~ 1200 1152 1038 923 808 694 578 463 348 232 116 0 Q

1210 1268 1154 1039 925 810 695 579 464 348 232 116

~

~ 1220 1385 1270 1156 1041 926 811 696 580 465 349 233

(/)

~

Q 1230 1501 1387 1273 1158 1043 928 813 697 581 466 349 1240 1618 1504 1389 1275 1160 1045 930 814 698 582 466 1250 1735 1621 1507 1392 1277 1162 1047 931 815 700 583 1260 1853 1738 1624 1509 1394 1279 1164 1048 933 817 701 1270 1970 1856 1741 1627 1512 1397 1281 1166 1050 934 818 1280 2088 1974 1859 1744 1629 1514 1399 1284 1168 1052 936 1290 2206 2092 1977 1862 1747 1632 1517 1402 1286 1170 1054 1300 2324 2210 2095 1980 1866 1750 1635 1520 1404 1288 1172 1310 2442 2328 2213 2099 1984 1869 1753 1638 1522 1406 1290 1320 2561 2447 2332 2217 2102 1987 1872 1757 1641 1525 1409 1330 2680 2565 2451 2336 2221 2106 1991 1875 1760 1644 1528 1340 2799 2684 2570 2455 2340 2225 2110 1994 1879 1763 1647 1350 2918 2803 2689 2574 2459 2344 2229 2113 1998 1882 1766 1360 3037 2923 2808 2694 2579 2464 2348 2233 2117 2001 1885 1370 3157 3042 2928 2813 2698 2583 2468 2352 2237 2121 2005 1380 3276 3162 3048 2933 2818 2703 2588 2472 2356 2241 2124 1390 3396 3282 3168 3053 2938 2823 2708 2592 2476 2361 2245 1400 3517 3402 3288 3173 3058 2943 2828 2712 2597 2481 2365 UNITl Page 14 of 20

OPl11A/6100/22 UNITl Enclosure 4.3 Section 5.1 Caution: If in Mode 3, 4 or 5, a correction factor, K,from Table 5.2 must be applied PRESENT BORON CONCENTRATION (ppmB) 1200 1210 1220 1230 1240 1250 1260 1270 1280 1290 1300 1010 11616 12175 12730 13280 13825 14367 14904 15436 15965 16489 17010 1020 10952 11511 12066 12616 13161 13703 14240 14772 15301 15825 16346 1030 10294 10854 11408 11958 12504 13045 13582 14115 14643 15168 15688 1040 9643 10203 10757 11307 11853 12394 12931 13464 13992 14517 15037 1050 8998 9558 10112 10662 11208 11749 12286 12819 13348 13872 14392 1060 8360 8919 9474 10024 10569 11111 11648 12180 12709 13233 13754 1070 7727 8286 8841 9391 9937 10478 11015 11547 12076 12600 13121 1080 7100 7659 8214 8764 9310 9851 10388 10921 11449 11974 12494 1090 6479 7038 7593 8143 8689 9230 9767 10300 10828 11352 11873 1100 5864 6423 6977 7528 8073 8614 9151 9684 10213 10737 11257 1110 5254 5813 6368 6918 7463 8005 8542 9074 9603 10127 10648 1120 4649 5209 5763 6313 6859 7400 7937 8470 8998 9523 10043 1130 4050 4610 5164 5714 6260 6801 7338 7871 8399 8924 9444 1140 3457 4016 4570 5121 5666 6207 6744 7277 7806 8330 8850 1150 2868 3427 3982 4532 5078 5619 6156 6689 7217 7742 8262 1160 2285 2844 3398 3949 4494 5035 5572 6105 6634 7158 7678

,-..... 1170 1706 2265 2820 3370 3916 4457 4994 5527 6055 6580 7100

~c, 1180 1133 1692 2246 2797 3342 3884 4420 4953 5482 6006 6527 c, 1190 564 1123 1678 2228 2774 3315 3852 4385 4913 5437 5958 Z 1200 0 559 1114 1664 2210 2751 3288 3821 4349 4874 5394 0I--i 1210 116 0 555 1105 1650 2192 2729 3261 3790 4314 4835

~

1220 233 116 0 550 1096 1637 2174 2707 3235 3760 4280

~

~

1230 349 233 117 0 546 1087 1624 2157 2685 3210 3730 Z 1240 466 350 234 117 0 541 1078 1611 2139 2664 3184

~

u 1250 583 467 351 234 117 0 537 1070 1598 2123 2643 Z 1260 701 584 468 351 234 0 0 117 533 1061 1586 2106 u 1270 818 702 585 469 352 235 118 0 529 1053 1573 6~

1280 936 820 703 586 470 353 235 118 0 524 1045 0 1290 1054 938 821 704 588 470 353 236 118 0 520 CO 1300 1172 1056 939 823 706 589 471 354 236 118 0 Q

1310 1290 1174 1058 941 824 707 590 472 354 236 118

~

I--i 1320 1409 1293 1176 1059 943 825 708 591 473 355 237 C/)

~

Q 1330 1528 1411 1295 1178 1061 944 827 709 592 474 356 1340 1647 1530 1414 1297 1180 1063 946 828 711 593 475 1350 1766 1649 1533 1416 1299 1182 1065 947 830 712 594 1360 1885 1769 1652 1536 1419 1302 1184 1067 949 831 713 1370 2005 1888 1772 1655 1538 1421 1304 1186 1069 951 833 1380 2124 2008 1892 1775 1658 1541 1424 1306 1189 1071 952 1390 2245 2128 2012 1895 1778 1661 1544 1426 1309 1191 1073 1400 2365 2248 2132 2015 1898 1781 1664 1546 1429 1311 1193 1410 2485 2369 2252 2136 2019 1902 1784 1667 1549 1431 1313 1420 2606 2490 2373 2256 2139 2022 1905 1788 1670 1552 1434 1430 2727 2610 . 2494 2377 2260 2143 2026 1908 1791 1673 1555 1440 2848 2732 2615 2498 2381 2264 2147 2030 1912 1794 1676 1450 2969 2853 2736 2620 2503 2386 2268 2151 2033 1915 1797 1460 3091 2974 2858 2741 2624 2507 2390 2272 2155 2037 1919 1470 3212 3096 2980 2863 2746 2629 2512 2394 2276 2159 2040 1480 3334 3218 3102 2985 2868 2751 2634 2516 2398 2280 2162 1490 3457 3340 3224 3107 2990 2873 2756 2638 2521 2403 2285 1500 3579 3463 3346 3230 3113 2996 2878 2761 2643 2525 2407 UNITl Page 15 of 20

OP/1/A161 00/22 UNITl Enclosure 4.3 Section 5.1 Caution: If in Mode 3,4 or 5, a correction factor, K,from Table 5.2 must be applied PRESENT BORON CONCENTRATION (ppmB) 1300 1310 1320 1330 1340 1350 1360 1370 1380 1390 1400 1110 10648 11164 11676 12185 12690 13191 13688 14182 14672 15159 15642 1120 10043 10560 11072 11581 12085 12586 13084 13577 14068 14554 15037 1130 9444 9961 10473 10982 11486 11987 12485 12978 13469 13955 14438 1140 8850 9367 9879 10388 10893 11394 11891 12385 12875 13361 13844 1150 8262 8778 9291 9799 10304 10805 11303 11796 12286 12773 13256 1160 7678 8195 8707 9216 9721 10222 10719 11213 11703 12189 12672 1170 7100 7616 8129 8637 9142 9643 10141 10634 11124 11611 12094 1180 6527 7043 7555 8064 8569 9070 9567 10061 10551 11037 11521 1190 5958 6474 6987 7495 8000 8501 8998 9492 9982 10469 10952 1200 5394 5910 6423 6931 7436 7937 8434 8928 9418 9905 10388 1210 4835 5351 5864 6372 6877 7378 7875 8369 8859 9346 9829 1220 4280 4796 5309 5817 6322 6823 7321 7814 8304 8791 9274 1230 3730 4246 4759 5267 5772 6273 6771 7264 7754 8241 8724 1240 3184 3701 4213 4722 5226 5728 6225 6719 7209 7695 8178 1250 2643 3159 3672 4180 4685 5186 5684 6177 6667 7154 7637 1260 2106 2622 3135 3643 4148 4649 5147 5640 6130 6617 7100

,,-.... 1270 1573 2090 2602 3111 3616 4117 4614 5108 5598 6084 6567

~0.. 1280 1045 1561 2074 2582 3087 3588 4085 4579 5069 5556 6039 0.. 1290 520 1037 1549 2058 2563 3064 3561 4055 4545 5031 5514 1300 0 516 1029 1537 2042 2543 3041 3534 4024 4511 4994

~

~

1310 118 0 512 1021 1526 2027 2524 3018 3508 3995 4478

~

1320 237 119 0 509 1013 1514 2012 2505 2996 3482 3965

2 1330 356 237 119 0 505 1006 1503 1997 2487 2973 3457

~

Z 1340 475 356 238 119 0 501 998 1492 1982 2469 2952

~

u 1350 594 475 357 238 119 0 497 991 1481 1968 2451 Z 1360 713 595 476 357 239 119 0 494 984 1470 1953 0

u 1370 833 714 596 477 358 239 120 0 490 977 1460 Z

0 1380 952 834 716 597 478 359 239 120 0 487 970

~

0 1390 1073 954 836 717 598 479 359 240 120 0 483 CO 1400 1193 1074 956 837 718 599 480 360 240 120 0 Q

1410 1313 1195 1076 958 839 719 600 480 361 241 120

~

~ 1420 1434 1316 1197 1078 959 840 721 601 481 361 241 C/)

~

Q 1430 1555 1436 1318 1199 1080 961 842 722 602 482 362 1440 1676 1557 1439 1320 1201 1082 963 843 723 603 483 1450 1797 1679 1560 1442 1323 1203 1084 964 845 725 604 1460 1919 1800 1682 1563 1444 1325 1206 1086 966 846 726 1470 2040 1922 1804 1685 1566 1447 1327 1208 1088 968 848 1480 2162 2044 1926 1807 1688 1569 1449 1330 1210 1090 970 1490 2285 2166 2048 1929 1810 1691 1571 1452 1332 1212 1092 1500 2407 2289 2170 2051 1932 1813 1694 1574 1454 1334 1214 1510 2530 2411 2293 2174 2055 1936 1816 1697 1577 1457 1337 1520 2652 2534 2416 2297 2178 2059 1939 1820 1700 1580 1460 1530 2776 2657 2539 2420 2301 2182 2062 1943 1823 1703 1583 1540 2899 2781 2662 2543 2424 2305 2186 2066 1946 1826 1706 1550 3022 2904 2786 2667 2*548 2429 2309 2190 2070 1950 1830 1560 3146 3028 2909 2791 2672 2552 2433 2313 2194 2074 1953 1570 3270 3152 3033 2915 2796 2676 2557 2437 2318 2198 2077 1580 3394 3276 3157 3039 2920 2801 2681 2562 2442 2322 2202 1590 3519 3400 3282 3163 3044 2925 2806 2686 2566 2446 2326 1600 3643 3525 3407 3288 3169 3050 2930 2811 2691 2571 2451 UNITl Page 16 of 20

OP/l1A/6100/22 UNITl Enclosure 4.3 Section5.1 Caution: If in Mode 3,4 or 5, a correction factor, K,from Table 5.2 must be applied PRESENT BORON CONCENTRATION (pprnB) 1400 1410 1420 1430 1440 1450 1460 1470 1480 1490 1500 1210 9829 10308 10785 11257 11727 12193 12657 13117 13573 14027 14478 1220 9274 9754 10230 10703 11172 11639 12102 12562 13019 13473 13923 1230 8724 9204 9680 10153 10622 11089 11552 12012 12469 12922 13373 1240 8178 8658 9134 9607 10077 10543 11006 11466 11923 12377 12828 1250 7637 8117 8593 9066 9535 10002 10465 10925 11382 11836 12286 1260 7100 7580 8056 8529 8998 9465 9928 10388 10845 11299 11749 1270 6567 7047 7523 7996 8466 8932 9395 9855 10312 10766 11217 1280 6039 6518 6995 7468 7937 8404 8867 9327 9784 10237 10688 1290 5514 5994 6470 6943 7413 7879 8342 8802 9259 9713 10164 1300 4994 5474 5950 6423 6892 7359 7822 8282 8739 9193 9643 1310 4478 4957 5433 5906 6376 6842 7305 7765 8222 8676 9127 1320 3965 4445 4921 5394 5864 6330 6793 7253 7710 8164 8614 1330 3457 3936 4412 4885 5355 5821 6284 6744 7201 7655 8106 1340 2952 3431 3908 4381 4850 5317 5780 6240 6697 7150 7601 1350 2451 2930 3407 3880 4349 4815 5279 5739 6195 6649 7100 1360 1953 2433 2909 3382 3852 4318 4781 5241 5698 6152 6603

~

1370 1460 1939 2416 2888 3358 3824 4288 4748 5204 5658 6109

~c, 1380 970 1449 1926 2398 2868 3334 3798 4257 4714 5168 5619

~

1390 483 963 1439 1912 2381 2848 3311 3771 4228 4682 5132 Z 1400 0 480 956 1429 1898 2365 2828 3288 3745 4199 4649 0......c 1410 120 0 476 949 1419 1885 2348 2808 3265 3719 4170

~

1420 241 121 0 473 943 1409 1872 2332 2789 3243 3693

~

~

1430 362 242 121 0 470 936 1399 1859 2316 2770 3221 Z 1440 483 363 242 121 0 466 930 1389 1846 2300 2751

~

u 1450 604 484 363 242 121 0 463 923 1380 1834 2285 Z 1460 726 605 485 364 243 0 460 0 122 917 1371 1821 o 1470 848 727 607 486 365 243 122 0 457 911 1361 Z

0 1480 970 849 729 608 487 365 244 122 0 454 905

~

0 1490 1092 971 851 730 609 487 366 244 122 0 451

~ 1500 1214 1094 973 852 731 610 488 367 245 122 0 0

1510 1337 1216 1096 975 854 732 611 489 367 245 123

~

......c 1520 1460 1339 1219 1098 977 855 734 612 490 368 245 VJ

~ 1530 1583 1462 1342 1221 1100 978 857 735 613 491 369 0

1540 1706 1586 1465 1344 1223 1102 980 858 736 614 492 1550 1830 1709 1589 1468 1347 1225 1104 982 860 738 615 1560 1953 1833 1712 1591 1470 1349 1228 1106 984 862 739 1570 2077 1957 1836 1715 1594 1473 1351 1230 1108 986 863 1580 2202 2081 1961 1840 1719 1597 1476 1354 1232 1110 987 1590 2326 2206 2085 1964 1843 1722 1600 1478 1356 1234 1112 1600 2451 2330 2210 2089 1968 1846 1725 1603 1481 1359 1237 1610 2576 2455 2335 2214 2093 1971 1850 1728 1606 1484 1361 1620 2701 2580 2460 2339 2218 2096 1975 1853 1731 1609 1487 1630 2826 2706 2585 2464 2343 2222 2100 1979 1857 1734 1612 1640 2952 2831 2711 2590 2469 2347 2226 2104 1982 1860 1738 1650 3078 2957 2837 2716 2595 2473 2352 2230 2108 1986 1863 1660 3204 3083 2963 2842 2721 2599 2478 2356 2234 2112 1989 1670 3330 3210 3089 2968 2847 2726 2604 2482 2360 2238 2116 1680 3457 3336 3215 3095 2973 2852 2731 2609 2487 2365 2242 1690 3583 3463 3342 3221 3100 2979 2857 2736 2614 2492 2369 1700 3710 3590 3469 3348 3227 3106 2984 2863 2741 2619 2496 UNITl Page 17 of 20

OPtl/A/6100/22 UNITl Enclosure 4.3 Section 5.1 Caution: If in Mode 3,4 or 5, a correction factor, K,from Table 5.2 must be applied PRESENT BORON CONCENTRATION (ppmB) 1500 1510 1520 1530 1540 1550 1560 1570 1580 1590 1600 1310 9127 9575 10019 10461 10900 11337 11770 12200 12628 13054 13476 1320 8614 9062 9507 9949 10388 10824 11257 11688 12116 12541 12964 1330 8106 8554 8998 9440 9879 10315 10749 11179 11607 12032 12455 1340 7601 8049 8494 8936 9375 9811 10244 10675 11103 11528 11950 1350 7100 7548 7993 8434 8874 9310 9743 10174 10601 11027 11449 1360 6603 7050 7495 7937 8376 8812 9246 9676 10104 10529 10952 1370 6109 6557 7002 7443 7882 8319 8752 9183 9610 10036 10458 1380 5619 6067 6511 6953 7392 7829 8262 8693 9120 9546 9968 1390 5132 5580 6025 6467 6906 7342 7775 8206 8634 9059 9481 1400 4649 5097 5542 5984 6423 6859 7292 7723 8151 8576 8998 1410 4170 4617 5062 5504 5943 6379 6813 7243 7671 8096 8519 1420 3693 4141 4586 5028 5467 5903 6336 6767 7195 7620 8043 1430 3221 3668 4113 4555 4994 5430 5864 6294 6722 7147 7570 1440 2751 3199 3643 4085 4524 4961 5394 5825 6252 6678 7100 1450 2285 2732 3177 3619 4058 4494 4928 5358 5786 6211 6634 1460 1821 2269 2714 3156 3595 4031 4464 4895 5323 5748 6171

~

1470 1361 1809 2254 2696 3135 3571 4004 4435 4863 5288 5711

~A 1480 905 1352 1797 2239 2678 3114 3548 3978 4406 4831 5254 A 1490 451 899 1343 1785 2224 2660 3094 3524 3952 4377 4800 Z 1500 0 448 893 1334 1773 2210 2643 3074 3501 3927 4349 0 1510 123 0 445 887 1326 1762 2195 2626 3054 3479 3901 E=: 1520 245 123 0 442 881 1317 1750 2181 2609 3034 3457

2 1530 369 246 123 0 439 875 1309 1739 2167 2592 3015

~

Z 1540 492 369 246 123 0 436 870 1300 1728 2153 2576

~

u 1550 615 493 370 247 124 0 433 864 1292 1717 2139 Z 124 858 1284 1706 0 1560 739 617 494 371 247 0 431 u 1570 863 741 618 495 371 248 124 0 428 853 1276 Z

0 1580 987 865 742 619 496 372 248 124 0 425 848

~

0 1590 1112 989 866 743 620 496 373 249 124 0 422 c:o 1600 1237 1114 991 868 745 621 497 373 249 125 0 Q

1610 1361 1239 1116 993 870 746 622 498 374 250 125

~

~ 1620 1487 1364 1241 1118 995 871 747 623 499 375 250 C/)

~ 1630 1612 1489 1366 1243 1120 997 873 749 625 500 375 Q

1640 1738 1615 1492 1369 1246 1122 998 874 750 626 501 1650 1863 1741 1618 1495 1371 1248 1124 1000 876 752 627 1660 1989 1867 1744 1621 1498 1374 1250 1126 1002 878 753 1670 2116 1993 1870 1747 1624 1500 1377 1253 1128 1004 879 1680 2242 2120 1997 1874 1750 1627 1503 1379 1255 1130 1006 1690 2369 2246 2124 2001 1877 1754 1630 1506 1382 1257 1133 1700 2496 2374 2251 2128 2004 1881 1757 1633 1509 1384 1260 1710 2623 2501 2378 2255 2132 2008 1884 1760 1636 1512 1387 1720 2751 2628 2505 2382 2259 2135 2012 1888 1764 1639 1514 1730 2879 2756 2633 2510 2387 2263 2139 2015 1891 1767 1642 1740 3007 2884 2761 2638 2515 2391 2267 2143 2019 1895 1770 1750 3135 3012 2889 2766 2643 2519 2396 2272 2148 2023 1898 1760 3263 3141 3018 2895 2771 2648 2524 2400 2276 2152 2027 1770 3392 3269 3147 3024 2900 2777 2653 2529 2405 2280 2156 1780 3521 3398 3276 3152 3029 2906 2782 2658 2534 2409 2285 1790 3650 3528 3405 3282 3158 3035 2911 2787 2663 2538 2414 1800 3780 3657 3534 3411 3288 3164 3041 2917 2792 2668 2543 UNITl Page 18 of 20

OP/l1A/61 00/i2 UNITl Enclosure 4.3 Section5.1 Caution: !fin Mode 3,4 or 5, a correction factor, K,from Table 5.2 must be applied PRESENT BORON CONCENTRATION (ppmB) 1600 1610 1620 1630 1640 1650 1660 1670 1680 1690 1700 1410 8519 8939 9356 9771 10183 10592 11000 11404 11807 12207 12604 1420 8043 8462 8880 9294 9707 10116 10523 10928 11330 11730 12128 1430 7570 7990 8407 8821 9234 9643 10050 10455 10858 11257 11655 1440 7100 7520 7937 8352 8764 9174 9581 9986 10388 10788 11185 1450 6634 7054 7471 7886 8298 8707 9114 9519 9922 10321 10719 1460 6171 6590 7008 7422 7835 8244 8651 9056 9458 9858 10256 1470 5711 6130 6548 6962 7375 7784 8191 8596 8998 9398 9796 1480 5254 5674 6091 6505 6918 7327 7734 8139 8542 8941 9339 1490 4800 5220 5637 6052 6464 6874 7281 7685 8088 8488 8885 1500 4349 4769 5186 5601 6013 6423 6830 7235 7637 8037 8434 1510 3901 4321 4738 5153 5565 5975 6382 6787 7189 7589 7987 1520 3457 3876 4294 4708 5121 5530 5937 6342 6744 7144 7542 1530 . 3015 3435 3852 4266 4679 5088 5495 5900 6303 6702 7100 1540 2576 2996 3413 3827 4240 4649 5056 5461 5864 6263 6661 1550 2139 2559 2977 3391 3803 4213 4620 5025 5427 5827 6225 1560 1706 2126 2543 2958 3370 3780 4187 4592 4994 5394 5791 r-..... 1570 1276 1695 2113 2527 2940 3349 3756 4161 4563 4963 5361

~Pot 1580 848 1268 1685 2099 2512 2921 3328 3733 4136 4535 4933 Pot 1590 422 842 1260 1674 2086 2496 2903 3308 3710 4110 4508 Z 1600 0 420 837 1252 1664 2074 2481 2886 3288 3688 4085 0

~

1610 125 0 417 832 1244 1654 2061 2466 2868 3268 3666 f-4 1620 250 125 0 415 827 1237 1644 2048 2451 2851 3248

~

f-4 1630 375 251 125 0 412 822 1229 1634 2036 2436 2834 uffi 1640 501 376 251 126 0 410 817 1222 1624 2024 2421 1650 627 502 377 251 126 0 407 812 1214 1614 2012 Z 1660 753 628 503 378 252 126 0 405 807 1207 1605 0

u 1670 879 754 629 504 378 252 126 0 402 802 1200 Z

0 1680 1006 881 756 630 505 379 253 127 0 400 798

~

0 1690 1133 1008 883 757 632 506 380 253 127 0 398 CO 1700 1260 1135 1010 884 759 633 507 380 254 127 0 Q

1710 1387 1262 1137 1011 886 760 634 508 381 254 127

~

~ 1720 1514 1389 1264 1139 1013 888 761 635 509 382 255 ir:

~

Q 1730 1642 1517 1392 1267 1141 1015 889 763 636 510 383 1740 1770 1645 1520 1395 1269 1143 1017 891 764 638 511 1750 1898 1773 1648 1523 1397 1272 1145 1019 893 766 639 1760 2027 1902 1777 1651 1526 1400 1274 1148 1021 894 767 1770 2156 2031 1906 1780 1655 1529 1403 1276 1150 1023 896 1780 2285 2160 2035 1909 1784 1658 1532 1405 1279 1152 1025 1790 2414 2289 2164 2038 1913 1787 1661 1535 1408 1281 1154 1800 2543 2418 2293 2168 2042 1916 1790 1664 1537 1411 1284 1810 2673 2548 2423 2298 2172 2046 1920 1794 1667 1540 1413 1820 2803 2678 2553 2428 2302 2176 2050 1924 1797 1670 1543 1830 2933 2808 2683 2558 2432 2306 2180 2054 1927 1801 1674 1840 3064 2939 2814 2688 2563 2437 2311 2184 2058 1931 1804 1850 3194 3069 2944 2819 2693 2567 2441 2315 2189 2062 1935 1860 3325 3200 3075 2950 2824 2698 2572 2446 2320 2193 2066 1870 3457 3332 3207 3081 2956 2830 2704 2577 2451 2324 2197 1880 3588 3463 3338 3213 3087 2961 2835 2709 2582 2455 2328 1890 3720 3595 3470 3344 3219 3093 2967 2841 2714 2587 2460 1900 3852 3727 3602 3476 3351 3225 3099 2973 2846 2719 2592 UNITl Page 19 of 20

OPll1A/61 00/22 UNITl Enclosure 4.3 Section5.1 Caution: If in Mode 3, 4 or 5, a correction factor, K,from Table 5.2 must be applied PRESENT BORON CONCENTRATION (ppmB) 1700 1800 1900 2000 2100 2200 2300 2400 2500 2600 2700 1700 0 3852 7495 10952 14240 17375 20370 23238 25989 28632 31175 1725 319 2868 6511 9968 13256 16391 19386 22254 25005 27648 30191 1750 639 1898 5542 8998 12286 15421 18417 21285 24036 26679 29222 1775 960 943 4586 8043 11330 14465 17461 20329 23080 25723 28266 1800 1284 0 3643 7100 10388 13523 16518 19386 22137 24780 27323 1825 1608 325 2714 6171 9458 12593 15589 18457 21208 23851 26394 1850 1935 651 1797 5254 8542 11676 14672 17540 20291 22934 25477 1875 2263 979 893 4349 7637 10772 13767 16635 19386 22029 24573 1900 2592 1309 0 3457 6744 9879 12875 15743 18494 21137 23680 1925 2923 1640 331 2576 5864 8998 11994 14862 17613 20256 22799 1950 3256 1972 664 1706 4994 8129 11124 13992 16743 19386 21930 1975 3591 2307 998 848 4136 7270 10266 13134 15885 18528 21071

.-.... 2000 3927 2643 1334 0 3288 6423 9418 12286 15037 17680 20223 CSo, 2025 4264 2981 1672 338 2451 5586 8581 11449 14200 16843 19386

~

<;>> 2050 4604 3320 2012 677 1624 4759 7754 10622 13373 16016 18559

~ 2075 4945 3661 2353 1018 807 3942 6937 9805 12556 15199 17743

~

~ 2100 5288 4004 2696 1361 0 3135 6130 8998 11749 14392 16936

2 2125 5633 4349 3041 1706 345 2337 5333 8201 10952 13595 16138

~ 2150 5979 4696 3387 2053 691 1549 4545 7413 10164 12807 15350 Z

5044 3735 2401 1039 770 3766 6634 9385 12028 14571 u 2175 6327

~

Z 2200 6678 5394 4085 2751 1389 0 2996 5864 8614 11257 13801 0 7029 5746 4437 3103 1741 352 2234 5102 7853 10496 13039 u 2225 Z 2250 7383 6100 4791 3457 2095 706 1481 4349 7100 9743 12286 0

~ 2275 7739 6455 5147 3812 2451 1061 736 3604 6355 8998 11542 0 2300 8096 6813 5504 4170 2808 1419 0 2868 5619 8262 10805 CO Q 2325 8456 7172 5864 4529 3168 1778 359 2139 4890 7533 10077

~ 2350

~

8817 7533 6225 4890 3529 2139 721 1419 4170 6813 9356 CI)

~

2375 9180 7897 6588 5254 3892 2503 1084 706 3457 6100 8643 Q 2400 9546 8262 6953 5619 4257 2868 1449 0 2751 5394 7937 2425 9913 8629 7321 5986 4625 3235 1816 367 2053 4696 7239 2450 10282 8998 7690 6355 4994 3604 2186 736 1361 4004 6548 2475 10653 9370 8061 6727 5365 3976 2557 1108 677 3320 5864 2500 11027 9743 8434 7100 5739 4349 2930 1481 0 2643 5186 2525 11402 10118 8810 7475 6114 4725 3306 1857 375 1972 4516 2550 11780 10496 9187 7853 6492 5102 3683 2234 753 1309 3852 2575 12159 10876 9567 8233 6871 5482 4063 2614 1133 651 3194 2600 12541 11257 9949 8614 7253 5864 4445 2996 1514 0 2543 2625 12925 11641 10333 8998 7637 6248 4829 3379 1898 384 1898 2650 13311 12028 10719 9385 8023 6634 5215 3766 2285 770 1260 2675 13700 12416 11107 9773 8412 7022 5603 4154 2673 1159 627 2700 14090 12807 11498 10164 8802 7413 5994 4545 3064 1549 0 UNITl Page 20 of 20

Appendix C Job Performance Measure Form ES-C-1 Worksheet JPM A1b SRO 2008 Admin - JPM A1b SRO NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: McGuire Task No.: 3010MP015 Task

Title:

Approve a Completed Procedure JPM No.: 2008 Admin - JPM A1b SRO KIA

Reference:

GKiA 2.1.20 (4.6)

Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing:

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

Initial Conditions: Unit 1 is at 100% Power.

PT/1/A/4600/003D, Monthly Surveillance Items, Enclosure 13.3, NC Pump Seal Injection Flow Checklist has been performed.

Task Standard: The operator will review completed Enclosure 13.3 of PT/1/A/4600/003D and identify errors as listed in the JPM. All critical tasks evaluated as satisfactory.

Required Materials: Calculator General

References:

PT/1/A/4600/003D, Monthly Surveillance Items SOMP 04-02, Procedure Use and Adherence Tech Specs and Tech Spec Reference Manual 2008 Admin - JPM A1b SRO NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Handouts: PT/1/A/4600/003D (Entire Procedure), with Enclosure 13.3, "NC Pumps Seal Injection Flow Checklist," marked up as follows:

• Cover Sheet - under date performed enter "5/12/08."

• Cover Sheet - under Completion place a Check in the YES Box for the 1st, 2 nd and s" Checkboxes, and place a Check in the NA Box for the 3 rd and 4th Checkboxes.

• Cover Sheet - Under Completion place the name "Fred Kirk" under "Verified By" and enter the date verified as 5/12/08.

• Cover Sheet - in remarks section, place performer's initials, but no name (Known Error). Also, place the initials and names of the operators who perform steps 1.8.1 and 1.8.3.

• Step 1.1 Checkbox is checked.

• Step 1.2 all 3 Checkboxes are checked.

• Step 1.3 all 7 Checkboxes checked, and the following recorded:

• 1NV-238 - _62_ %

• 1NV-241 - _46_%

• 1NV-459-_42_0/0

• 1NV-458A - closed

• 1NV-457A - closed

• Pzr Level Master Position - _43_%

• Pzr Level - 55%

• Note prior to Step 1.4 is checked.

• Step 1.4 - NA/lnitialed.

• Caution prior to Step 1.5 is checked.

• Step 1.5.1 - NA/NO Initials (Known Error).

• Steps 1.5.1.1 through 1.5.1.3 - leave blank (Higher Order step is NA).

• Step 1.5.2 - 1st bullet has Checkmark placed in initial space (Known Error), other three bullets are initialed.

• Notes prior to Step 1.5.3 are checked (3).

• Step 1.5.3 - initialed, and the following recorded:

• A-12.4

• B - 8.6

• C - 8.0

• 0 - 9.0

• Total- 38 gpm

• Note prior to Step 1.5.4 is checked.

• Step 1.5.4 - NA/lnitialed.

• Steps 1.5.4.1 through 1.5.1.3 - leave blank (Higher Order step is NA).

2008 Admin - JPM A 1b*SRO NUREG 1021, Revision 9

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

• Note prior to Step 1.5.5 is checked.

• Steps 1.5.5 through 1.5.5.3 - Initialed.

• Step 1.6 both Checkboxes are checked.

• Step 1.7 - NA/lnitialed.

• Steps 1.7.1 through 1.7.10- leave blank (Higher Order step is NA).

• Step 1.8 Initialed.

• Step 1.8.1 Initialed by SRO.

• Step 1.8.2 Checkbox is checked.

• Notes prior to Step 1.8.3 are checked (3).

• Step 1.8.3 all four bullets initialed, DV space initialed and initials of procedure performer are listed beside each bullet.

• Step 1.8.4 - initialed, and the following recorded:

• A - 9.8

• B-1 0.6

• C-10.2

• 0 - 9.8

• Total - 39.4 gpm (Known Error (Math Error))

• Step 1.8.5 both Checkboxes are checked.

• Step 1.8.6 is left blank (Known Error).

• Step 1.8.6.1 Checkbox is checked.

• Step 1.8.6.2 - Initialed.

• Steps 1.8.6.3 - NA/lnitialed.

• Steps 1.8.6.4 through all four bullets of Step 1.8.6.5 - initialed.

• Steps 1.8.6.6 - NA/lnitialed.

• Steps 1.8.6.6 A and B - leave blank (Higher Order step is NA).

• Note prior to Step 1.8.6.7 is checked.

• Steps 1.8.6.7 - NA/lnitialed.

• Steps 1.8.6.7 A-C - leave blank (Higher Order step is NA).

• Note prior to Step 1.8.6.8 is checked.

• Steps 1.8.6.8, A-C through 1.8.6.9 - initialed.

• Step 1.8.6.10 Checkbox is checked.

• Step 1.9.1 - Initialed (Known Error - Should have been left blank)

• Step 1.9.2 - Left Blank (Known Error - Operator's Review will determine that it must be completed).

• Step 1.9.2.1 and 1.9.2.2 Checkboxes are left blank (Known Error -

Operators Review will determine that it must be completed) 2008 Admin - JPM A1b SRO NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet SOMP 04-02, Procedure Use and Adherence Tech Specs and Tech Spec Reference Manual Initiating Cue: Evaluate the procedure for technical and administrative accuracy in accordance with Section 10 of SOMP 04-02, "Procedure Use and Adherence."

Time Critical Task: NO Validation Time: 15 minutes 2008 Admin - JPM A1 b SRO NUREG 1021, Revision 9

Appendix C Page 6 of 10 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk*)

Provide Candidate with Initial Conditions/Cue (Last Page of this JPM), and handout marked up copy of PT/1/Al4600/003D, Enclosure 13.3.

START TIME:

STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT (SOMP 04-02/Step 10.1) Operator reviews the Review the procedure. procedure and discovers the following administrative errors:

(Step 10.1.1) A supervisor shall perform a timely review of the procedure and verify completeness.

NOTE TO EXAMINER:

Three (3) of the Four (4) minor errors must be identified by operator.

• No name is provided for initials on Procedure Cover Sheet.

• Step 1.5.1 has NOT been initialed as required.

• Step 1.5.2 has a checkmark instead of initials.

• Step 1.8.6 is left blank.

2008 Admin - JPM A1b SRO NUREG 1021, Revision 9

Appendix C Page 7 of 10 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 2 (SOMP 04-02/Step 10.1) Step 1.8.3 - Operator Review the procedure. recognizes that the performer did NOT comply with step 1.8.3 and (Step 10.1.1) A supervisor establish 7.8-8.8 gpm of shall perform a timely Seal Water Flow to each review of the procedure and NC Pump.

verify completeness.

• Step 1.8.4 - A math error exists (should be 40.4 instead of 39.4 gpm).

Because of this, the Acceptance Criteria is NOT met, even though the individual performing the PT has indicated that it has been met in step 1.9.1.

• The operator recognizes this and corrects the math

• error, entering 40.4 gpm on step 1.8.4, and lining out and initialing step 1.9.1 indicating Acceptance Criteria is NOT met.

Operator proceeds to Step 1.9.2.

2008 Admin - JPM A1b SRO NUREG 1021, Revision 9

Appendix C Page 8 of 10 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

• 3 (PT/1 /A/4600/003D/ Operator addresses Enclosure 13.3/Step 1.9.2) Technical Specification If any acceptance criteria is 3.5.5 and determines that NOT met, perform the the LCO is NOT met.

following:

Operator identifies that (Step 1.9.2.1) Item is Condition A is applicable, identified as a discrepancy, and that Action A.1 is evaluated per Tech required within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.

Spec/SLC and appropriate Action is taken.

4 (Step 1.9.2.2) Discrepancy Sheet is attached.

Terminating Cue: Evaluation on this JPM is complete.

STOP TIME:

2008 Admin - JPM A 1b SRO NUREG 1021, Revision 9

Appendix C Page 9 of 10 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: 2008 Admin - JPM A1b SRO Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Result: SAT UNSAT Examiner's Signature: Date:

2008 Admin - JPM A1 b SRO NUREG 1021, Revision 9

Appendix C Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS: Unit 1 is at 100% Power.

PT/1/A/46001003D, Monthly Surveillance Items, Enclosure 13.3, NC Pump Seal Injection Flow Checklist has been performed.

INITIATING CUE: Evaluate the procedure for technical and administrative accuracy in accordance with Section 10 of SOMP 04-02, "Procedure Use and Adherence."

NUREG 1021, Revision 9

Duke Energy Procedure No.

McGuire Nuclear Station PT/l/A/4600/003 D Monthly Surveillance Items Revision No.

069 Electronic Reference No.

MC00483G Continuous Use PERFORMANCE This Procedure was printed on 04/29/08 at 07:59:27 from the electronic library as:

(ISSUED) - PDF Format Compare with Control Copy every 14 calendar days while work is being performed.

Compared with Control Copy E< D BJ);IJ41 \~~)

Date 5-/ 2~OB Compared with Control Copy Date _

Compared with Control Copy Date _

Date(s) Performed Work Order/~s ~ber (WO#)

-I COMPLETION

/

~Yes 0 NA Checklists and/or blanks initialed, signed, dated, or filled in NA, as appropriate?

lli Yes 0 NA Required enclosures attached?

o Yes ~A Charts, graphs, data sheets, etc. attached, dated, identified, and marked?

g" Yes If:1 NA Calibrated Test Equipment, if used, checked out/in and referenced to this procedure?

U1 Yes 0 NA Procedure requirements met?

Verified By Date Procedure Completion Approved Date Remarks tattach additional pages, if necessary) f  ;.",';..-?:'--.,;.-,,,'~,r;."'1l-.~

~

IMPORTANT: Procedure No. Revision No.

Do NOT mark 1111/111111111111111111111111111111111111111111111111111111111111111111/11111111111111111111111 1111111111111111111111111 on barcodes. *PT/1/A/4600/003 D* *069*

Enclosure Number Printed Date 111111111/11111111111111111111 1111111111111/1111111111111111111111111111111111111111111111

• FULL* *04/29/2008*

PT/l/A/4600/003 D Page 2 of 6 Revision History (significant issues, limited to one page)

Rev 069 (12-2-07)

Removed Restricted change to Enclosure 13.5 that changed the positions for lCA-86A and lCA-116B from "CLOSED" to "OPEN". Both valves are now "CLOSED".

Rev 068 (11-28-07)

Restricted change to Enclosure 13.5, changed the positions for 1CA-86A and 1CA-116B from "CLOSED" to "OPEN". {PIP 07-6071}

Rev 067 (11/15/07) Updated procedure to include sign offs for acceptance criteria being met or evaluations being made. {PIP M-07-00393}

Rev 066 (09/13/07)

• Incorporated Reactivity Management guidelines into enclosure 13.3.

• Per PIP 07-1787, in Enclosure 13.1, clarified that S/G NR Levels Channel 3 and 4 are required for compliance of ITS 3.3.3 (Post Accident Monitoring Instrumentation). Two channels are required operable and isolated from 7300 pes.

For S/G NR Level, Channels 1 and 2 are not isolated from 7300 PCS as described in UFSAR 1.11.5.1.3.1 and cannot be used for ITS 3.3.3.12 compliance.

• Revised Step 4.1 to add sign off blanks for each pressuirzer level channel.

• Deleted old Step 2.1 of Enclosure 13.1. The instruments listed are not required to meet TS 3.3.3 (reference PIP M-00-00779).

• Revised Enclosure 13.1. as follows:

Note: These changes are in response to PIP M-07-01914. Docu Track MNS-2002-003259 can also be used as a reference. These changes were discussed with Phil Keller of Engineering and meet his recommendations.

• Deleted note prior to Step 1.12.

• Deleted Step 1.12.1.

• Added new Step 1.12.1. This step is applicable in Modes 1 - 3 and checks Wide Range Flux meter deviation. Guidance is also provided to notify Engineering to evaluate operability.

• Revised format of old Step 1.12.2 and changed deviation range from 150/0 to 20%.

• On page 3 of 6 added new Step to check operability of NC WR pressure and deleted old Step 3.1. The instruments referenced in Step 3.1 are not isolated and therefore can not be used for Tech Spec surveillance.

Unit 1

PT/l/A/4600/003 D Page 3 of 6 Monthly Surveillance Items

1. Purpose

• Check proper operation or condition of various instruments and systems.

• Check the positions of various valves in EeCS and NS flowpaths.

2. References 2.1 Tech Spec:

• ITS SR 3.3.3.1, ITS Table 3.3.3-1, Post Accident Monitoring Instrumentation

• ITS SR 3.3.4.1, Table 3.3.4-1, Remote Shutdown System

• ITS SR 3.5.5.1, Seal Injection Flow

• ITS SR 3.5.1.4, (Cold Leg) Accumulators

• ITS SR 3.7.5.1, CA

• ITS SR 3.5.2.2, ECCS Flow path

• ITS SR 3.6.6.1, NS Flow path

• ITS Table 3.3.1-1 Items 16.a-e, Reactor Trip System Instrumentation (P-6, P-7, P-8, P-10 and P-13) 2.2 UFSAR 2.3 TMI Response

3. Time Required Two operators for 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> once per 31 days.

4. Prerequisite Tests None

5. Equipment Required 5.1 Auxiliary Shutdown Control Panel Key #172 5.2 H 2 Analyzer Panel Keys #172 and #196 Unit 1

PT/l/A/4600/003 D Page 4 of 6

6. Limits and Precautions 6.1 This procedure is Reactivity Management related. Enclosure 13.3 (NC Pumps Seal Injection Flow Checklist) adjusts letdown flow to the NC System which can affect letdown temperature which affects boron saturation of NV demineralizers. (R.M.)

6.2 IF acceptance criteria NOT met, a report to the NRC may be necessary. Operations Shift Manager and NCO shall be notified immediately. Operations Staff Manager or Designee should be notified if deemed appropriate by Operations Shift Manager.

6.3 IF any instrument inoperable or out of Tech Spec requirements, consult appropriate Tech Spec Actions to determine any necessary immediate or corrective action.

6.4 IF Unit status or System condition prevents performance of a surveillance item, item should be noted.

7. Required Unit Status

{~~

~07.1 Mode 1,2,3 or 4.

8. Prerequisite System Conditions None

9. Test Method

• , Visual inspection of various instruments

• Total NC Pump Seal Injection Flow is determined to be less than or equal to 40 gpm

• Most current boron concentration of CLAs determined to be greater than COLR limits

• Visual inspection of various pump motor indications

• Visual inspection of various valve position indications. Valves with power removed by R&Rs, procedure, or Tech Specs may have their position checked using OAC. IF power and OAC unavailable, visual indication of valve position shall be made

10. Data Required 10.1 Completed Enclosures 13.1 - 13.7.

Unit 1

PT/l/A/4600/003 D Page 5 of 6

11. Acceptance Criteria 11.1 Each valve or instrument operable or identified as a discrepancy, evaluated per Tech Spec / SLC and appropriate corrective action taken.

11.2 In Enclosure 13.3 (NC Pumps Seal Injection Flow Checklist), total amount of Controlled Leakage to NC Pump Seals is less than or equal to 40 gpm.

11.3 In Enclosure 13.4 (Boron Concentration Checklist), each Cold Leg Accumulator shall contain a boron concentration within the LCO limits specified in the COLR.

11.4 In Enclosure 13.5 (CA Valve/Power Supply Checklist), Enclosure 13.6 (ECCS and NS Valve/Power Supply Checklist for Modes 1 - 3) and Enclosure 13.7 (ECCS and NS Valve/Power Supply Checklist for Mode 4):

11.4.1 In Part A of each enclosure, one of the following criteria shall apply:

11.4.1.1 Correct valve position indication (unless otherwise noted)

OR 11.4.1.2 Item identified as a discrepancy, evaluated per Tech Specs / SLC and appropriate corrective action taken.

11.4.2 In Part B of each enclosure, one of the following criteria shall apply:

11.4.2.1 Valve control power or pump motor control power is available OR 11.4.2.2 Item identified as a discrepancy, evaluated per Tech Specs / SLC and appropriate corrective action taken.

12. Procedure I

txt 12.1

,~ry Record Mode: ---t------

I ~v N/A

--"'--'~-" - - - -

12.2 IF in Mode 1,2,3, OR prior to entering Mode 3, perform the following:

(Enclosures may be performed in any order.)

• Complete Enclosure 13.1 (Main Control Board Instrumentation Checklist)

• Complete Enclosure 13.2 (Remote Instrumentation Checklist)

• Complete Enclosure 13.6 (ECCS and NS Valve / Power Supply Checklist for Modes 1 - 3 Unit 1

PTI II A146001003 D Page 6 of 6 NOTE: /..seal Injection valves may be set up per OP/l/A/62001001 B (Chemical Volume and

. Control System Charging) in Modes 3 and 4. Leakage must be documented by

~ . performing Enclosure 13.3 (NC Pumps Seal Injection Flow Checklist) of this procedure prior to Mode 2 OR within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> after NC System pressure stabilizes between 2215 - 2255 psig in Modes 1 - 3.

12.3 IF in Modes 1, 2, 3 OR within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> after NC System pressure stabilizes between 2215 - 2255 psig, perform Enclosure 13.3 (NC Pumps Seal Injection Flow Checklist).

~

12.4 IF in Modes 1,2,3 ANDNC System Pressure is greater than 1000 psig, perform Enclosure 13.4 (Boron Concentration Checklist).

.**yID

~, 12.5 IF in Modes 1,2,3 OR in Mode 4 with CA operable, perform Enclosure 13.5 (CA Valve Checklist).

IF in Mode 4, perform Enclosure 13.7 ECCS and NS Valve/Power Supply Checklist for Mode 4

13. Enclosures 13.1 Main Control Board Instrumentation Checklist 13.2 Remote Instrumentation Checklist 13.3 NC Pumps Seal Injection Flow Checklist 13.4 Boron Concentration Checklist 13.5 CA Valve/Power Supply Checklist 13.6 ECCS and NS Valve/Power Supply Checklist for Modes 1 - 3 13.7 ECCS and NS Valve/Power Supply Checklist for Mode 4 End of Body Unit 1

Enclosure 13.3 PT/l/AJ46oo/003 D NC Pumps Seal Injection Flow Checklist Page 1 of 7

1. Procedure rll.l IF in Mode 1 or 2, ensure Reactivity Management controls established per SOMP 01 - 02 (Reactivity Management). (R.M.)

1.2 Check the following:

iNC System pressure stable between 2215 - 2255 psig

[M'.;pzr Level at program level liY' Nonnalletdown in service 1.3 Record the following:

/

B )NV-238 (Chargi~g ~ine Flow Control) po~i~ion rn')NV-241 (Seal Injection Flow Control) position

~INV-459 (Variable LID Orifice Outlet Flow Control) position l!11NV-458A (75 gpm LID Orifice Outlet Cont Isol) position C~\o.

§;.INV-457A (45 gpm ~~Orifice Outlet Cont Iso!) position C*\O~c\

~ fzr Level Master positron

&pzrLevel Maximum design flowrate through the Cation Bed Demin is 75 gpm.

IF Cation Bed Demineralizer is in service, maintain flow per OP/IIAJ62001001 D (Chemical and Volume Control System Demineralizers) by throttling 1NV-345 (Mixed Bed Demin Outlet Hdr).

CAUTI~ Adjusting Letdown flow or pressure may cause changes in Letdown Hx outlet temperature. Changing Letdown temperature affects Boron saturation of NV demineralizers which can result in Boron addition or dilution of NCS. (R.M.)

1.5 Establish 120 gpm charging flow as follows:

NA~ 1.5.1 IF INV-457A (45 gpm LID Orifice Outlet Cont Isol) OR INV-458A (75 gpm LID Orifice Outlet Cont Isol) open, perform the following:

1.5.1.1 Ensure closed INV-459 (Variable LID Orifice Outlet Flow Control).

1.5.1.2 Open 1NV-35A (Variable LID Orifice Outlet Cont Isol).

1.5.1.3 Place INV-124 (Letdown Press Control) in "MAN" and reduce letdown pressure to 150-250 psig. (R.M.)

Unit 1

Enclosure 13.3 PT/l/A/46oo/003 D NC Pumps Seal Injection Flow Checklist Page 2 of7 1.5.2 Perform the following steps concurrentl y:

• Place INV-238 (Charging Line Flow Control) in "MAN" and throttle open

\4:E~. Throttle open 1NV-459 (Variable LID Orifice Outlet Flow Control) to increase letdown flow to equal charging flow increase (R.M.)

RCl3. Throttle 1NV-241 (Seal Injection Flow Control) to increase charging flow to 120 gpm (115-125 gpm acceptable) and maintain seal injection flow RW. Adjust 1NV-124 (Letdown Press Control) to maintain letdown pressure less than 500 psig (R.M.)

NOTE: v: Normal operating band for total seal injection flow is 32 - 40 gpm.

• Operating band of7.8 - 8.8 gpm to each NC Pump preferred.

~ It is desirable to closely match all seal flows within 0.2 gpm.

~~ 1.5.3 WHEN 1NV-238 (Charging Line Flow Control) full open AND charging flow 120 gpm (115-125 gpm acceptable), record seal injection flow to each NC Pump, then sum for total flow:

+ ---- = gpm A B C D NOTE: ~down backpressure requirements when using 1NV-457A (45 gpm LID Orifice Outlet Cant Iso1) have been raised due to excessive vibration.

IF 1NV-457A (45 gpm LID Orifice Outlet Cont Isol) open, perform the following:

1.5.4.1 Adjust INV-124 (Letdown Press Control) to maintain 450 - 475 psig letdown. (R.M.)

1.5.4.2 Ensure INV-124 (Letdown Press Control) potentiometer set to control pressure at 450 - 475 psig.

1.5.4.3 Place INV-124 (Letdown Press Control) in "AUTO".

Unit 1

Enclosure 13.3 PT/I/AJ46001003 D NC Pumps Seal Injection Flow Checklist Page 3 of 7 I '

NOTE: ~ormal Letdown Pressure of 350 psig is preferred. A range is provided to allow

" flexibility due to abnormal plant conditions.

IF 1NV-457 A (45 gpm LID Orifice Outlet Cont Isol) closed, perform the following:

1.5.5.1 Adjust 1NV-124 (Letdown Press Control) potentiometer to maintain 150 - 375 psig letdown pressure. (R.M.)

1.5.5.2 Ensure 1NV-124 (Letdown Press Control) potentiometer set to actual letdown pressure.

f} :-l/1

\4~O/~) 1.5.5.3 Place 1NV-124 (Letdown Press Control) in "AUTO".

1.6 Maintain Pzr Level at program level by throttling:

,/

~ )NV-241 (Seal Injection Flow Control)

C9' 1NV-459 (Variable LID Orifice Outlet Flow Control)

IF seal injection flow less than or equal to 40 gpm AND seal injection flow adjustment NOT desired, restore normal charging flow as follows:

D 1.7.1 Refer to values recorded in Step 1.3.

1.7.2 Place 1NV-124 (Letdown Pressure Control) in "MAN".

1.7.3 IF 1NV-457A (45 gpm LID Orifice Outlet Cont Isol) open, adjust 1NV-124 (Letdown Press Control) to maintain 450-475 psig letdown pressure. (R.M.)

1.7.4 IF INV-457A (45 gpm LID Orifice Outlet Cont Isol) closed, adjust 1NV-124 (Letdown Press Control) to maintain 150 - 375 psig letdown pressure. (R.M.)

1.7.5 Perform the following steps concurrently:

• Throttle closed 1NV-238 (Charging Line Flow Control)

• Throttle closed INV-459 (Variable LID Orifice Outlet Flow Control) to decrease letdown flow to equal charging flow decrease (R.M.)

• Adjust INV-241 (Seal Injection Flow Control) to obtain normal Seal Injection Flow to each NC Pump

• Adjust 1NV-124 (Letdown Press Control) to maintain letdown pressure at desired pressure (R.M.)

Unit 1

Enclosure 13.3 PT/I/A/4600/003 D NC Pumps Seal Injection Flow Checklist Page 4 of 7 1.7.6 IF 1NV-459 (Variable LID Orifice Outlet Flow Control) no longer required to maintain additional letdown flow, perform the following:

1.7.6.1 Close 1NV-459 (Variable UD Orifice Outlet Flow Control). (R.M.)

1.7.6.2 WHEN 1NV-459 (Variable LID Orifice Outlet Flow Control) closed, close 1NV-35A (Variable LID Orifice Outlet Cant Isol).

NOTE: Letdown backpressure requirements when using INV-457A (45 gpm LID Orifice Outlet Cont Isol) have been raised due to excessive vibration.

1.7.7 IF INV-457 A (45 gpm LID Orifice Outlet Cont Isol) open, perform the following:

1.7.7.1 Adjust INV-124 (Letdown Press Control) to maintain 450 - 475 psig letdown. (R.M.)

1.7.7.2 Ensure 1NV-124 (Letdown Press Control) potentiometer set to control pressure at 450 - 475 psig.

1.7.7.3 Place INV-124 (Letdown Press Control) in "AUTO".

NOTE: Normal Letdown Pressure of 350 psig is preferred. A range is provided to allow flexibility due to abnormal plant conditions.

1.7.8 IF 1NV-457A (45 gpm LID Orifice Outlet Cont Isol) closed, perform the following:

1.7.8.1 Adjust INV-124 (Letdown Press Control) potentiometer to maintain 150 - 375 psig letdown pressure. (R.M.)

1.7.8.2 Ensure INV-124 (Letdown Press Control) potentiometer set to actual letdown pressure.

1.7.8.3 Place INV-124 (Letdown Press Control) in "AUTO".

1.7.9 WHEN Pzr Level at program level, place INV-238 (Charging Line Flow Control) in "AUTO".

D 1.7.10 Maintain Pzr Level at program level.

Unit 1

Enclosure 13.3 PT/l/A/4600/003 D NC Pumps Seal Injection Flow Checklist Page 5 of 7 1.8 IF seal injection flow greater than 40 gpm OR adjustments to seal injection flow desired, complete the following:

~ll//

~ 1.8.1 Evaluate ITS 3.5.5 (Seal Injection Flow).

SRO /

~ 1.8.2 Station operators at seal injection valves in contact with Control Room.

NOTE: ~ Normal operating band for total seal injection flow is 32 - 40 gpm.

~ Operating band of 7.8 - 8.8 gpm to each NC Pump preferred.

~ It is desirable to closely match all seal flows within 0.2 gpm.

1.8.3 With 1NV-238 (Charging Line Flow Control) full open AND charging flow 120 gpm (115-125 gpm acceptable), adjust the following to establish 7.8 - 8.8 gpm to each NC Pump:

OC

• INV-28 (NC Pump lA Seal Water Manual Control) 1NV-44 (NC Pump 1B Seal Water Manual Control) ex:.. INV-60 (NC Pump 1C Seal Water Manual Control) c::x:. INV-76 (NC Pump ID Seal Water Manual Control) 1.8.4 Check total seal injection flow less than or equal to 40 gpm:

C~. ~

,*~U I~

~:UJ z C{"B = 39 .. 4 gp m A B C D 1.8.5 Maintain Pzr Level at program level by throttling:

~>NV-241 (Seal Injection Flow Control)

[!{ INV-459 (Variable LID Orifice Outlet Flow Control)

Unit 1

Enclosure 13.3 PT/l/A/4600/003 D NC Pumps Seal Injection Flow Checklist Page 7 of7

)"

NOTE: (r~etdown backpressure requirements when using 1NV-457 A (45 gpm LID Orifice Outlet Cont Isol) have been raised due to excessive vibration.

. t-~

.~.~<;f 1.8.6.7 IF INV-457 A (45 gpm LID Orifice Outlet Cont Iso1) open, perform the following:

A. Adjust 1NV-124 (Letdown Press Control) to maintain 450 - 475 psig letdown. (R.M.)

B. Ensure INV-124 (Letdown Press Control) potentiometer set to control pressure at 450 - 475 psig.

c. Place INV-124 (Letdown Press Control) in "AUTO".

NOTE: ~al Letdown Pressure of 350 psig is preferred. A range is provided to allow flexibility due to abnormal plant conditions.

1.8.6.8 IF INV-457 A (45 gpm LID Orifice Outlet Cont Iso1) closed, perform the following:

~ A. Adjust 1NV-124 (Letdown Press Control) potentiometer to maintain 150 - 375 psig letdown pressure. (R.M.)

~:; B. Ensure 1NV-124 (Letdown Press Control) potentiometer set to actual letdown pressure.

c. Place INV-124 (Letdown Press Control) in "AUTO".

\<l; 1.8.6.9 WHEN Pzr Level at program level, place INV-238 (Charging Line Flow Control) in "AUTO".

~1.8.6.10 Maintain Pzr Level at program level.

1.9 Complete one of the following:

1.9.1 Acceptance criteria met.

OR 1.9.2 IF any acceptance criteria NOT met, perform the following:

SRO D 1.9.2.1 Item is identified as a discrepancy, evaluated per Tech Spec/SLC.

and appropriate action is taken.

D 1.9.2.2 Discrepancy sheet is attached.

End of Enclosure Unit 1

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Appendix C Job Performance Measure Form ES-C-1 Worksheet JPM A2 SRO 2008 Admin - JPM A2 SRO NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: McGuire Task No.: 3010MP025 Task

Title:

Review Mechanical and Electrical JPM No.: 2008 Admin - JPM A2 Isolation Boundaries to Isolate 1B NI SRO Pump K/A

Reference:

GK/A 2.2.13 (4.3)

Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing:

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

Initial Conditions:

• Unit 1 is at 100 % power.

• A severe seal leak has just been discovered on 1B NI Pump.

• The WCC SRO has informed you that 1NI-149 has a history of seat leakage.

• A List of Suggested Tagged Components has been prepared to Isolate 1B NI Pump.

Task Standard: Verify the Mechanical and Electrical Isolation Boundaries to Isolate 1B NI Pump. Component, positions and sequence are identified accurately.

Required Materials: None General

References:

SOMP 02-01, Safety Tagging and Configuration Control NSD 500, Red Tags/Configuration Control Tags McGuire Flow Diagram, Drawing #MCFD-1562-03.00, Flow Diagram of Safety Injection System (NI)

Handouts: List of Suggested Tagged Components for 1B NI Pump (w/errors).

2008 Admin - JPM A2 SRO NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet McGuire Flow Diagram, Drawing #MCFD-1562-03.00, Flow Diagram of Safety Injection System (NI)

Initiating Cue: The Work Control Center Supervisor has directed you to verify the Mechanical and Electrical Isolation Boundaries needed to isolate the 1B NI Pump for pump repair. Make any corrections if needed.

Time Critical Task: NO Validation Time: 20 minutes Examiner NOTES: See KEY for Tagout on Pages 7-8 of this JPM.

2008 Admin - JPM A2 SRO NUREG 1021, Revision 9

Appendix C Page 4 of 10 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk*)

Provide Candidate with Initial Conditions/Cue, the List of Suggested Tagged Components for 1B NI Pump (Last Two Pages of this JPM), and Drawing #MCFD-1562-03.00.

START TIME:

STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 1 Operator reviews MCFD- Operator reviews MCFD-1562-03.00, Flow Diagram 1562-03.00, Flow Diagram (See of Safety Injection System of Safety Injection System Key for (NI) and determines that the (NI) and determines CT*) following components are components required to be tagged. required to be tagged:

• 1B NI Pump Motor DC Fuse Block

• 1B NI Pump Motor Bkr

• 1NI - 144B

• 1NI - 152B

• 1NI-150B

• 1NI - 136B

• 1NI-135B

• 1NI - 144B Bkr

• 1NI - 152B Bkr

• 1NI - 150B Bkr

• 1NI - 136B Bkr

• 1NI - 135B Bkr

• 1NI - 141 (Drain)

• 1NI - 142 (Drain)

• 1NI - 140 (Drain)

• 1NI-137 (Vent)

• 1NI - 402 (Vent)

• 1NI-139 (Drain)

• 1NI-21 0 (Vent)

• 1NI-858 (Optional)

• 2 Operator determines PerKEY position of components required to be tagged.

2008 Admin - JPM A2 SRO NUREG 1021, Revision 9

Appendix C Page 5 of 10 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

• 3 Operator determines PerKEY sequence in which the components are required to be tagged.

• 4 Verify adequacy of

• Operator recognizes that Mechanical and Electrical the Suggested List does not Isolation Boundaries to include 1NI-152B, which Isolate 1B NI Pump. should be CLOSED.

Operator adds 1NI-152B, CLOSED, Sequence 2.

Operator recognizes that Per Admin procedure the sequence is incorrect.

SOMP 02-01 the The discharge side (1 NI -

Discharge Valve "Should" 144B and 1NI-150B) be closed before the should be isolated before Suction Valve. For this set the suctions (1 NI-135B and of circumstances this is 1NI-136B) are isolated.

NOT CRITICAL. Operator changes:

• 1NI-135B and 136B to RFA Concurs 4/29/08 Sequence 3.

• 1NI-144B and 150B to Sequence 2.

• Operator recognizes that the Suggested List does not include 1NI-152B Breaker, which should be OPEN, Sequence 4.

Operator recognizes that the Suggested List of Tagged Components is inadequate as written and then identifies above changes.

Terminating Cue: Evaluation on this JPM is complete.

STOP TIME:

2008 Admin - JPM A2 SRO NUREG 1021, Revision 9

Appendix C Page 6 of 10 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: 2008 Admin - JPM A2 SRO Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Result: SAT UNSAT Examiner's Signature: Date:

2008 Admin - JPM A2 SRO NUREG 1021, Revision 9

Appendix C Page 7 of 10 Form ES-C-1 VERIFICATION OF COMPLETION KEY:

Component Position Sequence 1B NI Pump Motor DC Control Power Removed 1A Fuse Block*

1B NI Pump Motor Breaker* Racked Out 1A 1NI - 144B* CLOSED 2 1NI-152B* CLOSED 2 1NI-150B* CLOSED 2 1NI-136B* CLOSED 2or3 1NI - 135B* CLOSED 2or3 1NI - 144B Breaker* OPEN 4A 1N1-152B Breaker* OPEN 4A 1N1-150B Breaker* OPEN 4A 1NI -136B Breaker* OPEN 4A 1NI - 135B Breaker* OPEN 4A 1NI-141 (Drain)* OPEN 5A 1NI - 142 (Drain)* OPEN 5A 2008 Admin - JPM A2 SRO NUREG 1021, Revision 9

Appendix C Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS:

• Unit 1 is at 100 % power.

• A severe seal leak has just been discovered on 1B NI Pump.

• The WCC SRO has informed you that 1NI-149 has a history of seat leakage.

• A List of Suggested Tagged Components has been prepared to Isolate 1B NI Pump.

INITIATING CUE: The Work Control Center Supervisor has directed you to verify the Mechanical and Electrical Isolation Boundaries needed to isolate the 1B NI Pump for pump repair. Make any corrections if needed.

NUREG 1021, Revision 9

Appendix C Form ES-C-1 JPM CUE SHEET List of Suggested Tagged Components for 1B NI Pump:

Component Position Sequence 1B NI Pump Motor Breaker Racked Out 1 1NI-136B CLOSED 2 1NI - 135B CLOSED 2 1NI - 144B CLOSED 3 1NI-150B CLOSED 3 1NI -136B Breaker OPEN 4 1NI - 135B Breaker OPEN 4 1NI - 144B Breaker OPEN 4 1N1-150B Breaker OPEN 4 1NI-142 (Drain) OPEN 5 1NI - 140 (Drain) OPEN 5 1NI - 137 (Vent) OPEN 5 NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet JPM A3 SRO 2008 Admin - JPM A3 SRO NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: McGuire Task No.: 3010MP007, 315R03001 Task

Title:

Take On-Site Protective Actions JPM No.: 2008 Admin - JPM A3 During a General Emergency SRO KIA

Reference:

GK/A 2.3.4 (3.7)

Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing:

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

Initial Conditions:

• With Unit 1 shutting down due to failed fuel causing high NC System Activity, a LOCA Outside of Containment occurred.

• A Site Assembly is in progress in accordance with Enclosure 4.3 of RP/O/A/5700/011, and all personnel have NOT been accounted for.

• An RP technician reports that an operator working with him in the 695 pipe chase has fallen and is severely injured. He has moved the injured person to an area that is somewhat shielded. Due to rapidly increasing dose rates, the RP technician leaves to get help. He believes the injuries are life threatening. He also stated that the individual could be retrieved but it would take two people to do so.

• The OSM has initiated and completed the immediate and subsequent actions of Enclosure 4.1 of RP/O/A/57001004, "General Emergency."

• RP has been contacted and estimates it will take at least ten minutes to retrieve the victim. Auxiliary Building Area Radiation Monitors indicate extremely high radiation levels.

• Dose rates at the area needing access is greater than 500 Rem/Hr.

Task Standard: Select and dispatch two rescuers by completing Enclosure 4.4 of RP/0/A/5700/004. All critical tasks evaluated as satisfactory.

2008 Admin - JPM A3 SRO NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Required Materials: Calculator General

References:

RP/0/A/5700/004, General Emergency RP/0/A/5700/011, Conducting a Site Assembly, Site Evacuation or Containment Evacuation.

RP/0/A/5700/29, RP/0/A/5700/29, Notification of Off-Site Agencies From the Control Room.

OMP 2-2, Conduct of Operations.

Handouts: RP/0/A/5700/004, General Emergency, marked up as follows:

• Section 2 immediate actions are complete.

• Enclosure 4.1 actions are complete.

• Section 3 subsequent actions complete through Step 3.8.1.

Initiating Cue: As the OSM, evaluate, and take on-site Protective Actions in accordance with Step 3.8.2 of RP/0/A/5700/004, "General Emergency."

Time Critical Task: NO Validation Time: 15 minutes 2008 Admin - JPM A3 SRO NUREG 1021, Revision 9

Appendix C Page 4 of 10 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk*)

Provide Candidate with Initial Conditions/Cue (Last Page of this JPM), and Handout RP/O/A/5700/004 marked up for placekeeping through step 3.8.1.

START TIME:

STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 1 (RP04/Step 3.8.2) IF a Operator recognizes from situation is immediately initial conditions that Dose hazardous to life or valuable rates at the area needing property exists, evaluate access is greater than 500 potential dose rates by one Rem/Hr.

of the following methods:

(Step 3.8.2.a) Contact RP Shift at Ext. 4282.

2 (Step 3.8.2.b) Assess area Operator recognizes from monitors. initial conditions that Dose rates at the area needing access is greater than 500 Rem/Hr.

Operator determines that rescuers will need to be authorized to receive Emergency Exposure Dose Limits.

Cue:

Provide operator with List of Available Rescuers in Control Room.

Indicate that these individuals are available to send for Rescue.

2008 Admin - JPM A3 SRO NUREG 1021, Revision 9

Appendix C Page 5 of 10 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 3 (Step 3.8.3) Complete Operator reviews List of Enclosure 4.4 (Request for Available Rescuers in Emergency Exposure), prior Control Room and to dispatch of emergency determines qualification of workers if emergency potential rescuers.

situation precludes documentation.

• 4 (Enclosure 4.4.a) Operator determines that Request for Emergency Casey cannot be Exposure dispatched as a rescuer (Showing signs of pregnancy).

• 5 (Enclosure 4.4.c) Only on a Operator determines that volunteer basis to persons Cox cannot be dispatched fully aware of the risks as a rescuer (Does NOT involved. All factors being Volunteer).

equal, select volunteers above the age of 45 and Operator determines that those who normally receive Jones cannot be dispatched little exposure. as a rescuer (Has too much Lifetime Exposure).

Operator determines that Leahy cannot be dispatched as a rescuer (Only STA -

OMP 2-2 requires her in Control Room).

Operator determines that Taylor cannot be dispatched as a rescuer

<< 45 years Old).

2008 Admin - JPM A3 SRO NUREG 1021, Revision 9

Appendix C Page 6 of 10 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

• 6 (Enclosure 4.4) Request for Operator selects Smith and Emergency Exposure Kelly as rescuers, and completes Enclosure 4.4.

Operator enters the following information on Enclosure 4.4 for Smith:

• RP Badge # - 2579

• Name - Smith

• Age - 52

• Employer - Duke Operator enters the following information on Enclosure 4.4 for Kelly:

• RP Badge # - 2456

• Name - Kelly

• Age - 48

• Employer - Duke Operator has Smith and Kelly Read and Sign Enclosure 4.4.

Cue:

After having selected rescuers sign Enclosure 4.4, indicate that each has signed.

Cue:

If Operator seeks concurrence from RPM for authorization of Emergency Exposure Limits, indicate RPM Bob Smith has concurred.

Operator signs Enclosure 4.4 indicating that they approve the Emergency Exposure Authorization.

2008 Admin - JPM A3 SRO NUREG 1021, Revision 9

Appendix C Page 7 of 10 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT Terminating Cue: Evaluation on this JPM is complete.

STOP TIME:

2008 Admin - JPM A3 SRO NUREG 1021, Revision 9

Appendix C Page 8 of 10 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: 2008 Admin - JPM A3 SRO Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Result: SAT UNSAT Examiner's Signature: Date:

2008 Admin - JPM A3 SRO NUREG 1021, Revision 9

Appendix C Form ES-C-1 JPM CUE SHEET List of Available Rescuers in Control Room:

RP Name Gender! Jo"b Employer Current Lifetime Special Status Badge Age Assignment Exposure Exposure

1. (yr)

Would prefer not to 12345 Cox Male/ Maintenance Duke 1800 mr 5.2 R go/ Reports good 49 physical health 12456 Kelly Female/ Engineer Duke 45 mr 400 mr Volunteers/ Reports 48 good physical health 12567 Jones Male NLO Duke 125 mr 35.4 R Volunteers/ Reports

/45 good physical health 12579 Smith Male/ Training Duke 6 mr 1400 mr Volunteers/Reports 52 Supervisor good physical health 12110 Casey Female/ Security Duke 10 mr 65 mr Showing signs but 32 Supervisor NOT Declared Pregnant/Volunteers/

Reports good physical health 12238 Leahy Female/ STA Duke 4 mr 120 mr Volunteers/Only STA 46 qualified individual in Control Room.

12198 Taylor Male/ U2 BOP Duke 78 mr 1.7 R Volunteers/ Reports 34 good physical health NUREG 1021, Revision 9

Appendix C Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS:

• With Unit 1 shutting down due to failed fuel causing high NC System Activity, a LOCA Outside of Containment occurred.

• A Site Assembly is in progress in accordance with Enclosure 4.3 of RP/0/A/5700/011, and all personnel have NOT been accounted for.

• An RP technician reports that an operator working with him in the 695 pipe chase has fallen and is severely injured. He has moved the injured person to an area that is somewhat shielded. Due to rapidly increasing dose rates, the RP technician leaves to get help. He believes the injuries are life threatening. He also stated that the individual could be retrieved but it would take two people to do so.

• The OSM has initiated and completed the immediate and subsequent actions of Enclosure 4.1 of RP/0/A/5700/004, "General Emergency."

• RP has been contacted and estimates it will take at least ten minutes to retrieve the victim. Auxiliary Building Area Radiation Monitors indicate extremely high radiation levels.

• Dose rates at the area needing access is greater than 500 Rem/Hr.

INITIATING CUE: As the OSM, evaluate, and take on-site Protective Actions in accordance with Step 3.8.2 of RP/0/A/5700/004, "General Emergency."

NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: McGuire Task No.: 3010MP007, 315R03001 Task

Title:

Make Protective Action JPM No.: 2008 Admin - JPM A4 Recommendations and Perform SRO Initial Notification KIA

Reference:

GKIA 2.4.44 (4.4)

Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing:

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

Initial Conditions:

• You are the WCC SRO/Off-site Communicator.

• One hour ago, a LOCA inside containment occurred on Unit 1. The crew implemented EP/1/N5000/ECA-1.1 (Loss of Emergency Coolant Recirc) due to multiple ECCS component failures.

• A Containment Red Path and a Core Cooling Red Path have occurred. The Emergency Coordinator has just declared a General Emergency per RP/O/N 5700/000, Enclosure 4.1, EAL # 4.1.G.2 (Loss of Any two Barriers AND Potential loss of the third).

• A Radioactive Release is still in progress above normal limits.

• Unit 1EMF 38, 39, 40 are all in trip 2.

• The TSC has NOT been fully activated.

.* Unit 2 is at 100% power.

Task Standard: The ENS Notification form is completed with the appropriate Protective Action Recommendations. All critical tasks evaluated as satisfactory.

Required Materials: Pre-Printed ENF notebook General

References:

RP/0/N5700/000, Classification of Emergencies.

2008 Admin - JPM A4 SRO NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet RP/O/A/5700/004, General Emergency.

RP/O/S/5700/029, Notification of Offsite Agencies From the Control Room.

Handouts: RP/O/S/5700/029, Notification of Offsite Agencies From the Control Room.

Initiating Cue: The Emergency Coordinator directs you to complete the initial notification form with the appropriate Protective Action Recommendations.

The following Conditions exist:

• Current wind direction is 329.5°.

• Current wind speed is 9 mph.

• .Containment pressure is 15 psig Event declaration time/date is now --..,;..,./ (current time/date)

Time Critical Task: YES - 15 minutes (PT/0/A/4600/113, Enclosure 13.21; RP/O/S/5700/029, Enclosure 4.1, Step 1 Table, Step 1).

Validation Time: 15 minutes 2008 Admin - JPM A4 SRO NUREG 1021, Revision 9

Appendix C Page 4 of 18 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk*)

Provide Candidate with Initial Conditions/Cue (Last Page of this JPM), and Handout RP/O/B/5700/29.

START TIME:

STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 1 (2.1) For Initial Notifications, Operator proceeds to perform Enclosure 4.1 Enclosure 4.1.

(Completion and Transmission of an Initial Notification Message).

2 (Step 1) Make initial Operator recognizes that notifications according to this message must be made the following criteria: within 15 minutes.

Operator reads notes and Initial Notifications {G proceeds to step 2.

0127}

1. Initial notifications to the State(s) and counties must be made within 15 minutes of the event declaration using the Emergency Notification form (ENF).

2. For an upgrade in classification prior to or while transmitting an initial message:

o The notification for the lesser emergency classification must be made within 15 minutes of the lesser classification declaration time.

o The agencies must be informed that an upgrade in classification will be coming.

2008 Admin - JPM A4 SRO NUREG 1021, Revision 9

Appendix C Page 5 of 18 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT o The upgraded classification message must be transmitted within 15 minutes of the upgraded classification declaration time.

3 (Step 2) Complete an Emergency Notification Form by one of the following:

Obtain a preprinted ENF.

OR Obtain a blank ENF.

4 (Note prior to Step 2.1) Operator reads Note.

messages are sequentially numbered throughout the drill/event.

5 (Step 2.1 ) Complete Line 1 as follows:

(Step 2.1.1) Check A (Drill)

OR B (Actual Event)

(Step 2.1.2) Record Operator writes message message number) number 1.

2008 Admin - JPM A4 SRO NUREG 1021, Revision 9

Appendix C Page 6 of 18 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 6 (Note prior to Step 2.2) Operator reads Note.

Notification Time and Date will be completed during message transmission.

7 (Step 2.2) On Line 2 check Operator checks "initial" on A (initial). Line 2.

8 (Step 2.3) Complete Line 3 as follows:

(Step 2.3.1) Record Operator records McGuire "McGuire Nuclear Site" as Nuclear Site" as Site on Site. Line 3.

(Step 2.3.2) Record "(704) Operator records "(704) 875-6044" as confirmation 875-6044" as confirmation telephone number. telephone number on Line 3.

9 (Step 2.4) Complete Line 4 as follows:

(Step 2.4.1) Check correct Operator checks "0" for Emergency Classification. GENERAL EMERGENCY on Line 4.

(Step 2.4.2) Record EAL Operator enters ilEAL #

(IC) number. 4.1.G.2.

Operator enters description (Step 2.4.3) Record EAL such as:

(IC) description. "Loss of Any Two Fission Product Barriers AND the Potential Loss of the Third.

Plant operators will recommend protective actions for the public. II OR Selects correct pre-printed form.

2008 Admin - JPM A4 SRO NUREG 1021, Revision 9

Appendix C Page 7 of 18 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 10 (Step 2.5) Complete Line 5 as follows:

(Step 2.5.1) IF Notification Operator recognizes that of Unusual Event, Alert, or this step is NA.

Site Area Emergency ...

(Step 2.5.2) IF General Operator proceeds to Emergency perform the Enclosure 4.4.

following:

(A) Determine Protective Actions Recommendations per Enclosure 4.4 (Protective Action Recommendations) 11 (Enclosure 4.4/Step 1) IF a NOTE TO EXAMINER:

General Emergency is Operator may use chart declared, determine Initial on Enclosure 4.4, page 2 Protective Action of 8. It bypasses page 3 of Recommendations as

8. They may also skip the follows (PIP-M-02-6163):

chart and go to page 3 of

8. Either method is acceptable.

1.1 Obtain the wind speed Operator records wind and direction, use chart speed and direction from recorder 1EEBCR91 00, initial conditions.

point #5 (Average Lower Wind Speed) and point #8 (Average Upper Wind Direction).

Wind Direction (Point 8)

Wind Speed (Point 5):

2008 Admin - JPM A4 SRO NUREG 1021, Revision 9

Appendix C Page 8 of 18 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 12 (Step 1.2) IF chart recorder Operator recognizes this unavailable.... step is NA and proceeds to next step.

13 (Step 2) If wind speed less Operator recognizes that than or equal to 5 mph, wind speed is NOT less recommend the than 5 mph, and continues following ..... on to Step 3.

14 (Step 3) If wind speed is Operator reads Caution 1.

greater than 5 mph, evacuate and shelter zones as shown in the table below Operator reads Caution 2, based on wind direction. and recognizes that it is unknown when the release will be stopped.

(Step 2 Caution 1)

1. Once a zone is selected Operator addresses Table for evacuation, it should not and uses wind direction row be removed. {PIP-M labeled 315.1-337.5.

3483}

(Step 2 Caution 2)

Operator determines that

• 2. A short term release is zones B, C, D, L, M and R any release that can be must be evacuated for a 2 projected to be 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> or mile radius, and 5 miles less in duration. An downwind.

example would be a "puff release", A controlled release is one that can be Operator determines that started and stopped at the zones A, E, F, G, H, I, J, K, licensee's discretion, such N, 0, P, Q, And S must be as the venting of sheltered.

Containment for pressure control. IF a release is short term and controlled, THEN sheltering in lieu of evacuation should be considered. {PIP-M 3631}

2008 Admin - JPM A4 SRO NUREG 1021, Revision 9

Appendix C Page 9 of 18 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 15 (Step 4) If notified by RP Operator recognizes that Dose Assessment that dose this Step is NA, and does projections or field not check D on Line 5 of measurements indicate that ENF.

Thyroid dose will be ? 5 Rem, KI use by the General Public must be recommended in accordance with State Plans and Policy.

16 (Step 5) For any other Operator recognizes that Protective Action this Step is NA, and does Recommendation, Check E not check E on Line 5 of (Other) and record ENF.

information.

('

lc 17 (Step 6) After initial PARs Operator recognizes that are transmitted to offsite this Step is NA, and agencies, check for large proceeds to next step.

fission product inventory in Containment as follows ...

18 (Step 7) If Containment Operator recognizes that radiation level exceeds this Step is NA, and limits in Step 6.3, ...... proceeds to next step.

19 (Step 8) A McGuire EPZ Operator reads Step.

map is located on page 8 of 8, if it is desired to visually see zones evacuated or sheltered.

20 (Step 9) If notified by RP Operator recognizes that Dose Assessment that dose this Step is NA, and projections or field proceeds to Step 10.

measurements indicate that Thyroid dose will be ? 5 Rem, KI use by the General

( Public must be recommended in accordance with State Plans and Policy.

2008 Admin - JPM A4 SRO NUREG 1021, Revision 9

Appendix C Page 10 of 18 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 21 (Step 10) On a continuing Operator reads Step. and basis, evaluate plant proceeds.

conditions for the need to update PARs. This evaluation should include

.EMF51 AlB readings, wind speed and direction ...

22 (Step 11) Review dose Operator recognizes that projections with the on-shift this Step is NA, and dose assessor (if available) proceeds to Step 12.

to determine if Protective Action Recommendations are required beyond thei 0-mile EPZ.

23 (Step 12) IF Protective Operator recognizes that Action Recommendations this Step is currently NA, are required beyond 10 and returns to Step 2.5.2 B miles, notify the states and of Enclosure 4.1 .

counties and request that they consider sheltering /

evacuating the general populations located beyond the affected 10-mile EPZ.

• 24 (Step 2.5.2.8) Check B (Evacuate) and record Operator checks 8 on Line affected zones for 5 of ENF and records zones evacuation. B, C, D, L, M and R as evacuate zones.

• 25 (Step 2.5.2.C) Check C Operator checks C on Line (Shelter) and record 5 of ENF and records, affected zones for zones A, E, F, G, H, I, J, K, sheltering. N, 0, P, Q, and S must be sheltered.

2008 Admin - JPM A4 SRO NUREG 1021, Revision 9

Appendix C Page 11 of 18 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 26 (Step 2.5.2.0) IF notified by Operator recognizes that RP Dose Assessment that this Step is NA, and does dose projections or field not check D on Line 5 of measurements indicate ENF. Operator proceeds Thyroid dose will be equal on to Step 2.5.2.E.

to or greater than 5 Rem, check D 27 (Step 2.5.2.E) For any other Operator recognizes that Protective Action this Step is NA, and does Recommendation, check E not check E on Line 5 of (Other) and record ENF.

information.

28 (Note prior to Step 2.6) An Operator reads Note.

Emergency Release is an unplanned, quantifiable radiological release to the environment during an emergency event. The release does not have to be related to the declared emergency.

29 (Step 2.6) Complete Line 6 Operator recognizes from as follows: initial conditions that the (Step 2.6.1) IF any of the release (Is occurring) and following exists, check B (Is checks B due to EMF-38, Occurring) or C (Has 39, or 40 readings in Trip 2 occurred) as appropriate: (assume this due to LOCA inside containment) and

• EMF 38, 39, or 40 containment pressure readings indicate an greater than 0.3 psig (Red increase AND Path in Containment).

containment pressure greater than 0.3 psig.

2008 Admin - JPM A4 SRO NUREG 1021, Revision 9

Appendix C Page 12 of 18 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 30 (Step 2.6.2) If no Operator recognizes that emergency release exists, there is an on-going release Check A (None). and that this step is NA (Continues on to Step 2.7) 31 (Step 2.7) Complete Line 7 as follows:

(Step 2.7.1) If no release is Operator recognizes that in progress, Check A (Not there is an on-going release Applicable), Go to Step 2.8. and that this step is NA (Continues on to Step 2.7.2) 32 (Note prior to Step 2.7.2) Operator reads Note.

Release significance is determined by RP.

33 (Step 2.7.2) IF release Operator checks C (Above significance is known, normal operating limits) check B (Within normal after receiving the following operating limits) OR C cue:

(Above normal operating limits) as appropriate, GO TO Step 2.8 Operator goes to Step 2.8 34 (Step 2.8) Complete Line 8 Operator checks B (Stable) by checking appropriate after receiving the following block: cue:

A: Improving B: Stable C: Degrading Operator goes to Step 2.9 2008 Admin - JPM A4 SRO NUREG 1021, Revision 9

Appendix C Page 13 of 18 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 35 (Note prior to Step 2.9) Operator reads Note.

Information for Line 9 may not be available and is not required for initial notifications.

36 (Step 2.9) Complete Line 9 as follows:

(Step 2.9.1) Record wind Operator records wind direction (1 EEBCR91 00, direction of 329.5° (From point 8, or OAC point, initial conditions).

M1 P0847).

(Step 2.9.2) Record wind Operator records wind speed (1 EEBCR91 00, point speed of 9 mph. (From 5, or GAG point, M1 P0848). initial conditions).

(Step 2.9.3) If time allows, Operator may N/A step.

record precipitation type.

37 (Note prior to Step 2.9.4) Operator reads Note.

Stability class is determined by RP.

38 (Step 2.9.4) If time allows, Operator N/A's Step and check appropriate Stability proceeds.

Class.

39 (Step 2.10) Complete Line 10 as follows:

(Step 2.10.1) Check A Operator checks A (Declaration). (Declaration).

(Step 2.10.2) Record Operator records time and declaration Time and Date. date when JPM was started.

2008 Admin - JPM A4 SRO NUREG 1021, Revision 9

Appendix C Page 14 of 18 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 40 (Step 2.11) Complete Line Operator reads Note.

11 as follows:

(Note prior to Step 2.11)

The following Step may not be all inclusive of all events that may affect all units.

41 (Step 2.11.1) Evaluate the Operator recognizes that following classification for none of the identified events both units: has affected either Unit 1 or Unit 2.

• Security Event

• Seismic Event

• Tornado on site

• Hurricane force winds on site

• Loss of both switchyards

• Fire in SSF

• Fire affecting shared safety related equipment.

42 (Step 2.11.2) IF event The operator recognizes affects the emergency class that the event does NOT on both units equally, check affect Unit 2 and does NOT All. check ALL.

43 (Step 2.11.3) IF event only Operator recognizes that affects (1) unit OR one (1) the events affect Unit 1 only unit has a higher and checks Unit 1 on Line emergency class, check 11.

appropriate unit.

2008 Admin - JPM A4 SRO NUREG 1021, Revision 9

Appendix C Page 15 of 18 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 44 (Step 2.12) Complete Line After cue, Operator checks 12 as follows: A, records Unit 1 at 0%

power on 0800, 5/12/08.

o Check box for affected unit(s) Operator records Unit 2 at 100% power.

o Record Unit Status for both units 45 (Step 2.13) On Line 13, Operator leaves blank.

record any additional information as directed by the Emergency Coordinator.

46 (Step 2.14) Complete Line Operator recognizes that 17 as follows: the follow-up notification is (a) Have the Emergency due to a change in PAR.

Coordinator approve. Operator completes Line 17 by having the EC approve.

(b) Record Time and Date. Operator records present time and Date.

(Note prior to c) Received Operator reads Note.

by and Time/Date is for State and County use.

(c) Record your name on Operator records their Notified By. name in "Notified By" space on Line 17.

2008 Admin - JPM A4 SRO NUREG 1021, Revision 9

Appendix C Page 16 of 18 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 47 (Step 3) Transmit the message to Offsite Agencies as described below .....

Terminating Cue: Evaluation on this JPM is complete.

STOP TIME: TIME CRITICAL STOP TIME:

2008 Admin - JPM A4 SRO NUREG 1021, Revision 9

Appendix C Page 17 of 18 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: 2008 Admin - JPM A4 SRO Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Result: SAT UNSAT Examiner's Signature: Date:

2008 Admin - JPM A4 SRO NUREG 1021, Revision 9

Appendix C Form ES-C-1 JPM CUE SHEET Initial Conditions:

• You are the WCC SRO/Off-site Communicator.

• One hour ago, a LOCA inside containment occurred on Unit 1.

The crew implemented EP/1/N5000/ECA-1.1 (Loss of Emergency Coolant Recirc) due to multiple ECCS component failures.

• A Containment Red path and a Core Cooling Red Path have occurred. The Emergency Coordinator has just declared a General Emergency per RP/O/N5700/000, Enclosure 4.1, EAL #

4.1.G.2 (Loss of Any two Barriers AND Potential loss of the third).

• A Radioactive Release is still in progress above normal limits.

• Unit 1EMF 38, 39, 40 are all in trip 2.

• The TSC has NOT been fully activated.

• Unit 2 is at 100% power.

INITIATING CUE: The Emergency Coordinator directs you to complete a notification to the state and counties using RP/0/B/5700/029 (Notifications to Offsite Agencies from the Control Room) with the appropriate Protective Action Recommendations.

The following Conditions exist:

• Current wind direction is 329.5°.

• Current wind speed is 9 mph.

• Containment pressure is 15 psig.

Event declaration time/date is now / (current time/date)

This JPM is TIME CRITICAL NUREG 1021, Revision 9

' ' Duke Energy Procedure No.

McGuire Nuclear Station RP/O/B/S700/029 NOTIFICATIONS TO OFFSITE AGENCIES FROM THE Revision No.

CONTROL ROOM 009 Electronic Reference No.

MP0072VO Reference Use PERFORMANCE I This Procedure was printed on 04/29/08 at 10:25:23 from the electronic library as:

(ISSUED) - PDF Format Compare with Control Copy every 14 calendar days while work is being performed.

Compared with Control Copy Date _

Compared with Control Copy Date _

Compared with Control Copy Date _

Date(s) Performed I Work OrderlTask Number (WO#)

COMPLETION I DYes D NA Checklists and/or blanks initialed, signed, dated, or filled in NA, as appropriate?

DYes 0 NA Required enclosures attached?

DYes 0 NA Charts, graphs, data sheets, etc. attached, dated, identified, and marked?

DYes 0 NA Calibrated Test Equipment, if used, checked out/in and referenced to this procedure?

DYes D NA Procedure requirements met?

Verified By Date Procedure Completion Approved Date Remarks (attach additional pages, ifnecessary)

IMPORTANT: Procedure No. Revision No.

Do NOT mark 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111 1111111111111111111111111 on barcodes. *FlP/OnB/5700/029* *009*

Enclosure Number Printed Date 111111111111111111111111111111 111111111111111111111111111111111111111111111111111111111111

• FULL* *04/29/2008*

RP/O/B/57001029 Page 2 of2 Notifications to Offsite Agencies from the Control Room

1. Symptoms Events are in progress or have occurred that require implementing the McGuire Emergency Plan and notification of offsite agencies. {PIP-M-02-2012}

2. Immediate Actions D 2.1 For Initial Notifications, perform Enclosure 4.1 (Completion and Transmission of an Initial Notification Message).

3. Subsequent Actions D 3.1 For Follow-up Notifications, perform Enclosure 4.2 (Completion andTransmission of a Follow-up Notification Message).

D 3.2 For Termination Messages, perform Enclosure 4.3 (Completion and Transmission of a Termination Notification Message).

4. Enclosures 4.1 Completion and Transmission of an Initial Notification Message 4.2 Completion and Transmission of a Follow-up Notification Message 4.3 Completion and Transmission of a Termination Notification Message 4.4 Offsite Protective Action Recommendations 4.5 NRC Event Notification Worksheet 4.6 County Emergency Response Radio

Enclosure 4.1 RP/0/B/5700/029 Completion and Transmission of an Initial Page 1 of 8 Notification Message

1. Make initial notifications according to the following criteria:

Initial Notifications {G-07-0127}

1. Initial notifications to the State(s) and counties must be made within 15 minutes of the event declaration using the Emergency Notification form (ENF).

2. For an upgrade in classification prior to or while transmitting an initial message:

-The notification for the lesser emergency classification must be made within 15 minutes of the lesser classification declaration time.

-The agencies must be informed that an upgrade in classification will be coming.

-The upgraded classification message must be transmitted within 15 minutes of the upgraded classification declaration time.

2. Complete an Emergency Notification Form by one of the following:

D Obtain a preprinted ENF.

D Obtain a blank ENF.

NOTE: Messages are sequentially nu~bered throughout the drill/event beginning with message number 1, and continues until termination of the drill/event.

2.1 Complete Line 1 as follows:

D 2.1.1 Check A (Drill) OR B (Actual Event).

D 2.1.2 Record message number.

NOTE: Notification Time, Date, and Authentication will be completed during message transmission.

D 2.2 On Line 2 check A (Initial).

2.3 Complete Line 3 as follows:

D 2.3.1 Record "McGuire Nuclear Site" as Site.

D 2.3.2 Record (704) 875-6044 as confirmation telephone number.

Enclosure 4.1 RP/O/B/5700/029 Completion and Transmission of an Initial Page 2 of 8 Notification Message 2.4 Complete Line 4 as follows:

D 2.4.1 Check correct emergency classification.

o 2.4.2 Record EAL (IC) number.

D 2.4.3 Record the EAL (IC) description.

2.5 Complete Line 5 as follows:

- - 2.5.1 IF Notification of Unusual Event, Alert, OR Site Area Emergency check A (None), GO TO Step 2.6.

- - 2.5.2 IF General Emergency, perform the following:

D A. Determine Protective Action Recommendations per Enclosure 4.4 (Offsite Protective Action Recommendations).

D B. Check B (Evacuate) and record affected zones for evacuation.

D C. Check C (Shelter) and record affected zones for sheltering.

_ _ D. IF notified by RP Dose Assessment that dose projections or field measurements indicate Thyroid dose will be equal to or greater than 5 R.em, check D. {PIP-G-03-606}

D E. For any other Protective Action Recommendations, check E (Other) and record information.

Enclosure 4.1 RP/0/B/5700/029 Completion and Transmission of an Initial Page 3 of 8 Notification Message NOTE: An Emergency Release is an unplanned, quantifiable radiological release to the environment during an emergency event. The release does not have to be related to the declared emergency. {PIP-M-97-4256} {FAM Sect. 3.7, rev. 7}

2.6 Complete Line 6 as follows:

2.6.1 IF any of the following exists, check B (is occurring) OR C (has occurred) as appropriate: {PIP-M-03-2358}

• EMF 38,39 or 40 readings indicate an increase AND containment pressure greater than 0.3 psig

• EMF 38, 39 or 40 readings indicate an increase AND a known leak path exists from containment

• EMF 35, 36 or 37 readings indicate an increase in activity

• EMF 33 or other alternate means indicate Steam Generator tube leakage

• A known release path exists

• Alternate method of release determination.

2.6.2 IF no emergency release exists, check A (None).

2.7 Complete Line 7 as follows:

2.7.1 IF no release in progress, check A (Not applicable), GO TO Step 2.8.

NOTE: Release significance is determined by RP.

2.7.2 IF release significance is known, check B (Within normal operating limits) OR C (Above normal operating limits) as appropriate, GO TO Step 2.8.

2.7.3 IF release significance is unknown, check D (Under Evaluation).

Enclosure 4.1 RP/01B157001029 Completion and Transmission of an Initial Page 4 of 8 Notification Message D 2.8 Complete Line 8 by checking appropriate block:

A (IMPROVING): Plant conditions involve at least one of the following:

• Plant parameters (ex. temperature, pressure, level, voltage frequency) are trending favorably toward expected or desired values AND plant conditions could result in a lower classification or emergency termination before the next follow-up notification.

• Site conditions (ex. wind, ice/snow, ground tremors, hazardous/toxic/radioactive material leak, fire, security events) have become less of a threat to plant operations or personnel safety AND plant conditions could result in a lower classification or emergency termination before the next follow-up notification.

B (STABLE): Plant conditions are neither DEGRADING nor IMPROVING.

C (DEGRADING): Plant conditions involve at least one of the following:

• Plant parameters (ex. temperature, pressure, level, voltage, frequency) are trending unfavorably away from expected or desired values AND plant conditions could result in a higher classification or Protective Action Recommendation (PAR) before the next follow-up notification.

• Site conditions (ex. wind, ice/snow, ground tremors, hazardous/toxic/radioactive material leak, fire, security events) impacting plant operations or personnel safety: are worsening AND plant conditions could result in a higher classification or Protective ActionRecommendation (PAR) before the next follow-up notification.

NOTE: Information for Line 9 may not be available and is not required for initial notifications.

2.9 IF required, complete Line 9 as follows:

D 2.9.1 Record wind direction. (1EEBCR9100, point 8, or OAC point, M1P0847)

D 2.9.2 Record wind speed. (1EEBCR9100, point 5, or OAC point, M1P0848) 2.9.3 IF time allows, record precipitation type.

NOTE: Stability class is determined by RP.

2.9.4 IF time allows, check appropriate stability class.

Enclosure 4.1 RP/0/B/5700/029 Completion and Transmission of an Initial Page 5 of 8 Notification Message 2.10 Complete Line 10 as follows:

D 2.10.1 Check A (Declaration).

D 2.10.2 Record declaration time and date.

2.11 Complete Line 11 as follows:

NOTE: The following step may not be all inclusive of all events that may affect all units.

D 2.11.1 Evaluate the following for applicability to both units. {PIP-0-M-97-4638, PIP M-03-3294}

• Security event

• Seismic event

• Tornado on site

• Hurricane force winds on site

• Loss of both switch yards

• Fire in SSF

• Fire affecting shared safety related equipment.

2.11.2 IF event affects the emergency class on both units equally, check All.

2.11.3 IF event only affects one (1) unit OR one (1) unit has a higher emergency class, check appropriate unit.

D 2.12 Complete Line 12 as follows:

• Check box for affected unites)

• Record Unit Status for both units D 2.13 On Line 13, record any additional information as directed by the Emergency Coordinator.

2.14 Complete Line 17 as follows:

D 2.14.1 Have the Emergency Coordinator approve.

D 2.14.2 Record time/date.

Enclosure 4.1 RP/0IBJ5700/029 Completion and Transmission of an Initial Page 6 of 8 Notification Message NOTE: Received By and Time/Date is for State and County use.

D 2.14.3 Record your name on Notified By.

3. Transmit the message to Offsite Agencies as described below.

3.1 Use the table below to establish the transmittal frequencies:

Initial Notifications {G-07-0127}

1. Initial notifications to the State(s) and counties must be made within 15 minutes of the event declaration using the Emergency Notification form (ENF).

2. For an upgrade in classification prior to or while transmitting an initial message:

-The notification for the lesser emergency classification must be made within 15 minutes of the lesser classification declaration time.

-The agencies must be informed that an upgrade in classification will be coming.

-The upgraded classification message must be transmitted within 15 minutes of the upgraded classification declaration time.

3.2 Establish communications with Offsite Agencies as follows:

D 3.2.1 Use the Selective Signaling Telephone by depressing H* (star) 1H.

3.2.2 IF the Selective Signaling Telephone fails, notify the Offsite Agencies via bell lines in the order listed:

D A. Iredell County: 9-704-878-3039 D B. Mecklenburg County: 9-704-943-6200 D C. Gaston County: 9-704-866-3300 D D. Lincoln County: 9-704-735-8202 D E. Catawba County: 9-828-464-3112 D F. NCEOC: 9-919-733-3943 D G. Cabarrus County: 9-704-920-3000

Enclosure 4.1 RP/O/B/5700/029 Completion and Transmission of an Initial Page 7 of 8 Notification Message NOTE: State of NC does not have a County Emergency Response Radio. If necessary, request Mecklenburg to contact NC EOC.

3.2.3 IF unable to contact the counties via Selective Signaling or Bell line, use Enclosure 4.6 for the County Emergency Response Radio.

NOTE: Notification Time is the time the first agency is contacted; D 3.3 Record Notification Time and Date on Line 2.

D 3.4 Place a check mark by the state and counties listed on back of form as they come on line.

D 3.5 Advise the state and counties you have. an emergency notification from the McGuire Control Room and to get out an Emergency Notification Form.

NOTE: Message authentication is only required if message transmittal is other than via Selective Signaling.

3.6 IF message is being transmitted on Selective Signaling, GO TO Step 3.8.

3.7 WHEN you reach Line 2, perform the following:

D 3.7.1 REFER TO Authentication Codeword List.

D 3.7.2 Ask the State or a County to authenticate the message.

D 3.7.3 Provide appropriate Codeword.

D 3.7.4 Record the Number on Line 2.

D 3.8 Beginning with Line 1, slowly read the complete message line by line, allowing the receivers ample time to copy.

D 3.9 After communicating the message, ask if there are .any questions.

D 3.10 Record each individual's name, date and time on the back of the form. (This time is the same time as Line 2.)

_ _ 3.11 IF unable to contact any agency, continuous attempts must be made to contact the missing agency (agencies).

3.12 WHEN the missing agency is contacted, record the name, date and time the agency was contacted on the back of the form.

Enclosure 4.1 RP/O/B/57001029 Completion and Transmission of an Initial ' Page 8 of 8 Notification Message 3.13 FAX a copy (front page only) to the agencies as follows:

D 3.13.1 Insert the Emergency Notification Form face down in the FAX.

D 3.13.2 Press "GROUP FAX" button.

D 3.13.3 Press "SEND/RECElVE" button.

3.14 IF any programmed fax button fails, REFER TO RP/OIN57001014 (Emergency Telephone Directory), Enclosure 4.1 (Emergency Response Numbers) for manual FAX numbers.'

D 4. ,The Emergency Coordinator shall make follow-up notifications to State and County authorities utilizing Enclosure 4.2 (Completion and Transmission of a Follow up Notification).

D 5. Notify the NRC Operations Center by completing Enclosure 4.5 (NRC Event Notification Worksheet).

D 6. Transmit Enclosure 4.5 (NRC Event Notification Worksheet) (fax, then verbally call the NRC Operations Center) immediately but no later than 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> of the event declaration using RP/OIN5700/014 (Emergency Telephone Directory), Enclosure 4.2 (NRC Telephone Numbers).

_ _ 7. WHEN this enclosure has been completed, inform the OSM, reporting any deficiencies or problems encountered.

Enclosure 4.2 RP/O/B/57001029 Completion and Transmission of a Page 1 of 8 Follow-up Message NOTE: New initial messages for higher classification upgrades are addressed in Enclosure 4.1. {PIP-M-OI-3711 }

1. Make follow-up notifications according to the following table:

Follow-up Notifications

1. Follow-up notifications to the State(s) and Counties must be made according to the following schedule:

-For a NOUE, every 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> until the emergency is terminated. For ALERT, SAE, or GE every hour until the emergency is terminated.

-If there is any significant change to the situation (make notification as soon as possible).

-As agreed upon with an Emergency Management official from each individual agency..

Documentation shall be maintained for any agreed upon schedule change. The interval for ALERT, SAE, and GE shall not be greater than 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> to any agency.

2. If a follow-up is due and an upgrade to a higher classification is declared, there is no need to complete the follow-up ENF. In this case, the offsite agencies must be notified that the pending follow-up is being superseded by an upgrade to a higher classification and information will be provided.

3. Follow-up messages in the General Emergency classification that involve an upgrade in PARs must be communicated to the offsite agencies as soon us possible and within 15 minutes.

2. Complete an Emergency Notification Form by one of the following:

D Obtain a preprinted ENF.

D Obtain a blank ENF.

Enclosure 4.2 RP/0/B/5700/029 Completion and Transmission of a Page 2 of 8 Follow-up Message NOTE: Messages are sequentially numbered throughout the drill/event.

2.1 Complete Line 1 as follows:

D 2-.1.1 Check A (Drill) OR B (Actual Event).

D 2.1.2 Record message number.

NOTE: Notification Time and Date will be completed during message transmission.

D 2.2 On Line 2 check B (Follow-up).

2.3 Complete Line 3 as follows:

D 2.3.1 Record "McGuire Nuclear Site" as Site.

D 2.3.2 Record (704) 875-6044 as confirmation telephone number.

2.4 Complete Line 4 as follows:

D 2.4.1 Check correct emergency classification.

D 2.4.2 Record EAL (IC) number.

D 2.4.3 Record EAL (IC) description.

Enclosure 4.2 RP/OIB/57001029 Completion and Transmission of a Page 3 of 8 Follow-up Message 2.5 Complete Line 5 as follows:

2.5.1 IF Notification of Unusual Event, Alert, OR Site Area Emergency check A (None), GO TO Step 2.6.

. 2.5.2 IF General Emergency perform the following:

D A.Determine Protective Action Recommendations per Enclosure 4.4 (Protective Action Recommendations).

I CAUTION: Once a zone is selected for evacuation, it may never be removed. {PIP-M-03-3483}

DB. Check B (Evacuate) and record affected zones for evacuation.

D C. Check C (Shelter) and record affected zones for sheltering.

_ _ D.IF notified by RP Dose Assessment that dose projections or field measurements indicate Thyroid dose will be equal to or greater than 5 Rem, checkD. {P~-G-03-606}

D E. For any other Protective Action Recommendation, check E (Other) and record information.

NOTE: An Emergency Release is an unplanned, quantifiable radiological release to the environment during an emergency event. The release does not have to be related to the declared emergency. {PIP-M-97-4256} {FAM Sect. 3.7, rev. 7}

2.6 Complete Line 6 as follows:

2.6.1 IF any of the following exists, check B (Is occurring) or C (Has occurred) as appropriate: {PIP-M-03-2358}

• EMF 38, 39 or 40 readings indicate an increase AND containment pressure greater than 0.3 psig

• EMF 38, 39 or 40 readings indicate an increase AND a known leak path exists from containment

• EMF 35, 36 or 37 readings indicate an increase in activity

• EMF 33 or other alternate means indicate Steam Generator tube leakage.

• A known release path exists

• Alternate method of release determination.

Enclosure 4.2 RP/O/B/5700/029 Completion and Transmission of a Page 4 of 8 Follow-up Message 2.6.2 IF no emergency release exists, check A (None).

2.7 Complete Line 7 as follows:

2.7.1 IF no release in progress, check A (Not applicable), GO TO Step 2.8.

NOTE: Release significance is determined by RP.

2.7.2 IF release significance is known, check B (Within normal operating limits) OR C (Above normal operating limits) as appropriate, GO TO Step 2.8.

2.7.3 IF release significance is unknown, check D (Under evaluation).

D 2.8 Complete Line 8 by checking appropriate block:

A (IMPROVING): Plant conditions involve at least one of the following:

• Plant parameters (ex. temperature, pressure, level, voltage frequency) are trending favorably toward expected or desired values AND plant conditions could result in a lower classification or emergency termination before the next follow-up notification.

• Site conditions (ex. wind, ice/snow, ground tremors; hazardous/toxic/radioactive material leak, fire, security events) have become less of a threat to plant operations or personnel safety AND plant conditions could result in a lower classification or emergency termination before the next follow-up notification.

B (STABLE): Plant conditions are neither DEGRADING nor IMPROVING.

C (DEGRADING): Plant conditions involve at least one of the following:

• Plant parameters (ex. temperature, pressure, level, voltage, frequency) are trending unfavorably away from expected or desired values AND plant conditions could result in a higher classification or Protective Action Recommendation (PAR) before the next follow-up notification.

• Site conditions (ex. wind, ice/snow, ground tremors, hazardous/toxic/radioactive material leak, fire, security events) impacting plant operations or personnel safety are worsening AND plant conditions could result in a higher classification or Protective Action Recommendation (PAR) before the next follow-up notification.

Enclosure 4.2 RP/0/B/5700/029 Completion and Transmission of a Page 5 of 8 Follow-up Message 2.9 Complete Line 9 as follows:

D 2.9.1 Record wind direction. (lEEBCR9100, point 8, or OAC point, M1P0847)

D 2.9.2 Record wind speed. (lEEBCR9100, point 5, or OAC point, M1P0848)

D 2.9.3 Record precipitation type.

NOTE: Stability class is determined by RP.

D 2.9.4 Check appropriate stability class.

2.10 Complete Line 10 as follows:

D 2.10.1 Check A (Declaration).

D 2.10.2 Record declaration time and date.

"2.11 Complete Line 11 as follows:

NOTE: The following step may not be all inclusive of all events that may affect all units.

D 2.11.1 Evaluate the following for classification for both units. {PIP-O-M-97-4638, M 3294}

• Security event

• Seismic event

• Tornado on site

• Hurricane force winds on site

• Loss of,both switch yards.

• Fire in SSF

• Fire affecting shared safety related equipment.

2.11.2 IF event affects the emergency class on both units equally, check All.

2.11.3 IF event only affects one (1) unit OR one (1) unit has a higher emergency class, check appropriate unit.

- Enclosure 4.2 RP/O/B/5700/029 Completion and Transmission of a Page 6 of 8 Follow-up Message D 2.12 Complete Line 12 by checking affected unites) AND recording unit status for both units.

D 2.13 On Line 13, record any additional information as directed by the Emergency Coordinator.

2.14 IF the follow-up notification is due to a change in Protective Action Recommendations, perform the following A. Complete Line 17 as follows:

D a) Have the Emergency Coordinator approve.

D b) Record time/date.

NOTE: Received By and TimeIDate is for State and County use.

D c) Record your name on Notified By.

D d) Transmit the message per Enclosure 4.1 (Completion and Transmission of an Initial Notification), Step 3.

2.15 IF A (NONE) was checked on Line 6, GO TO Step 2.20.

2.16 IF a copy of HP/0/B/1009/029 (Initial Response On-Shift Dose Assessment), Enclosure 5.3 (Completing Radiological Portion of Emergency Notification Form), page 4 of 4, is available perform the following:

2.16.1 Write SEE ATTACHED, across the lines 14, 15 and 16 on the ENF.

2.16.2 Fax this page with the ENF.

2.16.3 GO TO Step 2.20.

NOTE: The following information is obtained from RP.

2.17 Complete Line 14 as follows:

D 2.17.1 For release type, check C (Ground).

D 2.17.2 For Units check B (Ci/sec).

D 2.17.3 Complete magnitude for type of release.

D 2.17.4 Check A (Airborne), OR B (Liquid) as appropriate and record release start and/or stop times as appropriate.

Enclosure 4.2 RP/0/B/5700/029 Completion and Transmission of a Page 7 of 8 Follow-up Message 2.18 Complete Line 15 by recording the following:

D 2.18.1 Projection period (hours).

D 2.18.2 Estimated Release Duration (hours).

D 2.18.3 Projection performed (Time/Date).

D 2.19 Complete Line 16 by recording projected doses.

2.20 Complete Line 17 as follows:

D 2.20.1 Have the Emergency Coordinator approve.

D 2.20.2 Record time/date.

NOTE: Received By and TimelDate is for State and County use.

D 2.20.3 Record your name on Notified By.

2.21 WHEN message is ready to be transmitted, record notification TimelDate on Line 2.

2.22 Fax a copy (front page only) of the ENF and if available, HP/O/B/1009/021 (Initial Response On-Shift Dose Assessment), Enclosure 5.3 (Completing Radiological Portion of Emergency Notification Form), page 3 of 3 to the Agencies as follows:

D 2.22.1 Insert Emergency Notification Form face down in the FAX.

D 2.22.2 Press "GROUP FAX" button.

D 2.22.3 Press "SEND/RECEIVE" button.

2.23 IF any programmed fax button fails, REFER TO RP/0/N5700/014 (Emergency Telephone Directory), Enclosure 4.1 (Emergency Response Numbers) for manual FAX numbers.

Enclosure 4.2 RP/O/B/5700/029 Completion and Transmission of a Page 8 of 8 Follow-up Message 2.24 Establish communications with Offsite Agencies as follows:

D 2.24.1 Use the Selective Signaling Telephone by depressing "* (star) 1".

2.24.2 IF the Selective Signaling Telephone fails, notify the Offsite Agencies via bell lines in the order listed:

D A. Iredell County: 9-704-878-3039 D B. Mecklenburg County: 9-704-943-6200 D C. Gaston County: 9-704-866-3300 D D. Lincoln County: 9-704-735-8202 D E. Catawba County: 9-828-464-3112 D F. NCEOC: 9-919-733-3943 D G. Cabarrus County: 9-704-920-3000.

NOTE: State of NC does not have a County Emergency Response Radio. If necessary, request Mecklenburg to contact NC EOC.

2.24.3 IF unable to contact the counties via Selective Signaling or Bell line, use Enclosure 4.6 for the County Emergency Response Radio.

2.25 Ensure the following {PIP-M-04-735}:

D 2.25.1 FAX was received.

D 2.25.2 Answer any questions.

D 2.25.3 Record the individuals' name, date and time on the back of the notification form.

(This time is the same time as Line 2.)

Enclosure 4.3 RP/O/B/5700/029 Completion and Transmission of a Page 1 of 3 Termination Message NOTE: Messages are sequentially numbered throughout the drill/event.

1. Obtain and complete a copy of a blank Emergency Notification Form as follows:

1.1 Complete Line 1 as follows:

D 1.1.1 Check if A (Drill) OR B (Actual Event).

D 1.1.2 Record message number.

NOTE: Notification Time and Date' on Line 2 will be completed during message transmission.

1.2 Complete Line 3 as follows:

D 1.2.1 Record "McGuire Nuclear Station" as Site.

D 1.2.2 Record (704) 875-6044 as confirmation telephone number.

1.3 Complete Line 10 as follows:

D 1.3.1 Check B (Termination).

D 1.3.2 Record time/date event terminated.

D 1.4 On Line 13, record any additional information as directed by the Emergency Coordinator.

1.5 Complete Line 17 as follows:

D 1.5.1 Have Emergency Coordinator approve.

D 1.5.2 Record date/time.

NOTE: Received By and Time and Date is for State and County use.

D 1.5.3 Record your name on Notified By.

Enclosure 4.3 RP/0/B/5700/029 Completion and Transmission of a Page 2 of 3 Termination Message

2. Transmit the message to offsite agencies as follows:

2.1 Establish communication with offsite agencies as follows:

D 2.1.1 Use the Selective Signaling Telephone by depressing "* (star) 1".

2.1.2 IF the Selective Signaling Telephone fails, notify the Offsite Agencies via bell lines in the order listed:

D A. Iredell County: 9-704-878-3039 D B. Mecklenburg County: 9-704-943-6200 D C. Gaston County: 9-704-866-3300 D D. Lincoln County: 9-704-735-8202 D E. Catawba County: 9-828-464-3112 0 F. NCEOC: 9-919-733-3943 D G. Cabarrus County: 9-704-920-3000 NOTE: State of NC does not have a County Emergency Response Radio. If necessary, request Mecklenburg to contact NC EOC.

2.1.3 IF unable to contact the counties via Selective Signaling or Bell line, use Enclosure 4.6 for the County Emergency Response Radio.

NOTE: Notification time is the time the first agency is contacted.

D 2.2 Record Notification Time and date on Line 2.

D 2.3 Place a check mark by the state and counties listed on back of form as they come on line.

D 2.4 Advise the state and counties you have an emergency notification from the McGuire Control Room and to get out an Emergency Notification Form.

2.5 IF message is being transmitted on Selective Signaling, GO TO Step 2.7.

Enclosure 4.3 RP/O/B/57001029 Completion and Transmission of a Page 3 of3 Termination Message NOTE: Message authentication is only required if message transmittal is other than via Selective Signaling.

2.6 WHEN you reach Line 2, perform the following:

D 2.6.1 REFER TO Authentication Codeword List.

D 2.6.2 Ask the State or a County to authenticate the message.

D 2.6.3 You provide appropriate Codeword.

D 2.6.4 Record the Number on Line 2.

D 2.7 Beginning with Line 1, slowly read the complete message line by line, allowing the receivers ample time to copy.

D 2.8 After communicating the message, ask if there are any questions.

D 2.9 Record individuals' names, date and times on the back of the form. (This time is the same time as Line 2.)

2.10 IF unable to contact any agency, continuous attempts must be made to contact the missing agency (agencies).

2.11 WHEN the missing agency is contacted, record the name, date and time the agency was contacted on the back of the form.

2.12 FAX a copy (front page only) to the agencies as follows:

D 2.12.1 Insert the Emergency Notification Form face down in the FAX.

D 2.12.2 Press "GROUP FAX" button.

D 2.12.3 Press "SEND/RECEIVE" button.

2.13 IF any programmed fax button fails REFER TO RP/OIA/57001014 (Emergency Telephone Directory), Enclosure 4.1 (Emergency Response Numbers) for manual FAX number.

Enclosure 4.4 RP/O/B/57001029 Offsite Protective Action Recommendations Page 1 of 8 NOTE: 1. Protective Action Recommendations (PARs) for the public apply during a General Emergency, and include sheltering, evacuation and consideration of K.I use. PARs are based on plant conditions independent of projected dose, and can also be based on projected dose. Protective Action Guides (PAGs) are levels of radiation dose at which prompt protective actions should be initiated and are based on EPA-400-R-92-001, Manual of protective Action Guides and Protective Actions for Nuclear Incidents. The projected dose PARs specified in this enclosure are based on the PAGs listed below.

The PAG for K.I is taken from Potassium Iodide as a Thyroid Blocking Agent in Radiation Emergencies, FDA Guidance, November 2001 and Guidance for Industry, K.I in Radiation Emergencies, Questions and Answers, FDA, December 2002. {23}

PROTECTIVE ACTION GUIDES (PAGs)

Projected Dose Total Effective Dose Committed Dose Recommendation Equivalent (TEDE) Equivalent (CDE)

Thyroid

< 1 rem <5 rem No Protective Action is required based on projected dose.

~ 1 rem ~5rem Evacuate affected zones and shelter the remainder of the 10-mile EPZ not evacuated.

N/A 2:: 5 rem Consider the use of K.I (potassium iodide) in accordance with State Plans and Policy.

2. IF desired, you may refer to the flow chart of page 2 of this enclosure. {PIP M 5137, C.A.3}

Enclosure 4.4 RPI~ 5700/029-Offsite Protective Action Recommendations Page 2 of 8, General Emergency declared no Recommend evacuatlon'"

Is of 2-mile radius and zones 5 Recommend:

wind speed Are miles downwind.

Evacuate'!' zones:

less than or dose projections Recommend shelter-in-place A,B,C,D,L,M,N,O,R equal to or remaining zones. Refer to (5 miles around) 5 mph? yes field measurements Encl. 4.4, pg. 4 of 8.

Shelter-in-place zones:

E, F, G, H, I, J, K, P, Q, S ~ 5 rem CDE / ' yes thyroid?

Recommend the consideration no INITIAL PAR DETERMINATION of KI use by the public, {23}

UPGRADE PAR Continue monitoring parameters in this flowchart loop to recommend PAR upgrades:

DETERMINATION 1. Assess containment conditions for a large fission product inventory, dose projection calculations, wind speed, wind direction and field monitoring team data to determine the need to update PARs.

141111I1------_

2. Review dose projections to determine if protective actions are required beyond the 10-mile EPZ.

Are offsite dose Has Are Is projections wind speed or ose projection a large fission no ~ 1 rem TEDE no wind direction changed no or no product inventory and/or sufficiently to affect zones field measurements greater than gap activity not previously ~ 5 rem CDE in containment? ~ 5 rem CDE thyroid in any zones not evacuated? thyroid?

Refer to Encl. 4.4, pg. 5 of 8. previously evacuated?

yes yes Recommend the consideration yes yes of KI use by the public. {23}

Recommend evacuatlon'" of Recommend evacuatlon'" of Recommend evacuation'" (1) Evacuate unless conditions make 5-mile radius and 10 miles affected zone(s) with dose projections of additional zone(s) per evacuation dangerous as determined by

~ 1 rem TEDE and/or Encl. 4.4, pg. 4 of 8. state and local agencies, e.g., dangerous downwind.

travel conditions or special populations.

Shelter-in-place ~ 5 rem CDE thyroid. Shelter-in-place for any Consider shelter-in-place for a short term all other zones not previously Shelter remainder of 10-mile EPZ zones not previously release if accurately projected to be oS three evacuated. Refer to Encl. 4.4, not previously evacuated. evacuated. hours and controlled by the licensee.

pg. 6 of 8.

Enclosure 4.4 RP/O/B/57001029 Offsite Protective Action Recommendations Page 3 of 8

1. IF a General Emergency is declared, determine Initial Protective Action Recommendations as follows (PIP-M-02-6163):

D 1.1 Obtain the wind speed and direction, use chart recorder lEEBCR9100, point #5 (Average Lower Wind Speed) and point #8 (Average Upper Wind Direction).

Wind Direction (Point 8): _

Wind Speed (Point 5): _

1.2 IF Chart Recorder unavailable, obtain wind direction from one of the following sources, preferred sequence:

D A. Unit 1 OAC:

• Average Upper Wind Direction - MIP0847

• Average Lower Wind Speed - MIP0848.

DB. DPC Meteorologist (9-704-382-0139 or 9-704-373-7896).

D C. National Weather Service in Greer, S.C. (9-864-879-1085 or 9-800-268-7785).

2. IF wind speed less than or equal to 5 MPH, recommend the following:

CAUTION: 1. Once a zone is selected for evacuation, it should not be removed. {PIP-M-03-3483}

2. A short term release is any release that can be projected to be 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> or less in duration. An example would be a "puff release". A controlled release is one that can be started and stopped at the licensee's discretion, such as the venting of Containment for pressure control. IF a release is short term and controlled, THEN sheltering in lieu of evacuation should be considered. {PIP-M-05-3631}

D 2.1 Evacuate zones A, B, C, D, L, M, N, 0, R. (See Caution 2 above)

D 2.2 Shelter zones E, F, G, H, I, J, K, P, Q, S.

Enclosure 4.4 RP/O/B/57001029 Offsite Protective Action Recommendations Page 4 of 8

3. IF wind speed is greater than 5 MPH, evacuate and shelter zones as shown in the table below based on wind direction:

CAUTION: 1. Once a zone is selected for evacuation, it should not be removed. {PIP-M-03-3483}

2. A short term release is any release that can be projected to be 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> or less in duration. An example would be a "puff release". A controlled release is one that can be started and stopped at the licensee's discretion, such as the venting of Containment for pressure control. IF a release is short term and controlled, THEN sheltering in lieu of evacuation should be considered. {PIP-M-05-3631}

Protective Action Zones Determination I Wind Speed Greater than 5 Miles per Hour I Wind Direction (deg from N)

Chart Recorder 1EEBCR9100 Point # 8 Average Upper Wind Evacuate* Shelter Direction 2 Mile Radius-5 Mile Downwind Remaining Sectors 0.1 - 22.5 B,C,D,L,M,O,R A,E,F,G,H,I,J,K,N,P,Q,S 22.6-45.0 B,C,D,L,M,O,R A,E,F,G,H,I,J,K,N,P,Q,S 45.1- 67.5 B,C,D,L,M,O,R A,E,F,G,H,I,J,K,N,P,Q,S 67.6- 90.0 B,C,D,L,M,N,O,R A,E,F,G,H,I,J,K,P,Q,S 90.1- 112.5 B,C,L,M,N,O,R A,D,E,F,G,H,I,J,K,P,Q,S 112.6 - 135.0 A,B,C,L,M,N,O,R D,E,F,G,H,I,J,K,P,Q,S 135.1- 157.5 A,B,C,L,M,N,O D,E,F,G,H,I,J,K,P,Q,R,S 157.6 - 180.0 A,B,C,L,M,N D,E,F,G,H,I,J,K,O,P,Q,R,S 180.1 - 202.5 A,B,C,L,M,N D,E,F,G,H,I,J,K,O,P,Q,R,S 202.6 - 225.0 A,B,C,D,L,M,N E,F,G,H,I,J,K,O,P,Q,R,S 225.1- 247.5 A,B,C,D,L,M E,F,G,H,I,J,K,N,O,P,Q,R,S 247.6 - 270.0 A,B,C,D,L,M E,F ,G,H,I,J ,K,N,O,P,Q,R,S 270.1 - 292.5 A,B,C,D,L*,M E,F,G,H,I,J,K,N,O,P,Q,R,S 292.6 - 315.0 A,B,C,D,L,M E,F,G,H,I,J,K,N,O,P,Q,R,S 315.1 - 337.5 B,C,D,L,M,R A,E,F,G,H,I,J,K,N,O,P,Q,S 337.6 - 360.0 B,C,D,L,M,R A,E,F,G,H,I,J,K,N,O,P,Q,S

• See Cautions 1 and 2 above.

_ _ 4. IF notified by RP Dose Assessment that dose projections or field measurements indicate that Thyroid dose will be ~ 5 Rem, KI use by the General Public must be recommended in accordance with State Plans and Policy. {PIP-G-03-606}

5. For any other Protective Action Recommendation, check E (Other) and record informtion.

Enclosure 4.4 RP/O/B/57001029 Offsite Protective Action Recommendations Page 5 of 8

6. After the Initial PARS are transmitted to offsite agencies, check for large fission product inventory in containment as follows:

6.1 IF the OAC is available, call up the following computer points based on need:

Unit 1 OAC Unit 2 OAC MIA0829* M2A0829 MIA0835 M2A0835.

6.2 IF the OAC is unavailable, use the following EMF's:

Unit 1 Unit 2 IEMF5lA 2EMF5lA IEMF5lB 2EMF5IB.

D 6.3 Check if containment radiation level exceeds the following limits based on time after shutdown:

TIME AFTER SHUTDOWN (hours) EMF51A(B) reading(RIHR)

>0-2 864

>2-4 624

>4-8 450

>8 265

Enclosure 4.4 RP/O/B/5700/029 Offsite Protective Action Recommendations Page 6 of 8

7. IF containment radiation level exceeds limits in Step 6.3, perform the following:

D 7.1 Evacuate and shelter zones in the table below based on wind direction:

CAUTION: 1. Once a zone is selected for evacuation, it should not be removed. {PIP-M-03-3483}

2. A short term release is any release that can be projected to be 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> or less in duration. An example would be a "puff release". A controlled release is one that can be started and stopped at the licensee's discretion, such as the venting of Containment for pressure control. IF a release is short term and controlled, THEN sheltering in lieu of evacuation should be considered. {PIP-M-05-3631}

Protective Action Zones Determination I For Containment Radiation Levels Exceeding GAP Activity ,-

Wind Direction (deg from N)

Chart Recorder lEEBCR9100 Point # 8 Average Upper Wind Evacuate* Shelter Direction 5 Mile Radius-l0 Mile Downwind Remaining Sectors 0.1 -22.5 A,B,C,D,E,F,L,M,N,O,R,S G,H,I,J,K,P,Q 22.6-45.0 A,B,C,D,E,L,M,N,O,Q,R,S F,G,H,I,J ,K,P 45.1- 67.5 A,B,C,D,E,L,M,N,O,Q,R,S F,G,H,I,J,K,P 67.6-90.0 A,B,C,D,L,M,N,O,P,Q,R,S E,F,G,H,I,J,K 90.1-112.5 A,B,C,D,K,L,M,N,O,P,Q,R,S E,F ,G,H,I,J 112.6 - 135.0 A,B,C,D,I,K,L,M,N,O,P,Q,R,S E,F,G,H,J 135.1 - 157.5 A,B,C,D,I,K,L,M,N,O,P,Q,R E,F,G,H,J,S 157.6 - 180.0 A,B,C,D,I,J,K,L,M,N,O,P,R E,F,G,H,Q,S 180.1- 202.5 A,B,C,D,G,H,I,J,K,L,M,N,O,P,R E,F,Q,S 202.6 - 225.0 A,B,C,D,G,H,I,J,K,L,M,N,O,P,R E,F,Q,S 225.1- 247.5 A,B,C,D,F,G,H,I,J,L,M,N,O,R E,K,P,Q,S 247.6 - 270.0 A,B,C,D,F,G,H,I,J,L,M,N,O,R E,K,P,Q,S 270.1 - 292.5 A,B,C,D,E,F,G,H,J,L,M,N,O,R I,K,P,Q,S 292.6 - 315.0 A,B,C,D,E,F,G,L,M,N,O,R H,I,J ,K,P,Q,S 315.1- 337.5 A,B,C,D,E,F,G,L,M,N,O,R H,I,J,K,P,Q,S 337.6 - 360.0 A,B,C,D,E,F,L,M,N,O,R,S G,H,I,J,K,P,Q

• See Cautions 1 and 2 above.

Enclosure 4.4 RP/0/B/5700/029 Offsite Protective Action Recommendations Page 7 of 8

8. A McGuire EPZ map is located on page 8 of 8, if it is desired to visually see zones evacuated or sheltered.

9. IF notified by RP Dose Assessment that dose projections or field measurements indicate that Thyroid dose will be 2: 5 Rem, Kl use by the General Public must be recommended in accordance with State Plans and Policy. {PIP-G-03-606}

10. On a continuing basis, evaluate specific plant conditions including: large fission product inventory in containment, EMF 51 AlB readings, offsite dose projections, wind speed and wind direction, field monitoring team data, and assess the need to update Protective Action Recommendations made to the states and counties in the previous notification.

11. Review dose projections with the on-shift dose assessor (if available) to determine if Protective Action Recommendations are required beyond the 10-mile EPZ.

12. IF Protective Action Recommendations are required beyond 10 miles, notify the states and counties and request that they consider sheltering/evacuating the general populations located beyond the affected lO-mile EPZ.

Enclosure 4.4 RP/O/B/57001029 Offsite Protective Action Recommendations Page 8 of 8 McGUIRE PROTECTIVE ACTION ZONES (2 and 5 mile radius, inner circles) lO-MILEEPZ 4:o

• N 1U":

"C~:

Enclosure 4.5 RP/OIB/5700/029 NRC Event Notification Worksheet Page 1 of 2 STATE: THIS IS THE McGUIRE NUCLEAR SITE IN NRC REGION 2 MAKING AN EVENT NOTIFICATION REPORT' 7 -.:<JCATION UNIT CALLER'S NAME CALLBACK TELEPHONE #: NRC OPERATIONS

" /DATE ENS 1-888-270-0173 OFFICER CONTACTED or (704) - 875-6044 EVENT TIME & ZONE EVENT I POWERIMODE BEFORE POWER/MODE AFfER (time)

Region IT (zone)

DATE I

EVENT CLASSIFICATIONS I-Hr Non-Emergency 8-Hr Non-Emergency 10CFR 50.72(b)3 GENERAL EMERGENCY (50.72 bl(a) TS Deviation (72.75)(cl) Spent Fuel Storage SSC defect.

SITE AREA EMERGENCY (72.75)(c2) Spent Fuel Storage degradation.

ALERT (70.52) (a) and (b) Accidental Criticality (7~. 75)(c3) Fuel Storage related offsite medical.

OR (72.74) (a) Loss or theft of SNM UNUSUAL EVENT (50.72 b3 (Xll) Offsite Medical TRANSPORTATION (10 CPR 20) 4-Hr Non-Emergency (50.72 b3 (ll)(A>> Degraded Condition MATERIAUEXPOSURE (10 CPR (50.72 b2 (I) TS Required SID (50.72 b3 (ll)(B>> Unanalyzed Condition 20)

OTHER (50.72b2 (IV)(A>> ECCS Discharge to RCS (50.72 b3 (IV)(A>> Valid Actuation of System listed in Encl. 4.3.

(50.72 b2 (IV)(B>> RPS Actuation - critical (50.72 b3 (V)(A>> Safe SID Capability scram (50.72 b2 (XI) Offsite Notification (50.72 b3 (V)(B>> RHR Capability (72.75)(bl Deviation from ISFSI (50.72 b3 (V)(C>> Control of Rad Release T.S.

[70.50(a)] SNM Protective action(s) (50.72 b3 (V)(D>> Accident Mitigation PHYSICAL SECURITY (73.71) (50.72 b3 (X)(Ill) Lost ENS (50.72 b3 (X)(Ill) Lost Other Assess.lComms (50.72 b3 (X)(Ill) Emergency Siren INOP 24-Hr. Non-Emergency Material/Exposure (10CFR20)

(72.75)(dl) Fuel Storage equipment failure.

\

(73 App G) safeguards vulnerabilities 26.73 Significant events involving fitness for duty.

(70.50(bl>> Contamination event restrictions.

(70.50(b2>> Equipment failure (70.50(b3>> Unplanned medical treatment (70.50(b4>> Fire/explosion damage to licensed material ISFI Certificate of Compliance EVENT DESCRIPTION Include: Systems affected, actuation's & their initiating signals, causes, effect of event on plant, actions taken or planned, etc.

Continue on Enclosure 4.5 page 2 of 2 if necessary.

NOTIFICATIONS YES NO WILL ANYTHING UNUSUAL OR NOT UNDERSTOOD? 0 YES o NO BE NRC RESIDENT (Explain above)

STATE(s) DID ALL SYSTEMS FUNCTION AS YES 0 o NO

...------------+----+-----+----1 REQUIRED LOCAL (Exp lain above)

OTHER GOV AGENCIES MODE OF OPERATION EST. ADDITIONAL INFOR ON BACK RESTART MEDIA/PRESS RELEASE UNTIL CORRECTED DATE: DYES o NO

(

f.l>l?ROVEDBY:

Operations Shift MangerlEmergency Coordinator TIME/DATE:

Eastern

_ -_/

mm

__/ _ -

dd yy

Enclosure 4.5 RP/O/B/5700/029 NRC Event Notification Worksheet Page 2 of 2

~ .*

l....OGICAL RELEASES: CHECK OR Fll.L IN APPLICABLE ITEMS (specific details/explanations should be covered in event description)

...2UIDRELEASE GASEOUS RELEASE UNPLANNED RELEASE trLANNED RELEASE ONGOING TERMINATED MONITORED UNMONITORED PFFSITE RELEASE tr.s. EXCEEDED RMALARMS lAREASEVACUATED PERSONNEL EXPOSED OR CONTAMINATED PFFSITE PROTECTIVE ACTIONS RECOMMENDED State release path in description NOTE: Contact Radiation Protection Shift to obtain the following information.

IF the notification is due and. the information is not available, THEN mark "Not Available" and complete the notification.

Release Rate (Ci/sec) %T.S. LIMIT HOOGUIDE Total Activity (Ci) %T.S. LIMIT HOOGUIDE Noble Gas 0.1 Ci/sec 1000 Ci Iodine 10 uCi/sec 0.01 Ci Particulate 1 uCiisec 1 mCi Liquid (excluding tritium 10 uCi/min 0.1 Ci

& dissolved noble gases)

Liquid (tritium) 0.2 Ci/min 5Ci Total Activity RECORD MONITORS PLANT STACK CONDENSER! MAIN STEAM LINE SGBLOWDOWN OTHER IN ALARM (EMF 35, 36, 37) AIR EJECTOR (UNIT I-EMF 24,25 ,26,i7 (EMF 34)

(EMF 33) UNIT 2-EMF 10, 11, 12,13)

RAD MONITOR READINGS:.

ALARM SETPOINTS: TRIP n

~ T.S. LIMIT.(lf applicable) NOT APPLICABLE NOT APPLICABLE r~'> SGTUBE LEAKS: CHECK OR FILL IN APPLICABLE ITEMS (specific details/explanations should be covered in event description) lLOCATION OF THE LEAK (e.g. SG#, valve, pipe, etc.):

LEAK RATE: gpmlgpd .S. LIMITS EXCEEDED: UDDEN OR LONG TERM DEVELOPMENT:

tEAK START DATE: TIME: tOOLANT ACTIVITY: PRIMARY SECONDARY Last Sample) Xeeq mCilml Xe eq_ _ _mCi/ml Iodine eq. mCi/ml Iodine eq. mCi/ml lLISTOF SAFETY RELATED EQUIPMENT NOT OPERATIONAL:

EVENT DESCRIPTION (Continued from Enclosure 4.5 Page 1 of 2)

Enclosure 4.6 RP/O/B/57001029 County Emergency Response Radio Page 1 of 1 CPI Remote Instructions When to Use: To contact the county Warning Point(s) (WP) when the Selective Signaling Network and Bell system are out of service and during monthly or other scheduled radio checkouts with the desired locations.

Volume Control: Adjusts the volume of the speaker and also adjusts the volume of the "beep tone", which indicates incoming call.

Keypad: Used to enter code to call the Individual County WP or group call to all CountyWPs.

County Encoder Tone Mecklenburg 21*

Gaston 26*

Lincoln 25*

Iredell 23*

Catawba 27*

Cabarrus 28*

Group Call for all Counties 20*

Making a Call NOTE: Before each voice transmission, depress the PTT (push-to-talk) bar on handset for one second and then begin to speak. Transmit (TX) light on bottom of the remote face will be on when PTT bar is depressed. To listen, release the PTT bar.

1. Lift the hand set.

2. Enter the desired 2-digit county code (or 20 for group call) and press the

• key.

3. After hearing the activate tone (-3 sec.), depress the PTT bar and begin to speak. Await a response from the called party or parties.

4. If desired, use Duke Energy radio code signals in your transmissions.

5. After the call is complete, sign off by identifying your station (WQC700) as clear.

6. Return radio to the ready state by the following: replace the handset; set the volume at mid scale so the beep tone can be heard.

Answering a Call

1. If a new incoming call is received, a beep tone pulse will be heard and the transmit (TX) light will blink.

(TX light is on bottom of remote face.)

2. Lift the handset and depress the PTT bar.

3. Wait approximately one second and speak to answer the call

4. To listen, release the PIT bar.

5. After the call is complete, sign off by identifying your station (WQC700) as clear.

6. Return radio to the ready state by the following: replace the handset; set the volume at mid scale so the beep tone can be heard.

ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Final Facility: McGuire Date of Examination: 5/12/08 Exam Level (circle one): RO (only) / SRO(I) I SRO (U) Operating Test No.: N08-1 Control Room Systems@ (8 for RO; 7 for SRO-I; 2 or 3 for SRO-U, including 1 ESF)

Type Code* Safety System / JPM Title Function

a. 001 Control Rod Drive System 8,0 Retrieve a Dropped Control Rod

b. EPE 038 Steam Generator Tube Rupture S,N,A 3 NC Cooldown During SGTR C. 003 Reactor Coolant Pump System 8,M,A 4P Start 111 8 11 Reactor Coolant Pump

d. 061 Auxiliary/Emergency Feedwater System 8,M 48 Operate the Turbine Driven CA Pump from the Control Room

e. 026 Containment Spray System S,N,A,EN 5 Manually Actuate Containment Spray System

f. APE 036 Fuel Handling Incidents Start Outside Air Pressure Filter Fan Following Damage of Spent Fuel 8,M 8 Assembly

g. 015 Nuclear Instrumentation System S,D,A,L 7 Respond to a Source Range Nuclear Instrumentation Failure

h. 062 AC Electrical Distribution System S,M 6 Restoration of Power to Unit 1 6900V Buses using Offsite Power In-Plant Systems@ (3 for RO; 3 for SRO-I; 3 or 2 for SRO-U)

i. 004 Chemical and Volume Control System D,R,E 1 Emergency Borate the Reactor Coolant System Locally Using 2NV-269

j. APE 065 Loss of Instrument Air D,A,E 8 Ensure Proper Response of Diesel VI Compressors on Loss of VI

k. EPE 055 Station Blackout D,E 6 Establish NC Pump Seal Injection from the SSF NUREG-1 021, Revision 9

ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Final

@ All RO and SRO-I control room (and in-plant) systems must be different and serve different safety functions; all 5 SRO-U systems must serve different safety functions; in-plant systems and functions may overlap those tested in the control room.

• Type Codes Criteria for RO 1 SRO-I 1 SRO-U (A)lternate path 4-6 (5) 14-6 (5) 1 2-3 (3)

(C)ontrol room (D)irect from bank 8 (5) /:.~;: 8 (5) 1 4 (3)

(E)mergency or abnormal in-plant 1 (3) I;.:::: 1 (3) 1 1 (2)

(EN)gineered Safety Feature 1 w 1 1 (1) (Control Room System)

(L)ow-Power 1 Shutdown 1(1)/21(1)1 1(1)

(N)ew or (M)odified from bank including 1(A) 2 (6) 1 2 (5) 1 1 (2)

(P)revious 2 exams 3 (0) 1 3 (0)1 2 (0) (Randomly Selected)

(R)CA 1 (1 )/:~~ 1 (1) 1 1 (1)

(S)imulator NUREG-1021, Revision 9

ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Final JPM Summary JPM A This is Bank JPM-IC-IRE:009. The Operator will be placed in a situation with Unit 1 at 55% power, and Control Rod H-8 dropped into the core. The operator will be told that the unit is conditioned for 100% power, the rod has been dropped 15 minutes, and that IAE has repaired the cause of the dropped rod. The operator will be required to recover Rod H-8 and align it to within +/- 4 steps of Control Bank lOiS indicated position using Enclosure 1 of AP/1/A/5500/14 (Rod Control Malfunction). This JPM will be performed in conjunction with JPM F on the Simulator.

JPM B This is a New JPM. The Operator will be placed in a SGTR situation at Unit 1 with actions through EP/1/A/5000/E-3 complete through Step 10.a. The operator will be asked to cooldown the NC System to 520°F starting with Step 10.b of EP/1/A/5000/E-3, Steam Generator Tube Rupture. During the cooldown, the operator will discover that the Steam Dump valves will NOT open, rendering this an Alternate Path JPM. The operator will need to abandon the use of the Steam Dump System for cooldown, and use the SG PORVs on the intact Steam Generators.

JPM C This is a modified JPM using Bank JPM-PS-NCP:027 as its basis. The Operator will be placed in a post-reactor trip situation with Unit 1 in Natural Circulation. The operator will be told that initial conditions for the start-up of all NCPs are satisfied, all R&Rls have been evaluated, all valve checklists are complete, and that Seal Injection flow and KC flow to the Thermal Barrier have been maintained to all NCPs throughout the event. The operator will be asked to start the 1B NC Pump in accordance with Section 3.5 of Enclosure 4.1 of OP/1/A/6150/002A, "Reactor Coolant Pump Operation." During the performance of this procedure the 1B NCP Standpipe low level alarm will alarm rendering this JPM an Alternate Path JPM. The operator will be required to adjust level of the standpipe as part of the pump start procedure in accordance with Enclosure 4.3, "Filling and Draining NC Pump Standpipe," of OP/1/A/6150/002A, "Reactor Coolant Pump Operation." The modification of the Bank JPM involved the Standpipe alarm.

JPM D This is a modified JPM using Bank JPM-CF-CA:059 as its basis. The Operator will be placed in a 100% power steady-state condition on Unit 1. The operator will be told that Maintenance has requested Operations to run the #1 TD CA Pump to allow them to check vibration, and that a normal start of the TO CA Pump is desired. The operator will be asked to start the TD CA Pump per OP/1/A/6250/002 Enclosure 4.4 (Manual Operation of #1 TO CA Pump) and run it in recirc for 10 minutes. The modification includes the deletion of the portion of the JPM requiring shutdown of the pump.

JPM E This is a New JPM. The operator will be placed in a Post-Reactor Trip situation and told that the crew has progressed from E-O to ES-0.1 due to a reactor trip. The operator will be told that after entry into ES-0.1 a large steam line rupture occurs on the A Steam Generator inside Containment causing a Safety Injection. The crew has now left ES-O.1 for FR-Z.1 due to the Orange Path condition on the Containment Critical Safety Function and completed steps 1-9. The operator will be asked to check the NS System in Operation in accordance with step 10 of FR-Z.1, Response to High Containment Pressure. Although Containment Pressure will be > 3 psig, automatic actuation of Containment Spray (NS) will fail. Additionally, the NS manual actuators will fail to operate requiring that the operator take manual action to start the NS Pumps and open the discharge valves. The failure of the automatic actions will render this JPM an NUREG-1 021, Revision 9

ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Final Alternate Path JPM. The operator will need to manually open the NS Pump discharge valves and manually start the NS Pumps. When attempts are made to manually open the A Train discharge valves, they will not open, requiring the operator to make no attempt to start the 1A NS pump.

JPM F This is a modified JPM using Bank JPM-PSS-VC:247T as its basis. The Operator will be placed in Mode 1 situation on Unit 1 with a reported Spent Fuel handling incident, which occurred 20 minutes ago, in progress. The operator will be told that gas bubbles are coming from the dropped fuel assembly and 1EMF-42, FUEL BLDG VENT HI RAD is in Trip 2; and that the unit is presently implementing AP/1/A/5500/25, "Spent Fuel Damage." The operator will be asked to place one Outside Air Pressure Filter train in service per Enclosure 1, "Control Room Pressurization," of AP/1/A/5500/25, "Spent Fuel Damage." This is a Time Critical Task (10 minutes) as identified in PT/0/A/4600/113, "Operator Time Critical Task Verification," Enclosure 13.26, "Start OAPRT Following Spent Fuel Assembly Damage Anywhere On Site." The modification includes the readjustment of the Time Critical portion of the JPM to 10 minutes rather than 15 minutes.

JPM G This is Bank JPM-IC-ENB: 187A. The Operator will be placed in a Reactor Startup situation at Unit 1 when one of two Source Range Instruments fail low. The operator will be told that the unit is presently in Mode 2. The operator will be asked to remove the failed SR channel (N-31) from service by performing AP/1/A/5500/16, "Malfunction of Nuclear Instrumentation," Case I, "Source Range Malfunctions." During the performance of this procedure, the second Source Range Channel (N32) will also fail, without a corresponding Reactor Trip rendering this an Alternate Path JPM. The operator will address the Annunciator Response Procedure associated with the First Out Annunciator Panel alarm, OP/1/A/61 00/01 OA, ARP1 F01/A-6, "S/R HI Flux Rx Trip," manually trip the reactor, and perform the associated reactor trip immediate actions in accordance with EP/1/A/A/5000/E-0, "Reactor Trip or Safety Injection."

JPM H This is a modified JPM using Bank JPM-EL-EP:042 as its basis. The Operator will be placed in a situation where a loss of all AC power has occurred on both Units 1 and 2.

The operator will be told that EP/1/A/5000/ECA-0.0 (Loss of All AC Power) has been implemented and completed through subsequent step 16 without restoring power to the unit. The operator will be asked to restore power to the Unit 1 6900 Volt Buses using Offsite Power per EP/1/A/5000/ECA-0.0 Enclosure 8. The modification of the Bank JPM involved eliminating a portion of the JPM which subsequently re-energizes the 4160 Volt Emergency Buses. Since last used the procedure has been updated and expanded requiring that the task of restoring power to the Emergency Buses from offsite be sub-divided into two tasks; restoring the 6900 V Buses from offsite power, and restoring the 4160 V buses with power to the 6900 V buses restored.

JPM I This is Bank JPM-PS-NV:184T. The Operator will be placed in a situation with Unit 2 at 100 % power, when a Dilution Event occurs. The operator will be told that 2NV-265B (Boric Acid To NV Pumps) was discovered to be de-energized. The operator will be required to manually attempt to operate 2NV-265B locally, and operate an alternative valve when it is discovered that the valve cannot be manually opened. This is a Time Critical Task as identified in PT/O/A/4600/113, "Operator Time Critical Task Verification,"

Enclosure 13.4, "Stop Dilution and Borate During a Dilution Event."

NUREG-1 021, Revision 9

ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Final JPM J This is Bank JPM-SS-VI:164A. The Operator will be placed in a situation with both Units at 100% power when a leak develops in the VI system. The operator will be told that AP/1/A/5500/22, "Loss of VI," has been implemented up to step 4.c, and that VI header pressure is 75 PSIG and going down. The operator will be asked to ensure that Diesel VI compressors are running per Enclosure 4 (Diesel VI Compressor Operation) of AP/1/A/5500/22. During the performance of this Enclosure, the G VI Diesel Air Compressor will fail to start the first time that a manual start is attempted, rendering this an Alternate Path JPM. The operator will need to take action to in accordance with the Enclosure and re-start the G VI Diesel Air Compressor.

JPM K This is Bank JPM-CP-AD:061 T. The Operator will be placed in a situation in which a Loss of All AC has occurred on Unit 1. The operator will be told that EP/1/A/5000/ECA-0.0, "Loss of All AC Power" has been implemented, and that one operator has been dispatched to 1ETA to swap 1EMXA4. The operator will be asked to obtain the Brown Folder at SSF and complete Enclosure 1, "Unit 1 SSF-ECA-O.O Actions," which will require the re-establishment of NCP Seal Water flow. The re-establishment of NCP Seal Water flow is a Time Critical Task as identified in PT/O/A/4600/113, "Operator Time Critical Task Verification," Enclosure 13.11, "Initiate SSF NCP Seal Injection and Swap to the SSF."

NUREG-1 021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet 81M JPM A To be run in conjunction with JPM F 2008 Systems - Control Room JPM A NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: McGuire Task No.:

Task

Title:

Retrieve a Dropped Control Rod JPM No.: 2008 Systems - Control Room JPM A KIA

Reference:

001 K4.09 3.9 14.1 Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing:

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

Initial Conditions:

• The unit is operating at 55% power with TAvg =T REF.

• Control Rod H-8 in"0" Control Bank has dropped to the bottom of the core.

• The unit is conditioned for 100 % power and the rod has been dropped 15 minutes.

• AP/1/A/5500/14 (Rod Control Malfunction) has been implemented and completed through step 13 of Enclosure 1 (Response to a Dropped Control Rod).

• IAE has repaired the cause of the dropped rod.

Task Standard: Rod H-8 is recovered and aligned to within ~ 4 steps of Control Bank

'D's indicated position. All critical tasks evaluated as satisfactory.

Required Materials: None General

References:

AP/1/A/5500/14, Rod Control Malfunction Handouts: AP/1/A/5500/14, Enclosure 1 2008 Systems - Control Room JPM A NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Initiating Cue: The CRSRO has directed you to complete Enclosure 1 of AP/1/A/5500/14 (Rod Control Malfunction), beginning at step 14.

Time Critical Task: NO Validation Time: 12 minutes 2008 Systems - Control Room JPM A NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet SIMULATOR OPERATIONAL GUIDELINES

1. Reset simulator to IC-34, 550/0 Power MOL

2. Place in RUN and allow time to stabilize

3. Insert Malfunction IRE006H8, Dropped Rod H-8, value Stationary Gripper

4. Perform the actions of AP/1/A/5500/14 up through subsequent step 13 of Enclosure 1.

5. Stabilize the plant

6. Clear MAL IRE006H8

7. Reset "Rod Control Alarm Reset." Ensure 1AD-2, Annunciator A-1 0 goes dark.

8. Freeze the Simulator OR

1. Reset Simulator to Temporary Snap IC-115 (May 2008).

NOTE: During the performance of the JPM, the Simulator Driver will be required to:

• Acknowledge spurious alarms unrelated to the task being performed.

• Borate during the recovery of the dropped rod such that Tavg is maintained constant (Step 22 of Enclosure 1 of AP/1/A/5500/14). See Note prior to JPM Step 13.

2008 Systems - Control Room JPM A NUREG 1021, Revision 9

Appendix C Page 5 of 10 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk*)

Provide Candidate with Initial Conditions/Cue (Last Page of this JPM), and Handout AP/1/A/5500/14, Enclosure 1 marked up for placekeeping through step 13.

START TIME:

STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 1 (Step 14) Record the following in the Reactor Operator Logbook:

(Step 14.a) Record step Operator observes Control counter readings for the Bank 0 Group 2 Step affected rod group Counter and records "158."

(Step 14.b) Check Operator observes DRPI affected rod location - IN and verifies Control Rod H-CONTROL BANK 8 is in Control Bank.

(Step 14.c) Dispatch IAE Operator dispatches IAE.

to obtain Bank Overlap Display in Logic Cabinet Cue:

(Rod Control Cabinets approximately 5 ft from IAE reports a Bank floor) Overlap Counter reading of 475 (Step 14.d) Record bank Operator records Bank overlap display. Overlap Counter reading of 475.

• 2 (Step 15) Open coil Operator moves Coil disconnect switches on all Disconnect Switches for lift coils in affected bank Control Rods 0-4,0-12, M-except for dropped rod 4, and M-12 to the "UP" position.

3 (Caution prior to Step 15) Operator reads caution.

Failure to pause between each bank selected may result in dropping rods.

2008 Systems - Control Room JPM A NUREG 1021, Revision 9

Appendix C Page 6 of 10 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

• 4 (Step 16) Transfer rod Operator rotates CRD Bank control from manual to Selector Switch to "CBD" affected bank using "CRD position.

BANK SELECTOR" 5 (Step 17) Check "ROD Operator observes alarm is CONTROL URGENT dark.

FAILURE" alarm (1AD-2, A-10)-DARK 6 (Step 18) Check DRPI Operator determines DRPI indication for dropped rod: indicates Rod H-8 is at ZERO (0) STEPS.

AT ZERO STEPS OR AT SIX STEPS 7 (Note prior to Step 19) The Operator recognizes that "ROD CONTROL URGENT since the dropped rod is in FAILURE" (1AD, A-10) the Control Bank, the "ROD alarm will not occur if the CONTROL URGENT rod is in Shutdown Bank C, FAILURE" (1AD, A-1 0) 0, or E. alarm will occur, and is expected.

8 (Step 19) WHEN "ROD Operator reads Step.

CONTROL URGENT FAILURE" (1AD-2, A-10) alarm occurs in the next step, THEN acknowledge alarm and continue rod insertion in the "BANK SELECT" position.

9 (Note prior to Step 20) The Operator reads Note.

demand counter for the group being moved will be the only counter to change.

2008 Systems - Control Room JPM A NUREG 1021, Revision 9

Appendix C Page 7 of 10 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 10 (Step 20) Push rod control Operator takes "IN" approximately 10 steps IN/HOLD/OUT lever to IN.

on step counter while ensuring all unaffected rods Operator observes DRPI for do not move unaffected Control Rods (M-4, M-12, 0-4 and 0-12) and verifies that they do not move.

Operator recognizes that "ROD CONTROL URGENT FAILURE" alarm is illuminated and depresses the acknowledge pushbutton.

After approximately 10

(~148) steps on Control Bank 0 Group 2 Step Counter, the operator releases the IN/HOLD/OUT lever to "HOLD."

• 11 (Step 21) Place affected rod Operator opens Control group demand step counter Bank 0 Group 2 Step to zero Counter Door.

Operator depresses "RS" pushbutton, OR Operator depresses "ON" pushbutton until the digital display reads "000."

12 (Step 22) Adjust boron Operator reads Step.

concentration to maintain constant T-ave during rod Cue:

withdrawal in next step.

Another operator will adjust Boron concentration to maintain T-ave constant.

2008 Systems - Control Room JPM A NUREG 1021, Revision 9

Appendix C Page 8 of 10 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT NOTE: Simulator Instructor Borate 150 gallons of Boron through 1NV-265B (Boric Acid to NV Pumps) (Valve open for 100 seconds).

• 13 (Step 23) Withdraw dropped Operator takes rod to its recorded bank IN/HOLD/OUT lever to position "OUT."

Operator observes Control Bank D Group 2 Step Counter, DRPI and Tave-Tref mismatch.

When Control Bank D Group 2 Step Counter is at "158" Steps, the operator releases the IN/HOLD/OUT lever to "HOLD."

• 14 (Step 24) WHEN dropped Operator moves Coil rod is realigned with step Disconnect Switches for counter reading, THEN Control Rods D-4, D-12, M-reconnect de-energized lift 4, and M-12 to the "DOWN" coils position.

Cue:

Another operator will complete the remainder of this procedure.

Terminating Cue: Evaluation on this JPM is complete.

STOP TIME:

2008 Systems - Control Room JPM A NUREG 1021, Revision 9

Appendix C Page 9 of 10 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: 2008 Systems - Control Room JPM A Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Result: SAT UNSAT Examiner's Signature: Date:

2008 Systems - Control Room JPM A NUREG 1021, Revision 9

Appendix C Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS:

• The unit is operating at 550/0 power with TAvg =T REF.

• Control Rod H-8 in"0" Control Bank has dropped to the bottom of the core.

• The unit is conditioned for 100 % power and the rod has been dropped 15 minutes.

• AP/1/A/5500/14 (Rod Control Malfunction) has been implemented and completed through step 13 of Enclosure 1 (Response to a Dropped Control Rod).

• IAE has repaired the cause of the dropped rod.

INITIATING CUE: The CRSRO has directed you to complete Enclosure 1 of AP/1/A/5500/14 (Rod Control Malfunction), beginning at step 14.

NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet 81M JPM B 2008 Systems - Control Room JPM B NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: McGuire Task No.:

Task

Title:

NC Cooldown During SGTR JPM No.: 2008 Systems -

Control Room JPM B KIA

Reference:

EPE 038 EA1.16 4.4/4.3 Examinee: Examiner:

Facility Evaluator: Date:

Method of testing:

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

Initial Conditions:

• A SGTR has occurred in the D Steam Generator.

• EP/1/A/5000/E-3 has been completed through Step 9.

• The D Steam Generator has been isolated.

• All NC Pumps are running.

Task Standard: Complete an NC System cooldown to target temperature. All critical tasks evaluated as satisfactory.

Required Materials: None General

References:

EP/1/A/5000/E-0, Reactor Trip or Safety Injection EP/1/A/5000/E-3, Steam Generator Tube Rupture Handouts: EP/1/A/5000/E-3, Steam Generator Tube Rupture Initiating Cue: The CRSRO has directed you to cooldown the NC System to 520°F starting with Step 1O.b of EP/1/A/5000/E-3, Steam Generator Tube Rupture.

2008 Systems - Control Room JPM B NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Time Critical Task: NO Validation Time: 20 minutes 2008 Systems - Control Room JPM B NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet SIMULATOR OPERATIONAL GUIDELINES

1. Reset the Simulator to IC-39 100 % MOL

2. Insert Malfunction SG001 D, SGTR on D SG (430 gpm).

3. Insert Malfunction OVR-SB002B =100, and OVR-SB002D, All Steam Dump Valves fail to Open.

4. Perform EP/1/A/5000/E-0 and transition to E-3 at Step 21 RNO.

5. Perform EP/1/A/5000/E-3 and complete actions through Step 10.a.

6. Determine target NC System Temperature and ensure Initiating Cue reflects this temperature.

7. Throttle CA flow to each Steam Generator as necessary to maintain SG levels between 11-50%.

8. Freeze Simulator OR

1. Reset the Simulator to IC-126 (May 2008)

NOTE: During the performance of the JPM, the Simulator Floor Operator will be required to:

• Acknowledge spurious alarms unrelated to the task being performed.

• Operate the PORV or Sprays to maintain NC System Pressure < 1955 psig AFTER the Operator has done the initial depressurization.

• Throttle CA flow to maintain SG Levels.

2008 Systems - Control Room JPM B NUREG 1021, Revision 9

Appendix C Page 5 of 12 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk*)

Provide Candidate with Initial Conditions/Cue (Last Page of this JPM), and Handout EP/1/A/5000/E-3.

START TIME:

STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT (Step 10.b) Check 1

condenser available:

"C-9 COND AVAILABLE Operator observes C-9 FOR STEAM DUMP" status status light LIT.

light (1 SI-18) - LIT MSIV on intact S/G(s) - Operator observes Red OPEN. status light LIT for 1SM-1, 1SM-3 and 1SM-5.

2 (Step 1O.c) Check S/Gs 1B Operator proceeds to Step and 1C - INTACT. 10.d.

Cue:

Both SGs 1Band 1Care intact.

(Step 1O.d) Perform the 3

following to place steam dumps in steam pressure mode: Operator presses amber pushbutton on controller Place "STM PRESS and observes that amber CONTROLLER" in manual.

light is LIT.

Operator observes that Adjust "STM PRESS steam dump demand on CONTROLLER" output to 1SMP-5202 and controller equal "STEAM DUMP output are equal.

DEMAND" signal.

Place "STEAM DUMP Operator rotates Steam SELECT" in steam Dump Select Switch pressure mode. clockwise to "STEAM PRESSURE."

2008 Systems - Control Room JPM B NUREG 1021, Revision 9

Appendix C Page 6 of 12 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 4 (Step 10.e) WHEN "P-12 Operator observes P-12 LO-LO TAVG" status light status light NOT LIT, and (1 SI-18) lit, THEN place recognizes continuous steam dumps in bypass action.

interlock.

5 (Step 10.f) Dump steam Operator presses Red from intact S/G(s) to pushbutton on controller condenser at maximum rate and recognizes that output while attempting to avoid a does NOT change.

Main Steam Isolation.

Operator observes that Green status lights on Steam Dump Valves remain lit, and that Red status lights do NOT light.

Operator recognizes that Steam Dump Valves are not opening and proceeds to the RNO (Alternate Path).

6 (Step 1O.f RNO 1) Perform the following:

Ensure at least one pzr Operator observes that PORV isolation valve is control switches are in the open. OPEN position for 1NC-31 B, 1NC-35B and 1NC-33A, and that Red status lights are LIT.

7 (Step 1O.f RNO 2) IF VI is Operator observes OVIP-lost, OR a Phase B Isolation 5090 and recognizes that VI has occurred, THEN ..... pressure is 100-110 psig.

(VI is NOT lost).

Operator observes Yellow Reset lights LIT for both Train A and Train B Containment Phase B Isolation (No Phase B isolation).

2008 Systems - Control Room JPM B NUREG 1021, Revision 9

Appendix C Page 7 ot 12 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

• 8 (Step 1O.t RNO 3) IF pzr Operator observes pzr pressure is greater than Pressure channels and 1955 PSIG, THEN recognizes that NC depressurize to 1900 PSIG pressure is 2000 psig.

using pzr PORV.

Operator opens one pzr PORV by rotating Control Switch clockwise to OPEN.

Operator observes pzr Pressure < 1900 psig.

Operator closes the opened pzr PORV by rotating Control Switch counter-clockwise to AUTO.

Cue:

Another operator will ensure NC Pressure does not rise> 1955 psig.

SIMULATOR FLOOR INSTRUCTOR: Maintain pzr Pressure < 1955 psig by opening one pzr PORV pressure to pzr Pressure reaching 1955 psig, and placing the Control Switch in AUTO when pzr Pressure drops to 1900 psig.

• 9 (Step 1OJRNO 4) Depress Operator depresses BLOCK "BLOCK" on Low Pressure on Train A and Train BLow Steamline Isolation block Pressure Steamline switches. Isolation Block Switches, and observes Green block light is LIT.

10 (Step 1O.t RNO 5) Maintain Operator checks NC NC pressure less than 1955 pressure < 1955 psig.

PSIG.

Cue:

Another operator will ensure NC Pressure does not rise> 1955 psig.

2008 Systems - Control Room JPM B NUREG 1021, Revision 9

Appendix C Page 8 of 12 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 11 (Step 1OJ RNO 6) Ensure Operator observes Yellow Main Steam Isolation reset. Reset lights LIT for Train A and Train B Main Steam Isolation.

12 (Step 1O.f RNO 7) Ensure Operator observes Yellow SM PORVs reset. lights LIT for Train A and Train B SM PORVs Reset.

13 (Step 1OJ RNO 8) IF any Operator observes Red intact S/G SM PORV status lights lit for 1SV-26, isolation valve is closed, 1SV-27, and 1SV-28, and AND associated SM PORV determines that valves are is operable, THEN ....... open.

14 (Step 1O.f RNO 9) IF 1B OR Operator proceeds to Step 1C S/G is ruptured, THEN 10.f RNO 10.

• 15 (Step 1OJ RNO 10.a) Dump Operator rotates White steam using all intact S/G(s) Knob for 1SV-1 AB cou nter-SM PORVs at maximum clockwise until Red needle rate as follows: at "0."

Close SM PORV manual loader on ruptured S/G(s).

16 (Step 10J RNO 10.b) Place Operator rotates White intact S/G SM PORV Knob for 1SV-7AB, 1SV-manual loaders at 50 0/0. 13AB and 1SV-19AB counter-clockwise until Red needle at "50."

• 17 (Step 1O.f RNO 1O.c) Select Operator rotates SM PORV "MANUAL" on "SM PORV Mode Select Switch MODE SELECT". clockwise to MANUAL.

Operator observes 1SV-7AB, 1SV-13AB and 1SV-19AB open to 50 0/0.

2008 Systems - Control Room JPM B NUREG 1021, Revision 9

Appendix C Page 9 of 12 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

• 18 (Step 1O.f RNO 1O.d) Adjust Operator adjusts White manual loaders on intact Knob on manual loaders for S/G SM PORVs as required 1SV-7AB, 1SV-13AB and to control intact S/G 1SV-19AB to establish depressurization rate at depressurization rate.

approximately 2 PSIG per second. Operator monitors depressurization rate on OAC, or other equivalent means.

19 (Step 10.f RNO 11) IF any Operator observes that all intact S/G SM PORV SM PORVs are OPEN by closed, THEN .... observing that both Red and Green status lights are LIT.

NOTE: It is expected that the SG PORVS will go full OPEN (Green Status lights OFF).

20 (Step 10.f RNO 12) IF no Operator recognizes that intact S/G available, there are three available THEN ..... intact Steam Generators and proceeds to Step 10.g.

21 (Step 10.g) Check Low Operator observes Green Pressure Steamline block light is LIT on Train A Isolation - BLOCKED. and Train B Low Pressure Steamline Isolation.

22 (Step 1O.h) Check Core exit Operator observes CETs on TICs - LESS THAN ICCM or OAC to be >

REQUIRED 520°F.

TEMPERATURE.

2008 Systems - Control Room JPM B NUREG 1021, Revision 9

Appendix C Page 10 of 12 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 23 (Step 1O.i or 10.h RNO)

Perform the following: Operator recognizes the continuous action nature of WHEN Core exit TICs are procedure step.

less than required temperature, THEN: Cue:

Stop NC System cooldown.

Another operator will continue on with Step 11.

Maintain core exit TICs less than required temperature. Remain focused on the completion of the cooldown task.

Operator observes CETs on ICCM or OAC to be <

520°F.

Operator Closes or throttles the SM PORVs by rotating the White Knob on the manual loaders for 1SV-7AB, 1SV-13AB and 1SV-19AB.

If Closed, operator observes the Green Status light LIT for 1SV-7AB, 1SV-13AB and 1SV-19AB.

Cue:

Another operator will complete the remainder of this procedure.

Terminating Cue: Evaluation on this JPM is complete.

STOP TIME:

2008 Systems - Control Room JPM B NUREG 1021, Revision 9

Appendix C Page 11 of 12 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: 2008 Systems - Control Room JPM B Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Result: SAT UNSAT Examiner's Signature: Date:

2008 Systems - Control Room JPM B NUREG 1021, Revision 9

Appendix C Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS:

• A SGTR has occurred in the D Steam Generator.

• EP/1/A/5000/E-3 has been completed through Step 9.

• The D Steam Generator has been isolated.

• All NC Pumps are running.

INITIATING CUE: The CRSRO has directed you to cooldown the NC System to 520°F starting with Step 1O.b of EP/1/A/5000/E-3, Steam Generator Tube Rupture.

NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet 81M JPM C 2008 Systems - Control Room JPM C NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: McGuire Task No.: MO-8301, MO-3308 Task

Title:

Start "1 B" Reactor Coolant Pump JPM No.: 2008 Systems - Control Room JPM C (A)

KIA

Reference:

003 A4.06 2.9 I 2.9 Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing:

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

Initial Conditions:

• EP/1/A/5000/ES-0.2 (Natural Circulation Cooldown) has been implemented following a Reactor Trip on Unit 1.

• All Initial Conditions for NC Pump start-up are satisfied, all R&R's have been evaluated, and all valve checklists are complete.

• Seal Injection flow and KC flow to the Thermal Barrier have been maintained to all NCPs throughout the event.

Task Standard: Reactor Coolant Pump '1 B' is started following start of 1B1 or 1B2 Oil Lift Pump, and the operator properly adjusts level in the NC Pump Standpipe. All critical tasks evaluated as satisfactory.

Required Materials: None General

References:

EP/1/A/5000/ES-0.2 Natural Circulation Cooldown OP/1/A/61501002A Reactor Coolant Pump Operation McGuire Unit 1 Core Data Book Handouts: OP/1/A/61501002A Reactor Coolant Pump Operation, Enclosure 4.1 OP/1/A/61501002A Reactor Coolant Pump Operation, Enclosure 4.3 2008 Systems - Control Room JPM C NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Initiating Cue: The CRSRO has directed you to start the 1B NC Pump by completing Step 3.5 of Enclosure 4.1 (Startup and Operation) of OP/1/A/61501002A (Reactor Coolant Pump Operation).

Time Critical Task: NO Validation Time: 15 minutes 2008 Systems - Control Room JPM C NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet SIMULATOR OPERATIONAL GUIDELINES

1. Reset Simulator to IC-39, MOL 1000/0 Power

2. Manually trip the Reactor

3. Allow the plant to stabilize while performing Operator Actions of EP/ES-0.1 through step 32

4. Insert the following to turn off every other cooling group on the main step-up transformers:

ANN-AD11-B05 (XFMR 1A TROUBLE) = 0 ANN-AD11-E05 (XFMR 1B TROUBLE) =0

5. At step 32 stop the A, B, C, and D NC Pumps

6. Allow plant to stabilize

7. Freeze Simulator OR

1. Reset to IC-111 (May 2008)

NOTE: Operator should review Section 1.0 and 2.0 of procedure while waiting in Briefing Room prior to performance of JPM.

NOTE: During the performance of the JPM, the Simulator Driver will be required to monitor the 1B NCP Standpipe level and ensure that the level does not increase and clear the LO Level Alarm. If the level rises, drain the standpipe as follows:

• Use LOA-NV-032 to open 1NV-461, "Standpipe Drain Valve," to lower level UNTIL the operator is ready to re-fill the Standpipe, THEN Close Drain Valve. See note prior to JPM Step 10.

NOTE: During the performance of the JPM, the Simulator Driver will be required to acknowledge spurious alarms unrelated to the task being performed.

2008 Systems - Control Room JPM C NUREG 1021, Revision 9

Appendix C Page 5 of 12 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk*)

Provide Candidate with Initial Conditions/Cue (Last Page of this JPM), and Handout OP/1/A/6150/002A, with Enclosure 4.1 marked up for placekeeping through Step 3.5.1.

START TIME:

STEPS ELEMENTS STANDARD SIU COMMENTS REQUIRED FOR UNSAT 1 (Step 3.5.2) Check the Operator observes supply associated 6900 V supply breaker to Bus 1TB, red breaker closed. status light lit.

2 (Step 3.5.3) Check reactor Operator observes that the power less than 25%. reactor is tripped.

3 (Step 3.5.4) Check 1B NC Operator observes 1B NC Pump No. 1 Seal DIP is Seal LlP, 1NVP-5220, and greater than 200 psi. notes LlP is greater than 500 psi.

4 (Step 3.5.5) Check VCT Operator observes VCT pressure equal to or greater Pressure, 1NVP-5500, and than 15 PSIG. notes pressure is 25-45 psig.

5 (Step 3.5.6) Check 8 GPM Operator observes 1B NC seal injection flow Pump Seal Flow, 1NVP-established to 1B NC 5320, and notes flow is 8 Pump. gpm.

6 (Step 3.5.7) Check upper Operator uses OAC, and lower oil pot levels NCPMPALL, and notes that satisfactory via computer or lower and upper oil levels -

by visual inspection of 1B all green.

NC Pump.

7 (Step 3.5.8) Check 1NC-29 Operator observes that the (B Loop Spray Control) green status light is lit on Closed. the BLoop pzr Spray controller.

2008 Systems - Control Room JPM C NUREG 1021, Revision 9

Appendix C Page 6 of 12 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 8 (Caution prior to Step 3.5.9) Operator reads Caution.

Starting an NC Pump with either Pressurizer Spray Valve open will increase spray flow and affect NC System pressure.

9 (Step 3.5.9) IF 1A NC Operator observes that the Pump is off, ensure 1NC-27 green status light is lit on (A Loop pzr Spray Control) the A Loop pzr Spray closed. controller.

NOTE: During the performance of the JPM, the Simulator Driver will be required to monitor the 1B NCP Standpipe level and ensure that the level does not increase and clear the LO Level Alarm. If the level rises, drain the standpipe as follows:

• Use LOA-NV-032 to open 1NV-461, "Standpipe Drain Valve," to lower level UNTIL the operator is ready to re-fill the Standpipe, THEN Close Drain Valve. See note prior to JPM Step 10.

10 (Step 3.5.10) IF 1B NC Operator addresses Data Pump No.1 seal leakoff on Book Enclosure 4.3, Curve NOT greater than or equal 1.9.

to the minimum leakoff required per Unit 1 Data Operator determines actual Book, perform one of the Seal LlP by subtracting VCT following: pressure (45 psig) from NC System pressure (2235 (Step 3.5.10.1) Check that a psig).

0.2 gpm increase occurred during pressurization. Operator observes seal leak OR off recorder, 1MNVCR-(Step 3.5.10.2) Perform 51'40, and determines that Enclosure 4.4 (Operator leak off flow is within the Action for Low NO.1 Seal acceptable limits Leakoff Flow) to locally established by curve 1.9.

measure flow.

11 (Step 3.5.11) IF either 1B Operator observes that AD-NC Pump Standpipe alarm 7/B-2, "NC Pump B NO.2 is lit, refer to Enclosure 4.3 Seal S-Pipe Lo Level,"

(Filling and Draining NC annunciator is LIT, and Pump Standpipe) to adjust goes to Enclosure 4.3 level. (Alternate Path).

2008 Systems - Control Room JPM C NUREG 1021, Revision 9

Appendix C Page 7 of 12 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT Cue:

When itisapparentthat o.perator is seeking to use Enclosurei4.3, *Exam.iner provide copy.

12 (Step 3.1) Evaluate all Operator addresses Initial outstanding R&Rs that may Conditions, or asks impact performance of this CRSRO.

procedure.

Cue:

If asked, there are no outstanding R&Rs that will impact this procedure.

13 (Step 3.2) Perform the Operator determines that following sections, as Section 3.3 must be applicable: performed as addresses this section.

Section 3.3, Filling NC Pump Standpipes.

14 (Step 3.3) Filling NC Pump Operator observes Reactor Standpipes: Makeup Water pressure normal, and both NB (Step 3.3.1) Check Reactor Pumps with power available Makeup Water System in but OFF.

operation per OP/1 IA/62001012 (Reactor Makeup Water System). Cue:

Reactor Makeup Water Systemi noperationper OP/11A16200/01 2.i 15 (Step 3.3.2) Check 1NC- Operator observes red 56B (PRT Spray Cant valve status light lit.

Outside Isol) open.

2008 Systems - Control Room JPM C NUREG 1021, Revision 9

Appendix C Page 8 of 12 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

• 16 (Step 3.3.3) Open Operator presses OPEN applicable valve(s): pushbutton, observes red status light lit.

1NV-55B (B NC Pump Standpipe Fill).

• 17 (Step 3.3.4) If required, Operator places control ensure running: switch for either 1A or 1B NB Pump to START, 1A Rx M/U Water Pump observes red breaker status OR light lit.

1B Rx M/U Water Pump 18 (Step 3.3.5) When Operator places control applicable "NC Pump NO.2 switch for either 1A or 1B Seal S-Pipe Lo Lvi" alarm NB Pump to STOP, clears, perform the observes green breaker following: status light lit.

(Step 3.3.5.1) If pump started in Step 3.3.4, stop applicable pump:

1A Rx M/U Water Pump OR 1B Rx M/U Water Pump 19 (Step 3.3.5.2) Close Operator presses CLOSE applicable valve: pushbutton, observes green status light lit.

1NV-55B (B NC Pump Standpipe Fill). NOTE: If the "1 B NC Pump NO.2 Seal S-Pipe Hi Lvi" alarm comes in, perform section 3.4 of Enclosure 4.3.

Operator returns to Enclosure 4.1 , Step 3.5.12.

• 20 (Step 3.5.12) Two minutes Operator depresses start prior to starting 1B NC pushbutton for either 1B1 or Pump, start one of the 1B2 Oil Lift Pumps, and associated oil lift pumps. observes red breaker status light is lit.

2008 Systems - Control Room JPM C NUREG 1021, Revision 9

Appendix C Page 9 of 12 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT Cue:

2 .min utes has elapsed.

21 (Step 3.5.13) Announce Operator makes starting of 1B NC Pump. announcement.

22 (Caution prior to Step Operator reads Caution.

3.5.14) In Low Pressure Mode, PORVs will open on NC Narrow Range Pressure of 378-382 psig.

• 23 (Step 3.5.14) Start 1B NC Operator presses Start Pump pushbutton and observes red breaker status light lit.

Operator observes Motor amps increase, spike high, and then stabilize lower.

Operator observes NC System flow for the 1B NC Loop increases to 100 0/0.

2008 Systems - Control Room JPM C NUREG 1021, Revision 9

Appendix C Page 10 of 12 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 24 (Step 3.5.15) Perform one Operator determines that of the following: the 1B NC Pump will continue to run, and after (Step 3.5.15.1) If desired to two minutes observes that stop 1B NC Pump in less the green breaker status than two minutes after light is lit for the oil lift pump start...

previously started.

(Step 3.5.15.2) Check oil lift pump started, stops within 2 minutes after 1B NC Pump starts.

Terminating Cue: Evaluation on this JPM is complete.

STOP TIME:

2008 Systems - Control Room JPM C NUREG 1021, Revision 9

Appendix C Page 11 of 12 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: 2008 Systems - Control Room JPM C Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Result: SAT UNSAT Examiner's Signature: Date:

2008 Systems - Control Room JPM C NUREG 1021, Revision 9

Appendix C Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS:

• EP/1/A/5000/ES-0.2 (Natural Circulation Cooldown) has been implemented following a Reactor Trip on Unit 1.

• All Initial Conditions for NC Pump start-up are satisfied, all R&R's have been evaluated, and all valve checklists are complete.

• Seal Injection flow and KC flow to the Thermal Barrier have been maintained to all NCPs throughout the event.

INITIATING CUE: The CRSRO has directed you to start the 1B NC Pump by completing Step 3.5 of Enclosure 4.1 (Startup and Operation) of OP/1/A/6150/002A (Reactor Coolant Pump Operation).

NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet 81M JPM D 2008 Systems - Control Room JPM D NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: McGuire Task No.: MO-3314 Task

Title:

Operate the Turbine Driven CA JPM No.: 2008 Systems - Control Pump from the Control Room Room JPM D KIA

Reference:

061 A2.06 2.7/3.0 Examinee: Examiner:

Facility Evaluator: Date:

Method of testing:

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

Initial Conditions:

• Unit 1 is operating at 99% power.

• Maintenance has requested Operations to run the TO CA Pump to allow them to check vibration.

• A normal start of the TO CA Pump is desired, NOT a slow start.

• The CRSRO has declared the TO CA Pump inoperable and logged it in Tech Specs.

• All initial conditions have been satisfied, all valves are aligned per the valve checklist, and all R&R's have been evaluated.

• An NLO (Bob) is standing by locally at the pump to assist in the operation.

Task Standard: Operate the #1 TO CA Pump in recirc from the Control Room. All critical tasks evaluated as satisfactory.

Required Materials: None General

References:

OP/1/A/62501002, Auxiliary Feedwater System Handouts: OP/1/A/62501002, Auxiliary Feedwater System 2008 Systems - Control Room JPM D NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Initiating Cue: The CRSRO has directed you to start the TO CA Pump per OP/1/A/6250/002 Enclosure 4.4 (Manual Operation of #1 TO CA Pump) from the Control Room and run it in recirc for 10 minutes.

Time Critical Task: NO Validation Time: 10 minutes 2008 Systems - Control Room JPM 0 NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet SIMULATOR OPERATIONAL GUIDELINES

1. Reset the Simulator to IC-39, 100% MOL

2. Reduce power to approximately 990/0.

3. Allow plant to stabilize.

4. Freeze the Simulator.

OR

1. Reset to IC-122 (May 2008)

NOTE: Operator should review Section 1.0 and 2.0 of procedure while waiting in Briefing Room prior to performance of JPM.

2008 Systems - Control Room JPM D NUREG 1021, Revision 9

Appendix C Page 5 of 11 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk*)

Provide Candidate with Initial Conditions/Cue (Last Page of this JPM), and Handout OP/1/A/6250/002, with Enclosure 4.4 marked up for placekeeping through step 3.3.

START TIME:

STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT (Step 3.4) Perform the Operator proceeds to following sections, as section 3.5.

applicable:

Section 3.5, Starting TD CA pump 2 (Step 3.5) Starting #1 TD Operator calls RP, and CA Pump (after cue) records "George Franklin" in blank provided and places (Step 3.5.1) Notify RP of present time and date on TD CA Pump start. page.

Cue:

George Franklin of RP has been notified.

3 (Step 3.5.2) lE in Modes Operator determines from 1-3, d~clare TD CA Pump initial conditions that the inoperable TD CA has been declared inoperable.

Cue:

IF asked by operator, Examiner initial Step 3.5.2 as CRSRO.

4 (Step 3.5.3) IF CA Pump Operator determines from to be operated locally ..... initial conditions that the CA pump is to be run from the control room.

2008 Systems - Control Room JPM 0 NUREG 1021, Revision 9

Appendix C Page 6 of 11 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT Operator places an uNA" in step 3.5.3.

• 5 (Step 3.5.4) Close the Operator accesses CA following valves: Map on OAC.

Operator rotates control

• 1CA-64 (TD CA Pump knob counterclockwise for to S/G A) 1CA-64 and observes black/blue needle at 0%.

Operator observes valve position for 1CA-64 on OAC change from red to green and acknowledges the OAC Alarm.

Operator rotates control

• 1CA-52 (TD CA Pmp knob counterclockwise for to S/G B) 1CA-52 and observes black/blue needle at 0%.

Operator observes valve position for 1CA-52 on OAC change from red to green and acknowledges the OAC Alarm.

• 1CA-48 (TD CA Pump Operator rotates control to S/G C) knob counterclockwise for 1CA-48 and observes black/blue needle at 0%.

Operator observes valve position for 1CA-48 on OAC change from red to green and acknowledges the OAC Alarm.

Operator rotates control

• 1CA-36 (TD CA Pump to S/G D) knob counterclockwise for 1CA-36 and observes black/blue needle at 0%.

2008 Systems - Control Room JPM 0 NUREG 1021, Revision 9

Appendix C Page 7 of 11 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT Operator observes valve position for 1CA-36 on OAC change from red to green and acknowledges the OAC Alarm.

6 (Step 3.5.5) Drain Operator dispatches an moisture from the #1 CA NLO to perform this task Pump Turbine stop valve locally.

as follows:

(Step 3.5.5.1) Slowly open the following:

• 1SA-39 (Au x FDWP #1 Stop Valve Above Seat Drain)

Cue: (Booth)

• 1SA-40 (Au x FDWP #1 NLO Bob Jones reports Stop Valve Below Seat 1SA-39 and 1SA-40have Drain) been opened for 30 secondsandreclosed.

(Step 3.5.5.2) When 30 seconds have elapsed, close 1SA-39 and 1SA-

40. CUE: (Booth)

(Step 3.5.5.3) IF water No indications of water hammer occurred while hammerwer.enoted.

draining moisture from #1 CA Pump Turbine Stop Operator places an "NA" Valve, notify System in step 3.5.5.3.

Engineer.

7 (Step 3.5.6) Check the following open:

1CA-2 (Unit 1 CA Pumps Operator observes OAC Suct From CA Stor Tank map displays 1CA-2 as Isol) red and determines valve to be open.

1CA-7 AC (TO CA Pump Operator observes OAC Suction Isol) map displays 1CA-7 AC as red and determines valve 2008 Systems - Control Room JPM D NUREG 1021, Revision 9

Appendix C Page 8 of 11 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT to be open, OR Operator observes valve red status light lit.

8 (CAUTION prior to Step Operator reads Caution.

3.5.7): Starting TD CA Pump will increase Rx Power due to increased CUE:

steam flow. Reducing Turbine Generator load Another operator will may be required to monitorandadjustRx maintain power level. Power .* as<required.

9 (NOTES prior to Step The operator reads Notes 3.5.7): and recognizes that a normal start is being It is preferred to perform a performed.

normal start of the TD CA Pump.

If a slow start of the TD CA Pump is to be performed, Engineering should be available to provide guidance.

10 (Step 3.5.7) Start "#1 TD Operator decides to start CA Pump" per step pump per step 3.5.7.1 3.5.7.1 or 3.5.7.2 (NA and places an "NA" in Step not performed). Step 3.5.7.2.

• 11 (Step 3.5.7.1) IF normal Operator rotates the # 1 start is desired, perform TD CA Pump control the following: switch clockwise to the START position.

(Step 3.5.7.1. A) Place the "#1 TD CA Pump" in "START" 12 (Step 3.5.7.1. B) Check Operator observes both the following open: 1SA-48ABC and 1SA-49AB red status lights lit.

• 1SA-48 ABC (SM from 2008 Systems - Control Room JPM D NUREG 1021, Revision 9

Appendix C Page 9 of 11 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT S/G C to TD CA Pump Operator observes TD CA Isol) Pump speed increases to 3800 rpm.

• 1SA-49 AB (SM from S/G B to TD CA Pump Isol) Operator observes that MCB Annunciator 1AD5-F2 alarms momentarily, and notes that this is an expected alarm.

13 (Step 3.5.7.1. C) Check Operator observes the TD recirc valve opens by CA Pump miniflow status IJFLOW" lit. light lit.

14 (Step 3.5.7.1. D) IF Operator determines TD operating CA Pump to cool CA pump run is NOT due piping, allow pump to run to cooling piping.

for at least 10 minutes.

CUE:

10 minutes/has elapsed, This JPMis complete.

Terminating Cue: Evaluation on this JPM is complete.

STOP TIME:

2008 Systems - Control Room JPM D NUREG 1021, Revision 9

Appendix C Page 10 of 11 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: 2008 Systems - Control Room JPM D Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Result: SAT UNSAT Examiner's Signature: Date:

2008 Systems - Control Room JPM D NUREG 1021, Revision 9

Appendix C Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS:

• Unit 1 is operating at 99 % power.

• Maintenance has requested Operations to run the TO CA Pump to allow them to check vibration.

• A normal start of the TO CA Pump is desired, NOT a slow start.

• The CRSRO has declared the TO CA Pump inoperable and logged it in Tech Specs.

• All initial conditions have been satisfied, all valves are aligned per the valve checklist, and all R&R's have been evaluated.

• An NLO (Bob) is standing by locally at the pump to assist in the operation.

INITIATING CUE: The CRSRO has directed you to start the TO CA Pump per OP/1/A/6250/002 Enclosure 4.4 (Manual Operation of #1 TO CA Pump) from the Control Room and run it in recirc for 10 minutes.

NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet 81M JPM E 2008 Systems - Control Room JPM E NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: McGuire Task No.:

Task

Title:

Manually Actuate Containment JPM No.: 2008 Systems - Control Spray System Room JPM E (A)

KIA

Reference:

026 A2.03 4.1/4.4 Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing:

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

Initial Conditions:

• With Unit 1 at 100 % power a Reactor Trip occurs.

• In response, the crew enters E-O, "Reactor Trip or Safety Injection,"

and then transitions to ES-0.1, "Reactor Trip Response."

• Subsequently, a Steam Rupture occurred inside the Containment causing a Safety Injection.

• An Orange Path exists on the Containment Critical Safety Function Status Tree due to high Containment Pressure, and the crew has transitioned to FR-Z.1, "Response to High Containment Pressure,"

and completed actions through step 9.

Task Standard: Manually open the B Train NS Pump Discharge Containment Isolation Valves and start the 1B NS Pump. All critical tasks evaluated as satisfactory.

Required Materials: None General

References:

EP/1/A/5000/FR-Z.1, Response to High Containment Pressure Handouts: EP/1/A/5000/FR-Z.1, Response to High Containment Pressure 2008 Systems - Control Room JPM E NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Initiating Cue: The CRSRO has directed you to check the NS System in Operation in accordance with step 10 of FR-Z.1, "Response to High Containment Pressure."

Time Critical Task: NO Validation Time: 5 minutes 2008 Systems - Control Room JPM E NUREG 102<1, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet SIMULATOR OPERATIONAL GUIDELINES

1. Reset simulator to IC-39, 100 % Power

2. Place in RUN and allow time to stabilize

3. Insert Malfunctions ISE005A1B, NS System Actuation Auto Failure/Manual Failure

4. Insert Malfunctions NS003C/D (to 0), 1NS-29A and 1NS-32A remain closed

5. Manually trip the reactor

6. Perform the actions of EP/1/A/5000/E-0 up through step 5 and transition to ES-0.1.

7. After performing steps 1-11 in ES-0.1, insert Malfunction SM007A, Steam Rupture Inside Containment, A Steam Generator

8. Ensure Safety Injection actuates automatically and all equipment responds as expected with the exception of NS System

9. Ensure Orange Path on Containment exists due to High Containment Pressure.

10. Complete Steps 1-9 of FR-Z.1 .

11. Freeze the Simulator OR

1. Reset Simulator to Temporary Snap IC-105 (May 2008).

NOTE: During the performance of the JPM, the Simulator Driver will be required to acknowledge spurious alarms unrelated to the task being performed.

2008 Systems - Control Room JPM E NUREG 1021, Revision 9

Appendix C Page 5 of 9 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk*)

Provide Candidate with Initial Conditions/Cue (Last Page of this JPM), and Handout EP/1/A/5000/FR-Z.1 marked up for placekeeping through step 9.

START TIME:

STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT (Step 10) Check NS System 1

in operation as follows:

(Step 1O.a) Check Operator recognizes from EP/1/A/5000/ECA-1.1 (Loss Initial Conditions that ECA-Of Emergency Coolant 1.1 is NOT in effect.

Recirc) - IN EFFECT.

(Step 10.a RNO) GO TO Operator proceeds to Step Step 10.d. 10.d.

(Step 1O.d) Check NS 2

suction - ALIGNED TO FWST AS FOLLOWS:

Check 1NS-18A (A NS Pump Suet From Cant Operator observes green Sump) - CLOSED breaker status light lit.

Check 1NS-20A (A NS Pump Suet From FWST) - Operator observes red OPEN breaker status light lit.

Check 1NS-1 B (B NS Pump Operator observes green Suet From Cant Sump) -

breaker status light lit.

CLOSED Check 1NS-3B (B NS Pump Operator observes red Suet From FWST) - OPEN. breaker status light lit.

3 (Step 10.e) Check Operator observes four containment pressure - instruments above NS GREATER THAN 3 PSIG. Pump controls and determines Containment Pressure is > 8 PSIG.

2008 Systems - Control Room JPM E NUREG 1021, Revision 9

Appendix C Page 6 of 9 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT (Step 1O.f) Check NS pump 4

discharge valves - OPEN:

1NS-32A (A NS Pump Disch Cont Outside Isol). Operator observes green breaker status light lit.

1NS-29A (A NS Pump Operator observes green Disch Cont Outside Isol).

breaker status light lit.

1NS-12B (B NS Pump Operator observes green Disch Cont Outside Isol). breaker status light lit.

1NS-15B (B NS Pump Operator observes green Disch Cont Outside Isol). breaker status light lit.

• 5 (Step 1O.f RNO) Perform Operator attempts to open the following: 1NS-32A by pressing the OPEN pushbutton, and recognizes valve does NOT open, green status light lit (Step 1O.f RNO 1) Open (Alternate Path).

valves.

Operator attempts to open 1NS-29A by pressing the OPEN pushbutton, and recognizes valve does NOT open, green status light lit.

Operator attempts to open 1NS-12B by pressing the OPEN pushbutton, and observes red status light lit.

Operator attempts to open 1NS-15B by pressing the OPEN pushbutton, and observes red status light lit.

Operator recognizes that (Step 1OJ RNO 2) IF all four two of four valves have valves are closed, opened and that the step THEN ....... does NOT apply.

Operator proceeds to step 10.g.

2008 Systems - Control Room JPM E NUREG 1021, Revision 9

Appendix C Page 7 of 9 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 6 (Step 1O.g) Check NS Operator observes green pumps - ON. breaker status lights for each pump, and proceeds to RNO.

(Step 10.g RNO) Perform Operator recognizes that

• 7 the following: the 1B NS Pump is the only pump with a suction and (Step 10.g RNO 1) Start discharge flowpath and pump(s) with available starts the 1B NS Pump by suction and discharge pressing the START flowpaths. pushbutton.

Operator observes 1B NS Pump red breaker status light is lit.

(Step 10.g RNO 2) IF both pumps off, THEN ........ Operator recognizes that 1 of 2 pumps are running and that step does not apply.

Proceeds to step 11.

Terminating Cue: Evaluation on this JPM is complete.

STOP TIME:

2008 Systems - Control Room JPM E NUREG 1021, Revision 9

Appendix C Page 8 of 9 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: 2008 Systems - Control Room JPM E Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Result: SAT UNSAT Examiner's Signature: Date:

2008 Systems - Control Room JPM E NUREG 1021, Revision 9

Appendix C Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS:

• With Unit 1 at 1000/0 power a Reactor Trip occurs.

• In response, the crew enters E-O, "Reactor Trip or Safety Injection," and then transitions to ES-0.1, "Reactor Trip Response."

• Subsequently, a Steam Rupture occurred inside the Containment causing a Safety Injection.

• An Orange Path exists on the Containment Critical Safety Function Status Tree due to high Containment Pressure, and the crew has transitioned to FR-Z.1, "Response to High Containment Pressure," and completed actions through step 9.

INITIATING CUE: The CRSRO has directed you to check the NS System in Operation in accordance with step 10 of FR-Z.1, "Response to High Containment Pressure."

NUREG 1021, Revision 9

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Appendix C Job Performance Measure Form ES-C-1 Worksheet 81M JPM F To be run in conjunction with JPM A 2008 Systems - Control Room JPM F NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: McGuire Task No.:

Task

Title:

Start Outside Air Pressure Filter Fan JPM No.: 2008 Systems - Control Following Damage of Spent Fuel Room JPM F Assembly KIA

Reference:

APE 036 AK3.03 3.7 14.1 Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing:

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

Initial Conditions:

• Unit 1 is at 550/0.

• Spent fuel is being transferred from the Unit 1 Spent Fuel Pool to a NAC-UMS cask in the Fuel Building.

• 20 minutes ago, the Control Room received a report that a fuel assembly had been dropped into the Spent Fuel pool.

• The fuel handling supervisor reports gas bubbles originating from the dropped fuel assembly and 1EMF-42, FUEL BLDG VENT HI RAD is in Trip 2.

• The operating crew has completed AP/1/A/5500/25 (Spent Fuel Damage) up to step 15.

Task Standard: One train of Outside Air Pressure Filter train is in service within 10 minutes. All critical tasks evaluated as satisfactory.

Required Materials: None General

References:

AP/1/A/5500/25, Spent Fuel Damage Handouts: AP/1/A/5500/25, Spent Fuel Damage, Enclosure 1 2008 Systems - Control Room JPM F NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Initiating Cue: The CRSRO has directed you to place one Outside Air Pressure Filter train in service per Enclosure 1 (Control Room Pressurization) of AP/1/A/5500/25 (Spent Fuel Damage).

Time Critical Task: YES (10 minutes)

The Time Critical Action is to start the OAPF Fan within 30 minutes of spent fuel assembly anywhere on site becoming damaged. This includes dry cask storage. Starting the OAPF Fan within 30 minutes will limit dose to Control Room personnel during a fuel handling accident.

Assumptions:

• 15 minutes for Control Room personnel to realize AP/25 applies, plus time to read AP and hand-off Enclosure 1.

• 15 minutes for operator to perform Enclosure 1.

This JPM places the operator 20 minutes into the event and forms the basis of the 10 minute Time Critical nature.

Validation Time: 5 minutes 2008 Systems - Control Room JPM F NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet SIMULATOR OPERATIONAL GUIDELINES

1. Reset Simulator to Temporary Snap IC-115 (May 2008).

2. Place VF in filter mode (close "VF EXH BYP DMPR CNTRL")

3. Acknowledge alarms

4. Freeze simulator NOTE: To be run in conjunction with JPM A.

2008 Systems - Control Room JPM F NUREG 1021, Revision 9

Appendix C Page 5 of 9 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk*)

Provide Candidate with Initial Conditions/Cue (Last Page of this JPM), and Handout AP/1/A15500/25, Enclosure 1.

START TIME:

STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 1 (Step 1) Ensure one of the following groups of air intake valves are open:

Unit 1 air intake valves:

Operator determines that 1VC-1 A (VC Otsd Air the Unit 1 valves are open Intake Isol from Unit 1) by observing the red status 1VC-2A (VC Otsd Air light lit for each valve Intake Isol from Unit 1) (Enclosed within Green Mimic Box on MCB).

1VC-3B (VC Otsd Air Intake Isol from Unit 1) 1VC-4B (VC Otsd Air Intake Isol from Unit 1)

OR OR Unit 2 air intake valves:

Operator determines that 1VC-9A (VC Otsd Air the Unit 2 valves are open Intake Isol from Unit 2) by observing the red status light lit for each valve (Near 1VC-10A (VC Otsd Air Gold Mimic Box on MCB).

Intake Isol from Unit 2) 1VC-11 B (VC Otsd Air Intake Isol from Unit 2) 1VC-12B (VC Otsd Air Intake Isol from Unit 2) 2 (Step 2) IF A train VCNC Operator observes Train A in operation, THEN place VC/VY Mode Select Switch IIA TRAIN CR OUTSIDE is selected to OFF and AIR PRESS FAN II to IION II . determines Train A VC/VY NOT in operation.

2008 Systems - Control Room JPM F NUREG 1021, Revision 9

Appendix C Page 6 of 9 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

• 3 (Step 3) IF 8 train VCNC Operator observes Train B in operation, THEN place VC/VY Mode Select Switch 118 TRAIN CR OUTSIDE is selected to TRN B.

AIR PRESS FAN II to IION II .

Operator observes Train B Fan/Chiller red status lights lit and determines B Train VC/VY is in operation.

Operator rotates the B Train CR Outside Air Press Fan control switch clockwise to ON.

Operator observes B Train CR Outside Air Fan ON.

Operator observes B Train CR Filter Preheat enabled.

Operator observes CRA-OAPFT-2 dampers open, red status lights lit.

4 (Step 4) Depress IIMAN II for the following:

1. 1 CRA OUTSD AI R Operator presses white FAN MAN pushbutton causing AUTO pushbutton to pop out.

Operator observes no change in green status light lit.

• Operator presses white

1. 2 CRA OUTSD AI R FAN MAN pushbutton causing AUTO pushbutton to pop out.

Operator observes green status light lit, red status light off.

2008 Systems - Control Room JPM F NUREG 1021, Revision 9

Appendix C Page 7 of 9 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT II 5 (Step 5) Depress "OFF for the following:

CRA-OAD-4 (CR Area Operator presses the CRA-Otsd Air Fans Damper)

OAD-4 OFF pushbutton, and observes green status light lit, red status light off.

CRA-OAD-3 (CR Area Otsd Air Fans Damper) Operator presses the CRA-OAD-3 OFF pushbutton, and observes green status light lit, red status light off.

Terminating Cue: Evaluation on this JPM is complete.

STOP TIME: Time Critical Stop Time 2008 Systems - Control Room JPM F NUREG 1021, Revision 9

Appendix C Page 8 of 9 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: 2008 Systems - Control Room JPM F Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Result: SAT UNSAT Examiner's Signature: Date:

2008 Systems - Control Room JPM F NUREG 1021, Revision 9

Appendix C Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS:

• Unit 1 is at 55%.

• Spent fuel is being transferred from the Unit 1 Spent Fuel Pool to a NAC-UMS cask in the Fuel Building.

• 20 minutes ago, the Control Room received a report that a fuel assembly had been dropped into the Spent Fuel pool.

• The fuel handling supervisor reports gas bubbles originating from the dropped fuel assembly and 1EMF-42, FUEL BLDG VENT HI RAD is in Trip 2.

• The operating crew has completed AP/1/A/5500/25 (Spent Fuel Damage) up to step 15.

INITIATING CUE: The CRSRO has directed you to place one Outside Air Pressure Filter train in service per Enclosure 1 (Control Room Pressurization) of AP/1/A/5500/25 (Spent Fuel Damage).

NOTE: This is a Time Critical JPM NUREG 1021, Revision 9

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Appendix C Job Performance Measure Form ES-C-1 Worksheet 81M JPM G 2008 Systems - Control Room JPM G NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: McGuire Task No.:

Task

Title:

Respond to a Source Range JPM No.: 2008 Systems - Control Nuclear Instrumentation Failure Room JPM G (A)

KIA

Reference:

015 A2.01 3.5/3.9 Examinee: NRC Examiner:

Facility.Evaluator: Date:

Method of testing:

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

Initial Conditions:

• Unit 1 is in the process of performing a Unit Start-Up.

• Control Bank "A" has been pulled to 50 steps withdrawn.

• Mode 2 has just been declared.

• Source Range count rate is approximately 110 CPS.

• SR channel N-31 has failed low.

• SR channel N-32 is still OPERABLE.

• AP/1/A/5500/16 Case I (Source Range Malfunctions) has been implemented.

Task Standard: All Source Range Selector switches are placed to channel 32 and the SR trip and High Flux at Shutdown signals from channel 31 are blocked.

When the only other channel of SR Nuclear Instrumentation fails high and the reactor does not trip, the Operator recognizes a reactor trip is required and then manually trips the Reactor. All critical tasks evaluated as satisfactory.

Required Materials: None 2008 Systems - Control Room JPM G NUREG 1021, Revision 9

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

References:

AP/1/A/5500/16 Malfunction of Nuclear Instrumentation OP/1/A/61 00101 OA, ARP1 F01/A-6, SIR HI Flux Rx Trip McGuire Technical Specifications, 3.3.1 RTS Instrumentation EP/1/A/A/5000/E-0 Reactor Trip or Safety Injection Handouts: AP/1/A/5500/16 Malfunction of Nuclear Instrumentation, Case I Initiating Cue: The CRSRO has directed you to remove the failed SR channel (N-31) from service by performing AP/1/A/5500/16 (Malfunction of Nuclear Instrumentation), Case I (Source Range Malfunctions).

Time Critical Task: NO Validation Time: 7 minutes 2008 Systems - Control Room JPM G NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet SIMULATOR OPERATIONAL GUIDELINES

1. Reset Simulator to IC-26 (Mode 2, Normal operating temp/press, CSA at 50 steps withdrawn.)

2. Insert Mal ENB-2A (SR Channel 31 Failure); Select =0, Activate

3. Insert Mal IPE001A (Failure of Auto Reactor Trip A train)

4. Insert Mal IPE001 B (Failure of Auto Reactor Trip B train)

5. Insert Mal ENB-002B (SR Channel 32 Failure); Set =1e+006, Set to Trigger 1.

6. Freeze Simulator.

7. Go to RUN.

8. Place "Audio Count Rate" and "Startup Rate" selectors to SR N-32 prior to implementing this JPM.

OR

1. Reset Simulator to Temporary Snap IC-80 (May 2008).

NOTE: During the performance of the JPM, the Simulator Driver will be required to activate Trigger #1 when the operator checks the "S/R HI FLUX ALM BLOCKED" annunciator in AP16 Case I, step 13.c.

2008 Systems - Control Room JPM G NUREG 1021, Revision 9

Appendix C Page 5 of 12 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk*)

Provide Candidate with Initial Conditions/Cue (Last Page of this JPM), and Handout AP/1/A/5500/16, Case I.

START TIME:

STEPS ELEMENTS STANDARD SIU COMMENTS REQUIRED FOR UNSAT 1 (Caution prior to Step 1) Operator reads Caution.

Pulling SIR control power fuses anytime the SIR is energized will result in a reactor trip unless the affected channel is blocked in SSPS ("SIR TRAIN (AlB)

TRIP BLKD HI VOLTAGE OFF" status light on 1SI-18 is lit).

2 (Caution prior to Step 1) Operator reads Caution.

Pulling SIR instrument power fuses with the SIR energized will result in a reactor trip unless:

• Affected channel "LEVEL TRIP" switch is in "BYPASS" OR

• Affected channel is blocked in SSPS ("SIR TRAIN (AlB) TRIP BLKD HI VOLTAGE OFF" status light on 1SI-18 is lit).

3 (Note prior to Step 1) Audio Operator reads Note.

count rate is only supplied from SIR channels N-31 or N-32.

4 (Notes prior to Step 1) In Operator reads Note.

Mode 6, the W/R Neutron Flux Monitors can be used as SIR neutron flux indication.

2008 Systems - Control Room JPM G NUREG 1021, Revision 9

Appendix C Page 6 of 12 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD SIU COMMENTS REQUIRED FOR UNSAT 5 (Step 1) Check at least one Operator recognizes that SR of the following SIR Channel N32 is OPERABLE Channels - OPERABLE as identified in the initial conditions.

N-31 OR N-32 6 (Step 2) Announce Operator makes a page occurrence on paging announcement indicating system. that SR Channel N31 has failed.

Cue:

If asked, the U2 RO makes the page announcement.

7 (Step 3) Check unit status - Operator recognizes from IN MODE 6. initial conditions that the plant is in Mode 2 and proceeds to the RNa 8 (Step 3 RNO) GO TO Step Operator proceeds to Step

6. 6.

9 (Step 6) Check SIR Operator determines from detector(s) - HIGH initial conditions that the VOLTAGE plant is in Mode 2 and INADVERTENTLY proceeds to the RNa APPLIED AT POWER (ABOVE P-10).

10 (Step 6 RNO) GO TO Step Operator proceeds to Step 7 7.

11 (Step 7) Check "SIR HI Operator observes MCB FLUX AT SHUTDOWN" Annunciator 1AD2/D3 and alarm (1AD2-D3) - DARK determines that the window is dark.

2008 Systems - Control Room JPM G NUREG 1021, Revision 9

Appendix C Page 7 of 12 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 12 (Step 8) Monitor available Operator observes Neutron I/R Channels and WIR Flux is below the I/R Neutron Flux Monitors Channels scale.

Operator observes that WIR Monitor indications are stable.

13 (Step 9) Check if failure has Operator determines from occurred on any of the initial conditions that N-31 following SIR Channels: has failed.

N-31 Operator observes SR OR Channel N31 indication at N-32 "0."

14 (Step 10) Check at least Operator recognizes that SR one of the following SIR Channel N32 is OPERABLE channels - OPERABLE as identified in the initial conditions.

N-31 OR Operator observes SR N-32 Channel N32 is reading 110 CPS.

15 (Step 11) Check plant Operator determines from status - IN MODE 3 OR initial conditions that the BELOW plant is in Mode 2 and proceeds to the RNO.

16 (Step 11 RNO) IF in Mode 2 Operator determines unit is below P-6, THEN suspend in Mode 2 and below P-6 (10 operations involving positive -10 IR amps), and observes reactivity additions. rod withdrawal has stopped.

Cue:

Rx Startup has been suspended.

2008 Systems - Control Room JPM G NUREG 1021, Revision 9

Appendix C Page 8 of 12 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD SIU COMMENTS REQUIRED FOR UNSAT 17 (Step 12) Perform the following actions on the failed SIR drawer:

• (Step 12.a) Place the Operator places the N31 "LEVEL TRI P" switch to Level Trip switch to "BYPASS" BYPASS and observes Level Trip light is lit.

(Step 12.b) Check "LEVEL TRIP BYPASS" light - LIT (Step 12.c) Place the "HIGH Operator recognizes that the FLUX AT SHUTDOWN" High Flux at Shutdown switch to "BLOCK". Switch in the "BLOCK" position.

18 (Step 13) Check the following -LIT:

(Step 13.a) "SIR OR IIR Operator observes MCB TRIP BYPASS" alarm Annunciator 1AD2/E2 and (1AD-2, E-2). determines that the window is lit.

(Step 13.b) The failed channel's status light on 1SI-19:

• "1/N-31 B SIR Operator observes the N31 CHANNELl Trip Bypass status light is lit.

TRIP BYPASS" OR

• "1/N-32B SIR CHANNEL II TRIP BYPASS".

(Step 13.c) "SIR HI Operator observes MCB FLUX ALM BLOCKED" Annunciator 1AD2/D2 and alarm (1AD-2, D-2). determines that the window is lit.

2008 Systems - Control Room JPM G NUREG 1021, Revision 9

Appendix C Page 9 of 12 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT NOTE: Simulator Driver Operate Trigger #1.

This will cause the "SIR HI FLUX RX TRIP" alarm on 1FO-1/A5 (An automatic Reactor Trip should occur, however, the RPS has failed. The Operator may address the Annunciator Response Procedure, however, it is expected that the reactor will be manually tripped)

Examiner NOTE: (Alternate Path) It is expected that the operator will Trip the Reactor.

• 19 (Step 2) Check Reactor NOTE: The remainder of Trip the operator actions will be performed from memory

• All rod bottom lights -

LIT Operator observes all Rod Bottom lights are lit (green).

• Reactor trip and bypass breakers - OPEN Operator observes Reactor Trip Breaker green status

• IIR amps - GOING lights are lit.

DOWN Operator observes that both IIR SUR indications are trending down 20 (Step 3) Check Turbine Trip Operator observes the Four

• All throttle valves -

STAT lights for throttle CLOSED valves are lit.

21 (Step 4) Check 1ETA and Operator observes that UV 1ETB - ENERGIZED STAT lights for 1ETA and 1ETB are DARK.

22 (Step 5) Check if SII is actuated:

(Step 5.a) "SAFETY INJECTION ACTUATED" Operator observes that SII status light (1SI-18)- LIT. actuate light is DARK.

2008 Systems - Control Room JPM G NUREG 1021, Revision 9

Appendix C Page 10 of 12 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 23 (Step 5.a RNO) Perform the following:

(Step 5.a RNO 1)

Check if S/I is required: Operator observes that pzr pressure is 2100 and stable pzr pressure less than and that Containment 1845 pressure is .15 PSIG and OR stable; and reports that Containment pressure Safety Injection is NOT greater than 1 PSIG required.

Cue:

Another operator will complete the remainder of this procedure.

Terminating Cue: Evaluation on this JPM is complete.

STOP TIME:

2008 Systems - Control Room JPM G NUREG 1021, Revision 9

Appendix C Page 11 of 12 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: 2008 Systems - Control Room JPM G Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Result: SAT UNSAT Examiner's Signature: Date:

2008 Systems - Control Room JPM G NUREG 1021, Revision 9

Appendix C Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS:

• Unit 1 is in the process of performing a Unit Start-Up.

• Control Bank "A" has been pulled to 50 steps withdrawn.

• Mode 2 has just been declared.

• Source Range count rate is approximately 110 CPS.

• SR channel N-31 has failed low.

• SR channel N-32 is still OPERABLE.

• AP/1/A/5500/16 Case I (Source Range Malfunctions) has been implemented.

INITIATING CUE: The CRSRO has directed you to remove the failed SR channel (N-31) from service by performing AP/1/A/5500/16 (Malfunction of Nuclear Instrumentation), Case I (Source Range Malfunctions).

NUREG 1021, Revision 9

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Appendix C Job Performance Measure Form ES-C-1 Worksheet 81M JPM H 2008 Systems - Control Room JPM H NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: McGuire Task No.: MO-8308 Task

Title:

Restoration of Power to Unit 1 JPM No.: 2008 Systems - Control 6900V Buses using Offsite Power Room JPM H KIA

Reference:

062 A2.05 2.9/3.3 Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing:

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

Initial Conditions:

• A loss of all AC power has occurred on both Unit 1 and Unit 2.

• EP/1/A/5000/ECA-0.0 and EP/2/A/5000/ECA-O.0 have been implemented on their respective Units.

• On Unit 1 the 1A Diesel Generator has tripped on a loss of lube oil, and the 1B Diesel Generator has tripped on overspeed.

• Both train A and B sequencer control power breakers have been opened.

• The Dispatcher has informed you that offsite power can now be restored.

Task Standard: Power is restored to 1TA, 1TB, 1TC and 1TO. All critical tasks evaluated as satisfactory.

Required Materials: None General

References:

EP/1/A/5000/ECA-0.0 Loss of all AC Power Handouts: EP/1/A/5000/ECA-0.O Loss of all AC Power, Enclosure 8 2008 Systems - Control Room JPM H NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Initiating Cue: The CRSRO has directed you to restore power to the Unit 1 6900 Volt Buses using Offsite Power per EP/1/A/5000/ECA-0.0 Enclosure 8.

Time Critical Task: NO Validation Time: 15 minutes 2008 Systems - Control Room JPM H NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet SIMULATOR OPERATIONAL GUIDELINES

1. Reset the Simulator to IC-39 100% MOL

2. Insert Malfunctions:

a. EP001 (Station Blackout)

b. 1A DIG Trips on loss of Lube Oil, MALF-DG003A, SET = 1 (DIG A), give a 60 second time delay before malfunction takes place to allow loads to sequence on

c. 1B DIG Trips on Overspeed, MALF-DG004B, SET =2 (DIG B), give a 60 second time delay before malfunction takes place to allow loads to sequence on

3. Implement EP/ECA-O.O (Loss of All AC Power) and complete through subsequent step 16.

4. At step 5 run CAEP FILE ZZRUNSSF_ECAO.O to initiate NC Pump Seal Injection.

5. Remove Malfunction EP001 at Step 10 then use LOA EP to reset lockout relays. Verify by the Annunciator Unit 1 Lockout OFF (1AD-11/K3). LOA's 154,155,156,175 and 176 SET = Reset Lockout.

6. At Step 15 c Insert Malfunction EQB002A/B to disable the Train A and B Sequencer Control Power.

7. At Step 15 d use LOA-NS005/006 to simulate pulling control power for NS Pumps.

8. OVR RUKR Pumps:

OVR-KR003A OVR-KR005A OVR-RL003A OVR-KR003B OVR-KR005B OVR-RL003B OVR-KR004A QVR-RL002A OVR-RL004A OVR-KR004B OVR-RL002B OVR-RL004B

9. Freeze the simulator after conditions stabilize OR

1. Reset to IC-89 (May, 2008)

NOTE: During the performance of the JPM, the Simulator Driver will be required to:

• Communicate with the Operator as the TCC, NLO, and anyone else the operator needs to communicate with.

2008 Systems - Control Room JPM H NUREG 1021, Revision 9

Appendix C Page 5 of 19 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk*)

Provide Candidate with Initial Conditions/Cue (Last Page of this JPM), and Handout of EP/1/A/5000/ECA-O.O.

START TIME:

STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT (Note prior to Step 1) This Operator reads Note.

1 enclosure can be used to:

Restore Unit 1 offsite power and then align Unit 1 6900V bus to 4160V bus.

OR Restore 4160V bus if Unit 1 6900V bus is already energized.

2 (Step 1) Check Unit 1 Operator observes OAC-6900V busses - ALL EPB7KV (or an equivalent DEEN ERG IZED. OAC map), or Normal/Standby breakers are open for Buses 1TA-1TD, and determines that all 6900 V buses are deenergized.

3 (Step 2) Check lockout Operator observes relay relays on relay board in board.

Control Room - RESET.

4 (Step 3) Contact Toddville Operator attempts to Tee to coordinate the contact Toddville Tee.

following steps using any of the following:

• Ring down phone on Unit 2 condensate board.

• Outside Bell Line

• Two Way Radio 2008 Systems - Control Room JPM H NUREG 1021, Revision 9

Appendix C Page 6 of 19 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 5 (Step 4) Ensure Toddville Operator asks if Toddville TCC concurs that offsite TCC concurs that offsite power is ready to be aligned power is ready to be aligned from switchyard to at least from switchyard to at least one station busline. one station busline.

(Step 5) IF AT ANY TIME 6 Operator reads step and busline PCBs OR MODs recognizes its conditional will not operate from the application.

Control Room, THEN perform the following:

(Step 5.a) Dispatch switchyard coordinator to operate affected PCBs and MODs (875-5680 or beeper 778-6633 or Toddville TCC can contact).

(Step 5.b) IF Switchyard personnel unavailable, THEN dispatch operator to operate affected bustine PCBs and MODs from Switchyard Relay House PER OP/1/A/6300/001 (Turbine Generator Startup/Shutdown) ,

Enclosure 4.12 (Local Operation of Switchyard PCBs and MODs).

2008 Systems - Control Room JPM H NUREG 1021, Revision 9

Appendix C Page 7 of 19 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 7 (Step 6) Open the following Operator observes that the PCB's: green status lights are lit and determines that the PCB 8 PCBs are open.

PCB 9 PCB 11 PCB12 8 (Step 7) Have Toddville Operator asks Toddville TCC energize the required TCC to energize the portion of Unit 1 Switchyard, required portion of Unit 1 to allow restoration of offsite Switchyard.

power. Use any of the following:

230KV yellow bus from Cowan1s Ford OR Any other available source.

9 (Step 8) Ensure the Operator observes following are open: Generator Breakers, green status lights lit, and 1A Generator Breaker determines that both the 1A 1B Generator Breaker and 1 B Generator breakers are open.

10 (Note prior to Step 9) If Operator reads Note.

unable to open any of the following breakers from the Control Room, Step 9.i will open breaker(s) locally.

2008 Systems - Control Room JPM H NUREG 1021, Revision 9

Appendix C Page 8 of 19 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT (Step 9) Remove all loads

• 11 from 6900V busses as follows:

(Step 9.a) Place the following mode select switches to manual:

1TA Operator rotates the 1TA Mode Select Switch clockwise to MANUAL.

1TB Operator rotates the 1TB Mode Select Switch clockwise to MANUAL.

Same Operator rotates the 1TC 1TC Mode Select Switch clockwise to MANUAL.

Same Operator rotates the 1TD 1TD Mode Select Switch

. clockwise to MANUAL.

(Step 9.b) Open the For each breaker, the 12 following breakers:

Operator observes green status light lit for normal 1TA normal breaker breaker and determines the 1TA standby breaker breaker is open.

1TB normal breaker 1TB standby breaker 1TC normal breaker 1TC standby breaker 1TD normal breaker 1TD standby breaker 2008 Systems - Control Room JPM H NUREG 1021, Revision 9

Appendix C Page 9 of 19 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 13 (Step 9.c) Open all NC Operator observes the 1A pump supply breakers. NC Pump green breaker status light lit.

Operator observes the 1B NC Pump green breaker status light lit.

Operator observes the 1C NC Pump green breaker status light lit.

Operator observes the 1D NC Pump green breaker status light lit.

• 14 (Step 9.d) Place the Operator rotates the 1A following pump switches to Hotwell Pump Control STOP: Switch counter-clockwise to STOP, observes green All hotwell pumps breaker status light lit.

Operator rotates the 1B Hotwell Pump Control Switch counter-clockwise to STOP, observes green breaker status light lit.

Operator rotates the 1C Hotwell Pump Control Switch counter-clockwise to STOP, observes green breaker status light lit.

2008 Systems - Control Room JPM H NUREG 1021, Revision 9

Appendix C Page 10 of 19 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

• 15 (Step 9.d) Place the Operator rotates the 1A following pump switches to Condensate Booster Pump STOP: Control Switch counter-clockwise to STOP, observes green breaker All condensate booster status light lit.

pumps Operator rotates the 1B Condensate Booster Pump Control Switch counter-clockwise to STOP, observes green breaker status light lit.

Operator rotates the 1C Condensate Booster Pump Control Switch counter-clockwise to STOP, observes green breaker status light lit.

16 (Step 9.e) Depress "STOP" Operator observes the B RF on the following pumps:

Pump green breaker status light lit.

B RF pump 17 (Step 9.e) Depress "STOP" Operator observes the 1C1 on the following pumps:

Heater Drain Tank Pump green breaker status light All C Heater Drain Tank pumps lit.

Operator observes the 1C2 Heater Drain Tank Pump green breaker status light lit.

Operator observes the 1C3 Heater Drain Tank Pump green breaker status light lit.

2008 Systems - Control Room JPM H NUREG 1021, Revision 9

Appendix C Page 11 of 19 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT (Step 9.e) Depress IISTOP" 18 on the following pumps:

Dispatch an NLO to verify that the LLI Pump breakers All Low Level Intake pumps.

are OPEN.

• 19 (Step 9.1) Open the Operator presses the TRI P following breakers: pushbutton for the 1ATC Feeder Breaker and 1ATC Feeder Breaker observes green breaker status light lit.

1ATO Feeder Breaker Operator presses the TRI P pushbutton for the 1ATO Feeder Breaker and observes green breaker status light lit.

(Step 9.g) IF either of the 20 following Unit 1 breakers are closed, THEN open Dispatch NLO to check breakers: breaker position OR use OAC map EPB7KV.

SATA Feeder Breaker Dispatch NLO to check SATB Feeder Breaker breaker position OR use OAC map EPB7KV.

2008 Systems - Control Room JPM H NUREG 1021, Revision 9

Appendix C Page 12 of 19 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 21 (Step 9.h) Ensure deenergized 600V equipment does not restart upon power restoration as Operator rotates Bearing Oil follows: Pump control switch counter-clockwise to the (Step 9.h.1) IF "BRG OIL STOP position, and then PUMP/GSOB PUMP" is off, pulls switch out to TRI P THEN place control switch PULLOUT.

II to PULL TO LOCK *

• 22 (Step 9.h.2) Open "C PZR Operator presses OPEN HTR GRP SUP BKR". pushbutton for C pzr Heater Group Supply Breaker and observes green breaker status light lit.

(Step 9.h.3) Place D pzr Operator rotates D pzr 23 heater in manual. Heater control switch clockwise to the MANUAL position.

• 24 (Step 9.h.4)Open D pzr Operator presses TRI P heater group supply pushbutton for D pzr Heater breaker. Group Supply Breaker and observes green breaker status light lit.

25 (Step 9.h.5) Place A RV Operator presses the A RV pump in manual and off. Pump MANUAL pushbutton to release AUTO pushbutton, and presses STP pushbutton to release START pushbutton.

26 (Step 9.h.6) Place B RV Operator presses the B RV pump in manual and off. Pump MANUAL pushbutton to release AUTO pushbutton, and presses STP pushbutton to release START pushbutton.

2008 Systems - Control Room JPM H NUREG 1021, Revision 9

Appendix C Page 13 of 19 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 27 (Step 9.h.7) Depress Operator presses the A RL manual and off on control Pump MANUAL pushbutton switch for any RL pump that to release AUTO is off or deenergized. pushbutton, and presses STP pushbutton to release START pushbutton.

Operator presses the B RL Pump MANUAL pushbutton to release AUTO pushbutton, and presses STP pushbutton to release START pushbutton.

Operator presses the C RL Pump MANUAL pushbutton to release AUTO pushbutton, and presses STP pushbutton to release START pushbutton.

II (Step 9.h.8) Depress 1I0FF Operator presses the A KR 28 on control switch for any KR Pump OFF pushbutton.

pump that is off or Operator presses the B KR deenergized. Pump OFF pushbutton.

Operator presses the C KR Pump OFF pushbutton.

29 (Step 9.h.9) Depress stop Operator presses the STOP on all G heater drain tank pushbutton for the 1G1 pumps.

Heater Drain Tank Pump and observes green breaker status light lit.

Operator presses the STOP pushbutton for the 1G2 Heater Drain Tank Pump and observes green breaker status light lit.

Operator presses the STOP pushbutton for the 1G3 Heater Drain Tank Pump and observes green breaker status light lit.

2008 Systems - Control Room JPM H NUREG 1021, Revision 9

Appendix C Page 14 of 19 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT (Step 9.h.1 0) IF VP was in Operator recognizes (After 30 service prior to blackout, cue) that VP was NOT in THEN place the IIVP SUP & service and proceeds to EXH FANS MODEll switch step 9.i.

to 1I0FFII .

(Step 9.i) Dispatch Operator dispatches NLO to 31 operator(s) to perform the perform Enclosures 11 and following: 12.

Enclosure 11 (Preparing 6900V Busses for Power Restoration)

Enclosure 12 (Preparing 600V Loads for Power Restoration).

32 (Step 10) Ensure lockouts Operator observes relay reset as required by Step 2. board.

(Step 11) Do not continue 33 Operator contacts NLO to until the following are check status of Enclosure completed:

11/12 completion.

Steps 9 through 10 Enclosure 11 (Preparing 6900V Busses for Power Restoration)

Enclosure 12 (Preparing 600V Loads for Power Restoration).

2008 Systems - Control Room JPM H NUREG 1021, Revision 9

Appendix C Page 15 of 19 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT (Step 12) Check the 34 following MODs - CLOSED:

MOD-8R For each MOD, Operator observes red status light lit MOD-8Y and determines the MOD is closed.

MOD-9R MOD-9Y MOD-11 R MOD-11Y MOD-12R MOD-12Y (Step 13) Check switch 35 indications for the following 6900V switchgear breakers

- LIT:

For each Breaker, Operator 1TA NORMAL BREAKER observes green status light lit and determines the 1TA STDBY BREAKER breaker is open.

1TB NORMAL BREAKER 1TB STDBY BREAKER 1TC NORMAL BREAKER 1TC STDBY BREAKER 1TO NORMAL BREAKER 1TO STDBY BREAKER 2008 Systems - Control Room JPM H NUREG 1021, Revision 9

Appendix C Page 16 of 19 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 36 (Step 14) Energize 1ATA Operator contacts Toddville and 1ATB by closing and requests permission to available PCBs as directed close PCBs 8, 9, 11, and by Toddville TCC. 12.

• Operator presses CLOSE PCB 8 pushbutton for PCB 8 and observes red status light lit.

Operator presses CLOSE

• pushbutton for PCB 9 and PCB 9 observes red status light lit.

Operator presses CLOSE

• PCB 11 pushbutton for PCB 11 and observes red status light lit.

Operator presses CLOSE PCB 12. pushbutton for PCB 12 and observes red status light lit.

2008 Systems - Control Room JPM H NUREG 1021, Revision 9

Appendix C Page 17 of 19 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

• 37 (Step 15) Energize 6900V busses by closing normal or standby breaker on the following:

1TA Operator presses CLOSE pushbutton for 1TA and observes red status light lit.

1TB Operator presses CLOSE pushbutton for 1TB and observes red status light lit.

Operator presses CLOSE 1TC pushbutton for 1TC and observes red status light lit.

(NOTE: Control Room lights will be restored with this action.)

Operator presses CLOSE 1TD pushbutton for 1TD and observes red status light lit.

Terminating Cue: Evaluation on this JPM is complete.

STOP TIME:

2008 Systems - Control Room JPM H NUREG 1021, Revision 9

Appendix C Page 18 of 19 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: 2008 Systems - Control Room JPM H Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Result: SAT UNSAT Examiner's Signature: Date:

2008 Systems - Control Room JPM H NUREG 1021, Revision 9

Appendix C Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS:

• A loss of all AC power has occurred on both Unit 1 and Unit 2.

• EP/1/A/5000/ECA-0.0 and EP/2/A/5000/ECA-0.0 have been implemented on their respective Units.

• On Unit 1 the 1A Diesel Generator has tripped on a loss of lube oil, and the 1B Diesel Generator has tripped on overspeed.

• Both train A and B sequencer control power breakers have been opened.

• The Dispatcher has informed you that offsite power can now be restored.

INITIATING CUE: The CRSRO has directed you to restore power to the Unit 1 6900 Volt Buses using Offsite Power per EP/1/A/5000/ECA-0.O Enclosure 8.

NUREG 1021, Revision 9

Appendix C Page 1 of 7 Form ES-C-1 PERFORMANCE INFORMATION In Plant JPM I 2008 Systems - In Plant JPM I NUREG 1021, Revision 9

Appendix C Page 2 of 7 Form ES-C-1 PERFORMANCE INFORMATION Facility: McGuire Task No.:

Task

Title:

Emergency Borate the Reactor JPM No.: 2008 Systems - In Coolant System Locally Using 2NV- Plant JPM I 269 KIA

Reference:

004 A2.14 3.8/3.9 Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing:

Simulated Performance: X Actual Performance:

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

. Initial Conditions:

• Unit 2 was at 100 0/0 power when a Boron dilution event occurred.

• AP/2/A/5500/38 (Emergency Boration) was entered.

• While attempting to open 2NV-265B (Boric Acid To NV Pumps), the RO discovered that 2NV-265B was de-energized.

Task Standard: 2NV-269 is located and manually opened (simulated) within ten (10) minutes. All critical tasks evaluated as satisfactory.

Required Materials: PPE (Hardhat, Safety Glasses, Hearing Protection, etc.)

Dosimetry General

References:

AP/2/A/5500/38 Emergency Boration Handouts: None Initiating Cue: The CRSRO has directed you to emergency borate the NC System by locally opening 2NV-265B (Boric Acid To NV Pumps). Notify the control room when the valve is opened.

2008 Systems - In Plant JPM I NUREG 1021, Revision 9

Appendix C Page 3 of 7 Form ES-C-1 PERFORMANCE INFORMATION Time Critical Task: YES (10 minutes) - Required by PT/O/A/4600/113, "Operator Time Critical Task Verification," Enclosure 13.4, "Stop Dilution and Borate During a Dilution Event."

Validation Time: 8 minutes NOTE: Start this JPM from the hallway outside of the Operations kitchen.

2008 Systems - In Plant JPM I NUREG 1021, Revision 9

Appendix C Page 4 of 7 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk*)

Provide Candidate with Initial Conditions/Cue (Last Page of this JPM).

START TIME:

STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 1 (Step 11.d RNO) Perform Operator locates 2NV-265B the following: and attempts to open it (simulated).

(Step 11.d RNO 1)

Dispatch operator to open 2NV-265B (aux bldg, Cue:

733+3, JJ-54, near chemical addition tank). Give the following cue as soon as the operator begins to describe opening the valve:

Handwheelclutchengaged Force applied in theco<unter clockwise direction Handwheel is NOT moving Operator recognizes that valve cannot be opened and calls Control Room.

Cue:

The<Control<.Roomoperator directsyouto

• u nlockand open 2NV-269 (Boric.* Acid sup.plytoNVPumpsBlock) in accordance with Step 11.dRNO 11.d.2.a)of AP/2/A/5500/38.

Notify theC/Rwhenthe valve is open.

2008 Systems - In Plant JPM I NUREG 1021, Revision 9

Appendix C Page 5 of 7 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 2 (Step 11.d RNO 2) IF 2NV- Operator locates 2NV-269, 265B can not be opened, then unlocks and opens it THEN: (simulated) within ten minutes of dispatch.

(Step 11.d RNO 2.a)

• Dispatch operator to unlock and open 2NV-269 Cue:

(BA Supply to NV Pumps Block) (aux bldg, 733+4, Lock removed, Handwheel JJ-54, near chemical rotated fully counter-addition tank). clockwise.

The operator calls the Control Room and reports that 2NV-269 is OPEN.

Cue:

The Control Room operator understands that 2NV-269 is open.

3 (Step 11.d RNO 2.b) Open The operator calls the Control 2NV-267A (Boric Acid To Room and requests that the Blender Control). BOP Open 2NV-267A.

Cue:

Terminate the JPM.

Terminating Cue: Evaluation on this JPM is complete.

STOP TIME: TIME CRITICAL STOP TIME 2008 Systems - In Plant JPM I NUREG 1021, Revision 9

Appendix C Page 6 of 7 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: 2008 Systems - In Plant JPM I Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Result: SAT UNSAT Examiner's Signature: Date:

2008 Systems - In Plant JPM I NUREG 1021, Revision 9

Appendix C Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS:

• Unit 2 was at 100 % power when a Boron dilution event occurred.

• AP/2/A/5500/38 (Emergency Boration) was entered.

• While attempting to open 2NV-265B (Boric Acid To NV Pumps), the RO discovered that 2NV-265B was de-energized.

INITIATING CUE: The CRSRO has directed you to emergency borate the NC System by locally opening 2NV-265B (Boric Acid To NV Pumps).

Notify the control room when the valve is opened.

This is a Time Critical Task.

NOTE: No plant equipment should be operated during the performance of this JPM. All actions must be SIMULATED.

NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet In Plant JPM J 2008 Systems - In Plant JPM J NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: McGuire Task No.: MO-5012 Task

Title:

Ensure Proper Response of Diesel JPM No.: 2008 Systems - In VI Compressors on Loss of VI Plant JPM J (A)

KIA

Reference:

APE 065 AA1.04 3.5/3.4 Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing:

Simulated Performance: X Actual Performance:

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

Initial Conditions:

• Units 1 and 2 are at 100 % power when a leak develops in the VI system.

• AP/1/A/5500/22, "Loss of VI," has been implemented up to step 4.c.

• VI header pressure is 75 PSIG and going down.

Task Standard: "G" VI compressor is started per Enclosure 4 (Diesel VI Compressor Operation) of AP/1/A/5500/22. All critical tasks evaluated as satisfactory.

Required Materials: PPE (Hardhat, Safety Glasses, Hearing Protection, etc.)

General

References:

AP/1/A/5500/22 LOSS OF VI Handouts: AP/1/A/5500/22 LOSS OF VI Initiating Cue:

• Ensure Diesel VI compressors are running per Enclosure 4 (Diesel VI Compressor Operation) of AP/1/A/5500/22.

• Use the copy of the procedure located on column 2B32, Unit 2 TB, near exit door leading to Diesel VI compressors.

2008 Systems - In Plant JPM J NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Time Critical Task: NO Validation Time: 7 minutes 2008 Systems - In Plant JPM J NUREG 1021, Revision 9

Appendix C Page 4 of 9 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk*)

Provide Candidate with Initial Conditions/Cue (Last Page of this JPM), and when candidate attempts to obtain procedure located on column 2B32, Unit 2 TB, near exit door leading to Diesel VI compressors, Handout AP/1/A/5500/22.

START TIME:

STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT NA Cue:

Upon arriving at the scene, the following conditions exist:

• H VICompressoris running.

• G VI* Compressor is NOT running.

1 (Step 1) On running compressors, ensure associated compressor switches are in the following positions:

Operator proceeds to "Auto/Off-Reset" selector switch in check the switches for "AUTO". "H" VI Compressor.

Cue:

"HIGH/LOW" selector As operator checks each switch, in "HIGH". switch:

• "Auto/Off-Reset" "START/WARM- selector switch *is in UP/RUN" selector "AUTO" switch in "RUN". * "HIGH/LOW" selector switchisii n *"HIGH".

• "sTARTIWARM-UP/RUN"switchisin "RUN".

2008 Systems - In Plant JPM J NUREG 1021, Revision 9

Appendix C Page 5 of 9 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 2 (Note prior to Step 2) Operator reads NOTE.

Several G and H VI Compressor gauges will not function until the associated "Engine Switch" is placed in the ON position in the following steps.

• 3 (Step 2) IF G VI Operator places the Compressor is off, THEN "Auto/Off-Reset" selector perform the following: switch in "OFF-RESET."

(Simulated)

(Step 2.a) Place the "Auto/Off-Reset" selector switch in "OFF-RESET."

(AS FOUND =AUTO)

Cue:

"AutolOff-Reset" rotary switch moved to "OFF-RESET."

4 (Step 2.b) Ensure the Operator ensures the "HIGH/LOW" selector "HIGH/LOW" selector switch, is in "HIGH." switch, is in "HIGH."

(Simulated)

(AS FOUND = HIGH)

Cue:

"HlGHl-lOW"select-O-r -

switch is in "HIGH."

5 (Step 2.c) Ensure the Operator ensures the "START/WARM-UP/RUN" "START/WARM-UP/RUN" selector switch is in "RUN." selector switch is in "RUN."

(Simulated)

(AS FOUND =RUN)

Cue:

"STARTlWARM-UPlRUN" switch is in "RUN."

2008 Systems - In Plant JPM J NUREG 1021, Revision 9

Appendix C Page 6 of 9 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 6 (Note prior to Step 2.d) Operator reads NOTE.

Engine will start after a 5 to 10 second time delay in next step.

7 (Step 2.d) Place "ENGINE Operator places the SWITCH" in "ON." "ENGINE SWITCH" in "ON." (Simulated)

Cue:

"ENGINE SWITCH" rotated clockwise to "ON."

15 second.shaveelapsed and the engine isN.OT running.

(Alternate Path)

• 8 (Step 2.e) IF Diesel Operator places the compressor fails to start "ENGINE SWITCH" in within approximately 15 "OFF." (Simulated) seconds, THEN perform the Cue:

following:

(Step 2.e.1)) Place "Engine" "Engine" switch rotate.d switch in "OFF". counterclockwise to "OFF."

9 (Step 2.e.2)) Do not attempt Operator waits 2 minutes.

to start G VI compressor until 2 minutes have Note: Allow the next two elapsed. steps to be read before giving the "2 minutes have elapsed" cue.

Cue:

Two minutes have elapsed.

2008 Systems - In Plant JPM J NUREG 1021, Revision 9

Appendix C Page 7 of 9 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 10 (Step 2.e.3)) lE H VI Operator will N/A this step compressor is off, THEN and continue.

start H VI compressor PER step 3 while waiting to start G VI compressor.

11 (Step 2.e.4)) WHEN 2 Operator will proceed to minutes have elapsed, step 2.d.

THEN observe note prior to Step 2.d and RETURN TO Step 2.d.

• 12 (Step 2.d) Place "ENGINE Operator places the SWITCH" in "ON". "ENGINE SWITCH" in "ON." (Simulated)

Cue:

"ENGINE SWITCH" rotated clockwise to "ON" and the engine is running.

13 (Step 2.d) lE H VI Operator determines that compressor is off, THEN "H" VI Compressor is perform the following ... running and proceeds to step 4.

14 (Step 2.d) WHEN time Operator proceeds to allows, THEN check Enclosure 4.12.

running parameters PER OP/0/A/6450/005 Cue:

(Instrument Air system),

Enclosure 4.12 (Response Another operator will to Auto/Emergency Start of check>therunning G and/or H VI Compressor). parameters**when*time allows.

Terminating Cue: Evaluation on this JPM is complete.

STOP TIME:

2008 Systems - In Plant JPM J NUREG 1021, Revision 9

Appendix C Page 8 of 9 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: 2008 Systems - In Plant JPM J Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Result: SAT UNSAT Examiner's Signature: Date:

2008 Systems - In Plant JPM J NUREG 1021, Revision 9

Appendix C Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS:

• Units 1 and 2 are at 1000/0 power when a leak develops in the VI system.

• AP/1/A/5500/22, "Loss of VI," has been implemented up to step 4.c.

• VI header pressure is 75 PSIG and going down.

INITIATING CUE:

• Ensure Diesel VI compressors are running per Enclosure 4 (Diesel VI Compressor Operation) of AP/1/A/5500/22.

• Use the copy of the procedure located on column 2832, Unit 2 T8, near exit door leading to Diesel VI compressors.

NOTE: No plant equipment should be operated during the performance of this JPM. All actions must be SIMULATED.

NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet In Plant JPM K 2008 Systems - In Plant JPM K NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: McGuire Task No.:

Task

Title:

Establish NC Pump Seal Injection JPM No.: 2008 Systems - In from the SSF Plant JPM K KIA

Reference:

EPE 055 EK3.02 4.3/4.6 Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testing:

Simulated Performance: x Actual Performance:

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

Initial Conditions:

• A Loss of All AC has occurred on Unit 1.

• EP/1/A/5000/ECA-0.0 (Loss of All AC Power) has been implemented.

• The SRO has dispatched one (1) operator to 1ETA to swap 1EMXA4.

Task Standard: SSF Diesel in operation and supplying power to 1SLXG. 1SLXG is supplying power to SMXG and SMXG-1. Battery Chargers SDSP-1 and SDSP-2 supply breakers are closed. Standby makeup pump is supplying NCP seal injection within 8 minutes. All critical tasks evaluated as satisfactory.

Required Materials: PPE (Hardhat, Safety Glasses, Hearing Protection, etc.)

General

References:

EP/1/A/5000/ECA-0.0 Loss of All AC Power Handouts: EP/1/A/5000/ECA-0.0, Enclosure 1 Initiating Cue: Obtain the Brown Folder at SSF and complete Enclosure 1 (Unit 1 SSF-ECA-O.O Actions) 2008 Systems - In Plant JPM K NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Time Critical Task: YES (Re-establishing Seal Water flow of 26 gpm in accordance with Step 5.e of Enclosure must be completed within 8 minutes as indicated by PT/O/A/4600/113, "Operator Time Critical Task Verification,"

Enclosure 13.11, "Initiate SSF NCP Seal Injection and Swap to the SSF.")

This JPM should be timed starting from the OPS Kitchen. Once flow from the standby makeup pump is verified, the "critical time" stops.

Validation Time: 15 minutes 2008 Systems - In Plant JPM K NUREG 1021, Revision 9

Appendix C Page 4 of 14 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk*)

Provide Candidate with Initial Conditions/Cue (Last Page of this JPM), and after the enclosure is located at the SSF Handout EP/1/Al5000/ECA-0.0, Enclosure 1.

START TIME:

STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 1 (Step 1) At SSF DIG Operator checks line Control Panel: voltage.

(Step 1.a) Check "LINE Cue:

VOLTS"-

APPROXIMATELY 600V.

Meter reads "0" Volts.

2 (Step 1.a RNO) GO TO Operator goes to Step 1.c.

Step 1.c.

• 3 (Step 1.c) Place "SSF Operator rotates "SSF DIESEL TEST/EMERG" DIESEL TEST/EMERG" switch to "EMER" switch clockwise to "EMER" (Simulated)

Cue:

Switch rotated clockwise -

to EMERposition.

4 (Step 1.d) Check "SSF Operator checks "SSF DIESEL START DIESEL START CONTROL" switch - "OFF" CONTROL" switch in OFF.

Cue:

Switch is in "OFF" position.

2008 Systems - In Plant JPM K NUREG 1021, Revision 9

Appendix C Page 5 of 14 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

• 5 (Step 1.e) Place "SSF Operator places "SSF DIESEL START DIESEL START CONTROL" switch to "ON" CONTROL" switch to ON.

(Simulated)

Cue:

Switch is rotated clockwise to "ON" position.

6 (Step 1J) Check DIG starts Operator observes Diesel within 30 seconds condition.

Cue:

Background noise level has increased, various gage indications are up.

• 7 (Step 1.g) Depress "TRIP" Operator presses "TRIP" for for "NORMAL INCOMING "NORMAL INCOMING BREAKER CONTROL" BREAKER CONTROL."

(Simulated)

Cue:

Pushbutton depressed, green lamp is illuminated.

2008 Systems - In Plant JPM K NUREG 1021, Revision 9

Appendix C Page 6 of 14 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

• 8 (Step 2) At 1SLXG: Operator proceeds to Load Center 1SLXG and opens any breakers that are (Step 2.a) Open all 600 V closed. (Simulated) load center breakers:

Note: The BMXA feeder breaker is normally open and is not a critical step.

• 600V MCC BMXA NORMAL INCOMING FEEDER

• 600V MCC SMXG

• 600V MCC SMXG-1

• MOTOR CONTROL CENTER 1EMXH-1 ALTERNATE FEEDER

• SSF STDBY BATTERY CHARGER SDSS Cue (As Applicable):

Switches rotated counterclockwise or trip push buttons depressed, green lamps are illuminated.

• 9 (Step 3) At SMXG-1:

(Step 3.a) Open the Operator proceeds to Load following breakers: Center 1SMXG-1 and opens breakers.

SMXG1-FAE (SDSP1 (Simulated)

Battery Charger)

SMXG1-RAD (SDSP2 Cue (As Applicable):

Battery Charger)

Breaker handle moved down.

2008 Systems - In Plant JPM K NUREG 1021, Revision 9

Appendix C Page 7 of 14 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD SIU COMMENTS REQUIRED FOR UNSAT

• 10 (Step 4) At 1SLXG: Operator proceeds to Load Center 1SMXG-1 and (St~p 4.a) Depress opens breakers.

"CLOSE" on 600 V load (Simulated) center breaker 1SLXG-5B (SSF DIG) (on breaker) Cue (As Applicable):

Pushbutton depressed and breaker indicates closed.

11 (Step 4.b) Using pistol grip switches, close the following breakers Operator proceeds to Load Center 1SLXG-5C and (Step 4.b.1) Close "1 SLXG- closes breaker. (Simulated)

• 5C CS" (SMXG1 MCC (Normal) Feeder Cntrl Cue:

Switch).

Pistol grip rotated clockwise, red light is illuminated.

(Step 4.b.2) Wait 10 Seconds Operator waits 10 seconds.

• (Step 4.b.3) Close "1 SLXG- Operator proceeds to Load 4C CS" (SMXG MCC Center 1SLXG-4C and (Normal) Feeder Cntrl closes breaker. (Simulated)

Switch).

Cue:

Pistol grip rotated clockwise, red light is illuminated.

2008 Systems - In Plant JPM K NUREG 1021, Revision 9

Appendix C Page 8 of 14 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

• 12 (Step 5) At SSF Control Operator opens valves by Panel: depressing OPEN pushbutton, observes Red (Step 5.a) Open the status light LIT. (Simulated) following valves:

Open 1NV-842AC (Standby M/U Pump Suction Isol) Cue:

Open 1NV-849AC (Standby Pushbutton depressed, M/U Pump Cont Outside red light is illuminated.

Isol) 13 (Step 5.b) Check 1NV- Operator observes Red 1013C (Standby M/U Pump status light LIT.

to NC Pump Seals Isol) -

OPEN Cue:

Red light is illuminated.

• 14 (Step 5.c) Close 1NV-94AC Operator closes valve by (NC Pumps Seal Ret Cont depressing CLOSED Inside Isol) pushbutton, observes Green status light LIT.

(Simulated)

Cue:

Pushbutton depressed, Green light is illuminated.

• 15 (Step 5.d) Start Unit 1 Operator starts pump by Standby Makeup Pump. depressing START pushbutton, observes Red status light LIT. (Simulated)

Cue:

Pushbutton depressed, Red light is illuminated.

2008 Systems - In Plant JPM K NUREG 1021, Revision 9

Appendix C Page 9 of 14 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 16 (Step 5.e) Check Unit 1 Operator observes meter Standby Makeup Pump flow (1 NVP6420) - GREATER Cue:

THAN OR EQUAL TO 26 GPM.

Meter indicates 28 gpm.

Stop Time for Time Critical Task:

17 (Step 5.f) Check 1NV- Operator observes Green 1012C (Standby MIU Pump status light LIT.

to Cont Sump) - CLOSED Cue:

Green light is illuminated.

18 (Step 5.g) Check SSF DIG - Operator observes Diesel RUNNING condition.

Cue:

Background noise level is heard, various gage indications are up.

19 (Step 5.h) Check SSF DIG Operator observes meter.

"FREQUENCY" - AT 60 Hz.

Cue:

Meter indicates 60 Hz.

2008 Systems - In Plant JPM K NUREG 1021, Revision 9

Appendix C Page 10 of 14 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD SIU COMMENTS REQUIRED FOR UNSAT 20 (Step 5.i) Check SSF DIG Operator observes meter.

"VOLTAGE" - AT 600V.

Cue:

Meter indicates 600 Volts.

21 (Step 6) At SMXG-1: Operator proceeds to Load Center SMXG-FAE and closes breaker. (Simulated)

(Step 6.a) Close SMXG1 -

• FAE(SDSP1 BATTERY Cue:

CHARGER)

Breaker handle pulled into the UP position.

(Step 6.b) Wait 10 Seconds Operator waits 10 seconds.

• (Step 6.c) Close SMXG-1 Operator proceeds to Load

- RAD (SDSP2 Center SMXG-1-RAD and BATTERY CHARGER) closes breaker. (Simulated)

Cue:

Breaker handle pulled into the UP position.

(Step 6.d) Wait 10 Seconds Operator waits 10 seconds.

22 (Step 7) At 1SLXG: Operator proceeds to Load Center SLXG-5D and (Step 7.a) Using pistol grip closes breaker. (Simulated) switch, close "1 SLXG-5D CS" (SDSS Battery Charger Cue:

Cntrl Switch).

Pistol grip rotated clockwise, red light is illuminated.

(Step 7.b) Wait 10 Seconds Operator waits 10 seconds.

2008 Systems - In Plant JPM K NUREG 1021, Revision 9

Appendix C Page 11 of 14 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 23 (Step 8) At SMXG: Operator observes breaker position.

(Step 8.a) Ensure SMXG-F5A (Unit 1 pzr Heaters Cue:

28/55/56 Feeder) is closed.

Breaker is closed.

24 (Step 9) At SSF Control Panel:

(Step 9.a) Check SSF DIG Operator observes SSF "FREQUENCY" - AT 60 Hz DIG Frequency Meter.

Cue:

Meter indicates 60 Hz.

(Step 9.b) Check SSF DIG Operator observes SSF "VOLTAGE" - AT 600V. DIG Voltage Meter.

Cue:

Meter indicates 600 volts.

(Step 9.c) Check SSF Operator observes SSF Generator Load - LESS Generator Load Meter.

THAN OR EQUAL TO 700 KW Cue:

Meter indicates 500KW.

25 (Step 10) Ensure SSF DIG Operator observes SSF room intake louvers are DIG room intake louvers open (located above rollup position.

doors in DIG room).

Cue:

Intake louvers are open.

2008 Systems - In Plant JPM K NUREG 1021, Revision 9

Appendix C Page 12 of 14 Form ES-C-1 PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD SIU COMMENTS REQUIRED FOR UNSAT 26 (Step 11) IF AT ANYTIME SSF DIG trips without Operator observes Diesel apparent cause, ORis condition.

unable to be started without apparent cause, THEN: Cue:

(Step 11.a) Ensure Background noise level is "GENERATOR BREAKER heard, various gage CONTROL" indicates indications are up.

"OPEN" (Step 11.b) Ensure the Operator returns to Step "SSF DIESEL START 1.e CONTROL" switch is in "OFF" (Step 11.c) Turn the manual knob on the "FUEL OIL SOLENOID BYPASS" (located on the SSF control room side of DIG, 3 ft from floor) fully clockwise (Step 11.d) RETURN TO Step 1.e.

Terminating Cue: Evaluation on this JPM is complete.

STOP TIME:

2008 Systems - In Plant JPM K NUREG 1021, Revision 9

Appendix C Page 13 of 14 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: 2008 Systems - In Plant JPM K Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Result: SAT UNSAT Examiner's Signature: Date:

2008 Systems - In Plant JPM K NUREG 1021, Revision 9

Appendix C Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS:

• A Loss of All AC has occurred on Unit 1.

• EP/1/A/5000/ECA-0.0 (Loss of All AC Power) has been implemented.

• The SRO has dispatched one (1) operator to 1ETA to swap 1EMXA4.

INITIATING CUE: Obtain the Brown Folder at SSF and complete Enclosure 1 (Unit 1 SSF-ECA-O.O Actions)

This is a Time Critical Task.

NOTE: No plant equipment should be operated during the performance of this JPM. All actions must be SIMULATED.

NUREG 1021, Revision 9