ML070190175

Final - Section B Operating Exam (Folder 3)

ML070190175
Person / Time
Site:	Salem
Issue date:	11/24/2006
From:	Kafantaris M Public Service Enterprise Group
To:	D'Antonio J Operations Branch I
Sykes, Marvin D.
References
50-272/06-301, 50-311/06-301, NC.TQ-WB.ZZ-0310(Z) 50-272/06-301, 50-311/06-301
Download: ML070190175 (77)

Text

NC.TQ-WB.ZZ-0310(Z)

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION: SALEM SYSTEM: CVCS TASK: Take compensatory action for two or more control rods failing to insert during a reactor trip (TRIP-2)

TASK NUMBER: 1150030501 JPM NUMBER: India S-a ALTERNATE PATH: X K/A NUMBER: 004 A2.14 IMPORTANCE FACTOR: 3.8* 3.9 APPLICABILITY: RO SRO EO RO X STA SRO X EVALUATION SETTING/METHOD: Simulator (Perform)

REFERENCES:

2-EOP-TRIP-2, REV. 26 TOOLS AND EQUIPMENT: None VALIDATED JPM COMPLETION TIME: 8 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: N/A APPROVAL:

BARGAINING UNIT OPERATIONS TRAINING OPERATIONS DIRECTOR OR REPRESENTATIVE MANAGER DESIGNEE CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:

1. Permission from the OS or Unit CRS;

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

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

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

EVALUATORS SIGNATURE: DATE:

Nuclear Common Page 1 of 5 Rev. 2

NC.TQ-WB.ZZ-0310(Z)

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:

DATE:

SYSTEM: CVCS TASK: Take compensatory action for two or more control rods failing to insert during a reactor trip (TRIP-2)

TASK NUMBER: 1150030501 INITIAL CONDITIONS:

1) At power IC-185 on Thumb Drive, which was developed by:

2) Insert MALF RD0064 to prevent insertion of three control rods, rods 2, 17, 48

3) Insert OVERRIDE B128=0 (Rapid Borate Flow = 0.0)

4) Trip the Rx and perform EOPs until CONTROL ROD INSERTION block of steps in TRIP-2

5) Mark up procedure to Step 5.

INITIATING CUE:

The reactor has tripped from 100% power. The operating crew has performed the steps of TRIP-2 to the point indicated by the procedure. Begin performing TRIP-2 at the indicated step.

Successful Completion Criteria:

1. All critical steps completed.

2. All sequential steps completed in order.

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

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

Nuclear Common Page 2 of 5 Rev. 2

NC.TQ-WB.ZZ-0310(Z)

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: CVCS TASK: Take compensatory action for two or more control rods failing to insert during a reactor trip (TRIP-2)

STEP COMMENTS

1. STEP

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

• NO. STANDARD

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

Provide candidate with Tear Off Sheet Candidate reviews conditions and the marked up EOP START TIME:

1 ARE BOTH REACTOR TRIP Answers Yes BREAKERS OPEN?

2 WHEN T-AVG IS <554F, THEN CLOSE Notes T-Avg <554F THE FOLLOWING VALVES:

Notes BF19s and BF40s closed

• 21 thru 24 BF19 (Candidate may lower demand for valves

• 21 thru 24 BF40 but this is not required)

• 21thru 24 BF22 Closes 21 thru 24 BF22 3 HAVE TWO OR MORE CONTROL Notes three control rods not fully inserted RODS FAILED TO INSERT 4 START AT LEAST ONE BORIC ACID Selects MANUAL and starts 21 and/or 22 PUMP IN MANUAL-FAST BA Pump in FAST 5 OPEN 2CV175 (RAPID BORATE STOP Opens 2CV175 VALVE) 6 CLOSE 21 AND 22CV160 (BAT RECIRC Closes 21 and 22CV160 VALVES)

Nuclear Common Page 3 of 5 Rev. 2

NC.TQ-WB.ZZ-0310(Z)

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: CVCS TASK: Take compensatory action for two or more control rods failing to insert during a reactor trip (TRIP-2)

STEP COMMENTS

1. STEP

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

• NO. STANDARD

(#Denotes a Sequential Step) S/U evaluation) 7 CONTROL CHARGING TO MAINTAIN Verifies or raises charging flow to >87 gpm

>87 GPM by adjusting the Master Flow Controller in Manual or 23 Charging pump speed controller in manual.

8 IS RAPID BORATION FLOW Checks flow meter and answers NO ESTABLISHED 9 PERFORM THE FOLLOWING ACTIONS:

• CLOSE 2CV175

• 2CV175 closed

• STOP BOTH BA PUMPS

• 21 and 22 BA Pump stopped

• PLACE ONE BA PUMP IN AUTO

• 21 or 22 BA Pump in AUTO

• THROTTLE 21 AND 22CV160 TO

• 21 and 22CV160 demand set at no 10% DEMAND less than 10%

• 10 OPEN 2SJ1 AND 2SJ2 (RWST TO Opens 2SJ1 and 2SJ2 CHARGING PUMP VALVES)

• 11 CLOSE 2CV40 AND 2CV41 (VCT Closes 2CV40 and 2CV41 DISCHARGE STOP VALVES)

• 12 CONTROL CHARGING TO MAINTAIN Verifies or adjusts charging >87 GPM GREATER THAN 87 GPM Nuclear Common Page 4 of 5 Rev. 2

NC.TQ-WB.ZZ-0310(Z)

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: CVCS TASK: Take compensatory action for two or more control rods failing to insert during a reactor trip (TRIP-2)

STEP COMMENTS

1. STEP

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

• NO. STANDARD

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

• 13 BORATE 120 MINUTES FOR EACH Determines 360 minutes required boration CONTROL ROD NOT FULLY time.

INSERTED CUE: After determination of correct boration time, state the JPM is complete.

TERMINATE JPM STOP TIME:

Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete" Nuclear Common Page 5 of 5 Rev. 2

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

1. The reactor has tripped from 100% power. The operating crew has performed the steps of 2-EOPTRIP-2 to the point indicated by the procedure.

INITIATING CUE:

Begin performing 2-EOP-TRIP-2 at step 6.

STATION: Salem Generating Station SYSTEM: ECCS TASK: TCAF LBLOCA: transfer to Cold Leg Recirculation IAW LOCA-3 TASK NUMBER: 1150100501 JPM NUMBER: India S-b ALTERNATE PATH: K/A NUMBER: 006 A4.05 IMPORTANCE FACTOR: 3.9 3.8 APPLICABILITY: RO SRO Nuclear Common Page 6 of 77 Rev. 1

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE EO RO X STA SRO X EVALUATION SETTING/METHOD: Simulator/Perform

REFERENCES:

2-EOP-LOCA-3, Rev. 26 TOOLS, EQUIPMENT AND 2-EOP-LOCA-3 Rev. 26 PROCEDURES:

VALIDATED JPM COMPLETION 9 minutes TIME:

TIME PERIOD IDENTIFIED FOR TIME CRITICAL See initiating STEPS: Cue APPROVAL:

OPERATIONS OPERATIONS BARGAINING UNIT TRAININ MANAGER DIRECTOR REPRESENTATIVE OR DESIGNEE OR DESIGNEE CAUTION No plant equipment shall be operated during the performance of a JPM without the following:

4. Permission from the SM or Unit CRS;

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

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

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

EVALUATORS SIGNATURE: DATE:

Nuclear Common Page 7 of 77 Rev. 1

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE

1. IC-190 on Thumb Drive - snapshot of LBLOCA with no malfunctions, immediately following actuation of the RWST LOW level alarm.

2. Should have a marked up version of LOCA-1 available for the operator to review.

3. This is a Time Critical task. The SJ69 closed should be initiated within 3 minutes and complete the shift to CL Recirc in 11.7 minutes when the SJ30, SJ1 and SJ2 are shut.

Initial Conditions:

A LBLOCA has occurred. All ECCS equipment functioned as designed. The vital buses are powered from the switchyard. The transition to LOCA-3 (from LOCA-1) was just made following actuation of the RWST LO Level alarm.

INITIATING CUE:

You are the RO/PO. Execute the steps of LOCA-3. This task is time critical. The clock begins when the simulator is taken out of freeze.

Successful Completion Criteria:

1. All critical steps completed.

2. All sequential steps completed in order.

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

4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made (and NRC concurrence is obtained).

Nuclear Common Page 8 of 77 Rev. 1

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: ECCS TASK: TCAF a LBLOCA: transfer to CL Recirculation IAW LOCA-3 STEP COMMENTS

1. STEP (*Denotes a Critical Step) EVA (Required for UNSAT

• NO. (#Denotes a Sequential Step) STANDARD L Evaluation) 2 Is CONT SUMP CH A(B) LEVEL >62% Evaluator: Log time for evaluation of LIT? critical time requirements:

__________.

Verifies either Ch. A or B Sump Level indication is >62%.

• 3 Depress SUMP AUTO ARMED PBs on WHITE indicating light energizes and 21 and 22SJ44 Bezels valves stroke OPEN. The RED OPEN indicating light energizes when each valve reaches full stroke.

• 4 Remove lockouts for the following valves: On RP-4, position the valve lockout

• 2SJ67 switches to:

• 2SJ68

• 2SJ67 - VALVE OPERABLE

• 2SJ69

• 2SJ68 - VALVE OPERABLE

• 2SJ69 - VALVE OPERABLE 5 Are 21 and 22SJ 44 Open? Verifies both valves open Start 21 and 22 RHR Pump Verifies both RHR Pumps are running

• Close 2SJ69 Depresses 2SJ69 CLOSE PB and verifies 2SJ69 closed indication Evaluator: Log time for evaluating completion of time critical task:__________ (<3 minutes)

Nuclear Common Rev. 1

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: ECCS TASK: TCAF a LBLOCA: transfer to CL Recirculation IAW LOCA-3 STEP COMMENTS

1. STEP (*Denotes a Critical Step) EVA (Required for UNSAT

• NO. (#Denotes a Sequential Step) STANDARD L Evaluation) 7 Reset SI Verifies GREEN SI RESET PB illuminated on safeguards bezel.

Reset EMERGENCY LOADING for each Verifies WHITE EMERGENCY SEC LOADING RESET PB on each DG bezel is illuminated Reset 230V CONTROL CENTERS Verifies WHITE 230V CONTROL CENTER RESET PB on each DG is illuminated.

8 Are Both CS Pumps running? Verifies both CS pumps are running.

• Stop 22 CS PUMP. Depress GREEN STOP PB for 22 CS PUMP and observe that RED START PB light extinguishes.

• 9 Close 21 and 22RH19 (RHR HX DISCH X- Depress GREEN CLOSE PB on 21 CONN VALVES) and 22RH19 and observe that RED OPEN PB light extinguishes and GREEN illuminates.

• Stop 23 CHARGING PUMP Depress GREEN STOP PB for 23 Charging pump and observe that RED START light extinguishes.

Nuclear Common Rev. 1

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: ECCS TASK: TCAF a LBLOCA: transfer to CL Recirculation IAW LOCA-3 STEP COMMENTS

1. STEP (*Denotes a Critical Step) EVA (Required for UNSAT

• NO. (#Denotes a Sequential Step) STANDARD L Evaluation) 10 Select appropriate flowpath transition step Determines that all 4KV Vital Buses from TABLE B are energized and proceeds to Step 11, per TABLE B.

11 Is any 4KV Vital Bus energized by DG? Determines that 4KV Vital Buses are being fed from the switchyard based on breaker position and/or the Mimic Bus.

11.1 Are at least three SW PUMPS running? Verifies three SW PUMPS are running based on RED START LIGHT illuminated and/or amperage.

NOTE: SW header pressure may drop to between 95-100 psig. Student may start a SW pump to raise header pressure.

Are 21 and 22 CCW HXs in service? Determines 21 and 22 CCW HXs in service by observing CCW outlet temperature and verifying SW flow/valve alignment.

11.2 Are at least two CCW PUMPS running? Verifies at least 2 CCW PUMPS running by observing RED START PB illuminated and/or running amps.

Nuclear Common Rev. 1

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: ECCS TASK: TCAF a LBLOCA: transfer to CL Recirculation IAW LOCA-3 STEP COMMENTS

1. STEP (*Denotes a Critical Step) EVA (Required for UNSAT

• NO. (#Denotes a Sequential Step) STANDARD L Evaluation)

OPEN 21 and 22CC16 (CCW to RHR HX Verifies 21 and 22CC16 OPEN by OUTLET VALVES) observing RED OPEN PB illuminated.

NOTE: Normally AUTO ARMED to open at RWST LO LEVEL SETPT.

• CLOSE 2SJ67 and 2SJ68 (SI PUMP Depresses GREEN CLOSE PB on MINIFLOW VALVES) 2SJ67 and 2SJ68, observes RED OPEN PB light extinguish and GREEN CLOSE light illuminate.

CLOSE 2RH1 and 2RH2 (COMMON Verifies GREEN CLOSE PB light on SUCTION VALVES) 2RH1 and 2RH2 are illuminated.

11.3 Is 22 RHR pump running? Verifies 22 RHR pump is running.

• OPEN 22SJ45 (RHR DISCHARGE TO Depresses RED OPEN PB on 22SJ45, CHARGING PUMPS VALVE) observes GREEN CLOSE PB extinguish and RED OPEN PB illuminate.

11.4 Is 21 RHR pump running? Verifies 21 RHR pump is running.

• OPEN 21SJ45 (RHR DISCHARGE TO SI Depresses RED OPEN PB on 21SJ45, PUMPS VALVE) observes GREEN CLOSE PB extinguish and RED OPEN PB illuminate.

Nuclear Common Rev. 1

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: ECCS TASK: TCAF a LBLOCA: transfer to CL Recirculation IAW LOCA-3 STEP COMMENTS

1. STEP (*Denotes a Critical Step) EVA (Required for UNSAT

• NO. (#Denotes a Sequential Step) STANDARD L Evaluation)

OPEN 21 and 22SJ113 (SI-CHG PUMPS Verifies RED OPEN PB illuminated X-OVER VALVES) on 21 and 22SJ113.

NOTE: Normally AUTO ARMED to open at RWST LO LEVEL SETPT.

12 START: Verifies RED START PB illuminated

• 21 and 22 SI PUMPS and/or running amps on 21 and 22 SI

• 21 and 22 CHARGING PUMPS and CHARGING PUMPS..

• 14 Remove Lockout for 2SJ30 Removes SJ30 LOCKOUT using switch on RP-4

• Isolate the RWST as follows:

• CLOSE 2SJ30 For 2SJ30: Depress the GREEN

• CLOSE 2SJ1 CLOSE PB, observe the RED OPEN

• CLOSE 2SJ2 PB light extinguish and the GREEN CLOSE PB illuminate.

For 2SJ1 and 2SJ2: Select MANUAL by depressing the BLUE PB, depress the GREEN CLOSE PB, observe the RED CLOSE PB light extinguish and the GREEN CLOSE PB illuminate.

Evaluator: Log time for evaluating completion of time critical task__________ (<11.7 minutes)

Nuclear Common Rev. 1

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: ECCS TASK: TCAF a LBLOCA: transfer to CL Recirculation IAW LOCA-3 STEP COMMENTS

1. STEP (*Denotes a Critical Step) EVA (Required for UNSAT

• NO. (#Denotes a Sequential Step) STANDARD L Evaluation) 15.0 Place controllers for recirculation valves 21 On each valve, select MANUAL by and 22RH29 in MANUAL and CLOSE the depressing the BLUE PB, depress the valves. GREEN CLOSE PB, observe the RED OPEN PB light extinguish and the GREEN CLOSE PB illuminate.

CUE: After Both RH29 valves have been placed in manual, state JPM is complete.

TERMINATING CUE: 21 and 22RH29 close Nuclear Common Rev. 1

JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

1. A LBLOCA has occurred. All ECCS equipment functioned as designed. The vital buses are powered from the switchyard. The transition to LOCA-3 (from LOCA-1) was just made following actuation of the RWST LO Level alarm.

Nuclear Common Rev. 1

NC.TQ-WB.ZZ-0310(Z)

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE INITIATING CUE:

You are the RO/PO. Execute the steps of LOCA-3. This task is time critical. The clock starts with the reading of the first step.

STATION: SALEM 1 & 2 SYSTEM: Reactor Coolant System TASK: Take Corrective Action For Pressurizer Pressure Malfunctions TASK NUMBER: N1140240401 JPM NUMBER: India Sim c.

ALTERNATE PATH: X K/A NUMBER: 010 A2.03 / A4.03 IMPORTANCE FACTOR: 4.1 / 4.0 4.2 / 3.8 APPLICABILITY: RO SRO EO RO X STA SRO X EVALUATION SETTING/METHOD: SIMULATOR / PERFORM

REFERENCES:

S2.OP-AB.PZR-0001, Rev. 15 TOOLS AND EQUIPMENT: None VALIDATED JPM COMPLETION TIME: 6 MINUTES TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: N/A APPROVAL:

Bargaining Unit OPS Manager, or OTM or designee Representative Designee CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:

7. Permission from the SM or Unit CRS;

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

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

ACTUAL JPM COMPLETION TIME: Minutes ACTUAL TIME CRITICAL COMPLETION: N/A Nuclear Common Page 17 of 77 Rev. 2

NC.TQ-WB.ZZ-0310(Z)

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE JPM PERFORMED BY: GRADE: SAT UNSAT REASON, IF UNSATISFACTORY:

EVALUATORS SIGNATURE: DATE:

Nuclear Common Page 18 of 77 Rev. 2

NC.TQ-WB.ZZ-0310(Z)

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:

DATE:

SYSTEM: Reactor Coolant System TASK: Take Corrective Action For Pressurizer Pressure Malfunctions TASK NUMBER: N1140240401 INITIAL CONDITIONS:

IC-182 100% power.

Malf PR0018A PR1 leak, Tied to Event 1 Final Value 60,000 VL0122 PR6 fails to position, tied to Event 1, final value 90 VL0297 PR1 fails to position, RT-1, Final Value 10%.

AN0663 SER 663 Fail OFF Overide OHA E-26 (To prevent alerting operator that 2PR1 is not full closed)

Event 1 KB201LCI This event is when the operator depresses the CLOSE PB for 2PR6 at step 3.42.A It inserts the PR6 fail to 90% open, and also inserts PR1 fails to the 10% open position.

INITIATING CUE:

You are the Reactor Operator. Respond to all indications and alarms.

Successful Completion Criteria:

5. All critical steps completed.

6. All sequential steps completed in order.

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

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

Nuclear Common Page 19 of 77 Rev. 2

NC.TQ-WB.ZZ-0310(Z)

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Reactor Coolant System TASK: Take Corrective Action For Pressurizer Pressure Malfunctions STEP COMMENTS

1. STEP

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

• NO. STANDARD

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

Operator states he has the watch.

1 Enter RT-1, VLV0297 PR1 fails to position, Final Value 10%.

• 2 Operator recognizes PZR pressure dropping slowly by visual observation or by energization of the Back Up group 22 PZR heater.

Operator may diagnose the partially open PORV initially, or during AB performance.

Operator may attempt to place PORV in MANUAL and CLOSE the PORV to mitigate the pressure reduction.

3 Operator enters S2.OP-AB.PZR-0001, PRESSURIZER PRESSURE MALFUNCTION.

3.1 Operator initiates CAS.

Nuclear Common Page 20 of 77 Rev. 2

NC.TQ-WB.ZZ-0310(Z)

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Reactor Coolant System TASK: Take Corrective Action For Pressurizer Pressure Malfunctions STEP COMMENTS

1. STEP

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

• NO. STANDARD

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

• 3.2 Is POPS in service? Operator answers NO.

• 3.3 Is controlling PZR pressure channel Operator answers NO, GOES TO STEP failed? 3.11

• 3.11 Is the MPC failed? Operator answers NO, GOES TO Step 3.17

• 3.17 Is a Spray Valve failed? Operator answers NO, GOES TO Step 3.39 .

• 3.39 Is a PORV failed? Operator answers YES, 2PR1 is partially open

• 3.40 Place the PORV in Manual Operator depresses Manual PB for 2PR1.

3.41 Operate the PORV to control PZR IAW Operator discovers 2PR1 will not close.

Att. 2

• 3.42 IF a PORV has failed to close: Operator depresses close PB for 2PR6.

A. CLOSE the associated stop valve. SIMULATOR OPERATOR: ENSURE ET-1 B. Dispatch an operator to open the becomes TRUE associated control power breaker. PORV leakage rises, causing a corresponding rise in rate of pressure drop.

CUE: If requested, state that an operator has been dispatched to open breaker.

Nuclear Common Page 21 of 77 Rev. 2

NC.TQ-WB.ZZ-0310(Z)

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Reactor Coolant System TASK: Take Corrective Action For Pressurizer Pressure Malfunctions STEP COMMENTS

1. STEP

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

• NO. STANDARD

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

• CAS 1.0 IF AT ANY TIME, RCS pressure drops to 2000 psig and continues to drop, THEN:

A. TRIP the Reactor, Operator TRIPS the reactor before an B. GO TO TRIP-1 automatic runback or trip on OT/DT occurs.

Evaluator terminate the JPM after the operator has tripped the Rx and started performing IMMEDIATE ACTIONS of TRIP-1 Terminating Cue:

Nuclear Common Page 22 of 77 Rev. 2

NC.TQ-WB.ZZ-0310(Z)

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

100% power, steady state.

INITIATING CUE:

You are the Reactor Operator. Respond to all indications and alarms STATION: SALEM 1 & 2 SYSTEM: Reactor Coolant System TASK: Identify the RCS leakrate TASK NUMBER: N1140260401 JPM NUMBER: India Sim d.

ALTERNATE PATH: K/A NUMBER: 002 A2.01 IMPORTANCE FACTOR: 4.4 APPLICABILITY: RO SRO Nuclear Common Page 23 of 77 Rev. 2

NC.TQ-WB.ZZ-0310(Z)

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE EO RO X STA SRO X EVALUATION SETTING/METHOD: SIMULATOR / PERFORM

REFERENCES:

S2.OP-AB.RC-0001 Rev. 9 TOOLS AND EQUIPMENT: None VALIDATED JPM COMPLETION TIME: 13 MINUTES TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: N/A APPROVAL:

Bargaining Unit OPS Manager, or OTM or designee Representative Designee CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:

10. Permission from the SM or Unit CRS;

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

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

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

EVALUATORS SIGNATURE: DATE:

Nuclear Common Page 24 of 77 Rev. 2

NC.TQ-WB.ZZ-0310(Z)

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:

DATE:

SYSTEM: Reactor Coolant System TASK: Identify the RCS leakrate TASK NUMBER: N1140260401 INITIAL CONDITIONS:

IC-181 Thumb Drive 100% power.

Malf RC RC00002D, Final Value 40, RT-1 INITIATING CUE:

You are the Reactor Operator. Respond to all indications and alarms.

Successful Completion Criteria:

9. All critical steps completed.

10. All sequential steps completed in order.

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

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

Nuclear Common Page 25 of 77 Rev. 2

NC.TQ-WB.ZZ-0310(Z)

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Reactor Coolant System TASK: Identify the RCS leakrate STEP COMMENTS

1. STEP

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

• NO. STANDARD

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

Operator states he has the watch.

1 Enter RT-1 MALF RC0002 (40 gpm RCS leak)

• 2 Operator notices some or all of the following indications:

• Charging flow rising

• PZR level dropping

• R11A rising

• Containment Sump Pump Run

• Operator enters S2.OP-AB.RC-0001, REACTOR COOLANT SYSTEM LEAK.

3.1 Initiate ATT. 1 Continuous Action Operator reviews CAS.

Summary Que: CRS will implement the CAS 3.2 Is RCS temp < 350 degrees? Operator answers no, at NOT. GOES TO Step 3.8.

3.8 Is the Unit in Mode 3.. Operator answers no, in MODE 1. GOES TO Step 3.12.

Nuclear Common Page 26 of 77 Rev. 2

NC.TQ-WB.ZZ-0310(Z)

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Reactor Coolant System TASK: Identify the RCS leakrate STEP COMMENTS

1. STEP

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

• NO. STANDARD

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

• 3.12 Is PZR level being maintained stable or Operator answers no due to charging flow rising? rising and PZR level dropping.

3.13 Is a centrifugal charging pump running? Operator answers NO, 23 positive displacement charging pump is running.

• 3.14 Transfer to a centrifugal pump as

• Ensures Master Flow Controller in .

follows AUTO

• Closes 2CV55

• Start 21 or 22 charging pump

• Place 23 Charging pump speed control in Manual.

• Lowers 23 speed while adjusting CV55 to maintain charging flow.

• Stops 23 charging pump when its at minimum flow.

• Adjusts 2CV55 to attempt to stabilize PZR level.

• Keeps 2CV55 in Manual while attempting to quantify leak.

• Ensures no RCP seal flow lo/hi alarms are lit by adjusting 2CV71 as necessary.

Nuclear Common Page 27 of 77 Rev. 2

NC.TQ-WB.ZZ-0310(Z)

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Reactor Coolant System TASK: Identify the RCS leakrate STEP COMMENTS

1. STEP

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

• NO. STANDARD

(# Denotes a Sequential Step) S/U evaluation) 3.15 Evaluate leak rate by attempting to stabilize PZR level as follows: Que as CRS: Determine an estimated leakrate

• 1. Adjust charging flow as necessary..

2. Reduce letdown flow to minimum Operator places 2CV18 in Manual. As the

• as follows: operator opens the 2CV3, letdown A. Place 2CV18 in MANUAL pressure will rise, and the 2CV18 will and control letdown require adjustment in the CLOSED pressure~300 psig while (Decrease Pressure) direction. When the performing the following: 2CV3 is fully open, the operator closes the open 75 gpm orifice. Again, as the valve

1. Open 2CV3, 45 gpm orifice closes, adjustment in the OPEN (Increase

2. Close 2CV4 and 5 pressure) direction will be required.

When the operator has adjusted letdown

3. Return 2CV18 to Auto pressure to ~300 psig, places the 2CV18 in Auto.

Operator adjusts 2CV55 position to stabilize PZR level. Operator determines

3. When PZR level is stable, leakrate.

• Evaluate leak rate.

Acceptable leakrate 30-50 gpm.

Terminate JPM when operator has stated the leak rate.

Terminating Cue: None Nuclear Common Page 28 of 77 Rev. 2

NC.TQ-WB.ZZ-0310(Z)

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE:

INITIAL CONDITIONS:

100% power, steady state.

INITIATING CUE:

You are the Reactor Operator. Respond to all indications and alarms.

STATION: Salem Generating Station SYSTEM: Containment Spray TASK: Perform Actions for a Loss of Emergency Recirculation TASK NUMBER: 115 012 05 01 JPM NUMBER: India SIM e.

ALTERNATE PATH: K/A NUMBER: E11 EA1.1 / 026 A4.01 Nuclear Common Page 29 of 77 Rev. 2

NC.TQ-WB.ZZ-0310(Z)

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE:

IMPORTANCE FACTOR: 3.9 / 4.5 4.0 / 4.3 APPLICABILITY: RO SRO EO RO X STA SRO X EVALUATION SETTING/METHOD: Simulator/Perform

REFERENCES:

2-EOP-LOCA-5 Rev 24 TOOLS, EQUIPMENT AND None PROCEDURES:

VALIDATED JPM COMPLETION 10 minutes TIME:

TIME PERIOD IDENTIFIED FOR TIME CRITICAL NA STEPS:

APPROVAL:

N/A BARGAINING UNIT OTM OPERATIONS DIRECTOR REPRESENTATIVE OR DESIGNEE OR DESIGNEE CAUTION No plant equipment shall be operated during the performance of a JPM without the following:

13. Permission from the SM or Unit CRS;

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

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

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

EVALUATORS SIGNATURE: DATE:

Nuclear Common Page 30 of 77 Rev. 2

NC.TQ-WB.ZZ-0310(Z)

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE:

NAME:

DATE:

SYSTEM: Containment Spray TASK: Perform Actions for a Loss of Emergency Recirculation TASK NUMBER: 115 012 05 01 INITIAL IC-187 Thumb Drive RWST level~30 Cont pressure 15-47psig 4 CFCU running in SLOW speed.

BOTH RHR pumps not running.

A LBLOCA has occurred in coincidence with a loss of power to 2A 4KV Vital Bus.

2-EOP-LOCA-5 is in effect because both RHR Pumps are unavailable.

INITIATING CUE:

You are the board operator. Beginning @ Step 13, implement LOCA-5.

Successful Completion Criteria:

13. All critical steps completed.

14. All sequential steps completed in order.

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

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

Nuclear Common Page 31 of 77 Rev. 2

NC.TQ-WB.ZZ-0310(Z)

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE:

Nuclear Common Page 32 of 77 Rev. 2

NC.TQ-WB.ZZ-0310(Z)

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Containment Spray TASK: Perform Actions for a Loss of Emergency Recirculation STEP COMMENTS

1. STEP EVA

(*Denotes a Critical Step) (Required for UNSAT

• NO. STANDARD L

(#Denotes a Sequential Step) evaluation)

S/U CUE: Inform operator that other operators START TIME: are performing cooldown and makeup to RWST

• 1 Determine the required number of CS Pumps Determines that, based on RWST level and LOCA-5 from Table C 4 CFCUs running, no CS Pumps are Step 13 required.

If any pump is to be stopped:

2 Determines 22 CS Pp can be stopped.

LOCA-5 Step 13

• 3 Reset Spray Actuation Resets both trains of Spray Actuation LOCA-5 Step 13

• 4 Stop Pump Stops 22 CS Pp LOCA-5 Step 13

• 5 Close associated 21 or 22CS2 (Pump Closes 22CS2 LOCA-5 Discharge Valve)

Step 13 6 Is BIT flow established Operator determines BIT flow is LOCA-5 established.

Step 14 Nuclear Common Page 33 of 77 Rev. 2

NC.TQ-WB.ZZ-0310(Z)

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Containment Spray TASK: Perform Actions for a Loss of Emergency Recirculation STEP COMMENTS

1. STEP EVA

(*Denotes a Critical Step) (Required for UNSAT

• NO. STANDARD L

(#Denotes a Sequential Step) evaluation)

S/U 7

• Stop ALL but 21 or 22 charging pump. Operator stops charging pumps such that only 1 charging pump remains running.

• 8 Run only one SI pump. Operator stops 21 OR 22 SI pump.

9 Is flow at least 300 gpm on 21 OR 22 Operator determines there is no flow LOCA-5 SJ49. through either SJ49 because BOTH RHR Step 14.2 pumps are stopped.

10 Is 21SJ44 open? Operator determines 21SJ44 and 22SJ44 LOCA-5 Is 22SJ44 open? are NOT open.

Step 15 11 IF ALL seal cooling Continuous Action step read.

LOCA-5 Step 16 12 NOTE 23 RCP provides normal PZR NOTE read.

LOCA-5 spray capability Step 17 13 Is RCS subcooling > 0? Operator determines subcooling is NOT LOCA-5 greater than zero.

Step 18 Stop all RCPs. Operator determines all RCPs are stopped.

Nuclear Common Page 34 of 77 Rev. 2

NC.TQ-WB.ZZ-0310(Z)

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Containment Spray TASK: Perform Actions for a Loss of Emergency Recirculation STEP COMMENTS

1. STEP EVA

(*Denotes a Critical Step) (Required for UNSAT

• NO. STANDARD L

(#Denotes a Sequential Step) evaluation)

S/U 14 Is ANY RCP running? Operator determines all RCPs are stopped.

LOCA-5 Step 19 Is RVLIS Full Range less than 57%? Operator determines RVLIS Full Range level is less than 57%, and goes to Step 22.

14 Is ANY RCP running? Operator determines all RCPs are stopped.

LOCA-5 Step 22 Is RVLIS Full Range greater than 57%? Operator determines RVLIS Full Range level is NOT greater than 57%.

• Raise RCS makeup flow to maintain Operator starts Charging or SI pumps and RVLIS Full Range level >57%. monitors RVLIS Full Range level.

CUE: After any charging or SI pump is started and RVLIS Full Range level checked, JPM may be terminated.

STOP TIME:

Terminating Cue: None Nuclear Common Page 35 of 77 Rev. 2

NC.TQ-WB.ZZ-0310(Z)

JOB PERFORMANCE MEASURE SIMULATOR SETUP INSTRUCTIONS

1. IC-187 Thumb Drive

2. 100% power Initial Condition

3. Enter Malfunctions:

a. RC0001A

b. EL0144

4. Carry out the steps of the EOP Network until RWST level is 30

5. Ensure RWST level >15.2, Containment Pressure between 15-47 psig, 4 CFCU running in Slow Speed

6. Enter Malfunction RH0026B Nuclear Common Page 36 of 77 Rev. 2

NC.TQ-WB.ZZ-0310(Z)

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

A LBLOCA has occurred in coincidence with a loss of power to 2A 4KV Vital Bus.

2-EOP-LOCA-5 is in effect because both RHR Pumps are unavailable.

INITIATING CUE:

You are the board operator. Beginning @ Step 13, implement LOCA-5.

STATION: SALEM 1 & 2 SYSTEM: Nuclear Instrumentation System TASK: Review a calorimetric calculation (Adjust PR NIS Gain)

TASK NUMBER: 015 003 02 01 JPM NUMBER: India Sim f.

ALTERNATE PATH: X K/A NUMBER: 015 000 A1.01 IMPORTANCE FACTOR: 3.5 3.8 APPLICABILITY: RO SRO Nuclear Common Page 37 of 77 Rev. 2

NC.TQ-WB.ZZ-0310(Z)

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE EO RO X STA SRO X EVALUATION SETTING/METHOD: SIMULATOR / PERFORM

REFERENCES:

SC.RE-ST.ZZ-0001, Rev.22 S2.RE-RA.ZZ-0011, Rev. 221 S2.RE-RA.ZZ-0012, Rev. 105 TOOLS AND EQUIPMENT: None VALIDATED JPM COMPLETION TIME: 30 TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: N/A APPROVAL:

N/A Bargaining Unit OPS Manager, or OTM or designee Representative Designee CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:

16. Permission from the SM or Unit CRS;

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

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

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

EVALUATORS SIGNATURE: DATE:

Nuclear Common Page 38 of 77 Rev. 2

NC.TQ-WB.ZZ-0310(Z)

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:

DATE:

SYSTEM: Nuclear Instrumentation System TASK: Review a calorimetric calculation (Adjust PR NIS Gain)

TASK NUMBER: 015 003 02 01 INITIAL CONDITIONS:

Any 100% power IC.

INITIATING CUE:

A daily calorimetric has been performed IAW SC.RE-ST.ZZ-0001. Results indicate that PR NIS Channels I and III need to be adjusted.

You are to review the calorimetric for correctness, and perform adjustment of the selected channel.

Successful Completion Criteria:

17. All critical steps completed.

18. All sequential steps completed in order.

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

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

Nuclear Common Page 39 of 77 Rev. 2

NC.TQ-WB.ZZ-0310(Z)

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Nuclear Instrumentation System TASK: Review a calorimetric calculation (Adjust PR NIS Gain)

STEP COMMENTS

1. STEP

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

• NO. STANDARD

(# Denotes a Sequential Step) S/U evaluation) 1 Provide Operator with a marked up copy of SC.RE-ST.ZZ-0001, Daily Power Range Channel Calibration by Calorimetric.

Go to next page of this JPM for next step.

Nuclear Common Page 40 of 77 Rev. 2

NC.TQ-WB.ZZ-0310(Z)

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Nuclear Instrumentation System TASK: Review a calorimetric calculation (Adjust PR NIS Gain)

STEP COMMENTS

1. STEP

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

• NO. STANDARD

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

• 2 Operator reviews procedure. The following discrepancies should be identified on Attachment 7:

1. 1.2 Average Full Power D/T should be 64.8, not 64.3, as shown on Table 1 of S2.RE-RA.ZZ-0011, TABLES. The incorrect number is from the OP/DT OT/DT Table below the correct PRIMARY COOLANT LOOPS Table.

2. 1.3 Delta T Power should be 99.7, not 100.5. The incorrect answer is derived from the incorrect value in 1.2.

3. 1.4 Correction Factor should be 0.0, not 0.1.

4. 1.5 Corrected Delta T Power should be 99.7, not 100.4. The incorrect answer is derived from the incorrect values in 1.2 and 1.4.

5. 2.2 Difference should be - 0.2, not

+0.5. The incorrect answer is derived from the incorrect value in 1.5.

Nuclear Common Page 41 of 77 Rev. 2

NC.TQ-WB.ZZ-0310(Z)

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Nuclear Instrumentation System TASK: Review a calorimetric calculation (Adjust PR NIS Gain)

STEP COMMENTS

1. STEP

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

• NO. STANDARD

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

CUE: IF operator states that the errors need to be fixed by the person who completed/verified the calorimetric, inform them that they should make corrections and continue with procedure to adjust the NI channels.channels

• 2. ENSURE the Rod Control Selector Operator places Rod Control in MANUAL.

(5.2.6.A) Switch is in Manual BEFORE adjusting NIS potentiometers.

3 ENSURE that all High Rate Flux Trips Operator checks High Flux Rate Trip lights 5.2.6.B are clear BEFORE adjustment. deenergized on all 4 channels at PR NI racks. Operator may also point out that no F Window OHAs are present.

• 5.2.6.C For N41, UNLOCK the Gain Operator locates correct channel and Potentiometer on the Power Range B drawer, and unlocks potentiometer.

NIS drawer.

• 5.2.6.D ADJUST the Gain Potentiometer so the Operator adjusts the potentiometer to NIS Indicated RTP matches the new required new reading.

value recorded in Attachment 6, Part II. CUE: Current reads 100.0

• 5.2.6.E LOCK the Gain Potentiometer. Operator locks the potentiometer.

Nuclear Common Page 42 of 77 Rev. 2

NC.TQ-WB.ZZ-0310(Z)

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Nuclear Instrumentation System TASK: Review a calorimetric calculation (Adjust PR NIS Gain)

STEP COMMENTS

1. STEP

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

• NO. STANDARD

(# Denotes a Sequential Step) S/U evaluation) 5.2.6.F IF a High Flux Rate Trip occurs, THEN High Flux Rate trip will not occur.

RESET, as necessary.

5.2.6.G IF the other Power Range NIS channels Operator determines N43 channel requires need to be adjusted, THEN REPEAT adjustment.

Steps 5.2.6.B through 5.2.6.F.

CUE: If operator performed adjustment of first channel correctly, evaluator may cue operator that adjustment of second channel is complete.

5.2.6.H COMPLETE Attachment 6, PART III. Operator fills out Att. 6 Part III.

5.2.6.I RETURN the Rod Control Selector Switch to the position required for the current Operator places Rod Control in AUTO.

operating conditions.

Terminating Cue: When ROD CONTROL is placed in automatic, terminate JPM.

Nuclear Common Page 43 of 77 Rev. 2

NC.TQ-WB.ZZ-0310(Z)

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE:

INITIAL CONDITIONS:

100% power, steady state.

INITIATING CUE:

A daily calorimetric has been performed IAW SC.RE-ST.ZZ-0001. Results indicate that PR NIS Channel III needs to be adjusted.

You are to review the calorimetric for correctness, and perform adjustment of the selected channel.

STATION: Salem Generating Station SYSTEM: Auxiliary Feedwater TASK: Initiate AFW flow/AF21 Pressure Override TASK NUMBER: 0610020101/1150020501 JPM NUMBER: India NRC Sim g ALTERNATE PATH: X K/A NUMBER: 061 A2.05 Nuclear Common Rev. 2

NC.TQ-WB.ZZ-0310(Z)

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE:

IMPORTANCE FACTOR: 3.4 APPLICABILITY: RO SRO EO RO X STA SRO X EVALUATION SETTING/METHOD: Simulator/Perform

REFERENCES:

2-EOP-TRIP-2 Rev. 26 TOOLS, EQUIPMENT AND None PROCEDURES:

VALIDATED JPM COMPLETION 5 Minutes TIME:

TIME PERIOD IDENTIFIED FOR TIME CRITICAL N/A STEPS:

APPROVAL:

1.0 N/A BARGAINING UNIT OTM OPERATIONS MANAGER REPRESENTATIVE OR DESIGNEE OR DESIGNEE CAUTION No plant equipment shall be operated during the performance of a JPM without the following:

19. Permission from the SM or Unit CRS;

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

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

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

EVALUATORS SIGNATURE: DATE:

Nuclear Common Rev. 2

NC.TQ-WB.ZZ-0310(Z)

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE:

NAME:

DATE:

SYSTEM: Auxiliary Feedwater TASK: Initiate AFW flow/AF21 Pressure Override TASK NUMBER: 0610020101/1150020501 INITIAL Insert MALF AF0182A 21 AFP PRESS OVRD PROT FAILS MALF AF0182B 22 AFP PRESS OVRD PROT FAILS MALF AF0183 23 AUX FW PMP OVERSPEED TRIP.

Trip both SGFPs.

Trip the Rx Perform TRIP-1 and snap after transition to TRIP-2.

INITIATING CUE:

A manual reactor trip was initiated due to the simultaneous loss of both SGFPs. The crew has just transitioned to 2-EOP-TRIP-2.

You are the control board operator. Starting at Step 1, TRIP-2, execute the steps of the procedure.

Successful Completion Criteria:

21. All critical steps completed.

22. All sequential steps completed in order.

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

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

Nuclear Common Rev. 2

NC.TQ-WB.ZZ-0310(Z)

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Auxiliary Feedwater TASK: Initiate AFW flow/AF21 Pressure Override STEP COMMENTS

1. STEP EVA

(*Denotes a Critical Step) (Required for UNSAT

• NO. STANDARD L

(#Denotes a Sequential Step) evaluation)

S/U 1 Announce twice on Station PA Unit 2 Makes announcement Reactor Trip 2 Implement the Event Classification Guide Informs SM (Evaluator) 3 Is total AFW >22E4lbm/hr? No 4 Start 21-23 AFW Pumps Determines that 21 and 22 AFW Pps are running and 23 AFW Pp is tripped 5 Open 21-24AF11 and 21-24AF21 Verifies AF11s open Verifies valves have an open demand signal or presses open on 21-24AF21 and notes that they did not open.

Should note that AFW Pp discharge pressure is above the opening setpoint.

Nuclear Common Rev. 2

NC.TQ-WB.ZZ-0310(Z)

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Auxiliary Feedwater TASK: Initiate AFW flow/AF21 Pressure Override STEP COMMENTS

1. STEP EVA

(*Denotes a Critical Step) (Required for UNSAT

• NO. STANDARD L

(#Denotes a Sequential Step) evaluation)

S/U

• 6 Depress pressure override defeat Pressure Override Defeat depressed NOTE: This is not a specific procedural step in TRIP-2 but is a step in other procedures. Operators are expected to take compensatory action for failures. It is acceptable to reference another procedure.

CUE: If operator announces intention to transition to FRHS-1 Loss of Heat Sink, inform them that the STA is currently verifying the CFSTs and to continue with performance of TRIP-2.

Nuclear Common Rev. 2

NC.TQ-WB.ZZ-0310(Z)

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Auxiliary Feedwater TASK: Initiate AFW flow/AF21 Pressure Override STEP COMMENTS

1. STEP EVA

(*Denotes a Critical Step) (Required for UNSAT

• NO. STANDARD L

(#Denotes a Sequential Step) evaluation)

S/U

• 7 Is AFW Flow >22E4lbm/hr? When Pressure Overide Defeat PBs are depressed for each AFW pump, the 2 respective AF21 valves associated with each pump will open. The operator should verify AFW flow indicated on 2CC2 > 22E4lbm/hr.

NOTE: If operator does not operate the pressure override PBs, they will answer NO to this question. If this occurs, allow operator close 21-24 BF19s and 40s, then announce JPM is complete.

STOP TIME:

Terminating Cue: When operator determines AFW flow is > 22E4lbm/hr, terminate JPM.

Nuclear Common Rev. 2

NC.TQ-WB.ZZ-0310(Z)

JOB PERFORMANCE MEASURE SIMULATOR SETUP INSTRUCTIONS Nuclear Common Rev. 2

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

A manual reactor trip was initiated due to the simultaneous loss of both SGFPs. The crew has just transitioned to 2-EOP-TRIP-2.

INITIATING CUE:

You are the control board operator. Starting at Step 1, TRIP-2, execute the steps of the procedure.

STATION: SALEM SYSTEM: Auxiliary Feedwater TASK: TCAF Control Room Evacuation-Feed SG's using 21/22 AFW Pump.

TASK 1140130401 NUMBER:

Page 51 of 77

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE JPM India IP-1 NUMBER:

K/A NUMBER: APE 068 AA1.03 APPLICABILI IMPORTANCE 4.1 4.3 TY: FACTOR:

E RO X SR X RO SRO EVALUATION In-Plant Simulate SETTING/METHOD:

REFERENCES S2.OP-AB.CR-0001, Rev.

19 Control Room Evacuation TOOLS AND JAM Key EQUIPMENT:

VALIDATED JPM COMPLETION 15 mins.

TIME:

TIME PERIOD IDENTIFIED FOR TIME N/A CRITICAL STEPS:

APPROVE D: 2.0 Bargaining Unit Operations Director or Representative 3.0 OTM designee CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:

1. Permission for the SNSS Or Unit NSS;

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

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

ACTUAL JPM COMPLETION TIME:

ACTUAL TIME CRITICAL COMPLETION TIME:

JPM PERFORMED GRAD SAT UNSAT Page 52 of 77

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE REASON, IF UNSATISFACTORY:

EVALUATORS DATE SIGNATURE:  :

NAME:

DATE:

SYSTEM: Auxiliary Feedwater TASK: TCAF Control Room Evacuation-Feed SG's using 21/22 AFW Pump.

TASK 1140130401 NUMBER:

INITIAL CONDITIONS:

1. The control room has been evacuated IAW S2.OP-AB.CR-0001.

INITIATING CUE:

The CRS has assigned you to locally start 21 and 22 AFW Pumps, stop 23 AFW pump, and feed the Steam Generators with 21 and 22 AFW pumps IAW Attachment 4. Neither 21 nor 22 AFP is operating.

Page 53 of 77

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE Successful Completion Criteria:

1. All critical steps completed.

2. All sequential steps completed in order.

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

4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made (and NRC concurrence is obtained).

Page 54 of 77

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Auxiliary Feedwater TASK: TCAF Control Room Evacuation-Feed SG's using 21/22 AFW Pump.

STEP COMMENTS

1. STEP (*Denotes a Critical Step) EVAL (Required for UNSAT Evaluation)

• NO. (#Denotes a Sequential Step) STANDARD S/U Evaluator provides copy of Attachment Operator reviews Attachment 4 of 4, S2.OP-AB.CR-0001, Control Room S2.OP-AB.CR-0001, Control Room Evacuation.

Evacuation.

1 Is 21 AFW Pump operating? CUE: No, 21 AFW Pump is not operating.

• 2 Perform the following to start 21 AFW Pump:

At Panel 205, selects LOCAL and

• Place 21 AFW Pump Remote-Local START.

Switch to LOCAL.

CUE: If actions were proper-21AFW

• Place 21 AFW Pump Start-Stop Pump is running.

Switch to START.

3 Is 22 AFW Pump operating? CUE: No, 22 AFW Pump is not operating.

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Auxiliary Feedwater TASK: TCAF Control Room Evacuation-Feed SG's using 21/22 AFW Pump.

STEP COMMENTS

1. STEP (*Denotes a Critical Step) EVAL (Required for UNSAT Evaluation)

• NO. (#Denotes a Sequential Step) STANDARD S/U

• 4 Perform the following to start 22 AFW Pump:

At Panel 206, selects LOCAL and

• Place 22 AFW Pump Remote-Local START.

Switch to LOCAL.

CUE: If actions were proper-22AFW

• Place 22 AFW Pump Start-Stop Pump is running.

Switch to START.

5 Is 23 AFW Pump operating? Determines 23 AFW pump is in service, from initial conditions or CUE if necessary.

6 Is 23 AFW pump required for Steam Determines from initial conditions that Generator Level control? 23 AFW pump is to be removed from service.

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Auxiliary Feedwater TASK: TCAF Control Room Evacuation-Feed SG's using 21/22 AFW Pump.

STEP COMMENTS

1. STEP (*Denotes a Critical Step) EVAL (Required for UNSAT Evaluation)

• NO. (#Denotes a Sequential Step) STANDARD S/U 7

Remove 23 AFP from service as follows:

• 7.1 Place 23 AFP Remote-Local Switch Opens doors for 207-2, locates and to LOCAL. places switch in LOCAL position 7.2 Reduce 23 AFP speed to minimum Rotates switch to the DECREASE by slowly adjusting the 23 AFP position.

INCREASE/OFF/DECREASE Switch to CUE: 23 AFP speed is decreasing DECREASE.

• 7.3 Place the Start/Stop/Trip switch in

• TRIP. Places switch to TRIP.

7.4 Place 23 AFP Start/Stop/Trip in Places switch to STOP.

STOP. Goes to correct procedure step 7.5 GO TO Step 13.0

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Auxiliary Feedwater TASK: TCAF Control Room Evacuation-Feed SG's using 21/22 AFW Pump.

STEP COMMENTS

1. STEP (*Denotes a Critical Step) EVAL (Required for UNSAT Evaluation)

• NO. (#Denotes a Sequential Step) STANDARD S/U

• 13 Perform the following to take MANUAL control of 21AF21, Aux Feed-S/G Level Control Valve:

• Locates AF21 and discusses

• Manually adjust hand jack for operation of hand jack.

21AF21 to the valve's present position.

• Locates Panel 700-2M and discusses operation of correct valve.

• Close manual isolation valve 21AF21 A/S to pressure regulator in No. 2 Unit Redundant Air Supply

• Discusses operation of drain cock.

Panel 700-2M.

• Discusses how to open 21AF21.

• Open the drain cock of the pressure regulator. CUE: Open 21AF21 approx. 25%.

• Manually adjust 21AF21 as required NOTE: If operation of 21AF21 was to maintain SG level at 14 to 33% correct and NR level indicated on LI-517A. confident, then the Evaluator may terminate the JPM after 21AF21 has been operated.

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Auxiliary Feedwater TASK: TCAF Control Room Evacuation-Feed SG's using 21/22 AFW Pump.

STEP COMMENTS

1. STEP (*Denotes a Critical Step) EVAL (Required for UNSAT Evaluation)

• NO. (#Denotes a Sequential Step) STANDARD S/U

• 14 Perform the following to take MANUAL control of 22AF21, Aux Feed-S/G Level Control Valve:

• Locates AF21 and discusses

• Manually adjust hand jack for operation of hand jack.

22AF21 to the valve's present position.

• Locates Panel 700-2Y and discusses operation of correct valve.

• Close manual isolation valve 22AF21 A/S to pressure regulator in No. 2 Unit Redundant Air Supply

• Discusses operation of drain cock.

Panel 700-2Y.

• Discusses how to open 22AF21.

• Open drain cock of the pressure regulator. CUE: Open 22AF21 approx. 25%.

• Manually adjust 22AF21 as required NOTE: If operation of 22AF21 was to maintain SG level at 14-33% NR correct and level indicated on LI-527A. confident, then the Evaluator may terminate the JPM after operating 22AF21.

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Auxiliary Feedwater TASK: TCAF Control Room Evacuation-Feed SG's using 21/22 AFW Pump.

STEP COMMENTS

1. STEP (*Denotes a Critical Step) EVAL (Required for UNSAT Evaluation)

• NO. (#Denotes a Sequential Step) STANDARD S/U

• 15 Perform the following to take MANUAL control of 23AF21, Aux Feed-S/G Level Control Valve:

• Locates AF21 and discusses

• Manually adjust hand jack for operation of hand jack.

23AF21 to the valve's present position.

• Locates Panel 700-2F and discusses operation of correct valve.

• Close manual isolation valve 23AF21 A/S to pressure regulator in No. 2 Unit Redundant Air Supply

• Discusses operation of drain cock.

Panel 700-2F.

• Discusses how to open 23AF21.

• Open drain cock of the pressure regulator. CUE: Open 23AF21 approx. 25%.

• Manually adjust 23AF21 as required NOTE: If operation of 23AF21 was to maintain SG level at 14-33% NR correct and level indicated on LI-537A. confident, then the Evaluator may terminate the JPM after operating 23AF21.

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: Auxiliary Feedwater TASK: TCAF Control Room Evacuation-Feed SG's using 21/22 AFW Pump.

STEP COMMENTS

1. STEP (*Denotes a Critical Step) EVAL (Required for UNSAT Evaluation)

• NO. (#Denotes a Sequential Step) STANDARD S/U

• 16 Perform the following to take MANUAL control of 24AF21, Aux Feed-S/G Level Control Valve:

• Locates AF21 and discusses

• Manually adjust hand jack for operation of hand jack.

24AF21 to the valve's present position.

• Locates Panel 700-2E and discusses operation of correct valve.

• Close manual isolation valve 24AF21 A/S to pressure regulator in No. 2 Unit redundant Air Supply

• Discusses operation of drain cock.

Panel 700-2E.

• Discusses how to open 24AF21.

• Open drain cock of the pressure regulator. CUE: Open 24AF21 approx. 25%.

• Manually adjust 24AF21 as required to maintain SG level at 14-33% NR level indicated on LI-547A.

TERMINATING CUE: Feeding Steam Generators via at least one AF21

JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

1. The control room has been evacuated IAW S2.OP-AB.CR-0001.

NC.TQ-WB.ZZ-0310(Q)

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE INITIATING CUE:

The CRS has assigned you to locally start 21 and 22 AFW Pumps, stop 23 AFW pump, and feed the Steam Generators with 21 and 22 AFW pumps IAW Attachment 4. Neither 21 nor 22 AFP is operating.

STATION: SALEM SYSTEM: ABNORMAL PROCEDURES TASK: TCAF Control Room Evacuation (Trip Turbine, Open Exciter Field Breaker, Trip SGFP's)

TASK 114 013 04 01 NUMBER:

JPM INDIA NRC IP-3 NUMBER:

K/A NUMBER: APE 068 AA1.04, EA1.23, AA1.27 APPLICABILI IMPORTANCE All >3.0 All>3.0 TY: FACTOR:

E X RO X SR X RO SRO EVALUATION In-Plant Simulate SETTING/METHOD:

REFERENCES S2.OP-AB.CR-0001, Rev. 19 Att.

8 TOOLS AND None EQUIPMENT:

VALIDATED JPM COMPLETION 5 mins.

TIME:

TIME PERIOD IDENTIFIED FOR TIME N/A CRITICAL STEPS:

APPROVE D:

BARGAINING UNIT 4.0 OPERATIONS 5.0 OPER ATIONS Nuclear Common Page 63 of 77 Rev. 2

NC.TQ-WB.ZZ-0310(Q)

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:

1. Permission from the sm Or Unit CRS;

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

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

ACTUAL JPM COMPLETION TIME:

ACTUAL TIME CRITICAL COMPLETION TIME:

JPM PERFORMED GRAD SAT UNSAT REASON, IF UNSATISFACTORY:

EVALUATORS DATE SIGNATURE:  :

NAME:

DATE:

SYSTEM: ABNORMAL PROCEDURES TASK: TCAF Control Room Evacuation (Trip Turbine, Open Exciter Field Breaker, Trip SGFP's)

TASK 114 013 04 01 NUMBER:

INITIAL CONDITIONS:

Nuclear Common Page 64 of 77 Rev. 2

NC.TQ-WB.ZZ-0310(Q)

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE

1. The control room has been evacuated due to a bomb threat.

INITIATING CUE:

You are assigned to carry out the actions of AB.CR-1, Attachment 8, Steps 1.0-4.0: Trip the Main Turbine, open the Exciter Field Breaker, trip the SGFP's.

Successful Completion Criteria:

1. All critical steps completed.

2. All sequential steps completed in order.

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

4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made (and NRC concurrence is obtained).

Nuclear Common Page 65 of 77 Rev. 2

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: ABNORMAL PROCEDURES TASK: TCAF Control Room Evacuation: Trip MT, Open Exciter Field Breaker, Trip SGFP's STEP COMMENTS

1. STEP (*Denotes a Critical Step) EVA (Required for UNSAT

• NO. (#Denotes a Sequential Step) STANDARD L Evaluation) 1 Obtain the following: One copy of Evaluator provides copy of AB.CR-procedure, one radio, Key ring set and tools. 0001, Att. 8.

Operator locates Appendix R cabinet.

CUE: You have the radio, key ring, and required tools.

• 2 Proceed to Turbine Front Standard, and Proceeds to turbine front standard, place the Reset-Normal-Trip Lever in the locates lever and points out TRIP TRIP position. position.

• 3 Proceed to Excitation System Control Proceeds to Turb. Bldg., El. 120, Cubicle and open Generator Exciter Field locates breaker and discusses opening.

Breaker.

Nucleat Common Page 66 of 77 Rev. 2

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM: ABNORMAL PROCEDURES TASK: TCAF Control Room Evacuation: Trip MT, Open Exciter Field Breaker, Trip SGFP's STEP COMMENTS

1. STEP (*Denotes a Critical Step) EVA (Required for UNSAT

• NO. (#Denotes a Sequential Step) STANDARD L Evaluation)

• 4 Locally, trip the following:

• 21 SGFP Proceeds to Turb. Bldg., El. 100,

• 22 SGFP locates each local trip PB and discusses operation of at least one.

5.1 CUE: JPM is complete Nucleat Common Page 67 of 77 Rev. 2

JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

1. The control room has been evacuated due to a bomb threat.

Nuclear Common Page 68 of 77 Rev. 2

JOB PERFORMANCE MEASURE INITIATING CUE: You are assigned to carry out the actions of AB.CR-1, Attachment 8, Steps 1.0-4.0:

Trip the main turbine, open the exciter field breaker, trip both SGFP's.

STATION: SALEM SYSTEM: WASTE GAS TASK: CONDUCT AN AUTHORIZED WASTE GAS RELEASE TASK NUMBER: 071 507 01 04 ALTERNATE PATH YES JPM NUMBER: INDIA NRC IP-3 APPLICABILITY: NEO RO SRO K/A NUMBER: 071 000 A4.26 IMPORTANCE FACTOR: 3.1 3.9 RO SRO EVALUATION /SETTING METHOD: Auxiliary Building/Simulate

REFERENCES:

S2.OP-SO.WG-0008, Discharge of 21 Gas Decay Tank To The Plant Vent, Rev.

26 TOOLS AND EQUIPMENT: NONE VALIDATED JPM COMPLETION TIME: 10 minutes TIME PERIOD FOR TIME CRITICAL STEPS:

APPROVED:

BARGAINING UNIT OPERATIONS TRAINING OPERATIONS DIRECTOR OR REPRESENTATIVE MANAGER DESIGNEE CAUTION:

No plant equipment shall be operated during the performance of a JPM without the following:

1. Permission from the SM or Unit CRS;

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

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

ACTUAL TIME TO COMPLETE JPM:

CANDIDATES NAME:

Page 69 of 77

JOB PERFORMANCE MEASURE GRADE: SAT UNSAT REASON, IF UNSATISFACTORY:

EVALUATORS SIGNATURE:____________________________ DATE:________________

Page 70 of 77

JOB PERFORMANCE MEASURE SYSTEM: WASTE GAS TASK: CONDUCT AN AUTHORIZED WASTE GAS RELEASE TASK NUMBER: 071 507 01 04 INITIAL CONDITIONS: 21 Gas Decay Tank is aligned for HOLDUP with 21WG31 tagged closed.

Attachment 2, No. 21 GDT Release Form, has been completed through Part 4 with final release approval authorized by the CRS. Control Air, Auxiliary Building and Fuel Handling Building Ventilation are aligned as necessary to support the release. All Rad monitors and Sample Flow Rate monitors required to support the released are OPERABLE.

INITIATING CUE: You have been directed to conduct the release of 21 Gas Decay Tank to the Plant Vent, IAW Section 5.2 of S2.OP-SO.WG-0008, DISCHARGE OF 21 GDT TO PLANT VENT, starting at Step 5.2.10 SUCCESSFUL COMPLETION CRITERIA:

1. ALL critical steps completed

2. ALL sequential steps completed in order

3. ALL time-critical steps completed within the allotted time

4. JPM completed within validated time. Completion may exceed the validated time if satisfactory progress is being made (and NRC concurrence is obtained).

Page 71 of 77

JOB PERFORMANCE MEASURE CANDIDATES DATE:

NAME:

SYSTEM: WASTE GAS TASK: Conduct an Authorized Waste Gas Release

1. STEP STEP STANDARD EVAL COMMENTS

• No. S/U NOTES: 1)

• denotes a Critical Step and # denotes a Sequential step. 2) COMMENTS must accompany an UNSAT Evaluation.

5.2.10 OBTAIN the CRS Tagging Release for Discusses obtaining Tagging Release paperwork.

21WG31.

CUE:Tagging Release granted and paperwork processed.

NOTE: If candidate requests actual sampling/analysis paperwork, cue them that the CRS has retained the paperwork and that they are to continue with the release.

5.2.11 Perform the following preparations at PNL Proceeds to panel 104-2 and:

104-2 for the GDT release:

A. ENSURE 21 GDT is NOT in service

• Verifies 21WG 31 is closed.

CUE: 21WG31 is shut and has the appropriate RED BLOCKING TAG applied.

B. ENSURE 21 GDT is NOT selected for

• Verifies PNL 104 Standby Selector Switch Standby NOT selected to 21 GDT.

IF the selector switch is in the 21 position, the state 21 Gas Decay Tank is not selected for Standby.

C. RECORD 21 GDT Initial Pressure on

• Records initial pressure from PIS1036.

Att. 3 CUE: Pressure is 92 PSIG.

Page 72 of 77

JOB PERFORMANCE MEASURE CANDIDATES DATE:

NAME:

SYSTEM: WASTE GAS TASK: Conduct an Authorized Waste Gas Release

1. STEP STEP STANDARD EVAL COMMENTS

• No. S/U NOTES: 1)

• denotes a Critical Step and # denotes a Sequential step. 2) COMMENTS must accompany an UNSAT Evaluation.

5.2.11.D Latch and set 2WG41, GDT VENT CONT Tests 2WG41 as described VALVE, as follows:

1. Turn controller fully COUNTERCLOCKWISE, until indicator

<0%. CUE: Indicator <0%

2. POSITION Selector Switch to OPEN AND RELEASE to AUTO position. ( Spring return to AUTO) CUE: WG41 in AUTO

3. TURN controller clockwise until indicator

>100% CUE: Indicator >100%

4. ENSURE with Unit 2 Control Room that 2WG41 valve has lost the CLOSED CUE: WG41 not closed and audible alarm indication AND audible alarm received. received.

5. TURN controller fully counterclockwise until indicator <0% CUE: Indicator <0%.

6. ENSURE with Unit 2 Control Room that 2WG41 has CLOSED. CUE: WG41 indicates closed.

Page 73 of 77

JOB PERFORMANCE MEASURE CANDIDATES DATE:

NAME:

SYSTEM: WASTE GAS TASK: Conduct an Authorized Waste Gas Release

1. STEP STEP STANDARD EVAL COMMENTS

• No. S/U NOTES: 1)

• denotes a Critical Step and # denotes a Sequential step. 2) COMMENTS must accompany an UNSAT Evaluation.

5.2.11.E PERFORM an Independent Verification of the 2WG41 Valve Position Controller AND CUE: IV of 2WG41 Valve Position Controller is RECORD the IV on Attachment 1, Section 2.0. satisfactory.

• 5.2.11.F OPEN 21WG31, GDT Inlet Valve Uses self verification techniques, removes Tag from valve, and OPENS valve.

• 5.2.11.G Slowly OPEN 21WG34 OPENS valve.

CUE: 21WG34 is OPEN.

5.2.11.H RECORD IV of 21WG31 and 21WG34 on Requests IV.

Attachment 1, Section 3.0 CUE: IV of 21WG31 and 21WG34 is satisfactory

• 5.2.12 COMMENCE 21 GDT Release as follows:

Places 2WG41 to OPEN and verifies spring return A. Position 2WG41 Selector Switch to OPEN to AUTO.

AND release to AUTO position CUE: WG41 in AUTO.

B. SLOWLY SET 2WG41 controller to Slowly opens 2WG41

<100% position which corresponds to a maximum release rate of 32 SCFM CUE: 2WG41 indicates 99%. (32 scfm)

C. PERFORM an Independent Verification of Requests IV 2WG41 positioning on ATT. 1 Section 4.0 CUE: IV of 2WG41 position is satisfactory.

Page 74 of 77

JOB PERFORMANCE MEASURE CANDIDATES DATE:

NAME:

SYSTEM: WASTE GAS TASK: Conduct an Authorized Waste Gas Release

1. STEP STEP STANDARD EVAL COMMENTS

• No. S/U NOTES: 1)

• denotes a Critical Step and # denotes a Sequential step. 2) COMMENTS must accompany an UNSAT Evaluation.

D. RECORD In Progress Release Data on Records Data Attachment 2, Section 5.1 CUE: 2WG38 downstream pressure is 8.7 PSIG.

If requested, IV of 2WG38 pressure confirms 8.7 PSIG and 2WG41 position at <100%.

If requested Met data is:

Wind Speed 14 mph @ 150 Wind Direction 45 deg at 150 D/T 150-33 is 3 deg C AT this point, Operator should realize that the release rate is > 32 scfm due to the pressure downstream of WG38 being higher than 8 psig.

Operator should perform Step 5.2.13.D to terminate the release. (Cont)

• 5.2.13.D IF at any time during the release the pressure downstream of 2WG38 is >8.0 psig, OR 2WG41 CLOSES, THEN TERMINATE the GDT as follows:

1. TURN 2WG41 controller fully TURN 2WG41 controller fully counter-clockwise counter-clockwise until indicator is <0 until indicator is <0 %.

%. CUE: 2WG41 Controller reads <0%.

2. PLACE 2WG41-SWT in CLOSE Page 75 of 77

JOB PERFORMANCE MEASURE CANDIDATES DATE:

NAME:

SYSTEM: WASTE GAS TASK: Conduct an Authorized Waste Gas Release

1. STEP STEP STANDARD EVAL COMMENTS

• No. S/U NOTES: 1)

• denotes a Critical Step and # denotes a Sequential step. 2) COMMENTS must accompany an UNSAT Evaluation.

position, AND ENSURE 2WG41 is Places 2WG41-SWT in CLOSE position, AND CLOSED. ensures 2WG41 is CLOSED.

CUE: 2WG41 indicates CLOSED.

3. CLOSE 21WG34.

Closes 2WG34.

CUE: 21WG34 is CLOSED.

5.2 CUE: JPM is COMPLETE Page 76 of 77

JOB PERFORMANCE MEASURE CANDIDATES NAME:

SYSTEM: WASTE GAS TASK: Conduct an Authorized Waste Gas Release

1. STEP STEP STANDARD

• No.

NOTES: 1)

• denotes a Critical Step and # denotes a Sequential step. 2) COMMENTS must accom INITIAL CONDITIONS:

21 Gas Decay Tank is aligned for HOLDUP with 21WG31 tagged closed. Attachment 2 No.21 GDTRelease Form, has been completed through Part 4 with final release approva authorized by the CRS. Control Air, Auxiliary Building and Fuel Handling Building Ventilation are aligned as necessary to support the release. All Rad monitors and Sampl Flow Rate monitors required to support the released are OPERABLE.

INITIATING CUE: You have been directed to conduct the release of 21 Gas Decay Tank to the Plant Vent, IAW Section 5.2 of S2.OP-SO.WG-0008, DISCHARGE OF 21 GDT TO PLANT VENT, starting at Step 5.2.10.

Page 77 of 77