ML072690103

Draft - Section B Operating Exam (Folder 2)

ML072690103
Person / Time
Site:	Ginna
Issue date:	07/17/2007
From:	Reid J Constellation Energy Group
To:	Caruso J NRC Region 1
Sykes, Marvin D.
Shared Package
ML063560007	List: ML071310329 ML072340101 ML072400127 ML072640224 ML072681173 ML072681198 ML072681202 ML072690061 ML072690085 ML072690103 ML072690105 ML072690112 ML072690120 ML072690132 ML072690139 ML072690147 ML072690158 ML072780402
References
Download: ML072690103 (72)

Text

Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: Ginna Task No.:

Task

Title:

All Rods Not Fully Inserted JPM No.: 2007 NRC JPM A Reauirina Boration WA

Reference:

004 A4.18 4.3 / 4.1 Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testina 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 Reactor Trip from 100% power has occurred.

The crew entered E-0 and completed steps 1-4.

The crew then transitioned to ES-0.1 and completed steps 1-3.

Task Standard: All critical tasks evaluated as satisfactory.

Required Materials: None General

References:

ES-0.1, Reactor Trip Response, Rev. 24 ER-CVCS.1, Reactor Makeup Control Malfunction, Rev. 00800 Handouts: ER-CVCS.1, Reactor Makeup Control Malfunction, Rev. 00800 Initiating Cue: Beginning at Step 4, continue the performance of ES-0.1.

Time Critical Task: NO Validation Time: 5 minutes 2007 NRC JPM A NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-I Worksheet SIMULATOR SETUP

. Initiate to IC-19 (Or any appropriate 100% power IC) 0 Insert Malfunction ROD03-E7

. Set CVC72 (V109) to 0(Close) 0 Place simulator in RUN

. Trip Reactor, complete first 4 steps of E-0 Transition to ES-0.1 and complete through step 3.

. Control AFW Flow to control cooldown.

Place simulator in FREEZE

. Place simulator in RUN when directed by examiner OR 0 IC 175

. Place simulator in RUN

. Place simulator in FREEZE 0 Place simulator in RUN when directed by examiner 2007 NRC JPM A NUREG 1021, Revision 9

Appendix C Page 3 of 8 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with a check mark)

START TIME:

ES-0.1, Step 4

.\i Performance Step: 1 Verify MRPl Indicates all Control and Shutdown Rods on the Bottom.

Standard: Recognizes that MRPl indicates that all control rods, except one have dropped to the bottom of the Reactor Core, and the Step 4 Response Not Obtained (RNO) action must be completed.

Comment:

ES-0.1, Step 4 RNO a Performance Step: 2 If one or more control rods NOT fully inserted, Then perform the following: Place RMW Mode Select Switch to Borate Standard: Places RMW Mode Select Switch to Borate Comment:

ES-0.1, Step 4 RNO b Performance Step: 3 Adjust Boric Acid Flow Control Valve, FCV-IlOA, for desired flowrate.

Standard: Adjusts Boric Acid Flow Control Valve, FCV-110A, for desired flowrate (Controller output moves to 0 to Open Valve. Adjust in AUTO using Upper Knob. Adjust in Manual using Lower Knob).

Comment:

2007 NRC JPM A NUREG 1021, Revision 9

Appendix C Page 4 of 8 Form ES-C-I PERFORMANCE INFORMATION ES-0.1, Step 4 RNO c Performance Step: 4 Set Boric acid integrator to desired amount (650 gallons for each control rod not fully inserted).

Standard: Sets Boric acid integrator to 650 gallons.

Comment:

ES-0.1, Step 4 RNO d Performance Step: 5 Place RMW control to Start and verify flow.

If flow cannot be established, Then refer to ER-CVCS.1, Reactor Makeup Control Malfunction.

Standard: Place RMW control to Start and recognizes that no flow condition exists.

Refers to ER-CVCS.1.

Comment: Examiner provide examinee with copy of ER-CVCS.1 when it is apparent that this is the intended procedure to use.

ER-CVCS.1, Step 4.1.2.1 Performance Step: 6 If Makeup system does NOT operate properly in Borate, Then perform the following: Open Blender outlet to charging pump suction AOV-I 108.

Standard: Opens Blender outlet to charging pump suction AOV-1106 by taking Control Switch to Open (Red Status Light Lit).

Comment: Note: The examinee may elect the success path of Step 4.1.3 rather than 4.1.2. This is acceptable. If this is examinee course of action move forward to Performance Step 9.

2007 NRC JPM A NUREG 1021, Revision 9

Appendix C Page 5 of 8 Form ES-C-1 PERFORMANCE INFORMATION ER-CVCS.1, Step 4.1.2.2 Performance Step: 7 Start at least one Boric Acid Pump.

Standard: Starts at least one Boric Acid Pump by taking Control Switch to START (Red Status Light LiVGreen Status Light Off).

Comment:

ER-CVCS.1, Step 4.1.2.3 Performance step: 8 Place Boric Acid Flow Control valve, HCV-110, in manual and open to establish desired flow.

Standard: Places the Boric Acid Flow Control valve (HCV-110) in manual and use lower knob to adjust controller output to establish desired flow.

Recognizes that no flow condition exists and moves to step

4.1.3. Comment

ER-CVCS.1, Step 4.1.3.1 4 Performance Step: 9 Initiate Emergency Boration by performing the following: Close CCW return valves from RCP Thermal Barrier (RCP A -

AOV754A, RCP B - AOV754B).

Standard: Closes CCW return valves from RCP Thermal Barrier (RCP A -

AOV754A, RCP B - AOV754B) by taking Control Switches to CLOSE (Green Status Light Lit, Red Status Light Off).

Comment:

2007 NRC JPM A NUREG 1021, Revision 9

Appendix C Page 6 of 8 Form ES-C-1 PERFORMANCE INFORMATION ER-CVCS.l, Step 4.1.3.2 4 Performance Step: 10 Start at least one Boric Acid Pump Standard: Starts at least one Boric Acid Pump by taking the Control Switch to Start (Red Status Light Lit, Green Status Light Off).

Comment:

ER-CVCS.1, Step 4.1.3.3 4 Performance Step: 11 Manually open emergency Boric Acid supply valve, MOV-350.

Standard: Opens MOV-350 by taking the Control Switch to OPEN (Red Status Light LiVGreen Status Light Off)

Recognizes flow on FI-113 Records time of Emergency Boration Start Determines that boration from this path must continue for 120 minutes.

Comment:

Terminating Cue: Evaluation on this JPM is complete.

STOP TIME. TIME CRITICAL STOP TIME 2007 NRC JPM A NUREG 1021, Revision 9

Appendix C Page 7 of 8 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: 2007 NRC JPM A Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

How long would emergency boration need to continue from time of start to stop, for the given conditions?

(650 gallons of BA / -32.5 gallons BNMinute = =20 minutes)

Response

Result: SAT UNSAT Examiner's Signature: Date:

2007 NRC JPM A NUREG 1021, Revision 9

Appendix C Page 8 of 8 Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS: A Reactor Trip from 100% power has occurred.

The crew entered E-0 and completed steps 1-4.

The crew then transitioned to ES-0.1 and completed steps 1-3.

INITIATING CUE: Beginning at Step 4, continue the performance of ES-0.1.

2007 NRC JPM A NUREG 1021, Revision 9

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

~~ ~

Facility: Ginna Task No.:

Task

Title:

DeDreSSurize RCS Usina Przr JPM No.: 2007 NRC JPM B PORVs on Nitroaen WA

Reference:

010 A2.03 (4.1\4.2)

Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testina:

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: While operating at 100% power a Steam Generator Tube Rupture occurred in the A Steam Generator.

The crew entered E-0, Reactor Trip or Safety Injection, and transitioned to E-3, SGTR.

E-3, SGTR, was completed through step 21, however AOV-5392 did not re-open and therefore, Instrument Air is NOT available to the Containment.

Task Standard: All critical tasks evaluated as satisfactory.

Required Materials: Overpressure Accumulators Key General

References:

E-0, Reactor Trip or Safety Injection, Rev. 40 E-3, Steam Generator Tube Rupture, Rev. 41 Attachment 12.0, Attachment N2 PORVs, Rev. 6 Handouts: None Initiating Cue: Depressurize the RCS Using Przr PORV to Minimize Break Flow and Refill the Przr.

2007 NRC JPM B NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Time Critical Task: NO Validation Time: 8 minutes 2007 NRC JPM B NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet SIMULATOR SETUP Initiate to any 100% IC.

Establish OVR-RCS17C (8616A Open Signal Off) on Trigger #1 Establish OVR-RCSl6C (86168 Open Signal Off) on Trigger #2 Place simulator in RUN Insert 700 gpm SGTR (Malf. SGN04A)

Complete E-0, Reactor Trip or Safety Injection, and transition to E-3, SGTR After CI reset, Insert Malf. MIS05C (AOV 5392 Fails As-Is (Closed))

Complete E-3, SGTR, through Step 21.

Place simulator in FREEZE Place simulator in RUN when directed by examiner c

OR IC176 Place simulator in RUN Place simulator in FREEZE Place simulator in RUN when directed by examiner 2007 NRC JPM B NUREG 1021, Revision 9

Appendix C Page 4 of 9 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with a check mark)

START TIME E-3 Step 22a Performance Step: 1 Verify Instrument Air to Containment available Standard: Checks Green Status Light Lit on AOV 5392 Recognizes that Instrument Air is NOT available to Containment requiring implementation of Step 22a RNO.

Comment:

E-3 Step 22a RNO Performance Step: 2 Refer to Attachment 12.0, Attachment N2 PORVs, to operate PORVs Standard: Refers to Attachment 12.0, Attachment N2 PORVs Comment:

Attachment 12.0 A. (E-3, Step 22b)

Performance Step: 3 Select a PORV with an operable block valve, obtain a key for the RCS Overpressurization System, and perform the appropriate step below. (Przr PORVs - At Least One Available)

Standard: Selects PORV PCV-431C (PCV-430)

Comment: Simulator Instructor Operate Trigger 2 (Trigger 1) BEFORE attempts to open SOV-8616B (SOV-8616A) 2007 NRC JPM B NUREG 1021, Revision 9

Appendix

.. C Page 5 of 9 Form ES-C-1 PERFORMANCE INFORMATION Attachment 12.0 A. 431C.a (E-3, Step 22b)

Performance Step: 4 Verify Block Valve MOV-515 (MOV-516) Open and Operable.

(Przr PORVs - At Least One Available)

Standard: Verifies Block Valve MOV-515 (MOV-516) Open and Operable by checking red status light lit.

Comment: Simulator Instructor Operate Trigger 2 (Trigger 1) BEFORE attempts to open SOV-8616B (SOV-861SA)

Attachment 12.0 A. 431C.b (E-3, Step 22b)

Performance Step: 5 Place ACCUM TO SURGE TK VLV SOV-8616B (SOV-8616A) to Open . (Przr PORVs -At Least One Available)

Standard: Obtains Overpressure Accumulators Key Switch Takes SOV-8616B (SOV8616A) Key Switch to Open position.

Comment: Simulator Instructor Operate Trigger 2 (Trigger 1) BEFORE attempts to open SOV-86168 (SOV-8616A)

Note: There are indicating lights associated with the switch, however these lights will not operate and indicate valve position.

Attachment 12.0 B. 431C. (E-3, Step 22c)

-\i Performance Step: 6 To Depressurize the RCS in accordance with the guidance provided by the EOP Step place overpressurization system arming switch, N2 ARMING VLV SOV-8619B (SOV-8619A) to ARM.

Open the PORV until any of the following conditions exist:

Przr level > 75%

RCS Pressure < Saturation using Figure 1.O, Figure Minimum Subcooling or both RCS Pressure < Ruptured SG Pressure and Przr level > 10%

Standard: Takes SOV-8619B (SOV8619A) Key Switch to Open position.

Recognizes that PORV did not open.

Comment:

2007 NRC JPM B NUREG 1021, Revision 9

Appendix C Page 6 of 9 Form ES-C-1 PERFORMANCE INFORMATION Attachment 12.0 A. (E-3, Step 22b) 4 Performance Step: 7 Select the other PORV with an operable block valve, obtain a key for the RCS Overpressurization System, and perform the appropriate step below. (Przr PORVs -At Least One Available)

Standard: Selects PORV PCV-430 (PCV-431C)

Comment:

Attachment 12.0 A. 430.a (E-3, Step 22b) 4 Performance Step: 8 Verify Block Valve MOV-516 (MOV-515) Open and Operable.

(Przr PORVs -At Least One Available)

Standard: Verifies Block Valve MOV-516 (MOV-515) Open and Operable by checking red status light lit.

Comment:

Attachment 12.0 A. 430.b (E-3, Step 22b) 4 Performance Step: 9 Place ACCUM TO SURGE TK VLV SOV-8616A (SOV-8616B) to Open . (Przr PORVs - A t Least One Available)

Standard: Takes SOV-8616A (SOV-8616B) Key Switch to open position.

Comment: Note: There are indicating lights associated with the switch, however these lights will not operate and indicate valve position.

2007 NRC JPM B NUREG 1021, Revision 9

Appendix C Page 7 of 9 Form ES-C-1 PERFORMANCE INFORMATION Attachment 12.0 B. 430. (E-3, Step 22c) 4 Performance Step: 10 To Depressurize the RCS in accordance with the guidance provided by the EOP Step place overpressurization system arming switch, N2 ARMING VLV SOV-8619A (SOV-8619B) to ARM.

Open the PORV until any of the following conditions exist:

Przr level > 75%

RCS Pressure c Saturation using Figure 1.O, Figure Minimum Subcooling or both RCS Pressure c Ruptured SG Pressure and Przr level z 10%

Standard: Takes SOV-8619A (SOV8619B) Key Switch to Open position.

Recognizes PORV opens, and monitors RCS Pressure, Ruptured SG Pressure and Przr level.

Comment:

Attachment 12.0 D. 430. (E-3, Step 22d) 4 Performance Step: 11 When depressurization is complete, then close the PORV by placing N2 ARMING VLV SOV-8619A (SOV-8619B) to Block, and placing the ACCUM TO SURGE TK VLV SOV-8616A (SOV-86168) to Close. (Close Przr PORV)

Standard: Upon one of the three depressurization criteria being met, places N2 ARMING VLV SOV-8619A (SOV-8619B) to Block, and placing the ACCUM TO SURGE TK VLV SOV-8616A (SOV-8616B) to Close Verifies PORV Closed.

Comment: Note: There are indicating lights associated with the SOV-8616A (SOV-8616B) switch, however these lights will not operate and indicate valve position.

Terminating Cue: Evaluation on this JPM is complete.

STOP TIME: TIME CRITICAL STOP TIME:

2007 NRC JPM B NUREG 1021, Revision 9

Appendix C Page 8 of 9 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: 2007 NRC JPM B Examinees Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result: SAT UNSAT Examiners Signature: Date:

2007 NRC JPM B NUREG 1021, Revision 9

Appendix C Page 9 of 9 Form ES-C-I JPM CUE SHEET INITIAL CONDITIONS: While operating at 100% power a Steam Generator Tube Rupture occurred in the A Steam Generator.

The crew entered E-0, Reactor Trip or Safety Injection, and transitioned to E-3, SGTR.

E-3, SGTR, was completed through step 21, however AOV-5392 did not re-open and therefore, Instrument Air is NOT available to the Containment.

INITIATING CUE: Depressurize the RCS Using Przr PORV to Minimize Break Flow and Refill the Przr.

2007 NRC JPM B NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: Ginna Task No.: 005-003-01-01A Task

Title:

Startup the RHR Svstem JPM No.: 2007 NRC JPM C WA

Reference:

005 A4.01 (3.6/3.4)

Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testina:

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 plant cooldown from Hot Standby is in progress in preparation for a Refueling Outage.

The RCS is at approximately 340°F and 320 psig.

LTOPS are in service The Przr Vent Rig will not be installed.

Valve Stroke Timing Tests will not be performed.

Task Standard: All critical tasks evaluated as satisfactory.

Required Materials: MCB Valve Key Switch General

References:

0-2.2, Plant Shutdown From Hot Shutdown to Cold Shutdown Conditions, Rev. 148.

Handouts: 0-2.2, marked up through Step 6.4.20 Initiating Cue: Place the RHR System in service in accordance with 0-2.2.

Time Critical Task: NO Validation Time: 25 minutes 2007 NRC JPM C NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet SIMULATOR SETUP Initiate to IC-15 Place simulator in RUN

.

0 Place LTOPS in service 0 Substitute LTOP Alarm for F-29 in accordance with 0-7, Alignment and Operation of the Reactor Vessel Overpressure Protection System 0 Ensure MOV-857A, B, and C closed 0 Place simulator in FREEZE

. Place simulator in RUN when directed by examiner OR 0 Initiate to IC-179 0 Place simulator in RUN Place simulator in FREEZE

. Place simulator in RUN when directed by examiner 2007 NRC JPM C NUREG 1021, Revision 9

Appendix C Page 3 of 11 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with a check mark)

START TIME:

0-2.2, Step 6.4.21 (1)

Performance Step: 1 Notify Test Personnel to perform PT-2.4-1, RHR Motor Operated Valve Surveillance, in conjunction with RHR Valves 700 and 701 being opened.

Standard: Recognizes that no valve stroke timing will occur during this evolution.

Comment:

0-2.2, Step 6.4.21 (2)

Performance Step: 2 Ensure Low Pressure LTDN Press, PCV 135, Controller setpoint is set to 300 psig.

Standard: Verifies PCV-135 setpoint is 300 psig.

Comment:

0-2.2, Step 6.4.21 (3)

.\i Performance Step: 3 Open RHR HX Bypass, HCV-626, to 25% to ensure RHR System Pressure equalization.

Standard: Opens RHR HX Bypass, HCV-626, to 25%

Comment:

2007 NRC JPM C NUREG 1021, Revision 9

Appendix C Page 4 of 11 Form ES-C-1 PERFORMANCE INFORMATION 0-2.2, Step 6.4.21 (4)

Performance Step: 4 Ensure an Auxiliary Operator is stationed at Residual Heat Removal Loop Pressure, PIC-629.

Standard: Contacts A 0 and directs action.

Comment: Simulator Operator acknowledges as AO.

0-2.2, Step 6.4.21 (5) 4 Performance step: 5 Slowly open RHR Letdown to CVCS, HCV-133, to 100% to fill and pressurize the RHR System.

Standard: Slowly adjusts HCV-133 controller to 100°/o.

Comment:

0-2.2, Step 6.4.21 (6)

Performance Step: 6 Residual Heat Removal Loop Pressure, PIC-629, is within 200 psig of RCS Pressure (P-420 or P-42OA) and record indicated pressure.

Standard: Contacts A 0 and requests PIC-629 reading.

After receiving PIC-629 pressure from AO, compares pressure is within 200 psig of P-420 or P-420A.

Records PIC-629 reading on 0-2.2, Step 6.4.21.(6)

Comment: Simulator Operator reports pressure as AO, using PRHR629A.

2007 NRC JPM C NUREG 1021, Revision 9

Appendix C Page 5 of 11 Form ES-C-1 PERFORMANCE INFORMATION 0-2.2, Step 6.4.21 (7) 4 Performance Step: 7 Close RHR Pump Suction From Loop A Hot Leg MOV 700 Breaker and RHR Pump Suction From Loop A Hot Leg MOV 701 Breaker.

Standard: Contacts A 0 and directs action.

Comment: Simulator Operator closes breakers as AO, using LOA EDS57 and 58 for MOV700, and LOA EDS39 and 40 for MOV 701.

0-2.2, Step 6.4.21 (8) 4 Perf~~mance Step: 8 Open and perform valve stroke timing for MOV 700 and MOV 701 Per PT 2.4-1.

Standard: Recognizes valve stroke timing will not be performed.

Opens MOV 701 by using MCB Valve Key and operating Key Switch. Red status light is lit, Green status light off.

Opens MOV 700 by taking control switch to OPEN. Red status light is lit, Green status light off.

Comment:

0-2.2, Step 6.4.21 (9)

Performance Step: 9 Ensure RHR HX Outlet lB, HCV 624; RHR HX Outlet l A , HCV 625; RHR HX Bypass, HCV 626 are closed.

Standard: Verifies that HCV 624, HCV 625 and HCV 626 are closed.

Checks valve controller outputs in closed position.

Comment:

2007 NRC JPM C NUREG 1021. Revision 9

Appendix C Page 6 of 11 Form ES-C-I PERFORMANCE INFORMATION 0-2.2, Step 6.4.21 (IO)

-\i Performance Step: 10 Place LTDN Divert to DI or VCT, TCV 145, to the VCT position.

Standard: Places TCV 145 to VCT position (Red Status Light Lit).

Adjusts PCV 135 to restore Letdown flow to 40 gpm, if needed.

Comment:

0-2.2, Step 6.4.21 (1 1)

Performance Step: 11 Place Low Pressure LTDN Press, PCVl35, controller in the manual position.

Standard: Places PCV135 controller in the manual position.

Adjusts PCV 135 to restore Letdown flow to 40 gpm, if needed.

Comment:

0-2.2, Step 6.4.21 (12)

-\i Performance Step: 12 Start one RHR Pump.

Standard: Starts RHR Pump A (B) by taking the Control Switch from Pull Stop to Start (Red Status Light Lit).

Observe PI-135 rise to 100-140 psig above RCS pressure.

Adjusts PCV 135 to restore Letdown flow to 40 gpm, if needed.

Acknowledge MCB Annunciator A-20 as an expected alarm Comment:

0-2.2, Step 6.4.21 (13)

Performance Step: 13 Place the control switch for the RHR Pump not started in Auto After Stop position.

Standard: Places RHR Pump B (A) control switch from Pull-Stop to Auto After Start (Green Status Light Lit).

C' ' Comment:

2007 NRC JPM C NUREG 1021, Revision 9

Appendix C Page 7 of 11 Form ES-C-1 PERFORMANCE INFORMATION 0-2.2, Step 6.4.21 (14) 4 Performance Step: 14 Adjust Low Press LTDN Press, PCV 135, to establish about 40 gpm of Letdown flow on FI-134.

Standard: Adjusts PCV 135 to restore Letdown flow to 40 gpm.

Acknowledge MCB Annunciator A-1 1 as an expected alarm.

Comment:

0-2.2, Step 6.4.21 (15)

Performance Step: 15 Place Low Press LTDN Press, PCV 135, controller in the Auto position.

Standard: Places PCV 135 in auto position.

Adjusts PCV 135 to restore Letdown flow to 40 gpm, if needed.

Comment:

0-2.2, Step 6.4.21 (16) 4 Performance Step: 16 Maintain flow at a minimum through HCV 624 and HCV 625 for five minutes to equalize the temperature of the RHR loops.

Standard: Adjusts PCV 135 to restore Letdown flow to 40 gpm, if needed.

Comment: After 1 minute Examiner cue examinee that five minutes has elapsed.

0-2.2, Step 6.4.21 (17)

Performance Step: 17 Place LTDN Divert to DI or VCT, TCV 145, to the Auto position.

Standard: Places TCV 145 control switch to Auto position.

Comment:

2007 NRC JPM C NUREG 1021, Revision 9

Appendix C Page 8 of 11 Form ES-C-1 PERFORMANCE INFORMATION 0-2.2, Step 6.5.1 (1)

Performance Step: 18 Notify Test Personnel to perform PT-2.4-1, RHR Motor Operated Valve Surveillance, in conjunction with RHR Valves 720 and 721 being opened.

Standard: Recognizes that no valve stroke timing will occur during this evolution.

Comment: Simulator Operator acknowledges as Test Personnel.

0-2.2, Step 6.5.1 (2) 4 Performance Step: 19 Notify I&C to jumper terminal block RR4, across terminals 4 and 9, in RA-3 rack; and terminal block RR4, across terminals 19 and 20, in RA-2 rack.

Standard: Contacts I&C and directs action.

Comment: Simulator Operator installs jumpers as l&C, using LOA FDW62 and FDW63.

0-2.2, Step 6.5.1 (3)

Performance Step: 20 Ensure two CCW Pumps and two CCW Heat Exchangers are in service to prevent flashing in the CCW System.

Standard: Verifies two CCW Pumps (Red Status Lights Lit) and two CCW Heat Exchangers are in service.

Comment:

2007 NRC JPM C NUREG 1021, Revision 9

Appendix C Page9of 11 Form ES-C-1 PERFORMANCE INFORMATION 0-2.2, Step 6.5.1 (4) 4 Performance Step: 21 Close RHR Pump Discharge to Loop B Cold Leg MOV 720 Breaker and RHR Pump Discharge to Loop B Cold Leg MOV 721 Breaker.

Standard: Contacts A 0 and directs action.

Comment: Simulator Operator closes breakers as AO, using LOA EDS59 and 60 for MOV720, and LOA EDS41 and 42 for MOV 721.

0-2.2, Step 6.5.1 Note prior to (5)

Performance Step: 22 Contact A 0 and direct to prepare to locally throttle CCW Inlet MOV to RHR HX A MOV 738A and CCW Inlet MOV to RHR HX B MOV 7388.

Standard: Contacts A 0 and directs action.

Comment: Simulator Operator acknowledges as AO.

NOTE: Examinee may establish the Heatupkooldown rates on the PPCS Screen to ensure that when MOV 720 and 721 are opened the cooldown rate can be monitored.

0-2.2, Step 6.5.1 (5) 4 Performance Step: 23 Open and perform valve stroke timing for MOV 720 and MOV 721 per PT 2.4-1.

Standard: Recognizes valve stroke timing will not be performed.

Opens MOV 720 by using MCB Valve Key and operating Key Switch. Red status light is lit, Green status light off.

Opens MOV 721 by taking control switch to OPEN. Red status light is lit, Green status light off.

Comment: Simulator Operator acknowledges as Test Personnel.

Terminating Cue: Evaluation on this JPM is complete.

STOP TIME: TIME CRITICAL STOP TIME:

2007 NRC JPM C NUREG 1021, Revision 9

Appendix C Page 10 of 11 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: 2007 NRC JPM C Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result: SAT UNSAT Examiner's Signature: Date:

2007 NRC JPM C NUREG 1021, Revision 9

Appendix C Page 11 of 11 Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS: A plant cooldown from Hot Standby is in progress in preparation for a Refueling Outage.

The RCS is at approximately 340°F and 320 psig.

LTOPS are in service The Przf Vent Rig will not be installed.

Valve Stroke Timing Tests will not be performed.

Note: Obtain 0-2.2, marked up through Step 6.4.20 from Examiner.

INITIATING CUE: Place the RHR System in service in accordance with 0-2.2.

2007 NRC JPM C NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: Ginna Task No.: 062-016-04-01A Task

Title:

Transfer 1A Instrument Bus JPM No.: 2007 NRC JPM D WA

Reference:

062 Al.03 (232.8)

Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testina:

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: Inverter A has failed.

Instrument Bus A is to be placed on Maintenance supply in preparation for transferring Bus 14 to A DG.

An A-52.4 has been initiated for A Instrument Bus.

No other Temperature and Pressure Channels are defeated.

Task Standard: All critical tasks evaluated as satisfactory Required Materials: Protection Rack Key Instrument Bus/DC Cabinet Key General

References:

ER-INST.3, Instrument Bus Power Restoration, Rev. 11 Handouts: None Initiating Cue: Transfer the A Instrument Bus from the normal power supply to the Maintenance power supply.

Time Critical Task: NO Validation Time: 8 minutes 2007 NRC JPM D NUREG 1021, Revision 9

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

. Initiate to any 100% IC.

Insert Malfunction EDSO9 on A Inverter.

Place simulator in RUN.

Place simulator in FREEZE.

Place simulator in RUN when directed by examiner.

OR

. IC 177.

Place simulator in RUN.

Place simulator in FREEZE.

Place simulator in RUN when directed by examiner.

2007 NRC JPM D NUREG 1021. Revision 9

Appendix C Page 3 of 7 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with a check mark)

START TIME:

ER-INST.3, Step 4.2.1

.i Performance Step: 1 Verify Maintenance feed available by checking maintenance supply voltage approximately 120 volts.

Standard: Checks maintenance supply voltage (EVCVTAUX) approximately 120 volts.

Comment:

ER-INST.3, Step 4.2.2 Performance Step: 2 Verify that no other instrument bus is presently on the maintenance feed. Relock doors after verification.

Standard: Obtains Instrument Bus/DC Cabinet Key and opens doors of Instrument Bus' B, C and D and verifies that each bus is on the normal power supply.

Ensures that each cabinet door is locked when complete.

Comment:

ER-INST.3, Step 4.2.3 Performance Step: 3 If instrument bus " A is being transferred, then initiate an A52.4.

Standard: Determines from turnover information that A52.4 has already been initiated.

Comment:

2007 NRC JPM D NUREG 1021, Revision 9

Appendix C Page 4 of 7 Form ES-C-1 PERFORMANCE INFORMATION ER-INST.3, Step 4.2.5 Performance Step: 4 Check Letdown in service.

Standard: Verifies Letdown in service by observing that AOV 427 is open (Red Status Light Lit), and that FI-I34 is 4 0 gpm.

Comment:

ER-INST.3, Step 4.2.6 Performance Step: 5 Place Rod Control Bank Selector Switch to Manual.

Standard: Places Rod Control Bank Selector Switch to Manual.

Comment:

ER-INST.3, Step 4.2.7 Performance Step: 6 Refer to Attachment Instrument Bus A Standard: Addresses Attachment Instrument Bus A.

Comment:

ER-INST.3, Attachment Instrument Bus A, Step 1 I/ Performance Step: 7 Verify that any failed or defeated protection channels will not conflict with the Instrument Bus transfer to cause a Reactor Trip.

Standard: Determines from turnover information that there are no temperature or pressure signals defeated.

Checks Bistable lights on BMSLP-1 and BMSLP-2.

Comment:

2007 NRC JPM D NUREG 1021, Revision 9

Appendix C Page 5 of 7 Form ES-C-I PERFORMANCE INFORMATION ER-INST.3, Attachment Instrument Bus A, Step 2 4 Performance Step: 8 Verify Przr level defeat switch, U428A (PLP) in Normal. (LT-428 controlling Przr Level).

Verify Przr pressure defeat switch P/429A (PLP) in Normal. (PT-449 controlling Przr Pressure).

Standard: Obtains the Protection Rack Key and opens the PCP Przr Pressure and Level Cabinet.

Verifies switch U428A and P/429A in Normal.

Comment:

ER-INST.3, Attachment Instrument Bus A, Step 3 4 Performance Step: 9 Transfer Instrument Bus power supply to Maintenance Feed.

Standard: Obtains Instrument Bus/DC Cabinet Key and opens the Instrument Bus A door and Operates breaker within Instrument Bus A so that the bus is powered from the Maintenance power supply.

Comment:

ER-INST.3, Step 4.2.8 Performance Step: 10 Verify Instrument Bus A cabinet door is closed and locked.

Standard: Closes and locks Instrument Bus A cabinet door.

Comment:

Terminating Cue: Evaluation on this JPM is complete.

STOP TIME: TIME CRITICAL STOP TIME:

2007 NRC JPM D NUREG 1021, Revision 9

Appendix C Page 6 of 7 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: 2007 NRC JPM D Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result: SAT UNSAT Examiner's Signature: Date:

2007 NRC JPM D NUREG 1021, Revision 9

Appendix C Page 7 of 7 Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS: Inverter " A has failed.

Instrument Bus " A is to be placed on Maintenance supply in preparation for transferring Bus 14 to " A DG.

An A-52.4 has been initiated for " A Instrument Bus.

No other Temperature and Pressure Channels are defeated.

INITIATING CUE: Transfer the " A Instrument Bus from the normal power supply to the Maintenance power supply.

2007 NRC JPM D NUREG 1021. Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: Ginna Task No.:

Task

Title:

Use AtmosDheric Relief Valves to JPM No.: 2007 NRC JPM E Control Cooldown WA

Reference:

041 A4.06 (2.9\3.1)

Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testina:

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: While operating at 100% power a Steam Generator Tube Rupture occurred in the A Steam Generator.

The crew entered E-0,Reactor Trip or Safety Injection, and transitioned to E-3, SGTR.

E-3, SGTR, was completed through step 9a.

Task Standard: All critical tasks evaluated as satisfactory.

Required Materials: None General

References:

E-0, Reactor Trip or Safety Injection, Rev. 40 E-3, Steam Generator Tube Rupture, Rev. 41 Handouts: None Initiating Cue: Cooldown the RCS to _ _ O F in accordance with step 9 of E-3, Steam Generator Tube Rupture.

Time Critical Task: NO Validation Time: 6 minutes 2007 NRC JPM E NUREG 1021, Revision 9

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

. Initiate to any 100% IC.

. Place simulator in RUN.

. Insert 700 gpm SGTR (Malf. SGN04A).

. Complete E-0, Reactor Trip or Safety Injection, and transition to E-3, SGTR.

. Insert Malfunctions STMIOA-H to 0% (Failure of all Steam Dumps to operate).

. Complete E-3, SGTR, through Step 9a.

Determine RCS Target Temperature in accordance with Step 9a of E-3, SGTR, and record in appropriate block of JPM Cue Sheet.

. Place simulator in FREEZE.

. Place simulator in RUN when directed by examiner.

OR

. IC 1718.

. Place simulator in RUN.

. Determine RCS Target Temperature in accordance with Step 9a of E-3, SGTR, and record in appropriate block of JPM Cue Sheet.

. Place simulator in FREEZE.

Place simulator in RUN when directed by examiner.

2007 NRC JPM E NUREG 1021, Revision 9

Appendix C Page 3 of 6 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with a check mark)

START TIME:

E-3, Step 9b Performance Step: 1 If A Steam Generator MSlV is Closed, Then initiate dumping steam to the condenser from the B Steam Generator at maximum rate.

Standard: Determines that the A MSlV is closed, and initiates dumping steam using the steam dump system (HCV-484).

Determines that the Steam Dump System will not operate and that the E-3 Step 9b RNO must be implemented.

Comment:

E-3, Step 9b RNO 4 Performance Step: Manually initiates steam c-mp from the B Steam Generator at the maximum rate using the B Atmospheric Relief Valve (ARV).

Standard: Fully opens the B ARV in Auto or Manual so that controller output is 100%.

Comment:

E-3, Step 9c 4 Performance Step: 3 Check Core Exit Thermocouples < Target Temperature Standard: Monitors Core Exit Thermocouples on PPCS and notes when temperature is < Target Temperature.

Comment:

2007 NRC JPM E NUREG 1021, Revision 9

Appendix C Page 4 of 6 Form ES-GI PERFORMANCE INFORMATION E-3, Step 9d 4 Performance Step: 4 Stop RCS Cooldown and stabilize Core Exit Thermocouples <

Target Temperature.

Standard: Closes ARV (Controller Output at O%), RCS Core Exit Thermocouple Temperature is stabilized < Target Temperature.

Comment:

Terminating Cue: Evaluation on this JPM is complete.

STOP TIME TIME CRITICAL STOP TIME:

2007 NRC JPM E NUREG 1021, Revision 9

Appendix C Page 5 of 6 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: 2007 NRC JPM E Examinees Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result: SAT UNSAT Examiners Signature: Date:

2007 NRC JPM E NUREG 1021, Revision 9

Appendix C Page 6 of 6 Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS: While operating at 100% power a Steam Generator Tube Rupture occurred in the A Steam Generator.

The crew entered E-0, Reactor Trip or Safety Injection, and transitioned to E-3, SGTR.

E-3, SGTR, was completed through step 9a.

INITIATING CUE: Cooldown the RCS to ~ O F in accordance with step 9 of E-3, Steam Generator Tube Rupture.

2007 NRC JPM E NUREG 1021, Revision 9

EOP: TITLE:

REV: 41 E-3 STEAM GENERATOR TUBE RUPTURE PAGE 1 0 of 43 ACTIONiEXPECTED RESPONSE RESPONSE NOT OBTAINED

• f * . . f * *

• f . * * *

• t *

• f f f

• t . . . t - - l l - - - l t - t t l

• ___

CAUTION RUPTURED S/G LEVEL SHALL BE MAINTAINED GREATER THAN 7% [ 2 5 % ADVERSE CNMT]

DURING THE RCS COOLDOWN, UNLESS THE RUPTURED S/G IS ALSO FAULTED.

.

• t * * * * * * * . t .

• l . * * ~ t ~

• i t t - t l t - - . l t l

• l

• NOTE: Following initiation o f controlled cooldown o r depressurization, RCP t r i p criteria is no longer applicable.

9 I n i t i a t e RCS Cooldown:

a. Determine required core exit temperature from below table RUPTURED REQUIRED CORE EXIT SG PRESSURE TEMPERATURE (OF) 1100 PSIG 525 [517 adverse CNMT:

1000 PSIG 512 [ 5 0 4 adverse CNMT-900 PSIG 499 [490 adverse CNMT' 800 PSIG 484 [475 adverse CNMT; 700 PSIG 468 [457 adverse CNMT:

600 PSIG 4 4 9 1437 adverse CNMT; 500 PSIG 428 [ 4 1 3 adverse CNMT:

400 PSIG 402 [384 adverse CNMT:

300 PSIG 369 [344 adverse CNMT]

This Step continued on t h e next page.

~

EOP: TITLE:

REV: 41 E-3 STEAM GENERATOR TUBE RUPTURE PAGE 11 of 4 3 ACTIONiEXPECTED RESPONSE (Step 9 continued from previous page)

b. IF ruptured S / G MSIV closed, b . Manually or locally initiate THEN initiate dumping steam to steam dump from intact S/G at condenser from intact S / G at maximum rate using S / G ARV.

maximum rate

-

IF no intact S / G available, THEN perform the following:

o Use faulted S/G

~ OR o IF a ruptured S / G must be used. THEN go to ECA-3.1.

SGTR WITH LOSS OF REACTOR COOLANT ~ SUBCOOLED RECOVERY DESIRED. Step 1 .

c. Core exit T/Cs ~ LESS THAN c. Continue with Step 10. WHEN REQUIRED TEMPERATURE core exit T/Cs less than required. THEN do Step 9d.

d . Stop RCS cooldown and stabilize core exit T/Cs less than required temperature NOTE: TDAFW pump flow control AOVs may drift open on loss of IA

• 10 Monitor Intact S / G L e v e l :

a. Narrow range level ~ GREATER a. Maintain toyal feed flow greater THAN 7% [ 2 5 % adverse CNMT] than 200 gpm until narrow range level greater than 7% [25%

adverse CNMT] in at least one S/G.

b. Control feed flow to maintain b. E narrow range level in the narrow range level between 1 7 % intact S / G continues to rise in

[ 2 5 % adverse CNMTI and 50% an uncontrolled manner. THEN go to ECA-3.1. SGTR WITH LOSS OF REACTOR COOLANT ~ SUBCOOLED RECOVERY DESIRED. Step 1.

Appendix C Job Performance Measure Form ES-C-I Worksheet Facility: Ginna Task No.: 008-002-04-OI A Task

Title:

Restore CCW to RHR JPM No.: 2007 NRC JPM F WA

Reference:

008 A2.01 (3.3\3.6)

Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testina:

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 is late in a Refueling Outage, and refueling has recently been completed.

RCS loop level is 84 inches with RCS temperature < 100°F.

You are the lone Licensed Operator in the Control Room.

There are no major maintenance activities occurring or planned for this shift.

Task Standard: All critical tasks evaluated as satisfactory Required Materials: None General

References:

AP-CCW.3, Loss of CCW - Plant Shutdown AP-RHR.1. LOSS of RHR Handouts: None Initiating Cue: Monitor for stable plant conditions.

Time Critical Task: NO Validation Time: 3 Minutes 2007 NRC JPM F NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet SIMULATOR SETUP Initiate to IC-2.

Insert Malfunction CLGlO (Failure of the CCW Pump to Auto Start)

Place simulator in RUN.

Limit unnecessary CCW Loads.

Remove B CCW Pump from service, and place in Standby.

Insert Malfunction CLG02B (Trip B CCW Pump - will prevent manual start of B CCW Pump)

Establish Malfunction GLG02A (Trip A CCW Pump) on Trigger #1 Place simulator in FREEZE.

Place simulator in RUN when directed by examiner.

Once Examinee has control of plant, operate Trigger #1, them immediately remove malfunction CLG02A.

OR

. IC 180.

. Place simulator in RUN.

. Place simulator in FREEZE.

Place simulator in RUN when directed by examiner.

0 Once Examinee has control of plant, operate Trigger #1, them immediately remove malfunction CLG02A.

2007 NRC JPM F NUREG 1021, Revision 9

Appendix C Page 3 of 6 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with a check mark)

START TIME:

Performance Step: 1 Recognize trip of A CCW Pump with a failure of B CCW Pump to auto start.

Standard: Uses MCB Annunciators and indications to recognize trip of A CCW Pump with a failure of B CCW Pump to auto start, and enters AP.CCW.3, Loss of CCW - Plant Shutdown.

Comment: NOTE: After the A CCW Pump trip the Simulator Operator must remove malfunction CLG02A.

AP-CCW.3 Step I Performance Step: 2 Check CCW Pump Status - Both CCW Pump Breaker white lights extinguished.

Standard: Determines that the white status lights are lit for the A CCW Pump, and that the Step RNO must be implemented.

Comment:

AP-CCW.3 Step 1 RNO a Performance Step: 3 If a CCW Pump has tripped then ensure that the standby CCW Pump is running.

Standard: Recognizes that the B CCW Pump (Standby Pump) did not automatically start and attempts to start the B CCW Pump.

Comment:

2007 NRC JPM F NUREG 1021, Revision 9

Appendix C Page 4 of 6 Form ES-C-1 PERFORMANCE INFORMATION AP-CCW.3 Step 1 RNO b 4 Performance Step: 4 If a CCW Pump has tripped then attempt to reset and start the affected CCW Pump if required for cooling.

Standard: Evaluates the need for RCS cooling. If time available calls for Electricians to verify that the pump breaker is operable, and responds accordingly. If there is a noticeable RCS heat-up, resets and starts the A CCW Pump.

Comment: Note: If Electricians are contacted to verify A CCW Pump Breaker operability, call back within two minutes and indicate that the breaker is operable and the pump can be started.

Terminating Cue: Once CCW Pump is restored to operation indicate that Evaluation on this JPM is complete.

STOP TIME: TIME CRITICAL STOP TIME:

2007 NRC JPM F NUREG 1021, Revision 9

Appendix C Page 5 of 6 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: 2007 NRC JPM F Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result: SAT UNSAT Examiner's Signature: Date:

2007 NRC JPM F NUREG 1021, Revision 9

Appendix C Page 6 of 6 Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS: The Plant is late in a Refueling Outage, and refueling has recently been completed.

RCS loop level is 84 inches with RCS temperature < 100°F.

You are the lone Licensed Operator in the Control Room.

There are no major maintenance activities occurring or planned for this shift.

INITIATING CUE: Monitor for stable plant conditions.

2007 NRC JPM F NUREG 1021, Revision 9

Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: Ginna Task No.: 006-003-01-04A Task

Title:

MakeuD to the "B" Accumulator from JPM No.: 2007 NRC JPM G RWST WA

Reference:

006 A1.13 3.513.7 Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testina:

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: Accumulator " B level has decreased to 56%.

Task Standard: All critical tasks evaluated as satisfactory.

Required Materials: None General

References:

5-16.13, RWST Water Makeup to the Accumulators, Rev. 34 Handouts: None Initiating Cue: Fill the "B" Accumulator to 65% using the "CY SI Pump.

Time Critical Task: NO Validation Time: 13 minutes 2007 NRC JPM G NUREG 1021. Revision 9

Appendix C Job Performance Measure Form ES-C-I Worksheet SIMULATOR SETUP 0 Initiate to any 100% IC.

0 Insert Malfunction SIS5B @ 100gpm.

Place simulator in RUN.

0 When B Accumulator level < 56% (MONV T:L934),then clear Malfunction SIS5B,

. Wait for Sump Pump annunciator C-18 to clear.

Place simulator in FREEZE.

0 Insert malfunction SIS3C (Failure of C SI Pump)

. Place simulator in RUN when directed by examiner.

OR

. IC 178

. Place simulator in RUN.

. Place simulator in FREEZE.

. Place simulator in RUN when directed by examiner.

2007 NRC JPM G NUREG 1021, Revision 9

Appendix C Page 3 of 7 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with a check mark)

START TIME:

S-16.13, Step 6.2.1 Performance Step: 1 Ensure the following valves are open:

SI Pump Suction from RWST, MOV 825A SI Pump Suction from RWST, MOV 8258 S1 Pump Recirc to RWST, MOV 897 SI Pump Recirc to RWST, MOV 898 Standard: Verifies all valves are open (Red Status Lights Lit, Green Status Lights OFF).

Comment:

S-16.13, Step 6.2.2 4 Performance Step: 2 Open SI Accumulator 1B Fill Valve AOV 8358 Standard: Opens AOV 8358 by taking Control Switch to OPEN (Red Status Light Lit, Green Status Light Off).

Comment:

S-16.13, Step 6.2.3 Performance Step: 3 Notify the Auxiliary Operator of impending C SI Pump start Standard: Contacts and notifies A 0 to checkout C SI Pump upon start up.

Comment: Simulator Operator acknowledges as AO.

2007 NRC JPM G NUREG 1021, Revision 9

Appendix C Page 4 of 7 Form ES-C-I PERFORMANCE INFORMATION S-16.13, Step 6.2.6 (2)

Performance Step: 4 Start the C SI Pump Standard: Attempts to start the C SI Pump and recognizes pump failure (Green and White Status Lights Lit, Red Status Light Off).

Confirms pump failure with AO.

Reports pump failure to SM Comment: Examiner cues examinee as SM to use B SI Pump.

5-16.13, Step 6.2.3 Performance Step: 5 Notify the Auxiliary Operator of impending B SI Pump start.

Standard: Contacts and notifies A 0 to checkout B SI Pump upon start up.

Comment: Simulator Operator acknowledges as AO.

S-16.13, Step 6.2.6 (2) 4 Performance Step: 6 Start the B SI Pump Standard: Starts the B SI Pump by taking the control switch to START (Red Status Light Lit, Green Status Light Off).

Confirms pump start with AO.

Comment: Simulator Instructor as A 0 confirms pump start.

S-16.13, Step 6.2.6 (3)

Performance Step: 7 Direct A 0 to check running pump for mechanical performance to ensure that there is no unusual noise, vibrations or excessive temperatures.

Standard: Contacts and directs A 0 to check running pump for mechanical performance ensuring no unusual noise, vibrations or excessive temperatures.

Comment: Simulator Instructor as A 0 confirms no unusual noise, vibrations or excessive temperature.

2007 NRC JPM G NUREG 1021, Revision 9

Appendix C Page 5 of 7 Form ES-C-I PERFORMANCE INFORMATION S-16.13, Step 6.2.6 (4)

Performance Step: 8 Verify SI Pump discharge pressure of approximately 1500 psi Standard: Verifies SI Pump discharge pressure approximately 1500 psi on PI-923.

Comment:

S-16.13, Step 6.2.6 (5) 4 Performance Step: 9 Stop the B SI Pump Place the B SI Pump in Auto Standard: Stops the B SI Pump before 6Accumulator reaches 75%. (B Accumulator level between 6575%)

Places the B SI Pump in Auto.

Comment:

S-16.13, Step 6.2.6 (6)

Performance Step: 9 Close the SI Accumulator 1B Fill Valve AOV 8358 Standard: Closes AOV 8358 by taking the Control Switch to CLOSE (Green Status Light Lit, RED Status Light Off).

Comment:

Terminating Cue: Evaluation on this JPM is complete.

STOP TIME: TIME CRITICAL STOP TIME:

2007 NRC JPM G NUREG 1021, Revision 9

Appendix C Page 6 of 7 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: 2007 NRC JPM G Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result: SAT UNSAT Examiner's Signature: Date:

2007 NRC JPM G NUREG 1021, Revision 9

Appendix C Page 7 of 7 Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS: Accumulator B level has decreased to 56%,

INITIATING CUE: Fill the B Accumulator to 65% using the C SI Pump.

I.

2007 NRC JPM G NUREG 1021, Revision 9

Appendix C Page 1 of 7 Form ES-C-1 PERFORMANCE INFORMATION Facility: ~ . Ginna Task No.: 004-036-04-01A Task

Title:

Take Local Manual Control of JPM No.: 2007 NRC JPM H Charaina PumD WA

Reference:

004 K4.04 (3.2\3.1)

Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testina:

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 fire in the Cable Tunnel requires evacuation of the Control Room, and ER-FIRE.2, Alternate Shutdown for Cable Tunnel Fire, is being implemented.

Attachment 4 of ER-FIRE.2 has been performed up to Step 5.0.

Task Standard: All critical tasks evaluated as satisfactory.

Required Materials: Obtain Appendix R Locker key and locked valve key from the Shift Manager.

Safety Glasses Hard Hat Hearing Protection Safety Shoes General

References:

ER-FIRE.2. Alternate Shutdown for Cable Tunnel Fire Handouts: Provide copy of ER-FIRE.2.

Initiating Cue: Start and control the A Charging Pump in accordance with procedure ER-FIRE.2, Attachment 4, Section 5.0. Continue until charging flow is verified to the RCS.

SIMULATE ONLY, do not manipulate any switches or valves.

Appendix C Page 2 of 7 Form ES-C-1 PERFORMANCE INFORMATION Time Critical Task: NO Validation Time: 8 minutes

Appendix C Page 3 of 7 Form ES-C-1 PERFORMANCE INFORMATION Discuss action to be performed with Shift Manager regarding:

1) Opening the Charging Pump Local Control Panel.

2) Opening the DC Throwover Enclosure on the back of Bus 14.

(Denote Critical Steps with a check mark)

START TIME:

ER-FIRE.2 Attachment 4 Step 5a 4 Performance Step: 1 Place the LocallRemote switch for A Charging Pump to LOCAL.

Standard: Simulates Placing the LocallRemote switch for A Charging Pump to LOCAL.

Comment: Examiner cue examinee that the switch is in LOCAL.

ER-FIRE.2 Attachment 4 Step 5b

-\i Performance Step: 2 Place A Charging Pump alternate DC control power switch to LOCAL.

Standard: Simulates Placing the A Charging Pump alternate DC control power switch to LOCAL.

Comment: Examiner cue examinee that the switch is in LOCAL.

ER-FIRE.2 Attachment 4 Step 5c 4 Performance Step: 3 Close V-289, Charging Pump Discharge Isolation Valve to RCP Seal Injection.

Standard: Simulates closing V-289 by turning handwheel in clockwise direction.

Comment: Examiner cue examinee that the valve is closed.

Appendix C Page 4 of 7 Form ES-C-1 PERFORMANCE INFORMATION ER-FIRE.:! Attachment 4 Step 5d 4 Performance Step: 4 Locally open V-358, RWST Makeup AOV Bypass Valve to Charging Pump Suction.

Standard: Simulates opening V-358 by turning handwheel in counter-clockwise direction.

Comment: Examiner cue examinee that the valve is open.

4 ER-FIRE.2 Attachment 4 Step 5e Performance Step: 5 Locally start A Charging Pump at the local cabinet.

Standard: Opens cabinet for "A" Charging Pump.

Simulates depressing pushbutton, verify red light on.

Comment: Examiner cue examinee that the Charging Pump is running.

ER-FIRE.2 Attachment 4 Step 5f Performance Step: 6 Notify Shift Manager that Charging Pump running.

Standard: Contacts Shift Manager on the radio and indicates that the Charging Pump is running.

Comment: Examiner cue examinee raise Przr level to 40%.

ER-FIRE.2 Attachment 4 Step 59 4 Performance Step: 7 Raise Charging Pump Speed Control Regulator to 1Opsi.

Standard: Simulates Raising Charging Pump Speed Control Regulator to 1Opsi by turning knob clockwise.

Comment: Examiner cue examinee that the Charging Pump speed controller is at 10 psi.

Appendix C Page 5 of 7 Form ES-C-1 PERFORMANCE INFORMATION ER-FIRE.:! Attachment 4 Step 5h Performance Step: 8 Energize ABELIP by depressing the ON button located at the bottom of the cabinet.

Standard: Simulates energizing ABELIP by depressing the ON button located at the bottom of the cabinet.

(Blue ON button at bottom of panel, inside plexiglass door)

Comment: Examiner cue examinee that the ABELIP is energized, and Przr Level indicates 30%.

ER-FIRE.2 Attachment 4 Step 6 4 Performance Step: 9 In charging Pump Room, perform the following: Verify PRZR level greater than 5% and stable or increasing, adjust charging flow.

Standard: Simulates Raising Charging Pump speed controller output to increase charging flow.

Comment:

Terminating Cue: Evaluation on this JPM is complete.

STOP TIME: TIME CRITICAL STOP TIME:

Appendix C Page 6 of 7 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: 2007 NRC JPM H Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result: SAT UNSAT Examiner's Signature: Date:

Appendix C Page 7 of 7 Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS: A fire in the Cable Tunnel requires evacuation of the Control Room, and ER-FIRE.2, Alternate Shutdown for Cable Tunnel Fire, is being implemented.

Attachment 4 of ER-FIRE.2 has been performed up to Step 5.0.

INITIATING CUE: Start and control the A Charging Pump in accordance with procedure ER-FIRE.2, Attachment 4, Section 5.0. Continue until charging flow is verified to the RCS.

SIMULATE ONLY, do not manipulate any switches or valves.

Appendix C Page 1 of 7 Form ES-C-I PERFORMANCE INFORMATION Facility: Ginna Task No.: 039-008-01-04A Task

Title:

Locallv ODerate the ARVs JPM No.: 2007 NRC JPM I KIA

Reference:

039 K1.02 3.3 / 3.3 Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testina:

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: The plant has experienced a Control Complex fire and the Shift Manager has implemented ER-FIRE.l, Alternative Shutdown for Control Complex Fire.

The Reactor was tripped.

The MSlVs were closed.

The Turbine Generator was verified tripped.

The Reactor Coolant Pumps were tripped.

Task Standard: All critical tasks evaluated as satisfactory.

Required Materials: Hard Hat Hearing Protection Safety Glasses Safety shoes Leather Gloves General

References:

ER-FIRE.l P-15.2 Dump Steam Through ARVs Locally Handouts: P-15.2 Dump Steam Through ARVs Locally 2007 NRC JPM I NUREG 1021, Revision 9

Appendix C Page 2 of 7 Form ES-C-1 PERFORMANCE INFORMATION Initiating Cue: You, the HCO, have all the equipment from the Appendix "R" locker.

You have completed all the steps of Att. 3, HCO in ER-FIRE.l. The Shift Manager directs you to locally operate the Atmospheric Relief Valve, V-341 1, per Step 4.5.4 of ER-FIRE.1 and P-15.2, Dump Steam Through ARVs Locally. Simulate all actions; do not manipulate any valves. This is Time Critical with 20 minutes to complete.

Time Critical Task: YES Validation Time: 20 minutes 2007 NRC JPM I NUREG 1021, Revision 9

Appendix C Page 3 of 7 Form ES-C-1 PERFORMANCE INFORMATION (Denote Critical Steps with a check mark)

START TIME

~

P-15.2, Step 2.1 Performance Step: 1 Obtain radio and establish communications with the Control Room.

Standard: Establish radio communication with shin Manager.

Comment: Examiner cue examinee as Shift Manager, Slowly Open valve 3 full turns.

P-15.2, Step 2.2 Performance Step: 2 Obtain Ladder if needed.

Standard: Obtains ladder if needed.

Comment:

P-15.2, Step 2.3 4 Performance Step: 3 Operate the handwheel on the A ARV (3411) to position valve to three full turns open.

Standard: Simulates turning the handwheel in the counter-clockwise direction on the A ARV (3411) to position valve to three full turns open.

Comment: Examiner cue examinee that the handwheel turned as desired.

2007 NRC JPM I NUREG 1021, Revision 9

Appendix C Page 4 of 7 Form ES-C-1 PERFORMANCE INFORMATION P-15.2, Step 2.1 Performance Step: 4 Report action to Shift Manager.

Standard: Leaves noisy area (IB Main Steam Area) to make report.

Reports over radio to Shift Manager that ARV-3411 is three full handturns open.

Comment: Examiner does not respond to call if radio call given from the Main Steam Area.

Examiner cue examinee as Shift Manager, Slowly throttle closed the valve 1 full turn.

P-15.2, Step 2.3 Performance Step: 5 Operate the handwheel on the A ARV (3411) to position valve to two full turns open.

Standard: Simulates turning the handwheel in the clockwise direction on the AARV (3411) to position valve to two full turns open.

Comment: Examiner cue examinee that the handwheel will NOT turn as desired.

P-15.2, Note prior to Step 2.3

.\i Performance Step: 6 If the ARV will not close, isolate the ARV with its root isolation.

Standard: Proceeds to A ARV Root Isolation Valve (V3507) and Simulates closing the valve fully by rotating the handwheel in the clockwise direction.

Comment: Examiner cue examinee that the handwheel turned as desired.

2007 NRC JPM I NUREG 1021, Revision 9

Appendix C Page 5 of 7 Form ES-C-1 PERFORMANCE INFORMATION P-15.2, Step 2.1 Performance Step: 7 Report action to Shift Manager.

Standard: Leaves noisy area (I6 Main Steam Area) to make report.

Reports over radio to Shift Manager that ARV-3411 is three full handturns open, however, because it would not close, its Root isolation valve (V3507) was closed.

Comment: Examiner does not respond to call if radio call given from the Main Steam Area.

Terminating Cue: Evaluation on this JPM is complete.

STOP TIME: TIME CRITICAL STOP TIME:

2007 NRC JPM I NUREG 1021, Revision 9

Appendix C Page 6 of 7 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: 2007 NRC JPM I Examinees Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result: SAT UNSAT Examiners Signature: Date:

2007 NRC JPM I NUREG 1021, Revision 9

Appendix C Page 7 of 7 Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS: The plant has experienced a Control Complex fire and the Shift Manager has implemented ER-FIRE.l, Alternative Shutdown for Control Complex Fire.

The Reactor was tripped.

The MSlVs were closed.

The Turbine Generator was verified tripped.

The Reactor Coolant Pumps were tripped.

INITIATING CUE: You, the HCO, have all the equipment from the Appendix R locker. You have completed all the steps of Att. 3, HCO in ER-FIRE.1. The Shift Manager directs you to locally operate the Atmospheric Relief Valve, V-3411, per Step 4.5.4 of ER-FIRE.1 and P-15.2, Dump Steam Through ARVs Locally.

Simulate all actions; do not manipulate any valves.

This is Time Critical with 20 minutes to complete.

2007 NRC JPM I NUREG 1021, Revision 9

Appendix C Page 1 of 5 Form ES-C-1 PERFORMANCE INFORMATION Facility: Ginna Task No.: 027-002-05-01A Task

Title:

Locallv Ooen Charcoal Filter JPM No.: 2007 NRC JPM J DamDerS in Relay Room WA

Reference:

027 A4.02 (2.8/3.0)

Examinee: NRC Examiner:

Facility Evaluator: Date:

Method of testina:

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.

I Initial Conditions: The plant experienced a reactor trip and SI.

E-0, Reactor Trip or Safety Injection was entered.

During the performance of Attachment 27.0, the Containment Recirc Fan Charcoal Filter Dampers were found closed.

Task Standard: All critical tasks evaluated as satisfactory.

Required Materials: Hard Hat Hearing Protection Safety Glasses Safetyshoes Leather Gloves A Relay Rack key will be required. Discuss the activity to be performed with the Shift Manager. Obtain permission and the rack key.

General

References:

E-0, Reactor Trip or Safety Injection Attachment 27.0, Attachment Automatic Action Verification Handouts: None

Appendix C Page 5 of 5 Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS: The plant experienced a reactor trip and SI.

E-0, Reactor Trip or Safety Injection was entered.

During the performance of Attachment 27.0, the Containment Recirc Fan Charcoal Filter Dampers were found closed.

INITIATING CUE: Locally open the Containment Recirc Fan Charcoal Filter Dampers using Trip Relay Pushbuttons in the Relay Room.

Simulate Only. Do Not Operate any Equipment.