ML071560212

11-2005-FINAL Operating Exam

ML071560212
Person / Time
Site:	South Texas
Issue date:	11/14/2005
From:	NRC Region 4
To:	South Texas
References
50-498/05-301, 50-499/05-301, ES-301-1, ST-11-2005
Download: ML071560212 (322)

Text

ES-301 Administrative Topics Outline Form ES-301-1 Facility: South Texas Project Date of Examination: 11/14/ 2005 Examination Level: RO Operating Test Number: 1 Administrative Topic Describe activity to be performed:

Type (see Note) Code*

(A1) Determine Reactor Vessel Water Level Conduct of Operations N K/A 2.1.20 (4.3) Ability to execute procedure steps.

(A2) Perform a SDM Calculation Conduct of Operations D K/A 2.1.12 (2.9), Ability to apply Technical Specifications for a system (A3) Determine H2 Recombiner Power Settings Equipment Control N K/A 2.1.23 (3.9) Ability to perform specific and integrated plant procedures during all modes of operation.

(A4) Terminating an unmonitored/unplanned release Radiation Control N K/A 2.3.10 (2.9) Ability to control radiation releases NA NA Emergency Plan NOTE: All items (5 total) are required for SROs. RO applicants require only 4 items unless they are retaking only the administrative topics, when 5 are required.

• Type Codes and Criteria: (C)ontrol Room (D)irect from bank ( 3 for ROs; ( 4 for SROs & RO retakes)

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

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

(S)imulator Approved: _________________________________________ Date ________________

Facility Representative

ES-301 Administrative Topics Outline Form ES-301-1 Facility: South Texas Project Date of Examination: 11/14/ 2005 Examination Level: SRO Operating Test Number: 1 Administrative Topic Describe activity to be performed:

Type (see Note) Code*

(A5) Review a SDM Calculation Conduct of Operations N K/A 2.1.12 (4.0), Ability to apply Technical Specifications for a system (A6) Comply with AFD Tech Spec requirements for raising power.

Conduct of Operations N K/A 2.1.12 (4.0), Ability to apply Technical Specifications for a system (A7) Review a faulted ECO for ECW Pump Equipment Control D K/A 2.2.13 (3.8), Knowledge of tagging and clearance procedures (A4) Terminating an unmonitored/unplanned release Radiation Control N K/A 2.3.10 (3.2) Ability to control radiation releases (A8) Declare an Emergency Action Level C, N, S K/A 2.4.4.41 (4.1) Knowledge of the emergency Emergency Plan action level and thresholds and classification.

NOTE: All items (5 total) are required for SROs. RO applicants require only 4 items unless they are retaking only the administrative topics, when 5 are required.

• Type Codes and Criteria: (C)ontrol Room (D)irect from bank ( 3 for ROs; ( 4 for SROs & RO retakes)

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

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

(S)imulator Approved: _________________________________________ Date ________________

Facility Representative

NRC ADMIM JPM NO: A1 PAGE 1 OF 8 NUCLEAR TRAINING DEPARTMENT ADMINISTRATIVE JOB PERFORMANCE MEASURE TITLE: DETERMINE REACTOR VESSEL LEVEL JPM NO.: A1 REVISION: 2

NRC ADMIN JPM NO: A1 PAGE 2 OF 8 JOB PERFORMANCE MEASURE WORKSHEET JPM Title: DETERMINE REACTOR VESSEL LEVEL JPM No.: A1 Rev. No.: 2 STP Task: 91008, Knowledge of the purpose and principle of operation of the Reactor Vessel Water Level (RVWL) System STP Objective: 91008, Explain the purpose and principle of operation of the Reactor Vessel Water Level (RVWL) System Related K/A

Reference:

2.1.20 (4.3) Ability to execute procedure steps

References:

0POP02-II-0002, Rev. 6, RVWL Monitoring System Task Normally Completed By: RO Method of Testing: Performance Location of Testing: NTF Time Critical Task: NO Validation Time: 30 min Required Materials (Tools/Equipment): None

NRC ADMIN JPM NO: A1 PAGE 3 OF 8 JOB PERFORMANCE MEASURE INFORMATION SHEET READ TO PERFORMER (a copy of this information is included at the end of the JPM as a tear-away sheet to be given to the student):

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOUVE COMPLETED THE TASK INITIAL CONDITIONS:

Unit 1 has experienced a Loss of Offsite Power. The crew has implemented the Emergency Operating Procedures (EOPs) and is currently in 0POP05-EO-ES03, Cooldown with Steam Void in Vessel.

QDPS indication for RVWL Channel C has been lost. QDPS indication is available for RVWL Channel A and Channel A is operable.

A determination has been made from local panel readings for Channel C that Reactor Vessel water level is 48% (Hot Leg Centerline). Channel C data was obtained in accordance with 0POP02-II-0002, RVWL Monitoring System, Section 6.2, RVWL Test Mode, and an evaluation of the data was performed per Section 7.1, 7.2, Addendum 1 and Data Sheet 2.

INITIATING CUE:

The Unit Supervisor asks you to peer-check the RVWL determination by verifying Sections 7.1, 7.2 and Data Sheet 2 were performed correctly.

TWO errors exist for this JPM, one (1) Critical and one (1) Non-Critical. As a MINIMUM, you are to IDENTIFY the Critical error. Editorial errors such as spelling, grammar, or punctuation are unintentional and DO NOT count.

You are to take the following into account during your review:

1. There are NO intended errors in the Error Codes or Delta T information on Data Sheet 2.

2. Carryover errors count as only one error (e.g., a single error that carries over from calculation to calculation, multiple line items with the same incorrect information, an erroneous result based on an erroneous value).

3. Only the Delta T information is given on Data Sheet 2. This is NOT an error, as the Delta T information is automatically calculated by the RVWL Monitoring System and is the only information needed to complete the evaluations required

NRC ADMIN JPM NO: A1 PAGE 4 OF 8 JOB PERFORMANCE MEASURE INFORMATION SHEET

- DO NOT DISCLOSE INFORMATION BELOW THIS LINE -

COMPLETION CRITERIA:

Determines RVWL determination is incorrect. Sensor # 4 was marked dry, but should be wet because it reads <200 °F and has no error codes. With this change the RVWL should be listed as 66%..

HANDOUTS:

Student Handout copy of procedure 0POP02-II-0002, RVWL Monitoring System with completed Data Sheet.

NOTES:

Provide the candidate with the Student Handout copy of 0POP02-II-0002, RVWL Monitoring System A completed Answer KEY is provided for the Evaluator. The Key contains the same errors as the handout. The location of the errors will be highlighted and described on the evaluator copy.

Do Not Hand to the Applicant.

NRC ADMIM JPM NO: A1 PAGE 5 OF 8 VERIFICATION OF COMPLETION NOTE:

• Critical steps are identified by (C).

• Sequenced steps are identified by (S1, S2, . . .).

JPM START TIME SAT/UNSAT Performance Step: 1 (C)*

Review Section 7.1 and Channel C RVWL System Data Sheet (Data Sheet 2 of 0POP02-II-0002, RVWL Monitoring System)

Standard:

Determines the following errors exist:

1) *RVWL determination is incorrect. Correct determination is that RVWL is 66% (Top of Hot Leg Nozzle) based on sensors 4-8 being wet and the guidance in procedure Addendum 1, RVWL Sensor Elevations.

2) Sensor #7 is inoperable based on error codes and value of Delta T, however its sensor #8 that was marked inoperable.

Comment:

1) *Denotes a critical error. Error #1 is an incorrect determination of RVWL that could lead to improper EOP implementation.

2) Error #2 constitutes miss-marking the Data Sheet by switching information for two adjacent sensors. Both Tech Spec operability and RVWL determination are unaffected by this error.

STEP CONTINUED ON NEXT PAGE

NRC ADMIM JPM NO: A1 PAGE 6 OF 8 VERIFICATION OF COMPLETION Cue:

Notes:

- TERMINATE THE JPM -

JPM STOP TIME ________

NRC ADMIM JPM NO: A1 PAGE 7 OF 8 VERIFICATION OF COMPLETION Job Performance Measure: DETERMINE REACTOR VESSEL LEVEL Applicant's Name:

Date Performed:

Time to Complete:

JPM Results: Sat / Unsat Evaluator: _________________________ Signature: __________________________

Date: ____________________

NRC ADMIN JPM NO: A1 PAGE 8 OF 8 JPM - HANDOUT READ TO PERFORMER:

The evaluator will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EXAMINER WHEN YOUVE COMPLETED THE TASK CAUTION: Do not operate or alter equipment configuration in the plant without proper authorization.

INITIAL CONDITIONS:

Unit 1 has experienced a Loss of Offsite Power. The crew has implemented the Emergency Operating Procedures (EOPs) and is currently in 0POP05-EO-ES03, Cooldown with Steam Void in Vessel.

QDPS indication for RVWL Channel C has been lost. QDPS indication is available for RVWL Channel A and Channel A is operable.

A determination has been made from local panel readings for Channel C that Reactor Vessel water level is 48% (Hot Leg Centerline). Channel C data was obtained in accordance with 0POP02-II-0002, RVWL Monitoring System, Section 6.2, RVWL Test Mode, and an evaluation of the data was performed per Section 7.1, 7.2, Addendum 1 and Data Sheet 2.

INITIATING CUE:

The Unit Supervisor asks you to peer-check the RVWL determination by verifying Sections 7.1, 7.2 and Data Sheet 2 were performed correctly.

TWO errors exist for this JPM, one (1) Critical and one (1) Non-Critical. As a MINIMUM, you are to IDENTIFY the Critical error. Editorial errors such as spelling, grammar, or punctuation are unintentional and DO NOT count.

You are to take the following into account during your review:

1. There are NO intended errors in the Error Codes or Delta T information on Data Sheet 2.

2. Carryover errors count as only one error (e.g., a single error that carries over from calculation to calculation, multiple line items with the same incorrect information, an erroneous result based on an erroneous value).

3. Only the Delta T information is given on Data Sheet 2. This is NOT an error, as the Delta T information is automatically calculated by the RVWL Monitoring System and is the only information needed to complete the evaluations required

0POP02-II-0002 Rev. 6 Page 11 of 15 RVWL Monitoring System Addendum 1 RVWL Sensor Elevations Page 1 of 1 NOTE

• Top of Core is elevation 28 ft 2 inches.

• SG spillover is elevation 34 ft. 3.8 inches.

• IF the Delta T is between 25°F and 200°F, THEN RECORD the sensor is "wet" (covered with water) in the Wet/Dry column of the table on Data Sheet 1 or 2.

• IF the Delta T is greater than 200°F, THEN RECORD the sensor is "dry" (NOT covered with water) in the Wet/Dry column of the table on Data Sheet 1 or 2.

• Example: IF SENSOR No. 2 DRY is circled AND SENSOR No. 3 WET is circled, THEN the RVWL PLENUM INDICATED LEVEL (%) would be 85%, SENSOR Location 34' 10.1" and the LEVEL DESCRIPTION would be Plenum Not Full.

SENSOR No. UPPER HEAD PLENUM WET/DRY INDICATED INDICATED SENSOR LEVEL DESCRIPTION (circle one) LEVEL (%) LEVEL (%)

All Wet 100 100 46' 4.75" Upper Head Full SENSOR No. 1 64 100 45' 3.4" Upper Head Partially Drained Determination WET/DRY of RV level should be at 66% based on correct SENSOR No.

interpretation 2 of Sensor 0

1. 4 data. 100 39' 4.9" Plenum Full WET/DRY See Data Sheet 2 (next pg.)

SENSOR No. 3 0 85 34' 10.1" Plenum Not Full WET/DRY SENSOR No. 4 0 66 33' 5.5" Top of Hot Leg Nozzle WET/DRY SENSOR No. 5 0 48 32' 3" Hot Leg Centerline WET/DRY SENSOR No. 6 0 33 31' 0.5" Bottom of Hot Leg Nozzle WET/DRY Midway between Hot Leg Nozzle SENSOR No. 7 0 20 30' 1.6" and Upper Core Plate WET/DRY SENSOR No. 8 0 0 29' 2.7" Upper Core Plate WET/DRY

0POP02-II-0002 Rev. 6 Page 15 of 15 RVWL Monitoring System Data Sheet 2 Channel C RVWL System Data Sheet Page 1 of 1 (circle one)

UNIT 1 UNIT 2 1.0 HEAD Level 0% PLENUM Level 48%

2.0 Error Codes E06, E19 3.0 Test Mode Data Table Critical Error (#1):

NO. OF Incorrect RVWL TEST I.D. SENSOR SENSOR OPERABLE No. No.

PARAMETER VALUE WET/DRY LEVEL determination. Based on OPERABLE SENSORS sensor 4 being valid and 1 1 Delta T 215 °F HEAD wet, RVWL HEAD should be 2 1 T Heated dry yesrecorded as 66%

3 1 T Unheated 4 2 Delta T 2310 °F 0% 1 5 2 T Heated no 6 2 T Unheated 7 3 Delta T 630 °F PLENUM PLENUM 8 3 T Heated dry yes 9 3 T Unheated Should be marked as wet.

With this location wet RV 10 4 Delta T 190 °F level would be 66%, not 48%

11 4 T Heated dry yes 12 4 T Unheated 13 5 Delta T 70 °F 48%

14 5 T Heated wet yes 5 15 5 T Unheated 16 6 Delta T 90 °F 17 6 T Heated wet yes 18 6 T Unheated 19 7 Delta T 15 °F 20 7 T Heated wet yes 21 7 T Unheated 22 8 Delta T 100 °F 23 8 T Heated no 24 8 T Unheated 4.0 Technical Specification 3.3.3.6 [ITS 3.3.3] is SATISFIED: YES ___ NO ___

Performed Error #2:by:

(Non-critical)

Bill Sensor status and Davidson today now operability information is switched for Sensors #7 Date Time and #8. Sensor Performed by: #7 should be inoperable due to the low Delta T and Error Code E19.

This procedure, when complete, SHALL be retained for five years

NRC ADMIN JPM NO: A2 PAGE 1 OF 12 NUCLEAR TRAINING DEPARTMENT ADMINISTRATIVE JOB PERFORMANCE MEASURE TITLE: PERFORM A SHUTDOWN MARGIN CALCULATION JPM NO.: A2 REVISION: 2

NRC ADMIN JPM NO: A2 PAGE 2 OF 12 JPM Title: PERFORM A SHUTDOWN MARGIN CALCULATION JPM No.: A2 Rev. No: 2 STP Task: 76950 Perform a Shutdown Margin Verification STP Objective: 76950 Perform a Shutdown Margin Verification in accordance with 0PSP10-ZG-0003 Related K/A

Reference:

K/A 2.1.12 (2.9), Ability to apply Technical Specifications for a system.

References:

Unit 1 Plant Curve Book.

Nuclear Design Report, Unit 1, Cycle 13.

0PSP10-ZG-0005, Shutdown Margin Verification Modes 1 & 2, Rev. 1 Task Normally Completed By: RO/SRO Method of Testing: Actual Location of Testing: N/A Time Critical Task: NO Alternate Path JPM: NO Validation Time: 40 minutes Required Materials (Tools/Equipment): Unit 1 Plant Curve Book for Cycle 13 Unit 1 Cycle 13 NDR Calculator

NRC ADMIN JPM NO: A2 PAGE 3 OF 12 JOB PERFORMANCE MEASURE INFORMATION SHEET READ TO PERFORMER (a copy of this information is included at the end of the JPM as a tear-away sheet to be given to the student):

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK.

CAUTION: Do not operate or alter equipment configuration in the plant without proper authorization.

INITIAL CONDITIONS:

Unit 1 is operating at 100% power. During performance of 0PSP03-RS-0001, Monthly Control Rod Operability, a problem was noted with two rods. I&C has determined that control rods J-10 and F-6 in control bank C are stuck. Rod F-6 is known to be trippable and is stuck due to electrical control logic problems. Rod J-10 is known to be untrippable (mechanically stuck).

Current plant status is:

• Highest NI channel is NI 100%

• RCS Tavg - 592 °F

• RCS Boron concentration - 1500 ppm

• RCCA Bank Position: All at 250 steps, except Control Bank D at 230 steps

• Current Cycle 13 burnup - 150 MWD/MTU - from Power History Database (PHDB). This is the current value and was determined early this morning (i.e. no additional EFPD have been attained) The related steps have been completed on Form 2 to reflect this.

INITIATING CUE:

The Shift Supervisor has requested you to perform a shutdown margin calculation per 0PSP10-ZG-0005, Shutdown Margin Verification - Modes 1 and 2, to verify compliance with Technical Specifications. You are to begin at step 5.3.

For the purposes of this JPM use the following instructions:

1. Core Burnup is given as 150 MWD/MTU. Consider this to be 0 MWD/MTU on those Figures and/or Tables that dont have data for 150 MWD/MTU (i.e. no interpolation required to obtain 150 MWD/MTU data).

2. You are to use table data where possible instead of curve data to minimize interpolation errors from reading the curve data.

3. most conservative values can be used as allowed by the procedure.

NRC ADMIN JPM NO: A2 PAGE 4 OF 12 JOB PERFORMANCE MEASURE INFORMATION SHEET

- DO NOT DISCLOSE INFORMATION BELOW THIS LINE -

COMPLETION CRITERIA:

Performs a Shutdown Margin Calculation and determines that the existing shutdown margin meets the requirement of Technical Specification 3.1.1.1.

HANDOUTS:

Provide the student with the following:

• Student copy of 0PSP10-ZG-0005, Shutdown Margin Verification - Modes 1 and 2. This handout copy has some information filled in to match conditions given in the Initial Conditions.

• Unit 1 Plant Curve Book for Cycle 13 Figure 5.4

• Unit 1 Cycle 13 NDR

• Calculator NOTES:

The procedure used to perform the Shutdown Margin calculation allows interpretation of data as well as a most conservative approach. Because of this, there will be a range of numerical results, however the end result should be the same (i.e. numbers within this range should all indicate that Tech Spec Shutdown Margin requirements are met).

NRC ADMIN JPM NO: A2 PAGE 5 OF 12 JOB PERFORMANCE MEASURE CHECK SHEET NOTE:

• Critical steps are identified by (C).

• Sequenced steps are identified by (S1, S2, . . .).

JPM START TIME _______________

SAT/UNSAT Performance Step: 1 Record the following information on Form 2 (step 5.3)

Unit number, Cycle number, date and time Reactor Power level (%) and source RCCA bank positions from CP-005 step counters or DRPI RCS Boron concentration Standard:

Records required information on Form 2 Comment:

1) This information is given in the Initial Conditions. If asked by candidate, information provided as the initial conditions are current.

2) Provide the candidate the following:

• Unit 1 Cycle 13 Nuclear Design Report (NDR)

• Unit 1 Plant Curve Book

• Calculator Notes:

NRC ADMIN JPM NO: A2 PAGE 6 OF 12 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 2 Calculate Cycle Burnup for the date and time recorded in step 5.3.1. (step 5.4)

Standard:

Determines the Cycle Burnup is 150 MWD/MTU Comment:

This step updates the cycle power history that is periodically calculated to the current date/time.

The initial conditions indicate that no update is required (value for cycle burnup is current for present date/time). Form 2 of the surveillance has been updated to reflect this. No further action is required of the candidate for this step.

Notes:

SAT/UNSAT Performance Step: 3 Obtain the All Rods Inserted Less Most Reactive Stuck Rod Worth from the NDR. Record on From 2 as a positive value in units of pcm. (step 5.5)

Standard:

• Locates in the NDR, on Table 6-3, page 6-9, the inserted RCCA worth (5.9 % p)

• Converts this value to 5900 pcm

• Records worth on Form 2.

Comment:

The value in the NDR is given in % p and must be converted to pcm. Theres a note in the procedure to this effect.

Notes:

NRC ADMIN JPM NO: A2 PAGE 7 OF 12 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 4 Obtain the Most Reactive Stuck Rod Worth from the NDR. Record on Form 2 as a positive value in units of pcm. (step 5.6)

Standard:

• Locates in the NDR, on Table 6-3, page 6-9, the most reactive stuck rod worth (0.75 - 0.94 %),

• Converts value to 750 or 940 pcm

• Records worth on Form 2.

Comment:

The procedure allows taking the most conservative value, thus the student could use either 0.75

% p for BOL or 0.94 % p for EOL. The EOL value is most conservative.

Notes:

SAT/UNSAT Performance Step: 5 Obtain the Inserted RCCA Bank Worth at the RCCA positions recorded in step 5.3.3 from the NDR. Record the Inserted RCCA Bank Worth on Form 2 as a positive value with units of pcm.

(step 5.7)

Standard:

• Locates Tables A-10, A-11, and A-12 in the NDR (pages A-20 through A-22).

• Determines Inserted RCCA Bank worth is 71 pcm (BOL) from Table A-10

• Records worth on Form 2.

Comment:

An EOL value of 114 pcm could be used for conservatism, however it will not materially affect the result of the SDM determination.

Notes:

NRC ADMIN JPM NO: A2 PAGE 8 OF 12 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 6 Record on Form 2 the number of Inoperable RCCAs which are inoperable due to being immovable as a result of excessive friction or mechanical interference, or known to be untrippable. (step 5.8)

Determine the Inoperable RCCA Worth by multiplying the Most Reactive Stuck Rod Worth (step 5.6) by the number of Inoperable RCCAs (step 5.8). Record the Inoperable RCCA Worth on Form 2. (step 5.9)

Standard:

Records 1 RCCA as being inoperable (because only one is known to be untrippable) on Form 2 Records Inoperable RCCA Worth as 750 pcm or 940 pcm* on Form 2 Comment:

The initial conditions stipulate that 1 RCCA is untrippable

• There are two possible values based on whether a most conservative calculation is being used.

Notes:

SAT/UNSAT Performance Step: 7 Determine the Available RCCA Worth by subtracting the Inserted RCCA Bank Worth (step 5.7) and the Inoperable RCCA Worth (step 5.9) from the All Rods Inserted Less Most Reactive Stuck Rod Worth (step 5.5.). Record the Available RCCA Worth on Form 2. (step5.10)

Standard:

• Determines Available RCCA Worth is 4889 or 5079 pcm*

• Records value on Form 2 Comment:

• There are two possible values based on whether a most conservative calculation is being used.

Notes:

NRC ADMIN JPM NO: A2 PAGE 9 OF 12 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 8 Obtain the Total Power Defect from the NDR. Record the Total Power Defect on Form 2 as a negative value with units of pcm. (step5.11)

Standard:

• Determines Power Defect from NDR Table 5-7 on page 5-29 to be -1593.6 pcm

• Records value on Form 2 Comment:

The values of Reactor power, time in life and boron will exactly match the table data.

Notes:

SAT/UNSAT Performance Step: 9 Determine the Actual Shutdown Margin by adding the Total Power Defect (step 5.11) to the Available RCCA Worth (step 5.10). record the Actual Shutdwon Margin on Form 2. (step5.12)

Standard:

• Determines the Actual Shutdown Margin to be 3295.4 pcm or 3485.4 pcm

• Records value on Form 2 Comment:

Notes:

NRC ADMIN JPM NO: A2 PAGE 10 OF 12 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 10 Obtain the Required Shutdown Margin from the Plant Curve Book Figure 5.4. Record the Required Shutdown Margin on Form 2. (step5.13)

Standard:

• Determines the Required Shutdown Margin to be 2653.9 pcm

• Records on Form 2 Comment:

The actual value for 150 MWD/MTU is slightly less, however the JPM instructs the students to use 0 MWD/MTU if a specific value for 150 MWD/MTU is not available on the chart or figure.

Notes:

SAT/UNSAT Performance Step: 11 (C)

Compare the Actual Shutdown Margin recorded on Form 2 to the Required Shutdown Margin recorded on Form 2. (step5.14)

If the Acceptance Criteria is not met, immediately notify the Shift Supervisor(step5.15)

Standard:

Compares the Actual Shutdown Margin to the Required Shutdown Margin and determines the Acceptance Criteria is met. Informs the Shift Supervisor (Examiner)of the result.

Comment:

Notes:

- TERMINATE THE JPM -

JPM STOP TIME_______________

NRC ADMIN JPM NO: A2 PAGE 11 OF 12 VERIFICATION OF COMPLETION Job Performance Measure: A2 PERFORM A SHUTDOWN MARGIN CALCULATION Applicant's Name:

Date Performed:

Time to Complete:

JPM Results: Sat / Unsat Evaluator: _________________________ Signature: __________________________

Date: ____________________

NRC ADMIN JPM NO: A2 PAGE 12 OF 12 JPM - STUDENT HANDOUT READ TO PERFORMER:

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK.

CAUTION: Do not operate or alter equipment configuration in the plant without proper authorization.

INITIAL CONDITIONS:

Unit 1 is operating at 100% power. During performance of 0PSP03-RS-0001, Monthly Control Rod Operability, a problem was noted with two rods. I&C has determined that control rods J-10 and F-6 in control bank C are stuck. Rod F-6 is known to be trippable and is stuck due to electrical control logic problems. Rod J-10 is known to be untrippable (mechanically stuck).

Current plant status is:

• Highest NI channel is NI 100%

• RCS Tavg - 592 °F

• RCS Boron concentration - 1500 ppm

• RCCA Bank Position: All at 250 steps, except Control Bank D at 230 steps

• Current Cycle 13 burnup - 150 MWD/MTU - from Power History Database (PHDB). This is the current value and was determined early this morning (i.e. no additional EFPD have been attained) The related steps have been completed on Form 2 to reflect this.

INITIATING CUE:

The Shift Supervisor has requested you to perform a shutdown margin calculation per 0PSP10-ZG-0005, Shutdown Margin Verification - Modes 1 and 2, to verify compliance with Technical Specifications. You are to begin at step 5.3.

For the purposes of this JPM use the following instructions:

1. Core Burnup is given as 150 MWD/MTU. Consider this to be 0 MWD/MTU on those Figures and/or Tables that dont have data for 150 MWD/MTU (i.e. no interpolation required to obtain 150 MWD/MTU data).

2. You are to use table data where possible instead of curve data to minimize interpolation errors from reading the curve data.

3. most conservative values can be used as allowed by the procedure.

NRC ADMIN JPM NO: A3 PAGE 1 OF 7 NUCLEAR TRAINING DEPARTMENT ADMINISTRATIVE JOB PERFORMANCE MEASURE TITLE: DETERMINE H2 RECOMBINER POWER SETTINGS JPM NO.: A3 REVISION: 2

NRC ADMIN JPM NO: A3 PAGE 2 OF 7 JOB PERFORMANCE MEASURE WORKSHEET JPM Title: DETERMINE H2 RECOMBINER POWER SETTINGS JPM No.: A3 Rev. No.: 2 STP Task: T83738, Respond to a Containment High Pressure Condition STP Objective: CRO84125, Determine H2 concentration/Turn on H2 Recombiners Related K/A

Reference:

K/A 2.1.23 (3.9) Ability to perform specific and integrated plant procedures during all modes of operation.

References:

0POP02-CG-0001, Electric Hydrogen Recombiners, Rev. 5 Task Normally Completed By: RO Location of Testing: NTF Time Critical Task: NO Validation Time: 15 minutes Required Materials (Tools/Equipment): Calculator

NRC ADMIN JPM NO: A3 PAGE 3 OF 7 JOB PERFORMANCE MEASURE INFORMATION SHEET READ TO PERFORMER (a copy of this information is included at the end of the JPM as a tear-away sheet to be given to the student):

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOUVE COMPLETED THE TASK INITIAL CONDITIONS:

Unit 1 was operating at 100% power when it experienced a loss of coolant accident. The Control Room crew is currently in 0POP05-EO-EO10, Loss of Reactor or Secondary Coolant at the step to monitor Containment Hydrogen levels. Hydrogen concentration is reported to be at 0.7%.

Another operator has completed some initial steps to place the Hydrogen Recombiners in service in accordance with 0POP02-CG-0001, Electric Hydrogen Recombiners and has completed steps 5.1 through 5.7.

INITIATING CUE:

The Unit Supervisor directs you to continue in 0POP02-CG-0001, Electric Hydrogen Recombiners, and determine the appropriate Hydrogen Recombiner power setting for Recombiner 1A AND Recombiner 1B by performing steps 5.8 and 5.9.

NOTE: DO NOT use a most conservative approach. Perform your determination as accurately as you can.

- DO NOT DISCLOSE INFORMATION BELOW THIS LINE -

COMPLETION CRITERIA:

Determines Hydrogen Recombiner power setting as follows: Recombiner 1A: 71.4 - 72.42 kW Recombiner 1B: 66.5 - 67.45 kW HANDOUTS:

Student Handout copy of 0POP02-CG-0001, Electric Hydrogen Recombiners NOTES:

• Provide the candidate with the Student Handout copy of 0POP02-CG-0001, Electric Hydrogen Recombiners

• A completed Answer KEY is provided for the Evaluator. Do Not Hand to the Applicant.

NRC ADMIN JPM NO:A3 PAGE 4 OF 7 JOB PERFORMANCE MEASURE INFORMATION SHEET (cont'd)

NOTE:

• Critical steps are identified by (C).

• Sequenced steps are identified by (S1, S2, . . .).

JPM START TIME_______________

SAT/UNSAT Performance Step: 1 Determine Pressure Factor Cp from Recombiner Power Correction Factor versus Containment Pressure Curve. (Refer to Addendum 1)

Standard:

Determines Pressure Factor Cp is 1.41 based on post-LOCA containment pressure and pre-LOCA containment temperaturs provided on the student handout copy of the procedure.

Comment:

The candidate may review the Prerequisites and/or the Notes and Precautions of the procedure An acceptable range of Cp will be 1.40-1.42. These values will be used to calculate the range of correct power settings.

Cue:

Notes:

NRC ADMIN JPM NO: A3 PAGE 5 OF 7 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 2 Calculate required power settings for the desired Recombiner by multiplying the Pressure Factor (Cp) times the reference power.

Standard:

Determines Recombiner 1A power setting should be 71.4 - 72.42 kW Determines Recombiner 1B power setting should be 66.5 - 67.45 kW Comment:

Refer to KEY provided with this JPM for details of calculations.

If the candidate gets only one of the two correct, consider asking him/her to perform a re-verification (to provide an opportunity to correct a math error).

Cue:

Notes:

- TERMINATE THE JPM -

JPM STOP TIME_______________

NRC ADMIN JPM NO: A3 PAGE 6 OF 7 VERIFICATION OF COMPLETION Job Performance Measure: DETERMINE H2 RECOMBINER POWER SETTINGS Applicant's Name:

Date Performed:

Time to Complete:

JPM Results: Sat / Unsat Evaluator: __________________________ Signature: _________________________

Date: ____________________

NRC ADMIN JPM NO: A3 PAGE 7 OF 7 JPM - HANDOUT READ TO PERFORMER:

The evaluator will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EXAMINER WHEN YOUVE COMPLETED THE TASK CAUTION: Do not operate or alter equipment configuration in the plant without proper authorization.

INITIAL CONDITIONS:

Unit 1 was operating at 100% power when it experienced a loss of coolant accident. The Control Room crew is currently in 0POP05-EO-EO10, Loss of Reactor or Secondary Coolant at the step to monitor Containment Hydrogen levels. Hydrogen concentration is reported to be at 0.7%.

Another operator has completed some initial steps to place the Hydrogen Recombiners in service in accordance with 0POP02-CG-0001, Electric Hydrogen Recombiners and has completed steps 5.1 through 5.7.

INITIATING CUE:

The Unit Supervisor directs you to continue in 0POP02-CG-0001, Electric Hydrogen Recombiners, and determine the appropriate Hydrogen Recombiner power setting for Recombiner 1A AND Recombiner 1B by performing steps 5.8 and 5.9.

NOTE: DO NOT use a most conservative approach. Perform your determination as accurately as you can.

NRC JPM NO: A4 Page 1 of 23 NUCLEAR TRAINING DEPARTMENT ADMINISTRATIVE JOB PERFORMANCE MEASURE TITLE: TERMINATING AN UNMONITORED/UNPLANNED RELEASE JPM NO: A4 REVISION: 2 LOCATION: UNIT 1 or 2

NRC JPM NO: A4 Page 2 of 23 JOB PERFORMANCE MEASURE WORKSHEET JPM Title: TERMINATING AN UNMONITORED/UNPLANNED RELEASE JPM No.: A4 Rev. No.: 2 STP Task: 030100, Operate the liquid waste processing sub system.

STP Objective: 030131, EXPLAIN the following LWPS system processing flowpaths including major equipment in the flowpath:

A. WHT

1. Processing to FDT or WMT via Purification Demin

2. Processing to WMT via LWPS Aux/Waste Evaporator (WE) Condensate Demin

3. Transferring to CPRWCT or FDT Bypassing Demins

4. Processing to WMT via Evaporation B. CPRWCT

1. Transferring to FDT or WST Bypassing Demins

2. Transferring to WMT Bypassing Demins

3. Processing to WMT via LWPS Aux/WE Cond Demins

4. Processing to WMT via Mobile Filtration System (ALPS) and LWPS Aux/WE Cond Demins C. FDT

1. Processing to WMT via Mobile Filtration System (ALPS)

2. Processing to WMT via Mobile Filtration System (ALPS) and LWPS Aux/WE Cond Demins

3. Processing to WMT via LWPS Aux/WE Cond Demins

4. Transferring to WST

5. Transferring to WMT Bypassing Demins D. WMT

1. WMT Discharge (Release)

2. WMT Reprocessing to WMT E. LHST

1. Transfer to WMT Bypassing Demins CONTINUED ON NEXT PAGE

NRC JPM NO: A4 Page 3 of 23 JOB PERFORMANCE MEASURE WORKSHEET (contd)

F. WST

1. Transfer to FDT/CPRWCT

2. Processing to WMT via LWPS Aux/WE Cond Demins Related K/A

Reference:

K/A 2.3.10 (2.9) Ability to control radiation releases

References:

0POP02-WL-0005, Rev 14, Waste Monitor Tank (WMT)

Operations Task Normally Completed By: PO Method of Testing: Simulated Location of Testing: Unit 1 or Unit 2 Time Critical Task: NO Validation Time: 30 minutes Required Materials (Tools/Equipment): Student HO with applicable sections and steps of 0POP02-WL-0005 completed.

NRC JPM NO: A4 Page 4 of 23 JOB PERFORMANCE MEASURE INFORMATION SHEET READ TO PERFORMER (a copy of this information is included at the end of the JPM as a tear-away sheet to be given to the applicant):

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOUVE COMPLETED THE TASK.

CAUTION: Do not operate or alter equipment configuration in the plant without proper authorization.

INITIAL CONDITIONS:

Chemistry has recommended moving the contents of WMT 1E to the CPRWCT for processing at a later date. Section 3.0, Prerequisites and Section 6.0, Recirculation of WMTs 1D(2D), 1E(2E), or 1F(2F) have been completed. Section 11.0 procedure steps 11.1 and 11.2 have been completed.

INITIATING CUE:

The Unit Supervisor requests you to transfer the contents of WMT 1E to the CPRWCT using Section 11 of 0POP02-WL-0005, Waste Monitor Tank (WMT) Operations.

Procedure Steps 11.1 and 11.2 have been completed. You are directed to start at procedure step 11.3.

-DO NOT DISCLOSE INFORMATION BELOW THIS LINE-COMPLETION CRITERIA:

Satisfactorily stops the transfer of WMT 1E to the CPRWCT when the applicant realizes flow exists on 1(2)WL-FQI-4078.

NRC JPM NO: A4 Page 5 of 23 JOB PERFORMANCE MEASURE INFORMATION SHEET (contd)

HANDOUTS:

Student HO of working copy of 0POP02-WL-0005, Waste Monitor Tank (WMT)

Operations NOTES:

1) The Condensate Polishing Regeneration Waste Collection Tank (CPRWCT) may be referred to as the GEORGE tank. This is a slang term or nickname that developed during the construction days of the plant. This nickname came about because of the long name for this tank. This tank is NOT referred to in this way in our procedures and documents and is not an official way in which to reference this tank. This information is provided to help the evaluator understand what is being referenced should an applicant mistakenly refer to the CPRWCT in this manner.

2) Provide the candidate with the Handout copy of the procedure (this copy has only the front section for Prerequisites and Notes/Precautions and the applicable sections for performance of the task).

NRC JPM NO: A4 Page 6 of 23 JOB PERFORMANCE MEASURE CHECK SHEET NOTE:

• Critical steps are identified by (C).

• Sequenced steps are identified by (S1, S2, ).

JPM START TIME_______________

SAT / UNSAT Performance Step: 1(C)

Open 1(2)-WL-0994, WASTE MONITOR TANK 1D, E & F (2D, E, & F) TO WMT PUMPS 1A, B, & C (2A, B & C) DISCH HEADER ISOLATION VALVE.

Standard:

Opens 1(2)-WL-0994, WASTE MONITOR TANK 1D, E & F (2D, E, & F) TO WMT PUMPS 1A, B, & C (2A, B & C) DISCH HEADER ISOLATION VALVE.

Comment:

1(2)-WL-0994 is located in the WMT room (MAB 10 Room 061) SE of WMT 1C(2C).

This valve is difficult to access and poses some safety hazards with trying to get behind WMT 1C(2C) to access the valve. When the applicant goes to the room, give the applicant Attachments 1, 2, and 3 and provide the cues. , 2, and 3 show the valve in the CLOSED position. The KEYS for Attachments 1, 2, and 3 follow this JPM step and show the proper direction the valve must be manipulated to open the valve. These are provided for the evaluator to refer to.

DO NOT GIVE THESE TO THE APPLICANT.

STEP CONTINUED ON NEXT PAGE

NRC JPM NO: A4 Page 7 of 23 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

Cue:

When the applicant goes to the WMT room, provide the applicant with Attachment 1, , and Attachment 3.

Initial Valve Position: CLOSED (as shown in Attachment 1, 2 and 3)

Final Valve Position: OPEN (valve handle down and in line with pipe)

Notes:

KEY - DO NOT GIVE TO APPLICANT!

ATTACHMENT 1 KEY UP NRC JPM NO: A4 Page 8 of 23 KEY - DO NOT GIVE TO APPLICANT!

KEY - DO NOT GIVE TO APPLICANT!

ATTACHMENT 2 KEY UP NRC JPM NO: A4 Page 9 of 23 KEY - DO NOT GIVE TO APPLICANT!

KEY - DO NOT GIVE TO APPLICANT!

ATTACHMENT 3 KEY UP NRC JPM NO: A4 Page 10 of 23 KEY - DO NOT GIVE TO APPLICANT!

NRC JPM NO: A4 Page 11 of 23 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 2 (C)

Place 1(2)WL-FV-5044B LWPS RETURN HEADER TO FDT/CPRWCT FLOW CONTROL VALVE handswitch in the REST position.

Standard:

Places 1(2)WL-FV-5044B LWPS RETURN HEADER TO FDT/CPRWCT FLOW CONTROL VALVE handswitch in the REST position.

Comment:

1) The handswitch for 1(2)WL-FV-5044B is a two position switch with positions of ISOL and REST. In ISOL the valve is closed (Green Light - LIT, Red Light -

OFF) and in REST the valve is open (Green Light - OFF, Red Light - LIT).

2) This handswitch also operates 1(2)WL-FV-5044A, CPRW TO LWPS DISCHARGE HEADER ISOLATION VALVE. With handswitch in the ISOLATE position both FV-5044B and FV-5044A are CLOSED. With the handswitch in the RESTORE position both FV-5044B and FV-5044A are OPEN.

3) The handswitch for FV-5044B and FV-5044A is located in the Radwaste Control Room 41 MAB on ZLP-189. The handswitch is located on the right-hand side of ZLP-189 at approximately eye level. The indicating lights for FV-5044B are located above the handswitch. The indicating lights for FV-5044A are located on the right-hand side of ZLP-189 at approximately waist level (it is not located by its control switch).

4) For this JPM step, we are only concerned with the position of FV-5044B.

Cue:

Initial Valve Position: Green Light - LIT Red Light - OFF Final Valve Position: Green Light - OFF Red Light - LIT Notes:

NRC JPM NO: A4 Page 12 of 23 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 3(C)

Ensure 1(2)WL-FV-4039, CPRWCT CONDENSATE POLISHING WASTE INLET FLOW CONTROL VALVE is OPEN.

Standard:

Places 1(2)WL-FV-4039 CPRWCT CONDENSATE POLISHING WASTE INLET FLOW CONTROL VALVE in the OPEN position.

Comment:

1) The handswitch for FV-4039 is a three position switch with positions of CLOSE, AUTO, and OPEN.

2) Handswitch for 1(2)WL-FV-4039 is located on ZLP-189 in the Radwaste Control Room 41 level MAB. Handswitch location on ZLP-189 is mid-panel at approximately eye level.

Cue:

Initial Valve Position: Green Light - LIT Red Light - OFF Final Valve Position: Green Light - OFF Red Light - LIT Notes:

NRC JPM NO: A4 Page 13 of 23 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 4(C)

Ensure 1(2)WL-FV-4989, FLOOR DRAIN TANK CONDENSATE POLISHING WASTE INLET FLOW CONTROL VALVE is CLOSED.

Standard:

Ensures 1(2)WL-FV-4989 FLOOR DRAIN TANK CONDENSATE POLISHING WASTE INLET FLOW CONTROL VALVE in the CLOSED position.

Comment:

1) The handswitch for FV-4989 is a two position handswitch with positions of CLOSE and OPEN.

2) Handswitch for 1(2)WL-FV-4989 is located on ZLP-189 in the Radwaste Control Room 41 level MAB. Handswitch location on ZLP-189 is on the left side at approximately eye level.

3) Procedure step 11.6 and all bulleted sub steps should be N/Ad by the applicant. As per the initiating cue the WMT is to be transferred to the CPRWCT. Procedure step 11.6 is for transferring the WMT to the Floor Drain Tank (FDT) and should therefore be N/Ad.

Cue:

Initial Valve Position: Green Light - LIT Red Light - OFF Final Valve Position: Green Light - LIT Red Light - OFF Notes:

NRC JPM NO: A4 Page 14 of 23 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 5(C)

Request that the TGB Operator CLOSE 1(2)WL-1347, LWPS DISCHARGE HEADER TO OPEN LOOP COOLING WATER ISOLATION VALVE.

Standard:

Contacts the TGB Operator and requests that they CLOSE 1(2)WL-1347, LWPS DISCHARGE HEADER TO OPEN LOOP COOLING WATER ISOLATION VALVE.

Comment:

This valve is located in the Turbine Building and will require assistance from the TGB Operator to close this valve.

Cue:

After a short period of time, as the TGB Operator, inform the applicant that WL-1347 is in the CLOSED position.

Notes:

NRC JPM NO: A4 Page 15 of 23 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 6 Ensure 1(2)WL-FV-4077, WASTE MONITOR TANK PUMPS 1A, B & C (2A, B & C)

DISCHARGE DIVERT VALVE is in RECIRC.

Standard:

Ensures 1(2)WL-FV-4077, WASTE MONITOR TANK PUMPS 1A, B & C (2A, B & C)

DISCHARGE DIVERT VALVE in the RECIRC position.

Comment:

The handswitch for FV-4077 is a three position switch with positions of RECIRC, AUTO, and DISCH. There are two red indicating lights above the handswitch. The left red light indicates when in the RECIRC position. The right red light indicates when in the DISCH position.

Handswitch for 1(2)WL-FV-4077 is located on ZLP-189 in the Radwaste Control Room 41 level MAB. Handswitch location on ZLP-189 is on the right side at approximately chest level.

Cue:

Initial Valve Position: Left Red Light - LIT Right Red Light - OFF Final Valve Position: Left Red Light - LIT Right Red Light - OFF Notes:

NRC JPM NO: A4 Page 16 of 23 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 7(C)

Place the WMT Pump Discharge to Open Loop Cooling System Isolation Valve handswitch for the tank to be transferred to the DISCHARGE position to begin transfer.

Standard:

Places MWT 1E(2E) - 1(2)WL-FV-5064A, WASTE MONITOR TANK PUMP 1E(2E)

DISCHARGE / RECIRC FLOW CONTROL VALVE handswitch to the DISCH position.

Comment:

This handswitch is a two position switch with positions of RECIRC and DISCH.

Handswitch for 1(2)WL-FV-5064A is located on ZLP-722 in the Radwaste Control Room 41 level MAB. Handswitch location on ZLP-722 is at mid-panel at approximately waist level.

Cue:

Initial Valve Position: Green Light - LIT Red Light - OFF Final Valve Position: Green Light - OFF Red Light - LIT Notes:

NRC JPM NO: A4 Page 17 of 23 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 8(C)*

Verify that NO flow exists on 1(2)WL-FQI-4078, LWPS Discharge Flow Transmitter.

Standard:

-

• Determines 1(2)-WL-FQI-4078, LWPS Discharge Flow Transmitter is counting up.

-

• Places WMT Pump 1E(2E) handswitch in the STOP position.

- NOTIFIES the Unit/Shift Supervisor.

Comment:

1) * - Denotes critical portion.

2) 1(2)WL-FQI-4078, LWPS Discharge Flow Transmitter is a mechanical digital counter. When flow exists, the counter will count up.

3) FQI-4078 is located on ZLP-189 in the Radwaste Control Room 41 level MAB. The indicators location on ZLP-189 is on the right side at approximately waist level below Flow Recorder FR-4078.

4) The handswitch for WMT 1E(2E) is a three position switch. When the switch is taken to the START position, when released it will return to the center NEUTRAL position. When the switch is taken to the STOP position, it will maintain in this position.

5) The handswitch for WMT 1E(2E) is located on ZLP-722 in the Radwaste Control Room 41 level MAB. Handswitch location on ZLP-722 mid-panel approximately chest high.

STEP CONTINUED ON NEXT PAGE

NRC JPM NO: A4 Page 18 of 23 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

Cue:

1) FQI-4078 counter reading is 0007442 and the last digit is increasing at one per second.

2) If asked - WMT Pump 1E(2E) Indication:

Initially: Green Light - OFF Red Light - LIT Finally: Green Light - LIT Red Light - OFF

3) If asked - FQI-4078 counter reading is steady (not changing).

4) If applicant notifies the Unit/Shift Supervisor - as the Unit Supervisor acknowledge that the transfer of WMT Pump 1E(2E) has been stopped.

Notes:

-TERMINATE THE JPM-JPM STOP TIME_______________

NRC JPM NO: A4 Page 19 of 23 VERIFICATION OF COMPLETION Job Performance Measure: TERMINATING AN UNMONITORED/UNPLANNED RELEASE Performers Name: _____________________________________________

Date Performed: ____________________

Time to Complete: ____________________

JPM Results: Sat / Unsat Evaluator:_________________________ Signature:_________________________

Date: _________________________

NRC JPM NO: A4 Page 20 of 23 ATTACHMENT 1 UP

NRC JPM NO: A4 Page 21 of 23 ATTACHMENT 2 UP

NRC JPM NO: A4 Page 22 of 23 ATTACHMENT 3 UP

NRC JPM NO: A4 Page 23 of 23 JPM - STUDENT HANDOUT READ TO PERFORMER:

The evaluator will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOUVE COMPLETED THE TASK.

CAUTION: Do not operate or alter equipment configuration in the plant without proper authorization.

INITIAL CONDITIONS:

Chemistry has recommended moving the contents of WMT 1E to the CPRWCT for processing at a later date. Section 3.0, Prerequisites and Section 6.0, Recirculation of WMTs 1D(2D), 1E(2E), or 1F(2F) have been completed. Section 11.0 procedure steps 11.1 and 11.2 have been completed.

INITIATING CUE:

The Unit Supervisor requests you to transfer the contents of WMT 1E to the CPRWCT using Section 11 of 0POP02-WL-0005, Waste Monitor Tank (WMT) Operations.

Procedure Steps 11.1 and 11.2 have been completed. You are directed to start at procedure step 11.3.

NRC ADMIN JPM NO: A5 PAGE 1 OF 12 NUCLEAR TRAINING DEPARTMENT ADMINISTRATIVE JOB PERFORMANCE MEASURE TITLE: REVIEW A SHUTDOWN MARGIN CALCULATION JPM NO.: A5 REVISION: 2

NRC ADMIN JPM NO: A5 PAGE 2 OF 12 JPM Title: PERFORM A SHUTDOWN MARGIN CALCULATION JPM No.: A5 Rev. No: 2 STP Task: 76950 Perform a Shutdown Margin Verification STP Objective: 76950 Perform a Shutdown Margin Verification in accordance with 0PSP10-ZG-0003 Related K/A

Reference:

K/A 2.1.12 (2.9), Ability to apply Technical Specifications for a system.

References:

Unit 1 Plant Curve Book.

Nuclear Design Report, Unit 1, Cycle 13.

0PSP10-ZG-0005, Shutdown Margin Verification Modes 1 & 2, Rev. 1 Task Normally Completed By: SRO Method of Testing: Actual Location of Testing: N/A Time Critical Task: NO Alternate Path JPM: NO Validation Time: 40 minutes Required Materials (Tools/Equipment): Unit 1 Plant Curve Book for Cycle 13 Unit 1 Cycle 13 NDR Calculator

NRC ADMIN JPM NO: A5 PAGE 3 OF 12 JOB PERFORMANCE MEASURE INFORMATION SHEET READ TO PERFORMER (a copy of this information is included at the end of the JPM as a tear-away sheet to be given to the student):

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK.

CAUTION: Do not operate or alter equipment configuration in the plant without proper authorization.

INITIAL CONDITIONS:

Unit 1 is operating at 100% power. During performance of 0PSP03-RS-0001, Monthly Control Rod Operability, a problem was noted with two rods. I&C has determined that control rods J-10 and F-6 in control bank C are stuck. Rod F-6 is known to be trippable and is stuck due to electrical control logic problems. Rod J-10 is known to be untrippable (mechanically stuck).

Current plant status is:

• Highest NI channel is NI 100%

• RCS Tavg - 592 °F

• RCS Boron concentration - 1500 ppm

• RCCA Bank Position: All at 250 steps, except Control Bank D at 230 steps

• Current Cycle 13 burnup - 150 MWD/MTU - from Power History Database (PHDB). This is the current value and was determined early this morning (i.e. no additional EFPD have been attained).

A Shutdown Margin Calculation was performed in accordance with 0PSP10-ZG-0005, Shutdown Margin Verification - Modes 1 and 2, to verify compliance with Technical Specifications.

INITIATING CUE:

You are the Shift Supervisor and are to perform a second review of the test data per step 5.26 of 0PSP10-ZG-0005, Shutdown Margin Verification - Modes 1 and 2 For the purposes of this JPM use the following instructions:

1. Core Burnup is given as 150 MWD/MTU. Consider this to be 0 MWD/MTU on those Figures and/or Tables that dont have data for 150 MWD/MTU (i.e. no interpolation required to obtain 150 MWD/MTU data).

2. You are to use table data where possible instead of curve data to minimize interpolation errors from reading the curve data.

3. most conservative values can be used as allowed by the procedure.

NRC ADMIN JPM NO: A5 PAGE 4 OF 12 JOB PERFORMANCE MEASURE INFORMATION SHEET

- DO NOT DISCLOSE INFORMATION BELOW THIS LINE -

COMPLETION CRITERIA:

Determines the SDM calculation is in error. SDM requirements ARE met and a TS entry does NOT have to be made.

HANDOUTS:

Provide the following to the candidate:

• Student copy of 0PSP10-ZG-0005, Shutdown Margin Verification - Modes 1 and 2. This handout copy has information filled in to match conditions given in the Initial Conditions.

• Unit 1 Plant Curve Book for Cycle 13, Figure 5.4

• Unit 1 Cycle 13 NDR

• Calculator NOTES:

The procedure used to perform the Shutdown Margin calculation allows interpretation of data as well as a most conservative approach. Because of this, there will be a range of numerical results, however the end result should be the same (i.e. numbers within this range should all indicate that Tech Spec Shutdown Margin requirements are met).

NRC ADMIN JPM NO: A5 PAGE 5 OF 12 JOB PERFORMANCE MEASURE CHECK SHEET NOTE:

• Critical steps are identified by (C).

• Sequenced steps are identified by (S1, S2, . . .).

JPM START TIME_______________

SAT/UNSAT Performance Step: 1 Procedure Step 5.3 Unit number, Cycle number, date and time Reactor Power level (%) and source RCCA bank positions from CP-005 step counters or DRPI RCS Boron concentration Standard:

Verifies the required information is correct on Form 2 Comment:

1) This information is given in the Initial Conditions. If asked by candidate, information provided as the initial conditions are current.

2) Provide the candidate the following:

• Unit 1 Cycle 13 Nuclear Design Report (NDR)

• Unit 1 Plant Curve Book

• Calculator Notes:

NRC ADMIN JPM NO: A5 PAGE 6 OF 12 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 2 Procedure Step 5.4 Standard:

Determines the Cycle Burnup is 150 MWD/MTU (correctly entered on Form 2)

Comment:

This procedure step updates the cycle power history that is periodically calculated to the current date/time. The initial conditions indicate that no update is required (value for cycle burnup is current for present date/time).

Notes:

SAT/UNSAT Performance Step: 3 Procedure Step 5.5 Standard:

Verifies this information is correct on Form 2 Comment:

The value in the NDR is given in % p and must be converted to pcm. Theres a note in the procedure to this effect.

Notes:

NRC ADMIN JPM NO: A5 PAGE 7 OF 12 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 4 Procedure Step 5.6 Standard:

Verifies this information is correct on Form 2 Comment:

The procedure allows taking the most conservative value, thus the student could use either 0.75

% p for BOL or 0.94 % p for EOL. The EOL value is most conservative.

Notes:

SAT/UNSAT Performance Step: 5 Procedure Step 5.7 Standard:

Verifies this information is correct on Form 2 Comment:

Notes:

NRC ADMIN JPM NO: A5 PAGE 8 OF 12 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 6 (C)

Procedure Steps 5.8 and 5.9 Standard:

Determines the performer/verifier have assumed both stuck rods are untrippable and have enter 2 as the # of inoperable rods whereas it should be only 1 inoperable rod Determines the recorded value of Inoperable RCCA Worth is twice what it should be (750 pcm or 940 pcm* on Form 2)

Comment:

The initial conditions stipulate that 2 rods are stuck, but only 1 RCCA is untrippable

• There are two possible values based on whether a most conservative calculation is being used.

Notes:

SAT/UNSAT Performance Step: 7 Procedure Step 5.10 Standard:

Determines this step is in error based on using 2 inoperable rods vice 1.

Comment:

This is a carry forward error from the error in procedure step 5.8.

Notes:

NRC ADMIN JPM NO: A5 PAGE 9 OF 12 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 8 Procedure Step 5.11 Standard:

Verifies this information is correct on Form 2.

Comment:

The values of Reactor power, time in life and boron will exactly match the table data.

Notes:

SAT/UNSAT Performance Step: 9 Procedure Step 5.12 Standard:

Determines the Actual Shutdown Margin to be 3295.4 pcm or 3485.4 pcm Comment:

• This is a carry forward error from the error on procedure step 5.8 Notes:

NRC ADMIN JPM NO: A5 PAGE 10 OF 12 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 10 Procedure Step 5.13 Standard:

Verifies this information is correct on Form 2 Comment:

Notes:

SAT/UNSAT Performance Step: 11 (C)

Procedure Step 5.13 Standard:

Compares the Actual Shutdown Margin to the Required Shutdown Margin and determines the Acceptance Criteria IS met. No TS entry is required.

Comment:

There will likely be some differences in the values obtained for the SDM Calculation between the KEY and the candidate, but none of these differences should be sufficient to change the outcome EXCEPT the intended error.

Notes:

- TERMINATE THE JPM -

JPM STOP TIME________________

NRC ADMIN JPM NO: A5 PAGE 11 OF 12 VERIFICATION OF COMPLETION Job Performance Measure: REVIEW A SHUTDOWN MARGIN CALCULATION Applicant's Name:

Date Performed:

Time to Complete:

JPM Results: Sat / Unsat Evaluator: _________________________ Signature: __________________________

Date: ____________________

NRC ADMIN JPM NO: A5 PAGE 12 OF 12 JPM - STUDENT HANDOUT READ TO PERFORMER:

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK.

CAUTION: Do not operate or alter equipment configuration in the plant without proper authorization.

INITIAL CONDITIONS:

Unit 1 is operating at 100% power. During performance of 0PSP03-RS-0001, Monthly Control Rod Operability, a problem was noted with two rods. I&C has determined that control rods J-10 and F-6 in control bank C are stuck. Rod F-6 is known to be trippable and is stuck due to electrical control logic problems. Rod J-10 is known to be untrippable (mechanically stuck).

Current plant status is:

• Highest NI channel is NI 100%

• RCS Tavg - 592 °F

• RCS Boron concentration - 1500 ppm

• RCCA Bank Position: All at 250 steps, except Control Bank D at 230 steps

• Current Cycle 13 burnup - 150 MWD/MTU - from Power History Database (PHDB). This is the current value and was determined early this morning (i.e. no additional EFPD have been attained).

A Shutdown Margin Calculation was performed in accordance with 0PSP10-ZG-0005, Shutdown Margin Verification - Modes 1 and 2, to verify compliance with Technical Specifications.

INITIATING CUE:

You are the Shift Supervisor and are to perform a second review of the test data per step 5.26 of 0PSP10-ZG-0005, Shutdown Margin Verification - Modes 1 and 2 For the purposes of this JPM use the following instructions:

1. Core Burnup is given as 150 MWD/MTU. Consider this to be 0 MWD/MTU on those Figures and/or Tables that dont have data for 150 MWD/MTU (i.e. no interpolation required to obtain 150 MWD/MTU data).

2. You are to use table data where possible instead of curve data to minimize interpolation errors from reading the curve data.

3. most conservative values can be used as allowed by the procedure.

NRC ADMIN JPM NO: A6 PAGE 1 OF 8 NUCLEAR TRAINING DEPARTMENT ADMINISTRATIVE JOB PERFORMANCE MEASURE TITLE: COMPLY WITH AFD TECH SPEC REQUIREMENTS FOR RAISING POWER JPM NO.: A6 REVISION: 2

NRC ADMIN JPM NO: A6 PAGE 2 OF 8 JOB PERFORMANCE MEASURE WORKSHEET JPM Title: COMPLY WITH AFD TECH SPEC REQUIREMENTS FOR RAISING POWER JPM No.: A6 Rev. No.: 2 STP Task: 92102, Given a topic or title of a specification included in the Technical Specifications or Technical Requirements Manual, describe the general requirements of the specification to include components or administrative requirements affected, limitations, major time frames involved, major surveillances in order to comply and the bases for the specification.

STP Objective: 16504, Knowledge of the Tech Spec limits concerning Axial Flux Related K/A

Reference:

K/A 2.1.12 (4.0), Ability to apply Technical Specifications for a system

References:

Tech Spec Section 3/4.2.1, Axial Flux Difference Task Normally SRO Completed By:

Location of Testing: NTF Time Critical Task: NO Validation 30 minutes Time:

Required Materials (Tools/Equipment):

• Copy of Tech Spec section 3.2.1

• Plant Curve Book Figure 5.7, Target Axial Flux Difference

NRC ADMIN JPM NO: A6 PAGE 3 OF 8 JOB PERFORMANCE MEASURE INFORMATION SHEET READ TO PERFORMER (a copy of this information is included at the end of the JPM as a tear-away sheet to be given to the student):

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOUVE COMPLETED THE TASK INITIAL CONDITIONS:

In Unit 1 the AXIAL FLUX DIFFERENCE HI alarm became inoperable on 11/06/05 at 0800 due to an ICS problem. Operators took requisite logs. During the time this alarm was out of service, Unit 1 experienced problems with the Feedwater and Feedwater heater systems that resulted in the need to make changes in reactor power. The power history for the unit is documented in an attachment.

INITIATING CUE:

An SRO has determined that the earliest power can be raised above 50% would be after 2100 on 11/8/05. As Unit Supervisor, you are to peer-check this evaluation and specify whether you agree or disagree assuming no additional penalty points accumulate.

If you agree, specify why the evaluation is correct.

If you disagree, specify why the evaluation is incorrect.

NOTES:

• There were no penalty points in effect before the power history provided.

• All Power Range channels are operable.

• There are no intended errors on the information provided.

- DO NOT DISCLOSE INFORMATION BELOW THIS LINE -

COMPLETION CRITERIA:

Candidate determines the evaluation was incorrect. Power can be raised above 50% after 0930 on 11/08.

NRC ADMIN JPM NO: A6 PAGE 4 OF 8 JOB PERFORMANCE MEASURE INFORMATION SHEET HANDOUTS:

• Power history handout

• Plant Curve Book Figure 5.7, Target Axial Flux Difference Band

• Tech Spec 3.2.1 NOTES:

1. Provide the candidate with the following:

• STUDENT COPY of plant power history,

• Plant Curve Book Figure 5.7, Target Axial Flux Difference Band

• Tech Spec 3.2.1

2. A completed Answer KEY is provided for the Evaluator. Do Not Hand to the Applicant.

NRC ADMIN JPM NO: A6 PAGE 5 OF 8 JOB PERFORMANCE MEASURE INFORMATION SHEET (cont'd)

NOTE:

• Critical steps are identified by (C).

• Sequenced steps are identified by (S1, S2, . . .).

JPM START TIME SAT/UNSAT Performance Step: 1 Review power history to determine how many penalty points were accumulated and at what times.

Standard:

Determines there were a total of 90 penalty points accumulated from the given power history.

Comment:

• Per T.S. 3.2.1, one penalty point will be accumulated for each minute of operation outside the target band when >50% power.

• Per T.S. 3.2.1, one half penalty point will be accumulated for each minute of operation outside the target band when <50% power.

• Per T.S. 3.2.1, logged values of the indicated AFD shall be assumed to exist during the interval preceding each logging.

• Per T.S. 3.2.1, the indicated AFD shall be considered to be outside its target band when 2 or more operable excore channels are indicating AFD is outside its target band.

• See key copy of power history for specific times when penalty points were accumulated.

Cue:

Notes:

NRC ADMIN JPM NO: A6 PAGE 6 OF 8 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 2 Determine at what date/time power could be increased above 50%

Standard:

Determines power can be increased above 50% on 11/08/05 at 0930.

Comment:

The first 30 penalty points were accumulated on 1107/2005 at 0930. Power cannot be increased above 50% until 24 hrs. after these were accumulated, thus power cannot be increased above 50%

until 0930 on 11/08/2005 The first SRO incorrectly attributed 15 penalty points to the power history on 11/07/2005 at2300 because 1 Power Range was outside of the AFD Target Band. Per TS, its required that a minimum or 2 Power Ranges be outside the Target Band before penalty points accumulate. Because of this mis-interpretation, the SROs evaluation indicated power could be increased after 2100 on 11/08/2005. This would be the time at which 60 penalty points or less are active.

Cue:

Notes:

- TERMINATE THE JPM -

JPM STOP TIME

NRC ADMIN JPM NO: A6 PAGE 7 OF 8 VERIFICATION OF COMPLETION Job Performance Measure:

Applicant's Name:

Date Performed:

Time to Complete:

JPM Results: Sat / Unsat Evaluator: Signature __________________________

Date ____________________

NRC ADMIN JPM NO: A6 PAGE 8 OF 8 JPM - HANDOUT READ TO PERFORMER:

The evaluator will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EXAMINER WHEN YOUVE COMPLETED THE TASK CAUTION: Do not operate or alter equipment configuration in the plant without proper authorization.

INITIAL CONDITIONS:

In Unit 1 the AXIAL FLUX DIFFERENCE HI alarm became inoperable on 11/06/05 at 0800 due to an ICS problem. Operators took requisite logs. During the time this alarm was out of service, Unit 1 experienced problems with the Feedwater and Feedwater heater systems that resulted in the need to make changes in reactor power. The power history for the unit is documented in an attachment.

INITIATING CUE:

An SRO has determined that the earliest power can be raised above 50% would be after 2100 on 11/8/05. As Unit Supervisor, you are to peer-check this evaluation and specify whether you agree or disagree assuming no additional penalty points accumulate.

If you agree, specify why the evaluation is correct.

If you disagree, specify why the evaluation is incorrect.

NOTES:

• There were no penalty points in effect before the power history provided.

• All Power Range channels are operable.

• There are no intended errors on the information provided.

NRC JPM NO: A7 Page 1 of 11 NUCLEAR TRAINING DEPARTMENT ADMINISTRATIVE JOB PERFORMANCE MEASURE TITLE: REVIEW A FAULTED ECO FOR ECW PUMP JPM NO: A7 REVISION: 2

NRC JPM NO: A7 Page 2 of 11 JOB PERFORMANCE MEASURE WORKSHEET JPM Title: REVIEW A FAULTED ECO FOR ECW PUMP JPM No.: A7 Rev. No.: 2 STP Task: T11500, Authorize Equipment Clearances STP Objective: US11500, Authorize Equipment Clearances in accordance with 0PGP03-ZO-ECO1A.

Related K/A

Reference:

G2.2.13 [3.6/3.8], Knowledge of Tagging and Clearance Procedures

References:

0PGP03-ZO-ECO1, Rev. 15, Equipment Clearance Order Program 0PGP03-ZO-ECO1A, Rev. 2, Equipment Clearance Order Instructions P&ID Drawing 9-F-05038 #2 SHT 1 Rev 16 P&ID Drawing 9-F-05039 #2 Rev 16 Single Line Diagram 9-E-PKAA-01 #2 Rev 10 Single Line Diagram 9-E-PMAC #2 SHT 1 Rev 14 Elementary Electrical 9E0EW04 #2 SHT 02 Rev 10 Task Normally Completed By: SRO Method of Testing: Actual Performance Location of Testing: N/A Time Critical Task: NO Validation Time: 40 minutes CONTINUED ON NEXT PAGE

NRC JPM NO: A7 Page 3 of 11 JOB PERFORMANCE MEASURE WORKSHEET (contd)

Required Materials (Tools/Equipment): Hi-Liters P&ID Drawing 9-F-05038 #2 SHT 1 P&ID Drawing 9-F-05039 #2 Single Line Diagram 9-E-PKAA-01 #2 Single Line Diagram 9-E-PMAC #2 Elementary Electrical 9E0EW04 #2 SHT 02 Rev 10

NRC JPM NO: A7 Page 4 of 11 JOB PERFORMANCE MEASURE INFORMATION SHEET READ TO PERFORMER (a copy of this information is included at the end of the JPM as a tear-away sheet to be given to the applicant):

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOUVE COMPLETED THE TASK.

CAUTION: Do not operate or alter equipment configuration in the plant without proper authorization.

INITIAL CONDITIONS:

During the performance of a scheduled ECW Train A surveillance, flow anomalies and noises were noticed just downstream of ECW Pump 2A. ECW discharge check valve EW-0006 is suspected of having a detached disk after a walkdown by the system engineer. It has been decided to internally inspect EW-0006 for damage. Oracle is not available due to problems with the LAN. ECO# 2-05-0002 has been manually written to isolate ECW pump #2A at its closest boundaries for draining.

INITIATING CUE:

You are directed to perform the Technical Review of the ECO in accordance with 0PGP03-ZO-ECO1A, Equipment Clearance Order Instructions. THREE errors have been inserted into the ECO, two (2) Critical and one (1) Non-Critical. As a MINIMUM, you are to IDENTIFY both Critical errors. Editorial errors such as spelling, grammar, or punctuation are unintentional and DO NOT count.

You are to take the following into account during your review:

1) The enclosed work package is provided as a means of supplemental information only, there are no intended errors in the work package.

2) There are no intended layout errors in the ECO form itself. (i.e., likeness to procedure form)

3) Single valve isolation is used for fluid boundaries.

CONTINUED ON NEXT PAGE

NRC JPM NO: A7 Page 5 of 11 JOB PERFORMANCE MEASURE INFORMATION SHEET (contd)

4) Restoration positions and components listed solely for restoration purposes are not included on this ECO. (not required)

5) Downstream loads cooled by ECW, including handswitches, are not included on this ECO. (not required)

6) The vent/drain path will be through Seal Water Filter B only.

7) There is no more than one (1) error associated with a component/device (i.e., breaker, valve, etc.).

8) Carryover (repeat) errors count as only one error (i.e., multiple line items with the same incorrect information).

9) Review of the individual ECO tags will not be required. ECO tags will not be provided.

-DO NOT DISCLOSE INFORMATION BELOW THIS LINE-COMPLETION CRITERIA:

Identifies both Critical errors inserted into the Equipment Clearance Order (ECO) IAW with Section 5.9 of 0PGP03-ZO-ECO1A, Equipment Clearance Order Instructions.

NRC JPM NO: A7 Page 6 of 11 JOB PERFORMANCE MEASURE INFORMATION SHEET (contd)

HANDOUTS:

1) Faulted ECO Form (Form 3 labeled with STUDENT HANDOUT).

2) CRWO (Work Package labeled with STUDENT HANDOUT).

3) Fluid and Electrical prints.

4) Working copy of 0PGP03-ZO-ECO1, Equipment Clearance Order Program and 0PGP03-ZO-ECO1A, Equipment Clearance Order Instructions.

NOTES:

1) Provide the candidate with the following:

• Faulted ECO Form (Form 3 labeled with STUDENT HANDOUT).

• CRWO (Work Package labeled with STUDENT HANDOUT).

• Unmarked copies of the following are provided to the applicant:

- Required P&IDs

- Required Electrical drawings

- Equipment Clearance Order Procedures (0PGP03-ZO-ECO1 and 0PGP03-ZO-ECO1A)

2) A completed Answer KEY is provided for the Evaluator. The KEY contains the same incorrect entries on the line items as the Student Handout. The location of the errors will be highlighted and described on the KEY. Do not give this to the applicant.

NRC JPM NO: A7 Page 7 of 11 JOB PERFORMANCE MEASURE CHECK SHEET NOTE:

• Critical steps are identified by (C).

• Sequenced steps are identified by (S1, S2, ).

JPM START TIME_______________

SAT / UNSAT Performance Step: 1(C)*

Ensure adequate personnel and equipment safety is provided.

Standard:

Identifies the following ERRORS:

1)

• Wrong power supply is listed for ECW Pump 2A. Should be 4160 V SWGR E2A Cubicle #7, NOT Cubicle #8 as listed. (ECO Line Item #5)

2) Vent and Drain valves are included on the ECO, however one of them is not tagged. (ECO Line Items #18 and #19)

3) Wrong valve description recorded for the equipment description on Line Item

1. 13. Should be ECW Pump 2A Disch MOV instead of CCW Pump 2A Disch MOV as listed.

Comment:

1) * - Denotes Critical Error. Error #1 and #2 are an extreme personnel safety and equipment safety hazard. Step 5.8.1 (for the preparer) and 5.9.1.1 (for the reviewer) of the ECO procedure requires all items to be properly tagged out to ensure personnel and equipment safety.

2) Error #1, wrong ECW Pump breaker power supply (Line Item #5) is carried over to Line Items #6 and #7 for consistency realism. If applicant considers this 3 errors, remind him/her of the Initiating Cue assumption #8 - this is considered only one (1) error.

STEP CONTINUED ON NEXT PAGE

NRC JPM NO: A7 Page 8 of 11 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

3) Error #2 is considered critical because the vent and drain valve on the ECO are in the OPEN position as needed to drain the system, however one (1) of the valves is not tagged as required by the procedure. As a minimum, either line item #18 or #19 SHALL have a Danger Tag. The applicant may Danger Tag either/or both valves.

(Reference 0PGP03-ZO-ECO1A Addendum 2 Step 2)

4) Error #3 is administrative in nature, it does not impact the functional portion of the ECO or its components.

Cue:

Notes:

-TERMINATE THE JPM-JPM STOP TIME_______________

NRC JPM NO: A7 Page 9 of 11 VERIFICATION OF COMPLETION Job Performance Measure: REVIEW A FAULTED ECO FOR ECW PUMP Performers Name: _____________________________________________

Date Performed: ____________________

Time to Complete: ____________________

JPM Results: Sat / Unsat Evaluator:_________________________ Signature:_________________________

Date: _________________________

NRC JPM NO: A7 Page 10 of 11 JPM - STUDENT HANDOUT READ TO PERFORMER:

The evaluator will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOUVE COMPLETED THE TASK.

CAUTION: Do not operate or alter equipment configuration in the plant without proper authorization.

INITIAL CONDITIONS:

During the performance of a scheduled ECW Train A surveillance, flow anomalies and noises were noticed just downstream of ECW Pump 2A. ECW discharge check valve EW-0006 is suspected of having a detached disk after a walkdown by the system engineer. It has been decided to internally inspect EW-0006 for damage. Oracle is not available due to problems with the LAN. ECO# 2-05-0002 has been manually written to isolate ECW pump #2A at its closest boundaries for draining.

INITIATING CUE:

You are directed to perform the Technical Review of the ECO in accordance with 0PGP03-ZO-ECO1A, Equipment Clearance Order Instructions. THREE errors have been inserted into the ECO, two (2) Critical and one (1) Non-Critical. As a MINIMUM, you are to IDENTIFY both Critical errors. Editorial errors such as spelling, grammar, or punctuation are unintentional and DO NOT count.

You are to take the following into account during your review:

1) The enclosed work package is provided as a means of supplemental information only, there are no intended errors in the work package.

2) There are no intended layout errors in the ECO form itself. (i.e., likeness to procedure form)

3) Single valve isolation is used for fluid boundaries.

CONTINUED ON NEXT PAGE

NRC JPM NO: A7 Page 11 of 11 JOB PERFORMANCE MEASURE INFORMATION SHEET (contd)

4) Restoration positions and components listed solely for restoration purposes are not included on this ECO. (not required)

5) Downstream loads cooled by ECW, including handswitches, are not included on this ECO. (not required)

6) The vent/drain path will be through Seal Water Filter B only.

7) There is no more than one (1) error associated with a component/device (i.e., breaker, valve, etc.).

8) Carryover (repeat) errors count as only one error (i.e., multiple line items with the same incorrect information).

NRC JPM NO: A8 PAGE 1 OF 9 NUCLEAR TRAINING DEPARTMENT JOB PERFORMANCE MEASURE TITLE: DECLARE EMERGENCY ACTION LEVEL JPM NO.: A8 REVISION: 2 LOCATION: Simulator NOTE: THIS JPM TO BE PERFORMED AT THE CONCLUSION OF SCENARIO 1

NRC JPM NO: A8 PAGE 2 OF 9 JOB PERFORMANCE MEASURE WORKSHEET JPM Title: DECLARE EMERGENCY ACTION LEVEL JPM No.: A8 Rev. No.: 2 Task No.: 74026 (SRO), Classify emergency conditions.

STP Objective: Given an emergency condition and a copy of the emergency classification tables from 0ERP01-ZV-IN01, Emergency Classification, classify the emergency condition.

Related K/A

Reference:

2.4.41 [4.0], Knowledge of the emergency action level thresholds and classifications.

References:

0ERP01-ZV-IN01, Rev. 6, Emergency Classification 0ERP01-ZV-SH01, Rev. 20, Shift Supervisor Task Normally Completed By: SRO Method of Testing: Actual Performance Location of Testing: Simulator Time Critical Task: YES (15 minutes based on E-Plan Evaluation criteria)

Alternate Path JPM: NO Validation Time: 15 minutes Required Materials (Tools/Equipment): NONE

NRC JPM NO: A8 PAGE 3 OF 9 JOB PERFORMANCE MEASURE INFORMATION SHEET READ TO PERFORMER:

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EXAMINER WHEN YOU HAVE COMPLETED THE TASK CAUTION: Do not operate or alter equipment configuration in the plant without proper authorization.

INITIAL CONDITIONS:

The plant was initially at 77% power. Once the crew took the watch, a Pressurizer Pressure transmitter failed causing a Pressurizer PORV to lift. The PORV failed to reseat and was isolated manually. Then, an operating Feedwater Booster Pump (FWBP) tripped followed by the trip of the standby FWBP 1 minute later. This necessitated a power reduction to within the capacity of the remaining FWBP. After the power decrease a SGTR occurred in 1A SG. When actions were taken to raise the setpoint of the ruptured SG PORV, the PORV failed open and could not be isolated locally. Subsequently, a shaft shear occurred on an ECW pump requiring action to be taken to protect a running ESF DG.

The Simulator is in FREEZE (not running) with the conditions that existed at the end of the exam scenario and is available for you to use in your Emergency Plan Classification determination. No Control Board controls are functional, however computer system screens may be selected to obtain additional information.

INITIATING CUE:

You are the Unit 1 Shift Supervisor. Based on the CURRENT, EXISTING Plant (simulator) conditions, classify the event at its MINIMUM Emergency Action Level (i.e. over-classification will be incorrect).

This JPM is time-critical. The time limit starts when you (the applicant) understands the Initial Conditions and Initiating Cue.

NRC JPM NO: A8 PAGE 4 OF 9 JOB PERFORMANCE MEASURE INFORMATION SHEET

- DO NOT DISCLOSE INFORMATION BELOW THIS LINE -

COMPLETION CRITERIA:

A Site Area Emergency (SAE) is declared based on Emergency Action Level FS1, Loss of both fuel clad and RCS OR potential loss of both fuel clad and RCS OR Potential loss of either fuel clad or RCS AND loss of any additional barrier.

NRC JPM NO: A8 PAGE 5 OF 9 JOB PERFORMANCE MEASURE INFORMATION SHEET HANDOUTS:

NONE NOTES:

$ This JPM is to be performed in the Simulator immediately following exam Scenario #1. The plant conditions the Emergency Action Level declaration is based on are those that exist at the time Scenario #1 is stopped. The Initial Conditions given in this JPM represent the major plant conditions of Scenario #1 relevant to the Emergency Plan Classification.

$ No handouts are provided for the performer. The student is to use the copy of the Emergency Plan in the Simulator.

$ A Key is provided for the evaluator with the applicable pages of 0ERP01-ZV-IN01, EMERGENCY CLASSIFICATION. Do NOT hand this out to the student.

NRC JPM NO: A8 PAGE 6 OF 9 JOB PERFORMANCE MEASURE CHECK SHEET NOTE:

$ Critical steps are identified by (C).

$ Sequenced steps are identified by (S1, S2, . . .).

JPM START TIME_______________

SAT/UNSAT Performance Step: 1 Obtain a copy of 0ERP01-ZV-IN01, Emergency Classification.

Standard:

Obtains a copy of 0ERP01-ZV-IN01, Emergency Classification.

Comment:

A procedural handout will not be provided. The student is to use the Emergency Plan available in the Simulator Cue:

Notes:

NRC JPM NO: A8 PAGE 7 OF 9 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 2 (C)

Classify the event in accordance with Addendum 1 in 0ERP01-ZV-IN01.

Standard:

Classifies the event as an SAE based on Initiating Condition FS1, A Site Area Emergency (SAE) is declared based on Emergency Action Level FS1, Loss of both fuel clad and RCS OR potential loss of both fuel clad and RCS OR Potential loss of either fuel clad or RCS AND loss of any additional barrier.

Comment:

$ The SAE classification is based on Recognition Category F, Fission Product Barrier Degradation, for the RCS AND for Containment. Refer to the KEY for details of classification.

$ Addendum 2 of 0ERP01-ZV-IN01 may also be consulted as it gives bases information for the various Emergency Action Levels.

Cue:

If necessary, ensure the student understands he/she can tour the simulator and call up various computer displays as needed.

Notes:

This step must be completed within 15 minutes of the time when the applicant understands the initial conditions and initiating cue.

- TERMINATE THE JPM -

JPM STOP TIME_______________

NRC JPM NO: A8 PAGE 8 OF 9 VERIFICATION OF COMPLETION Job Performance Measure: A8, DECLARE EMERGENCY ACTION LEVEL Applicant's Name:

Date Performed:

Time to Complete:

JPM Results: Sat / Unsat Evaluator: _________________________ Signature: _________________________

Date: ____________________

NRC JPM NO: A8 PAGE 9 OF 9 JPM - HANDOUT READ TO PERFORMER:

The evaluator will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EXAMINER WHEN YOU HAVE COMPLETED THE TASK CAUTION: Do not operate or alter equipment configuration in the plant without proper authorization.

INITIAL CONDITIONS:

The plant was initially at 77% power. Once the crew took the watch, a Pressurizer Pressure transmitter failed causing a Pressurizer PORV to lift. The PORV failed to reseat and was isolated manually. Then, an operating Feedwater Booster Pump (FWBP) tripped followed by the trip of the standby FWBP 1 minute later. This necessitated a power reduction to within the capacity of the remaining FWBP. After the power decrease a SGTR occurred in 1A SG. When actions were taken to raise the setpoint of the ruptured SG PORV, the PORV failed open and could not be isolated locally. Subsequently, a shaft shear occurred on an ECW pump requiring action to be taken to protect a running ESF DG.

The Simulator is in FREEZE (not running) with the conditions that existed at the end of the exam scenario and is available for you to use in your Emergency Plan Classification determination. No Control Board controls are functional, however computer system screens may be selected to obtain additional information.

INITIATING CUE:

You are the Unit 1 Shift Supervisor. Based on the CURRENT, EXISTING Plant (simulator) conditions, classify the event at its MINIMUM Emergency Action Level (i.e. over-classification will be incorrect).

This JPM is time-critical. The time limit starts when you (the applicant) understands the Initial Conditions and Initiating Cue.

ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: South Texas Project Date of Examination: 11/14/2005 Exam Level (circle one): RO / SRO(I) Operating Test No.: 1 Control Room Systems@ (8 for RO; 7 for SROI; 2 or 3 for SROU, including 1 ESF)

System / JPM Title Type Safety Code* Function

e. (S1) Roll Electrical Buses during Plant Startup S,N VI

f. (S2) Respond to FHB Rad Monitor Alarm (ESF System) S,N,A,E VII

a. (S3) Perform Control Rod Operability Test S,M,A I

b. (S4) Fill an SI Accumulator S,D III

c. (S5) Place a SGFPT in service S,N IV-S

d. (S6) Shift CCW Trains S,N VIII

g. (C1) Establish Alternate Charging Lineup C,D,A,E,L II

h. (C2) Feed and Bleed the PRT (RO Only) C,D,L V In-Plant Systems@ (3 for RO; 3 for SROI; 3 or 2 for SROU)

i. (P1) Place RWST on Recirc D,E,R,A III

j. (P2) Locally close MSIVs/MSIBs D,L,E IV-S

k. (P3) Startup of GWPS following PMT N,A,R IX

@ All RO and SRO-I control room (and in-plant) systems must be different and serve different safety functions; all 5 SROU systems must serve different safety functions; in-plant systems and functions may overlap those tested in the control room.

• Type Codes Criteria for RO/SRO-I/SRO-U (A)lternate Path 4-6/ 4-6 2-3 (C)ontrol Room (D)irect from Bank 9/8/4 (E)mergency or abnormal in-plant 1/ 1/1 (L)ow-Power 1/ 1/1 (N)ew or (M)odified from bank including 1(A) 2/ 2/1 (P)revious 2 exams 3 / 3 / 2 (randomly selected)

(R)CA 1/ 1/1 (S)imulator NOTE: The following simulator JPMs are designed to be done concurrent: S1 and S2, S3 and S4, S5 and S6 Approved: _________________________________________ Date ________________

Facility Representative

ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: South Texas Project Date of Examination: 11/14/2005 Exam Level (circle one): SRO(U) Operating Test No.: 1 Control Room Systems@ (8 for RO; 7 for SROI; 2 or 3 for SROU, including 1 ESF)

System / JPM Title Type Safety Code* Function

a. (S1) Roll Electrical Buses during Plant Startup S,N VI

b. (S2) Respond to FHB Rad Monitor Alarm (ESF System) S,N,A,E VII In-Plant Systems@ (3 for RO; 3 for SROI; 3 or 2 for SROU)

c. (P1) Place RWST on Recirc D,E,R,A III

d. (P2) Locally close MSIVs/MSIBs D,L,E IV-S

e. (P3) Startup of GWPS following PMT N,A, R IX

@ All RO and SRO-I control room (and in-plant) systems must be different and serve different safety functions; all 5 SROU systems must serve different safety functions; in-plant systems and functions may overlap those tested in the control room.

• Type Codes Criteria for RO/SRO-I/SRO-U (A)lternate Path 4-6/ 4-6 2-3 (C)ontrol Room (D)irect from Bank 9/8/4 (E)mergency or abnormal in-plant 1/ 1/1 (L)ow-Power 1/ 1/1 (N)ew or (M)odified from bank including 1(A) 2/ 2/1 (P)revious 2 exams 3 / 3 / 2 (randomly selected)

(R)CA 1/ 1/1 (S)imulator NOTE: The following simulator JPMs are designed to be done concurrent: S1 and S2 Approved: _________________________________________ Date ________________

Facility Representative

NRC JPM NO: C1 Page 1 of 16 NUCLEAR TRAINING DEPARTMENT OPERATING JOB PERFORMANCE MEASURE TITLE: ESTABLISH ALTERNATE CHARGING LINE-UP JPM NO.: NRC JPM C1 REVISION: 2 LOCATION: UNIT 1 OR UNIT 2 CONTROL ROOM OR THE SIMULATOR

NRC JPM NO: C1 Page 2 of 16 JOB PERFORMANCE MEASURE WORKSHEET SOUTH TEXAS PROJECT JPM Title: ESTABLISH ALTERNATE CHARGING LINE-UP JPM No.: C1 Rev. No.: 2 STP Task: 503318, Ability to determine the proper actions to be taken if Charging flow cannot be established using normal means.

STP Objective: 80642, Respond to a SGTR in accordance with 0POP05-EO-EO30.

Related K/A

Reference:

004 A4.08, Ability to manually control and/or monitor in the Control Room: Charging (RO 3.8, SRO 3.4)

References:

0POP05-EO-EO30, Steam Generator Tube Rupture, Rev 18 Task Normally Completed By: RO Method of Testing: Static Performance Location of Testing: Unit 1 or Unit 2 Control Room or the Simulator Time Critical Task: No Alternate Path JPM: Yes Validation Time: 20 minutes Required Materials (Tools/Equipment): Procedure copy if being done in the plant. None needed if being done in the simulator.

NRC JPM NO: C1 Page 3 of 16 JOB PERFORMANCE MEASURE INFORMATION SHEET READ TO PERFORMER (a copy of this information is included at the end of the JPM as a tear-away sheet to be given to the student):

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOUVE COMPLETED THE TASK CAUTION: Do not operate or alter equipment configuration in the plant without proper authorization.

INITIAL CONDITIONS:

A SGTR has occurred. The crew has completed the actions of 0POP05-EO-EO00 and has transitioned to 0POP05-EO-EO30. 1B(2B) CCP has tripped earlier and its control switch is in PTL.

INITIATING CUE:

The Unit Supervisor directs you to establish maximum charging flow per step 15 of 0POP05-EO-EO30, STEAM GENERATOR TUBE RUPTURE.

- DO NOT DISCLOSE INFORMATION BELOW THIS LINE -

COMPLETION CRITERIA:

Maximum charging flow is established through valve CV-0255.

NRC JPM NO: C1 Page 4 of 16 JOB PERFORMANCE MEASURE INFORMATION SHEET HANDOUTS:

Working copy of 0POP05-EO-EO30, STEAM GENERATOR TUBE RUPTURE if this JPM is being performed in the plant.

NOTES:

This JPM to be performed statically in either Unit 1 or 2 Control Room or the Simulator SIMULATOR SETUP (if performed in the Simulator)

1. Ensure Radio volume for both stations are set to a reasonable level.

2. Ensure the simulator PA buttons on the communications consoles are taped to help eliminate usage.

3. Reset to the 100% power Storepoint and verify:

• Step counter position annunciator light is out

• Red light at the end of CP-010 is out

4. Check and clean the following procedures in the simulator (JPM specific):

• 0POP05-EO-EO30, Steam Generator Tube Rupture

5. Place simulator in run, clear/reset any alarms, then GO TO FREEZE

NRC JPM NO: C1 Page 5 of 16 JOB PERFORMANCE MEASURE CHECK SHEET NOTE:

• Critical steps are identified by (C).

• Sequenced steps are identified by (S1, S2, . . .).

SAT/UNSAT Performance Step: 1 Start time: _______

Obtain a copy of 0POP05-EO-EO30, Steam Generator Tube Rupture Standard:

Obtains a copy of 0POP05-EO-EO30, STEAM GENERATOR TUBE RUPTURE.

Comment:

A procedural handout is provided if this JPM is being done in the plant. If this JPM is being performed in the Simulator, the candidate will use procedures located there.

Cue:

Notes:

NRC JPM NO: C1 Page 6 of 16 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 2 CCPs - at least 1 running?

Standard:

The operator determines that CCP 1A(2A) is running.

Comment:

Per the initial conditions, 1B(2B) CCP tripped earlier and its control switch is in PTL Cue:

CCP 1A(2A) Red Light - LIT, Green Light - NOT LIT CCP discharge pressure - 2900 psig CCP 1B(2B) Red Light - NOT LIT, Green Light - LIT CCP 1B(2B) Control Switch in PTL Notes:

NRC JPM NO: C1 Page 7 of 16 SAT/UNSAT Performance Step: 3 CHECK if charging flow has been ESTABLISHED.

Standard:

The operator determines that charging flow has NOT been established, and proceeds to the RNO column to establish charging.

Comment:

The cues below are provided so the operator can determine there is no charging flow. The RNO actions are detailed beginning with the next JPM step.

Cue:

Charging flow - 0 gpm Charging flow HI/LO alarm - LIT (04M08 F-3)

CV-MOV-0025 Green Light - LIT, Red Light - NOT LIT CV-FCV-0205 Red Light - LIT, Green Light - NOT LIT Notes:

SAT/UNSAT Performance Step: 4 Ensure Containment Phase A Reset Standard:

Determines Containment Phase A is reset Comment:

Candidate may push reset PBs as a standard practice Cue:

At Control Room Panel CP-002:

• Train A Phase A Isolation Status Red Monitoring Light: NOT LIT

• Train B Phase A Isolation Status Red Monitoring Light: NOT LIT

• Train C Phase A Isolation Status Red Monitoring Light: NOT LIT Notes:

NRC JPM NO: C1 Page 8 of 16 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 5 Ensure Charging Flow Control Valve closed.

Standard:

The operator attempts to close CV-FCV-0205 by performing the following:

_____ A. Places Charging Flow Controller CV-FK-0205 in Manual

_____ B. Depress the "Lower" pushbutton until 0% demand is reached.

Comment:

The operator should realize from the cues that the charging flow control valve did NOT close and proceed to ADDENDUM 5 to establish alternate charging. If the operator does not determine FCV-0205 is open, he/she will not perform JPM Step 6 which is from procedure Addendum 5. When he/she opens MOV-0025 in JPM Step 8, indicate high charging flow (300 gpm). When the candidate attempts to lower it with FCV-0205, he/she should then realize FCV-0205 is open and cannot be closed.

IF necessary, acknowledge as Unit Supervisor to perform ADDENDUM 5. ALTERNATE PATH ACTION.

Cue:

(CV-FCV-0205 remains fully open and does not respond to control.)

A. Controller CV-FK-0205: Initially - Auto Light LIT, Finally - Manual Light - LIT B. As lower pushbutton is depressed, demand decreases to zero, Green Controller Light - LIT.

C. Valve CV-FCV-0205: Red Light - LIT, Green Light - NOT LIT, and does not change.

If applicant asks about the position of the Instrument Air OCIV, FV-8565, provide the following:

• Green Light OFF

• Red Light ON If applicant asks about Instrument Air Pressure, indicate that pressure is 120 psig.

Notes:

NRC JPM NO: C1 Page 9 of 16 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 6 Dispatch operator to 19 ft MAB Room 079 to perform the following:

• THROTTLE charging flow control manual bypass two turns open "1(2)-CV-0255 CVCS CHARGING DISCHARGE FCV-0205 BYPASS VALVE".

• Close charging flow control manual inlet isolation valve "1(2)-CV-254A CVCS CHARGING DISCHARGE FCV-205 INLET VALVE".

Standard:

The operator dispatches a Plant Operator to perform operation identified above.

Comment:

Do not allow the student to use the Communication Console. When he/she gets to this step, have them tell you what they would tell the Plant Operator.

Cue:

After the student provides the specified direction to the Plant Operator, inform the student the referenced valves above have been positioned as directed.

Notes:

NRC JPM NO: C1 Page 10 of 16 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 7 CHECK normal or alternate charging loop isolation valve - OPEN.

Standard:

The operator determines that the normal isolation valve is OPEN.

Comment:

Cue:

1(2)-CV-MOV-0003: Red light LIT; Green Light NOT LIT 1(2)-CV-MOV-0006: Red light NOT LIT; Green Light LIT Notes:

NRC JPM NO: C1 Page 11 of 16 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 8 (C)

CHECK charging OCIV - OPEN.

Standard:

The operator opens "OCIV MOV-0025".

Comment:

This valve will initially be closed from Phase A Isolation. Since Phase A Isolation has been reset, this valve can be opened.

When this valve is opened, there will be some charging flow - see cue below.

Cue:

MOV-0025: Initially - Green light LIT; Finally - Red light LIT Charging Flow - 50 gpm Notes:

NRC JPM NO: C1 Page 12 of 16 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 9 Monitor RCP seal inlet temperatures all LESS THAN - 230 Deg. F Standard:

Determines seal inlet temperatures are all less than 230 Deg. F Comment:

Student can use indication on CP-004 (TI-0216) or a computer display.

Cue:

Indicate a value of 120 Deg F or whatever is actually displayed on the indicator the student is using.

Notes:

NRC JPM NO: C1 Page 13 of 16 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 10 (C)

Establish maximum charging flow.

Standard:

The operator directs the plant operator to throttle CV-0255 to establish maximum charging flow IAW 0POP01-ZA-0018, Emergency Operating Procedure Users Guide, definition.

_____ a. CHECK CCP suction aligned to RWST

_____ b. CHECK available CCP(s) - RUNNING

_____ c. ENSURE all available CCPs - RUNNING

_____ d. CHECK running CCP(s) discharge valve - OPEN

_____ e. Direct Plant Operator to throttle CV-0255 (charging flow control manual bypass) to achieve desired flowrate

_____ f. CLOSE the running CCP(s) recirculation valve

_____ g. CHECK RCP seal injection flow between 6 AND 13 GPM Comment:

Maximum Charging Flow is defined as no more than 240 gpm per CCP including both seal injection and charging flows. To account for seal injection flow, a maximum charging flow of 200 gpm is normally used, however, as long as the total flow (charging and seal injection) are no more than 240 gpm, the requirement will be satisfied. With the cue of 8 gpm per RCP seal injection flow (see Cue section on next pg.), the maximum charging flow will be 208 gpm however, due to meter accuracy the acceptable range will be 200-210 gpm based on these assumptions.

The examiner may have to question the candidate on the amount of charging flow the candidate wants to establish and the bases for it to ensure a mutual understanding for this step.

Do not allow the student to use the Communication Console. When he/she gets to the step to communicate with the Plant Operator, inform them youll act as the Plant Operator.

SEE NEXT PAGE FOR CUES

NRC JPM NO: C1 Page 14 of 16 Cue:

a) Both CCP suction valves from RWST are open:

• MOV-0112C: Red light LIT, Green light NOT LIT

• MOV-0113B: Red light LIT, Green light NOT LIT b) Both VCT outlet valves are open:

• MOV-113A: Green light LIT, Red light NOT LIT

• MOV-112B: Green light LIT, Red light NOT LIT c) CCP 1A(2A) Red Light - LIT, Green Light - NOT LIT CCP 1B(2B) Red Light - NOT LIT, Green Light - LIT CCP 1B(2B) switch is in PTL d) Running CCP(s) discharge valve - CCP 1A(2A) discharge valve RED light LIT, GREEN light NOT LIT.

e) Give increments from 50 gpm until the examinee stops you. (This should occur at 200-210 gpm).

f) Running CCP(s) recirc valve - Initially: RED light LIT, GREEN light NOT LIT Finally: GREEN light LIT, RED light NOT LIT g) Seal injection flow - 8 gpm per RCP Notes:

- TERMINATE THE JPM - Stop time: ________

NRC JPM NO: C1 Page 15 of 16 VERIFICATION OF COMPLETION Job Performance Measure:

Applicant's Name:

Date Performed:

Time to Complete:

JPM Results: Sat / Unsat Evaluator: Signature Date Date

NRC JPM NO: C1 Page 16 of 16 JPM HANDOUT READ TO PERFORMER:

The evaluator will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFROM THE EVALUATOR WHEN YOUVE COMPLETED THE TASK.

CAUTION: Do not operate or alter equipment configuration in the plant without proper authorization.

INITIAL CONDITIONS:

A SGTR has occurred. The crew has completed the actions of 0POP05-EO-EO00 and has transitioned to 0POP05-EO-EO30. 1B(2B) CCP has tripped earlier and its control switch is in PTL.

INITIATING CUE:

The Unit Supervisor directs you to establish maximum charging flow per step 15 of 0POP05-EO-EO30, STEAM GENERATOR TUBE RUPTURE.

DATE: 07/01/2000

NRC JPM NO: C2 PAGE 1 OF 16 NUCLEAR TRAINING DEPARTMENT OPERATING JOB PERFORMANCE MEASURE TITLE: FEED AND BLEED THE PRT JPM NO.: NRC JPM C2 REVISION: 2 LOCATION: UNIT 1 OR UNIT 2 CONTROL ROOM OR THE SIMULATOR

NRC JPM NO: C2 PAGE 2 OF 16 JOB PERFORMANCE MEASURE INFORMATION SHEET JPM Title: FEED AND BLEED THE PRT JPM No.: C2 Rev. No: 2 STP Task: CRO 4700 Feed and bleed the Pressurizer Relief Tank.

STP Objective: CRO 4700 When directed by the Unit Supervisor, feed and bleed the PRT per POP02-RC-0001.

Related K/A

Reference:

007 A2.01, Ability to (a) predict the impacts of the following malfunctions or operations on the PRTS; and (b) based on those predictions, sue procedures to correct, control, or mitigate the consequences of those malfunctions or operations: Stuck-open PORV or code safety (3.9/4.2)

References:

1) 0POP02-RC-0001, Rev. 9, Pressurizer Relief Tank and Reactor Coolant Drain Tank

2) 0OPO09-AN-04M7, Rev. 18, Annunciator Lampbox 4M07 Response Instructions Task Normally Completed By: RO Method of Testing: Simulated Location of Testing: U1, U2 or Simulator Time Critical Task: No Alternate Path JPM: No Validation Time: 20 min.

Required Materials (Tools/Equipment): Procedure copy if being done in the plant. None needed if being done in the simulator.

NRC JPM NO: C2 PAGE 3 OF 16 JOB PERFORMANCE MEASURE INFORMATION SHEET READ TO PERFORMER (a copy of this information is included at the end of the JPM as a tear-away sheet to be given to the student):

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOUVE COMPLETED THE TASK.

CAUTION: Do not operate or alter equipment configuration in the plant without proper authorization.

INITIAL CONDITIONS:

Annunciator 04M7, Window E-1, PRT TEMP HI was received when a PRZR PORV inadvertently lifted during a surveillance test. Current Pressurizer Relief Tank temperature is 115°F as read on PRT TEMP, TI-0668. The actions of POP09-AN-04M7 have been taken.

INITIATING CUE:

The Unit Supervisor directs you to cool the PRT below 105°F using the FEED AND BLEED METHOD per POP02-RC-0001, Pressurizer Relief Tank and Reactor Coolant Drain Tank System Operation section 8.0 THEN return the system to its normal lineup per Section 10.

- DO NOT DISCLOSE INFORMATION BELOW THIS LINE -

COMPLETION CRITERIA:

The PRT has been cooled to less than 105°F using the feed and bleed method and the RCDT System is in normal operation.

NRC JPM NO: C2 PAGE 4 OF 16 JOB PERFORMANCE MEASURE INFORMATION SHEET HANDOUTS:

Working copy of 0POP02-RC-0001, Pressurizer Relief Tank and Reactor Coolant Drain Tank if this JPM is being performed in the plant.

NOTES:

This JPM to be performed statically in either Unit 1 or 2 Control Room or the Simulator SIMULATOR SETUP (this section only applies if the static JPM is performed in the simulator. If not, delete this section):

1) Ensure Radio volume for both stations are set to a reasonable level.

2) Ensure the simulator PA buttons on the communications consoles are taped to help eliminate usage.

3) Reset to the 100% power Storepoint and verify Step Counter position annunciator light on CP-005 is out.

4) Check and clean the following procedures (JPM specific):

• 0POP02-RC-0001, Pressurizer Relief Tank and Reactor Coolant Drain Tank

• 0OPO09-AN-04M7, Annunciator Lampbox 4M07 Response Instructions

5) Place simulator in run or can stay in freeze (recommended).

NRC JPM NO: C2 PAGE 5 OF 16 JOB PERFORMANCE MEASURE CHECK SHEET NOTE:

$ Critical steps are identified by (C).

$ Sequenced steps are identified by (S1, S2, . . .).

JPM START TIME_______________

SAT/UNSAT Performance Step: 1 Obtain a copy of the procedure.

Standard:

Obtains a copy of 0POP02-RC-0001.

Comment:

A procedural handout is provided if this JPM is being done in the plant. If this JPM is being performed in the Simulator, the candidate will use procedures located there.

If the applicant wishes to review the annunciator response for Annunciator Panel 4M07, Window E-1, he/she can use the controlled copy in either control room or the simulator, wherever the JPM is being conducted.

Cue:

If asked, inform the candidate the Prerequisites have been completed.

Notes:

NRC JPM NO: C2 PAGE 6 OF 16 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 2 Verify positive N2 pressure exists on the PRT.

Standard:

Checks PRT PRESS PI-0669 to be between 2 and 6 psig.

Comment:

Cue:

Indicate a pressure of 2-6 psig on PRT PRESSURE PI-0669 indicator (this is the normal pressure range for the PRT so you can use whatever value is actually displayed).

Notes:

NRC JPM NO: C2 PAGE 7 OF 16 SAT/UNSAT Performance Step: 3(C)

Stop any running RCDT Pump.

Standard:

Places running RCDT PUMP in PULL-TO-LOCK.

Comment:

The normal operating configuration for the RCDT pumps is one running and the other in pull-to-lock. Due to the auto-start feature on the pumps the running pump can only be stopped by taking it to pull-to-lock.

The initial conditions below indicate the A pump running and the B pump stopped in PTL.

Cue:

Initially:

RCDT Pump 1A(2A) control switch in AUTO:

Red light - LIT, Green light - OFF RCDT Pump 1B(2B) control switch in PULL-TO-LOCK (PTL):

Red light - OFF, Green light is LIT Finallly:

Both RCDT Pump control switches in PTL:

Red lights - OFF, Green lights - LIT Notes:

NRC JPM NO: C2 PAGE 8 OF 16 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 4(C)

Align RCDT System to pump down the PRT.

Standard:

Performs the following RCDT System valve alignment:

a. Closes FV-4903, DRAIN ISOL

b. Closes FV-4910, ISOL

c. Opens LV-4911, RCDT LEVEL CONT VLV

d. Opens LV-3655, DRAIN

e. Opens FV-4907, ISOL

f. Opens/Verifies Open FV-3651, OCIV (Non-Critical)

Comment:

The following is the initial valve alignment and the required valve alignment for perfomance of this step:

NUMBER NAME INITIAL REQUIRED

a. FV-4903 DRAIN ISOL OPEN CLOSED

b. FV-4910 ISOL FV-4910 OPEN CLOSED

c. LV-4911 RCDT LEVEL CONT VLV CLOSED OPEN

d. LV-3655 DRAIN LV-3655 CLOSED OPEN

e. FV-4907 ISOL FV-4907 CLOSED OPEN

f. FV-3651 OCIV FV-3651 OPEN OPEN Cue:

OPEN VALVES: Red light - LIT, Green light is - OFF CLOSED VALVES: Red light - OFF, Green light - LIT Both lights will be on when the valves are in an intermediate position.

Notes:

NRC JPM NO: C2 PAGE 9 OF 16 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 5(C)

Cool the PRT.

Standard:

Performs the following to cool the PRT:

a . Ensures RMW PUMP is running (Non-Critical)

b. Starts RCDT PUMP

c. Opens FV-3650, SPRAY ISOL (See cue below - *)

d. Closes FV-3650, SPRAY ISOL at 75% level on PRT LEVEL LI-0670 (See cue below - **)

e. Opens FV-3650, SPRAY ISOL at 65% level on PRT LEVEL LI-0670

f. Repeats Standards "d" and "e" until PRT TEMP TI-0668 is # 105EF

g. Closes FV-3650, SPRAY ISOL Comment:

To cool the PRT with Feed & Bleed the candidate will make the initial lineup as above, then cycle FV-3650, SPRAY ISOL, as necessary to control PRT level 65-75%. As this is being done the examiner will have to also indicate that PRT temperature is decreasing, finally getting below 105°F. Its up to the examiner as to how many feed/bleed cycles occur before temperature is below 105°F.

Cue:

• Prior to opening FV-3650, theres procedure step to locally verify the manual isolation valve (RM-0025) is open. When the candidate seeks to contact a Plant Operator to check this valve, inform him/her that it is open.

• • The procedure provides for closing RM-0025 when not using spray by Shift/Unit Supervisor direction. When the candidate seeks to determine if the manual valve (RM-0025) should be closed when not using spray, inform the candidate that RM-0025 will remain open.

STEP CONTINUED ON NEXT PAGE

NRC JPM NO: C2 PAGE 10 OF 16 JOB PERFORMANCE MEASURE CHECK SHEET STEP 5 (C) CONTINUED Cue:

a. Theres normally one RMW Pump running. Use this one to provide cues an RMW pump is in service.

b. Both RCDT Pumps were in PTL from a previous step. The candidate can use either pump.

As soon as he/she simulates taking the control sw. out of PTL to the AUTO position the pump will start; Red light LIT, Green light NOT LIT.

c. FV-3650 ISOL: Initially Red light NOT LIT, Green light LIT. Finally Red light LIT, Green light NOT LIT (RCDT level will increase once this valve is opened).

d. & e. FV-3650 is cycled to maintain PRT level 65-75%. The examiner will have to indicate PRT level on LI-0670 as requested by the candidate.

f. Candidate repeats steps d. & e. until PRT temperature is < 105°F.

g. Closes FV-3650 ISOL: Initially Red light LIT, Green light NOT LIT. Finally Red light NOT LIT, Green light LIT.

If asked, indicate PRT pressure on PI-0669 is 2-6 psig.

Notes:

NRC JPM NO: C2 PAGE 11 OF 16 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 6(C)

Stop any running RCDT PUMP.

Standard:

Places running RCDT PUMP in PULL-TO-LOCK using CRHS on CP004.

Comment:

Cue:

Initially:

Running RCDT Pump control switch in AUTO:

Red light - LIT, Green light - OFF Finally:

Running RCDT Pump control switch in PTL:

Red light - OFF, Green light - LIT Notes:

NRC JPM NO: C2 PAGE 12 OF 16 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 7(C)

Realign RCDT for normal operation.

Standard:

Performs the following RCDT System valve alignment:

a . Closes LV-3655, DRAIN

b. Closes FV-4907, ISOL

c. Closes LV-4911, RCDT LEVEL CONT VLV

d. Opens FV-4910, ISOL

e. Opens FV-4903, DRAIN Comment:

This is a restoration to the initial valve alignment.

Cue:

The following is the initial valve alignment and the required valve alignment for perfomance of this step:

NUMBER NAME INITIAL REQUIRED

a. LV-3655 DRAIN LV-3655 OPEN CLOSED

b. FV-4907 ISOL FV-4907 OPEN CLOSED

c. LV-4911 RCDT LEVEL CONT VLV OPEN CLOSED

d. FV-4910 ISOL FV-4910 CLOSED OPEN

e. FV-4903 DRAIN ISOL CLOSED OPEN OPEN VALVES: Red light - LIT, Green light is - OFF CLOSED VALVES: Red light - OFF, Green light - LIT Both lights will be on when the valves are in an intermediate position.

Notes:

NRC JPM NO: C2 PAGE 13 OF 16 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 8 Place the RCDT system in normal operation per Section 10.0.

Standard:

Verifies RCDT System normal conditions as follows:

a. Verifies RCDT LEVEL LI-4901 is greater than 20%

b. Ensures DRAIN ISOL FV-4903 open

c. Ensures ISOL FV-4910 is open

d. If needed for cooling, ensure CCW is aligned to the RCDT Heat Exchanger (MOV-0393 open)

Comment:

b. & c. Valves FV-4903 and 4910 were opened in the previous JPM step

d. CCW is normally lined up to the RCDT Heat Exchanger.

Cue:

a. Indicate RCDT level is >20% on RCDT LEVEL, LI-4901

b. DRAIN ISOL FV-4903 Red light is LIT, Green light is NOT LIT

c. ISOL FV-4910 Red light is LIT, Green light is NOT LIT

d. CCW to RCDT Hx MOV-0393 Red light is LIT, Green light is NOT LIT.

Notes:

NRC JPM NO: C2 PAGE 14 OF 16 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 9(C)

Places the alternate RCDT Pump in Pull To Lock and places the other RCDT pump in service.

Standard:

Ensures one RCDT PUMP is in service.

Comment:

Its up to the candidate as to which RCDT Pump can be placed in service. He/she may inquire which to place in service from the US.

Cue:

If he/she inquires of the US which RCDT Pump to place in service, inform him/her it is their choice.

For the RCDT Pump being placed in service:

Initally the control switch is in PTL, Red light - OFF, Green light - LIT.

As the candidate takes an RCDT Pump control switch out of PTL to the AUTO position, the pump will start. Red light - LIT, Green light - OFF.

For the RCDT Pump being left in PTL:

The control switch is in PTL, Red light - OFF, Green light - LIT.

Notes:

- TERMINATE THE JPM -

JPM START TIME_______________

NRC JPM NO: C2 PAGE 15 OF 16 VERIFICATION OF COMPLETION Job Performance Measure: FEED AND BLEED THE PRT Applicant's Name:

Date Performed:

Time to Complete:

JPM Results: Sat / Unsat Evaluator: __________________________ Signature: ________________________

Date: ____________________

NRC JPM NO: C2 PAGE 16 OF 16 JPM - STUDENT HANDOUT READ TO PERFORMER:

The evaluator will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOU=VE COMPLETED THE TASK.

CAUTION: Do not operate or alter equipment configuration in the plant without proper authorization.

INITIAL CONDITIONS:

Annunciator 04M7, Window E-1, PRT TEMP HI was received when a PRZR PORV inadvertently lifted during a surveillance test. Current Pressurizer Relief Tank temperature is 115°F as read on PRT TEMP, TI-0668. The actions of POP09-AN-04M7 have been taken.

INITIATING CUE:

The Unit Supervisor directs you to cool the PRT below 105°F using the FEED AND BLEED METHOD per POP02-RC-0001, Pressurizer Relief Tank and Reactor Coolant Drain Tank System Operation section 8.0 THEN return the system to its normal lineup per Section 10.

NRC JPM NO: P1 Page 1 of 15 NUCLEAR TRAINING DEPARTMENT OPERATING JOB PERFORMANCE MEASURE TITLE: Place RWST On Recirculation JPM NO: P1 REVISION: 2 LOCATION: UNIT 1 or 2

NRC JPM NO: P1 Page 2 of 15 JOB PERFORMANCE MEASURE WORKSHEET JPM Title: PLACE RWST ON RECIRCULATION JPM No.: P1 Rev. No.: 2 STP Task: T18450, Lineup to recirculate and / or purify the refueling /

borated water storage tank.

STP Objective: CRO92051, GIVEN a plant or system condition, PREDICT the operation of the Spent Fuel Pool Cooling and Cleanup System.

Related K/A

Reference:

Safety Function 3 006.K4.09, [3.8/4.2], Knowledge of ECCS design feature(s) and/or interlock(s) which provide: Valve Positioning on SI Signal

References:

0POP02-FC-0001, Rev 46, Spent Fuel Pool Cooling and Cleanup System Task Normally Completed By: PO Method of Testing: Simulated Location of Testing: Plant Time Critical Task: NO Alternate Path JPM: YES Validation Time: 30 Minutes Required Materials (Tools/Equipment): Student Handout copy of 0POP02-FC-0001, Spent Fuel Pool Cooling and Cleanup System

NRC JPM NO: P1 Page 3 of 15 JOB PERFORMANCE MEASURE INFORMATION SHEET READ TO PERFORMER (a copy of this information is included at the end of the JPM as a tear-away sheet to be given to the applicant):

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOUVE COMPLETED THE TASK.

CAUTION: Do not operate or alter equipment configuration in the plant without proper authorization.

INITIAL CONDITIONS:

Unit 1 is at 100% power, steady state conditions. Maintenance has been recently completed on the Refueling Water Purification Pump (RWPP) and it is time to return it to service.

INITIATING CUE:

The Unit Supervisor directs you to place the RWST on purification recirculation using the RWPP through SFP demineralizer 1A(2A) in accordance with 0POP02-FC-0001, Spent Fuel Pool Cooling and Cleanup System. Prerequisites of this procedure have been verified. SFP Purification is aligned through SFP Demin 1B(2B).

-DO NOT DISCLOSE INFORMATION BELOW THIS LINE-COMPLETION CRITERIA:

Places RWST on Purification recirc IAW section 7.4 of POP02-FC-0001. Secures the RWPP using either the pump handswitch or pump breaker when a Safety Injection is received in the Control Room.

NRC JPM NO: P1 Page 4 of 15 JOB PERFORMANCE MEASURE INFORMATION SHEET (contd)

HANDOUTS:

Student HO of working copy of 0POP02-FC-0001, Spent Fuel Pool Cooling and Cleanup System.

NOTES:

1) The Handout copy of the procedure has only the front section for Prerequisites and Notes/Precautions and the applicable sections for performance of the task.

2) The area around the Refueling Water Purification Pump (RWPP) may be posted as a Radiation Area in both units. In addition the area around the RWPP in Unit 2 may be posted as a Contaminated Area. This contaminated area is limited to the area immediately around the pump base and the area immediately forward of the pump, centered around a floor drain immediately forward of the pump. The valves and indications that will need to be accessed for this JPM are not in the contaminated area.

3) Candidate may make reference for the need to use gloves while manipulating valves and equipment in the field. If the candidate indicates that he/she will have to get a pair of gloves, acknowledge it and tell them because we will be simulating operations and that gloves will not be required.

NRC JPM NO: P1 Page 5 of 15 JOB PERFORMANCE MEASURE CHECK SHEET NOTE:

• Critical steps are identified by (C).

• Sequenced steps are identified by (S1, S2, ).

JPM START TIME_______________

SAT / UNSAT Performance Step: 1 Obtain a current copy of 0POP02-FC-0001, Spent Fuel Pool Cooling and Cleanup System.

Standard:

Obtains a copy of 0POP02-FC-0001, Spent Fuel Pool Cooling and Cleanup System.

Comment:

When the operator demonstrates he/she can locate a controlled copy of the correct procedure, provide him/her the JPM copy. The operator should review notes and precautions.

Cue:

Notes:

NRC JPM NO: P1 Page 6 of 15 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 2 Review the Prerequisites, Notes, and Precautions Standard:

Reviews the procedure Notes and Precautions Comment:

1) It is not necessary for performer to read aloud.

2) The performer should transition to section 7.4, Purification of RWST Cue:

(If Asked) The 1A (2A) SFP Demineralizer Boron concentrations are equalized.

(If Asked) No Emergency Diesel Generator (ESF Diesel) is operating or is scheduled to be run.

Notes:

NRC JPM NO: P1 Page 7 of 15 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 3 Verify SFP purification is in service and aligned through SFP demin 1B (2B).

Standard:

Verifies SFP purification is in service and aligned through SFP demin 1B (2B).

Comment:

As per the Initiating Cue, SFP Purification is aligned through SFP Demin 1B(2B).

Cue:

The Unit Supervisor reports that SFP purification is in service and aligned through SFP demin 1B.

Notes:

NRC JPM NO: P1 Page 8 of 15 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 4 (C)

Open RWST to SFP Cleanup System valves.

Standard:

Contacts the Control Room to open the RWST TO SFP CLEANUP SYS valves FV-3936 and FV-3937.

Comment:

Cue:

(After a few seconds) - The Control Room reports valves SI-FV-3936 and SI-FV-3937 are open.

Notes:

NRC JPM NO: P1 Page 9 of 15 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 5 Open SFP Purification Loop A Return to RWST Isolation Valve.

Standard:

Opens 1(2)-FC-0046B SFP PURIFICATION LOOP 1A(2A) RETURN TO RWST ISOLATION VALVE.

Comment:

1) This valve is located in the MAB 41 elevation, filter row Room 237. It is a wall mounted reach rod 90° turn valve requiring a wrench for operation. When facing the south wall, it is about 1/3 of the way down the hall, on the right side, approximately 1 above the ground.

2) A ratchet wrench is needed to operate the valve and is available in the Radwaste Control Room.

Cue:

1(2)-FC-0046B: Initially - CLOSED Finally - OPEN Notes:

NRC JPM NO: P1 Page 10 of 15 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 6 (C)

Start RWPP 1A(2A)

Standard:

Starts the 1A(2A) RWPP using the Control Handswitch on ZLP-749 located in the FHB on the 22 elevation.

or Calls the Radwaste Operator on the radio to start the 1A(2A) RWPP.

Comment:

The Pump Control Handswitch is located in the FHB and the pump itself is located in the MAB, therefore the performer can not directly tell if the pump is running satisfactorily or not.

Cue:

1) If asked, pump supply breaker is closed.

2) If the candidate calls the Radwaste Operator:

a) The Radwaste Operator reports that he has taken the pump start switch to START and has a RED indicating light illuminated on ZLP-749.

b) The RW Purification Flow Low Alarm on ZLP-749 has cleared.

c) The Radwaste Operator is leaving the area to continue rounds.

3) If the candidate starts the pump locally:

a) Pump run status indicating light on ZLP-749:

• Initially - Green light - LIT, Red light - OFF

• Finally - Red light - LIT, Green light - OFF b) RW Purification Flow Low Alarm on ZLP-749 clears after pump is started.

Notes:

NRC JPM NO: P1 Page 11 of 15 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 7 Throttles Refueling Water Purification Pump Discharge Throttle Valve to obtain required flow 190 - 200 gpm Standard:

Throttles 1(2)-FC-0042, REFUELING WATER PURIF PUMP DISCHARGE THROTTLE VALVE, as necessary to obtain between 190 and 200 gpm on 1(2)-FC-FIS-1417.

Comment:

All of the components are located in the RCB/MAB Chilled Water Pump Room - MAB 10 elevation Room 64 (Penetration Space). 1(2)-FC-FIS-1417 is on the south wall, forward of the RWPP.

The area around the Refueling Water Purification Pump (RWPP) may be posted as a Radiation Area in both units. In addition the area around the RWPP in Unit 2 may be posted as a Contaminated Area. This contaminated area is limited to the area immediately around the pump base and the area immediately forward of the pump, centered around a floor drain immediately forward of the pump. The valves and indications that will need to be accessed for this JPM are not in the contaminated area.

Cue:

If asked:

1) RWPP is running smoothly, initial discharge pressure is 130 psig.

2) Discharge flow on 1(2)-FC-FIS-1417 is initially indicating 225 gpm.

3) As the candidate simulates throttling down on 1(2)-FC-0042, give flow decrements of 10 gpm down to 195 gpm. Final pump discharge pressure is 140 psig.

Notes:

NRC JPM NO: P1 Page 12 of 15 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 8 Verify Demineralizer Parameters.

Standard:

Verifies the following SFP demineralizer parameters:

1) SFP demineralizer P < 20 psid.

2) SFP demineralizer outlet filter P is < 35 psid.

Comment:

1) 1(2)-FC-PDI-4405, Demin 1A(2A) P Indicator is located on the 41 MAB Rm 238 Demin Row.

2) 1(2)-FC-PI-1412, SFP Demin Filter 1A(2A) Inlet Pressure Indicator is located on the 41 MAB Rm 237 Filter Row.

3) 1(2)-FC-PI-1413, SFP Demin Filter 1A(2A) Outlet Pressure Indicator is located on the 41 MAB Rm 237 Filter Row.

4) Provide Plant Page announcement cue immediately after the outlet filter P cue.

Cue:

1) Demineralizer P on 1(2)-FC-PDI-4405 7 psid.

2) Outlet Filter P between 1(2)-FC-PI-1412 and 1(2)-FC-PI-1413 4 psid

3) Immediately after Cue #2, make Plant Page Announcement:

ATTENTION ALL PLANT PERSONNEL, ATTENTION ALL PLANT PERSONNEL, UNIT 1(2) REACTOR TRIP AND SAFETY INJECTION

4) If candidate requests Demineralizer flow on 1(2)- FC-FI-1414, provide the following:

• Before SI - 195 gpm

• After SI - 0 gpm Notes:

NRC JPM NO: P1 Page 13 of 15 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 9 (C)

Secure the RWPP.

Standard:

Secures the RWPP using either one of the following methods:

1) Taking Pump Control Handswitch at ZLP-749 to STOP (FHB 22 elevation) or

2) Taking Pump Supply Breaker D2 on 480 V MCC 1(2)K3 to OFF (MAB 10 elevation @ MCC 1K3(2K3))

Comment:

1) FV-3936 and FV-3937, RWPP suction valves, close on a Safety Injection.

2) The Radwaste Operator is no longer available for assistance.

3) The pump supply breaker 1(2)K3 / D2 would be the quicker choice from where the performer is currently located. The MCC is located on the MAB 10 elevation in the Electrical Equipment Room 065. (This room is adjacent to the elevator door.)

4) Terminate the JPM when the candidate performs one of the two actions listed in the standard above.

Cue:

If the candidate contacts the Radwaste Operator, inform the candidate that you are in the EAB at this time. (Not Available)

Notes:

-TERMINATE THE JPM-JPM STOP TIME_______________

NRC JPM NO: P1 Page 14 of 15 VERIFICATION OF COMPLETION Job Performance Measure: PLACE RWST ON RECIRCULATION Performers Name: _____________________________________________

Date Performed: ____________________

Time to Complete: ____________________

JPM Results: Sat / Unsat Evaluator:_________________________ Signature:_________________________

Date: _________________________

NRC JPM NO: P1 Page 15 of 15 JPM - STUDENT HANDOUT READ TO PERFORMER:

The evaluator will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOUVE COMPLETED THE TASK.

CAUTION: Do not operate or alter equipment configuration in the plant without proper authorization.

INITIAL CONDITIONS:

Unit 1 is at 100% power, steady state conditions. Maintenance has been recently completed on the Refueling Water Purification Pump (RWPP) and it is time to return it to service.

INITIATING CUE:

The Unit Supervisor directs you to place the RWST on purification recirculation using the RWPP through SFP demineralizer 1A(2A) in accordance with 0POP02-FC-0001, Spent Fuel Pool Cooling and Cleanup System. Prerequisites of this procedure have been verified. SFP Purification is aligned through SFP Demin 1B(2B).

NRC JPM NO: P2 Page 1 of 10 NUCLEAR TRAINING DEPARTMENT OPERATING JOB PERFORMANCE MEASURE TITLE: LOCALLY CLOSE MSIV AND MSIBs JPM NO: P2 REVISION: 2 LOCATION: UNIT 1 or 2

NRC JPM NO: P2 Page 2 of 10 JOB PERFORMANCE MEASURE WORKSHEET JPM Title: LOCALLY CLOSE MSIV AND MSIBs JPM No.: P2 Rev. No.: 2 STP Task: T82044, Respond to a Loss of All AC Power STP Objective: CRO 82044, Respond to a Loss of All AC Power in accordance with 0POP05-EO-EC00, Loss of All AC Power Related K/A

Reference:

056AK3.02[4.4, 4.7], Knowledge of the reasons for the following responses as they apply to the Loss of Offsite Power: Actions contained in EOP for loss of offsite power.

References:

0POP05-EO-EC00, LOSS OF ALL AC POWER, Rev. 18 Task Normally Completed By: PO Method of Testing: Simulated Location of Testing: Plant Time Critical Task: NO Alternate Path JPM: NO Validation Time: 20 Minutes Required Materials (Tools/Equipment): None

NRC JPM NO: P2 Page 3 of 10 JOB PERFORMANCE MEASURE INFORMATION SHEET READ TO PERFORMER (a copy of this information is included at the end of the JPM as a tear-away sheet to be given to the applicant):

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOUVE COMPLETED THE TASK.

CAUTION: Do not operate or alter equipment configuration in the plant without proper authorization.

INITIAL CONDITIONS:

The unit has just experienced a loss of all AC power, and procedure 0POP05-EO-EC00, LOSS OF ALL AC, is being performed. The crew is currently at step 10 a. RNO, and determines the Main Steam Isolation Valve (MSIV) for 1(2) A Steam Generator did not shut and cannot be shut manually from the Control Room.

INITIATING CUE:

The Unit Supervisor directs you to locally close Steam Generator 1(2) A MSIV by performing Addendum 3, Failing Air to MSIVs and MSIBs.

-DO NOT DISCLOSE INFORMATION BELOW THIS LINE-COMPLETION CRITERIA:

Steam Generator 1(2) A MSIV has been closed locally.

NRC JPM NO: P2 Page 4 of 10 JOB PERFORMANCE MEASURE INFORMATION SHEET (contd)

HANDOUTS:

Working copy of 0POP05-EO-EC00, LOSS OF ALL AC POWER Addendum 3.

NOTES:

Candidate may make reference for the need to use gloves while manipulating valves and equipment in the field. If the candidate indicates that he/she will have to get a pair of gloves, acknowledge it and tell them because we will be simulating operations and that gloves will not be required.

NRC JPM NO: P2 Page 5 of 10 JOB PERFORMANCE MEASURE CHECK SHEET NOTE:

• Critical steps are identified by (C).

• Sequenced steps are identified by (S1, S2, ).

JPM START TIME_______________

SAT / UNSAT Performance Step: 1 Obtain a copy of the procedure Addendum Standard:

Obtains a copy of the procedure Addendum 3, Failing Air to MSIVs and MSIBs.

Comment:

Cue:

Provide the Handout copy of 0POP05-EO-EC00, Loss of All AC Power, Addendum 3, Failing Air to MSIVs and MSIBs Notes:

NRC JPM NO: P2 Page 6 of 10 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 2 (C)

CLOSE IA isolation to MSIV and MSIB (58 ft IVC, on wall by MSIV).

Standard:

The operator simulates CLOSING the appropriate air isolation valve.

_____ S/G A - "1(2)-IA-0555 INSTRUMENT AIR SUBHEADER ISOLATION VALVE" Comment:

1) Valve located 58 ft. IVC, on wall by MSIV.

2) This valve is operated by a hand lever that rotates 90° to open or close the valve.

Cue:

1(2)-IA-0555 Instrument Air Subheader Isolation Valve:

Initially - OPEN Finally - CLOSED As the operator simulates rotating the hand lever, indicate to the operator that the valve is closed once the lever reaches a position 90° from where it began.

Notes:

NRC JPM NO: P2 Page 7 of 10 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 3 (C)

VENT IA line to atmosphere by opening petcock on either air regulator to 1(2) A MSIB.

Standard:

The operator simulates opening petcock on either air regulator for the 1(2) A MSIB:

_____ AIR REGULATOR 1(2)-IA-PCV-7037 OR 1(2)-IA-PCV-7038 for 1(2) MS FV-7412, SG 1A(2A) MSIV and FSV-7412, SG 1A(2A) MSIB.

Comment:

1) There are three IA regulators, two of which may be used to bleed air pressure from the MSIV and MISB diaphragms. These are the two specified in the procedure. (The petcock for the third air regulator is plugged.)

2) The MSIB air regulators are located on the 58' IVC, on either side of the respective MSIB.

3) The petcocks are located on the bottom of the regulators Cue:

After petcock opened, you hear air venting.

Notes:

NRC JPM NO: P2 Page 8 of 10 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 4 Check that MSIV and MSIB are closed.

Standard:

Determines the MSIV and MSIB are closed.

Comment:

1) There is no procedural requirement to do this, however, it will substantiate that the intended actions took place. Whether the valves closed or not is academic at this point since the operator can do nothing more to effect closure if it hasnt occurred by now.

2) Both the MSIB and MSIV have stem indicators that can be used to determine valve position.

3) The MSIB was originally closed as this is its normal position at power.

Cue:

MSIB (Main Steam Isolation Bypass Valve)

Initially - CLOSED Finally - CLOSED MSIV (Main Steam Isolation Valve)

Initially - OPEN Finally - CLOSED Notes:

-TERMINATE THE JPM-JPM STOP TIME_______________

NRC JPM NO: P2 Page 9 of 10 VERIFICATION OF COMPLETION Job Performance Measure: LOCALLY CLOSE MSIV AND MSIBs Performers Name: _____________________________________________

Date Performed: ____________________

Time to Complete: ____________________

JPM Results: Sat / Unsat Evaluator:_________________________ Signature:_________________________

Date: _________________________

NRC JPM NO: P2 Page 10 of 10 JPM - STUDENT HANDOUT READ TO PERFORMER:

The evaluator will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOUVE COMPLETED THE TASK.

CAUTION: Do not operate or alter equipment configuration in the plant without proper authorization.

INITIAL CONDITIONS:

The unit has just experienced a loss of all AC power, and procedure 0POP05-EO-EC00, LOSS OF ALL AC, is being performed. The crew is currently at step 10 a. RNO, and determines the Main Steam Isolation Valve (MSIV) for 1(2) A Steam Generator did not shut and cannot be shut manually from the Control Room.

INITIATING CUE:

The Unit Supervisor directs you to locally close Steam Generator 1(2) A MSIV by performing Addendum 3, Failing Air to MSIVs and MSIBs.

NRC JPM NO: P3 Page 1 of 24 NUCLEAR TRAINING DEPARTMENT OPERATING JOB PERFORMANCE MEASURE TITLE: RETURNING GWPS TO SERVICE FOLLOWING 1 HOUR PMT JPM NO: P3 REVISION: 2 LOCATION: UNIT 1 or 2

NRC JPM NO: P3 Page 2 of 24 JOB PERFORMANCE MEASURE WORKSHEET JPM Title: RETURNING GWPS TO SERVICE FOLLOWING 1 HOUR PMT JPM No.: P3 Rev. No.: 2 STP Task: 031200, Operate the Gaseous Waste Processing System.

STP Objective: 031200, Given the specified procedure(s), logs/forms, tools and equipment, operate the Gaseous Waste Processing System in accordance with the specified procedure(s), with no assistance allowed in operating the system.

Related K/A

Reference:

071 A2.01 [3.3/3.6], Ability to (a) predict the impacts of the following malfunctions or operations on the Waste Gas Disposal System; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those malfunctions or operations: Us of waste gas release monitors, radiation, gas flow rate, and totalizer.

References:

0POP02-WG-0001, Rev. 15, Gaseous Waste Processing System Operations Task Normally Completed By: PO Method of Testing: Simulated Location of Testing: Plant Time Critical Task: NO Alternate Path JPM: YES CONTINUED ON NEXT PAGE

NRC JPM NO: P3 Page 3 of 24 JOB PERFORMANCE MEASURE WORKSHEET (contd)

Validation Time: 30 Minutes Required Materials (Tools/Equipment): Student Handout copy of 0POP02-WG-0001, Gaseous Waste Processing System Operations

NRC JPM NO: P3 Page 4 of 24 JOB PERFORMANCE MEASURE INFORMATION SHEET READ TO PERFORMER (a copy of this information is included at the end of the JPM as a tear-away sheet to be given to the applicant):

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOUVE COMPLETED THE TASK.

CAUTION: Do not operate or alter equipment configuration in the plant without proper authorization.

INITIAL CONDITIONS:

A one hour PMT was just completed on the GWPS system and it is time to return the system to normal.

INITIATING CUE:

The Unit Supervisor requests you to perform a system startup of the GWPS utilizing Section 7 of 0POP02-WG-0001, Gaseous Waste Processing System Operations. All applicable prerequisites have been completed.

-DO NOT DISCLOSE INFORMATION BELOW THIS LINE-COMPLETION CRITERIA:

Satisfactory startup of GWPS, completing steps 7.1 through 7.9.

NRC JPM NO: P3 Page 5 of 24 JOB PERFORMANCE MEASURE INFORMATION SHEET (contd)

HANDOUTS:

Student Handout copy of 0POP02-WG-0001, Gaseous Waste Processing System Operations.

NOTES:

1) Room 068K in Unit 2 may be posted as a Radiation Area. (Applicable to JPM step 9.)

2) Candidate may make reference for the need to use gloves while manipulating valves and equipment in the field. If the candidate indicates that he/she will have to get a pair of gloves, acknowledge it and tell them because we will be simulating operations and that gloves will not be required.

NRC JPM NO: P3 Page 6 of 24 JOB PERFORMANCE MEASURE CHECK SHEET NOTE:

• Critical steps are identified by (C).

• Sequenced steps are identified by (S1, S2, ).

JPM START TIME_______________

SAT / UNSAT Performance Step: 1 Obtain a copy of the procedure.

Standard:

Obtains a copy of 0POP02-WG-0001, Gaseous Waste Processing System Operations.

Comment:

The working copy of the procedure will consist of the sections covering the Purpose and Scope, Prerequisites, Notes and Precautions, and Section 7.0.

Cue:

Provide the applicant with the working copy of 0POP02-WG-0001, Gaseous Waste Processing System Operations.

Notes:

NRC JPM NO: P3 Page 7 of 24 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 2 Review the Prerequisites and the Notes and Precautions.

Standard:

Reviews the Prerequisites, Notes and Precautions of 0POP02-WG-0001, Gaseous Waste Processing System Operations.

Comment:

Cue:

Inform the applicant that all prerequisites have been satisfied as per the Initiating Cue.

Notes:

NRC JPM NO: P3 Page 8 of 24 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 3 Verify Chiller Glycol temperature less than or equal to 35°F. (Procedure Step 7.1)

Standard:

Verifies Chiller Glycol temperature is less than or equal to 35°F on "1(2)-WG-TI-4659 GWPS GLYCOL CHILLER TANK TEMPERATURE ELEMENT".

Comment:

1(2)-WG-TI-4659 is located on ZLP-116 in the Rad Waste Control Room 41 MAB.

Cue:

Temperature indication on 1(2)-WG-TI-4659 is 34°F.

Notes:

NRC JPM NO: P3 Page 9 of 24 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 4 Inform the Control Room that the inlet O2 monitor will be inoperable when the GWPS Inlet 1(2)-WG-FV-4657 and Outlet 1(2)-WG-FV-4671 Flow Valve Handswitches are placed in the OPEN position. (Procedure Step 7.2)

Standard:

Informs the Control Room that the inlet O2 monitor will be inoperable when the GWPS Inlet 1(2)-WG-FV-4657 and Outlet 1(2)-WG-FV-4671 Flow Valve Handswitches are placed in the OPEN position.

Comment:

FV-4657 and FV-4671 will be placed in the open position in JPM steps 5 and 6. Placing the inlet and outlet flow valves (FV-4657 and FV-4671) handswitches in the open position requires entry into Technical Requirements Manual (TRM) specifications 3/4.3.3.11 and 3/4.11.2.5 and an entry into the Control Room Log by the Control Room Staff.

Cue:

As the Control Room, acknowledge that the inlet O2 monitor will be inoperable when the GWPS inlet and outlet flow valve handswitches are placed in the OPEN position.

Notes:

NRC JPM NO: P3 Page 10 of 24 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 5 (C)

Place 1(2)-WG-FV-4671, GWPS Discharge Flow Valve control switch in OPEN.

(Procedure Step 7.3)

Standard:

Places 1(2)-WG-FV-4671, GWPS Discharge Flow Valve control switch in OPEN.

Comment:

Located on 41 MAB Radwaste Control Panel ZLP-116.

Cue:

FV-4671 Handswitch: Initially - CLOSE (Green Light - LIT, Red Light - OFF)

Finally - OPEN (Green Light - OFF, Red Light - LIT)

Notes:

NRC JPM NO: P3 Page 11 of 24 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 6 (C)

Place 1(2)-WG-FV-4657, GWPS Inlet Header Valve control switch in OPEN. (Procedure Step 7.4)

Standard:

Places 1(2)-WG-FV-4657, GWPS Inlet Header Valve control switch in OPEN.

Comment:

Located on 41 MAB Radwaste Control Panel ZLP-116.

Cue:

FV-4657 Handswitch: Initially - CLOSE (Green Light - LIT, Red Light - OFF)

Finally - OPEN (Green Light - OFF, Red Light - LIT)

Notes:

NRC JPM NO: P3 Page 12 of 24 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 7 (C)

If inlet header oxygen is greater than 1%, then start a nitrogen purge. (Procedure Step 7.5)

Standard:

Determines that inlet header oxygen is greater than 1% and that a nitrogen purge must be performed.

Comment:

1(2)-WG-AI-4655 Oxygen Monitor is a Tech Spec related piece of equipment and has a hinged cover over the controls. To preclude having the applicant open the cover and affect a piece of Tech Spec related equipment, Attachment 1, a picture of the Oxygen Monitor with the cover open is provided. DO NOT ALLOW THE APPLICANT TO OPEN THE DOOR OF THE OXYGEN MONITOR. shows the normal configuration of the Oxygen Monitor and the reading during normal operations. The following cues will provide the applicant with the needed information to determine that a nitrogen purge is required.

The following are the meter ranges for the indicated range switch positions on the Oxygen Monitor:

LO: 0 - 1%

MED: 0 - 5%

HI: 0 - 25% (There is no scale marked on the meter for this range.)

STEP CONTINUED ON NEXT PAGE

NRC JPM NO: P3 Page 13 of 24 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

Cue:

1) If the applicant goes to open the cover to the Oxygen Monitor, provide Attachment 1 to the applicant.

2) If applicant asks what position that the range switch is in, inform the applicant that the switch is in the MED position.

3) If the applicant uses Attachment 1 to determine Oxygen level, it has a red meter needle on 2 (indicating 2% oxygen).

4) If the applicant uses the meter on the actual Oxygen Monitor, indicate that the needle is pointing to the 2 (indication 2% oxygen). DO NOT ALLOW THE APPLICANT TO OPEN THE COVER TO THE OXYGEN MONITOR.

5) If the applicant indicates that they would change the range switch to the LO position and asks what the Oxygen Monitor is reading is in this position, inform the applicant that the meter is pegged high.

6) If applicant contacts the Control Room informing them of the requirement to start a nitrogen purge, acknowledge that a nitrogen purge must be performed.

Notes:

NRC JPM NO: P3 Page 14 of 24 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 8 Inform Main Control Room of increased nitrogen usage during nitrogen purge, (Procedure Step 7.5.1)

Standard:

Informs Main Control Room of increased nitrogen usage during nitrogen purge.

Comment:

Cue:

As the control room, acknowledge that there will be an increased usage of nitrogen during the nitrogen purge.

Notes:

NRC JPM NO: P3 Page 15 of 24 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 9 (C)

Open 1(2)-NL-0116, Low Pressure Nitrogen to Gaseous Waste System Isolation Valve.

(Procedure Step 7.5.2)

Standard:

Opens 1(2)-NL-0116, Low Pressure Nitrogen to Gaseous Waste System Isolation Valve.

Comment:

1) NL-0116 is located on the 10 MAB Room 068K.

2) Valve is a 90° turn valve.

Cue:

NL-0116: Initially - CLOSED Finally - OPEN Notes:

NRC JPM NO: P3 Page 16 of 24 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 10 (C)

Throttle open 1(2)-NL-0029, Low Pressure Nitrogen to Gaseous Waste System Isolation Valve while maintaining system pressure less than 2.5 psig. (Procedure Steps 7.5.3 and 7.5.4)

Standard:

Slowly throttles open 1(2)- NL-0029, LOW PRESSURE NITROGEN TO GWPS ISOLATION VALVE, to maintain less than 2.5 psig as indicated on N1(2)WG-PI-4656, GLYCOL CHILLER TANK INLET HEADER PRESSURE INDICATOR.

Comment:

Valve is located on MAB 10' in Room 068J.

Pressure Indicator is located on the 41' MAB on the Radwaste Control Panel ZLP-116.

(of the 6 indicators located on the top right corner of ZLP-116, it is the second from left)

Applicant will require assistance from another operator to monitor pressure while nitrogen valve is throttled open.

Cue:

• NL-0029: Initially - CLOSED Finally - THROTTLED OPEN

• As the operator monitoring pressure, report pressure gradually increases, at 0.3 psig increments, as the valve is throttled open. Final pressure on PI-4656 is 2.3 psig.

Notes:

NRC JPM NO: P3 Page 17 of 24 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 11 (C)

Place 1(2)-WG-FV-4671, GWPS Discharge Flow Valve control switch in NORMAL.

(Procedure Step 7.6)

Standard:

Places 1(2)-WG-FV-4671, GWPS Discharge Flow Valve control switch in NORMAL.

Comment:

Located on 41 MAB Radwaste Control Panel ZLP-116.

Cue:

FV-4671 Handswitch: Initially - OPEN (Green Light - OFF, Red Light - LIT)

Finally - NORMAL (Green Light - OFF, Red Light - LIT)

Notes:

NRC JPM NO: P3 Page 18 of 24 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 12 (C)

Place 1(2)-WG-FV-4657, GWPS Inlet Header Valve control switch in NORMAL.

(Procedure Step 7.7)

Standard:

Places 1(2)-WG-FV-4657, GWPS Inlet Header Valve control switch in NORMAL.

Comment:

Located on 41 MAB Radwaste Control Panel ZLP-116.

Cue:

FV-4657 Handswitch: Initially - OPEN (Green Light - OFF, Red Light - LIT)

Finally - NORMAL (Green Light - OFF, Red Light - LIT)

Notes:

NRC JPM NO: P3 Page 19 of 24 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 13 (C)

Ensure Inlet Header Oxygen (O2) Detector is selected to the mid range.

Standard:

Ensures that the Inlet Header Oxygen (O2) Detector is selected to the mid range.

Comment:

1(2)-WG-AI-4655 Oxygen Monitor is a Tech Spec related piece of equipment and has a hinged cover over the controls. To preclude having the applicant open the cover and affect a piece of Tech Spec related equipment, Attachment 2, a picture of the Oxygen Monitor with the cover open is provided. DO NOT ALLOW THE APPLICANT TO OPEN THE DOOR OF THE OXYGEN MONITOR.

Cue:

1) If the applicant goes to open the cover to the Oxygen Monitor, provide Attachment 2 to the applicant.

2) If applicant asks what position that the range switch is in, inform the applicant that the switch is in the MED position as shown.

Notes:

NRC JPM NO: P3 Page 20 of 24 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 14 Inform Main Control Room that GWPS Inlet 1(2)-WG-FV-4657 and Outlet 1(2)-WG-FV-4671 Flow Valve Handswitches are placed in NORMAL and the O2 monitor may be considered OPERABLE and conditions may exist to exit ACTIONS of TRM 3/4.3.3.11 and 3/4.11.2.5.

Standard:

Informs the Main Control Room that GWPS Inlet 1(2)-WG-FV-4657 and Outlet 1(2)-

WG-FV-4671 Flow Valve Handswitches are returned to NORMAL and the O2 monitor may be considered OPERABLE and conditions may exist to exit ACTIONS of TRM 3/4.3.3.11 and 3/4.11.2.5.

Comment:

Cue:

As the control room, acknowledge that GWPS Inlet 1(2)-WG-FV-4657 and Outlet 1(2)-

WG-FV-4671 Flow Valve Handswitches are returned to NORMAL and the O2 monitor may be considered OPERABLE.

Notes:

-TERMINATE THE JPM-JPM STOP TIME_______________

NRC JPM NO: P3 Page 21 of 24 ATTACHMENT 1

NRC JPM NO: P3 Page 22 of 24 ATTACHMENT 2

NRC JPM NO: P3 Page 23 of 24 VERIFICATION OF COMPLETION Job Performance Measure: RETURNING GWPS TO SERVICE FOLLOWING 1 HOUR PMT Performers Name: _____________________________________________

Date Performed: ____________________

Time to Complete: ____________________

JPM Results: Sat / Unsat Evaluator:_________________________ Signature:_________________________

Date: _________________________

NRC JPM NO: P3 Page 24 of 24 JPM - STUDENT HANDOUT READ TO PERFORMER:

The evaluator will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOUVE COMPLETED THE TASK.

CAUTION: Do not operate or alter equipment configuration in the plant without proper authorization.

INITIAL CONDITIONS:

A one hour PMT was just completed on the GWPS system and it is time to return the system to normal.

INITIATING CUE:

The Unit Supervisor requests you to perform a system startup of the GWPS utilizing Section 7 of 0POP02-WG-0001, Gaseous Waste Processing System Operations.

NRC JPM NO: S1 Page 1 of 15 NUCLEAR TRAINING DEPARTMENT OPERATING JOB PERFORMANCE MEASURE TITLE: Roll Electrical Busses During Plant Startup JPM NO: S1 REVISION: 2 LOCATION: Simulator

NRC JPM NO: S1 Page 2 of 15 JOB PERFORMANCE MEASURE WORKSHEET JPM Title: ROLL ELECTRICAL BUSSES DURING PLANT STARTUP JPM No.: S1 Rev. No.: 2 STP Task: 62800, Shift Auxiliary Busses between the Unit Aux XFMR and the Standby XFMR.

STP Objective: 62800, Shift Auxiliary Busses between the Unit Aux XFMR and the Standby XFMR per POP02-AE-0002.

Related K/A

Reference:

062 A4.01 [3.3/3.1], Ability to manually operate and/or monitor in the control room: All breakers (including available switchyard).

References:

0POP03-ZG-0005, Rev 49, Plant Startup to 100%

0POP02-AE-0002, Rev 22, Transformer Normal Breaker and Switch Lineup Task Normally Completed By: RO Method of Testing: Actual Performance Location of Testing: Simulator Time Critical Task: NO Alternate Path JPM: NO Validation Time: 20 minutes Required Materials (Tools/Equipment): None

NRC JPM NO: S1 Page 3 of 15 JOB PERFORMANCE MEASURE INFORMATION SHEET READ TO PERFORMER (a copy of this information is included at the end of the JPM as a tear-away sheet to be given to the applicant):

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOUVE COMPLETED THE TASK.

CAUTION: Do not operate or alter equipment configuration in the plant without proper authorization.

INITIAL CONDITIONS:

A Unit 1 plant startup is in progress in accordance with 0POP03-ZG-0005, Plant Startup to 100%. Reactor Power is presently at 12 - 16%. The Control Room Staff must transfer all the 13.8 KV Electrical Busses to the Standby Transformers in accordance with Step 6.59 of 0POP03-ZG-0005.

INITIATING CUE:

The Unit Supervisor directs you to Transfer the 13.8 KV Busses to the Standby Transformers in accordance with Section 16.0 of 0POP02-AE-0002, Transformer Normal Breaker and Switch Lineup and the provided addendum. The Prerequisites of 0POP02-AE-0002, Transformer Normal Breaker and Switch Lineup have been verified. The provided addendum establishes the alternate bus lineup per Step 4.13.1. Entry into Technical Specification 3.8.1.1.e is not required.

-DO NOT DISCLOSE INFORMATION BELOW THIS LINE-COMPLETION CRITERIA:

Performs the following 13.8 KV bus transfers without causing an automatic breaker actuation:

• 13.8 KV Aux Bus 1F and 13.8 KV STBY Bus 1F from the UAT to STBY XFMR 1

• 13.8 KV Aux Bus 1G from the UAT to STBY XFMR 1

• 13.8 KV STBY Bus from STBY XFMR 1 to STBY XFMR 2 and the 13.8 KV Aux Bus 1H from the UAT to STBY XFMR 2

• 13.8 KV Aux Bus 1J from the UAT to STBY XFMR 2

NRC JPM NO: S1 Page 4 of 15 JOB PERFORMANCE MEASURE INFORMATION SHEET HANDOUTS:

Working copy of 0POP02-AE-0002, Transformer Normal Breaker and Switch Lineup.

NOTES:

This JPM is formatted for dynamic simulator performance only. The cues provided are related to communications and other general information needed for dynamic performance. (No indication type cues are provided.)

SIMULATOR SETUP

1) JPMs S1 and S2 are to run together. The following steps will set up the simulator for BOTH JPMs.

2) Ensure Radio volume for both stations are set to a reasonable level.

3) Ensure the PA buttons on the communications consoles are taped to help eliminate usage.

4) Reset to IC# 189 and verify:

• Step counter position annunciator light is out on CP-0005

• Red light at the end of CP-010 is out.

5) Check and clean the following procedures (JPM specific):

• 0POP03-ZG-0005, Plant Startup to 100%

• 0POP02-AE-0002, Transformer Normal Breaker and Switch Lineup

6) Place simulator in run. Silence/acknowledge /reset alarms as appropriate.

7) Match breaker flag indications on CP-010 and CP-003.

ADDITIONAL INSTRUCTIONS ON NEXT PAGE

NRC JPM NO: S1 Page 5 of 15 JOB PERFORMANCE MEASURE INFORMATION SHEET

8) Verify the following:

• CW Pump #14 Secured

9) Place the simulator in FREEZE until the examiners are ready to proceed.

10) There is no Simulator Lesson Plan associated with this JPM.

INSTRUCTOR ACTIONS None

NRC JPM NO: S1 Page 6 of 15 JOB PERFORMANCE MEASURE CHECK SHEET NOTE:

• Critical steps are identified by (C).

• Sequenced steps are identified by (S1, S2, ).

JPM START TIME_______________

SAT / UNSAT Performance Step: 1 Obtain a copy of 0POP02-AE-0002, Transformer Normal Breaker and Switch Lineup, and transitions to Section 16.0.

Standard:

Obtains a copy of 0POP02-AE-0002, Transformer Normal Breaker and Switch Lineup, and transitions to Section 16.0, Transferring 13.8 KV Bus Power.

Comment:

The applicant should use the simulator copy of the procedure. No working copy is to be provided by the evaluator.

The applicant should review the Notes and Precautions.

Cue:

Provide the completed and approved copy of Addendum 5 to the applicant (attached to back of JPM).

If applicant seeks US approval to proceed, inform the applicant that they have permission to proceed.

Notes:

NRC JPM NO: S1 Page 7 of 15 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 2 (C)

Perform the breaker manipulations for transferring the 1F Aux Bus and Standby Bus from the UAT to the STBY XFMR #1. (Procedure Step 16.6)

Standard:

Performs the following steps on Addendum 5 IN SEQUENCE:

_____ Step 1 SPLY BKR SYNC SW ST-0120 ON

_____ Step 2 STBY XFMR 1 TO STBY BUS 1F SPLY ST-0120 CLOSED

_____ Step 3 UAT TO AUX BUS 1F SPLY P-0120 OPEN

_____ Step 4 SPLY BKR SYNC SW ST-0120 OFF Comment:

Cue:

Notes:

If the supply breaker from the UAT is not opened within 15 seconds of closing the STBY XFMR 1 to STBY BUS 1F SPLY breaker, a 13KV BUS BKR PARALLELED alarm will annunciate. After 30 seconds, the 1F bus-tie breaker trips. If any breaker automatically trips, the student will fail to meet the requirements of this step.

NRC JPM NO: S1 Page 8 of 15 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 3 (C)

Perform the breaker manipulations for transferring the 1G Aux Bus from the UAT to the STBY XFMR #1. (Procedure Step 16.6)

Standard:

Performs the following steps on Addendum 5 IN SEQUENCE:

_____ Step 5 TIE BKR SYNC SW T 0140 ON

_____ Step 6 AUX TO STBY BUS 1G TIE BKR T 0140 CLOSED

_____ Step 7 UAT TO AUX BUS 1G SPLY P 0140 OPEN

_____ Step 8 TIE BKR SYNC SW T 0140 OFF Comment:

Cue:

Notes:

If the supply breaker from the UAT is not opened within 15 seconds of closing the AUX TO STBY Bus 1G Tie Breaker, a 13KV BUS BKR PARALLELED alarm will annunciate. After 30 seconds, the 1G bus-tie breaker trips. If any breaker automatically trips, the student will fail to meet the requirements of this step.

NRC JPM NO: S1 Page 9 of 15 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 4 (C)

Perform the breaker manipulations for transferring the 13.8 KV STBY Bus from STBY XFMR 1 to STBY XFMR 2 and the 13.8 KV Aux Bus 1H from the UAT to STBY XFMR 2. (Procedure Step 16.6)

Standard:

Performs the following steps on Addendum 5 IN SEQUENCE:

_____ Step 9 SPLY BKR SYNC SW ST 0150 ON

_____ Step 10 STBY XFMR 2 TO STBY BUS 1H SPLY ST-0150 CLOSED

_____ Step 11 STBY XFMR 1 TO STBY BUS 1H SPLY ST-0130 OPEN

_____ Step 12 SPLY BKR SYNC SW ST 0150 OFF

_____ Step 13 TIE BKR SYNC SW T 0130 ON

_____ Step 14 AUX TO STBY BUS 1H TIE BKR T 0130 CLOSED

_____ Step 15 UAT TO AUX BUS 1H SPLY P 0130 OPEN

_____ Step 16 TIE BKR SYNC SW T 0130 OFF Comment:

To transfer the 1H bus requires two operations. The first is to transfer the STBY Bus from STBY XFMR 1 to STBY XFMR 2. The second is to transfer the Aux Bus from the UAT to STBY XFMR 2.

Cue:

STEP CONTINUED ON NEXT PAGE

NRC JPM NO: S1 Page 10 of 15 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

Notes:

1) If the supply breaker from STBY XFMR 1 is not opened within 15 seconds of closing the STBY XFMR 2 to STBY Bus 1H SPLY breaker, a 13KV BUS BKR PARALLELED alarm will annunciate. After 30 seconds the STBY XFMR 2 to STBY Bus 1H SPLY breaker trips.

2) If the supply breaker from the UAT is not opened within 15 seconds of closing the AUX TO STBY Bus 1H Tie Breaker, a 13KV BUS BKR PARALLELED alarm will annunciate. After 30 seconds, the 1H bus-tie breaker trips.

If any breaker automatically trips, the student will fail to meet the requirements of this step.

NRC JPM NO: S1 Page 11 of 15 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 5 (C)

Perform the breaker manipulations for transferring the 1J Aux Bus from the UAT to the STBY XFMR #2. (Procedure Step 16.6)

Standard:

Performs the following steps on Addendum 5 IN SEQUENCE:

_____ Step 17 SPLY BKR SYNC SW ST 0190 ON

_____ Step 18 STBY XFMR 2 TO AUX BUS 1J SPLY ST 0190 CLOSED

_____ Step 19 UAT TO AUX BUS 1J SPLY P 0150 OPEN

_____ Step 20 SPLY BKR SYNC SW ST 0190 OFF Comment:

Cue:

Notes:

If the supply breaker from the UAT is not opened within 15 seconds of closing the STBY XFMR 2 to STBY Bus 1J SPLY breaker, a 13KV BUS BKR PARALLELED alarm will annunciate. After 30 seconds, the UAT to Aux Bus 1J SPLY breaker will trip. If any breaker automatically trips, the student will fail to meet the requirements of this step.

-TERMINATE THE JPM-JPM STOP TIME_______________

NRC JPM NO: S1 Page 12 of 15 VERIFICATION OF COMPLETION Job Performance Measure: ROLL ELECTRICAL BUSSES DURING PLANT STARTUP Performers Name: _____________________________________________

Date Performed: ____________________

Time to Complete: ____________________

JPM Results: Sat / Unsat Evaluator:_________________________ Signature:_________________________

Date: _________________________

NRC JPM NO: S1 Page 13 of 15 JPM - STUDENT HANDOUT READ TO PERFORMER:

The evaluator will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOUVE COMPLETED THE TASK.

CAUTION: Do not operate or alter equipment configuration in the plant without proper authorization.

INITIAL CONDITIONS:

A Unit 1 plant startup is in progress in accordance with 0POP03-ZG-0005, Plant Startup to 100%. Reactor Power is presently at 12 - 16%. The Control Room Staff must transfer all the 13.8 KV Electrical Busses to the Standby Transformers in accordance with Step 6.59 of 0POP03-ZG-0005.

INITIATING CUE:

The Unit Supervisor directs you to Transfer the 13.8 KV Busses to the Standby Transformers in accordance with Section 16.0 of 0POP02-AE-0002, Transformer Normal Breaker and Switch Lineup and the provided addendum. The Prerequisites of 0POP02-AE-0002, Transformer Normal Breaker and Switch Lineup have been verified. The provided addendum establishes the alternate bus lineup per Step 4.13.1. Entry into Technical Specification 3.8.1.1.e is not required.

NRC JPM NO: S1 Page 14 of 15 0POP02-AE-0002 Rev. 22 Page 43 of 88 Transformer Normal Breaker and Switch Lineup Addendum 5 Transferring U1 13.8 KV AUX Buses to STBY XFMRs Checklist Page 1 of 3 Transferring U1 13.8 KV AUX Buses to STBY XFMRs Checklist DATE: Today TYPICAL EVOLUTION Transferring 13.8 KV AUX Buses to Standby XFMRs Checklist STEP NUMBER BREAKER FINAL POSITION 1 SPLY BKR SYNC SW ST-0120 ON 2 STBY XFMR 1 TO STBY BUS 1F SPLY ST-0120 CLOSED 3 UAT TO AUX BUS 1F SPLY P-0120 OPEN 4 SPLY BKR SYNC SW ST-0120 OFF 5 TIE BKR SYNC SW T-0140 ON 6 AUX TO STBY BUS 1G TIE BKR T-0140 CLOSED 7 UAT TO AUX BUS 1G SPLY P-0140 OPEN 8 TIE BKR SYNC SW T-0140 OFF 9 SPLY BKR SYNC SW ST-0150 ON 10 STBY XFMR 2 TO STBY BUS 1H SPLY ST-0150 CLOSED 11 STBY XFMR 1 TO STBY BUS 1H SPLY ST-0130 OPEN 12 SPLY BKR SYNC SW ST-0150 OFF 13 TIE BKR SYNC SW T-0130 ON 14 AUX TO STBY BUS 1H TIE BKR T-0130 CLOSED 15 UAT TO AUX BUS 1H SPLY P-0130 OPEN 16 TIE BKR SYNC SW T-0130 OFF Billy REVIEWED BY : ________________ Now Today /_______

_______

UnitHerzog Supervisor Date / Time No Retention Required

NRC JPM NO: S1 Page 15 of 15 0POP02-AE-0002 Rev. 22 Page 44 of 88 Transformer Normal Breaker and Switch Lineup Addendum 5 Transferring U1 13.8 KV AUX Buses to STBY XFMRs Checklist Page 2 of 3 Transferring U1 13.8 KV AUX Buses to STBY XFMRs Checklist TYPICAL DATE: Today Transferring 13.8 KV AUX Buses to STBY XFMRs Checklist EVOLUTION STEP NUMBER BREAKER FINAL POSITION 17 SPLY BKR SYNC SW ST-0190 ON 18 STBY XFMR 2 TO AUX BUS 1J SPLY ST-0190 CLOSED 19 UAT TO AUX BUS 1J SPLY P-0150 OPEN 20 SPLY BKR SYNC SW ST-0190 OFF Billy Today /_______

Now REVIEWED BY : ________________ _______

Herzog Unit Supervisor Date / Time No Retention Required

NRC JPM NO: S2 PAGE 1 OF 14 NUCLEAR TRAINING DEPARTMENT OPERATING JOB PERFORMANCE MEASURE TITLE: Respond to FHB Rad Monitor Alarm JPM NO.: S2 REVISION: 2 LOCATION: Simulator

NRC JPM NO: S2 PAGE 2 OF 14 JOB PERFORMANCE MEASURE INFORMATION SHEET JPM Title: Respond to FHB Rad Monitor Alarm JPM No.: S2 Rev. No: 2 STP Task: T 86200, Respond to Radiation Monitoring System Alarms STP Objective: CRO86203, Determine the cause of the high radiation and take corrective action Related K/A

Reference:

073.A4.01, Ability to manually operate and/or monitor in the Control Room: effluent release (3.9/3.9)

References:

0POP04-RA-0001, Radiation Monitoring System Alarm Response, Rev. 18 Task Normally Completed By: RO/SRO Method of Testing: Actual Performance Location of Testing: Simulator Time Critical Task: No Alternate Path JPM: Yes Validation Time: 20 min.

Required Materials (Tools/Equipment): None

NRC JPM NO: S2 PAGE 3 OF 14 JOB PERFORMANCE MEASURE INFORMATION SHEET READ TO PERFORMER (a copy of this information is included at the end of the JPM as a tear-away sheet to be given to the student):

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOU=VE COMPLETED THE TASK.

CAUTION: Do not operate or alter equipment configuration in the plant without proper authorization.

INITIAL CONDITIONS:

A plant startup is in progress in accordance with 0POP03-ZG-0005, Plant Startup to 100%.

Reactor Power is presently at 12 - 16%. Fuel shuffling is being performed in the Spent Fuel Pool in anticipation for receipt of new fuel.

INITIATING CUE:

An alarm has come in on Rad Monitor Panel RM-11. The Unit Supervisor directs you to investigate the alarm in accordance with 0POP04-RA-0001, Radiation Monitoring System Alarm Response, and take appropriate action.

- DO NOT DISCLOSE INFORMATION BELOW THIS LINE -

COMPLETION CRITERIA:

Places the Fuel Handling Bldg. HVAC in Emergency Mode in accordance with 0POP04-RA-0001, Radiation Monitoring System Alarm Response

NRC JPM NO: S2 PAGE 4 OF 14 JOB PERFORMANCE MEASURE INFORMATION SHEET HANDOUTS:

Working copy of 0POP04-RA-0001, Radiation Monitoring System Alarm Response NOTES:

This JPM is formatted for dynamic simulator performance only. The cues provided are related to communications and other general information needed for dynamic performance. (No indication type cues are provided.)

SIMULATOR SETUP:

1) JPMs S1 and S2 are to run together. The following steps will set up the simulator for BOTH JPMs.

2) Ensure Radio volume for both stations are set to a reasonable level.

3) Ensure the PA buttons on the communications consoles are taped to help eliminate usage.

4) Reset to IC # 189 and verify Step Counter position annunciator light on CP-005 is out.

5) Check and clean the following procedures (JPM specific):

C 0POP04-RA-0001, Radiation Monitoring System Alarm Response

6) Place simulator in run. Silence/acknowledge /reset alarms as appropriate.

7) Match breaker flag indications on CP-010 and CP-003.

8) Place the simulator in FREEZE until the examiners are ready to proceed.

INSTRUCTOR NOTE: The simulator lesson malfunctions are already triggered. No further action is required after step 9 has been performed.

9) When the examiner is ready to proceed, place the simulator in RUN, execute lesson plan

1. 6 in lesson plan group nrc2005 AND go to Start Lesson and verify the following:

• There are 3 blown fuse malfunctions listed on the Active malfunction page.

• RT-8035 is in alarm (DO NOT SILENCE OR ACKNOWLEDGE THE ALARM AT THE RM-11). at the RM-11. No other RM-11 alarms are in.

NRC JPM NO: S2 PAGE 5 OF 14 JOB PERFORMANCE MEASURE CHECK SHEET NOTE:

$ Critical steps are identified by (C).

$ Sequenced steps are identified by (S1, S2, . . .).

JPM START TIME SAT/UNSAT Performance Step: 1 Investigates the alarm on the RM-11 and determines RT-8035 is in High Alarm Standard:

• Silences the audible alarm

• Note RT-8035 has an alarm

• Calls up a Trend or status display for RT-8035

• Goes to Addendum 10 of the procedure (RT-8035 and RT-8036 FHB Response)

Comment:

Per a procedure NOTE, these actions are considered skill of the craft and may be performed before entering the procedure.

Cue:

Notes:

NRC JPM NO: S2 PAGE 6 OF 14 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 2 (C)

Check High or Alert alarm exists on RT-8035 or RT-8036 Standard:

Determines a High Alarm exists on RT-8035 Comment:

Cue:

Notes:

SAT/UNSAT Performance Step: 3 (C)

Check FHB HVAC operating in Emergency Mode Standard:

Determines FHB HVAC is NOT operating in Emergency Mode and goes to procedure Addendum 28.

Comment:

The candidate will have to evaluate the FHB HVAC status on Control Room Panel CP-018 to determine the system is not operating in Emergency Mode.

Cue:

Notes:

NRC JPM NO: S2 PAGE 7 OF 14 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 4 (C)

Open the Inlet Isolation Damper for one FHB Exhause Filter Train to be placed in service Standard:

Opens FV-9549 (Train A) or FV-9549A (Train B)

Comment:

• Only one Filter Train is to be placed into service per the procedure.

• Note which Train is being placed in service at this step as this information will be used to evaluate subsequent JPM steps.

Cue:

Various alarms will come in and clear on the panel the candidate is performing procedure steps.

If the student wishes to consult Annunciator Response procedures, inform him/her that can be done for any alarms still present after all steps have been completed.

Notes:

SAT/UNSAT Performance Step: 5 (C)

Ensure two FHB Main Exhaust Fans are running Standard:

Ensures two FHB Main Exhaust Fans are running Comment:

Two Exhaust Fans are normally in service.

Cue:

Notes:

NRC JPM NO: S2 PAGE 8 OF 14 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 6 Start two FHB Exhaust Booster Fans Standard:

Starts two FHB Exhaust Booster Fans Comment:

Cue:

Notes:

SAT/UNSAT Performance Step: 7 Place the FHB Exhaust Flow Controller in Manual and Closed for the Exhaust Filter train NOT being placed in service.

Standard:

Places the controller M/A Switch to M and depresses the CLOSE PB until the exhaust air damper is closed for the Exhaust Train NOT being placed in service.:

• Train A - HV-9507

• Train B - HV-9507A Comment:

The controller placed in Manual and Closed should be the opposite of the train whose Inlet Isolation Damper was opened in JPM step 4.

Cue:

Notes:

NRC JPM NO: S2 PAGE 9 OF 14 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 8 (C)

Place the FHB Exhaust Filter Train Outlet Damper in the AUTO after MOD position for the Exhaust Filter Train being placed in service.

Standard:

Places the FHB Exhaust Filter Train Outlet Damper control in the MOD position and then returns the switch to AUTO on the Exhaust Train to be placed in service:

• Train A - HV-9507

• Train B - HV-9507A Comment:

The FHB Exhaust Filter Train Outlet Damper should be in the same Train as JPM step 4 and the opposite train selected in JPM step 7.

The procedure indicates these damper switches are spring-return to Auto from Mod, but they are not.

Cue:

Notes:

SAT/UNSAT Performance Step: 9 (C)

Close both FHB Exhaust Filter Bypass Dampers Standard:

Closes FHB Exhaust Filter Bypass Dampers FV-9549D and FV-9549C Comment:

Cue:

Notes:

NRC JPM NO: S2 PAGE 10 OF 14 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 10 Ensure the FHB Exhaust Air Flow Controller for the train placed in service is controlling.

Standard:

Determines the FHB Exhaust Air Flow Controller on the train that is in service is controlling 26,100 - 31,900 cfm.

• Train A - HV-9507

• Train B - HV-9507A Comment:

This should be the same train placed in service in JPM steps 4 and 8.

Cue:

Notes:

SAT/UNSAT Performance Step: 11 Open a Relief Damper Standard:

Opens Relief Damper FV-9500 or FV-9500A Comment:

Cue:

Notes:

NRC JPM NO: S2 PAGE 11 OF 14 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 12 Verify all FHB Main Supply Fans stopped Standard:

Verifies all FHB Main Supply Fans are stopped Comment:

These fans should automatically stop when a relief damper was opened in JPM step 11.

Cue:

Notes:

SAT/UNSAT Performance Step: 13 Ensure all FHB Main Supply Fan Inlet Isolation Dampers are closed.

Standard:

Verifies FHB Main Supply Fan Inlet Isolation Dampers are closed:

• FV-9510/9510A

• FV-9520/9520A

• FV-9530/9530A Comment:

Cue:

Notes:

NRC JPM NO: S2 PAGE 12 OF 14

- TERMINATE THE JPM -

NRC JPM NO: S2 PAGE 13 OF 14 VERIFICATION OF COMPLETION Job Performance Measure: Respond to FHB Rad Monitor Alarm Applicant's Name:

Date Performed:

Time to Complete:

JPM Results: Sat / Unsat Evaluator: Signature Date

NRC JPM NO: S2 PAGE 14 OF 14 JPM - STUDENT HANDOUT READ TO PERFORMER:

The evaluator will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOU=VE COMPLETED THE TASK.

CAUTION: Do not operate or alter equipment configuration in the plant without proper authorization.

INITIAL CONDITIONS:

A plant startup is in progress in accordance with 0POP03-ZG-0005, Plant Startup to 100%.

Reactor Power is presently at 12 - 16%. Fuel shuffling is being performed in the Spent Fuel Pool in anticipation for receipt of new fuel.

INITIATING CUE:

An alarm has come in on Rad Monitor Panel RM-11. The Unit Supervisor directs you to investigate the alarm in accordance with 0POP04-RA-0001, Radiation Monitoring System Alarm Response, and take appropriate action.

NRC JPM NO: S3 Page 1 of 18 NUCLEAR TRAINING DEPARTMENT OPERATING JOB PERFORMANCE MEASURE TITLE: Perform Control Rod Operability Test JPM NO: S3 REVISION: 2 LOCATION: Simulator

NRC JPM NO: S3 Page 2 of 18 JOB PERFORMANCE MEASURE WORKSHEET JPM Title: PERFORM CONTROL ROD OPERABILITY TEST JPM No.: S3 Rev. No.: 2 STP Task: 2850, Perform Monthly Control Rod Operability Test.

STP Objective: 2850, Perform the Monthly Control Rod Operability Test in Accordance with 0PSP03-RS-0001.

Related K/A

Reference:

003 AA2.03, Ability to determine and interpret the following as they apply to the dropped control rod: Dropped rod, using in-core/excore instrumentation, in-core or loop temperature measurements (3.6/3.8)

References:

0PSP03-RS-0001, Rev. 19, Monthly Control Rod Operability 0PGP03-ZG-0042, Rev. 8, Reactivity Management Program Task Normally Completed By: RO Method of Testing: Actual Performance Location of Testing: Simulator Time Critical Task: NO Alternate Path JPM: YES Validation Time: 30 minutes Required Materials (Tools/Equipment): 0POP04-RS-0001, Control Rod Malfunction - Available 0PGP03-ZO-0042, Reactivity Management Program - Student Copy with applicable sections highlighted and flagged Conduct of Operations Manual - Available Notepad to use as Control Room Log

NRC JPM NO: S3 Page 3 of 18 JOB PERFORMANCE MEASURE INFORMATION SHEET READ TO PERFORMER (a copy of this information is included at the end of the JPM as a tear-away sheet to be given to the applicant):

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOUVE COMPLETED THE TASK.

CAUTION: Do not operate or alter equipment configuration in the plant without proper authorization.

INITIAL CONDITIONS:

Unit 1 is at 100% power, with Control Bank D at 247 steps. Corrective maintenance has been performed in the 2BD power cabinet and surveillance test 0PSP03-RS-0001, Monthly Control Rod Operability, is required as a retest for the affected Control Bank (D) following the corrective maintenance.

INITIATING CUE:

The Unit Supervisor directs you to perform the required portion of 0PSP03-RS-0001, Monthly Control Rod Operability for Control Bank D only.

-DO NOT DISCLOSE INFORMATION BELOW THIS LINE-COMPLETION CRITERIA:

Operator inserts Control Bank D at least 10 steps but not more than 20 steps and then determines that control rod D12 has dropped and performs the Immediate Actions of 0POP04-RS-0001, Control Rod Malfunction.

NRC JPM NO: S3 Page 4 of 18 JOB PERFORMANCE MEASURE INFORMATION SHEET HANDOUTS:

Working copy of 0PSP03-RS-0001, Monthly Control Rod Operability NOTES:

This JPM is formatted for dynamic simulator performance only. The cues provided are related to communications and other general information needed for dynamic performance. (No indication type cues are provided.)

SIMULATOR SETUP

1) JPMs S3 and S4 are to run together. The following steps will set up the simulator for BOTH JPMs.

2) Ensure Radio volume for both stations are set to a reasonable level.

3) Ensure the PA buttons on the communications consoles are taped to help eliminate usage.

4) Reset to IC# 190 and verify:

• Step counter position annunciator light is out on CP-0005

• Red light at the end of CP-010 is out.

5) Check and clean the following procedures (JPM specific):

• 0POP04-RS-0001, Control Rod Malfunction

6) Place simulator in run. Silence/acknowledge /reset alarms as appropriate.

ADDITIONAL INSTRUCTIONS ON NEXT PAGE

NRC JPM NO: S3 Page 5 of 18 JOB PERFORMANCE MEASURE INFORMATION SHEET

7) Verify the following:

• ICS display of rod position is called up on an RO monitor and monitor is rotated to face CP-005.

- The screen is accessed by clicking on the Custom Graphics arrow, then selecting the RS group (may have to select Top Level Menu first),

then selecting the RS-001 CONTROL ROD BANK POSITIONS screen.

8) Place the simulator in FREEZE until the examiners are ready to proceed.

9) Simulator Lesson Plan.

• Execute and Start Lesson Plan #5 in User Group NRC2005. No further action is required. A dropped rod will occur based on a conditional trigger (rods moving inward for several seconds).

INSTRUCTOR ACTIONS None

NRC JPM NO: S3 Page 6 of 18 JOB PERFORMANCE MEASURE CHECK SHEET NOTE:

• Critical steps are identified by (C).

• Sequenced steps are identified by (S1, S2, ).

JPM START TIME_______________

SAT / UNSAT Performance Step: 1 Obtain a copy of 0PSP03-RS-0001, Monthly Control Rod Operability.

Standard:

Obtains 0PSP03-RS-0001, Monthly Control Rod Operability and reviews the Precautions and Notes.

Comment:

Provide the applicant with the Handout copy of 0PSP03-RS-0001.

Applicant should review 0PSP03-RS-0001, Monthly Control Rod Operability, in its entirety prior to performing the test per Step 3.9 of the procedure.

Applicant should review 0POP04-RS-0001, Control Rod Malfunction, per procedure Cautions and Notes Step 3.10.

Cue:

Notes:

NRC JPM NO: S3 Page 7 of 18 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 2 Ensure Prerequisites have been completed and Notes and Precautions have been read.

(Procedure Step 5.1.1)

Standard:

Ensures that Prerequisites have been completed and Precautions and Notes have been read and that Procedure Step 5.1.1 is initialed.

Comment:

Pre-reqs have already been verified and signed for.

Cue:

If asked, inform the candidate the pre-reqs are still current.

Notes:

NRC JPM NO: S3 Page 8 of 18 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 3 Conduct a prejob briefing. (Procedure Step 5.1.2)

Standard:

Conducts a prejob briefing including a discussion of the following and initials completion of Procedure Step 5.1.2 :

______ Available Nuclear Instrumentation

______ Expected Results

______ Primary or backup indications of reactor power

______ Reactivity Management guidelines per 0PGP03-ZO-0042, Reactivity Management Program

______ Any applicable lessons learned Comment:

A prejob brief is normally conducted with all personnel involved in the surveillance test present for the brief.

Due to the nature of conducting a JPM on a one on one basis, the applicants will accomplish this as described below and the cues provided on the next page.

There is a Student Handout copy of 0PGP03-ZO-0042, Reactivity Management Program.

Procedure pages that are flagged and the portions that are highlighted are the portions that have been determined to be applicable for the surveillance being performed. The applicant is free to review additional portions as desired.

Applicant should conduct a Reactivity Briefing at this point using the provided copy of 0PGP03-ZO-0042, Reactivity Management Program procedure. The requirements of conducting a prejob brief will be satisfied by performing a review of highlighted portions 0PGP03-ZO-0042, Reactivity Management Program procedure AND reviewing the conditions of step 5.1.2 of the surveillance procedure. The cues below provide information for these conditions.

STEP CONTINUED ON NEXT PAGE

NRC JPM NO: S3 Page 9 of 18 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

Cue:

• Provide the applicant with a highlighted copy of 0PGP03-ZO-0042, Reactivity Management Program procedure. The intent of providing a highlighted copy of the procedure is to focus the applicant to the areas that are applicable to the test being performed.

The below conditions are part of the prejob brief referenced in the surveillance procedure (step 5.1.2):

• When the discussion of Available Nuclear Instrumentation is conducted, inform the applicant that the Excore Nuclear Instruments and Extended Range Nuclear Instruments are available and in service.

• When the discussion of Expected Results is conducted, inform the applicant that it is expected that Control Bank D is inserted the required steps per procedure and withdrawn the same number of steps.

• When the discussion of Primary or Backup indications of reactor power is conducted, inform the applicant that the Excore Nuclear Instruments will be the primary indication of reactor power and that loop delta T will be the backup indication of reactor power.

• When the discussion of Reactivity Management Guidelines per 0PGP03-ZO-0042, Reactivity Management Guidelines is conducted, inform the applicant it is per the highlighted portions of the procedure.

• When the discussion of Any applicable lessons learned is conducted, inform the applicant that there will be no lessons learned discussed at this time.

If asked, the examiner will act in the capacity of SRO providing oversight.

Notes:

NRC JPM NO: S3 Page 10 of 18 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 4 Ensure that a Control Room Logbook entry documents the commencement of this surveillance test. (Procedure Step 5.1.3)

Standard:

Completes Control Room Logbook entry documenting the commencement of this surveillance test and initials for completion of Procedure Step 5.1.3.

Comment:

The electronic control room logbook is not available in the simulator. A notepad will be made available to the applicant to for making logbook entries.

Cue:

Inform the applicant that the electronic control room logbook is not available and that we will be temporarily making log entries on a notepad until the electronic control room logbook is available.

Notes:

NRC JPM NO: S3 Page 11 of 18 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 5 Ensure that Rod Bank Groups 1 and 2 (Including Control Bank D) Step Demand, are at equal rod positions.

Standard:

Ensures that Rod Bank Groups 1 and 2 (Including Control Bank D) Step Demand, are at equal rod positions.

Comment:

Only Control Bank D would be required to be checked, but the operator may verify all banks.

Cue:

Notes:

NRC JPM NO: S3 Page 12 of 18 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 6 Call up the Computer display of rod positions on the Plant Computer. (Procedure Step 5.2.1)

Standard:

Calls up the Computer display of rod positions on the Plant Computer.

Comment:

The display, RS-001 CONTROL ROD BANK POSITIONS, will already be up as part of the Instructor Setup. The applicant will just have to check it on the monitor facing panel CP-005.

This screen is found on the ICS computer and is accessed by clicking on the Custom Graphics arrow, then selecting the RS group (may have to select Top Level Menu first), then selecting the RS-001 CONTROL ROD BANK POSITIONS screen.

Cue:

If the applicant doesnt recognize that this display is already available, inform him/her that it is.

Notes:

NRC JPM NO: S3 Page 13 of 18 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 7(C)

Prepares to test Control Bank D. (Procedure Step 5.2.3 and 5.2.4)

Standard:

Performs the following:

______

• Selects Control Bank D on ROD BANK SEL SW (CP-0005)

______ Records Control Bank D Group Step Counter Demand As Found Positions on Table 1. (Rod Movement Verification)

Comment:

• - Denotes the critical portion of the step.

Procedure Step 5.2.2 requires the candidate to complete Table 1 concurrently with steps 5.2.3 through 5.2.10.

Cue:

If the applicant seeks concurrance from the Unit Supervisor to begin, inform him/her that they have Unit Supervisor concurrance.

Notes:

NRC JPM NO: S3 Page 14 of 18 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 8(C)

Insert Control Bank D. (Procedure Steps 5.2.5 through 5.2.7)

Standard:

Performs the following:

______

• Inserts Control Bank D.

______ Verifies DRPI and STEP DEMAND indications on the Plant Computer display agree with the DRPI and Group Demand indications on CP005 for each rod in Control Bank D.

Comment:

• - Denotes the critical portion of the step.

Inserting Control Bank D and Verifying DRPI indicates each rod moved (Procedure Steps 5.2.5 and 5.2.6) are to be performed concurrently.

Several seconds after rod insertion begins, Control Bank Rod D-12 will drop. The next JPM step (step 9) determines the response the applicant should take regarding this dropped rod.

Cue:

Notes:

NRC JPM NO: S3 Page 15 of 18 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 9 (C)

Recognize that Control Rod D12 has dropped into the core and performs the immediate actions of 0POP04-RS-0001, Control Rod Malfunction.

Standard:

Performs immediate actions for a dropped control rod:

______ Ensure ROD BANK SEL switch in MANUAL

______ Verifies All Rods - NO ROD MOTION

______ CHECK for Dropped Rods (Checks that only one rod has dropped so a Reactor Trip is not required).

Comment:

1. The applicant should immediately stop rod movement. (He/she should inform the SS as directed by the procedure Caution prior procedure step 5.2.5).

2. The entry requirements are met for entry into 0POP04-RS-0001, Control Rod Malfunction, due to dropping Control Rod D-12.

3. The applicant should immediately recognize that the conditions exist for entry into 0POP04-RS-0001, Control Rod Malfunction, and perform the Immediate Actions for this procedure.

4. The Immediate Actions of 0POP04-RS-0001 are to be performed from memory.

5. The student may not verbalize their immediate actions since some or all will be verification steps because of existing plant conditions. The examiner may have to query the student to ensure the student has considered all of the actions to take.

6. The step for placing the ROD BANK SEL switch to MANUAL is satisfied if the switch is in any position but AUTO.

STEP CONTINUED ON NEXT PAGE

NRC JPM NO: S3 Page 16 of 18 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

Cue:

1) As the Unit or Shift Supervisor, acknowledge the report that control rod D-12 has dropped and inform the applicant to perform his/her immediate actions.

2) If the applicant announces that he/she is performing the Immediate Actions for dropped rod, acknowledge that he/she is performing the Immediate Actions.

3) If after a short period of time the applicant does not perform the Immediate Actions for a dropped rod, as the SS/US direct the applicant to:

Perform the Immediate Actions of 0POP04-RS-0001, Control Rod Malfunction.

Notes:

-TERMINATE THE JPM-JPM STOP TIME_______________

NRC JPM NO: S3 Page 17 of 18 VERIFICATION OF COMPLETION Job Performance Measure: PERFORM CONTROL ROD OPERABILITY TEST Performers Name: _____________________________________________

Date Performed: ____________________

Time to Complete: ____________________

JPM Results: Sat / Unsat Evaluator:_________________________ Signature:_________________________

Date: _________________________

NRC JPM NO: S3 Page 18 of 18 JPM - STUDENT HANDOUT READ TO PERFORMER:

The evaluator will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOUVE COMPLETED THE TASK.

CAUTION: Do not operate or alter equipment configuration in the plant without proper authorization.

INITIAL CONDITIONS:

Unit 1 is at 100% power, with Control Bank D at 247 steps. Corrective maintenance has been performed in the 2BD power cabinet and surveillance test 0PSP03-RS-0001, Monthly Control Rod Operability, is required as a retest for the affected Control Bank (D) following the corrective maintenance.

INITIATING CUE:

The Unit Supervisor directs you to perform the required portion of 0PSP03-RS-0001, Monthly Control Rod Operability for Control Bank D only.

NRC JPM NO: S4 Page 1 of 23 NUCLEAR TRAINING DEPARTMENT OPERATING JOB PERFORMANCE MEASURE TITLE: Fill an SI Accumulator JPM NO: S4 REVISION: 2 LOCATION: Simulator

NRC JPM NO: S4 Page 2 of 23 JOB PERFORMANCE MEASURE WORKSHEET JPM Title: FILL AN SI ACCUMULATOR JPM No.: S4 Rev. No.: 2 STP Task: T29650, Fill a Safety Injection Accumulator STP Objective: T20110 Upon completion of this lesson, the trainee should be able to demonstrate a thorough understanding of the theory and fundamental concepts of design, operation, monitoring, and evaluation of control room equipment, controls and instrumentation contained within the Emergency Core Cooling System.

Related K/A

Reference:

006 A4.07, Ability to manually operate and/or monitor in the control room ECCS pumps and valves. (4.4/4.4)

References:

0POP02-SI-0001, Rev. 23, Safety Injection Accumulators 0POP09-AN-01M2, Rev. 13, Annunciator Lampbox 1M02

Response

Task Normally Completed By: RO Method of Testing: Actual Performance Location of Testing: Simulator Time Critical Task: NO Alternate Path JPM: NO Validation Time: 20 minutes Required Materials (Tools/Equipment): None

NRC JPM NO: S4 Page 3 of 23 JOB PERFORMANCE MEASURE INFORMATION SHEET READ TO PERFORMER (a copy of this information is included at the end of the JPM as a tear-away sheet to be given to the applicant):

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOUVE COMPLETED THE TASK.

CAUTION: Do not operate or alter equipment configuration in the plant without proper authorization.

INITIAL CONDITIONS:

The Unit is in Mode 1 at 100% power. The ACC TK 1A LEVEL HI/LO (1M02-B3) alarm is received. The 1A Accumulator low level alarm is verified to be valid.

The current 1A SI Accumulator Boron Concentration is 2850 ppm.

All other accumulator pressures and levels are in their normal green bands.

INITIATING CUE:

The Unit Supervisor directs you to increase level in the 1A Accumulator to within 9000

- 9050 gallons IAW 0POP02-SI-0001, Safety Injection Accumulators.

-DO NOT DISCLOSE INFORMATION BELOW THIS LINE-COMPLETION CRITERIA:

A SI Accumulator level is filled such that the ACC TK 1A LEVEL HI/LO annunciator is cleared. (8858 - 9074 gallons)

NRC JPM NO: S4 Page 4 of 23 JOB PERFORMANCE MEASURE INFORMATION SHEET HANDOUTS:

Working copy of 0POP02-SI-0001, Safety Injection Accumulators NOTES:

This JPM is formatted for dynamic simulator performance only. The cues provided are related to communications and other general information needed for dynamic performance. (No indication type cues are provided.)

SIMULATOR SETUP

1) JPMs S3 and S4 are to run together. The following steps will set up the simulator for BOTH JPMs.

2) Ensure Radio volume for both stations are set to a reasonable level.

3) Ensure the PA buttons on the communications consoles are taped to help eliminate usage.

4) Reset to IC# 190 and verify:

• Step counter position annunciator light is out on CP-0005

• Red light at the end of CP-010 is out.

5) Check and clean the following procedures (JPM specific):

• 0POP02-SI-0001, Safety Injection Accumulators

6) Place simulator in run. Silence/acknowledge /reset alarms as appropriate.

ADDITIONAL INSTRUCTIONS ON NEXT PAGE

NRC JPM NO: S4 Page 5 of 23 JOB PERFORMANCE MEASURE INFORMATION SHEET

7) Place the simulator in FREEZE until the examiners are ready to proceed.

8) There is no Simulator Lesson Plan associated with this JPM.

INSTRUCTOR ACTIONS None

NRC JPM NO: S4 Page 6 of 23 JOB PERFORMANCE MEASURE CHECK SHEET NOTE:

• Critical steps are identified by (C).

• Sequenced steps are identified by (S1, S2, ).

JPM START TIME_______________

SAT / UNSAT Performance Step: 1 Obtain a copy of 0POP02-SI-0001, Safety Injection Accumulators procedure.

Standard:

Obtains a copy of 0POP02-SI-0001, Safety Injection Accumulators Comment:

The procedure may be referenced at any stage of the task.

Cue:

(If asked) - 0PSP03-RC-0006, RCS Inventory is NOT in progress.

Notes:

NRC JPM NO: S4 Page 7 of 23 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 2 Review the Prerequisites and Notes and Precautions and proceed to Section 5.0.

Standard:

Reviews the Prerequisites, Notes, and Precautions for procedure 0POP02-SI-0001, Safety Injection Accumulators.

Comment:

Cue:

If asked:

1) Safety Injection System Initial Lineup is complete.

2) Instrument Air is available.

3) Nitrogen is available.

4) No ESF D/G is in operation or is scheduled to be started and paralleled with off-site power.

5) 0PSP03-RC-0006, RCS Inventory is NOT in progress.

6) RCS pressure is 2235 psig.

Notes:

NRC JPM NO: S4 Page 8 of 23 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 3 Verify Train A HHSI Pump Mini Flow valves are open. (Procedure Step 5.2)

Standard:

Verifies Train A HHSI Pump MINI FLOW valves open:

1-SI-MOV-0011A 1-SI-MOV-0012A Comment:

Cue:

Notes:

NRC JPM NO: S4 Page 9 of 23 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 4 Verify HHSI Pump 1A Discharge valve open. (Procedure Step 5.3)

Standard:

Verifies 1-SI-MOV-0004A, HHSI PUMP 1A DISCH valve open.

Comment:

Cue:

Notes:

NRC JPM NO: S4 Page 10 of 23 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 5 Verify Train A RWST to SI Suction Header valve open. (Procedure Step 5.4)

Standard:

Verifies 1-SI-MOV-0001A, RWST TO SI SUCT HDR valve open.

Comment:

Cue:

Notes:

NRC JPM NO: S4 Page 11 of 23 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 6 Ensure that #11 ESF D/G is not operating in parallel with off-site power. (Procedure Step 5.5)

Standard:

Ensures that #11 ESF D/G is not operating in parallel with off-site power.

Comment:

Cue:

If asked, if #11 ESF D/G is scheduled to be started and paralleled with off-site power, inform the applicant that #11 ESF D/G is not scheduled to be started or paralleled with off-site power.

Notes:

NRC JPM NO: S4 Page 12 of 23 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 7 (C)

Start Train A HHSI pump. (Procedure Step 5.6)

Standard:

Starts HHSI Pump 1A using handswitch on CP-001.

Comment:

Applicant may make Plant PA announcement informing plant personnel of HHSI Pump 1A start. Plant announcement is to be made WITHOUT THE USE OF THE PLANT PA SYSTEM.

Cue:

If asked, as the plant operator in the Fuel Handling Building - report that the HHSI Pump 1A is ready for start.

If asked, as the plant operator in the Fuel Handling Building, if the pump start was satisfactory, report that the pump is running satisfactory.

Notes:

NRC JPM NO: S4 Page 13 of 23 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 8 (C)

Open Train A HHSI Pump Discharge to Accumulator Fill Isolation valve. (Procedure Step 5.7)

Standard:

Opens 1-SI-FV-3973, ACC 1A FILL ISOL valve using handswitch on CP-001.

Comment:

When this valve is opened, a BYP/INOP alarm will sound. This is an expected condition for re-positioning this valve.

Cue:

Notes:

NRC JPM NO: S4 Page 14 of 23 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 9 Monitor and Fill SI Accumulator A. (Procedure Step 5.9)

Standard:

1) Monitors Level and Pressure of SI Accumulator A using ICS Computer (Plant Computer) points SILA0950 / SILA0961 and SIPA0960 / SIPA0961

2) Fills Accumulator A to a level above the reset of the low level annunciator.

3) Ensures Accumulator A level does not exceed 9076 gallons.

4) Ensures Accumulator A pressure does not exceed 643.7 psig.

Comment:

Procedure Step 5.8 will be N/A. No SI will occur during JPM performance.

As a good practice and per the NOTE prior to procedure step 5.9, the applicant should also be monitoring the Control Board indications for SI Accumulator A conditions due to the delay between ICS Computer (Plant Computer) point updates.

Cue:

Notes:

NRC JPM NO: S4 Page 15 of 23 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 10 (C)

Close Train A HHSI Pump Discharge to Accumulator Fill Isolation valve. (Procedure Step 5.10)

Standard:

Closes 1-SI-FV-3973, ACC 1A FILL ISOL using handswitch on CP-001 after the ACC TK 1A LEVEL HI/LO alarm clears and prior to the alarm actuationg again on high level. (8858 - 9074 gallons)

Comment:

As a good practice and per the NOTE prior to procedure step 5.9, the applicant should also be monitoring the Control Board indications for SI Accumulator A conditions due to the delay between ICS Computer (Plant Computer) point updates.

Cue:

Notes:

NRC JPM NO: S4 Page 16 of 23 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 11 (C)

Stop Train A HHSI Pump. (Procedure Step 5.11)

Standard:

Stops HHSI Pump 1A using the handswitch on CP-001.

Comment:

Cue:

Notes:

NRC JPM NO: S4 Page 17 of 23 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 12 Secure SI Train A Cubicle Fans. (Procedure Steps 5.12 and 5.13)

Standard:

Stops Train A LHSI/HHSI/CSS PUMP CUBICLES and CNTMT SUMP ISOL VLV CUBICLES Fans using handswitches on CP-022.

Comment:

Fans are labeled as:

• TRN A/RM 006 SUPP CLR 11A

• TRN A/RM 007 SUPP CLR 11A Cue:

Notes:

NRC JPM NO: S4 Page 18 of 23 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 13 Verify Train A SI Accumulator Level between 8822.8 and 9076.0 gallons. (Procedure Step 5.14)

Standard:

Verifies correct SI Accumulator Level band using ICS Computer (Plant Computer).

Comment:

Applicant should use computer points SILA0950 and SILA0951.

Cue:

Notes:

NRC JPM NO: S4 Page 19 of 23 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 14 Verify Train A SI Accumulator Pressure between 616.3 and 643.7 psig. (Procedure Step 5.15)

Standard:

Verifies correct SI Accumulator pressure band using ICS Computer (Plant Computer).

Comment:

Applicant should use computer points SIPA0960 and SIPA0961.

Cue:

Notes:

NRC JPM NO: S4 Page 20 of 23 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 15 Restore altered ECCS flow path. (Procedure Step 5.16)

Standard:

Determines that ECCS flow path was not altered per procedure step 5.1. This makes procedure step 5.16 N/A.

Comment:

Procedure Step 5.16 is N/A for current conditions.

Cue:

Notes:

NRC JPM NO: S4 Page 21 of 23 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 16 Determine sampling requirements of the SI Accumulator 1A. (Procedure Step 5.17)

Standard:

Determines that the SI Accumulator 1A does not require sampling and boron concentration verified because the fill source was the RWST and that the SI Accumulator 1A boron concentration was within specification prior to the fill.

Comment:

Procedure Step 5.17 is N/A for current conditions. Accumulator 1A Boron Concentration does not require verification by sampling. The initial conditions Boron Concentration was 2850 ppm. The NOTE prior to Procedure Step 5.17 states that the Boron Concentration does not require verification if the fill source was the RWST and the Accumulator Boron Concentration was within specification prior to the fill.

Cue:

Notes:

-TERMINATE THE JPM-JPM STOP TIME_______________

NRC JPM NO: S4 Page 22 of 23 VERIFICATION OF COMPLETION Job Performance Measure: FILL AN SI ACCUMULATOR Performers Name: _____________________________________________

Date Performed: ____________________

Time to Complete: ____________________

JPM Results: Sat / Unsat Evaluator:_________________________ Signature:_________________________

Date: _________________________

NRC JPM NO: S4 Page 23 of 23 JPM - STUDENT HANDOUT READ TO PERFORMER:

The evaluator will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOUVE COMPLETED THE TASK.

CAUTION: Do not operate or alter equipment configuration in the plant without proper authorization.

INITIAL CONDITIONS:

The Unit is in Mode 1 at 100% power. The ACC TK 1A LEVEL HI/LO (1M02-B3) alarm is received. The 1A Accumulator low level alarm is verified to be valid.

The current 1A SI Accumulator Boron Concentration is 2850 ppm.

All other accumulator pressures and levels are in their normal green bands.

INITIATING CUE:

The Unit Supervisor directs you to increase level in the 1A Accumulator to within 9000

- 9050 gallons IAW 0POP02-SI-0001, Safety Injection Accumulators.

NRC JPM NO: S5 Page 1 of 16 NUCLEAR TRAINING DEPARTMENT OPERATING JOB PERFORMANCE MEASURE TITLE: Place a SGFPT in Service JPM NO: S5 REVISION: 2 LOCATION: Simulator

NRC JPM NO: S5 Page 2 of 16 JOB PERFORMANCE MEASURE WORKSHEET JPM Title: PLACE A SGFPT IN SERVICE JPM No.: S5 Rev. No.: 2 STP Task: 20700, Startup/Shutdown the Main Feedwater Pumps at power STP Objective: 20700, Startup/Shutdown the Main Feedwater Pumps at power in accordance with 0POP02-FW-0002, S.G.F.P.TURBINE Related K/A 2.1.23, Ability t perfrom specific system and integrated plant procedures during all modes of plant operation. (3.9/4.0)

References:

0POP02-FW-0002, S.G.F.P.TURBINE 0POP03-ZG-0005, Plant Startup to 100%

Task Normally Completed By: RO Method of Testing: Actual Performance Location of Testing: Simulator Time Critical Task: NO Alternate Path JPM: NO Validation 20 minutes Time:

Required Materials (Tools/Equipment): None

NRC JPM NO: S5 Page 3 of 16 JOB PERFORMANCE MEASURE INFORMATION SHEET READ TO PERFORMER (a copy of this information is included at the end of the JPM as a tear-away sheet to be given to the applicant):

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOUVE COMPLETED THE TASK.

CAUTION: Do not operate or alter equipment configuration in the plant without proper authorization.

INITIAL CONDITIONS:

A plant startup to 100% is being performed in Unit 1 in accordance with 0POP03-ZG-0005, Plant Startup to 100%. Reactor Power is at approximately 30% (350 Mwe) with

1. 11 Steam Generator Feed Pump (SGFPT) in service. SGFPTs # 12 and #13 are operating at minimum speed (approximately 3300 rpm). The Control Room Staff is presently at Step 7.27 of 0POP03-ZG-0005, Plant Startup to 100%.

INITIATING CUE:

Another operator has just completed bringing SGFPT #12 to approximately 3300 rpm.

The Unit Supervisor directs you to continue with placing #12 SGFPT in service in accordance with Section 13.0 of 0POP02-FW-0002, S.G.F.P. Turbine.

-DO NOT DISCLOSE INFORMATION BELOW THIS LINE-COMPLETION CRITERIA:

SGFPT # 12 is place in service (feeding SGs).

NRC JPM NO: S5 Page 4 of 16 JOB PERFORMANCE MEASURE INFORMATION SHEET HANDOUTS:

Working copy of 0POP02-FW-0002, S.G.F.P. Turbine NOTES:

This JPM is formatted for dynamic simulator performance only. The cues provided are related to communications and other general information needed for dynamic performance. (No indication type cues are provided.)

SIMULATOR SETUP

1) JPMs S5 and S6 are to run together. The following steps will set up the simulator for BOTH JPMs.

2) Ensure Radio volume for both stations are set to a reasonable level.

3) Ensure the PA buttons on the communications consoles are taped to help eliminate usage.

4) Reset to IC# 191 and verify:

• Step counter position annunciator light is out on CP-0005

• Red light at the end of CP-010 is out.

5) Check and clean the following procedures (JPM specific):

• 0POP02-FW-0002, S.G.F.P. Turbine

• 0POPO3-ZG-0005, Plant Startup to 100%

6) Place simulator in run. Silence/acknowledge /reset alarms as appropriate.

ADDITIONAL INSTRUCTIONS ON NEXT PAGE

NRC JPM NO: S5 Page 5 of 16 JOB PERFORMANCE MEASURE INFORMATION SHEET

7) Verify the following:

• SGFPT #12 is on its turning gear

• SGFPT #13 is at approximately 3300 rpm

8) Place the simulator in FREEZE until the examiners are ready to proceed.

9) There is no Simulator Lesson Plan associated with this JPM.

INSTRUCTOR ACTIONS None

NRC JPM NO: S5 Page 6 of 16 JOB PERFORMANCE MEASURE CHECK SHEET NOTE:

• Critical steps are identified by (C).

• Sequenced steps are identified by (S1, S2, ).

JPM START TIME_______________

SAT / UNSAT Performance Step: 1 Obtain a copy of 0POP02-FW-0002, S.G.F.P. Turbine Standard:

Obtains a copy of 0POP02-FW-0002, S.G.F.P. Turbine Comment:

The applicant should use the simulator copy of the procedure. No working copy will be provided by the Examiner.

The applicant should review Notes and Precautions.

Item 4.4 involves checking rotor position trip alarms are reset prior to latching the turbine, however, this feature is not modeled in the simulator. Also, this item should be NA at this time since the turbine is already latched..

Procedure Section 13 is the one to be used per the Initiating Cue instructions Cue:

If the student asks if the Prerequisites are met, inform him/her that they are met.

If the student seeks to determine if ROTOR POSITION alarms are reset, inform him/her that they are reset.

Notes:

NRC JPM NO: S5 Page 7 of 16 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 2 Ensure pre-startup testing of SGFP #12 has been completed (procedure step 13.1.1)

Standard:

Determines Pre-startup testing of SGFP #12 has been completed Comment:

Cue:

When the applicant inquires about pre-startup testing, inform him/her that it has been completed.

Notes:

NRC JPM NO: S5 Page 8 of 16 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 3 (Step 13.1.2) If SGFP Turbine is at 3300 rpm, Then Go to Step 13.1.16 Standard:

Determines SGFPT #12 speed is at approx. 3300 rpm and proceeds to step 13.1.16 Comment:

Cue:

Notes:

NRC JPM NO: S5 Page 9 of 16 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 4 (Step 13.1.16) Verify the SG LVL CONTROL light is lit, indicating the SPEED controller has shifted to SG LVL CONTROL Standard:

Determines the SG LVL CONTROL light is lit for SGFPT #12.

Comment:

Cue:

Notes:

NRC JPM NO: S5 Page 10 of 16 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 5 (Step 13.1.17) If the S/U SGFP 14 was placed in PULL TO LOCK for a SGFP start, THEN PLACE S/U SGFP 14 handswitch to AUTO.

Standard:

Places the S/U SGFP 14 handswitch to AUTO Comment:

The SUFP is initially in PTL to simulate performance of steps to bring the SGFPT to 3300 rpm just prior to this JPM.

Cue:

Notes:

NRC JPM NO: S5 Page 11 of 16 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 6 (Step 13.1.18) Depress the Increase SPEED pushbutton until it becomes continuously lit Standard:

Determines the Increase SPEED pushbutton light is continuously lit Comment:

The pushbutton light will already be lit.

This step is intended to ensure the Manual Speed Reference signal is increased to 5700 rpm, and does not interfere with the SG Level Control signal.

Cue:

If the student questions that the light is already on, inform him/her that youve noted that and for them to continue on.

Notes:

NRC JPM NO: S5 Page 12 of 16 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 7 (C)

(Step 13.1.19) Open the applicable SGFP FW DISCH valve Standard:

Opens #12 SGFPT Discharge Valve, MOV-0072 Comment:

Cue:

Notes:

NRC JPM NO: S5 Page 13 of 16 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 8 (C)

(Step 13.1.21) Ensure the SGFP SPEED controller is in the MAN position at minimum output.

(Step 13.1.22) Raise SGFPT speed to match required SGFP differential pressure or operating SGFPT speed using the RAISE pushbutton on the SGFP turbine SPEED controller.

Standard:

• Ensures the #12 SGFPT SPEED controller is in the MAN position at minimum output.

• Raises SGFPT #12 speed to match required SGFP differential pressure OR the speed of an operating SGFPT using the RAISE pushbutton on the SGFP turbine SPEED controller.

Comment:

1) The required differential pressure is basically the existing DP on the operating SGFPT (#11).

2) As speed is increased and discharge pressure increases, the operating SGFPT will sense a higher DP and reduce speed. There will be interaction between these 2 pumps until balanced by the operator and system controls.

3) The applicant should closely monitor operating pump speed and pressure to prevent inadvertent SG level reactor trips. Theres a NOTE in the procedure to this effect.

Cue:

Notes:

NRC JPM NO: S5 Page 14 of 16 JOB PERFORMANCE MEASURE CHECK SHEET (contd)

SAT / UNSAT Performance Step: 9 (Step 13.1.23) When the SGFP speed matches the SGFP MASTER SPEED controller OR any operating SGFP speed, THEN place the SPEED controller in AUTO.

Standard:

Increases SGFPT #12 speed to approximately match the other operating SGFPTs and places its speed controller in AUTO.

Comment:

Cue:

Notes:

-TERMINATE THE JPM-JPM STOP TIME_______________

NRC JPM NO: S5 Page 15 of 16 VERIFICATION OF COMPLETION Job Performance Measure: Place a SGFPT in Service Performers Name: _____________________________________________

Date Performed: ____________________

Time to Complete: ____________________

JPM Results: Sat / Unsat Evaluator:_________________________ Signature:_________________________

Date: _________________________

NRC JPM NO: S5 Page 16 of 16 JPM - STUDENT HANDOUT READ TO PERFORMER:

The evaluator will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOUVE COMPLETED THE TASK.

CAUTION: Do not operate or alter equipment configuration in the plant without proper authorization.

INITIAL CONDITIONS:

A plant startup to 100% is being performed in Unit 1 in accordance with 0POP03-ZG-0005, Plant Startup to 100%. Reactor Power is at approximately 30% (350 Mwe) with

1. 11 Steam Generator Feed Pump (SGFPT) in service. SGFPTs # 12 and #13 are operating at minimum speed (approximately 3300 rpm). The Control Room Staff is presently at Step 7.27 of 0POP03-ZG-0005, Plant Startup to 100%.

INITIATING CUE:

Another operator has just completed bringing SGFPT #12 to approximately 3300 rpm.

The Unit Supervisor directs you to continue with placing #12 SGFPT in service in accordance with Section 13.0 of 0POP02-FW-0002, S.G.F.P. Turbine.

NRC JPM NO: S6 PAGE 1 OF 16 NUCLEAR TRAINING DEPARTMENT OPERATING JOB PERFORMANCE MEASURE TITLE: Shift CCW Trains JPM NO.: S6 REVISION: 2 LOCATION: Simulator

NRC JPM NO: S6 PAGE 2 OF 16 JOB PERFORMANCE MEASURE INFORMATION SHEET JPM Title: Shift CCW Trains JPM No.: S6 Rev. No: 2 STP Task: T-4950, Startup a CCWS Train STP Objective: CRO4950, Start a CCWS Train in accordance with 0POP02-CC-0001 Related K/A

Reference:

008 A4.01, Ability to manually operate and/or monitor in the control room CCW indications and controls. (3.3/3.1)

References:

0POP02-CC-0001, Component Cooling Water, Rev. 28 Task Normally Completed By: RO Method of Testing: Actual Performance Location of Testing: Simulator Time Critical Task: No Alternate Path JPM: No Validation Time: 20 minutes Required Materials (Tools/Equipment): None

NRC JPM NO: S6 PAGE 3 OF 16 JOB PERFORMANCE MEASURE INFORMATION SHEET READ TO PERFORMER (a copy of this information is included at the end of the JPM as a tear-away sheet to be given to the student):

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOU=VE COMPLETED THE TASK.

CAUTION: Do not operate or alter equipment configuration in the plant without proper authorization.

INITIAL CONDITIONS:

A plant startup to 100% is being performed in Unit 1 in accordance with 0POP03-ZG-0005, Plant Startup to 100%. Reactor Power is at approximately 30%.

INITIATING CUE:

To accommodate upcoming maintenance, the Unit Supervisor directs you to place CCW Train C in service then secure CCW Train A. CCW Train C has been filled and vented.

- DO NOT DISCLOSE INFORMATION BELOW THIS LINE -

COMPLETION CRITERIA:

CCW Train C is in service supplying loads and CCW train A has been secured.

NRC JPM NO: S6 PAGE 4 OF 16 JOB PERFORMANCE MEASURE INFORMATION SHEET HANDOUTS:

None NOTES:

SIMULATOR SETUP:

1) JPMs S5 and S6 are to run together. The following steps will set up the simulator for BOTH JPMs.

2) Ensure Radio volume for both stations are set to a reasonable level.

3) Ensure the PA buttons on the communications consoles are taped to help eliminate usage.

4) Reset to IC # 191 and verify Step Counter position annunciator light on CP-005 is out.

5) Check and clean the following procedures (JPM specific):

C 0POP02-CC-0001

6) Place simulator in run.

7) There is no simulator lesson for either of these JPMs.

NRC JPM NO: S6 PAGE 5 OF 16 JOB PERFORMANCE MEASURE CHECK SHEET NOTE:

$ Critical steps are identified by (C).

$ Sequenced steps are identified by (S1, S2, . . .).

JPM START TIME SAT/UNSAT Performance Step: 1 Obtain a copy of 0POP02-CC-0001, Component Cooling Water Standard:

Obtains a copy of 0POP02-CC-0001, Component Cooling Water Comment:

The applicant should use the simulator copy of the procedure. No working copy will be provided by the Examiner.

The applicant should review Notes and Precautions.

Procedure Section 10 will be used to start a CCW train and Section 12 will be used to secure a CCW train.

Cue:

One of the procedure Notes & Precautions indicates a CCW temperature in the Letdown Hx change could result in a reactivity effect. If the candidate asks if this is being monitored, inform him/her that another operator is monitoring RCS temperature and power.

Notes:

NRC JPM NO: S6 PAGE 6 OF 16 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 2 (C)*

• Ensure CCW Train C has been filled and vented

• Ensure only one Rad Monitor valve is open for the running CCW train

• Ensure Supplementary Cooler control sw. in AUTO for CCW pump to be started.

• *Ensure ECW pump associated with the CCW pump to be started is running.

• Ensure CCW/ECW mode selector sw. for all trains are in OFF.

Standard:

• Ensures CCW Train C has been filled and vented

• Ensures CCW Train A valve FV-4524 is open and FV-4525 and FV-4526 are closed

• Ensures Supplementary Cooler control sw. in AUTO for CCW pump C (Pump 1C/RM 67F, SUPP CLR 11C).

• Ensures C ECW pump in service

• Ensures CCW/ECW mode selector sw. for all trains are in OFF.

Comment:

• Denotes critical portion of step The information that CCW Train C is filled and vented was given as part of the Initial Conditions.

When all mode switches are in OFF, alarm CCW STBY TRN NOT SELECTED will annunciate.

Cue:

If the candidate seeks to determine that CCW Train C has been filled and vented, inform him/her that it is filled and vented.

If the candidate seeks permission to open the train CCW to RHR Hx valve to keep CCW flow up, inform him/her they have permission. This action is allowed by a note preceding step 10.5 in the procedure.

Notes:

NRC JPM NO: S6 PAGE 7 OF 16 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 3 (C)

• Start desired CCW pump

• If CCW pump 1C was started then ensure the following valves open:

o CCW SPLY HDR ISOL, MOV-0312 o CCW RET HDR ISOL, MOV-0192 o SUPPLY ISOL, MOV-0771 o RET ISOL, MOV-0775 Standard:

• Starts CCW Pump C

• Ensures the following valves open:

o CCW SPLY HDR ISOL, MOV-0312 o CCW RET HDR ISOL, MOV-0192 o SUPPLY ISOL, MOV-0771 o RET ISOL, MOV-0775 Comment:

• The candidate may make contact a plant operator to check the pump out before starting.

• The candidate may want to make a plant announcement prior to starting the pump. DO NOT ALLOW A PLANT ANNOUNCEMENT TO BE MADE. THE PA BUTTONS ON THE COMMUNICATIONS CONSOLE HAVE BEEN TAPED OVER TO PREVENT THIS.

• Flow will be <7500 gpm on both trains because there are not enough cooling loads in service. This will be taken care of when A CCW Train is secured, however, the procedure allows a CCW train RHR Hx CCW Outlet valve to be opened as necessary to keep flow above 7500 gpm in that train.

Cue:

If the candidate acts to contact a plant operator to check out the pump before start, inform him/her that the pump is ready for a start.

If the candidate asks the plant operator if the pump had a satisfactory start, inform him/her that the pump is running satisfactory.

If the candidate seeks to inform the Primary Reactor Operator of the CCW Pump start so Letdown Hx outlet temperature can be monitored, acknowledge the information.

If the candidate informs you of the low flow condition and/or requests to open the RHR Hx CCW Outlet valve, acknowledge that flow is low and inform him/her the RHR Hx Outlet valve/s can be opened if they desire, but flow will return to normal once the Train A CCW Pump is secured.

Notes:

NRC JPM NO: S6 PAGE 8 OF 16 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 4

• Check CCW header pressure greater than 80 psig on all running CCW trains

• Check flow on all running CCW trains is 7500-15000 gpm.

• Ensure the Supplementary Cooler is running for the CCW pump started.

Standard:

• Checks CCW header pressure greater than 80 psig on CCW trains A and C

• Check flow on all A and C CCW trains is 7500-15000 gpm.

• Ensures the Supplementary Cooler is running for CCW pump C Comment:

Cue:

Notes:

NRC JPM NO: S6 PAGE 9 OF 16 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 5 If desired to have a CCW Train in Standby mode of operation and pressures and flows are within values previously specified, then place a non-running CCW pump mode selector sw. in Standby Standard:

Determines all Mode Sw. are to remain OFF.

Comment:

This step also requires flow be within prescribed limits as described in the previous step. Lining up the Mode Sw. at this point will not have an adverse effect, but they will all be returned to OFF when securing A CCW Train.

Cue:

If asked, inform the student to leave all Train Mode Sw, in OFF. Selection of a standby train will occur after A Train CCW is secured.

Notes:

[COMMENT5]

SAT/UNSAT Performance Step: 6 Ensure CCW/ECW mode selector sw. for running CCW pump(s) in OFF or RUN Standard:

Places A or C CCW Train mode selector sw. in OFF and the other in RUN (or leaves all sw.

in OFF per the cue of the previous JPM step).

Comment:

Cue:

If asked, inform the student to leave all Train Mode Sw, in OFF. Mode Sw. selection will occur after A Train CCW is secured.

Notes:

NRC JPM NO: S6 PAGE 10 OF 16 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 7 Maintain CCW System temperature 60°F and 105ºF by regulating CCW Hx Bypass and Outlet valves.

Standard:

Verifies CCW supply temperature is 60°F and 105ºF Comment:

This step completes the actions for placing a CCW train in service Cue:

Notes:

SAT/UNSAT Performance Step: 8 Verify the following for the CCW Train to be secured:

• Associated RHR train is secured or RCS temperature is < 120 deg. F

• Associated RHR train Hx has no RCS flow

• Associated RHR train Hx has no low pressure letdown flow Standard:

Verifies A Train RHR train is secured and that theres no RCS or letdown flow through the RHR Hx.

Comment:

The low pressure letdown valves are normally powered off with the unit at power. Low pressure letdown will not be in service because RHR is secured and isolated from the RCS.

Cue:

Notes:

NRC JPM NO: S6 PAGE 11 OF 16 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 9 Ensure respective Rad Monitor valve for RT-8040 is open from an operating CCW train not being secured.

Standard:

Opens FV-4526 (C Train supply to RT-8040) and closes FV-4524 (A Train supply to RT-8040)

Comment:

Cue:

Notes:

SAT/UNSAT Performance Step: 10 Ensure CCW/ECW mode selector switches for all trains in OFF Standard:

Ensures CCW/ECW mode selector switches for all trains in OFF Comment:

Cue:

Notes:

NRC JPM NO: S6 PAGE 12 OF 16 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 11

• Verify CCW flow requirements (7500-15000 gpm per CCW Pump) will be within capacity of CCW pumps that are to remain running.

• When CCW flow requirements have been verified to be within capacity of CCW pump that are to continue running, then stop the desired CCW pump.

Standard:

• Verifies CCW flow requirements (7500-15000 gpm per CCW Pump) will be within capacity of CCW pumps that are to remain runnin.

• Stops CCW pump A Comment:

The student should know that flow requirements will be within the capacity of the CCW train to remain in service because this was the condition when the JPM began.

Cue:

The candidate may want to make a plant announcement prior to stopping the pump. DO NOT ALLOW A PLANT ANNOUNCEMENT TO BE MADE. THE PA BUTTONS ON THE COMMUNICATIONS CONSOLE HAVE BEEN TAPED OVER TO PREVENT THIS.

Notes:

NRC JPM NO: S6 PAGE 13 OF 16 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 12 Align CCW pumps for normal automatic operation by performing the following:

• Verify CCW header pressure is > 80 psig on the running CCW trains.

• Verify CCW flow on all running trains between 7500 and 15000 gpm

• Ensure ECW/CCW mode selector sw. for the running CCW pump in OFF or RUN

• If US/SS desires non-running CCW pump selector sw. to be placed in Standby and flow and pressure are within specified limits, then place one non-running CCW pump selector sw. in Standby.

Standard:

Align CCW pumps for normal automatic operation by performing the following:

• Verifies CCW header pressure is > 80 psig on C CCW train (PI-4523).

• Verify CCW flow on C train between 7500 and 15000 gpm (FI-4522).

• Ensure ECW/CCW mode selector sw. for C CCW pump in RUN

• Places B CCW train mode selector sw. in Standby.

Comment:

A Train Mode Sw. should be left in OFF as this is the train maintenance will be performed on.

Cue:

• If the candidate seeks information from the US/SS regarding placing CCW train C in OFF or RUN, inform him/her to place CCW Train C in RUN.

• If the candidate seeks information from the US/SS regarding placing CCW train B in Standby, inform him/her to place CCW Train B in Standby.

Notes:

NRC JPM NO: S6 PAGE 14 OF 16 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 13

• If a CCW pump was secured and associated ECW train is not required for operation of other plant equipment, then stop associated ECW train as directed by the US/SS.

• To stop the Supplementary Cooler associated with the CCW pump that was stopped, momentarily place the associated control sw. to STOP and ensure the control sw. returns to AUTO.

Standard:

• Verifies ECW train A is to remain in service.

• Stops the Supplementary Cooler for CCW pump A and ensures its control sw. is in AUTO.

(Pump 1A/RM 067, SUPP CLR 11A)

Comment:

Cue:

If asked, inform the student ECW Train A is to remain in service.

Notes:

- TERMINATE THE JPM -

NRC JPM NO: S6 PAGE 15 OF 16 VERIFICATION OF COMPLETION Job Performance Measure: Shift CCW Trains Applicant's Name:

Date Performed:

Time to Complete:

JPM Results: Sat / Unsat Evaluator: Signature Date

NRC JPM NO: S6 PAGE 16 OF 16 JPM - STUDENT HANDOUT READ TO PERFORMER:

The evaluator will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOU=VE COMPLETED THE TASK.

CAUTION: Do not operate or alter equipment configuration in the plant without proper authorization.

INITIAL CONDITIONS:

A plant startup to 100% is being performed in Unit 1 in accordance with 0POP03-ZG-0005, Plant Startup to 100%. Reactor Power is at approximately 30%.

INITIATING CUE:

To accommodate upcoming maintenance, the Unit Supervisor directs you to place CCW Train C in service then secure CCW Train A. CCW Train C has been filled and vented.

OP-TEST # 1 NRCSCEN # 1 PAGE 1 OF 14 NRC EXAM OPERATING TEST # 1 NRC SCENARIO # 1 Revision 2 Week of 11/14/2005

OP-TEST # 1 NRCSCEN # 1 PAGE 2 OF 14 Facility: STP NRC Exam Scenario No.: 1 Op-Test No.: 1 Source:

New Bank - Significantly Modified X Bank - Initial Condition Change__X__

See page 3 for Examiner/student assignments Initial Conditions: 77% power with a plant startup in progress following a refueling outage (POP03-ZG-0005, step 7.32.6).

Turnover: Continue power increase. BOL (150 MWD/MTU), 1621 ppmB. Circ Water Pump

1. 14 and B CCP are OOS for maintenance Event No. Malf. Event Event No. Type* Description 1 02-19-03 RO (I)

(1 min) (1.0) SRO (I) Pressurizer Pressure transmitter PT-457 fails high 2

50-HV-01 RO (C) Pressurizer PORV 655A fails to close and the associated block (NA)

(0.4) SRO (C) valve must be closed - integral with scenario, occurs with above malfunction 3 08-29-01 BOP (C) FWBP trip with failure of standby pump 1 min. after starting -

(21 min) 08-29-02 SRO (C) occurs after TS consulted or after 20 min.

ALL 4 NA (N) Power decrease due to FWBP failures - integral with scenario SG A Steam Generator Tube Rupture (~500 gpm) ramped over 4 5 All (M) 05-03-01 min. - occurs after main turbine load decrease is stopped or after (41 min)

(0.17) 20 min.

50-SA-02 (1.0) SG A stuck open PORV - integral to scenario, will occur when 6 BOP (C) 50-SA-10 PORV setpoint adj. during SGTR (NA) SRO (C)

(0.09) 7 04-09-11 RO (C) Shaft Shear on ECW Pump B (NA) (True) SRO (C)

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

OP-TEST # 1 NRCSCEN # 1 PAGE 3 OF 14 SCENARIO MISCELLANEOUS INFORMATION INSTRUCTOR NOTES:

Refer to the Instructor Guide for directions on Simulator Setup, Expected Booth Communications, and Expected Booth Actions.

CRITICAL PARAMETERS:

The following parameters may be of value in evaluating crew performance and should be placed in an Autograph file for recall when the scenario is completed:

• SG A WR Level

• SG A Pressure

• RCS WR Pressure

• CET Temperature

• Subcooling

• MOV-0001A position OPERATOR ACTIONS TABLE NOTES:

1. Critical Tasks are indicated by "C" in the position column and indicated in bold type.

2. Actions required throughout the event are indicated as "(continuous)" in the position column.

3. Shaded cells indicate procedural entry points.

OP-TEST # 1 NRCSCEN # 1 PAGE 4 OF 14 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 1 Event No.: 1 and 2 Event

Description:

Pressurizer pressure controlling channel (PT-457) fails high, Pressurizer PORV 655A fails open.

Time Position Applicant's Actions or Behavior Notes RO Identify and respond to annunciators on CP004 indicative of a failed Pressurizer pressure channel:

• PRZR PRESS DEV LO/BU HTRS ON

• PRZR PRESS LO PORV BLKD

• PRZR PRESS HI RX TRIP ALERT RO Diagnoses a failed Pressure channel (high) and informs the SRO.

RO De-selects the failed channel This is an immediate action step SRO Enters 0POP04-RP-0001, Loss of (continuous) Automatic Pressurizer Pressure Control.

RO/SRO Determine PT-457 is inoperable and the immediate actions have been taken.

Checks Pressurize Pressure Controller RO operable SRO/RO Checks Pressurizer PORVs closed.

(C) Determines PORV 655A is open, This is Event # 2 cannot be closed and closes its block Actions may be performed valve. sooner if the crew diagnoses the failed open PORV earlier.

RO Checks normal and auxiliary spray valves are closed.

ENSURES Pressurizer pressure between Theres also a continuous RO 2210 and 2250; Ensures Pzr Heaters are action step to maintain a energized appropriately pressure band of 2210-2250 RO Ensures an operable Pressurizer Pressure channel is selected on CP-005 Pressure Recorder.

RO Checks Pressurizer Pressure Controller is operable and that the output is correct for current plant conditions (15-35%) when pressure is 2220-2250.

OP-TEST # 1 NRCSCEN # 1 PAGE 5 OF 14 RO Checks the following Pressurizer Pressure features:

• Spray Valves in Auto

• Heaters in Auto

• PORVs in Auto -Except for failed open PORV

• PORV Block Valves open -Except for one closed to

• Pressure Controller in Auto isolate leaking PORV

• Pressure 2220-2250 psig SRO NOTIFIES I&C to trip or bypass bistables for the failed channel Addendum 1 and INITIATES corrective action.

SRO/RO Determine P-11 status appropriate for This is for Tech Spec plant conditions. compliance. The status light should be out.

SRO Refers to Technical Specifications and Both TS table 3.3-1 and 3.3-2 determines that Table 3.3.1 action 6 and indicate the channel MAY be 3.3.3 action 20 currently apply for the bypassed, but MUST be failed channel (72 hr.) tripped within 72 hr.

T.S. 3.4.4, Action a or b applies for Event # 3 will occur here once inoperable PORV.* Lead Examiner indicates so.

• TS action is dependent on whether the PORV leakage can be classified as excessive seat leakage.

The difference in action is whether power is removed from the block valve or not.

OP-TEST # 1 NRCSCEN # 1 PAGE 6 OF 14 OPERATOR ACTIONS Op-Test No.: # 1 Scenario No.: # 1 Event No.: 3 and 4 Event

Description:

FWBP trip with trip of Standby FWBP Time Position Applicant's Actions or Behavior Notes BOP Identifies and responds to panel CP007 alarms:

• FW BOOST PUMP TRIP BOP Determines the standby FWBP is running and reports status to the SRO.

SRO Enters 0POP04-FW-0002, Steam When standby FWBP trips Generator Feed Pump Trip SRO/BOP Determines SGFPTs in service is adequate for current power level.

SRO/BOP Determines SGFP Master Controller is operable.

SRO/BOP Determines there is inadequate feedflow for current steamflow.

SRO/BOP Ensures Startup SGFP in service The US may not start the SUFP in concern for not having adequate NPSH since only 1 FWBP is running.

ALL Commence a load reduction to reduce Event 5 will occur once a steamflow with feedflow: sufficient power reduction has

• Commences boration been performed. The load

• Ensures Control Rods are in AUTO decrease should be allowed to

• Turbine load reduced continue until steamflow is

• Monitor key parameters: below feedflow.

- Gen MVARS

- Tavg deviation

- Pzr Level

- RCS Pressure

- SG Level

- MSR Temperatures SRO/BOP Ensures Feed Reg Valve are responding in AUTO SRO/BOP Ensures SGFP recirc valves are responding appropriately SRO/BOP Monitors SG levels trending to program

OP-TEST # 1 NRCSCEN # 1 PAGE 7 OF 14 OPERATOR ACTIONS (Cont')

SRO/BOP Checks for adequate Feed to Steam DP SRO/RO Checks I within prescribed band.

SRO/BOP Ensures Steam Dumps are in Tavg mode and reset.

OP-TEST # 1 NRCSCEN # 1 PAGE 8 OF 14 Op-Test No.: # 1 Scenario No.: # 1 Event No.: 5 and 6 Event

Description:

A SG SGTR with Stuck Open SG PORV Time Position Applicant's Actions or Behavior Notes ALL Identify and respond to various rad The SGTR will ramp in over 4 monitor alarms: min. which should give the

• N-16 gamma monitors (ICS alarms) crew time to perform some

• SG Blowdown rad monitor (common) steps from 0POP04-RC-0004,

• CARS Rad Monitor Steam Generator Tube

• A SG Blowdown Rad Monitor Leakage SRO Enters 0POP04-RC-0004, Steam Generator Tube Leakage BOP Monitors indications to identify the affected SG/s

• Feedflow/steamflow mismatch

• Rad monitor status All Maintain contact with HP prior to performing local actions.

RO/BOP Notify Chemistry to sample SGs and monitor rad monitors BOP Check SG blowdown aligned to the Local operator will have to be Blowdown demineralizers. contacted to determine status.

SRO/RO Directs/maintains Pressurizer and VCT Its likely the crew will levels determine its not possible to maintain these levels if not already done.

SRO Orders a manual Reactor Trip and Safety This action may have already Injection based on inability to maintain been taken by the crew.

Pressurizer and/or VCT level SRO Directs the crew to perform their immediate actions and enters 0POP05-EO-EO00, Reactor Trip or Safety Injection RO/BOP Perform the immediate actions of EO00, Reactor Trip or Safety Injection:

• Rx tripped

• Turbine tripped

• Power to ESF Buses

• Determines SI is actuated

OP-TEST # 1 NRCSCEN # 1 PAGE 9 OF 14 SRO Verifies Immediate Actions The Crew should place #11 AFW Pump in PTL when A SG NR level is >14% (CIP action)

SRO/BOP Directs BOP to perform Addendum 5, Verification of SI Equipment Operation SRO/RO Determines Containment Spray is not required.

SRO/RO Check plant status:

• RCP Seal cooling

• RCS cooldown

• Pzr valve status

• RCP trip criteria

• Selected Containment Isol. Valves ALL Determine SG A is ruptured SRO Transitions to 0POP05-EO-EO30, SGTR ALL Monitors the status of Critical Safety (continuous) Functions when the crew transitions to 0POP05-EO-EO30.

SRO/RO Monitors if RCPs should be stopped BOP Identifies Ruptured SG as SG A.

SRO/BOP Isolates flow from the Ruptured SG by:

• adjusting SG A PORV setpoint to Event # 6 will automatically between 1260 and 1265 psig occur when PORV setpoint adjusted BOP Recognizes SG A is depressurizing and determines the PORV is open and cannot be closed.

SRO Has a Plant Operator dispatched to locally close/isolate PORV SRO Transitions to 0POP05-EO-EO20, May not transition until its Faulted SG Isolation, based on CIP entry been determined the SG PORV (any SG depressurizing in an uncontrolled cannot be isolated.

manner).

SRO/BOP Checks MSIVs and MSIBs closed

OP-TEST # 1 NRCSCEN # 1 PAGE 10 OF 14 SRO/BOP Checks SG pressures; determines A SG is faulted.

SRO/BOP ISOLATES FAULTED SG A:

C

• VERIFIES MSIV CLOSED

• VERIFIES FEEDWATER ISOLATION

- FWIVs and FWIBs

- Pre-heater bypass valves

- Mn & Low Power Reg Valves

• RESET SI

• RESET ESF LOAD SEQUENCERS

• RESET S/G LO-LO LEVEL ACTUATION

• CLOSE A S/G AFW OCIV SRO/BOP Determines SG A PORV cannot be Plant Operator may have closed from the Control Room. already been dispatched Dispatches a Plant Operator to isolate the PORV.

SRO/BOP Verifies SG A blowdown and sample isolation valves are closed.

SRO/BOP Resets SG Blowdown and Sample Isolations.

SRO Notifies Chemistry to sample all SGs for activity.

SRO/BOP Checks for SG tube leakage Identifies tube leakage in A SG. Other SGs are intact.

SRO Transitions back to 0POP05-EO-EO30 step 1 based on ruptured SG indications on A SG.

ALL Monitors if RCPs should be stopped RCPs will likely be tripped by now.

BOP Identifies Ruptured SG as SG A.

SRO/BOP Ensures A SG PORV is in Auto and A SG PORV is failed open closed (closed demand) and demand cannot be reduced. The crew may maintain the controller in Manual.

BOP Verifies SG A blowdown isolated SRO/BOP Ensures a motor-driven AFW Pump is running & secures turbine-driven AFW Pump

OP-TEST # 1 NRCSCEN # 1 PAGE 11 OF 14 BOP Checks SG A MSIV and MSIB closed SRO/BOP Check ruptured SG level > 14%. Level will likely be <14%,

Determine NOT to feed SG A however a procedure regardless of level CAUTION indicates a faulted SG should not be feed unless needed for cooldown.

The crew should NOT feed A SG.

BOP Verifies SG A AFW OCIV closed BOP Determines SG A pressure < 468 psig SRO Transitions to 0POP05-EO-EC31, SGTR Event #7 will occur here.

with Loss of Reactor Coolant -

Subcooled Recovery Desired

OP-TEST # 1 NRCSCEN # 1 PAGE 12 OF 14 Op-Test No.: # 1 Scenario No.: # 1 Event No.: 7 Event

Description:

B ECW Pump Shaft Shear Time Position Applicant's Actions or Behavior Notes RO Identify and respond to the following alarms:

• 1B ECW PUMP DISCH PRESS LO

• 1B ECW SEAL WTR PRESS LO

• #12 DG TRBL SRO Directs actions from Annunciator Response Procedure 0POP09-AN-02M4 RO Stops B ECW Pump RO Places #12 ESF DG in Emergency Stop Terminate Scenario RO Ensures Essential Chiller 12B is secured

OP-TEST # 1 NRCSCEN # 1 PAGE 13 OF 14 CRITICAL TASK

SUMMARY

POSITION EXPECTED RESPONSE ACCEPTANCE CRITERIA SAT/

UNSAT SRO/RO CLOSES BLOCK VALVE FOR Isolates failed Pressurizer C STUCK OPEN PZR PORV PORV such that a manual or automatic reactor trip does not occur.

SRO/BOP ISOLATES FAULTED SG A: Isolates the faulted SG before C

• VERIFIES MSIV CLOSED transitioning out of EO20.

• VERIFIES FEEDWATER ISOLATION

- FWIVs and FWIBs

- Pre-heater bypass valves

- Mn & Low Power Reg Valves

• RESET SI

• RESET ESF LOAD SEQUENCERS

• RESET S/G LO-LO LEVEL ACTUATION CLOSE A S/G AFW OCIV

OP-TEST # 1 NRCSCEN # 1 PAGE 14 OF 14 TURNOVER INFORMATION

• Reactor power is 77%. Plant startup in progress following a refueling outage. Currently in procedure 0POP03-ZG-0005, Plant Startup to 100%, step 7.36.7

• Cycle burnup is 150 MWD/MTU

• RCS Boron Concentration is 1621 ppm.

• Circulating Water Pump #14 is out of service for electrical maintenance. Estimated return to service is 4 days.

• B CCP is out of service for electrical maintenance.

• 11 gallon dilutions approximately every 30 minutes to maintain temperature. Xenon is building in.

• Total Batch Integrator is set at 10 gallons, getting 11.

• Boric Acid Tanks A and B are at 7700 ppm.

• No liquid waste discharges are in progress or planned.

• No personnel are in containment

• FHB Truck Bay doors are closed

• No ESF DG FOSTs are on recirc

OP-TEST # 1 NRCSCEN # 2 PAGE 1 OF 16 NRC EXAM OPERATING TEST # 1 NRC SCENARIO # 2 Revision 2 Week of 11/14/2005

OP-TEST # 1 NRCSCEN # 2 PAGE 2 OF 16 Facility: STP NRC Exam Scenario No.: 2 Op-Test No.: 1 Source:

New Bank - Significantly Modified X Bank - Initial Condition Change X See page 3 for Examiner/student assignments Initial Conditions: 28% power with a plant shutdown in progress for periodic turbine blade inspection.

Turnover: continue with power decrease (POP03-ZG-0006, step 5.18.7) after Letdown orifice swap. BOL (150 MWD/MTU), 1689 ppmB. The National Weather Service has issued a Severe Weather Warning in effect until 2000 hrs. The Aux. Steam header is being warmed up.

Event Malf. No. Event Event No. Type* Description 1

(1 min) N/A RO (N) Swap Letdown orifices SRO (N)

RO (I) Pressurizer Level channel (LT-468) fails low - once PCV-0135 returned 2 02-20-03 SRO (I) to Auto or after 12 minutes (13 min)

Rose Override 3 Schematic BOP (I) SG A steam pressure channel PT-514 fails low - after Excess Letdown (26 min) sap040s SRO (I) flush has begun or after 13 minutes.

(0.0) 4 08-18-01 BOP (C) SG A MFW Reg Valve drifts open - after TS consulted for failed steam (39 min) (0.5) SRO (C) pressure channel or 13 minutes.

RO (C) 2 Control Rods fail to fully insert on the Reactor Trip - integral to the 5 52-LI-31 SRO (C) scenario (NA) 52-LI-36 6

Stem RO (C)

(NA) Emergency Borate Valve MOV-218 fails to open - integral to scenario Override SRO (C) 7

(~60 02-01-01 RCS break develops into a LBLOCA (upon ES01 entry) - 5 min. ramp -

min) (1.0) All (M) after boation started in ES01 entered or 10 minutes after ES01 entered.

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

OP-TEST # 1 NRCSCEN # 2 PAGE 3 OF 16 SCENARIO MISCELLANEOUS INFORMATION INSTRUCTOR NOTES:

Refer to the Instructor Guide for directions on Simulator Setup, Expected Booth Communications, and Expected Booth Actions.

CRITICAL PARAMETERS:

The following parameters may be of value in evaluating crew performance and should be placed in an Autograph file for recall when the scenario is completed:

• Containment Pressure

• SG 1A NR Level

• RCS Wide Range Pressure

• Pressurizer Level

• Charging Flow

• RWST to CCP Suction Valve

• Normal Boration Flow OPERATOR ACTIONS TABLE NOTES:

1. Critical Tasks are indicated by C in the position column and indicated in bold type.

2. Actions required throughout the event are indicated as (continuous) in the position column.

3. Shaded cells indicate procedural entry points.

OP-TEST # 1 NRCSCEN # 2 PAGE 4 OF 16 OPERATOR ACTIONS Op-Test No.: # 1 Scenario No.: 2 Event No.: 1 Event

Description:

Swap Letdown Orifices Time Position Applicant's Actions or Behavior Notes SRO Directs the RO to place the 85 gpm During this evolution, there orifice in service and remove the 120 may be some alarms that gpm orifice from service per 0POP02- come in temporarily. They will CV-0004, Chemical and Volume Control clear once the system has Subsystem. stabilized.

SRO/RO Notifies HP of pending changes in letdown flow RO Ensure Letdown Demineralizers are bypassed and notifies Chemistry they are bypassed.

RO Places Letdown pressure control valve PCV-0135 in manual and adjusts pressure to approximately 200 psig.

RO Opens the 85-100 gpm orifice isolation valve and throttles PCV-0135 to control letdown pressure.

RO Re-establishes a Letdown pressure of 350-380 psig RO Ensures Letdown relief valve did not lift AND remain open.

RO Adjusts PCV-0135 to control letdown pressure at approx. 400 psig.

RO Closes the 120-150 gpm orifice isolation valve.

Re-establishes a Letdown pressure of Event # 2 will occur here 350-380 psig and places Letdown Pressure Control Valve, PCV-0135 in Auto RO Returns Demins to service

OP-TEST # 1 NRCSCEN # 2 PAGE 5 OF 16 OPERATOR ACTIONS (Cont)

Op-Test No.: 1 Scenario No.: 2 Event No.: 2 Event

Description:

Pressurizer Level Channel LT-468 Fails Low Time Position Applicants Actions or Behavior Notes RO Acknowledges and reports the following Operators may recognize annunciators on Control Panel CP004: letdown has isolated before

• LETDN HX OUTL FLO HI/LO an alarm comes in.

RO Determines there is no Letdown flow, informs SRO to implement 0POP04-CV-0004, Loss of Normal Letdown SRO Directs/ensures actions of 0POP04-CV- The crew may diagnose that 0004, Loss of Normal Letdown letdown was lost due to an instrument failure and immediately go to 0POP04-RP-0002, Loss of Automatic Pressurizer Level Control.

SRO/RO Ensure Charging flow isolated and Actions from CIP Letdown Isolation FV-0011 closed SRO/RO Determines there is no Letdown flow and performs the following:

• Ensures Letdown Orifice Isolation Valve FV-0011 is closed

• Places FCV-0205, CHG FLOW CONT in MANUAL and closes valve.

• Opens recirc valve on operating Charging Pump

• Maintains RCP Seal Injection 6-13 gpm

• Isolates all Letdown orifices

• Ensures Letdown Isolation valves LCV-0465 and 0468 are closed.

SRO/RO Check Pressurizer Level channels, determines LT-0468 is failed low SRO Directs/ensures actions of (continuous) 0POP04-RP-0002, Loss of Automatic Pressurizer Level Control.

OP-TEST # 1 NRCSCEN # 2 PAGE 6 OF 16 SRO/RO Determines there is no Letdown flow and These actions may have been performs the following: taken if the SRO initially went

• Ensures Letdown Orifice Isolation to 0POP04-CV-0004, Loss of Valve FV-0011 is closed Normal Letdown

• Places FCV-0205, CHG FLOW CONT in MANUAL and closes valve.

• Opens recirc valve on operating Charging Pump

• Maintains RCP Seal Injection 6-13 gpm

• Isolates all Letdown orifices

• Ensures Letdown Isolation valves LCV-0465 and 0468 are closed RO Determines LT-0468 is failed and de- LT-0468 is not a selectable selects failed channel instrument on the Control Panel.

RO Selects an operable channel for the CP- The failed channel does input 005 Pressurizer Level Recorder to this recorder.

SRO Directs RO to place Excess Letdown in Event # 3 will occur here Service. when flush for Excess

• CCW in service to the Excess LD Hx Letdown is started.

• Excess LD diverted to RCDT

• Excess LD Isolation Valves opened Examiner Note: its unlikely

• Establishes Excess LD flow by slowly the SRO will get to evaluate opening HCV-0227, Temp control TS* for the failed level Valve channel duing the scenario.

This will have to be evaluated after the scenario is terminated.

SRO Notifies I&C to trip bistables for LT-0468.

RO Checks all Tavg channels operable RO Checks Tavg within 1.5 °F of Tref RO Checks Pressurizer Level >17%

• Tech Specs for failed Pressurizer Level Channel: Table 3.3-1, item 12, action 6 (this is an LCO entry)

OP-TEST # 1 NRCSCEN # 2 PAGE 7 OF 16 OPERATOR ACTIONS (Cont)

Op-Test No.: #1 Scenario No.: 2 Event No.: 3 Event

Description:

SG A Steam Pressure Channel PT-514 fails low Time Position Applicants Actions or Behavior Notes BOP Acknowledges and reports annunciators on Control Panel CP006:

• SG 1A STM PRESS LO ALERT

• SG 1A STM/FW FLOW MSMTCH SRO/BOP Performs immediate actions of 0POP04-C FW-0001:

• PLACES SG 1A FEEDWATER MAIN FEED REG. VALVE (MFRV) CONTROLLER IN MANUAL

• ADJUSTS CONTROLLER OUTPUT TO RESTORE SG 1A LEVEL TO PROGRAM SRO Directs/ensures actions of 0POP04-FW-(continuous) 0001, Loss of Steam Generator Level Control.

SRO Ensures immediate actions are taken SRO/BOP Determine A Mn. Reg Valve is responding in Manual.

SRO/BOP Determine SGFPT controls are The operating SGFPT responding. controller will be in AUTO, but the Feedpump Master Speed Controller will be in Manual.

SRO/BOP Ensure appropriate Feed to steam DP BOP Restores SG 1A NR level 68-74%

SRO/BOP Ensure all SG levels 20-87.5%

BOP Checks SG water level control instruments for failures. Identifies that steam pressure channel PT-514 for SG 1A has failed low.

BOP Selects alternate steamflow channel for SG 1A level control.

OP-TEST # 1 NRCSCEN # 2 PAGE 8 OF 16 BOP Performs the following:

• Verifies SG levels between 68% and 74%

• Places SG 1A Feed Regulating Valve in AUTO BOP Checks Feedpump Master Speed The controller will be in Controller in Auto. Manual as it was initially.

This procedure directs that it be placed in Auto, however the crew may elect to leave it in Manual as a condition for the shutdown procedure.

SRO Checks Tech Specs and determines the Event # 4 will occur after TS following apply: have been consulted.

• Table 3.3-3, items 1.f, 4.c and 4.e (action 20 for all 3)

SRO Notifies I&C to trip or bypass the failed channel.

OP-TEST # 1 NRCSCEN # 2 PAGE 9 OF 16 OPERATOR ACTIONS (Cont)

Op-Test No.: 1 Scenario No.: 2 Events No.: 4, 5, 6 Event

Description:

SG A MFW Reg Valve drifts open/Stuck Rods on Reactor Trip/Failure of Emergency Borate Valve MOV-218 Time Position Applicants Actions or Behavior Notes BOP Acknowledges and reports annunciators The operator may diagnose on Control Panel CP006: abnormal SG level before this

• SG 1A LVL DEV HI/LO alarm comes in.

SRO/BOP Performs immediate actions of 0POP04-FW-0001:

• Places SG 1A feedwater Main Feed Reg. Valve (MFRV) controller in manual

• Adjusts controller output to match -This action wont be satisfied feed/steam flow and restore SG 1A as the valve is acting level to program independent of the control.

SRO Directs/ensures actions of 0POP04-FW- This procedure may not be re-(continuous) 0001, Loss of Steam Generator Level entered if the crew Control. immediately determines they cannot control A SG level.

SRO Ensures immediate actions are taken BOP Determines SG A MFW Reg Valve cannot control SG A level, informs SRO.

SRO Orders a manual Reactor Trip An automatic trip may occur before the crew can manually trip the reactor.

SRO Enters 0POP05-EO-0000, Reactor Trip or (continuous) Safety Injection. Directs crew to perform immediate actions RO/BOP Completes immediate actions of EO00, Reactor Trip/SI:

• Reactor tripped Should note that 2 rods failed

• Turbine tripped to fully insert (Event # 5)

• AC ESF Busses energized

• SI actuated or required

OP-TEST # 1 NRCSCEN # 2 PAGE 10 OF 16 SRO Directs/ensures the immediate actions of The crew is allowed to make a EO00, Reactor Trip/SI have been subjective determination that completed. the reactor is tripped (prevents doing RNO actions unnecessarily)

SRO Transitions to 0POP05-EO-ES01, Reactor Trip Response. Directs crew to monitor Critical Safety Functions ALL Monitor RCS for cooldown, take appropriate action to stabilize RCS temperature if necessary:

• Control AFW

• Close steam drains

• Trip SGFPTs

• Isolate Blowdown SRO/BOP Ensure FW Isolation and SGFPTs Tripping the SGFPTs will tripped cause an auto start of the Startup Feedpump.

SRO/BOP Ensure Main or Aux Feed available to SGs SRO/RO Determines 2 Control Rods failed to fully This is Event # 5. Event # 6 insert. Attempts Emergency Boration, will occur when Emergency determines Emergency Borate Valve Boration started.

MOV-218 wont open.

SRO/RO Establishes Emergency Boration:

C

• Commences Normal Boration. Also has a plant operator lineup for -Should establish >50 gpm on gravity feed of the BA tanks to FI-0205A CCP suction.

OR

• Opens RWST valves to CCP -Should establish >190 gpm suction on FI-0205A Event 7 will occur after Emergency Boration has been started.

SRO/RO Verifies ECW available to running ESF DGs SRO/RO Checks Pressurizer Level is >17% and the following in service:

• charging

• seal injection

• letdown SRO/RO Check Pressurizer Pressure control

OP-TEST # 1 NRCSCEN # 2 PAGE 11 OF 16 OPERATOR ACTIONS (Cont)

Op-Test No.: # 1 Scenario No.: # 2 Event No.: 7 Event

Description:

RCS Break develops into LBLOCA Time Position Applicant's Actions or Behavior Notes RO/BOP Determine RCS Pressure and Pressurizer level are decreasing.

SRO Directs SI actuation. Directs the crew to Crew may not have time for re-enter 0POP05 EO EO00, Reactor Trip manual SI actuation before it or SI. automatically occurs.

RO/BOP Performs the immediate actions of EO00, Reactor Trip or Safety Injection ALL Monitor for RCP trip criteria (RCS These conditions will likely (continuous) pressure < 1430 psig and at least 1 HHSI already exist.

Pump operating) or Containment Phase B Isolation occurs, and trip RCPs as required.

ALL Monitor/apply adverse containment (continuous) values when containment pressure is 5 psig.

SRO/BOP Directs BOP to perform Addendum 5, Verification of SI Equipment Operation SRO/RO Determines Containment Spray is If RCB pressure 9.5 psig at operating correctly and Phase B this time Isolation has occurred.

SRO/RO Check plant status:

1. RCP Seal cooling

2. RCS cooldown

3. Pzr valve status

4. RCP trip criteria

5. Selected Containment Isol. Valves ALL Determine RCS isnt intact

OP-TEST # 1 NRCSCEN # 2 PAGE 12 OF 16 SRO Informs crew of transition to 0POP05-EO-E010, Loss of Reactor or Secondary Coolant and to monitor Critical Safety Functions ALL Determine theres a Orange or Red Path Conditions for entry into on Containment Integrity. 0POP05-EO-FRP1, Response to Imminent Pressurized Thermal Shock Condition, may or may not exist at this point. They should occur sometime during the scenario though.

OP-TEST # 1 NRCSCEN # 2 PAGE 13 OF 16 SRO Transitions to 0POP05-EO-FRP1, Transition will be time Response to Imminent Pressurized dependent, but conditions Thermal Shock should occur sometime during the scenario. Also, Addendum 5 of EO00 must be complete before transition to an FRP is allowed.

SRO/RO Exits FRP1 at Step 1 (RNO) based on RCS Pressure <415 psig and LHSI flow being > 500 gpm.

SRO Transitions to FRZ1, Response to Containment High Pressure and directs operator actions based on ORANGE Path on Containment CSF.

SRO/RO Verifies Containment Isolation Phase A and Containment Ventilation Isolation.

SRO/RO Determines Containment Spray is required and in service.

• Stops RCPs if not already done.

• Verifies proper Spray Valve lineup

• Verifies Containment Phase B Isolation SRO/RO Checks Reactor Containment Fan Cooler (RCFC) status.

SRO/BOP Checks SG MSIVs/MSIBs closed and that no faulted SG exist.

SRO Transitions to EO10, Loss of Reactor or Secondary Coolant.

ALL Determine if RCPs should be stopped Should be stopped by this time SRO/BOP Determines RCS pressure is < 415 psig and bypasses step to de-pressurize intact SGs.

SRO/BOP Verifies no SGs are faulted SRO/RO Reset actuation systems for

• SI

• ESF Sequencers

• Phase A and B Isolations SRO/BOP Controls intact SG levels 34-50%

ALL Checks Secondary Radiation (for SGTR)

SRO/RO Checks Pressurizer PORV availability

OP-TEST # 1 NRCSCEN # 2 PAGE 14 OF 16 RO/BOP Restores IA to containment when directed by verifying IA pressure is >95 psig and opening the IA OCIV.

SRO/RO Place Containment H2 Monitors in service.

SRO/RO Place SFPC in service Has 2.5 hr. to do this, but usually done immediately SRO/RO Checks if Charging flow is established SRO/RO Determines Safety Injection cannot be terminated.

SRO/RO Checks if Containment Spray can be Containment pressure will be stopped. too high to allow securing Cont. Spray SRO/RO Checks if LHSI Pumps can be stopped.

All Checks RCS and SG Pressures SRO/RO Secures any unloaded ESF DGs SRO Transitions to 0POP05-EO-ES13, This is a priority procedure (continuous) Transfer to Cold Leg Recirculation, when and will be implemented RWST level decreases to less than 75,000 whenever entry conditions gallons. exist regardless of what other procedure is in effect in the scenario.

RO Resets SI and ESF Sequencers RO Verifies CCW flow to RHR Hxs RO Secures any running Charging Pumps SRO/RO Verifies HHSI/LHSI lineup for recirculation:

• Cold Leg Injection Valves open

• Recirc valves closed

• Containment Sump to SI Pump Suction valves open RO Determines B Train Cont. Sump to SI Pump Suction valve is not open. Secures the train HHSI, LHSI and Cont. Spray Pumps.

RO Closes RWST to SI Pump Suction valves SRO/RO Verifies at least one train of HHSI, LHSI Terminate Scenario and Containment Spray aligned for recirculation with pump/s running.

OP-TEST # 1 NRCSCEN # 2 PAGE 15 OF 16 CRITICAL TASK

SUMMARY

POSITION EXPECTED RESPONSE ACCEPTANCE CRITERIA SAT/

UNSAT SRO/BOP

• PLACES SG 1A Manually controls SG level C FEEDWATER MAIN FEED such that a manual or automatic REG. VALVE (MFRV) reactor trip is not required.

CONTROLLER IN MANUAL

• ADJUSTS CONTROLLER OUTPUT TO MATCH FEED/STEAM FLOW AND RESTORE SG 1A LEVEL TO PROGRAM SRO/RO Establishes Emergency Boration: Emergency Boration is C

• Commences Normal Boration established before exiting until a plant operator can 0POP05-EO-ES01, Reactor lineup for gravity feed of the Trip Response.

BA tanks to CCP suction.

OR

• Opens RWST valves to CCP suction

OP-TEST # 1 NRCSCEN # 2 PAGE 16 OF 16 TURNOVER INFORMATION

• Power decrease is in progress for periodic turbine blade inspection. Currently at approximately 28% power on hold to swap Letdown orifices.

• Place the 85-100 gpm orifice in service, then remove the 100-150 gpm orifice from service to accommodate letdown flow measurements by Engineering.

• When Letdown orifices have been swapped, resume the power decrease at 0POP03-ZG-0006, Step 5.18.7

• Cycle burnup is 150 MWD/MTU, fuel is conditioned to 100% power.

• RCS Boron Concentration is 1689 ppm.

• Boric Acid Tanks A and B are at 7700 ppm.

• Half hour dilutions to maintain this power level are approximately 11 gallons. Xe is building in.

• Total Batch Integrator is set at 10 gallons, getting 11.

• The National Weather Service has issued a Severe Weather Warning in effect until 2000 hrs.

• The Aux Steam header is being warmed up from Unit 2

• No personnel are in containment

• FHB Truck Bay doors are closed

• No ESF DG FOSTs are on recirc

OP-TEST # 1 NRCSCEN # 3 PAGE 1 OF 13 NRC EXAM OPERATING TEST # 1 NRC SCENARIO # 3 Revision 2 Week of 11/14/2005

OP-TEST # 1 NRCSCEN # 3 PAGE 2 OF 13 Facility: STP NRC Exam Scenario No.: 3 Op-Test No.: 1 Source:

New Bank - Significantly Modified Bank - Initial Condition Change X_

See page 3 for Examiner/student assignments Initial Conditions: 100% power, B Train outage in progress with B HHSI, LHSI and #12 AFW Pump OOS.

Turnover: The plant has been at 100% power for the last 124 days. PR-42 failed 4 days ago.

Channel II OTDT bistable has been tripped in accordance with 0POP02-NI-0001. BOL, 1363 ppmB.

Event Malf. Event Event No. No. Type* Description RO (C)

SRO (C) Ground and Loss of MCC E1B1 - Ground occurs 1 min after crew takes 1 10-12-02 BOP the watch and loss of MCC automatically occurs 1 minutes after LC (1 min) (True) (C)** E1B1Trouble alarm (ground) 2 06-16-02 RO (I) PT-505 fails low - after the standby charger is in service and Tech Specs (14 min) (0.0) BOP (I) consulted or after 12 minutes.

SRO (I) 3 02-25-02 RO(I) Loop 1A Cold Leg RTD TT-410B fails low - once T.S. consulted for PT-(24 min) (0.0) SRO (I) 505 failure or after 10 minutes.

01-12-01 01-12-02 ATWS: failure of auto and manual reactor trip. Failure of auto turbine trip RO (C) 4 from SSPS (failure of Reactor Trip from the Control Room) - occurs 1K1/1L1 BOP (C)

(NA) automatically with Tcold failure.

overrides SRO (C)

PORV 656A fails open during ATWS actions and cannot be isolated due 5 50-HV-02 All to loss of power to PORV block valve (E1B1) - will be triggered 2 min.

(NA) (1.0) (M) after call is made to locally open the reactor trip breakers (reactor trip breakers will also be opened at the same time).

6 04-13-01 BOP (C) HHSI Pump A fails to start - integral with scenario, will be apparent after (NA)

(True) SRO (C) SI initiates

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

• • the component failure for the BOP relates to failure of AFW valves in Train B and will be evident following the reactor trip.

OP-TEST # 1 NRCSCEN # 3 PAGE 3 OF 13 SCENARIO MISCELLANEOUS INFORMATION INSTRUCTOR NOTES:

Refer to the Instructor Notes file for directions on Simulator Setup, Expected Booth Communications, and Expected Booth Actions.

CRITICAL PARAMETERS:

The following parameters may be of value in evaluating crew performance and should be placed in an Autograph file for recall when the scenario is completed:

• RCS WR Pressure

• Pressurizer Level

• Reactor Power

• RCS WR Temperature

• Charging flow

• Boration flow

• MOV-0001B position OPERATOR ACTIONS TABLE NOTES:

1. Critical Tasks are indicated by C in the position column and indicated in bold type.

2. Actions required throughout the event are indicated as (continuous) in the position column.

3. Shaded cells indicate procedural entry points.

OP-TEST # 1 NRCSCEN # 3 PAGE 4 OF 13 OPERATOR ACTIONS Op-Test No.: # 1 Scenario No.: # 3 Event No.: 1 Event

Description:

Ground on 480 VAC Loadcenter E1B1 and subsequent loss of MCC E1B1 Time Position Applicants Actions or Behavior Notes RO Acknowledges 480V LC E1B1 TRBL alarm and consults Annunciator Response Procedure.

RO Sends a Plant Operator to check for ground fault lights (all lights on),

transformer temperature and supply breaker position.

RO Based on Plant Operator report, informs Unit Supervisor.

RO Acknowledges and responds to the This are symptoms of loss of following alarms: the MCC

• 125V DC SYSTEM E1B11 TRBL (Window C1)

• DG 12 TRBL (Window A6)

• Numerous BYP/INOP alarms SRO/RO Enters 0POP09-AN-03M2, windows C1 and 0POP09-AN-03M2 windows A6 RO Checks Bus E1B11 indications at CP-003, determines there is no battery charger supplying 125 VDC Bus E1B11, bus is energized from its battery RO/BOP Checks computer points to determine Bus E1B11 status - notes Trouble on #1 Charger SRO/RO Dispatches an operator to determine cause of E1B11 and DG TRBL alarm ALL Determine 480v MCC E1B1 is de-energized.

SRO Determines Bus E1B11 must be re- This is a Tech Spec energized by a charger within 15 minutes consideration or Battery E1B11 will be inoperable

OP-TEST # 1 NRCSCEN # 3 PAGE 5 OF 13 SRO Directs Plant Operator to place the The crew may perform a standby Charger in service on Bus E1B11 Control Loop Alignment per 0POP02-EE-0001 before placing the Standby Charger in service to ensure controls are not selected to inst. powered from that train.

SRO Refers to Tech Spec 3.8.1.1 and 3.8.2.1

• Determines TS 3.8.2.1.c (there may be others based on BYP/INOP applied during the time the alarms). 1E1B11 Battery was not connected to a charger. If the standby charger was not placed in service within 15 min. procedure 0POP02-EE-0002 will have to be consulted to declare the battery operable once again.

• Event #2 will occur once TS have been consulted.

ALL May perform Board walkdowns and/or refer to prints to determine effects of loss of 480v MCC E1B1.

OP-TEST # 1 NRCSCEN # 3 PAGE 6 OF 13 OPERATOR ACTIONS (Cont')

Op-Test No.: # 1 Scenario No.: # 3 Event No.: 2 Event

Description:

PT-505 fails low Time Position Applicant's Actions or Behavior Notes RO Acknowledges and announces Annunciators:

• TREF/AUCT TAVG DEV

• TURB IMP PRESS ROD WTHDR.

BLKD RO/BOP Determine PT-505 has failed SRO Directs/ensures performance of 0POP04-TM-0004, Failure of Turbine Impulse Transmitter PT-505/506.

RO Ensures Rod Control is in manual Rods will automatically insert due to the failure.

RO Verifies Tavg within 1.5EF of program Procedure allows withdrawl of Tavg. rods up to their original position.

Can also use dilution and turbine load to adj. Tavg.

SRO/BOP Transfers steam dumps to "Pressure Control" mode.

SRO/BOP Defeats failed channel using IMP SEL switch.

SRO/RO Checks TURB IMP PRESS ROD WTHDRWL BLKD (5M02, E-5) extinguished SRO Verifies Permissive P-13 is in the correct

• This is to comply with TS state for current plant conditions. Table 3.3-1, item 19f. The correct condition is for the status light to be out.

• Event # 3 will occur here after TS have been consulted.

SRO Notifies I&C to trip the bistable for the failed channel

OP-TEST # 1 NRCSCEN # 3 PAGE 7 OF 13 OPERATOR ACTIONS (Cont')

Op-Test No.: # 1 Scenario No.: # 3 Event No.: 3 and 4 Event

Description:

Loop 1A Cold Leg RTD TT-410B fails low/ATWS Time Position Applicant's Actions or Behavior Notes RO Responds to annunciators: BANK INSRT LO, TREF/AUCT TAVG DEV, DT/AUCT DT DEV, TAVG/AUCT TAVG DEV ALL Determine an automatic reactor trip pre-existing Power Range should have occurred. channel failure and this Tcold failure will yield 2 OTDT channels in trip SRO Directs a manual reactor trip RO/BOP Determine neither Reactor Trip Sw.

works BOP Attempts to opens LC 1K1 and 1L1 breakers RO/BOP Dispatch a Plant Operator to locally open the Reactor Trip Breakers BOP When a reactor trip occurs, re-closes LC 1K1 and 1L1 breakers SRO Determines the Reactor hasnt tripped and directs/ensures the actions of 0POP05-EO-FRS1, Response to Nuclear Power Generation, ATWS RO/BOP Determines a Reactor Trip has not Immediate Action occurred and ensures the following:

• Manual trip w/both trip switches has been attempted

• Inserts control rods manually

• LC 1K1 and 1L1 breakers open - the reactor trip breakers will

• Plant Operator dispatched to locally be opened 2 min. after the open trip breakers operator has been dispatched.

BOP Trips the turbine and verifies turbine is Immediate Action tripped BOP Verifies AFW Pumps in service Available AFW Pumps will have to be manually started.

OP-TEST # 1 NRCSCEN # 3 PAGE 8 OF 13 SRO/RO COMMENCES EMERGENCY BORATION

• Opens Alt Boration Valve MOV -218

• Ensures a CCP in service and charging flow established > 50 gpm.

• Ensures a Boric Acid Pump is running RO Verifies Containment Ventilation Isolation ALL Determines a Reactor Trip has occurred Once the Reactor Trip Breakers have been locally opened.

SRO Goes to Step 18, Verify adequate Shutdown Margin

• Checks status of Emergency Boration SRO Transitions to 0POP05-EO-EO00, Refer to Event #5 for Reactor Trip or SI continuation of operator actions NOTE: The loss of power to MCC E1B1 will de-energize the hydraulic pumps for SG B PORV. Once the energy in the accumulator is expended the valve will fail as-is. If the SG B PORV fails partially open, the crew must dispatch a Plant Operator to manually isolate the PORV to prevent uncontrolled steam flow from B SG. A transition to 0POP05-EO-EO20, Faulted SG Isolation may not be made until its known whether the SG PORV can be isolated. It will be isolated if an operator is dispatched to do so.

OP-TEST # 1 NRCSCEN # 3 PAGE 9 OF 13 OPERATOR ACTIONS (Cont')

Op-Test No.: # 1 Scenario No.: # 3 Event No.: 5 Event

Description:

PORV 656A fails open, cannot be isolated Time Position Applicant's Actions or Behavior Notes RO/BOP Completes immediate actions of EO00, Reactor Trip/SI:

• Reactor tripped

• Turbine tripped

• AC ESF Busses energized

• Determines SI is actuated or required SRO Directs/ensures the immediate actions of EO00, Reactor Trip/SI have been completed.

ALL Monitor for RCP trip criteria: Conditions may exist by this (continuous)

• RCS Pressure < 1430 psig time trip the RCPs

• At least 1 HHSI Pump running SRO/BOP Directs BOP to perform Addendum 5, Should note that HHSI Pump Verification of SI Equipment Operation A failed to start.

SRO/RO Determines Containment Spray is not required.

SRO/RO Check plant status: Will discover failed Pzr PORV

• RCP Seal cooling if not already done. Procedure

• RCS cooldown step requires a transition to

• Pzr valve status EO10.

SRO Transitions to 0POP05-EO-EO10, Loss of Reactor or Secondary Coolant.

ALL Implement Critical Safety Functions once EO00 Addendum 5 complete ALL Determine if RCPs should be stopped RCPs are probably stopped (continuous)

• RCS Pressure < 1430 psig by now.

• At least 1 HHSI Pump running SRO/RO De-pressurize SGs to below 1000 psig SG pressures may already be and adjusts: <1000 psig

• Steam Dumps set to maintain 980-994 If a Main Steam Isolation has psig occurred, only the SG PORVs

• SG PORVs set to maintain 995-1000 need be adjusted.

psig If the condenser isnt available, the SG PORV setpoints will be adjusted to 990-1000 psi.

OP-TEST # 1 NRCSCEN # 3 PAGE 10 OF 13 SRO/BOP Determine SGs are intact RO Resets actuation systems:

• SI

• ESF Sequencers

• Phase A

• Phase B BOP Check intact SG levels > 14% NR. Will have to x-tie to feed SG Control AFW to maintain levels 22-50% B.

BOP Checks for secondary radiation:

• Resets SG Blowdown and Sample Isolation ckt.

• Notifies Chemistry to sample

• Checks Rad Monitors RO Checks Pressurizer PORV status PORV 656A will still be stuck open & cannot be isolated at this time because the isolation valve is still without power.

BOP Establish Inst. Air to Containment RO Monitor Containment H2 - Places H2 MCC E1B1 should be restored Monitors in service here allowing PORV 656A Isolation Valve to be closed.

SRO/RO ONCE MCC E1B1 RE-ENERGIZED, Closure of PORV Isolation (C) CLOSES PORV 656A ISOLATION Valve will allow the RCS to (BLOCK) VALVE. re-pressurize allowing a transition to ES11 once SI Termination criteria have been met. All criteria should be met except RCS pressure and that should be met after a few more minutes.

SRO Transitions to 0POP05-EO-ES11, SI Once the PORV is isolated, Termination. Directs crew to monitor RCS pressure will increase Critical Safety Functions and be controlled by the operable PORV.

SRO/RO Verify reset of actuation systems:

• SI

• ESF Sequencers

• Phase A

• Phase B SRO/RO Verify Inst. Air restored to Containment SRO/RO Ensures SFPC restored from CCW

OP-TEST # 1 NRCSCEN # 3 PAGE 11 OF 13 SRO/RO Secure LHSI and HHSI Pumps SRO/RO Checks Charging Pump in service and re-establishes charging flow.

SRO/RO Monitors for SI re-initiation criteria SI re-initiation should not be required.

SRO/RO Determines if Containment Spray should be stopped; was not actuated.

SRO/RO Verifies all Control Rods inserted SRO DETERMINES LETDOWN CAN BE Establishing Letdown will C ESTABLISHED AND DIRECTS RO enable the crew regain RCS TO ESTABLISH LETDOWN PER pressure control.

ADDENDUM 2.

RO PLACES NORMAL LETDOWN IN Terminate scenario once C SERVICE Normal Letdown in service

OP-TEST # 1 NRCSCEN # 3 PAGE 12 OF 13 CRITICAL TASK

SUMMARY

POSITION EXPECTED RESPONSE ACCEPTANCE CRITERIA SAT/

UNSAT SRO/RO ONCE MCC E1B1 RE-ENERGIZED, PORV 656A CLOSE THE BLOCK MOV ISOLATION VALVE CLOSED. UPSTREAM OF THE STUCK-OPEN PORV BEFORE EXITING EO10.

SRO/RO ESTABLISH NORMAL CONTROL RCS PRESSURE C LETDOWN. BELOW THE PZR PORV SETTING SUCH THAT THE THREAT OF PLANT OVERPRESSURIZATION NO LONGER EXISTS.

OP-TEST # 1 NRCSCEN # 3 PAGE 13 OF 13 TURNOVER INFORMATION

• Reactor power is 100%

• Cycle burnup is 150 MWD/MTU

• RCS Boron Concentration is 1363 ppm.

• B Train outage in progress. B HHSI, B LHSI and #12 AFW Pump are out of service.

• Power Range Channel 42 failed 4 days ago. Appears to be a detector failure. Actions of 0POP04-NI-0001, Nuclear Instrument Malfunction, have been completed. QPTR is being monitored every 12 hr.

Flux mapping for QPTR will next be performed in approximately 4 hr. Channel bistables have been tripped in accordance with Tech Spec 3.3.1.

• Hourly dilutions to maintain current power are approximately 11 gallons. Xenon is at equilibrium conditions.

• Total Batch Integrator is set at 10 gallons, getting 11.

• Boric Acid Tanks A and B are at 7700 ppm.

• No personnel are in containment

• FHB Truck Bay doors are closed

• No ESF DG FOSTs are on recirc