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{{#Wiki_filter:INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE STATION:             HOPE CREEK SYSTEM:             Main Turbine TASK:               Perform Quarterly Turbine Stop Valve Testing TASK NUMBER:         2450040201 JPM NUMBER:         NRC-JPM-001 ALTERNATE PATH:                                   K/A NUMBER:         241000A4.19 IMPORTANCE FACTOR:             3.5             3.4 APPLICABILITY:                                                      RO             SRO RO   X                       SRO       X EVALUATION SETTING/METHOD:         Simulator/Perform
{{#Wiki_filter:INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE Page 1 of 23 STATION:
HOPE CREEK SYSTEM:
Main Turbine TASK:
Perform Quarterly Turbine Stop Valve Testing TASK NUMBER:
2450040201 JPM NUMBER:
NRC-JPM-001 ALTERNATE PATH:
K/A NUMBER:
241000A4.19 IMPORTANCE FACTOR:
3.5  
 
===3.4 APPLICABILITY===
RO SRO RO X
SRO X
EVALUATION SETTING/METHOD:
Simulator/Perform  


==REFERENCES:==
==REFERENCES:==
HC.OP-ST.AC-0002(Q), Rev. 36 TOOLS AND EQUIPMENT:       None VALIDATED JPM COMPLETION TIME:               10 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:                 N/A JPM SOURCE: New APPROVAL:
HC.OP-ST.AC-0002(Q), Rev. 36 TOOLS AND EQUIPMENT:
Author                   Facility Representative           Chief Examiner CAUTION:     No plant equipment shall be operated during the performance of a JPM without the following:
None VALIDATED JPM COMPLETION TIME:
10 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:
N/A JPM SOURCE: New APPROVAL:
Author Facility Representative Chief Examiner CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:
: 1. Permission from the OS or Unit CRS;
: 1. Permission from the OS or Unit CRS;
: 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
: 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
: 3. Verification of the as left condition by a qualified individual.
: 3. Verification of the as left condition by a qualified individual.
ACTUAL JPM COMPLETION TIME:                     Minutes ACTUAL TIME CRITICAL COMPLETION:                   N/A JPM PERFORMED BY:                                       GRADE:     SAT         UNSAT REASON, IF UNSATISFACTORY:
ACTUAL JPM COMPLETION TIME:
EVALUATORS SIGNATURE:                                           DATE:
Minutes ACTUAL TIME CRITICAL COMPLETION:
Page 1 of 23
N/A JPM PERFORMED BY:
GRADE:
SAT UNSAT REASON, IF UNSATISFACTORY:
EVALUATORS SIGNATURE:
DATE:


INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE NAME:
INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE Page 2 of 23 NAME:
DATE:
DATE:
SYSTEM:             Main Turbine TASK:               Perform Quarterly Turbine Stop Valve Testing TASK NUMBER: 2450040201 INITIAL CONDITIONS:
SYSTEM:
Main Turbine TASK:
Perform Quarterly Turbine Stop Valve Testing TASK NUMBER: 2450040201 INITIAL CONDITIONS:
: 1. The Plant is operating at 100% power.
: 1. The Plant is operating at 100% power.
: 2. The CRS has informed you that you need to perform the Main Turbine Stop Valve Test
: 2. The CRS has informed you that you need to perform the Main Turbine Stop Valve Test  
      - (Preferred Method)
- (Preferred Method)
: 3. The testing is required every quarter to prove RPS system is OPERABLE IAW TS Table 4.3.1.1-1 Items 9 and 10
: 3. The testing is required every quarter to prove RPS system is OPERABLE IAW TS Table 4.3.1.1-1 Items 9 and 10
: 4. The System Load Dispatcher has been notified of the Turbine Stop Valve testing.
: 4. The System Load Dispatcher has been notified of the Turbine Stop Valve testing.
: 5. A Thermal scan of all 185 HCUs has been performed and all scram pilot solenoids have been verified energized.
: 5. A Thermal scan of all 185 HCUs has been performed and all scram pilot solenoids have been verified energized.
INITIATING CUE:
INITIATING CUE:
Perform HC.OP-ST.AC-0002(Q), Turbine Valve Testing- Quarterly for the Main Turbine Stop valves (Preferred Method).
Perform HC.OP-ST.AC-0002(Q), Turbine Valve Testing-Quarterly for the Main Turbine Stop valves (Preferred Method).
Successful Completion Criteria:
Successful Completion Criteria:
: 1. All critical steps completed.
: 1. All critical steps completed.
: 2. All sequential steps completed in order.
: 2. All sequential steps completed in order.
: 3. All time-critical steps completed within allotted time.
: 3. All time-critical steps completed within allotted time.
: 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
: 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.  
Page 2 of 23


INITIAL LICENSED OPERATOR EXAMINATION               NAME JOB PERFORMANCE MEASURE                       DATE SYSTEM:   Main Turbine TASK:     Perform Quarterly Turbine Stop Valve Testing STEP
Page 3 of 23 INITIAL LICENSED OPERATOR EXAMINATION NAME JOB PERFORMANCE MEASURE DATE SYSTEM:
#    STEP
Main Turbine TASK:
(*Denotes a Critical Step)                                                   EVAL
Perform Quarterly Turbine Stop Valve Testing STEP NO.
* NO.                                                            STANDARD
STEP
(#Denotes a Sequential Step)                                                   S/U Operator obtains and locates             Operator obtains the correct procedure.
(*Denotes a Critical Step)
procedure HC.OP-ST.AC-0002(Q).           Examiner Note: Provide the operator with a filled out Section 1 of Attachment 1 and N/A all non-applicable steps of HC.OP-ST.AC-0002(Q), Attachment 1.
(#Denotes a Sequential Step)
Operator reviews precautions and         Operator reviews precautions and limitations.                            limitations.
STANDARD EVAL S/U Operator obtains and locates procedure HC.OP-ST.AC-0002(Q).
Operator obtains the correct procedure.
Examiner Note: Provide the operator with a filled out Section 1 of Attachment 1 and N/A all non-applicable steps of HC.OP-ST.AC-0002(Q), Attachment 1.
Operator reviews precautions and limitations.
Operator reviews precautions and limitations.
Examiner Cue: If excessive time is taken to review precautions and limitations, inform operator that all are satisfied.
Examiner Cue: If excessive time is taken to review precautions and limitations, inform operator that all are satisfied.
Examiner Note: Initialing of steps is not critical.
Examiner Note: Initialing of steps is not critical.
Operator determines beginning step       Operator determines correct beginning of the procedure.                        step of procedure to be 5.1.
Operator determines beginning step of the procedure.
Page 3 of 23
Operator determines correct beginning step of procedure to be 5.1.  


INITIAL LICENSED OPERATOR EXAMINATION             NAME JOB PERFORMANCE MEASURE                     DATE SYSTEM:   Main Turbine TASK:     Perform Quarterly Turbine Stop Valve Testing STEP
Page 4 of 23 INITIAL LICENSED OPERATOR EXAMINATION NAME JOB PERFORMANCE MEASURE DATE SYSTEM:
#    STEP
Main Turbine TASK:
(*Denotes a Critical Step)                                                   EVAL
Perform Quarterly Turbine Stop Valve Testing STEP NO.
* NO.                                                              STANDARD
STEP
(#Denotes a Sequential Step)                                                     S/U 5.1.1. IF this is the first subsection of the     Operator ensures that the provided Att.
(*Denotes a Critical Step)
procedure to be performed, THEN             1 has been completed and that Regular PERFORM the following:                     surveillance has been indicated.
(#Denotes a Sequential Step)
A. ENSURE that Section 1.0 of               Operator initials the appropriate space Attachment 1 has been                   on the procedure.
STANDARD EVAL S/U 5.1.1.
completed AND Regular Surveillance OR Retest is Examiner Cue: The test start time indicated.
IF this is the first subsection of the procedure to be performed, THEN PERFORM the following:
has been logged in the Control B. LOG test start time in the Control       Room log(s).
A. ENSURE that Section 1.0 of has been completed AND Regular Surveillance OR Retest is indicated.
Room log(s).
B. LOG test start time in the Control Room log(s).
Operator ensures that the provided Att.
1 has been completed and that Regular surveillance has been indicated.
Operator initials the appropriate space on the procedure.
Examiner Cue: The test start time has been logged in the Control Room log(s).
Operator initials the appropriate space on the procedure.
Operator initials the appropriate space on the procedure.
5.1.2     ENSURE all prerequisites of section         Operator ensures that all prerequisites 2.1 are satisfied.                         are satisfied.
5.1.2 ENSURE all prerequisites of section 2.1 are satisfied.
Operator ensures that all prerequisites are satisfied.
Operator initials the appropriate space on the procedure.
Operator initials the appropriate space on the procedure.
Operator completes Attachment 1, Section 3.0.
Operator completes Attachment 1, Section 3.0.
If excessive time is taken reviewing prerequisites, inform operator that all are satisfied.
If excessive time is taken reviewing prerequisites, inform operator that all are satisfied.  
Page 4 of 23


INITIAL LICENSED OPERATOR EXAMINATION           NAME JOB PERFORMANCE MEASURE                 DATE SYSTEM:     Main Turbine TASK:       Perform Quarterly Turbine Stop Valve Testing STEP
Page 5 of 23 INITIAL LICENSED OPERATOR EXAMINATION NAME JOB PERFORMANCE MEASURE DATE SYSTEM:
#    STEP
Main Turbine TASK:
(*Denotes a Critical Step)                                             EVAL
Perform Quarterly Turbine Stop Valve Testing STEP NO.
* NO.                                                            STANDARD
STEP
(#Denotes a Sequential Step)                                               S/U START TIME: ___________
(*Denotes a Critical Step)
5.1.3      IF annunciator C5-C2, TCV FAST           Determines that annunciator C5-C2 is CLOSURE & MSV TRIP                       NOT illuminated and N/As the step.
(#Denotes a Sequential Step)
BYPASS, is illuminated, THEN DIRECT I&C to perform Attachment 3 to remove this bypass.:
STANDARD EVAL S/U 5.1.3 START TIME: ___________
5.1.4     IF the EOC-RPT System is NOT in-         Operator determines that EOC-RPT is service,                                 IN SERVICE and N/As this step THEN DIRECT I&C to verify the relay contacts on Table AC-002 (Attachment 5) are open, AND to INITIAL Attachment 2.
IF annunciator C5-C2, TCV FAST CLOSURE & MSV TRIP BYPASS, is illuminated, THEN DIRECT I&C to perform to remove this bypass.:
* 5.1.5.A   PERFORM the following to bypass the     Operator Places the RECIRC PUMP EOC-RPT System:                         TRIP DISABLE SYSTEM A (Panel 10C609) AND SYSTEM B (Panel A. PLACE the RECIRC PUMP TRIP           10C611) in BYP position DISABLE SYSTEM A (Panel 10C609) AND SYSTEM B (Panel Examiner Cue: If asked, inform the 10C611) in BYP position.
Determines that annunciator C5-C2 is NOT illuminated and N/As the step.
operator that the Verifier has INITIAL Attachment 2; performer and initialed Attachment 2.
5.1.4 IF the EOC-RPT System is NOT in-
verifier.
: service, THEN DIRECT I&C to verify the relay contacts on Table AC-002 (Attachment 5) are open, AND to INITIAL Attachment 2.
Page 5 of 23
Operator determines that EOC-RPT is IN SERVICE and N/As this step 5.1.5.A PERFORM the following to bypass the EOC-RPT System:
A. PLACE the RECIRC PUMP TRIP DISABLE SYSTEM A (Panel 10C609) AND SYSTEM B (Panel 10C611) in BYP position.
INITIAL Attachment 2; performer and verifier.
Operator Places the RECIRC PUMP TRIP DISABLE SYSTEM A (Panel 10C609) AND SYSTEM B (Panel 10C611) in BYP position Examiner Cue: If asked, inform the operator that the Verifier has initialed Attachment 2.  


INITIAL LICENSED OPERATOR EXAMINATION             NAME JOB PERFORMANCE MEASURE                     DATE SYSTEM:     Main Turbine TASK:       Perform Quarterly Turbine Stop Valve Testing STEP
Page 6 of 23 INITIAL LICENSED OPERATOR EXAMINATION NAME JOB PERFORMANCE MEASURE DATE SYSTEM:
#    STEP
Main Turbine TASK:
(*Denotes a Critical Step)                                                 EVAL
Perform Quarterly Turbine Stop Valve Testing STEP NO.
* NO.                                                              STANDARD
STEP
(#Denotes a Sequential Step)                                                   S/U 5.1.5.B   ENTER Technical Specification LCO         Operator informs the CRS to enter TS 3.3.4.2,                                 3.3.4.2 and take action in accordance AND TAKE action in accordance            with item e with Action item e.                    Examiner Cue: Respond as the CRS that TS LCO 3.3.4.2 has been entered and actions are being taken in accordance with Action Item e Operator initials the appropriate space on the procedure.
(*Denotes a Critical Step)
5.1.6     PERFORM the following at the EHC         Operator notes that if Any MSV moves CONTROL PANEL:                           > 20% in Closed direction that he/she will immediately Select Main Stop A.     IF during the performance of     Valve Pair Testing Stop                      Formatted this step any MSV moves > 20% in the Closed direction, THEN IMMEDIATELY SELECT Main Stop Valve Pair Testing Start/Stop Stop                                                     Formatted B         ENSURE that NO RPS Half Scrams are       Operator ENSURES NO RPS half present.                                  scrams are present.
(#Denotes a Sequential Step)
* C         SELECT Tests , MSV Pair Test             Operator Selects Tests , MSV Pair           Formatted Test                                        Formatted Formatted Formatted Page 6 of 23
STANDARD EVAL S/U 5.1.5.B ENTER Technical Specification LCO 3.3.4.2, AND TAKE action in accordance with Action item e.
Operator informs the CRS to enter TS 3.3.4.2 and take action in accordance with item e Examiner Cue: Respond as the CRS that TS LCO 3.3.4.2 has been entered and actions are being taken in accordance with Action Item e Operator initials the appropriate space on the procedure.
5.1.6 PERFORM the following at the EHC CONTROL PANEL:
A.
IF during the performance of this step any MSV moves > 20% in the Closed direction, THEN IMMEDIATELY SELECT Main Stop Valve Pair Testing Start/Stop Stop Operator notes that if Any MSV moves
> 20% in Closed direction that he/she will immediately Select Main Stop Valve Pair Testing Stop B
ENSURE that NO RPS Half Scrams are present.
Operator ENSURES NO RPS half scrams are present.
C SELECT Tests, MSV Pair Test Operator Selects Tests, MSV Pair Test Formatted Formatted Formatted Formatted Formatted Formatted


INITIAL LICENSED OPERATOR EXAMINATION           NAME JOB PERFORMANCE MEASURE                 DATE SYSTEM:   Main Turbine TASK:     Perform Quarterly Turbine Stop Valve Testing STEP
Page 7 of 23 INITIAL LICENSED OPERATOR EXAMINATION NAME JOB PERFORMANCE MEASURE DATE SYSTEM:
#    STEP
Main Turbine TASK:
(*Denotes a Critical Step)                                                 EVAL
Perform Quarterly Turbine Stop Valve Testing STEP NO.
* NO.                                                            STANDARD
STEP
(#Denotes a Sequential Step)                                                 S/U D         ENSURE at least three minutes has         Operator ensures at least 3 minutes elapsed since the last MSV                has elapsed since the last MSV reached full open.                        reached full open.
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
STANDARD EVAL S/U D
ENSURE at least three minutes has elapsed since the last MSV reached full open.
Operator ensures at least 3 minutes has elapsed since the last MSV reached full open.
EXAMINER CUE: If Operator wants to wait, inform him >3 minutes have elapsed since the last MSV reached full open.
EXAMINER CUE: If Operator wants to wait, inform him >3 minutes have elapsed since the last MSV reached full open.
* E
E SELECT the following:MSV #1, Pair Testing Selector, Include
* SELECT the following:MSV #1,         Operator Selects                          Formatted
* MSV #2, Pair Testing Selector, Include Operator Selects MSV #1, Pair Testing Selector, Include MSV #2, Pair Testing Selector, Include F
#                Pair Testing Selector, Include
VERIFY Paired is displayed for MSV #1 AND MSV #2 Operator verifies that Paired is displayed for MSV #1 AND MSV #2 G
* MSV #1, Pair Testing Selector,     Deleted: ¶ Include                             Formatted
SELECT Main Stop Valve Pair Testing Start/Stop Start Operator SELECTS Main Stop Valve Pair Testing Start/Stop Start Formatted Formatted Formatted Formatted Formatted Formatted Formatted Deleted: ¶
* MSV #2, Pair Testing Selector, Include
* MSV #2, Pair Testing Selector, Include F         VERIFY Paired is displayed for           Operator verifies that Paired is        Formatted MSV #1 AND MSV #2                         displayed for MSV #1 AND MSV #2           Formatted
* G        SELECT Main Stop Valve Pair               Operator SELECTS Main Stop Valve         Formatted
#            Testing Start/Stop Start                  Pair Testing Start/Stop Start             Formatted Formatted Page 7 of 23


INITIAL LICENSED OPERATOR EXAMINATION             NAME JOB PERFORMANCE MEASURE                   DATE SYSTEM:   Main Turbine TASK:     Perform Quarterly Turbine Stop Valve Testing STEP
Page 8 of 23 INITIAL LICENSED OPERATOR EXAMINATION NAME JOB PERFORMANCE MEASURE DATE SYSTEM:
#    STEP
Main Turbine TASK:
(*Denotes a Critical Step)                                                   EVAL
Perform Quarterly Turbine Stop Valve Testing STEP NO.
* NO.                                                              STANDARD
STEP
(#Denotes a Sequential Step)                                                   S/U
(*Denotes a Critical Step)
* H        WHEN MSV 1 AND MSV 2 reach the             Operator verifies MSV 1 and 2 reach 90% open position, THEN VERIFY the         90% open position and RECORDS SAT following AND RECORD as                   on Attachment 2.
(#Denotes a Sequential Step)
SAT/UNSAT on Attachment 2:
STANDARD EVAL S/U H
Operator verifies RPS TRIP LOGIC A1,
WHEN MSV 1 AND MSV 2 reach the 90% open position, THEN VERIFY the following AND RECORD as SAT/UNSAT on Attachment 2:
: 1. RPS TRIP LOGIC A1, NORMAL            NORMAL RESET light is extinguished.
: 1.
RESET status light on 10C651 is extinguished.             EXAMINER CUE: If the Operator has
RPS TRIP LOGIC A1, NORMAL RESET status light on 10C651 is extinguished.
[TS Table 4.3.1.1-1 Item 9]         concerns about MSV 1 oscillating, then inform Operator they can
[TS Table 4.3.1.1-1 Item 9]
: 2. Control Room Annunciator C5 B2,     assume MSV 1 is at 90% and NOT MAIN STOP VALVE CLOSURE             oscillating.
: 2.
is energized. [TS Table 4.3.1.1-1 Item 9, TS Table 4.3.4.2.1-1 Item 1]                                   Operator verifies C5 B2, MAIN STOP VALVE CLOSURE and C3 A2,
Control Room Annunciator C5 B2, MAIN STOP VALVE CLOSURE is energized. [TS Table 4.3.1.1-1 Item 9, TS Table 4.3.4.2.1-1 Item 1]
: 3. Control Room Annunciator C3        REACTOR SCRAM TRIP LOGIC A1 A2, REACTOR SCRAM TRIP              are both energized.
: 3.
LOGIC A1 is energized.
Control Room Annunciator C3 A2, REACTOR SCRAM TRIP LOGIC A1 is energized.
* I         SELECT Main Stop Valve Pair               Operator selects Main Stop Valve Pair
Operator verifies MSV 1 and 2 reach 90% open position and RECORDS SAT on Attachment 2.
#            Testing Start/Stop Stop                   Testing Start/Stop Stop                      Formatted
Operator verifies RPS TRIP LOGIC A1, NORMAL RESET light is extinguished.
* J        SELECT the following:                     Operator selects the following:              Formatted
EXAMINER CUE: If the Operator has concerns about MSV 1 oscillating, then inform Operator they can assume MSV 1 is at 90% and NOT oscillating.
* MSV #1, Pair Testing Selector
Operator verifies C5 B2, MAIN STOP VALVE CLOSURE and C3 A2, REACTOR SCRAM TRIP LOGIC A1 are both energized.
* MSV #1, Pair Testing Selector Test Test OFF                                   OFF
I SELECT Main Stop Valve Pair Testing Start/Stop Stop Operator selects Main Stop Valve Pair Testing Start/Stop Stop J
* MSV #2, Pair Testing Selector
SELECT the following:
* MSV #2, Pair Testing Selector Test OFF                                   Test OFF Page 8 of 23
MSV #1, Pair Testing Selector Test OFF MSV #2, Pair Testing Selector Test OFF Operator selects the following:
MSV #1, Pair Testing Selector Test OFF MSV #2, Pair Testing Selector Test OFF Formatted Formatted


INITIAL LICENSED OPERATOR EXAMINATION             NAME JOB PERFORMANCE MEASURE                     DATE SYSTEM:     Main Turbine TASK:       Perform Quarterly Turbine Stop Valve Testing STEP
Page 9 of 23 INITIAL LICENSED OPERATOR EXAMINATION NAME JOB PERFORMANCE MEASURE DATE SYSTEM:
#    STEP
Main Turbine TASK:
(*Denotes a Critical Step)                                                 EVAL
Perform Quarterly Turbine Stop Valve Testing STEP NO.
* NO.                                                              STANDARD
STEP
(#Denotes a Sequential Step)                                                   S/U
(*Denotes a Critical Step)
* K          RESET RPS Half Scram.                   Operator resets the RPS Half Scram L                                                   Operator ensures that RPS TRIP ENSURE RPS TRIP LOGIC A1,                LOGIC A1, NORMAL RESET light is NORMAL RESET status                       energized and that MSV 1 & 2 Open light on 10C651 is energized             and annunciators C5-B2 and C3-A2 AND the following occur:                 have cleared.
(#Denotes a Sequential Step)
* MSV 1, Main Stop Valve Opens EXAMINER CUE: Once Operator has
STANDARD EVAL S/U K
* MSV 2, Main Stop Valve Opens       ensured that Annunciator C3-A2 has
RESET RPS Half Scram.
* Control Room Annunciator C5 B2,   cleared, then inform him that another MAIN STOP                         Operator will complete the rest of VALVE CLOSURE clears               this procedure and that this JPM is complete.
Operator resets the RPS Half Scram L
* Control Room Annunciator C3 A2, REACTOR SCRAM TRIP LOGIC A1 clears.
ENSURE RPS TRIP LOGIC A1, NORMAL RESET status light on 10C651 is energized AND the following occur:
MSV 1, Main Stop Valve Opens MSV 2, Main Stop Valve Opens Control Room Annunciator C5 B2, MAIN STOP VALVE CLOSURE clears Control Room Annunciator C3 A2, REACTOR SCRAM TRIP LOGIC A1 clears.
STOP TIME: ____________
STOP TIME: ____________
Terminating Cue: Once Operator has ensured that Annunciator C3-A2 has cleared, then state "This JPM is c Page 9 of 23
Operator ensures that RPS TRIP LOGIC A1, NORMAL RESET light is energized and that MSV 1 & 2 Open and annunciators C5-B2 and C3-A2 have cleared.
EXAMINER CUE: Once Operator has ensured that Annunciator C3-A2 has cleared, then inform him that another Operator will complete the rest of this procedure and that this JPM is complete.
Terminating Cue: Once Operator has ensured that Annunciator C3-A2 has cleared, then state "This JPM is c


JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
JOB PERFORMANCE MEASURE Page 10 of 23 INITIAL CONDITIONS:
: 1. The Plant is operating at 100% power.
: 1. The Plant is operating at 100% power.
: 2. The CRS has informed you that you need to perform the Main Turbine Stop Valve Test - (Preferred Method)
: 2. The CRS has informed you that you need to perform the Main Turbine Stop Valve Test - (Preferred Method)
Line 155: Line 200:
: 5. A Thermal scan of all 185 HCUs has been performed and all scram pilot solenoids have been verified energized.
: 5. A Thermal scan of all 185 HCUs has been performed and all scram pilot solenoids have been verified energized.
INITIATING CUE:
INITIATING CUE:
Perform HC.OP-ST.AC-0002(Q), Turbine Valve Testing- Quarterly for the Main Turbine Stop valves (Preferred Method).
Perform HC.OP-ST.AC-0002(Q), Turbine Valve Testing-Quarterly for the Main Turbine Stop valves (Preferred Method).  
Page 10 of 23


JOB PERFORMANCE MEASURE SIMULATOR INSTRUCTIONS Reset Simulator to any 100% power IC Page 11 of 23
JOB PERFORMANCE MEASURE Page 11 of 23 SIMULATOR INSTRUCTIONS Reset Simulator to any 100% power IC  


JOB PERFORMANCE MEASURE ATTACHMENT 1 SM/CRS DATA AND SIGNATURE SHEET TURBINE VALVE TESTING - QUARTERLY (Page 1 of 3) 1.0 PRETEST INFORMATION 1.1 Reason for the Test JW 1.1.1   Regular Surveillance _________________________________
JOB PERFORMANCE MEASURE Page 12 of 23 JW 5.1 ATTACHMENT 1 SM/CRS DATA AND SIGNATURE SHEET TURBINE VALVE TESTING - QUARTERLY (Page 1 of 3) 1.0 PRETEST INFORMATION 1.1 Reason for the Test 1.1.1 Regular Surveillance _________________________________
INITIALS 1.1.2   Retest/Other ________________________________________
INITIALS 1.1.2 Retest/Other ________________________________________
INITIALS 1.1.3   IF not performing the complete test, THEN LIST subsection(s)/valves to be performed, as well as marking N/A on the applicable subsection(s)/valves on the Attachment(s) that will not be performed, OR, that do not require an independent verification IAW NC.NA-AP.ZZ-0005(Q); Station Operating Practices.
INITIALS 1.1.3 IF not performing the complete test, THEN LIST subsection(s)/valves to be performed, as well as marking N/A on the applicable subsection(s)/valves on the Attachment(s) that will not be performed, OR, that do not require an independent verification IAW NC.NA-AP.ZZ-0005(Q); Station Operating Practices.
5.1 SUBSECTION(S) 1.2 Plant Conditions 1
SUBSECTION(S) 1.2 Plant Conditions 1.2.1 Operational Condition ________________________________
1.2.1   Operational Condition ________________________________
1.2.2 Reactor Power Level _________________________________
100 1.2.2   Reactor Power Level _________________________________
1.2.3 GMWe ____________________________________________
1137 1.2.3   GMWe ____________________________________________
1.3 Permission to Perform the Test 1.3.1 Permission granted to perform this test.  
1.3 Permission to Perform the Test 1.3.1   Permission granted to perform this test.
/ _______________
Mel Gray                                    Today
SM/CRS DATE-TIME 1.3.2 Order No. __________________________________________
                                                            / _______________
100 1
SM/CRS                         DATE-TIME 1.3.2   Order No. __________________________________________
1137 Today Mel Gray
Page 12 of 23


JOB PERFORMANCE MEASURE ATTACHMENT 1 SM/CRS DATA AND SIGNATURE SHEET TURBINE VALVE TESTING - QUARTERLY (Page 2 of 3) 2.0 POST TEST INFORMATION 2.1 The data acquired during the performance of this test has been reviewed for completeness and compliance with Technical Specification Table 4.3.4.2.1-1 Items 1 and 2, and Table 4.3.1.1-1 Items 9 and 10. This test is considered:
JOB PERFORMANCE MEASURE Page 13 of 23 ATTACHMENT 1 SM/CRS DATA AND SIGNATURE SHEET TURBINE VALVE TESTING - QUARTERLY (Page 2 of 3) 2.0 POST TEST INFORMATION 2.1 The data acquired during the performance of this test has been reviewed for completeness and compliance with Technical Specification Table 4.3.4.2.1-1 Items 1 and 2, and Table 4.3.1.1-1 Items 9 and 10. This test is considered:
2.1.1     SATISFACTORY (All acceptance criteria is marked SAT)
2.1.1 SATISFACTORY (All acceptance criteria is marked SAT)  
                                                                / _______________
/ _______________
SM/CRS                           DATE-TIME 2.1.2     UNSATISFACTORY AND IF necessary the T/S ACTION statement has been implemented.
SM/CRS DATE-TIME 2.1.2 UNSATISFACTORY AND IF necessary the T/S ACTION statement has been implemented.  
                                                                / _______________
/ _______________
SM/CRS                           DATE-TIME 2.1.4     Order No.
SM/CRS DATE-TIME 2.1.4 Order No.
2.1.5     Remarks Page 13 of 23
2.1.5 Remarks  


JOB PERFORMANCE MEASURE ATTACHMENT 1 SM/CRS DATA AND SIGNATURE SHEET TURBINE VALVE TESTING - QUARTERLY (Page 3 of 3) 3.0 PROCEDURE PERFORMER(S) AND VERIFIER(S) 3.1 I have read and understand the steps of this procedure that I am required to perform.
JOB PERFORMANCE MEASURE Page 14 of 23 ATTACHMENT 1 SM/CRS DATA AND SIGNATURE SHEET TURBINE VALVE TESTING - QUARTERLY (Page 3 of 3) 3.0 PROCEDURE PERFORMER(S) AND VERIFIER(S) 3.1 I have read and understand the steps of this procedure that I am required to perform.
(All Departments)
(All Departments)
PRINT NAME               SIGNATURE                     INITIALS           DATE/TIME
PRINT NAME SIGNATURE INITIALS DATE/TIME
_________________ / ______________________ / ____________ / _____________
_________________ / ______________________ / ____________ / _____________
_________________ / ______________________ / ____________ / _____________
_________________ / ______________________ / ____________ / _____________
Line 197: Line 240:
_________________ / ______________________ / ____________ / _____________
_________________ / ______________________ / ____________ / _____________
_________________ / ______________________ / ____________ / _____________
_________________ / ______________________ / ____________ / _____________
_________________ / ______________________ / ____________ / _____________
_________________ / ______________________ / ____________ / _____________  
Page 14 of 23
 
JOB PERFORMANCE MEASURE Page 15 of 23 ATTACHMENT 2 CONTROL ROOM DATA SHEET TURBINE VALVE TESTING - QUARTERLY (Page 1 of 9) 1.0 TEST INFORMATION 1.1 Main Turbine Stop Valve Test - (Preferred Method)
STEP NOMENCLATURE CKT REQUIRED PERF 5.1.4 TABLE AC-002 RELAY CONTACTS OPEN STEP NOMENCLATURE REQUIRED PERF VERIF 5.1.5.A NORM BYP RECIRC PUMP TRIP DISABLE SYSTEM A BYP NORM BYP RECIRC PUMP TRIP DISABLE SYSTEM B BYP STEP NOMENCLATURE REQUIRED SAT/
UNSAT PERF 5.1.6.H.1 RPS TRIP LOGIC A1, NORMAL/RESET STATUS LIGHT EXTINGUISHES 5.1.6.H.2 ANNUNCIATOR C5 B2 MAIN STOP VALVE CLOSURE ENERGIZES 5.1.6.H.3 ANNUNCIATOR C3 A2, REACTOR SCRAM TRIP LOGIC A1 ENERGIZES 5.1.6.Q.1 RPS TRIP LOGIC A2, NORMAL/RESET STATUS LIGHT EXTINGUISHES 5.1.6.Q.2 ANNUNCIATOR C5 B2 MAIN STOP VALVE CLOSURE ENERGIZES 5.1.6.Q.3 ANNUNCIATOR C3 A3, REACTOR SCRAM TRIP LOGIC A2 ENERGIZES 5.1.6.Z.1 RPS TRIP LOGIC B1, NORMAL/RESET STATUS LIGHT EXTINGUISHES 5.1.6.Z.2 ANNUNCIATOR C5 B2 MAIN STOP VALVE CLOSURE ENERGIZES 5.1.6.Z.3 ANNUNCIATOR C3 A4, REACTOR SCRAM TRIP LOGIC B1 ENERGIZES 5.1.6.II.1 RPS TRIP LOGIC B2, NORMAL/RESET STATUS LIGHT EXTINGUISHES 5.1.6.II.2 ANNUNCIATOR C5 B2 MAIN STOP VALVE CLOSURE ENERGIZES 5.1.6.II.3 ANNUNCIATOR C3 A5, REACTOR SCRAM TRIP LOGIC B2 ENERGIZES
* The asterisk indicates acceptance criteria - in order to satisfy the requirements of the acceptance criteria, the SAT/UNSAT block must be marked SAT.


JOB PERFORMANCE MEASURE ATTACHMENT 2 CONTROL ROOM DATA SHEET TURBINE VALVE TESTING - QUARTERLY (Page 1 of 9) 1.0    TEST INFORMATION 1.1   Main Turbine Stop Valve Test - (Preferred Method)
JOB PERFORMANCE MEASURE Page 16 of 23 ATTACHMENT 2 CONTROL ROOM DATA SHEET TURBINE VALVE TESTING - QUARTERLY (Page 2 of 9) 1.1 Main Turbine Stop Valve Test - (Preferred Method) (Continued)
STEP                     NOMENCLATURE                           CKT REQUIRED       PERF 5.1.4          TABLE AC-002 RELAY CONTACTS                          OPEN STEP                    NOMENCLATURE                            REQUIRED      PERF  VERIF NORM BYP RECIRC PUMP TRIP DISABLE BYP 5.1.5.A    SYSTEM A NORM BYP RECIRC PUMP TRIP DISABLE BYP SYSTEM B SAT/
STEP NOMENCLATURE REQUIRED PERF VERIF 5.1.7 RECIRC PUMP TRIP DISABLE SYSTEM A NORMAL RECIRC PUMP TRIP DISABLE SYSTEM B NORMAL STEP NOMENCLATURE REQUIRED SAT/
STEP                    NOMENCLATURE                            REQUIRED            PERF UNSAT RPS TRIP LOGIC A1, NORMAL/RESET STATUS 5.1.6.H.1                                                      EXTINGUISHES
UNSAT PERF 5.1.8.C TURBINE STOP VALVE CLOSURE TEST LAMP DS6A EXTINGUISHES 5.1.8.D TURBINE STOP VALVE CLOSURE LOGIC A1 TEST SWITCH NORMAL 5.1.8.F TURBINE STOP VALVE CLOSURE TEST LAMP DS8C EXTINGUISHES 5.1.8.G TURBINE STOP VALVE CLOSURE LOGIC A2 TEST SWITCH NORMAL 5.1.8.I TURBINE STOP VALVE CLOSURE TEST LAMP DS8B EXTINGUISHES 5.1.8.J TURBINE STOP VALVE CLOSURE LOGIC B1 TEST SWITCH NORMAL 5.1.8.L TURBINE STOP VALVE CLOSURE TEST LAMP DS6B EXTINGUISHES 5.1.8.M TURBINE STOP VALVE CLOSURE LOGIC B2 TEST SWITCH NORMAL STEP NOMENCLATURE CKT REQUIRED PERF 5.1.9.A TABLE AC-002 RELAY CONTACTS OPEN
* LIGHT ANNUNCIATOR C5 B2 MAIN STOP VALVE 5.1.6.H.2                                                          ENERGIZES
* The asterisk indicates acceptance criteria - in order to satisfy the requirements of the acceptance criteria, the SAT/UNSAT block must be marked SAT.  
* CLOSURE ANNUNCIATOR C3 A2, REACTOR SCRAM TRIP 5.1.6.H.3                                                          ENERGIZES LOGIC A1 RPS TRIP LOGIC A2, NORMAL/RESET STATUS 5.1.6.Q.1                                                      EXTINGUISHES
* LIGHT ANNUNCIATOR C5 B2 MAIN STOP VALVE 5.1.6.Q.2                                                          ENERGIZES
* CLOSURE ANNUNCIATOR C3 A3, REACTOR SCRAM TRIP 5.1.6.Q.3                                                          ENERGIZES LOGIC A2 RPS TRIP LOGIC B1, NORMAL/RESET STATUS 5.1.6.Z.1                                                      EXTINGUISHES
* LIGHT ANNUNCIATOR C5 B2 MAIN STOP VALVE 5.1.6.Z.2                                                          ENERGIZES
* CLOSURE ANNUNCIATOR C3 A4, REACTOR SCRAM TRIP 5.1.6.Z.3                                                          ENERGIZES LOGIC B1 RPS TRIP LOGIC B2, NORMAL/RESET STATUS 5.1.6.II.1                                                      EXTINGUISHES
* LIGHT ANNUNCIATOR C5 B2 MAIN STOP VALVE 5.1.6.II.2                                                        ENERGIZES
* CLOSURE ANNUNCIATOR C3 A5, REACTOR SCRAM TRIP 5.1.6.II.3                                                        ENERGIZES LOGIC B2
* The asterisk indicates acceptance criteria - in order to satisfy the requirements of the acceptance criteria, the SAT/UNSAT block must be marked SAT.
Page 15 of 23


JOB PERFORMANCE MEASURE ATTACHMENT 2 CONTROL ROOM DATA SHEET TURBINE VALVE TESTING - QUARTERLY (Page 2 of 9) 1.1     Main Turbine Stop Valve Test - (Preferred Method) (Continued)
JOB PERFORMANCE MEASURE Page 17 of 23 ATTACHMENT 2 CONTROL ROOM DATA SHEET TURBINE VALVE TESTING - QUARTERLY (Page 3 of 9) 1.1 Main Turbine Stop Valve Test - (Preferred Method) (Continued)
STEP                   NOMENCLATURE                         REQUIRED         PERF  VERIF RECIRC PUMP TRIP DISABLE SYSTEM A                  NORMAL 5.1.7 RECIRC PUMP TRIP DISABLE SYSTEM B                  NORMAL SAT/ PERF STEP                  NOMENCLATURE                          REQUIRED UNSAT TURBINE STOP VALVE CLOSURE TEST 5.1.8.C                                                   EXTINGUISHES
STEP NOMENCLATURE CKT REQUIRED SAT/UNSAT PERF 5.1.9.C TEST POINT C71A-K49A 2B-2C CLOSED 5.1.9.D TEST POINT C71A-K49A 2B-2C OPEN 5.1.9.F TEST POINT C71A-K49G 2B-2C CLOSED 5.1.9.G TEST POINT C71A-K49G 2B-2C OPEN 5.1.9.I TEST POINT C71A-K49F 2B-2C CLOSED 5.1.9.J TEST POINT C71A-K49F 2B-2C OPEN 5.1.9.L TEST POINT C71A-K49D 2B-2C CLOSED 5.1.9.M TEST POINT C71A-K49D 2B-2C OPEN
* LAMP DS6A TURBINE STOP VALVE CLOSURE LOGIC 5.1.8.D                                                       NORMAL
* The asterisk indicates acceptance criteria - in order to satisfy the requirements of the acceptance criteria, the SAT/UNSAT block must be marked SAT.  
* A1 TEST SWITCH TURBINE STOP VALVE CLOSURE TEST 5.1.8.F                                                   EXTINGUISHES
* LAMP DS8C TURBINE STOP VALVE CLOSURE LOGIC 5.1.8.G                                                       NORMAL
* A2 TEST SWITCH TURBINE STOP VALVE CLOSURE TEST 5.1.8.I                                                   EXTINGUISHES
* LAMP DS8B TURBINE STOP VALVE CLOSURE LOGIC 5.1.8.J                                                       NORMAL
* B1 TEST SWITCH TURBINE STOP VALVE CLOSURE TEST 5.1.8.L                                                   EXTINGUISHES
* LAMP DS6B TURBINE STOP VALVE CLOSURE LOGIC 5.1.8.M                                                       NORMAL
* B2 TEST SWITCH STEP                      NOMENCLATURE                            CKT REQUIRED      PERF 5.1.9.A    TABLE AC-002 RELAY CONTACTS                                  OPEN
* The asterisk indicates acceptance criteria - in order to satisfy the requirements of the acceptance criteria, the SAT/UNSAT block must be marked SAT.
Page 16 of 23


JOB PERFORMANCE MEASURE ATTACHMENT 2 CONTROL ROOM DATA SHEET TURBINE VALVE TESTING - QUARTERLY (Page 3 of 9) 1.1    Main Turbine Stop Valve Test - (Preferred Method) (Continued)
JOB PERFORMANCE MEASURE Page 18 of 23 ATTACHMENT 2 CONTROL ROOM DATA SHEET TURBINE VALVE TESTING - QUARTERLY (Page 4 of 9) 1.2 Main Turbine Stop Valve Test - (Alternate Method)
STEP               NOMENCLATURE                   CKT REQUIRED         SAT/UNSAT  PERF 5.1.9.C    TEST POINT C71A-K49A 2B-2C                CLOSED
STEP NOMENCLATURE CKT REQUIRED PERF 5.2.4 TABLE AC-002 RELAY CONTACTS OPEN STEP NOMENCLATURE REQUIRED PERF VERIF 5.2.5.A NORM BYP RECIRC PUMP TRIP DISABLE SYSTEM A BYP NORM BYP RECIRC PUMP TRIP DISABLE SYSTEM B BYP STEP NOMENCLATURE REQUIRED SAT/
* 5.1.9.D    TEST POINT C71A-K49A 2B-2C                  OPEN
UNSAT PERF RPS TRIP LOGIC A1, NORMAL/RESET STATUS LIGHT EXTINGUISHES ANNUNCIATOR C5 B2 MAIN STOP VALVE CLOSURE ENERGIZES 5.2.8.E ANNUNCIATOR C3 A2, REACTOR SCRAM TRIP LOGIC A1 ENERGIZES RPS TRIP LOGIC A1, NORMAL/RESET STATUS LIGHT EXTINGUISHES ANNUNCIATOR C5 B2 MAIN STOP VALVE CLOSURE ENERGIZES 5.2.8.N ANNUNCIATOR C3 A2, REACTOR SCRAM TRIP LOGIC A1 ENERGIZES RPS TRIP LOGIC A2, NORMAL/RESET STATUS LIGHT EXTINGUISHES ANNUNCIATOR C5 B2 MAIN STOP VALVE CLOSURE ENERGIZES 5.2.9.E ANNUNCIATOR C3 A3, REACTOR SCRAM TRIP LOGIC A2 ENERGIZES RPS TRIP LOGIC A2, NORMAL/RESET STATUS LIGHT EXTINGUISHES ANNUNCIATOR C5 B2 MAIN STOP VALVE CLOSURE ENERGIZES 5.2.9.N ANNUNCIATOR C3 A3, REACTOR SCRAM TRIP LOGIC A2 ENERGIZES
* 5.1.9.F    TEST POINT C71A-K49G 2B-2C                CLOSED
* The asterisk indicates acceptance criteria - in order to satisfy the requirements of the acceptance criteria, the SAT/UNSAT block must be marked SAT.  
* 5.1.9.G    TEST POINT C71A-K49G 2B-2C                  OPEN
* 5.1.9.I    TEST POINT C71A-K49F 2B-2C                CLOSED
* 5.1.9.J    TEST POINT C71A-K49F 2B-2C                  OPEN
* 5.1.9.L    TEST POINT C71A-K49D 2B-2C                CLOSED
* 5.1.9.M    TEST POINT C71A-K49D 2B-2C                  OPEN                              *
* The asterisk indicates acceptance criteria - in order to satisfy the requirements of the acceptance criteria, the SAT/UNSAT block must be marked SAT.
Page 17 of 23


JOB PERFORMANCE MEASURE ATTACHMENT 2 CONTROL ROOM DATA SHEET TURBINE VALVE TESTING - QUARTERLY (Page 4 of 9) 1.2 Main Turbine Stop Valve Test - (Alternate Method)
JOB PERFORMANCE MEASURE Page 19 of 23 ATTACHMENT 2 CONTROL ROOM DATA SHEET TURBINE VALVE TESTING - QUARTERLY (Page 5 of 9) 1.2 Main Turbine Stop Valve Test - (Alternate Method) (Continued)
STEP                   NOMENCLATURE                            CKT REQUIRED        PERF 5.2.4          TABLE AC-002 RELAY CONTACTS                          OPEN STEP                    NOMENCLATURE                             REQUIRED     PERF  VERIF NORM BYP RECIRC PUMP TRIP DISABLE BYP 5.2.5.A  SYSTEM A NORM BYP RECIRC PUMP TRIP DISABLE BYP SYSTEM B SAT/
STEP NOMENCLATURE REQUIRED SAT/
STEP                    NOMENCLATURE                          REQUIRED              PERF UNSAT RPS TRIP LOGIC A1, NORMAL/RESET STATUS EXTINGUISHES
UNSAT PERF RPS TRIP LOGIC B1, NORMAL/RESET STATUS LIGHT EXTINGUISHES ANNUNCIATOR C5 B2 MAIN STOP VALVE CLOSURE ENERGIZES 5.2.10.E ANNUNCIATOR C3 A4, REACTOR SCRAM TRIP LOGIC B1 ENERGIZES RPS TRIP LOGIC B1, NORMAL/RESET STATUS LIGHT EXTINGUISHES ANNUNCIATOR C5 B2 MAIN STOP VALVE CLOSURE ENERGIZES 5.2.10.N ANNUNCIATOR C3 A4, REACTOR SCRAM TRIP LOGIC B1 ENERGIZES RPS TRIP LOGIC B2, NORMAL/RESET STATUS LIGHT EXTINGUISHES ANNUNCIATOR C5 B2 MAIN STOP VALVE CLOSURE ENERGIZES 5.2.11.E ANNUNCIATOR C3 A5, REACTOR SCRAM TRIP LOGIC B2 ENERGIZES RPS TRIP LOGIC B2, NORMAL/RESET STATUS LIGHT EXTINGUISHES ANNUNCIATOR C5 B2 MAIN STOP VALVE CLOSURE ENERGIZES 5.2.11.N ANNUNCIATOR C3 A5, REACTOR SCRAM TRIP LOGIC B2 ENERGIZES
* LIGHT ANNUNCIATOR C5 B2 MAIN STOP VALVE 5.2.8.E                                                       ENERGIZES
* The asterisk indicates acceptance criteria - in order to satisfy the requirements of the acceptance criteria, the SAT/UNSAT block must be marked SAT.  
* CLOSURE ANNUNCIATOR C3 A2, REACTOR SCRAM ENERGIZES TRIP LOGIC A1 RPS TRIP LOGIC A1, NORMAL/RESET STATUS EXTINGUISHES
* LIGHT ANNUNCIATOR C5 B2 MAIN STOP VALVE 5.2.8.N                                                       ENERGIZES
* CLOSURE ANNUNCIATOR C3 A2, REACTOR SCRAM ENERGIZES TRIP LOGIC A1 RPS TRIP LOGIC A2, NORMAL/RESET STATUS EXTINGUISHES
* LIGHT ANNUNCIATOR C5 B2 MAIN STOP VALVE 5.2.9.E                                                       ENERGIZES
* CLOSURE ANNUNCIATOR C3 A3, REACTOR SCRAM ENERGIZES TRIP LOGIC A2 RPS TRIP LOGIC A2, NORMAL/RESET STATUS EXTINGUISHES
* LIGHT ANNUNCIATOR C5 B2 MAIN STOP VALVE 5.2.9.N                                                       ENERGIZES
* CLOSURE ANNUNCIATOR C3 A3, REACTOR SCRAM ENERGIZES TRIP LOGIC A2
* The asterisk indicates acceptance criteria - in order to satisfy the requirements of the acceptance criteria, the SAT/UNSAT block must be marked SAT.
Page 18 of 23


JOB PERFORMANCE MEASURE ATTACHMENT 2 CONTROL ROOM DATA SHEET TURBINE VALVE TESTING - QUARTERLY (Page 5 of 9) 1.2   Main Turbine Stop Valve Test - (Alternate Method) (Continued)
JOB PERFORMANCE MEASURE Page 20 of 23 ATTACHMENT 2 CONTROL ROOM DATA SHEET TURBINE VALVE TESTING - QUARTERLY (Page 6 of 9) 1.2 Main Turbine Stop Valve Test - (Alternate Method) (Continued)
SAT/
STEP NOMENCLATURE REQUIRED PERF VERIF 5.2.12 RECIRC PUMP TRIP DISABLE SYSTEM A NORM RECIRC PUMP TRIP DISABLE SYSTEM B NORM STEP NOMENCLATURE REQUIRED SAT/
STEP                     NOMENCLATURE                           REQUIRED           PERF UNSAT RPS TRIP LOGIC B1, NORMAL/RESET STATUS EXTINGUISHES
UNSAT PERF 5.2.13.C TURBINE STOP VALVE CLOSURE TEST LAMP DS6A EXTINGUISHES 5.2.13.D TURBINE STOP VALVE CLOSURE LOGIC A1 TEST SWITCH NORM 5.2.13.F TURBINE STOP VALVE CLOSURE TEST LAMP DS8C EXTINGUISHES 5.2.13.G TURBINE STOP VALVE CLOSURE LOGIC A2 TEST SWITCH NORM 5.2.13.I TURBINE STOP VALVE CLOSURE TEST LAMP DS8B EXTINGUISHES 5.2.13.J TURBINE STOP VALVE CLOSURE LOGIC B1 TEST SWITCH NORM 5.2.13.L TURBINE STOP VALVE CLOSURE TEST LAMP DS6B EXTINGUISHES 5.2.13.M TURBINE STOP VALVE CLOSURE LOGIC B2 TEST SWITCH NORM STEP NOMENCLATURE CKT REQUIRED PERF 5.2.14.A TABLE AC-002 RELAY CONTACTS OPEN
* LIGHT ANNUNCIATOR C5 B2 MAIN STOP VALVE 5.2.10.E                                                          ENERGIZES
* The asterisk indicates acceptance criteria - in order to satisfy the requirements of the acceptance criteria, the SAT/UNSAT block must be marked SAT.  
* CLOSURE ANNUNCIATOR C3 A4, REACTOR SCRAM TRIP ENERGIZES LOGIC B1 RPS TRIP LOGIC B1, NORMAL/RESET STATUS EXTINGUISHES
* LIGHT ANNUNCIATOR C5 B2 MAIN STOP VALVE 5.2.10.N                                                          ENERGIZES
* CLOSURE ANNUNCIATOR C3 A4, REACTOR SCRAM TRIP ENERGIZES LOGIC B1 RPS TRIP LOGIC B2, NORMAL/RESET STATUS EXTINGUISHES
* LIGHT ANNUNCIATOR C5 B2 MAIN STOP VALVE 5.2.11.E                                                          ENERGIZES
* CLOSURE ANNUNCIATOR C3 A5, REACTOR SCRAM TRIP ENERGIZES LOGIC B2 RPS TRIP LOGIC B2, NORMAL/RESET STATUS EXTINGUISHES
* LIGHT ANNUNCIATOR C5 B2 MAIN STOP VALVE 5.2.11.N                                                          ENERGIZES
* CLOSURE ANNUNCIATOR C3 A5, REACTOR SCRAM TRIP ENERGIZES LOGIC B2
* The asterisk indicates acceptance criteria - in order to satisfy the requirements of the acceptance criteria, the SAT/UNSAT block must be marked SAT.
Page 19 of 23


JOB PERFORMANCE MEASURE ATTACHMENT 2 CONTROL ROOM DATA SHEET TURBINE VALVE TESTING - QUARTERLY (Page 6 of 9) 1.2     Main Turbine Stop Valve Test - (Alternate Method) (Continued)
JOB PERFORMANCE MEASURE Page 21 of 23 ATTACHMENT 2 CONTROL ROOM DATA SHEET TURBINE VALVE TESTING - QUARTERLY (Page 7 of 9) 1.2 Main Turbine Stop Valve Test - (Alternate Method) (Continued)
STEP                   NOMENCLATURE                         REQUIRED         PERF  VERIF RECIRC PUMP TRIP DISABLE SYSTEM A                    NORM 5.2.12 RECIRC PUMP TRIP DISABLE SYSTEM B                    NORM SAT/ PERF STEP                  NOMENCLATURE                          REQUIRED UNSAT TURBINE STOP VALVE CLOSURE TEST 5.2.13.C                                                   EXTINGUISHES
STEP NOMENCLATURE CKT REQUIRED SAT/UNSAT PERF 5.2.14.C TEST POINT C71A-K49A 2B-2C CLOSED 5.2.14.D TEST POINT C71A-K49A 2B-2C OPEN 5.2.14.F TEST POINT C71A-K49G 2B-2C CLOSED 5.2.14.G TEST POINT C71A-K49G 2B-2C OPEN 5.2.14.I TEST POINT C71A-K49F 2B-2C CLOSED 5.2.14.J TEST POINT C71A-K49F 2B-2C OPEN 5.2.14.L TEST POINT C71A-K49D 2B-2C CLOSED 5.2.14.M TEST POINT C71A-K49D 2B-2C OPEN
* LAMP DS6A TURBINE STOP VALVE CLOSURE LOGIC 5.2.13.D                                                         NORM
* A1 TEST SWITCH TURBINE STOP VALVE CLOSURE TEST 5.2.13.F                                                   EXTINGUISHES
* LAMP DS8C TURBINE STOP VALVE CLOSURE LOGIC 5.2.13.G                                                         NORM
* A2 TEST SWITCH TURBINE STOP VALVE CLOSURE TEST 5.2.13.I                                                   EXTINGUISHES
* LAMP DS8B TURBINE STOP VALVE CLOSURE LOGIC 5.2.13.J                                                         NORM
* B1 TEST SWITCH TURBINE STOP VALVE CLOSURE TEST 5.2.13.L                                                   EXTINGUISHES
* LAMP DS6B TURBINE STOP VALVE CLOSURE LOGIC 5.2.13.M                                                         NORM
* B2 TEST SWITCH STEP                      NOMENCLATURE                            CKT REQUIRED      PERF 5.2.14.A    TABLE AC-002 RELAY CONTACTS                                  OPEN
* The asterisk indicates acceptance criteria - in order to satisfy the requirements of the acceptance criteria, the SAT/UNSAT block must be marked SAT.
* The asterisk indicates acceptance criteria - in order to satisfy the requirements of the acceptance criteria, the SAT/UNSAT block must be marked SAT.
Page 20 of 23
1.3 Turbine Control Valves Test (CV)
STEP NOMENCLATURE CKT REQUIRED PERF 5.3.4 TABLE AC-001 RELAY CONTACTS OPEN


JOB PERFORMANCE MEASURE ATTACHMENT 2 CONTROL ROOM DATA SHEET TURBINE VALVE TESTING - QUARTERLY (Page 7 of 9) 1.2    Main Turbine Stop Valve Test - (Alternate Method) (Continued)
JOB PERFORMANCE MEASURE Page 22 of 23 ATTACHMENT 2 CONTROL ROOM DATA SHEET TURBINE VALVE TESTING - QUARTERLY (Page 8 of 9) 1.3 Turbine Control Valves Test (CV) (Continued)
STEP               NOMENCLATURE                   CKT REQUIRED         SAT/UNSAT   PERF 5.2.14.C    TEST POINT C71A-K49A 2B-2C                 CLOSED
TURBINE CONTROL VALVE #1 STEP NOMENCLATURE REQUIRED SAT/
* 5.2.14.D    TEST POINT C71A-K49A 2B-2C                  OPEN
UNSAT PERF/
* 5.2.14.F     TEST POINT C71A-K49G 2B-2C                CLOSED
DATE 5.3.11.F TURBINE CONTROL VALVE FULLY CLOSED FULL CLOSED INDICATION 5.3.11.G TURB CONTROL VALVE FAST CLOSURE LOGIC A1 TEST LIGHT EXTINGUISHES 5.3.11.H C71-K48A 2B-2C RELAY CLOSED 5.3.11.I.1 RPS TRIP LOGIC A1, NORMAL/RESET STATUS LIGHT EXTINGUISHES 5.3.11.I.2 ANNUNCIATOR C5 A2, TCV FAST CLOSURE ENERGIZES 5.3.11.I.3 ANNUNCIATOR C3 A2 REACTOR SCRAM TRIP LOGIC A1 ENERGIZES TURBINE CONTROL VALVE #2 STEP NOMENCLATURE REQUIRED SAT/
* 5.2.14.G     TEST POINT C71A-K49G 2B-2C                  OPEN
UNSAT PERF/
* 5.2.14.I    TEST POINT C71A-K49F 2B-2C                 CLOSED
DATE 5.3.11.F TURBINE CONTROL VALVE FULLY CLOSED FULL CLOSED INDICATION 5.3.11.G TURB CONTROL VALVE FAST CLOSURE LOGIC B1 TEST LIGHT EXTINGUISHES 5.3.11.H C710K48B 2B-2C RELAY CLOSED 5.3.11.I.1 RPS TRIP LOGIC B 1, NORMAL/RESET STATUS LIGHT EXTINGUISHES 5.3.11.I.2 ANNUNCIATOR C5 A2, TCV FAST CLOSURE ENERGIZES 5.3.11.I.3 ANNUNCIATOR C3 A4 REACTOR SCRAM TRIP LOGIC B 1 ENERGIZES
* 5.2.14.J    TEST POINT C71A-K49F 2B-2C                  OPEN
* 5.2.14.L    TEST POINT C71A-K49D 2B-2C                CLOSED
* 5.2.14.M    TEST POINT C71A-K49D 2B-2C                  OPEN                              *
* The asterisk indicates acceptance criteria - in order to satisfy the requirements of the acceptance criteria, the SAT/UNSAT block must be marked SAT.
* The asterisk indicates acceptance criteria - in order to satisfy the requirements of the acceptance criteria, the SAT/UNSAT block must be marked SAT.
1.3     Turbine Control Valves Test (CV)
NOTE : 5.3.11.F OR G must be marked SAT.  
STEP                      NOMENCLATURE                            CKT REQUIRED    PERF 5.3.4      TABLE AC-001 RELAY CONTACTS                                  OPEN Page 21 of 23


JOB PERFORMANCE MEASURE ATTACHMENT 2 CONTROL ROOM DATA SHEET TURBINE VALVE TESTING - QUARTERLY (Page 8 of 9) 1.3     Turbine Control Valves Test (CV) (Continued)
JOB PERFORMANCE MEASURE Page 23 of 23 ATTACHMENT 2 CONTROL ROOM DATA SHEET TURBINE VALVE TESTING - QUARTERLY (Page 9 of 9) 1.3 Turbine Control Valves Test (CV) (Continued)
TURBINE CONTROL VALVE #1 SAT/ PERF/
TURBINE CONTROL VALVE #3 STEP NOMENCLATURE REQUIRED SAT/
STEP                  NOMENCLATURE                          REQUIRED UNSAT  DATE FULL CLOSED 5.3.11.F   TURBINE CONTROL VALVE FULLY INDICATION CLOSED TURB CONTROL VALVE FAST CLOSURE 5.3.11.G                                                 EXTINGUISHES LOGIC A1 TEST LIGHT 5.3.11.H   C71-K48A 2B-2C RELAY                               CLOSED 5.3.11.I.1 RPS TRIP LOGIC A1, NORMAL/RESET               EXTINGUISHES STATUS LIGHT 5.3.11.I.2 ANNUNCIATOR C5 A2, TCV FAST                       ENERGIZES CLOSURE ANNUNCIATOR C3 A2 REACTOR SCRAM 5.3.11.I.3                                                   ENERGIZES TRIP LOGIC A1 TURBINE CONTROL VALVE #2 SAT/ PERF/
UNSAT PERF/
STEP                  NOMENCLATURE                          REQUIRED UNSAT  DATE FULL CLOSED 5.3.11.TURBINE CONTROL VALVE FULLY CLOSED
DATE 5.3.11.F TURBINE CONTROL VALVE FULLY CLOSED FULL CLOSED INDICATION 5.3.11.G TURB CONTROL VALVE FAST CLOSURE LOGIC B2 TEST LIGHT EXTINGUISHES 5.3.11.H C71-K48D 2B-2C RELAY CLOSED 5.3.11.I.1 RPS TRIP LOGIC B2, NORMAL/RESET STATUS LIGHT EXTINGUISHES 5.3.11.I.2 ANNUNCIATOR C5 A2, TCV FAST CLOSURE ENERGIZES 5.3.11.I.3 ANNUNCIATOR C3 A5 REACTOR SCRAM TRIP LOGIC B2 ENERGIZES NOTE: 5.3.9 F OR G must be marked SAT.
* INDICATION TURB CONTROL VALVE FAST CLOSURE 5.3.11.G                                                  EXTINGUISHES
TURBINE CONTROL VALVE #4 STEP NOMENCLATURE REQUIRED SAT/
* LOGIC B1 TEST LIGHT 5.3.11.H  C710K48B 2B-2C RELAY                               CLOSED
UNSAT PERF/
* RPS TRIP LOGIC B 1, NORMAL/RESET 5.3.11.I.1                                                EXTINGUISHES
DATE 5.3.12.G TURBINE CONTROL VALVE FULLY CLOSED FULL CLOSED INDICATION 5.3.12.H TURB CONTROL VALVE FAST CLOSURE LOGIC A2 TEST LIGHT EXTINGUISHES 5.3.12.I C71-K48C 2B-2C RELAY CLOSED 5.3.12.J.1 RPS TRIP LOGIC A2, NORMAL/RESET STATUS LIGHT EXTINGUISHES 5.3.12.J.2 ANNUNCIATOR C5 A2, TCV FAST CLOSURE ENERGIZES 5.3.12.J.3 ANNUNCIATOR C3 A3 REACTOR SCRAM TRIP LOGIC A2 ENERGIZES
* STATUS LIGHT 5.3.11.I.2 ANNUNCIATOR C5 A2, TCV FAST CLOSURE               ENERGIZES
* ANNUNCIATOR C3 A4 REACTOR SCRAM 5.3.11.I.3                                                   ENERGIZES TRIP LOGIC B 1
* The asterisk indicates acceptance criteria - in order to satisfy the requirements of the acceptance criteria, the SAT/UNSAT block must be marked SAT.
* The asterisk indicates acceptance criteria - in order to satisfy the requirements of the acceptance criteria, the SAT/UNSAT block must be marked SAT.
NOTE : 5.3.11.F OR G must be marked SAT.
NOTE: 5.3.12 G OR H must be marked SAT.  
Page 22 of 23


JOB PERFORMANCE MEASURE ATTACHMENT 2 CONTROL ROOM DATA SHEET TURBINE VALVE TESTING - QUARTERLY (Page 9 of 9) 1.3  Turbine Control Valves Test (CV) (Continued)
INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE Page 1 of 8 STATION:
TURBINE CONTROL VALVE #3 SAT/ PERF/
HOPE CREEK SYSTEM:
STEP                  NOMENCLATURE                          REQUIRED UNSAT DATE FULL CLOSED 5.3.11.F  TURBINE CONTROL VALVE FULLY CLOSED
Reactor Auxiliaries Cooling System TASK:
* INDICATION TURB CONTROL VALVE FAST CLOSURE 5.3.11.G                                                  EXTINGUISHES
Place the Reactor Auxiliaries Cooling System In-Service TASK NUMBER:
* LOGIC B2 TEST LIGHT 5.3.11.H  C71-K48D 2B-2C RELAY                                CLOSED
2080010101 JPM NUMBER:
* RPS TRIP LOGIC B2, NORMAL/RESET 5.3.11.I.1                                                EXTINGUISHES
NRC-JPM-002 ALTERNATE PATH:
* STATUS LIGHT 5.3.11.I.2 ANNUNCIATOR C5 A2, TCV FAST CLOSURE                ENERGIZES
X K/A NUMBER:
* ANNUNCIATOR C3 A5 REACTOR SCRAM 5.3.11.I.3                                                    ENERGIZES TRIP LOGIC B2 NOTE: 5.3.9 F OR G must be marked SAT.
400000A4.01 IMPORTANCE FACTOR:
TURBINE CONTROL VALVE #4 SAT/ PERF/
3.1
STEP                  NOMENCLATURE                          REQUIRED UNSAT DATE FULL CLOSED 5.3.12.G  TURBINE CONTROL VALVE FULLY CLOSED
* INDICATION TURB CONTROL VALVE FAST CLOSURE 5.3.12.H                                                  EXTINGUISHES
* LOGIC A2 TEST LIGHT 5.3.12.I  C71-K48C 2B-2C RELAY                                CLOSED
* RPS TRIP LOGIC A2, NORMAL/RESET 5.3.12.J.1                                                EXTINGUISHES
* STATUS LIGHT 5.3.12.J.2 ANNUNCIATOR C5 A2, TCV FAST CLOSURE                ENERGIZES
* ANNUNCIATOR C3 A3 REACTOR SCRAM 5.3.12.J.3                                                    ENERGIZES TRIP LOGIC A2
* The asterisk indicates acceptance criteria - in order to satisfy the requirements of the acceptance criteria, the SAT/UNSAT block must be marked SAT.
NOTE: 5.3.12 G OR H must be marked SAT.
Page 23 of 23


INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE STATION:          HOPE CREEK SYSTEM:          Reactor Auxiliaries Cooling System TASK:            Place the Reactor Auxiliaries Cooling System In-Service TASK NUMBER:      2080010101 JPM NUMBER:      NRC-JPM-002 ALTERNATE PATH:        X                          K/A NUMBER:          400000A4.01 IMPORTANCE FACTOR:            3.1            3.0 APPLICABILITY:                                                      RO             SRO RO   X                       SRO       X EVALUATION SETTING/METHOD:           Simulator/Perform
==3.0 APPLICABILITY==
RO SRO RO X
SRO X
EVALUATION SETTING/METHOD:
Simulator/Perform  


==REFERENCES:==
==REFERENCES:==
HC.OP-SO.ED-0001, Rev. 19 HC.OP-AB.COOL-0003, Rev. 2 TOOLS AND EQUIPMENT: None VALIDATED JPM COMPLETION TIME:               6 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:                 N/A JPM SOURCE: New APPROVAL:
HC.OP-SO.ED-0001, Rev. 19 HC.OP-AB.COOL-0003, Rev. 2 TOOLS AND EQUIPMENT:
Author                   Facility Representative           Chief Examiner CAUTION:     No plant equipment shall be operated during the performance of a JPM without the following:
None VALIDATED JPM COMPLETION TIME:
6 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:
N/A JPM SOURCE: New APPROVAL:
Author Facility Representative Chief Examiner CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:
: 1. Permission from the OS or Unit CRS;
: 1. Permission from the OS or Unit CRS;
: 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
: 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
: 3. Verification of the as left condition by a qualified individual.
: 3. Verification of the as left condition by a qualified individual.
ACTUAL JPM COMPLETION TIME:                     Minutes ACTUAL TIME CRITICAL COMPLETION:                   N/A JPM PERFORMED BY:                                       GRADE:     SAT         UNSAT REASON, IF UNSATISFACTORY:
ACTUAL JPM COMPLETION TIME:
EVALUATORS SIGNATURE:                                             DATE:
Minutes ACTUAL TIME CRITICAL COMPLETION:
Page 1 of 8
N/A JPM PERFORMED BY:
GRADE:
SAT UNSAT REASON, IF UNSATISFACTORY:
EVALUATORS SIGNATURE:
DATE:  


INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE NAME:
INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE Page 2 of 8 NAME:
DATE:
DATE:
SYSTEM:             Reactor Auxiliaries Cooling System TASK:               Place the Reactor Auxiliaries Cooling System In-Service TASK NUMBER: 2080010101 INITIAL CONDITIONS:
SYSTEM:
Reactor Auxiliaries Cooling System TASK:
Place the Reactor Auxiliaries Cooling System In-Service TASK NUMBER: 2080010101 INITIAL CONDITIONS:
: 1. The Main Generator is synchronized to the grid.
: 1. The Main Generator is synchronized to the grid.
: 2. The RACS System is in service with the RACS PMP 1AP209 and RACS PMP 1CP209 in operation.
: 2. The RACS System is in service with the RACS PMP 1AP209 and RACS PMP 1CP209 in operation.
Line 349: Line 343:
: 2. All sequential steps completed in order.
: 2. All sequential steps completed in order.
: 3. All time-critical steps completed within allotted time.
: 3. All time-critical steps completed within allotted time.
: 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
: 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.  
Page 2 of 8


INITIAL LICENSED OPERATOR EXAMINATION                   NAME:
Page 3 of 8 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE                         DATE:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:   Reactor Auxiliaries Cooling System TASK:     Place the Reactor Auxiliaries Cooling System In-Service STEP                                                                             COMMENTS
SYSTEM:
#    STEP
Reactor Auxiliaries Cooling System TASK:
(*Denotes a Critical Step)                                                     EVAL  (Required for UNSAT
Place the Reactor Auxiliaries Cooling System In-Service STEP NO.
* NO.                                                            STANDARD
STEP
(#Denotes a Sequential Step)                                                       S/U     evaluation)
(*Denotes a Critical Step)
Operator obtains/locates procedure       Operator obtains the correct procedure.
(#Denotes a Sequential Step)
HC.OP-SO.ED-0001.
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)
Operator reviews precautions and         Operator reviews precautions and limitations.                              limitations and initials each precaution and limitation in the space provided in the procedure.
Operator obtains/locates procedure HC.OP-SO.ED-0001.
Operator obtains the correct procedure.
Operator reviews precautions and limitations.
Operator reviews precautions and limitations and initials each precaution and limitation in the space provided in the procedure.
Examiner Cue: If excessive time is taken reviewing precautions and limitations, inform operator that all are satisfied.
Examiner Cue: If excessive time is taken reviewing precautions and limitations, inform operator that all are satisfied.
Examiner Note: It is not critical to initial the procedure steps.
Examiner Note: It is not critical to initial the procedure steps.
Operator determines beginning step       Operator determines correct beginning of the procedure.                        step to be 5.3.1 5.3.1     ENSURE all prerequisites have been       Operator reviews prerequisites and satisfied IAW Section 2.3.               initials each prerequisite in the space provided in the procedure.
Operator determines beginning step of the procedure.
Examiner Cue: If excessive time is taken reviewing prerequisites, inform operator that all are satisfied.
Operator determines correct beginning step to be 5.3.1 5.3.1 ENSURE all prerequisites have been satisfied IAW Section 2.3.
Page 3 of 8
Operator reviews prerequisites and initials each prerequisite in the space provided in the procedure.
Examiner Cue: If excessive time is taken reviewing prerequisites, inform operator that all are satisfied.  


INITIAL LICENSED OPERATOR EXAMINATION             NAME:
Page 4 of 8 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE                   DATE:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:   Reactor Auxiliaries Cooling System TASK:     Place the Reactor Auxiliaries Cooling System In-Service STEP                                                                     COMMENTS
SYSTEM:
#    STEP
Reactor Auxiliaries Cooling System TASK:
(*Denotes a Critical Step)                                               EVAL  (Required for UNSAT
Place the Reactor Auxiliaries Cooling System In-Service STEP NO.
* NO.                                                          STANDARD
STEP
(#Denotes a Sequential Step)                                                 S/U     evaluation)
(*Denotes a Critical Step)
START TIME:
(#Denotes a Sequential Step)
5.3.2     ENSURE that one of the following         Operator determines the status of ED valves are OPEN (10C651A):               HV-2537A(B) by observing that the Red ED-HV-2537A(B) HX INLET VLVS.            OPEN indicating lights for both valves are illuminated on 10C651A.
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation) 5.3.2 START TIME:
ENSURE that one of the following valves are OPEN (10C651A):
ED-HV-2537A(B) HX INLET VLVS.
Operator determines the status of ED HV-2537A(B) by observing that the Red OPEN indicating lights for both valves are illuminated on 10C651A.
The operator then initials the appropriate procedure steps.
The operator then initials the appropriate procedure steps.
5.3.3. OBSERVE the following lights are off     Operator observes that the OVLD/PWR for the RACS Pumps going in service:     FAIL, INOP, and REMOTE lights for the B RACS Pump are not illuminated.
5.3.3.
* OVLD/PWR FAIL The operator then initials the
OBSERVE the following lights are off for the RACS Pumps going in service:
* INOP                             appropriate procedure step.
* OVLD/PWR FAIL
* REMOTE 5.3.4. For the 1AP209 and/or 1BP209, as        Operator observes the CLOSED light applicable, ENSURE RACS PMP              for BKR 52-42011 is illuminated, and 1AP209 BKR 52-41011, and/or              determines that the B RACS Pump 1BP209 BKR 52-42011 CLOSED is            breaker is closed.
* INOP
on. (10C650E)
* REMOTE Operator observes that the OVLD/PWR FAIL, INOP, and REMOTE lights for the B RACS Pump are not illuminated.
The operator then initials the appropriate procedure step.
The operator then initials the appropriate procedure step.
Page 4 of 8
5.3.4.
For the 1AP209 and/or 1BP209, as applicable, ENSURE RACS PMP 1AP209 BKR 52-41011, and/or 1BP209 BKR 52-42011 CLOSED is on. (10C650E)
Operator observes the CLOSED light for BKR 52-42011 is illuminated, and determines that the B RACS Pump breaker is closed.
The operator then initials the appropriate procedure step.


INITIAL LICENSED OPERATOR EXAMINATION               NAME:
Page 5 of 8 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE                     DATE:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:   Reactor Auxiliaries Cooling System TASK:     Place the Reactor Auxiliaries Cooling System In-Service STEP                                                                         COMMENTS
SYSTEM:
#    STEP
Reactor Auxiliaries Cooling System TASK:
(*Denotes a Critical Step)                                                   EVAL  (Required for UNSAT
Place the Reactor Auxiliaries Cooling System In-Service STEP NO.
* NO.                                                              STANDARD
STEP
(#Denotes a Sequential Step)                                                     S/U     evaluation) 5.3.5     IF returning a pump to service that       Operator determines to proceed to Step has been isolated and drained,             5.3.6 since, the Initiating Cue states PERFORM the following steps as             that the pump was not isolated and necessary to correct/prevent air           drained.
(*Denotes a Critical Step)
binding, otherwise, PROCEED to Step 5.3.6 for a normal start of a         The operator then initials the standby pump:                              appropriate procedure step.
(#Denotes a Sequential Step)
5.3.6     PRESS REACTOR AUXILIARIES                 Operator presses the B RACS Pump
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation) 5.3.5 IF returning a pump to service that has been isolated and drained, PERFORM the following steps as necessary to correct/prevent air binding, otherwise, PROCEED to Step 5.3.6 for a normal start of a standby pump:
* COOLING PUMP A (B)(C) START PB             START pushbutton and observes the (10C651A). START comes on.                 Red START light illuminates and the OBSERVE AI-6460 (AI-6461)                 Green STOP light goes out. Operator REACTOR AUXILIARIES COOLING               observes AI-6461 is < 180 amps and PUMP A(B)(C) MOT AMPS settles at           settles at the same value as the A and
Operator determines to proceed to Step 5.3.6 since, the Initiating Cue states that the pump was not isolated and drained.
              < 180 amps AND is approximately the       C RACS pumps amps.
The operator then initials the appropriate procedure step.
same as the other I/S RACS pumps' motor amps.                               The operator then initials the appropriate procedure step.
5.3.6 PRESS REACTOR AUXILIARIES COOLING PUMP A (B)(C) START PB (10C651A). START comes on.
5.3.7     PRESS REACTOR AUXILIARIES                 Operator presses the C RACS Pump
OBSERVE AI-6460 (AI-6461)
* COOLING PUMP B(A)(C) STOP PB.             STOP pushbutton and observes the STOP comes on.                            Green STOP light illuminates and the Red START light goes out.
REACTOR AUXILIARIES COOLING PUMP A(B)(C) MOT AMPS settles at  
The operator then initials the appropriate procedure steps.
< 180 amps AND is approximately the same as the other I/S RACS pumps' motor amps.
Page 5 of 8
Operator presses the B RACS Pump START pushbutton and observes the Red START light illuminates and the Green STOP light goes out. Operator observes AI-6461 is < 180 amps and settles at the same value as the A and C RACS pumps amps.
The operator then initials the appropriate procedure step.
5.3.7 PRESS REACTOR AUXILIARIES COOLING PUMP B(A)(C) STOP PB.
STOP comes on.
Operator presses the C RACS Pump STOP pushbutton and observes the Green STOP light illuminates and the Red START light goes out.
The operator then initials the appropriate procedure steps.  


INITIAL LICENSED OPERATOR EXAMINATION               NAME:
Page 6 of 8 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE                     DATE:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:     Reactor Auxiliaries Cooling System TASK:       Place the Reactor Auxiliaries Cooling System In-Service STEP                                                                         COMMENTS
SYSTEM:
#    STEP
Reactor Auxiliaries Cooling System TASK:
(*Denotes a Critical Step)                                                   EVAL  (Required for UNSAT
Place the Reactor Auxiliaries Cooling System In-Service STEP NO.
* NO.                                                              STANDARD
STEP
(#Denotes a Sequential Step)                                                     S/U       evaluation)
(*Denotes a Critical Step)
AB-       5 seconds after the C RACS pump         Operator diagnoses and announces B COOL      has been secured, the Operator             RACS pump has tripped and refers to
(#Denotes a Sequential Step)
      -0003    observes the following:                    A2-E2. This procedure will direct him to AB.COOL-0003.
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)
Annunciator A2-E2, RACS TROUBLE alarms                            Operator then enters AB.COOL-0003 Section A, RACS Pump has tripped B RACS pump has Tripped
AB-COOL
* A.1       PRESS the START P.B. for any               Operator presses the START P.B. for available RACS pump in standby.            the C RACS pump Examiner Cue: C RACS pump does NOT start.
-0003 5 seconds after the C RACS pump has been secured, the Operator observes the following:
* A.2       IF a second RACS Pump CANNOT               Operator should determine that the Unit be placed in service,                     1 Off-gas train is in service and CLOSE THEN ISOLATE RACS to the out of           HV-7712A service Off-Gas Train as follows:
Annunciator A2-E2, RACS TROUBLE alarms B RACS pump has Tripped Operator diagnoses and announces B RACS pump has tripped and refers to A2-E2. This procedure will direct him to AB.COOL-0003.
The Operator should NOT Close HV-
Operator then enters AB.COOL-0003 Section A, RACS Pump has tripped A.1 PRESS the START P.B. for any available RACS pump in standby.
* IF the Common Off-Gas Train         2577.
Operator presses the START P.B. for the C RACS pump Examiner Cue: C RACS pump does NOT start.
is in service, THEN CLOSE HV-2577.
A.2 IF a second RACS Pump CANNOT be placed in service, THEN ISOLATE RACS to the out of service Off-Gas Train as follows:
* IF Unit 1 Off-Gas Train is in       Examiner Cue: If the Operator service,                            Closes HV-2577 and states he is THEN CLOSE HV-7712A.                complete, terminate the JPM, otherwise give him 1 minute to recognize his mistake and then terminate the JPM. Isolating RACS to the in-service Off-gas Train is failure criteria.
* IF the Common Off-Gas Train is in service, THEN CLOSE HV-2577.
Terminating Cue: Once the Operator has closed HV-7712A then state "This JPM is complete", unless he has also closed HV-2577 then see the Examiner Cue above.
* IF Unit 1 Off-Gas Train is in
Page 6 of 8
: service, THEN CLOSE HV-7712A.
Operator should determine that the Unit 1 Off-gas train is in service and CLOSE HV-7712A The Operator should NOT Close HV-2577.
Examiner Cue: If the Operator Closes HV-2577 and states he is complete, terminate the JPM, otherwise give him 1 minute to recognize his mistake and then terminate the JPM. Isolating RACS to the in-service Off-gas Train is failure criteria.
Terminating Cue: Once the Operator has closed HV-7712A then state "This JPM is complete", unless he has also closed HV-2577 then see the Examiner Cue above.  


JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
JOB PERFORMANCE MEASURE Page 7 of 8 INITIAL CONDITIONS:
: 1. The Main Generator is synchronized to the grid.
: 1. The Main Generator is synchronized to the grid.
: 2. The RACS System is in service with the RACS PMP 1AP209 and RACS PMP 1CP209 in operation.
: 2. The RACS System is in service with the RACS PMP 1AP209 and RACS PMP 1CP209 in operation.
: 3. RACS PMP 1BP209 is ready for a normal start. This pump was not isolated and drained.
: 3. RACS PMP 1BP209 is ready for a normal start. This pump was not isolated and drained.
INITIATING CUE:
INITIATING CUE:
Swap RACS pumps. Place RACS PMP 1BP209 in service; remove RACS PMP 1CP209 from service.
Swap RACS pumps. Place RACS PMP 1BP209 in service; remove RACS PMP 1CP209 from service.  
Page 7 of 8


JOB PERFORMANCE MEASURE SIMULATOR INSTRUCTIONS This JPM can be run in any IC, which has RACS in-service.
JOB PERFORMANCE MEASURE Page 8 of 8 SIMULATOR INSTRUCTIONS This JPM can be run in any IC, which has RACS in-service.
To setup:
To setup:
* Ensure the A & C RACS pumps are in-service with the B RACS pump secured and in standby.
* Ensure the A & C RACS pumps are in-service with the B RACS pump secured and in standby.
* Setup simulator to trip B RACS pump 5 seconds after C RACS pump has been secured,
* Setup simulator to trip B RACS pump 5 seconds after C RACS pump has been secured,
* Once C RACS pump has been secured, C RACS pump trips on re-start Page 8 of 8
* Once C RACS pump has been secured, C RACS pump trips on re-start  


INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE:
INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE:
STATION:               Hope Creek SYSTEM:               Reactor Recirculation TASK:                 Perform Scoop Tube Positioner Lock-Up Operation TASK NUMBER:           2020080101 JPM NUMBER:           NRC-JPM-003 ALTERNATE PATH:         X                           K/A NUMBER:           202002 A2.05 IMPORTANCE FACTOR:             3.1           3.1 APPLICABILITY:                                                          RO           SRO RO     X               SRO       X EVALUATION SETTING/METHOD:           Simulator/Perform
Page 1 of 7 STATION:
Hope Creek SYSTEM:
Reactor Recirculation TASK:
Perform Scoop Tube Positioner Lock-Up Operation TASK NUMBER:
2020080101 JPM NUMBER:
NRC-JPM-003 ALTERNATE PATH:
X K/A NUMBER:
202002 A2.05 IMPORTANCE FACTOR:
3.1  
 
===3.1 APPLICABILITY===
RO SRO RO X
SRO X
EVALUATION SETTING/METHOD:
Simulator/Perform  


==REFERENCES:==
==REFERENCES:==
HC.OP-SO.BB-0002, Rev 60, HC.OP-AB.RPV-0003, Rev 9 HC.OP-AB.MISC-0002, Rev 4, HC.OP-AB.RPV-0001, Rev 4 TOOLS, EQUIPMENT AND PROCEDURES:
HC.OP-SO.BB-0002, Rev 60, HC.OP-AB.RPV-0003, Rev 9 HC.OP-AB.MISC-0002, Rev 4, HC.OP-AB.RPV-0001, Rev 4 TOOLS, EQUIPMENT AND PROCEDURES:
Annotated copy of HC.SO.BB-0002.
Annotated copy of HC.SO.BB-0002.
VALIDATED JPM COMPLETION TIME:               7     Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:                 N/A JPM SOURCE: Modified Bank APPROVAL:
VALIDATED JPM COMPLETION TIME:
Author                   Facility Representative           Chief Examiner CAUTION:       No plant equipment shall be operated during the performance of a JPM without the following:
7 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:
N/A JPM SOURCE: Modified Bank APPROVAL:
Author Facility Representative Chief Examiner CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:
: 1. Permission from the SM or Unit CRS;
: 1. Permission from the SM or Unit CRS;
: 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
: 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
: 3. Verification of the as left condition by a qualified individual.
: 3. Verification of the as left condition by a qualified individual.
ACTUAL JPM COMPLETION TIME:                       Minutes ACTUAL TIME CRITICAL COMPLETION:                     Minutes JPM PERFORMED BY:                                       GRADE:       SAT         UNSAT REASON, IF UNSATISFACTORY:
ACTUAL JPM COMPLETION TIME:
EVALUATORS SIGNATURE:                                                 DATE:
Minutes ACTUAL TIME CRITICAL COMPLETION:
Page 1 of 7
Minutes JPM PERFORMED BY:
GRADE:
SAT UNSAT REASON, IF UNSATISFACTORY:
EVALUATORS SIGNATURE:
DATE:


INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE:
INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE:
NAME:
Page 2 of 7 NAME:
DATE:
DATE:
SYSTEM:             Reactor Recirculation TASK:               Perform Scoop Tube Positioner Lock-Up Operation TASK NUMBER: 2020080101 INITIAL CONDITIONS:
SYSTEM:
Reactor Recirculation TASK:
Perform Scoop Tube Positioner Lock-Up Operation TASK NUMBER: 2020080101 INITIAL CONDITIONS:
: 1. The plant was at 77% power when a control signal failure caused the A Reactor Recirc Pump Motor/Generator Scoop Tube to lock-up.
: 1. The plant was at 77% power when a control signal failure caused the A Reactor Recirc Pump Motor/Generator Scoop Tube to lock-up.
: 2. The A Reactor Recirc pump was placed in Scoop Tube Positioner Lockup Operation IAW HC.OP-SO.BB-0002.
: 2. The A Reactor Recirc pump was placed in Scoop Tube Positioner Lockup Operation IAW HC.OP-SO.BB-0002.
Line 465: Line 497:
: 2. All sequential steps completed in order.
: 2. All sequential steps completed in order.
: 3. All time-critical steps completed within allotted time.
: 3. All time-critical steps completed within allotted time.
: 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
: 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.  
Page 2 of 7


INITIAL LICENSED OPERATOR EXAMINATION           NAME:
Page 3 of 7 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE                 DATE:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:     Reactor Recirculation TASK:       Perform Scoop Tube Positioner Lock-Up Operation STEP                                                                       COMMENTS
SYSTEM:
#    STEP
Reactor Recirculation TASK:
(*Denotes a Critical Step)                                                 EVAL  (Required for UNSAT
Perform Scoop Tube Positioner Lock-Up Operation STEP NO.
* NO.                                                                  STANDARD
STEP
(#Denotes a Sequential Step)                                                 S/U     evaluation)
(*Denotes a Critical Step)
Operator reviews precautions and             Operator reviews precautions and limitations.                                limitations.
(#Denotes a Sequential Step)
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)
Operator reviews precautions and limitations.
Operator reviews precautions and limitations.
Examiner Cue: If excessive time is taken reviewing precautions and limitations, inform operator that all are satisfied.
Examiner Cue: If excessive time is taken reviewing precautions and limitations, inform operator that all are satisfied.
Operator determines beginning step           Operator determines correct beginning of the procedure.                            step to be 5.9.1 START TIME:                                 Operator reviews prerequisites and ensures that they are satisfied IAW 5.9.1      ENSURE all prerequisites have been          section 2.9.
Operator determines beginning step of the procedure.
satisfied IAW Section 2.9 Examiner Cue. If the Operator is taking an excessive amount of time to review the prerequisites, then inform him that all of the prerequisites are satisfied.
Operator determines correct beginning step to be 5.9.1 5.9.1 START TIME:
5.9.2     PRESS SIC-621A MAN AND SIC-                 Operator depresses the SIC-621A and 621B MAN push buttons.                      SIC-621B MAN pushbuttons.
ENSURE all prerequisites have been satisfied IAW Section 2.9 Operator reviews prerequisites and ensures that they are satisfied IAW section 2.9.
Examiner Cue: MAN pushbuttons are already lit, Operator may just verify lights are lit vs. depressing PBs, this is acceptable
Examiner Cue. If the Operator is taking an excessive amount of time to review the prerequisites, then inform him that all of the prerequisites are satisfied.
#    5.9.3     PRESS SIC-620 OUTPUT A(B)                   Operator presses the SIC-620
5.9.2 PRESS SIC-621A MAN AND SIC-621B MAN push buttons.
* SELECT push button,                         OUTPUT A SELECT pushbutton for the Pump that will be reset.
Operator depresses the SIC-621A and SIC-621B MAN pushbuttons.
Page 3 of 7
Examiner Cue: MAN pushbuttons are already lit, Operator may just verify lights are lit vs. depressing PBs, this is acceptable 5.9.3 PRESS SIC-620 OUTPUT A(B)
SELECT push button, for the Pump that will be reset.
Operator presses the SIC-620 OUTPUT A SELECT pushbutton


INITIAL LICENSED OPERATOR EXAMINATION         NAME:
Page 4 of 7 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE                 DATE:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:     Reactor Recirculation TASK:       Perform Scoop Tube Positioner Lock-Up Operation STEP                                                                       COMMENTS
SYSTEM:
#    STEP
Reactor Recirculation TASK:
(*Denotes a Critical Step)                                               EVAL  (Required for UNSAT
Perform Scoop Tube Positioner Lock-Up Operation STEP NO.
* NO.                                                                  STANDARD
STEP
(#Denotes a Sequential Step)                                                 S/U     evaluation)
(*Denotes a Critical Step)
#    5.9.4     Using Attachment 3,                         Operator looks at Attachment 3 and DETERMINE the desired SIC-                   determines that SIC-621B SPEED 621A(B) SPEED DEMAND                         DEMAND should be 51-57%
(#Denotes a Sequential Step)
for the actual SPEED indicated on SIC-621A(B).
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation) 5.9.4 Using Attachment 3, DETERMINE the desired SIC-621A(B) SPEED DEMAND for the actual SPEED indicated on SIC-621A(B).
Operator looks at Attachment 3 and determines that SIC-621B SPEED DEMAND should be 51-57%
Examiner Cue: The target SPEED DEMAND is 54%. Some leeway has been added for meter readability and interpolation of Attachment 3 data.
Examiner Cue: The target SPEED DEMAND is 54%. Some leeway has been added for meter readability and interpolation of Attachment 3 data.
#    5.9.5     PRESS SIC-R621A(B) SPD CONT                 Operator depresses the SIC-R621A INCREASE OR DECREASE                         SPD CONT INCREASE OR pushbutton as necessary to obtain the       DECREASE pushbutton as necessary desired                                      to obtain desired speed.
5.9.5 PRESS SIC-R621A(B) SPD CONT INCREASE OR DECREASE pushbutton as necessary to obtain the desired SIC-621A(B) SPEED DEMAND from Step 5.9.4.
SIC-621A(B) SPEED DEMAND from Step 5.9.4.                                 Examiner Note: + 2% of the operator determined desired value is acceptable. (i.e. if operator determined 54% was desired, then 53-57% would be acceptable.
Operator depresses the SIC-R621A SPD CONT INCREASE OR DECREASE pushbutton as necessary to obtain desired speed.
#    5.9.6     PRESS SCOOP TUBE TRIP RESET                 Operator presses SCOOP TUBE TRIP
Examiner Note: + 2% of the operator determined desired value is acceptable. (i.e. if operator determined 54% was desired, then 53-57% would be acceptable.
* AND ENSURE SCOOP TUBE LOCK-                 RESET AND ENSURES SCOOP TUBE UP light extinguishes.                      LOCK-UP light extinguishes.
5.9.6 PRESS SCOOP TUBE TRIP RESET AND ENSURE SCOOP TUBE LOCK-UP light extinguishes.
Note: When SCOOP TUBE TRIP RESET is pressed the Recirc pump will runaway and the operator will need to take action IAW AB.RPV-0001 Page 4 of 7
Operator presses SCOOP TUBE TRIP RESET AND ENSURES SCOOP TUBE LOCK-UP light extinguishes.
Note: When SCOOP TUBE TRIP RESET is pressed the Recirc pump will runaway and the operator will need to take action IAW AB.RPV-0001  


INITIAL LICENSED OPERATOR EXAMINATION                   NAME:
Page 5 of 7 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE                         DATE:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:     Reactor Recirculation TASK:       Perform Scoop Tube Positioner Lock-Up Operation STEP                                                                               COMMENTS
SYSTEM:
#    STEP
Reactor Recirculation TASK:
(*Denotes a Critical Step)                                                         EVAL  (Required for UNSAT
Perform Scoop Tube Positioner Lock-Up Operation STEP NO.
* NO.                                                                STANDARD
STEP
(#Denotes a Sequential Step)                                                           S/U     evaluation)
(*Denotes a Critical Step)
* AB.       A. Operator takes Immediate                 Operator observes Recirc pump speed
(#Denotes a Sequential Step)
#    RPV-        Operator Actions of AB.RPV-0001           increasing 0001        for Single Reactor Recirc Pump           Operator presses Pump A SCOOP runaway Imm.                                                  TUBE TRIP pushbutton.
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)
Actions
AB.
* PRESS the SCOOP TUBE                  Examiner Note: Scoop tube may TRIP Pushbutton for the affected Recirc Pump                have already tripped. If Scoop tube Controller.                          is already tripped, it is not critical to push the SCOOP TUBE TRIP pb.
RPV-0001 Imm.
AB.       B. PLACE BOTH Recirc Pump                   Operator places Both Recirc Pump RPV-        individual controllers in MANUAL.        individual controlled in MANUAL 0001                                                  Examiner Note: SIC-R621A and B are Imm.                                                  already in MAN, this step is not Actions                                                critical.
Actions A. Operator takes Immediate Operator Actions of AB.RPV-0001 for Single Reactor Recirc Pump runaway
* AB.       C. REDUCE the NON-affected                 Operator reduces Reactor power back
* PRESS the SCOOP TUBE TRIP Pushbutton for the affected Recirc Pump Controller.
#    RPV-        Reactor Recirc                            to pre-transient value using the B 0001        Pump Speed to Reduce Power to            Recirc pump Imm.
Operator observes Recirc pump speed increasing Operator presses Pump A SCOOP TUBE TRIP pushbutton.
Pre-Transient Actions value.
Examiner Note: Scoop tube may have already tripped. If Scoop tube is already tripped, it is not critical to push the SCOOP TUBE TRIP pb.
Examiner Note: When the operator STOP TIME:
AB.
has reduced power back to the pre-transient value terminate the JPM.
RPV-0001 Imm.
Terminating Cue: When Operator reduces power back to pre-transient value then state "This JPM is complete" Page 5 of 7
Actions B. PLACE BOTH Recirc Pump individual controllers in MANUAL.
Operator places Both Recirc Pump individual controlled in MANUAL Examiner Note: SIC-R621A and B are already in MAN, this step is not critical.
AB.
RPV-0001 Imm.
Actions C. REDUCE the NON-affected Reactor Recirc Pump Speed to Reduce Power to Pre-Transient value.
Operator reduces Reactor power back to pre-transient value using the B Recirc pump STOP TIME:
Examiner Note: When the operator has reduced power back to the pre-transient value terminate the JPM.
Terminating Cue: When Operator reduces power back to pre-transient value then state "This JPM is complete"


JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
JOB PERFORMANCE MEASURE Page 6 of 7 INITIAL CONDITIONS:
: 1. The plant was at 77% power when a control signal failure caused the A Reactor Recirc Pump Motor/Generator Scoop Tube to lock-up.
: 1. The plant was at 77% power when a control signal failure caused the A Reactor Recirc Pump Motor/Generator Scoop Tube to lock-up.
: 2. The A Reactor Recirc pump was placed in Scoop Tube Positioner Lockup Operation IAW HC.OP-SO.BB-0002.
: 2. The A Reactor Recirc pump was placed in Scoop Tube Positioner Lockup Operation IAW HC.OP-SO.BB-0002.
Line 526: Line 571:
INITIATING CUE:
INITIATING CUE:
Reset the Scoop Tube lockup on the A Reactor Recirc pump.
Reset the Scoop Tube lockup on the A Reactor Recirc pump.
Maintain Reactor power at present after the scoop tube is reset.
Maintain Reactor power at present after the scoop tube is reset.  
Page 6 of 7


ATTACHMENT 4 JOB PERFORMANCE MEASURE JPM/SIMULATOR SETUP INSTRUCTIONS (OPTIONAL)
ATTACHMENT 4 JOB PERFORMANCE MEASURE JPM/SIMULATOR SETUP INSTRUCTIONS (OPTIONAL)
I.       INITIAL CONDITIONS:
Page 7 of 7 I.
INITIAL CONDITIONS:
I.C.
I.C.
Initial INITIALIZE the simulator to 79% power, MOL.
Initial INITIALIZE the simulator to 79% power, MOL.
Line 539: Line 584:
ENSURE SIC R620 MAST CONT OUTPUT A SELECT is selected.
ENSURE SIC R620 MAST CONT OUTPUT A SELECT is selected.
PREP FOR TRAINING (i.e., RM11 set points, procedures, bezel covers)
PREP FOR TRAINING (i.e., RM11 set points, procedures, bezel covers)
Initial Description INITIAL a copy of HC.OP-SO.BB-0002 up to step 5.9.1 for the A Reactor Recirc Pump.
Initial Description INITIAL a copy of HC.OP-SO.BB-0002 up to step 5.9.1 for the A Reactor Recirc Pump.
COMPLETE Attachment 2 Simulator Ready-for-Training/Examination Checklist of NC.TQ-DG.ZZ-0002(Z).
COMPLETE Attachment 2 Simulator Ready-for-Training/Examination Checklist of NC.TQ-DG.ZZ-0002(Z).
EVENT TRIGGERS:
EVENT TRIGGERS:
Initial   ET # Description EVENT ACTION: Rr:k5(1)>= 1.0 // A Recirc Scoop Tube Trip Reset 1          COMMAND:
Initial ET # Description 1
PURPOSE: Triggers A Recirc Runaway EVENT ACTION:
EVENT ACTION:
2          COMMAND:
COMMAND:
PURPOSE:
Rr:k5(1)>= 1.0 // A Recirc Scoop Tube Trip Reset Triggers A Recirc Runaway 2
EVENT ACTION:
COMMAND:
PURPOSE:
PURPOSE:
MALFUNCTION  
MALFUNCTION  


==SUMMARY==
==SUMMARY==
Initial Description Delay Ramp Trigger Init Val Final Val RR08A A Recirc Pump Runaway ET-1


Initial Description                              Delay        Ramp      Trigger  Init Val  Final Val RR08A A Recirc Pump Runaway                                      ET-1 Page 7 of 7
INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE Page 1 of 10 STATION:
HOPE CREEK SYSTEM:
Class 1E Power TASK:
Shift Class 1E 4.16Kv Bus to an Alternate Feeder Breaker Alignment TASK NUMBER:
2620010101 JPM NUMBER:
NRC-JPM-004 ALTERNATE PATH:
X K/A NUMBER:
262001 A4.01 IMPORTANCE FACTOR:
3.4


INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE STATION:          HOPE CREEK SYSTEM:          Class 1E Power TASK:            Shift Class 1E 4.16Kv Bus to an Alternate Feeder Breaker Alignment TASK NUMBER:      2620010101 JPM NUMBER:      NRC-JPM-004 ALTERNATE PATH:        X                            K/A NUMBER:        262001 A4.01 IMPORTANCE FACTOR:            3.4            3.7 APPLICABILITY:                                                        RO             SRO RO   X                 SRO       X EVALUATION SETTING/METHOD:           Simulator/Perform
===3.7 APPLICABILITY===
RO SRO RO X
SRO X
EVALUATION SETTING/METHOD:
Simulator/Perform  


==REFERENCES:==
==REFERENCES:==
HC.OP-SO.PB-0001(Q), Rev. 20 TOOLS AND EQUIPMENT:       None VALIDATED JPM COMPLETION TIME:                 10 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:                 N/A JPM SOURCE: New APPROVAL:
HC.OP-SO.PB-0001(Q), Rev. 20 TOOLS AND EQUIPMENT:
Author                   Facility Representative           Chief Examiner CAUTION:       No plant equipment shall be operated during the performance of a JPM without the following:
None VALIDATED JPM COMPLETION TIME:
10 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:
N/A JPM SOURCE: New APPROVAL:
Author Facility Representative Chief Examiner CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:
: 1. Permission from the OS or Unit CRS;
: 1. Permission from the OS or Unit CRS;
: 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
: 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
: 3. Verification of the as left condition by a qualified individual.
: 3. Verification of the as left condition by a qualified individual.
ACTUAL JPM COMPLETION TIME:                       Minutes ACTUAL TIME CRITICAL COMPLETION:                   N/A JPM PERFORMED BY:                                         GRADE:     SAT         UNSAT REASON, IF UNSATISFACTORY:
ACTUAL JPM COMPLETION TIME:
EVALUATORS SIGNATURE:                                             DATE:
Minutes ACTUAL TIME CRITICAL COMPLETION:
Page 1 of 10
N/A JPM PERFORMED BY:
GRADE:
SAT UNSAT REASON, IF UNSATISFACTORY:
EVALUATORS SIGNATURE:
DATE:  


INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE NAME:
INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE Page 2 of 10 NAME:
DATE:
DATE:
SYSTEM:             Class 1E Power TASK:               Shift Class 1E 4.16Kv Bus to an Alternate Feeder Breaker Alignment TASK NUMBER: 2620010101 INITIAL CONDITIONS:
SYSTEM:
Class 1E Power TASK:
Shift Class 1E 4.16Kv Bus to an Alternate Feeder Breaker Alignment TASK NUMBER: 2620010101 INITIAL CONDITIONS:
: 1. The plant is operating at 100% power when the Relay department calls informing you that they are performing relay testing and requests you to swap 10A404 from the Normal Feeder breaker to the Alternate Feeder breaker.
: 1. The plant is operating at 100% power when the Relay department calls informing you that they are performing relay testing and requests you to swap 10A404 from the Normal Feeder breaker to the Alternate Feeder breaker.
INITIATING CUE:
INITIATING CUE:
Line 574: Line 645:
: 2. All sequential steps completed in order.
: 2. All sequential steps completed in order.
: 3. All time-critical steps completed within allotted time.
: 3. All time-critical steps completed within allotted time.
: 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
: 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.  
Page 2 of 10


INITIAL LICENSED OPERATOR EXAMINATION                   NAME:
Page 3 of 10 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE                         DATE:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:   Class 1E Power TASK:     Shift Class 1E 4.16Kv Bus to an Alternate Feeder Breaker Alignment STEP                                                                             COMMENTS
SYSTEM:
#    STEP
Class 1E Power TASK:
(*Denotes a Critical Step)                                                     EVAL  (Required for UNSAT
Shift Class 1E 4.16Kv Bus to an Alternate Feeder Breaker Alignment STEP NO.
* NO.                                                            STANDARD
STEP
(#Denotes a Sequential Step)                                                       S/U     evaluation)
(*Denotes a Critical Step)
Operator obtains/locates procedure       Operator locates the proper procedure.
(#Denotes a Sequential Step)
HC.OP-SO.PB-0001.
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)
Operator reviews Precautions and         Operator reviews Precautions and Limitations.                              Limitations and initials each Precaution and Limitation in the space provided in the procedure.
Operator obtains/locates procedure HC.OP-SO.PB-0001.
Operator locates the proper procedure.
Operator reviews Precautions and Limitations.
Operator reviews Precautions and Limitations and initials each Precaution and Limitation in the space provided in the procedure.
Examiner Cue: If excessive time is taken reviewing Precautions and Limitations, inform operator that all are satisfied.
Examiner Cue: If excessive time is taken reviewing Precautions and Limitations, inform operator that all are satisfied.
Examiner Note: It is not critical to initial the procedure steps, nor complete Attachment 1.
Examiner Note: It is not critical to initial the procedure steps, nor complete.
Operator determines beginning step       Operator determines correct beginning of the procedure.                        step to be 5.6.1 5.6.1     ENSURE all prerequisites have been       Operator reviews Prerequisites and satisfied IAW Section 2.6.               initials each Prerequisite in the space provided in the procedure.
Operator determines beginning step of the procedure.
Examiner Cue: If excessive time is taken reviewing Prerequisites, inform operator that all are satisfied.
Operator determines correct beginning step to be 5.6.1 5.6.1 ENSURE all prerequisites have been satisfied IAW Section 2.6.
Page 3 of 10
Operator reviews Prerequisites and initials each Prerequisite in the space provided in the procedure.
Examiner Cue: If excessive time is taken reviewing Prerequisites, inform operator that all are satisfied.  


INITIAL LICENSED OPERATOR EXAMINATION           NAME:
Page 4 of 10 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE                 DATE:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:     Class 1E Power TASK:       Shift Class 1E 4.16Kv Bus to an Alternate Feeder Breaker Alignment STEP                                                                   COMMENTS
SYSTEM:
#    STEP
Class 1E Power TASK:
(*Denotes a Critical Step)                                               EVAL  (Required for UNSAT
Shift Class 1E 4.16Kv Bus to an Alternate Feeder Breaker Alignment STEP NO.
* NO.                                                            STANDARD
STEP
(#Denotes a Sequential Step)                                                 S/U     evaluation)
(*Denotes a Critical Step)
START TIME:                                Operator obtains a copy of DL.ZZ-0003 Attachment 3, page 4 of 5 and checks 5.6.2     A. ENSURE Bus Voltage is adjusted         CRIDS points for 1E Bus voltage.
(#Denotes a Sequential Step)
to the higher band required for the   Operator notes bus voltage is LOW.
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation) 5.6.2 START TIME:
Bus alignment prior to transfer.
A. ENSURE Bus Voltage is adjusted to the higher band required for the Bus alignment prior to transfer.
(REFER TO HC.OP-DL.ZZ-                 Examiner Cue: If asked by Operator 0002(3)(Q), Control Console           act as the CRS and direct him t raise Log(s))                                bus voltage to acceptable limits.
(REFER TO HC.OP-DL.ZZ-0002(3)(Q), Control Console Log(s))
Operator obtains a copy of DL.ZZ-0003, page 4 of 5 and checks CRIDS points for 1E Bus voltage.
Operator notes bus voltage is LOW.
Examiner Cue: If asked by Operator act as the CRS and direct him t raise bus voltage to acceptable limits.
The operator then initials the appropriate procedure step.
The operator then initials the appropriate procedure step.
SO.MC     Adjusting 13.8Kv to 4.16Kv                 Operator refers to procedure SO.MC-
SO.MC
    -0001      Transformer 1AX501 (1BX501,                0001 for adjusting transformer 1AX501 1CX501, 1DX501, 1AX503, 1BX503)            (1BX501)
-0001 Sec 5.23 Adjusting 13.8Kv to 4.16Kv Transformer 1AX501 (1BX501, 1CX501, 1DX501, 1AX503, 1BX503)
Sec        Load Tap 5.23                                                  EXAMINER CUE: It is NOT required for the operator to refer to this procedure as long as he/she successfully completes the required actions.
Load Tap Operator refers to procedure SO.MC-0001 for adjusting transformer 1AX501 (1BX501)
5.23.1. PLACE the load tap changer in manual       Operator ensures Station Service A          control as follows:                       Transformer Tap Changer Control XFMR 15-1AX501 and 1BX501 ENSURE (STATION SERVICE                   CONTROL ROOM Lights are ON TRANSFORMER TAP                           EXAMINER CUE: Operator may only CHANGER CONTROL)-XFMR 15-                 ensure one of the above lights is ON 1AX501 (1BX501,                           currently and then come back and 1CX501, 1DX501, 1AX503, 1BX503)           do the other light later.
EXAMINER CUE: It is NOT required for the operator to refer to this procedure as long as he/she successfully completes the required actions.
5.23.1.
A PLACE the load tap changer in manual control as follows:
ENSURE (STATION SERVICE TRANSFORMER TAP CHANGER CONTROL)-XFMR 15-1AX501 (1BX501, 1CX501, 1DX501, 1AX503, 1BX503)
CONTROL ROOM light is ON.
CONTROL ROOM light is ON.
Page 4 of 10
Operator ensures Station Service Transformer Tap Changer Control XFMR 15-1AX501 and 1BX501 CONTROL ROOM Lights are ON EXAMINER CUE: Operator may only ensure one of the above lights is ON currently and then come back and do the other light later.


INITIAL LICENSED OPERATOR EXAMINATION             NAME:
Page 5 of 10 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE                   DATE:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:     Class 1E Power TASK:       Shift Class 1E 4.16Kv Bus to an Alternate Feeder Breaker Alignment STEP                                                                     COMMENTS
SYSTEM:
#    STEP
Class 1E Power TASK:
(*Denotes a Critical Step)                                               EVAL  (Required for UNSAT
Shift Class 1E 4.16Kv Bus to an Alternate Feeder Breaker Alignment STEP NO.
* NO.                                                              STANDARD
STEP
(#Denotes a Sequential Step)                                                 S/U     evaluation)
(*Denotes a Critical Step)
* B.         PRESS (XFMR 15)- 1AX501                   Operator depresses the 1AX501 and (1BX501, 1CX501, 1DX501,                 1BX501 MAN PBs 1AX503, 1BX503) - MAN PB.
(#Denotes a Sequential Step)
EXAMINER CUE: Operator may only depress one of the above MAN PBs initially and then come back and depress the other PB later.
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)
* C.         As desired, PRESS (XFMR 15)-             Operator depresses the PBs as 1AX501 (1BX501, 1CX501, 1AX503,           required to raise bus voltage to 1BX503) - INCREASE OR                    acceptable limits and then returns to DECREASE PB.                              SO.PB-0001.
B.
PRESS (XFMR 15)- 1AX501 (1BX501, 1CX501, 1DX501, 1AX503, 1BX503) - MAN PB.
Operator depresses the 1AX501 and 1BX501 MAN PBs EXAMINER CUE: Operator may only depress one of the above MAN PBs initially and then come back and depress the other PB later.
C.
As desired, PRESS (XFMR 15)-
1AX501 (1BX501, 1CX501, 1AX503, 1BX503) - INCREASE OR DECREASE PB.
Operator depresses the PBs as required to raise bus voltage to acceptable limits and then returns to SO.PB-0001.
EXAMINER CUE: Critical part of this task is that when the Operator is finished adjusting voltage, voltage is within the acceptable range of DL.ZZ-0003 (4236 - 4370V).
EXAMINER CUE: Critical part of this task is that when the Operator is finished adjusting voltage, voltage is within the acceptable range of DL.ZZ-0003 (4236 - 4370V).
5.6.3.A   B. SHIFT breaker alignment on the         Operator notes that AUTO CLOSE desired Class 1E 4160V busses         BLOCK PB backlight is OFF (listed in Table PB-002, Section 5.4) as follows:                     The operator then initials the appropriate procedure step.
5.6.3.A B. SHIFT breaker alignment on the desired Class 1E 4160V busses (listed in Table PB-002, Section 5.4) as follows:
* ENSURE that the Alternate (Normal) AUTO CLOSE BLOCK PB backlight is OFF. [CD-056H]
* ENSURE that the Alternate (Normal) AUTO CLOSE BLOCK PB backlight is OFF. [CD-056H]
Page 5 of 10
Operator notes that AUTO CLOSE BLOCK PB backlight is OFF The operator then initials the appropriate procedure step.


INITIAL LICENSED OPERATOR EXAMINATION             NAME:
Page 6 of 10 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE                   DATE:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:     Class 1E Power TASK:       Shift Class 1E 4.16Kv Bus to an Alternate Feeder Breaker Alignment STEP                                                                     COMMENTS
SYSTEM:
#    STEP
Class 1E Power TASK:
(*Denotes a Critical Step)                                               EVAL  (Required for UNSAT
Shift Class 1E 4.16Kv Bus to an Alternate Feeder Breaker Alignment STEP NO.
* NO.                                                            STANDARD
STEP
(#Denotes a Sequential Step)                                                 S/U     evaluation) 5.6.3.B   C. IF the Alternate (Normal) AUTO         Operator verifies PB backlight is OFF.
(*Denotes a Critical Step)
CLOSE BLOCK PB backlight is ON,                                   The operator then initials the THEN PRESS the Alternate             appropriate procedure step.
(#Denotes a Sequential Step)
(Normal) AUTO CLOSE BLOCK AND VERIFY that the PB backlight is OFF. [CD-056H]
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation) 5.6.3.B C. IF the Alternate (Normal) AUTO CLOSE BLOCK PB backlight is ON, THEN PRESS the Alternate (Normal) AUTO CLOSE BLOCK AND VERIFY that the PB backlight is OFF. [CD-056H]
* 5.6.3.C    D. PRESS Normal (Alternate) AUTO          Operator presses Normal AUTO
Operator verifies PB backlight is OFF.
#                CLOSE BLOCK                          CLOSE BLOCK PB and verifies AND VERIFY that the PB               backlight is OFF.
backlight is OFF.
The operator then initials the appropriate procedure step.
The operator then initials the appropriate procedure step.
* 5.6.3.D   E. PRESS CLOSE PB on Alternate           Operator Presses Close PB on
5.6.3.C D. PRESS Normal (Alternate) AUTO CLOSE BLOCK AND VERIFY that the PB backlight is OFF.
#                (Normal) FEED BRKR.                  Alternate FEED BRKR The operator then initials the appropriate procedure step.
Operator presses Normal AUTO CLOSE BLOCK PB and verifies backlight is OFF.
F. ENSURE that the Alternate              Operator Observes that Alternate FEED (Normal) FEED BRKR closes            BRKR closes AND that the Normal AND that the Normal (Alternate)      FEED BRKR trips FEED BRKR trips.
The operator then initials the appropriate procedure step.
The operator then initials the appropriate procedure step.
Page 6 of 10
5.6.3.D E. PRESS CLOSE PB on Alternate (Normal) FEED BRKR.
Operator Presses Close PB on Alternate FEED BRKR The operator then initials the appropriate procedure step.
F. ENSURE that the Alternate (Normal) FEED BRKR closes AND that the Normal (Alternate)
FEED BRKR trips.
Operator Observes that Alternate FEED BRKR closes AND that the Normal FEED BRKR trips The operator then initials the appropriate procedure step.


INITIAL LICENSED OPERATOR EXAMINATION           NAME:
Page 7 of 10 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE                 DATE:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:   Class 1E Power TASK:     Shift Class 1E 4.16Kv Bus to an Alternate Feeder Breaker Alignment STEP                                                                     COMMENTS
SYSTEM:
#    STEP
Class 1E Power TASK:
(*Denotes a Critical Step)                                             EVAL  (Required for UNSAT
Shift Class 1E 4.16Kv Bus to an Alternate Feeder Breaker Alignment STEP NO.
* NO.                                                            STANDARD
STEP
(#Denotes a Sequential Step)                                               S/U     evaluation)
(*Denotes a Critical Step)
G. When buses swap a slow transfer         Operators observes trip of D SW occurs vs. the expected fast          pump and Annunciators E3-E2, A1-C3 transfer. The following actions        and enters one of the following occur:                                procedures;
(#Denotes a Sequential Step)
* Annunciator E3-E2, 4.16KV SYS
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)
* ARP for E3-E2 INCOMING BRKR MALF illuminates
G. When buses swap a slow transfer occurs vs. the expected fast transfer. The following actions occur:
* Annunciator E3-E2, 4.16KV SYS INCOMING BRKR MALF illuminates
* Annunciator A1-C3, SSWS INTAKE D TROUBLE illuminates
* D SW pump trips Operators observes trip of D SW pump and Annunciators E3-E2, A1-C3 and enters one of the following procedures;
* ARP for E3-E2
* ARP for A1-C3
* ARP for A1-C3
* Annunciator A1-C3, SSWS
* AB-COOL-0001 Examiner Cue: If the Operator directly enters AB-COOL-0001, direct the Operator as the CRS to respond to Control Room Annunciators and the CRS will evaluate the AB.  
* AB-COOL-0001 INTAKE D TROUBLE illuminates        Examiner Cue: If the Operator
* D SW pump trips                      directly enters AB-COOL-0001, direct the Operator as the CRS to respond to Control Room Annunciators and the CRS will evaluate the AB.
Page 7 of 10


INITIAL LICENSED OPERATOR EXAMINATION                 NAME:
Page 8 of 10 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE                       DATE:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:     Class 1E Power TASK:       Shift Class 1E 4.16Kv Bus to an Alternate Feeder Breaker Alignment STEP                                                                               COMMENTS
SYSTEM:
#    STEP
Class 1E Power TASK:
(*Denotes a Critical Step)                                                     EVAL      (Required for UNSAT
Shift Class 1E 4.16Kv Bus to an Alternate Feeder Breaker Alignment STEP NO.
* NO.                                                                STANDARD
STEP
(#Denotes a Sequential Step)                                                     S/U         evaluation)
(*Denotes a Critical Step)
* E3-E2     H. As a result of a slow transfer, a       Operator determines that a Slow PSIS signal will be generated,         transfer took place and a PSIS signal Step 2        therefore manually start the          was generated and the B pump failed following loads from the Control      to Auto start on low flow and starts the Room as required by SM/CRS.            D Service Water Pump A. Service Water Pump          Examiner Cue: If asked to direct actions as CRS direct Operator to start the D Service Water Pump Other acceptable actions would be to enter ARP A1-C3 and start the B Service Water pump Critical Task is to return the Service Water system to a stable condition by starting either the B or D Service Water pumps.
(#Denotes a Sequential Step)
Terminating Cue: Once the operator has started either the B or D service water pumps then state "This JPM is complete".
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)
Page 8 of 10
E3-E2 Step 2 H. As a result of a slow transfer, a PSIS signal will be generated, therefore manually start the following loads from the Control Room as required by SM/CRS.
A.
Service Water Pump Operator determines that a Slow transfer took place and a PSIS signal was generated and the B pump failed to Auto start on low flow and starts the D Service Water Pump Examiner Cue: If asked to direct actions as CRS direct Operator to start the D Service Water Pump Other acceptable actions would be to enter ARP A1-C3 and start the B Service Water pump Critical Task is to return the Service Water system to a stable condition by starting either the B or D Service Water pumps.
Terminating Cue: Once the operator has started either the B or D service water pumps then state "This JPM is complete".  


JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
JOB PERFORMANCE MEASURE Page 9 of 10 INITIAL CONDITIONS:
: 1. The plant is operating at 100% power when the Relay department calls informing you that they are performing relay testing and requests you to swap 10A404 from the Normal Feeder breaker to the Alternate Feeder breaker.
: 1. The plant is operating at 100% power when the Relay department calls informing you that they are performing relay testing and requests you to swap 10A404 from the Normal Feeder breaker to the Alternate Feeder breaker.
INITIATING CUE:
INITIATING CUE:
You have been directed by the CRS to shift power to Switchgear 10A404 from Station Service Transformer 1BX501 to Station Service Transformer 1AX501 IAW HC.OP-SO.PB-0001.
You have been directed by the CRS to shift power to Switchgear 10A404 from Station Service Transformer 1BX501 to Station Service Transformer 1AX501 IAW HC.OP-SO.PB-0001.  
Page 9 of 10


JOB PERFORMANCE MEASURE SIMULATOR INSTRUCTIONS Reset simulator to IC-2 or any at power IC.
JOB PERFORMANCE MEASURE Page 10 of 10 SIMULATOR INSTRUCTIONS Reset simulator to IC-2 or any at power IC.
Ensure D Service Water pump is in service.
Ensure D Service Water pump is in service.
Complete Attachment 3 of HC.OP-DL.ZZ-0003, Control Room 2-hour readings page 4 of 5 Ensure Tap Changers in AUTO Ensure 2 Class 1E busses are on each SST MALFUNCTION  
Complete Attachment 3 of HC.OP-DL.ZZ-0003, Control Room 2-hour readings page 4 of 5 Ensure Tap Changers in AUTO Ensure 2 Class 1E busses are on each SST MALFUNCTION  


==SUMMARY==
==SUMMARY==
Initial Description                                     Delay   Ramp   Remote/Event Initial Final
Initial Description Delay Ramp Remote/Event Initial Final
_____ 1. CW14B SERVICE WATER PUMP BP502 FAIL TO A                           None/None
_____ 1. CW14B SERVICE WATER PUMP BP502 FAIL TO A None/None
_____ 2. CW05D Service water pump DP502 trip                                 None/ 2
_____ 2. CW05D Service water pump DP502 trip None/ 2
_____ 3. CW14D Service Water Pump DP502 fail to auto Start                 None/None
_____ 3. CW14D Service Water Pump DP502 fail to auto Start None/None
_____ 4. AN-E6C2 CRYWOLF ANN E6C2 DIESEL AREA HVAC                           None/1
_____ 4. AN-E6C2 CRYWOLF ANN E6C2 DIESEL AREA HVAC None/1
_____ 5. AN-E3E2 CRYWOLF ANN E3E2 4.16 KV SYS INC                             None/1 I/O OVERRIDE  
_____ 5. AN-E3E2 CRYWOLF ANN E3E2 4.16 KV SYS INC None/1 I/O OVERRIDE  


==SUMMARY==
==SUMMARY==
Initial Description                                     Delay   Ramp   Remote/Event Initial Final
Initial Description Delay Ramp Remote/Event Initial Final
_____ 1. 1A172 E OVLO DVH401 RUNNING SWGR RM 5417                             None/1   OFF     OFF
_____ 1. 1A172 E OVLO DVH401 RUNNING SWGR RM 5417 None/1 OFF OFF
_____ 2. 1A172 F OVLO DVH401 STOPPED SWGR RM 5417                             None/1   OFF     ON EVENT TRIGGERS:
_____ 2. 1A172 F OVLO DVH401 STOPPED SWGR RM 5417 None/1 OFF ON EVENT TRIGGERS:
Initial Description
Initial Description
___ 1. EVENT ACTION: Cw:s52d5 <=0.0 COMMAND:      Dmf cw05d PURPOSE:
___ 1. EVENT ACTION:
___ 2. EVENT ACTION: Ed:bk8>=1.0 COMMAND:
COMMAND:
PURPOSE:      When OHA E3-E2 alarms then insert CRIDS pt D4560 to 1.0 Page 10 of 10
PURPOSE:
Cw:s52d5 <=0.0 Dmf cw05d
___ 2. EVENT ACTION:
COMMAND:
PURPOSE:
Ed:bk8>=1.0 When OHA E3-E2 alarms then insert CRIDS pt D4560 to 1.0  


INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE STATION:             HOPE CREEK SYSTEM:             Containment Integrity TASK:               Resetting Isolation Systems TASK NUMBER:         2230020101 JPM NUMBER:         NRC-JPM-005 ALTERNATE PATH:                                   K/A NUMBER:         223000A4.03 IMPORTANCE FACTOR:           3.6             3.6 APPLICABILITY:                                                      RO             SRO RO   X                       SRO       X EVALUATION SETTING/METHOD:         Simulator/Perform
INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE Page 1 of 10 STATION:
HOPE CREEK SYSTEM:
Containment Integrity TASK:
Resetting Isolation Systems TASK NUMBER:
2230020101 JPM NUMBER:
NRC-JPM-005 ALTERNATE PATH:
K/A NUMBER:
223000A4.03 IMPORTANCE FACTOR:
3.6  
 
===3.6 APPLICABILITY===
RO SRO RO X
SRO X
EVALUATION SETTING/METHOD:
Simulator/Perform  


==REFERENCES:==
==REFERENCES:==
HC.OP-SO.SM-0001(Q), Rev. 14 TOOLS AND EQUIPMENT:       None VALIDATED JPM COMPLETION TIME:               (8) Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:                 N/A JPM SOURCE: New APPROVAL:
HC.OP-SO.SM-0001(Q), Rev. 14 TOOLS AND EQUIPMENT:
Author                   Facility Representative           Chief Examiner CAUTION:     No plant equipment shall be operated during the performance of a JPM without the following:
None VALIDATED JPM COMPLETION TIME:
(8) Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:
N/A JPM SOURCE: New APPROVAL:
Author Facility Representative Chief Examiner CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:
: 1. Permission from the OS or Unit CRS;
: 1. Permission from the OS or Unit CRS;
: 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
: 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
: 3. Verification of the as left condition by a qualified individual.
: 3. Verification of the as left condition by a qualified individual.
ACTUAL JPM COMPLETION TIME:                     Minutes ACTUAL TIME CRITICAL COMPLETION:                   N/A JPM PERFORMED BY:                                       GRADE:     SAT         UNSAT REASON, IF UNSATISFACTORY:
ACTUAL JPM COMPLETION TIME:
EVALUATORS SIGNATURE:                                           DATE:
Minutes ACTUAL TIME CRITICAL COMPLETION:
Page 1 of 10
N/A JPM PERFORMED BY:
GRADE:
SAT UNSAT REASON, IF UNSATISFACTORY:
EVALUATORS SIGNATURE:
DATE:  


INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE NAME:
INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE Page 2 of 10 NAME:
DATE:
DATE:
SYSTEM:             Containment Integrity TASK:               Resetting Isolation Systems TASK NUMBER: 2230020101 INITIAL CONDITIONS:
SYSTEM:
Containment Integrity TASK:
Resetting Isolation Systems TASK NUMBER: 2230020101 INITIAL CONDITIONS:
: 1. Hope Creek is recovering from a Scram due to loss of all RFPs at 100% power.
: 1. Hope Creek is recovering from a Scram due to loss of all RFPs at 100% power.
: 2. RPV level dropped to -130 before HPCI initiated and recovered level.
: 2. RPV level dropped to -130 before HPCI initiated and recovered level.
Line 723: Line 841:
: 2. All sequential steps completed in order.
: 2. All sequential steps completed in order.
: 3. All time-critical steps completed within allotted time.
: 3. All time-critical steps completed within allotted time.
: 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
: 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.  
Page 2 of 10


INITIAL LICENSED OPERATOR EXAMINATION             NAME:
Page 3 of 10 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE                     DATE:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:   Containment Integrity TASK:     Resetting Isolation Systems STEP                                                                         COMMENTS
SYSTEM:
#    STEP
Containment Integrity TASK:
(*Denotes a Critical Step)                                                     EVAL  (Required for UNSAT
Resetting Isolation Systems STEP NO.
* NO.                                                                STANDARD
STEP
(#Denotes a Sequential Step)                                                       S/U     evaluation)
(*Denotes a Critical Step)
Operator determines that he needs to         Examiner Cue: Once the operator perform HC.OP-SO.SM-0001 section             has correctly determined which 5.3 in order to reset the isolations.         procedure to use, provide the operator with a copy of procedure HC.OP-SO.SM-0001(Q).
(#Denotes a Sequential Step)
Operator reviews precautions and             Operator reviews precautions and limitations.                                  limitations.
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)
Operator determines that he needs to perform HC.OP-SO.SM-0001 section 5.3 in order to reset the isolations.
Examiner Cue: Once the operator has correctly determined which procedure to use, provide the operator with a copy of procedure HC.OP-SO.SM-0001(Q).
Operator reviews precautions and limitations.
Operator reviews precautions and limitations.
Examiner Cue: If excessive time is taken to review precautions and limitations, inform operator that all are satisfied.
Examiner Cue: If excessive time is taken to review precautions and limitations, inform operator that all are satisfied.
Examiner Note: Initialing the following steps is not critical.
Examiner Note: Initialing the following steps is not critical.
5.3.1   ENSURE that all prerequisites have been       Operator ensures that the prerequisites satisfied IAW                     are satisfied:
5.3.1 ENSURE that all prerequisites have been satisfied IAW Section 2.3 of this procedure.
Section 2.3 of this procedure.
START TIME: ___________
Operator ensures that the prerequisites are satisfied:
Operator initials the step.
Operator initials the step.
START TIME: ___________
5.3.2 To reset the Nuclear Steam Supply Shutoff System, PERFORM the following:
5.3.2   To reset the Nuclear Steam Supply             Operator determines that NSSSS Shutoff System,                              needs to be reset.
Operator determines that NSSSS needs to be reset.  
PERFORM the following:
Page 3 of 10


INITIAL LICENSED OPERATOR EXAMINATION           NAME:
Page 4 of 10 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE                 DATE:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:   Containment Integrity TASK:     Resetting Isolation Systems STEP                                                                   COMMENTS
SYSTEM:
#    STEP
Containment Integrity TASK:
(*Denotes a Critical Step)                                               EVAL  (Required for UNSAT
Resetting Isolation Systems STEP NO.
* NO.                                                          STANDARD
STEP
(#Denotes a Sequential Step)                                               S/U     evaluation)
(*Denotes a Critical Step)
* 5.3.2   ENSURE the following MSIV control         Operator Places ALL the MSIV Control switches in CLOSE:                 Switches in CLOSE A
(#Denotes a Sequential Step)
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation) 5.3.2 A
ENSURE the following MSIV control switches in CLOSE:
* HVF028A OUTBD MSIV A
* HVF028A OUTBD MSIV A
* HVF028B OUTBD MSIV B
* HVF028B OUTBD MSIV B
Line 760: Line 882:
* HVF022B INBD MSIV B
* HVF022B INBD MSIV B
* HVF022C INBD MSIV C
* HVF022C INBD MSIV C
* HVF022D INBD MSIV D B.       ENSURE conditions causing the             Operator checks that ALL isolation Isolation have been corrected.            signals have cleared
* HVF022D INBD MSIV D Operator Places ALL the MSIV Control Switches in CLOSE B.
* C.       IF vacuum is > 21.5 inches Hg. Abs.
ENSURE conditions causing the Isolation have been corrected.
THEN PLACE DIVISION 1 and 2 and           Operator determines that vacuum is
Operator checks that ALL isolation signals have cleared C.
#          3 and 4 CONDENSER LOW                    LOW places DIVISION 1, 2, 3 and 4 VACUUM BYPASS Switches to BYP            CONDENSER LOW VACUUM (Control Room Panels 10C609 and          BYPASS Switches to BYP 10C611 Page 4 of 10
IF vacuum is > 21.5 inches Hg. Abs.
THEN PLACE DIVISION 1 and 2 and 3 and 4 CONDENSER LOW VACUUM BYPASS Switches to BYP (Control Room Panels 10C609 and 10C611 Operator determines that vacuum is LOW places DIVISION 1, 2, 3 and 4 CONDENSER LOW VACUUM BYPASS Switches to BYP  


INITIAL LICENSED OPERATOR EXAMINATION         NAME:
Page 5 of 10 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE               DATE:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:   Containment Integrity TASK:     Resetting Isolation Systems STEP                                                               COMMENTS
SYSTEM:
#    STEP
Containment Integrity TASK:
(*Denotes a Critical Step)                                           EVAL  (Required for UNSAT
Resetting Isolation Systems STEP NO.
* NO.                                                          STANDARD
STEP
(#Denotes a Sequential Step)                                             S/U     evaluation)
(*Denotes a Critical Step)
* D.       PRESS the following PBs:                 Operator depresses the appropriate PBs
(#Denotes a Sequential Step)
#              1. NUCLEAR STEAM SUPPLY SHUTOFF SYSTEM TRIP LOGIC A RESET. MSIV TRIP LOGIC TRIPPED goes off.
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)
D.
PRESS the following PBs:
: 1. NUCLEAR STEAM SUPPLY SHUTOFF SYSTEM TRIP LOGIC A RESET. MSIV TRIP LOGIC TRIPPED goes off.
: 2. NUCLEAR STEAM SUPPLY SHUTOFF SYSTEM TRIP LOGIC B RESET. MSIV TRIP LOGIC TRIPPED goes off.
: 2. NUCLEAR STEAM SUPPLY SHUTOFF SYSTEM TRIP LOGIC B RESET. MSIV TRIP LOGIC TRIPPED goes off.
: 3. NUCLEAR STEAM SUPPLY SHUTOFF SYSTEM TRIP LOGIC C RESET. MSIV TRIP LOGIC TRIPPED goes off.
: 3. NUCLEAR STEAM SUPPLY SHUTOFF SYSTEM TRIP LOGIC C RESET. MSIV TRIP LOGIC TRIPPED goes off.
: 4. NUCLEAR STEAM SUPPLY SHUTOFF SYSTEM TRIP LOGIC D RESET. MSIV TRIP LOGIC TRIPPED goes off.
: 4. NUCLEAR STEAM SUPPLY SHUTOFF SYSTEM TRIP LOGIC D RESET. MSIV TRIP LOGIC TRIPPED goes off.
5.3.3   To reset the Containment Isolation       Operator determines Containment System, PERFORM the following:           Isolation needs to be reset.
Operator depresses the appropriate PBs 5.3.3 To reset the Containment Isolation System, PERFORM the following:
Page 5 of 10
Operator determines Containment Isolation needs to be reset.  


INITIAL LICENSED OPERATOR EXAMINATION               NAME:
Page 6 of 10 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE                     DATE:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:   Containment Integrity TASK:     Resetting Isolation Systems STEP                                                                       COMMENTS
SYSTEM:
#    STEP
Containment Integrity TASK:
(*Denotes a Critical Step)                                                   EVAL  (Required for UNSAT
Resetting Isolation Systems STEP NO.
* NO.                                                            STANDARD
STEP
(#Denotes a Sequential Step)                                                   S/U     evaluation)
(*Denotes a Critical Step)
* B.       PRESS the following PBs:                 Operator depresses the appropriate
(#Denotes a Sequential Step)
: 1. CNTMT ISLN MAN                   PBs INITIATION CHANNEL A RESET. TRIPPED goes off.
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)
B.
PRESS the following PBs:
: 1. CNTMT ISLN MAN INITIATION CHANNEL A RESET. TRIPPED goes off.
: 2. CNTMT ISLN MAN INITIATION CHANNEL B RESET. TRIPPED goes off.
: 2. CNTMT ISLN MAN INITIATION CHANNEL B RESET. TRIPPED goes off.
: 3. CNTMT ISLN MAN INITIATION CHANNEL C RESET. TRIPPED goes off
: 3. CNTMT ISLN MAN INITIATION CHANNEL C RESET. TRIPPED goes off
: 4. CNTMT ISLN MAN INITIATION CHANNEL D RESET. TRIPPED goes off 5.3.4   To reset the Core Spray Isolation Signals, PERFORM the following:
: 4. CNTMT ISLN MAN INITIATION CHANNEL D RESET. TRIPPED goes off Operator depresses the appropriate PBs 5.3.4 To reset the Core Spray Isolation Signals, PERFORM the following:
Operator determines that Core Spray Isolation signal is present and that initiating condition has been corrected.
A. ENSURE conditions causing Core Spray Initiation have been corrected.
A. ENSURE conditions causing Core Spray Initiation have been corrected.
Page 6 of 10
Operator determines that Core Spray Isolation signal is present and that initiating condition has been corrected.


INITIAL LICENSED OPERATOR EXAMINATION               NAME:
Page 7 of 10 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE                     DATE:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:   Containment Integrity TASK:     Resetting Isolation Systems STEP                                                                         COMMENTS
SYSTEM:
#    STEP
Containment Integrity TASK:
(*Denotes a Critical Step)                                                     EVAL  (Required for UNSAT
Resetting Isolation Systems STEP NO.
* NO.                                                              STANDARD
STEP
(#Denotes a Sequential Step)                                                     S/U     evaluation)
(*Denotes a Critical Step)
* B.       PRESS the following PBs:
(#Denotes a Sequential Step)
#          1. LOOP A INITIATION RESET.
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)
B.
PRESS the following PBs:
: 1.
LOOP A INITIATION RESET.
A INIT AND SEALED IN goes off.
A INIT AND SEALED IN goes off.
: 2. LOOP B INITIATION RESET.             Operator depresses the LOOP A, B, C B INIT AND SEALED IN goes off.       and D INITIATION RESET PBs and verifies A, B, C, and D INIT AND
: 2.
: 3. LOOP C INITIATION RESET.              SEALED IN lights go off.
LOOP B INITIATION RESET.
B INIT AND SEALED IN goes off.
: 3.
LOOP C INITIATION RESET.
C INIT AND SEALED IN goes off.
C INIT AND SEALED IN goes off.
: 4. LOOP D INITIATION RESET.
: 4.
LOOP D INITIATION RESET.
D INIT AND SEALED IN goes off.
D INIT AND SEALED IN goes off.
5.3.5   To reset the RHR Isolation signals, PERFORM the following:
Operator depresses the LOOP A, B, C and D INITIATION RESET PBs and verifies A, B, C, and D INIT AND SEALED IN lights go off.
Operator determines that RHR Isolation signal is present and that A. ENSURE conditions causing            initiating condition has been corrected.
5.3.5 To reset the RHR Isolation signals, PERFORM the following:
LPCI Initiation have been corrected.
A.
Page 7 of 10
ENSURE conditions causing LPCI Initiation have been corrected.
Operator determines that RHR Isolation signal is present and that initiating condition has been corrected.  


INITIAL LICENSED OPERATOR EXAMINATION                 NAME:
Page 8 of 10 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE                       DATE:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:     Containment Integrity TASK:       Resetting Isolation Systems STEP                                                                             COMMENTS
SYSTEM:
#    STEP
Containment Integrity TASK:
(*Denotes a Critical Step)                                                   EVAL      (Required for UNSAT
Resetting Isolation Systems STEP NO.
* NO.                                                            STANDARD
STEP
(#Denotes a Sequential Step)                                                     S/U           evaluation)
(*Denotes a Critical Step)
* PRESS the following PBs:                 Operator depresses the LOOP A, B, C and D INITIATION RESET PBs and
(#Denotes a Sequential Step)
: 1. LOOP A INITIATION RESET.           verifies A, B, C, and D INIT AND A INIT AND SEALED IN goes off. SEALED IN lights go off.
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)
: 2. LOOP B INITIATION RESET.
PRESS the following PBs:
: 1.
LOOP A INITIATION RESET.
A INIT AND SEALED IN goes off.
: 2.
LOOP B INITIATION RESET.
B INIT AND SEALED IN goes off.
B INIT AND SEALED IN goes off.
: 3. LOOP C INITIATION RESET.
: 3.
LOOP C INITIATION RESET.
C INIT AND SEALED IN goes off.
C INIT AND SEALED IN goes off.
: 4. LOOP D INITIATION RESET.
: 4.
D INIT AND SEALED IN goes off 5.3.6     To reset HPCI Isolation Signals,         Operator determines that HPCI PERFORM the following:                  Isolation signal is NOT present 5.3.7     To reset RCIC Isolation Signals,         Operator determines that RCIC PERFORM the following:                  Isolation signal is NOT present STOP TIME: ____________
LOOP D INITIATION RESET.
Terminating Cue: Once the Operator has determined that the RCIC Isolation signal is NOT present, then state "This JPM is complete" Page 8 of 10
D INIT AND SEALED IN goes off Operator depresses the LOOP A, B, C and D INITIATION RESET PBs and verifies A, B, C, and D INIT AND SEALED IN lights go off.
5.3.6 To reset HPCI Isolation Signals, PERFORM the following:
Operator determines that HPCI Isolation signal is NOT present 5.3.7 To reset RCIC Isolation Signals, PERFORM the following:
STOP TIME: ____________
Operator determines that RCIC Isolation signal is NOT present Terminating Cue: Once the Operator has determined that the RCIC Isolation signal is NOT present, then state "This JPM is complete"  


JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
JOB PERFORMANCE MEASURE Page 9 of 10 INITIAL CONDITIONS:
: 1. Hope Creek is recovering from a Scram due to loss of all RFPs at 100% power.
: 1. Hope Creek is recovering from a Scram due to loss of all RFPs at 100% power.
: 2. RPV level dropped to -130 before HPCI initiated and recovered level.
: 2. RPV level dropped to -130 before HPCI initiated and recovered level.
: 3. The Crew is in AB.ZZ-0000 and has reached step S-9 IF Conditions permit THEN RESET isolations
: 3. The Crew is in AB.ZZ-0000 and has reached step S-9 IF Conditions permit THEN RESET isolations
: 4. You have been directed by the CRS to RESET the Isolations INITIATING CUE:
: 4. You have been directed by the CRS to RESET the Isolations INITIATING CUE:
RESET isolations IAW HC.OP-SO.SM-0001 Page 9 of 10
RESET isolations IAW HC.OP-SO.SM-0001  


JOB PERFORMANCE MEASURE SIMULATOR INSTRUCTIONS Reset to an 100% IC Trip all 3 RFPs and let level drop to -130 Return Level and Pressure to normal and stabilize the plant.
JOB PERFORMANCE MEASURE SIMULATOR INSTRUCTIONS Page 10 of 10 Reset to an 100% IC Trip all 3 RFPs and let level drop to -130 Return Level and Pressure to normal and stabilize the plant.  
Page 10 of 10


INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE STATION:             HOPE CREEK SYSTEM:             Reactor Water Level Inventory Control TASK:               Feeding the Reactor Vessel with the Condensate System TASK NUMBER:         2590020101 JPM NUMBER:         NRC-JPM-006 ALTERNATE PATH:                                   K/A NUMBER:           259002A4.01 IMPORTANCE FACTOR:             3.8             3.6 APPLICABILITY:                                                      RO             SRO RO   X                       SRO     X EVALUATION SETTING/METHOD:         Simulator/Perform
INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE Page 1 of 9 STATION:
HOPE CREEK SYSTEM:
Reactor Water Level Inventory Control TASK:
Feeding the Reactor Vessel with the Condensate System TASK NUMBER:
2590020101 JPM NUMBER:
NRC-JPM-006 ALTERNATE PATH:
K/A NUMBER:
259002A4.01 IMPORTANCE FACTOR:
3.8  
 
===3.6 APPLICABILITY===
RO SRO RO X
SRO X
EVALUATION SETTING/METHOD:
Simulator/Perform  


==REFERENCES:==
==REFERENCES:==
HC.OP-SO.AE-0001(Q), Rev. 43 TOOLS AND EQUIPMENT:       None VALIDATED JPM COMPLETION TIME:             (20) Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:               N/A JPM SOURCE: New APPROVAL:
HC.OP-SO.AE-0001(Q), Rev. 43 TOOLS AND EQUIPMENT:
Author                 Facility Representative           Chief Examiner CAUTION:     No plant equipment shall be operated during the performance of a JPM without the following:
None VALIDATED JPM COMPLETION TIME:
(20) Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:
N/A JPM SOURCE: New APPROVAL:
Author Facility Representative Chief Examiner CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:
: 1. Permission from the OS or Unit CRS;
: 1. Permission from the OS or Unit CRS;
: 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
: 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
: 3. Verification of the as left condition by a qualified individual.
: 3. Verification of the as left condition by a qualified individual.
ACTUAL JPM COMPLETION TIME:                     Minutes ACTUAL TIME CRITICAL COMPLETION:                 N/A JPM PERFORMED BY:                                       GRADE:       SAT         UNSAT REASON, IF UNSATISFACTORY:
ACTUAL JPM COMPLETION TIME:
EVALUATORS SIGNATURE:                                           DATE:
Minutes ACTUAL TIME CRITICAL COMPLETION:
Page 1 of 9
N/A JPM PERFORMED BY:
GRADE:
SAT UNSAT REASON, IF UNSATISFACTORY:
EVALUATORS SIGNATURE:
DATE:  


INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE NAME:
INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE Page 2 of 9 NAME:
DATE:
DATE:
SYSTEM:             Reactor Water Level Inventory Control TASK:               Feeding the Reactor Vessel with the Condensate System TASK NUMBER: 2590020101 INITIAL CONDITIONS:
SYSTEM:
Reactor Water Level Inventory Control TASK:
Feeding the Reactor Vessel with the Condensate System TASK NUMBER: 2590020101 INITIAL CONDITIONS:
: 1. Hope Creek is starting up from a refueling outage.
: 1. Hope Creek is starting up from a refueling outage.
: 2. The plant is currently in IOP-2 at step 5.1.2.T, LINEUP the startup level control valves to feed the Reactor Vessel IAW HC.OP-SO.AE-0001(Q), Feedwater System Operation.
: 2. The plant is currently in IOP-2 at step 5.1.2.T, LINEUP the startup level control valves to feed the Reactor Vessel IAW HC.OP-SO.AE-0001(Q), Feedwater System Operation.
Line 868: Line 1,037:
: 2. All sequential steps completed in order.
: 2. All sequential steps completed in order.
: 3. All time-critical steps completed within allotted time.
: 3. All time-critical steps completed within allotted time.
: 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
: 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.  
Page 2 of 9


INITIAL LICENSED OPERATOR EXAMINATION             NAME:
Page 3 of 9 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE                     DATE:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:   Reactor Water Level Inventory Control TASK:     Swapping FW Level Control from Startup Valves to Master Level Control STEP                                                                         COMMENTS
SYSTEM:
#    STEP
Reactor Water Level Inventory Control TASK:
(*Denotes a Critical Step)                                                     EVAL  (Required for UNSAT
Swapping FW Level Control from Startup Valves to Master Level Control STEP NO.
* NO.                                                                STANDARD
STEP
(#Denotes a Sequential Step)                                                       S/U     evaluation)
(*Denotes a Critical Step)
Operator obtains a copy of HC.OP-             Examiner Cue: Once the operator SO.AE-0001 and determines he/she             has located the procedure, provide needs to perform section 5.1                 the operator with a copy of procedure HC.OP-SO.AE-0001(Q).
(#Denotes a Sequential Step)
Operator reviews precautions and             Operator reviews precautions and limitations.                                  limitations.
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)
Operator obtains a copy of HC.OP-SO.AE-0001 and determines he/she needs to perform section 5.1 Examiner Cue: Once the operator has located the procedure, provide the operator with a copy of procedure HC.OP-SO.AE-0001(Q).
Operator reviews precautions and limitations.
Operator reviews precautions and limitations.
Examiner Cue: If excessive time is taken to review precautions and limitations, inform operator that all are satisfied.
Examiner Cue: If excessive time is taken to review precautions and limitations, inform operator that all are satisfied.
Examiner Note: Initialing the following steps is not critical.
Examiner Note: Initialing the following steps is not critical.
5.1.1   ENSURE that all prerequisites have been       Operator ensures that the prerequisites satisfied IAW Section 2.1 of       are satisfied:
5.1.1 ENSURE that all prerequisites have been satisfied IAW Section 2.1 of this procedure.
this procedure.
START TIME: ___________
Operator ensures that the prerequisites are satisfied:
Operator initials the step.
Operator initials the step.
START TIME: ___________
5.1.2.
5.1.2. TERMINATE long path flow to the               Operator observes the START UP A        Main Condenser as follows:                   LEVEL CONTROLLER A/M and verifies M is illuminated.
A TERMINATE long path flow to the Main Condenser as follows:
A. PRESS the START UP LEVEL CONTROLLER A/M push-button              Examiner Note: M should already be illuminated. If Operator only as required to place controller in      verifies M is illuminated, this is manual ("M" (manual) light              acceptable.
A.
illuminated).
PRESS the START UP LEVEL CONTROLLER A/M push-button as required to place controller in manual ("M" (manual) light illuminated).
Page 3 of 9
Operator observes the START UP LEVEL CONTROLLER A/M and verifies M is illuminated.
Examiner Note: M should already be illuminated. If Operator only verifies M is illuminated, this is acceptable.  


INITIAL LICENSED OPERATOR EXAMINATION             NAME:
Page 4 of 9 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE                 DATE:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:   Reactor Water Level Inventory Control TASK:     Swapping FW Level Control from Startup Valves to Master Level Control STEP                                                                       COMMENTS
SYSTEM:
#    STEP
Reactor Water Level Inventory Control TASK:
(*Denotes a Critical Step)                                                   EVAL  (Required for UNSAT
Swapping FW Level Control from Startup Valves to Master Level Control STEP NO.
* NO.                                                              STANDARD
STEP
(#Denotes a Sequential Step)                                                     S/U     evaluation) 5.1.2. B. PRESS STARTUP LEVEL                   Operator verifies DMND is selected B              CONTROLLER "SEL" (select)             on the STARTUP LEVEL push-button as necessary to select   CONTROLLER the "DMND" column.
(*Denotes a Critical Step)
* 5.1.2. C. LOWER STARTUP LEVEL                   Operator Lowers STARTUP LEVEL C              CONTROLLER "DMND"                    CONTROLLER "DMND" using the DEC
(#Denotes a Sequential Step)
#                  using the DEC push-button to          PB to 0%.
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation) 5.1.2.
0%.
B B.
* 5.1.3   CLOSE HV-3626, FW SUPPLY FLUSHING LINE OUTBD MOV                     Operator closes HV-3626
PRESS STARTUP LEVEL CONTROLLER "SEL" (select) push-button as necessary to select the "DMND" column.
* 5.1.4   CLOSE HV-3625, FW SUPPLY                     Operator closes HV-3625 FLUSHING LINE INBD MOV.
Operator verifies DMND is selected on the STARTUP LEVEL CONTROLLER 5.1.2.
* 5.1.5   RAISE STARTUP LEVEL                          Operator raises STARTUP LEVEL CONTROLLER "DMND" to open HV-               CONTROLLER "DMND" to open HV-
C C. LOWER STARTUP LEVEL CONTROLLER "DMND" using the DEC push-button to 0%.
#          1754, S/U LVL BYP VLV,                       1754 ~ 20% using the INC push-button.
Operator Lowers STARTUP LEVEL CONTROLLER "DMND" using the DEC PB to 0%.
approximately 20% using the INC push-button AND MONITOR                      Operator monitors computer points Computer Points A3245 AND                    A3245 and A3246 A3246 -RPV Feedwater line press.
5.1.3 CLOSE HV-3626, FW SUPPLY FLUSHING LINE OUTBD MOV Operator closes HV-3626 5.1.4 CLOSE HV-3625, FW SUPPLY FLUSHING LINE INBD MOV.
Page 4 of 9
Operator closes HV-3625 5.1.5 RAISE STARTUP LEVEL CONTROLLER "DMND" to open HV-1754, S/U LVL BYP VLV, approximately 20% using the INC push-button AND MONITOR Computer Points A3245 AND A3246 -RPV Feedwater line press.
Operator raises STARTUP LEVEL CONTROLLER "DMND" to open HV-1754 ~ 20% using the INC push-button.
Operator monitors computer points A3245 and A3246  


INITIAL LICENSED OPERATOR EXAMINATION           NAME:
Page 5 of 9 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE                   DATE:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:   Reactor Water Level Inventory Control TASK:     Swapping FW Level Control from Startup Valves to Master Level Control STEP                                                                     COMMENTS
SYSTEM:
#    STEP
Reactor Water Level Inventory Control TASK:
(*Denotes a Critical Step)                                               EVAL  (Required for UNSAT
Swapping FW Level Control from Startup Valves to Master Level Control STEP NO.
* NO.                                                            STANDARD
STEP
(#Denotes a Sequential Step)                                                 S/U     evaluation) 5.1.6   WHEN Feedwater line press > 100 psig,     Operator dispatches an NEO to vent THEN DISPATCH an Equipment                 FW line high points.
(*Denotes a Critical Step)
Operator to vent Feedwater line high points at valves 1-AE-V082, 1-AE-     EXAMINER CUE: Inform Operator V083, 1-AE-V084, 1-AE-V085,                that NEO reports that the High point vent valves AE-V082, 83, 84, 85, 86, 1-AE-V086, and 1-AE-V087 UNTIL a           and 87 have been vented until a solid solid stream of water issues.              stream of water issues.
(#Denotes a Sequential Step)
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation) 5.1.6 WHEN Feedwater line press > 100 psig, THEN DISPATCH an Equipment Operator to vent Feedwater line high points at valves 1-AE-V082, 1-AE-V083, 1-AE-V084, 1-AE-V085, 1-AE-V086, and 1-AE-V087 UNTIL a solid stream of water issues.
(Local)
(Local)
* 5.1.7   LOWER STARTUP LEVEL                        Operator lowers STARTUP LEVEL CONTROLLER "DMND" to 0%.                   CONTROLLER "DMND" to 0% (or
Operator dispatches an NEO to vent FW line high points.
#          using the DEC push-button.                <0%) using the DEC push-button.
EXAMINER CUE: Inform Operator that NEO reports that the High point vent valves AE-V082, 83, 84, 85, 86, and 87 have been vented until a solid stream of water issues.
* 5.1.8   OPEN HV-F032A, FW SPLY LINE A             Operator opens HV-F032A and F032B INLET CHK VLV AND HV-F032B,
5.1.7 LOWER STARTUP LEVEL CONTROLLER "DMND" to 0%.
#          FW SPLY LINE B INLET CHK VLV.
using the DEC push-button.
* 5.1.9   Intermittently PRESS START UP             Operator depresses the START UP LEVEL CONTROLLER                          LEVEL CONTROLLER "DMND"
Operator lowers STARTUP LEVEL CONTROLLER "DMND" to 0% (or  
#          "DMND" INCREASE OR DECREASE               INCREASE OR DECREASE PBs as push-buttons as required                   required to attain stable RPV level.
<0%) using the DEC push-button.
to attain desired stable Reactor Vessel level as directed by Integrated     Examiner Cue: Ask Operator what Operating Procedure.                      current level is and have Operator match setpoint to current level.
5.1.8 OPEN HV-F032A, FW SPLY LINE A INLET CHK VLV AND HV-F032B, FW SPLY LINE B INLET CHK VLV.
Page 5 of 9
Operator opens HV-F032A and F032B 5.1.9 Intermittently PRESS START UP LEVEL CONTROLLER "DMND" INCREASE OR DECREASE push-buttons as required to attain desired stable Reactor Vessel level as directed by Integrated Operating Procedure.
Operator depresses the START UP LEVEL CONTROLLER "DMND" INCREASE OR DECREASE PBs as required to attain stable RPV level.
Examiner Cue: Ask Operator what current level is and have Operator match setpoint to current level.  


INITIAL LICENSED OPERATOR EXAMINATION           NAME:
Page 6 of 9 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE                 DATE:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:     Reactor Water Level Inventory Control TASK:       Swapping FW Level Control from Startup Valves to Master Level Control STEP                                                                     COMMENTS
SYSTEM:
#    STEP
Reactor Water Level Inventory Control TASK:
(*Denotes a Critical Step)                                                   EVAL  (Required for UNSAT
Swapping FW Level Control from Startup Valves to Master Level Control STEP NO.
* NO.                                                                STANDARD
STEP
(#Denotes a Sequential Step)                                                     S/U     evaluation)
(*Denotes a Critical Step)
* 5.1.10. WHEN desired stable Reactor Vessel             EXAMINER CUE: If asked by the A        level is attained, THEN PLACE START           Operator the CRS wants to maintain
(#Denotes a Sequential Step)
#            UP LEVEL CONTROLLER in AUTO                   RPV level at +30-39 Narrow Range.
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation) 5.1.10.
as follows:
A WHEN desired stable Reactor Vessel level is attained, THEN PLACE START UP LEVEL CONTROLLER in AUTO as follows:
A. On MASTER LEVEL                        Operator depresses the SEL PB on the CONTROLLER                              MASTER LEVEL CONTROLLER until PRESS "SEL" (select) push-button       SPT is selected.
A.
as necessary to select SPT (level setpoint).
On MASTER LEVEL CONTROLLER PRESS "SEL" (select) push-button as necessary to select SPT (level setpoint).
* 5.1.10. B. On MASTER LEVEL                         Operator depresses the LVL SPT INC B                CONTROLLER, PRESS LVL                  or DECR PBs as necessary to
EXAMINER CUE: If asked by the Operator the CRS wants to maintain RPV level at +30-39 Narrow Range.
#                  SPT INC OR DECR push-                  establish RPV level ~34.2 (or Match button's as required to                setpoint to current level) establish the desired REACTOR Level Setpoint Page 6 of 9
Operator depresses the SEL PB on the MASTER LEVEL CONTROLLER until SPT is selected.
5.1.10.
B B.
On MASTER LEVEL CONTROLLER, PRESS LVL SPT INC OR DECR push-button's as required to establish the desired REACTOR Level Setpoint Operator depresses the LVL SPT INC or DECR PBs as necessary to establish RPV level ~34.2 (or Match setpoint to current level)  


INITIAL LICENSED OPERATOR EXAMINATION             NAME:
Page 7 of 9 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE                   DATE:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:     Reactor Water Level Inventory Control TASK:       Swapping FW Level Control from Startup Valves to Master Level Control STEP                                                                     COMMENTS
SYSTEM:
#    STEP
Reactor Water Level Inventory Control TASK:
(*Denotes a Critical Step)                                                 EVAL  (Required for UNSAT
Swapping FW Level Control from Startup Valves to Master Level Control STEP NO.
* NO.                                                              STANDARD
STEP
(#Denotes a Sequential Step)                                                   S/U     evaluation)
(*Denotes a Critical Step)
* C. On MASTER LEVEL                     Operator depresses SEL PBs as CONTROLLER, PRESS "SEL"             necessary to select LEVEL ERROR on
(#Denotes a Sequential Step)
#                  push-button as necessary to         MASTER LEVEL CONTROLLER.
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)
select LEVEL ERROR. Level Error should be 0 (Zero) (IF       Operator adjusts RPV level until Level required, REPEAT Steps             Error is 0.
C.
5.1.10.A & B UNTIL level error is 0 (Zero).
On MASTER LEVEL CONTROLLER, PRESS "SEL" push-button as necessary to select LEVEL ERROR. Level Error should be 0 (Zero) (IF required, REPEAT Steps 5.1.10.A & B UNTIL level error is 0 (Zero).
* D. PRESS the A/M push-button on       Operator depresses A/M PB on STARTUP LEVEL                      STARTUP LEVEL CONTROLLER until
Operator depresses SEL PBs as necessary to select LEVEL ERROR on MASTER LEVEL CONTROLLER.
#                  CONTROLLER ("A" auto light          A light should be illuminated.
Operator adjusts RPV level until Level Error is 0.
should be illuminated).
D.
Terminating Cue: Once the Operator has depressed the A/M PB, then state "This JPM is complete" Page 7 of 9
PRESS the A/M push-button on STARTUP LEVEL CONTROLLER ("A" auto light should be illuminated).
Operator depresses A/M PB on STARTUP LEVEL CONTROLLER until A light should be illuminated.
Terminating Cue: Once the Operator has depressed the A/M PB, then state "This JPM is complete"  


JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
JOB PERFORMANCE MEASURE Page 8 of 9 INITIAL CONDITIONS:
: 1. Hope Creek is starting up from a refueling outage.
: 1. Hope Creek is starting up from a refueling outage.
: 2. The plant is currently in IOP-2 at step 5.1.2.T, LINEUP the startup level control valves to feed the Reactor Vessel IAW HC.OP-SO.AE-0001(Q), Feedwater System Operation.
: 2. The plant is currently in IOP-2 at step 5.1.2.T, LINEUP the startup level control valves to feed the Reactor Vessel IAW HC.OP-SO.AE-0001(Q), Feedwater System Operation.
Line 963: Line 1,146:
Feedwater System Operation.
Feedwater System Operation.
: 4. You have been directed to perform this task INITIATING CUE:
: 4. You have been directed to perform this task INITIATING CUE:
Feed the Reactor Vessel with the Condensate System IAW HC.OP-SO.AE-0001 Page 8 of 9
Feed the Reactor Vessel with the Condensate System IAW HC.OP-SO.AE-0001  
 
JOB PERFORMANCE MEASURE SIMULATOR INSTRUCTIONS Page 9 of 9 Reset to a low power IC Ensure IOP 2 is marked up to step 5.1.2.T


JOB PERFORMANCE MEASURE SIMULATOR INSTRUCTIONS Reset to a low power IC Ensure IOP 2 is marked up to step 5.1.2.T Page 9 of 9
INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE Page 1 of 7 STATION:
HOPE CREEK SYSTEM:
Standby Liquid Control System TASK:
Initiate SLC System Manually TASK NUMBER:
2110030101 JPM NUMBER:
NRC-JPM-007 ALTERNATE PATH:
X K/A NUMBER:
211000A4.08 IMPORTANCE FACTOR:
4.2  


INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE STATION:          HOPE CREEK SYSTEM:          Standby Liquid Control System TASK:            Initiate SLC System Manually TASK NUMBER:      2110030101 JPM NUMBER:      NRC-JPM-007 ALTERNATE PATH:        X                          K/A NUMBER:          211000A4.08 IMPORTANCE FACTOR:            4.2            4.2 APPLICABILITY:                                                      RO             SRO RO     X                     SRO       X EVALUATION SETTING/METHOD:         Simulator/Perform
===4.2 APPLICABILITY===
RO SRO RO X
SRO X
EVALUATION SETTING/METHOD:
Simulator/Perform  


==REFERENCES:==
==REFERENCES:==
HC.OP-SO.BH-0001, Revision 9 TOOLS AND EQUIPMENT:         None VALIDATED JPM COMPLETION TIME:               (5) Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:                 N/A JPM SOURCE: Bank APPROVAL:
HC.OP-SO.BH-0001, Revision 9 TOOLS AND EQUIPMENT:
Author                   Facility Representative           Chief Examiner CAUTION:     No plant equipment shall be operated during the performance of a JPM without the following:
None VALIDATED JPM COMPLETION TIME:
(5) Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:
N/A JPM SOURCE: Bank APPROVAL:
Author Facility Representative Chief Examiner CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:
: 1. Permission from the OS or Unit CRS;
: 1. Permission from the OS or Unit CRS;
: 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
: 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
: 3. Verification of the as left condition by a qualified individual.
: 3. Verification of the as left condition by a qualified individual.
ACTUAL JPM COMPLETION TIME:                     Minutes ACTUAL TIME CRITICAL COMPLETION:                   N/A JPM PERFORMED BY:                                       GRADE:     SAT         UNSAT REASON, IF UNSATISFACTORY:
ACTUAL JPM COMPLETION TIME:
EVALUATORS SIGNATURE:                                           DATE:
Minutes ACTUAL TIME CRITICAL COMPLETION:
Page 1 of 7
N/A JPM PERFORMED BY:
GRADE:
SAT UNSAT REASON, IF UNSATISFACTORY:
EVALUATORS SIGNATURE:
DATE:  


INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE NAME:
INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE Page 2 of 7 NAME:
DATE:
DATE:
SYSTEM:               Standby Liquid Control System TASK:                 Initiate SLC System Manually TASK NUMBER: 2110030101 INITIAL CONDITIONS:
SYSTEM:
Standby Liquid Control System TASK:
Initiate SLC System Manually TASK NUMBER: 2110030101 INITIAL CONDITIONS:
: 1. A full core ATWS has occurred.
: 1. A full core ATWS has occurred.
: 2. The Main turbine is on line.
: 2. The Main turbine is on line.
Line 994: Line 1,200:
: 2. All sequential steps completed in order.
: 2. All sequential steps completed in order.
: 3. All time-critical steps completed within allotted time.
: 3. All time-critical steps completed within allotted time.
: 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
: 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.  
Page 2 of 7


OPERATOR TRAINING PROGRAM                       NAME:
Page 3 of 7 OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE                         DATE:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:   Standby Liquid Control System TASK:     Initiate SLC System Manually STEP                                                                         COMMENTS
SYSTEM:
#    STEP
Standby Liquid Control System TASK:
(*Denotes a Critical Step)                                                   EVAL  (Required for UNSAT
Initiate SLC System Manually STEP NO.
* NO.                                                          STANDARD
STEP
(#Denotes a Sequential Step)                                                     S/U     evaluation)
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)
Operator obtains/locates procedure HC.OP-SO.BH-0001.
Operator obtains/locates procedure HC.OP-SO.BH-0001.
Operator reviews precautions and       Operator reviews precautions and limitations.                          limitations and initials each precaution and limitation in the space provided in the procedure.
Operator reviews precautions and limitations.
Operator reviews precautions and limitations and initials each precaution and limitation in the space provided in the procedure.
Examiner Cue: If excessive time is taken reviewing precautions and limitations, inform operator that all are satisfied.
Examiner Cue: If excessive time is taken reviewing precautions and limitations, inform operator that all are satisfied.
Examiner Note: It is not critical to initial the procedure step, nor complete Attachment 1 in this and subsequent steps.
Examiner Note: It is not critical to initial the procedure step, nor complete in this and subsequent steps.
Operator determines beginning step     Operator determines correct beginning of the procedure.                      step to be 5.3.1.
Operator determines beginning step of the procedure.
START TIME:                           Operator places both PUMP & SQUIB VLV - OFF/ON keylock switches to ON.
Operator determines correct beginning step to be 5.3.1.
* 5.3.1      PLACE both PUMP & SQUIB VLV -
5.3.1 START TIME:
OFF/ON keylock switches to ON.        The operator then initials the appropriate procedure step.
PLACE both PUMP & SQUIB VLV -
* 5.3.2      PRESS both PUMP & SQUIB VLV -          Operator depresses both PUMP &
OFF/ON keylock switches to ON.
AP208 AND BP208 START push            SQUIB VLV - AP208 AND BP208 buttons.                              START pushbuttons.
Operator places both PUMP & SQUIB VLV - OFF/ON keylock switches to ON.
The operator then initials the appropriate procedure step.
The operator then initials the appropriate procedure step.
Page 3 of 7
5.3.2 PRESS both PUMP & SQUIB VLV -
AP208 AND BP208 START push buttons.
Operator depresses both PUMP &
SQUIB VLV - AP208 AND BP208 START pushbuttons.
The operator then initials the appropriate procedure step.


OPERATOR TRAINING PROGRAM                   NAME:
Page 4 of 7 OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE                   DATE:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:   Standby Liquid Control System TASK:     Initiate SLC System Manually STEP                                                                   COMMENTS
SYSTEM:
#    STEP
Standby Liquid Control System TASK:
(*Denotes a Critical Step)                                             EVAL  (Required for UNSAT
Initiate SLC System Manually STEP NO.
* NO.                                                          STANDARD
STEP
(#Denotes a Sequential Step)                                               S/U     evaluation) 5.3.3     VERIFY the following:                 Operator verifies that both PUMP &
(*Denotes a Critical Step)
SQUIB VLV - AP208 and BP208 A. Both PUMP & SQUIB VLV -             START lights come on.
(#Denotes a Sequential Step)
AP208 and BP208 START lights come ON.                          The operator then initials the appropriate procedure step.
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation) 5.3.3 VERIFY the following:
B. Both SQUIB VALVE CONTINUITY        Operator verifies that both SQUIB lights are OFF.                    VALVE CONTINUITY lights are off.
A. Both PUMP & SQUIB VLV -
AP208 and BP208 START lights come ON.
Operator verifies that both PUMP &
SQUIB VLV - AP208 and BP208 START lights come on.
The operator then initials the appropriate procedure step.
The operator then initials the appropriate procedure step.
C. SLC SQUIB VLV LOSS OF              Operator verifies that SLC SQUIB VLV CONTINUITY is ON. (10C800C1)      LOSS OF CONTINUITY annunciator is on. (10C800C1)
B. Both SQUIB VALVE CONTINUITY lights are OFF.
Operator verifies that both SQUIB VALVE CONTINUITY lights are off.
The operator then initials the appropriate procedure step.
The operator then initials the appropriate procedure step.
D. Both STANDBY LIQUID                Operator observes both STANDBY CONTROL PUMP PRESSURE              LIQUID CONTROL PUMP PRESSURE indicators show pump discharge    indicators show pump discharge pressure greater than reactor      pressure greater than reactor pressure.
C. SLC SQUIB VLV LOSS OF CONTINUITY is ON. (10C800C1)
pressure.
Operator verifies that SLC SQUIB VLV LOSS OF CONTINUITY annunciator is on. (10C800C1)
The operator then initials the appropriate procedure step.
The operator then initials the appropriate procedure step.
Page 4 of 7
D. Both STANDBY LIQUID CONTROL PUMP PRESSURE indicators show pump discharge pressure greater than reactor pressure.
Operator observes both STANDBY LIQUID CONTROL PUMP PRESSURE indicators show pump discharge pressure greater than reactor pressure.
The operator then initials the appropriate procedure step.


OPERATOR TRAINING PROGRAM                     NAME:
Page 5 of 7 OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE                       DATE:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:     Standby Liquid Control System TASK:       Initiate SLC System Manually STEP                                                                             COMMENTS
SYSTEM:
#    STEP
Standby Liquid Control System TASK:
(*Denotes a Critical Step)                                                   EVAL    (Required for UNSAT
Initiate SLC System Manually STEP NO.
* NO.                                                              STANDARD
STEP
(#Denotes a Sequential Step)                                                   S/U           evaluation)
(*Denotes a Critical Step)
* E. The following Reactor Water         Operator recognizes that the 1-BG-Cleanup Isolation Valves close:    HVF001 and 1-BG-HVF004 have failed to close and closes the valves.
(#Denotes a Sequential Step)
: 1. BG-HV-F001, PMP SUCT CONT INBD                        EXAMINER CUE: If the Operator asks you for direction, tell him to perform
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)
: 2. BG-HV-F004, PMP SUCT            the actions that need to be CONT OUTBD                      performed.
E. The following Reactor Water Cleanup Isolation Valves close:
: 1. BG-HV-F001, PMP SUCT CONT INBD
: 2. BG-HV-F004, PMP SUCT CONT OUTBD Operator recognizes that the 1-BG-HVF001 and 1-BG-HVF004 have failed to close and closes the valves.
EXAMINER CUE: If the Operator asks you for direction, tell him to perform the actions that need to be performed.
Operator closes HVF001 and HVF004 by depressing the CLOSE pushbutton for each valve, and observes that both valves close.
Operator closes HVF001 and HVF004 by depressing the CLOSE pushbutton for each valve, and observes that both valves close.
The operator then initials the appropriate procedure step.
The operator then initials the appropriate procedure step.
F. SLC TANK LVL indicator is           Operator observes SLC TANK LVL decreasing.                         indicator is decreasing.
F. SLC TANK LVL indicator is decreasing.
Operator observes SLC TANK LVL indicator is decreasing.
The operator then initials the appropriate procedure step.
G. NEUTRON MONITORING recorders indicate decreasing reactor power.
STOP TIME: ___________
Operator observes NEUTRON MONITORING recorders indicate decreasing reactor power.
The operator then initials the appropriate procedure step.
The operator then initials the appropriate procedure step.
G. NEUTRON MONITORING                  Operator observes NEUTRON recorders indicate decreasing      MONITORING recorders indicate reactor power.                      decreasing reactor power.
EXAMINER CUE: Once Operator has verified decreasing Reactor power, then terminate the JPM Terminating Cue: Once the Operator has verified that reactor power is decreasing then state "This JPM is complete".  
STOP TIME: ___________                  The operator then initials the appropriate procedure step.
EXAMINER CUE: Once Operator has verified decreasing Reactor power, then terminate the JPM Terminating Cue: Once the Operator has verified that reactor power is decreasing then state "This JPM is complete".
Page 5 of 7


JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
JOB PERFORMANCE MEASURE Page 6 of 7 INITIAL CONDITIONS:
: 1. A full core ATWS has occurred.
: 1. A full core ATWS has occurred.
: 2. The Main turbine is on line.
: 2. The Main turbine is on line.
Line 1,062: Line 1,285:
: 6. The CRS has directed you to Initiate SLC and Verify RWCU system Isolates per step RC/Q-7 of EOP-0101A..
: 6. The CRS has directed you to Initiate SLC and Verify RWCU system Isolates per step RC/Q-7 of EOP-0101A..
INITIATING CUE:
INITIATING CUE:
Initiate SLC and verify RWCU isolates.
Initiate SLC and verify RWCU isolates.  
Page 6 of 7


JOB PERFORMANCE MEASURE SIMULATOR INSTRUCTIONS Reset simulator to a 100% power IC.
JOB PERFORMANCE MEASURE Page 7 of 7 SIMULATOR INSTRUCTIONS Reset simulator to a 100% power IC.
Insert malfunctions.
Insert malfunctions.
Lock the mode switch in Shutdown.
Lock the mode switch in Shutdown.
Line 1,072: Line 1,294:


==SUMMARY==
==SUMMARY==
Initial Description                                     Delay Ramp Remote/Event Initial Final
Initial Description Delay Ramp Remote/Event Initial Final
______ 1. RP06 Half Core ATWS-Left side
______ 1.
______ 2. RP07 Half Core ATWS-Right side
RP06 Half Core ATWS-Left side
______ 3. CU11A RWCU VLVS F001 failure to auto close
______ 2.
______ 4. CU11B RWCU VLVS F004 failure to auto close Page 7 of 7
RP07 Half Core ATWS-Right side
______ 3.
CU11A RWCU VLVS F001 failure to auto close
______ 4.
CU11B RWCU VLVS F004 failure to auto close  
 
INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE Page 1 of 9 STATION:
HOPE CREEK SYSTEM:
Filtration, Recirculation and Ventilation System (FRVS)
TASK:
Manually Place FRVS In Service TASK NUMBER:
2610030101 JPM NUMBER:
NRC-JPM-008 ALTERNATE PATH:
K/A NUMBER:
290001A4.10 IMPORTANCE FACTOR:
3.4


INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE STATION:          HOPE CREEK SYSTEM:          Filtration, Recirculation and Ventilation System (FRVS)
===3.3 APPLICABILITY===
TASK:            Manually Place FRVS In Service TASK NUMBER:      2610030101 JPM NUMBER:      NRC-JPM-008 ALTERNATE PATH:                                      K/A NUMBER:          290001A4.10 IMPORTANCE FACTOR:            3.4            3.3 APPLICABILITY:                                                        RO             SRO RO   X                 SRO EVALUATION SETTING/METHOD:           Simulator / Perform
RO SRO RO X
SRO EVALUATION SETTING/METHOD:
Simulator / Perform  


==REFERENCES:==
==REFERENCES:==
HC.OP-SO.GU-0001, Rev. 22 TOOLS AND EQUIPMENT:
HC.OP-SO.GU-0001, Rev. 22 TOOLS AND EQUIPMENT:
VALIDATED JPM COMPLETION TIME:                 9 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:                   N/A JPM SOURCE: Bank APPROVAL:
VALIDATED JPM COMPLETION TIME:
Author                     Facility Representative           Chief Examiner CAUTION:       No plant equipment shall be operated during the performance of a JPM without the following:
9 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:
N/A JPM SOURCE: Bank APPROVAL:
Author Facility Representative Chief Examiner CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:
: 1. Permission from the OS or Unit CRS;
: 1. Permission from the OS or Unit CRS;
: 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
: 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
: 3. Verification of the as left condition by a qualified individual.
: 3. Verification of the as left condition by a qualified individual.
ACTUAL JPM COMPLETION TIME:                       Minutes ACTUAL TIME CRITICAL COMPLETION:                     N/A JPM PERFORMED                                             GRADE:     SAT         UNSAT REASON, IF UNSATISFACTORY:
ACTUAL JPM COMPLETION TIME:
EVALUATORS SIGNATURE:                                               DATE:
Minutes ACTUAL TIME CRITICAL COMPLETION:
Page 1 of 9
N/A JPM PERFORMED GRADE:
SAT UNSAT REASON, IF UNSATISFACTORY:
EVALUATORS SIGNATURE:
DATE:  


INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE NAME:
INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE Page 2 of 9 NAME:
DATE:
DATE:
SYSTEM:             Filtration, Recirculation and Ventilation System (FRVS)
SYSTEM:
TASK:               Manually Place FRVS In Service TASK NUMBER: 2610030101 INITIAL CONDITIONS:
Filtration, Recirculation and Ventilation System (FRVS)
TASK:
Manually Place FRVS In Service TASK NUMBER: 2610030101 INITIAL CONDITIONS:
: 1. The plant is operating at 100% power.
: 1. The plant is operating at 100% power.
: 2. Heating steam has been lost to the power block.
: 2. Heating steam has been lost to the power block.
Line 1,108: Line 1,354:
: 2. All sequential steps completed in order.
: 2. All sequential steps completed in order.
: 3. All time-critical steps completed within allotted time.
: 3. All time-critical steps completed within allotted time.
: 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
: 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.  
Page 2 of 9


INITIAL LICENSED OPERATOR EXAMINATION                   NAME:
Page 3 of 9 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE                         DATE:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:   Filtration, Recirculation and Ventilation System (FRVS)
SYSTEM:
TASK:     Manually Place FRVS In Service STEP                                                                             COMMENTS
Filtration, Recirculation and Ventilation System (FRVS)
#    STEP
TASK:
(*Denotes a Critical Step)                                                       EVAL  (Required for UNSAT
Manually Place FRVS In Service STEP NO.
* NO.                                                              STANDARD
STEP
(#Denotes a Sequential Step)                                                         S/U     evaluation)
(*Denotes a Critical Step)
Operator obtains/locates procedure         Operator locates the proper procedure.
(#Denotes a Sequential Step)
HC.OP-SO.GU-0001.
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)
Operator reviews Precautions and           Operator reviews precautions and Limitations.                              limitations and initials each Precaution and Limitation in the space provided in the procedure.
Operator obtains/locates procedure HC.OP-SO.GU-0001.
Operator locates the proper procedure.
Operator reviews Precautions and Limitations.
Operator reviews precautions and limitations and initials each Precaution and Limitation in the space provided in the procedure.
Examiner Cue: If excessive time is taken reviewing Precautions and Limitations, inform operator that all are satisfied.
Examiner Cue: If excessive time is taken reviewing Precautions and Limitations, inform operator that all are satisfied.
Examiner Note: It is not critical to initial Atttachment 1 or the procedure steps.
Examiner Note: It is not critical to initial Atttachment 1 or the procedure steps.
Operator determines beginning step         Operator determines correct beginning of the procedure.                          step to be 5.3.1.
Operator determines beginning step of the procedure.
5.3.1     ENSURE that all prerequisites have         Operator reviews Prerequisites, been satisfied IAW Section 2.3.           completes Section 2 of Attachment 1, and initials each Prerequisite in the space provided in the procedure.
Operator determines correct beginning step to be 5.3.1.
Examiner Cue: If excessive time is taken reviewing Prerequisites, inform operator that all are satisfied.
5.3.1 ENSURE that all prerequisites have been satisfied IAW Section 2.3.
Page 3 of 9
Operator reviews Prerequisites, completes Section 2 of Attachment 1, and initials each Prerequisite in the space provided in the procedure.
Examiner Cue: If excessive time is taken reviewing Prerequisites, inform operator that all are satisfied.  


INITIAL LICENSED OPERATOR EXAMINATION             NAME:
Page 4 of 9 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE                   DATE:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:   Filtration, Recirculation and Ventilation System (FRVS)
SYSTEM:
TASK:     Manually Place FRVS In Service STEP                                                                       COMMENTS
Filtration, Recirculation and Ventilation System (FRVS)
#    STEP
TASK:
(*Denotes a Critical Step)                                                 EVAL  (Required for UNSAT
Manually Place FRVS In Service STEP NO.
* NO.                                                                STANDARD
STEP
(#Denotes a Sequential Step)                                                   S/U     evaluation)
(*Denotes a Critical Step)
START TIME:
(#Denotes a Sequential Step)
5.3.2     VERIFY AUTO Mode for the following         Operator observes that the AUTO FRVS Recirculation Fans:                  indicator is illuminated and the LOCKOUT indicator is extinguished for
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation) 5.3.2 START TIME:
* FRVS Recirculation Fan AV213          the following FRVS Recirculation Fans:
VERIFY AUTO Mode for the following FRVS Recirculation Fans:
* FRVS Recirculation Fan BV213          FRVS RECIRCULATION FAN AV213 FRVS RECIRCULATION FAN BV213
* FRVS Recirculation Fan AV213
* FRVS Recirculation Fan CV213          FRVS RECIRCULATION FAN CV213 FRVS RECIRCULATION FAN DV213
* FRVS Recirculation Fan BV213
* FRVS Recirculation Fan DV213          FRVS RECIRCULATION FAN EV213
* FRVS Recirculation Fan CV213
* FRVS Recirculation Fan EV213          FRVS RECIRCULATION FAN FV213 The operator then initials the
* FRVS Recirculation Fan DV213
* FRVS Recirculation Fan FV213          appropriate procedure steps.
* FRVS Recirculation Fan EV213
5.3.3     START 1 FRVS Vent Fan as follows:         Operator depresses the MAN PB for
* FRVS Recirculation Fan FV213 Operator observes that the AUTO indicator is illuminated and the LOCKOUT indicator is extinguished for the following FRVS Recirculation Fans:
* AV206 FRVS Vent fan and observes A. Momentarily PRESS the MAN               the MAN indicator is illuminated.
FRVS RECIRCULATION FAN AV213 FRVS RECIRCULATION FAN BV213 FRVS RECIRCULATION FAN CV213 FRVS RECIRCULATION FAN DV213 FRVS RECIRCULATION FAN EV213 FRVS RECIRCULATION FAN FV213 The operator then initials the appropriate procedure steps.
push-button for A(B)V206 FRVS Vent Fan.                              The operator then initials the appropriate procedure step.
5.3.3 START 1 FRVS Vent Fan as follows:
B. OBSERVE alarm BOP SAFETY                Operator observes annunciator D1-A4 SYS OUT OF SVCE.                      alarm state and acknowledges alarm.
A. Momentarily PRESS the MAN push-button for A(B)V206 FRVS Vent Fan.
Operator depresses the MAN PB for AV206 FRVS Vent fan and observes the MAN indicator is illuminated.
The operator then initials the appropriate procedure step.
The operator then initials the appropriate procedure step.
Page 4 of 9
B. OBSERVE alarm BOP SAFETY SYS OUT OF SVCE.
Operator observes annunciator D1-A4 alarm state and acknowledges alarm.
The operator then initials the appropriate procedure step.


INITIAL LICENSED OPERATOR EXAMINATION               NAME:
Page 5 of 9 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE                     DATE:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:   Filtration, Recirculation and Ventilation System (FRVS)
SYSTEM:
TASK:     Manually Place FRVS In Service STEP                                                                       COMMENTS
Filtration, Recirculation and Ventilation System (FRVS)
#    STEP
TASK:
(*Denotes a Critical Step)                                                 EVAL  (Required for UNSAT
Manually Place FRVS In Service STEP NO.
* NO.                                                                STANDARD
STEP
(#Denotes a Sequential Step)                                                   S/U     evaluation)
(*Denotes a Critical Step)
#            C. Momentarily PRESS the A(B)V206         Operator depresses the AV206 START
(#Denotes a Sequential Step)
* START push-button for A(B)V206         PB and observes the AV206 START FRVS Vent Fan.                        indicator is illuminated and the STOP indicator is extinguished.
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)
C. Momentarily PRESS the A(B)V206 START push-button for A(B)V206 FRVS Vent Fan.
Operator depresses the AV206 START PB and observes the AV206 START indicator is illuminated and the STOP indicator is extinguished.
The operator then initials the appropriate procedure step.
D. OBSERVE an indicated flow of approximately 9000 cfm on FR-9426A(B) for the running FRVS Vent Fan.
Operator observes FR-9426A for indication of flow (10C650E)
The operator then initials the appropriate procedure step.
The operator then initials the appropriate procedure step.
D. OBSERVE an indicated flow of            Operator observes FR-9426A for approximately 9000 cfm on              indication of flow (10C650E)
E. PRESS the AUTO LEAD PB for the inservice FRVS Vent Fan AND INITIAL Attachment 1.
FR-9426A(B) for the running FRVS Vent Fan.                        The operator then initials the appropriate procedure step.
Operator depresses AV206 AUTO LEAD PB and observes the AUTO LEAD indicator is illuminated.
#            E. PRESS the AUTO LEAD PB for             Operator depresses AV206 AUTO
* the inservice FRVS Vent Fan AND       LEAD PB and observes the AUTO INITIAL Attachment 1.                  LEAD indicator is illuminated.
The operator then initials Attachment 1 and the appropriate procedure step.
The operator then initials Attachment 1 and the appropriate procedure step.
F. PRESS the AUTO PB for the out           Operator depresses BV206 AUTO PB of service FRVS Vent Fan AND           and observes the AUTO indicator is INITIAL Attachment 1.                  illuminated.
F. PRESS the AUTO PB for the out of service FRVS Vent Fan AND INITIAL Attachment 1.
The operator then initials Attachment 1 and the appropriate procedure step.
Operator depresses BV206 AUTO PB and observes the AUTO indicator is illuminated.
Page 5 of 9
The operator then initials Attachment 1 and the appropriate procedure step.  


INITIAL LICENSED OPERATOR EXAMINATION             NAME:
Page 6 of 9 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE                   DATE:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:   Filtration, Recirculation and Ventilation System (FRVS)
SYSTEM:
TASK:     Manually Place FRVS In Service STEP                                                                       COMMENTS
Filtration, Recirculation and Ventilation System (FRVS)
#    STEP
TASK:
(*Denotes a Critical Step)                                                 EVAL  (Required for UNSAT
Manually Place FRVS In Service STEP NO.
* NO.                                                                STANDARD
STEP
(#Denotes a Sequential Step)                                                   S/U     evaluation) 5.3.4     PERFORM the following to remove           EXAMINER NOTE: Step 5.3.4.A is the Reactor Building Ventilation          performed at local Aux. Bldg. HVAC System from service:                      Panel 10C382.
(*Denotes a Critical Step)
A. PERFORM the following at Aux            Operator directs the Building Operator Building HVAC Panel 10C382:            to remove RBVS in accordance with Step 5.3.4.
(#Denotes a Sequential Step)
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation) 5.3.4 PERFORM the following to remove the Reactor Building Ventilation System from service:
A. PERFORM the following at Aux Building HVAC Panel 10C382:
EXAMINER NOTE: Step 5.3.4.A is performed at local Aux. Bldg. HVAC Panel 10C382.
Operator directs the Building Operator to remove RBVS in accordance with Step 5.3.4.
EXAMINER CUE: Report as Equipment Operator that Reactor Building Ventilation is secured.
EXAMINER CUE: Report as Equipment Operator that Reactor Building Ventilation is secured.
The operator then initials the appropriate procedure steps.
The operator then initials the appropriate procedure steps.
* B. CLOSE the following dampers at         Operator depresses the CLOSE PB for Panel 10C651E:                         HD9370A and observes the CLOSE indicator is illuminated and the OPEN
B. CLOSE the following dampers at Panel 10C651E:
* HD9370A, REACTOR BLDG               indicator is extinguished.
* HD9370A, REACTOR BLDG OUTBD SPLY Operator depresses the CLOSE PB for HD9370A and observes the CLOSE indicator is illuminated and the OPEN indicator is extinguished.
OUTBD SPLY The operator then initials the appropriate procedure step.
*
* HD9414A, REACTOR BLDG              Operator depresses the CLOSE PB for INBD EXCH                          HD9414A and observes the CLOSE indicator is illuminated and the OPEN indicator is extinguished.
The operator then initials the appropriate procedure step.
The operator then initials the appropriate procedure step.
Page 6 of 9
* HD9414A, REACTOR BLDG INBD EXCH Operator depresses the CLOSE PB for HD9414A and observes the CLOSE indicator is illuminated and the OPEN indicator is extinguished.
The operator then initials the appropriate procedure step.


INITIAL LICENSED OPERATOR EXAMINATION               NAME:
Page 7 of 9 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE                     DATE:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:   Filtration, Recirculation and Ventilation System (FRVS)
SYSTEM:
TASK:     Manually Place FRVS In Service STEP                                                                         COMMENTS
Filtration, Recirculation and Ventilation System (FRVS)
#    STEP
TASK:
(*Denotes a Critical Step)                                                   EVAL  (Required for UNSAT
Manually Place FRVS In Service STEP NO.
* NO.                                                                STANDARD
STEP
(#Denotes a Sequential Step)                                                     S/U     evaluation)
(*Denotes a Critical Step)
*
(#Denotes a Sequential Step)
* HD9370B, REACTOR BLDG             Operator depresses the CLOSE PB for INBD SPLY                          HD9370B and observes the CLOSE indicator is illuminated and the OPEN indicator is extinguished.
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)
* HD9370B, REACTOR BLDG INBD SPLY Operator depresses the CLOSE PB for HD9370B and observes the CLOSE indicator is illuminated and the OPEN indicator is extinguished.
The operator then initials the appropriate procedure step.
The operator then initials the appropriate procedure step.
*
* HD9414B, REACTOR BLDG OUTBD EXCH Operator depresses the CLOSE PB for HD9414B and observes the CLOSE indicator is illuminated and the OPEN indicator is extinguished.
* HD9414B, REACTOR BLDG             Operator depresses the CLOSE PB for OUTBD EXCH                        HD9414B and observes the CLOSE indicator is illuminated and the OPEN indicator is extinguished.
The operator then initials the appropriate procedure step.
The operator then initials the appropriate procedure step.
5.3.5     START 4 FRVS Recirculation Fans           One at a time, the Operator depresses as follows:                                the START PB for A, B, C, and D recirc fans and observes the START indicator A. MOMENTARILY PRESS                      is illuminated and the STOP indicator is
5.3.5 START 4 FRVS Recirculation Fans as follows:
* A(B,C,D,E,F)V213 START PB for          extinguished.
A. MOMENTARILY PRESS A(B,C,D,E,F)V213 START PB for the desired fans.
the desired fans.
One at a time, the Operator depresses the START PB for A, B, C, and D recirc fans and observes the START indicator is illuminated and the STOP indicator is extinguished.
The operator then initials the appropriate procedure steps.
The operator then initials the appropriate procedure steps.
B. OBSERVE an indicated flow of           After the starting each recirc fan, the approximately 30,000 cfm on FR-       Operator observes that each recirc fan 9377 for each of the running fans. started indicates 30,000 CFM, on FR-9377 A(B, C, D)
B. OBSERVE an indicated flow of approximately 30,000 cfm on FR-9377 for each of the running fans.
After the starting each recirc fan, the Operator observes that each recirc fan started indicates 30,000 CFM, on FR-9377 A(B, C, D)
The operator then initials the appropriate procedure step.
 
Page 8 of 9 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:
Filtration, Recirculation and Ventilation System (FRVS)
TASK:
Manually Place FRVS In Service STEP NO.
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)
C. MONITOR the following:
* PDR-9377 FRVS DIFF PRESS for indication of < 6.0" W.G. for each operating Air Filter Unit Operator observes that each PDR-9377A (B, C, D) indicates < 6.0" W.G.
for each operating Air Filter unit.
The operator then initials the appropriate procedure step.
The operator then initials the appropriate procedure step.
Page 7 of 9
* PDR-9425A(B) FRVS-VENT System Filter D/P < 3.0" W.G.
 
Operator observes that each PDR-9425A, FRVS-VENT System Filter D/P  
INITIAL LICENSED OPERATOR EXAMINATION            NAME:
< 3.0" W.G.
JOB PERFORMANCE MEASURE                  DATE:
SYSTEM:      Filtration, Recirculation and Ventilation System (FRVS)
TASK:        Manually Place FRVS In Service STEP                                                                          COMMENTS
#    STEP
(*Denotes a Critical Step)                                                  EVAL    (Required for UNSAT
* NO.                                                                  STANDARD
(#Denotes a Sequential Step)                                                  S/U        evaluation)
C. MONITOR the following:                  Operator observes that each PDR-9377A (B, C, D) indicates < 6.0" W.G.
* PDR-9377 FRVS DIFF PRESS            for each operating Air Filter unit.
for indication of < 6.0" W.G. for each operating Air Filter Unit      The operator then initials the appropriate procedure step.
* PDR-9425A(B) FRVS-VENT               Operator observes that each PDR-System Filter D/P < 3.0" W.G.       9425A, FRVS-VENT System Filter D/P
                                                            < 3.0" W.G.
The operator then initials the appropriate procedure step.
The operator then initials the appropriate procedure step.
5.3.6       PERFORM independent verification           Operator requests an independent that the system is aligned IAW             verification of the system alignment.
5.3.6 PERFORM independent verification that the system is aligned IAW.
Attachment 1.
STOP TIME:
STOP TIME:
Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete".
Operator requests an independent verification of the system alignment.
Page 8 of 9
Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete".  


JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
JOB PERFORMANCE MEASURE Page 9 of 9 INITIAL CONDITIONS:
: 1. The plant is operating at 100% power.
: 1. The plant is operating at 100% power.
: 2. Heating steam has been lost to the power block.
: 2. Heating steam has been lost to the power block.
Line 1,241: Line 1,501:
: 6. Radiation Protection has been notified that FRVS will be placed in service.
: 6. Radiation Protection has been notified that FRVS will be placed in service.
INITIATING CUE:
INITIATING CUE:
Manually place FRVS in service using the A, B, C & DV213 FRVS Recirculation Fans, and the AV206 FRVS Vent Fan.
Manually place FRVS in service using the A, B, C & DV213 FRVS Recirculation Fans, and the AV206 FRVS Vent Fan.  
Page 9 of 9
 
INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE Page 1 of 13 STATION:
HOPE CREEK SYSTEM:
Reactor Pressure Control TASK:
Establish Control from Outside the Control Room TASK NUMBER:
2390010101 JPM NUMBER:
NRC-JPM-009 ALTERNATE PATH:
K/A NUMBER:
259002 A2.03 IMPORTANCE FACTOR:
4.0


INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE STATION:            HOPE CREEK SYSTEM:              Reactor Pressure Control TASK:                Establish Control from Outside the Control Room TASK NUMBER:        2390010101 JPM NUMBER:          NRC-JPM-009 ALTERNATE PATH:                                    K/A NUMBER:        259002 A2.03 IMPORTANCE FACTOR:            4.0            4.2 APPLICABILITY:                                                      RO             SRO RO   X                       SRO       X EVALUATION SETTING/METHOD:         Plant /Simulate
===4.2 APPLICABILITY===
RO SRO RO X
SRO X
EVALUATION SETTING/METHOD:
Plant /Simulate  


==REFERENCES:==
==REFERENCES:==
HC.OP-IO.ZZ-0008(Q), Rev. 21 TOOLS AND EQUIPMENT:       Key to TSC VALIDATED JPM COMPLETION TIME:               (8) Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:                 N/A JPM SOURCE: New APPROVAL:
HC.OP-IO.ZZ-0008(Q), Rev. 21 TOOLS AND EQUIPMENT:
Author                   Facility Representative           Chief Examiner CAUTION:     No plant equipment shall be operated during the performance of a JPM without the following:
Key to TSC VALIDATED JPM COMPLETION TIME:
(8) Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:
N/A JPM SOURCE: New APPROVAL:
Author Facility Representative Chief Examiner CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:
: 1. Permission from the OS or Unit CRS;
: 1. Permission from the OS or Unit CRS;
: 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
: 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
: 3. Verification of the as left condition by a qualified individual.
: 3. Verification of the as left condition by a qualified individual.
ACTUAL JPM COMPLETION TIME:                     Minutes ACTUAL TIME CRITICAL COMPLETION:                   N/A JPM PERFORMED BY:                                       GRADE:     SAT         UNSAT REASON, IF UNSATISFACTORY:
ACTUAL JPM COMPLETION TIME:
EVALUATORS SIGNATURE:                                             DATE:
Minutes ACTUAL TIME CRITICAL COMPLETION:
Page 1 of 13
N/A JPM PERFORMED BY:
GRADE:
SAT UNSAT REASON, IF UNSATISFACTORY:
EVALUATORS SIGNATURE:
DATE:  


INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE NAME:
INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE Page 2 of 13 NAME:
DATE:
DATE:
SYSTEM:             Reactor Pressure Control TASK:               Establish Control from Outside the Control Room TASK NUMBER: 2390010101 INITIAL CONDITIONS:
SYSTEM:
Reactor Pressure Control TASK:
Establish Control from Outside the Control Room TASK NUMBER: 2390010101 INITIAL CONDITIONS:
: 1. A fire in the Control Room has forced a Control Room Evacuation
: 1. A fire in the Control Room has forced a Control Room Evacuation
: 2. NO actions were performed in the Control Room prior to evacuation
: 2. NO actions were performed in the Control Room prior to evacuation
Line 1,268: Line 1,550:
: 2. All sequential steps completed in order.
: 2. All sequential steps completed in order.
: 3. All time-critical steps completed within allotted time.
: 3. All time-critical steps completed within allotted time.
: 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
: 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.  
Page 2 of 13


INITIAL LICENSED OPERATOR EXAMINATION             NAME:
Page 3 of 13 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE                     DATE:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:   Containment Integrity TASK:     Resetting Isolation Systems STEP                                                                       COMMENTS
SYSTEM:
#    STEP
Containment Integrity TASK:
(*Denotes a Critical Step)                                                   EVAL  (Required for UNSAT
Resetting Isolation Systems STEP NO.
* NO.                                                              STANDARD
STEP
(#Denotes a Sequential Step)                                                     S/U     evaluation)
(*Denotes a Critical Step)
Operator obtains a copy of HC.OP-           Examiner Cue: Once the operator IO.ZZ-0008 and determines he/she             has located the procedure, provide needs to perform section 5.1                 the operator with a copy of procedure HC.OP-IO.ZZ-0008(Q).
(#Denotes a Sequential Step)
Operator reviews precautions and             Operator reviews precautions and limitations.                                limitations.
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)
Operator obtains a copy of HC.OP-IO.ZZ-0008 and determines he/she needs to perform section 5.1 Examiner Cue: Once the operator has located the procedure, provide the operator with a copy of procedure HC.OP-IO.ZZ-0008(Q).
Operator reviews precautions and limitations.
Operator reviews precautions and limitations.
Examiner Cue: If excessive time is taken to review precautions and limitations, inform operator that all are satisfied.
Examiner Cue: If excessive time is taken to review precautions and limitations, inform operator that all are satisfied.
Examiner Note: Initialing the following steps is not critical.
Examiner Note: Initialing the following steps is not critical.
5.1.1   ENSURE that all prerequisites have been     Operator ensures that the prerequisites satisfied IAW Section 2.0 of     are satisfied:
5.1.1 ENSURE that all prerequisites have been satisfied IAW Section 2.0 of this procedure.
this procedure.
Operator initials the step.
START TIME: ___________
START TIME: ___________
Page 3 of 13
Operator ensures that the prerequisites are satisfied:
Operator initials the step.


INITIAL LICENSED OPERATOR EXAMINATION             NAME:
Page 4 of 13 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE                     DATE:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:   Containment Integrity TASK:     Resetting Isolation Systems STEP                                                                       COMMENTS
SYSTEM:
#    STEP
Containment Integrity TASK:
(*Denotes a Critical Step)                                                 EVAL  (Required for UNSAT
Resetting Isolation Systems STEP NO.
* NO.                                                            STANDARD
STEP
(#Denotes a Sequential Step)                                                   S/U     evaluation)
(*Denotes a Critical Step)
* 5.1.2   IF the Reactor was NOT scrammed           Operator goes to the RPS cabinets prior to Control Room evacuation,         and simulates opening the following
(#Denotes a Sequential Step)
#          THEN OPEN the following circuit           circuit breakers breakers:
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation) 5.1.2 IF the Reactor was NOT scrammed prior to Control Room evacuation, THEN OPEN the following circuit breakers:
* CB2A, CB3A, CB5A, CB7A
* CB2A, CB3A, CB5A, CB7A AND CB8A (RPS PWR DIST PNL A 10C410).
* CB2A, CB3A, CB5A, CB7A                    AND CB8A (RPS PWR DIST AND CB8A (RPS PWR DIST                     PNL A 10C410).
* CB2B, CB3B, CB5B, CB7B AND CB8B (RPS PWR DIST PNL B 10C411).
PNL A 10C410).
Operator goes to the RPS cabinets and simulates opening the following circuit breakers
* CB2B, CB3B, CB5B, CB7B
* CB2A, CB3A, CB5A, CB7A AND CB8A (RPS PWR DIST PNL A 10C410).
* CB2B, CB3B, CB5B, CB7B                    AND CB8B (RPS PWR DIST AND CB8B (RPS PWR DIST                     PNL B 10C411).
* CB2B, CB3B, CB5B, CB7B AND CB8B (RPS PWR DIST PNL B 10C411).
PNL B 10C411).
Examiner Cue: Once the Operator makes it to the cabinets, show the operator a picture of the inside of the cabinet and ask him which breakers he/she would open. Then inform them that that breaker is open.
Examiner Cue: Once the Operator makes it to the cabinets, show the operator a picture of the inside of the cabinet and ask him which breakers he/she would open. Then inform them that that breaker is open.
5.1.3   IF the Rx scram was NOT verified prior     Operator verifies Rods Full In using to evacuating the Control Room,           SPDS/CRID in the TSC or RMCS THEN VERIFY Rods Full In.                 activity control cards (SPDS/CRIDS (TSC)
5.1.3 IF the Rx scram was NOT verified prior to evacuating the Control Room, THEN VERIFY Rods Full In.
OR RMCS Activity Control Cards OR         Examiner Cue: Once the Operator shows you where he/she would other).                                    verify the Rx scrammed, then inform he/she that the reactor is scrammed.
(SPDS/CRIDS (TSC)
5.1.4   MONITOR the RSP System indications        Operator locates RSP indications AND CHECK specifically for the following:
OR RMCS Activity Control Cards OR other).
Page 4 of 13
Operator verifies Rods Full In using SPDS/CRID in the TSC or RMCS activity control cards Examiner Cue: Once the Operator shows you where he/she would verify the Rx scrammed, then inform he/she that the reactor is scrammed.
5.1.4 MONITOR the RSP System indications AND CHECK specifically for the following:
Operator locates RSP indications


INITIAL LICENSED OPERATOR EXAMINATION                 NAME:
Page 5 of 13 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE                       DATE:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:   Containment Integrity TASK:     Resetting Isolation Systems STEP                                                                           COMMENTS
SYSTEM:
#    STEP
Containment Integrity TASK:
(*Denotes a Critical Step)                                                       EVAL  (Required for UNSAT
Resetting Isolation Systems STEP NO.
* NO.                                                                STANDARD
STEP
(#Denotes a Sequential Step)                                                         S/U     evaluation)
(*Denotes a Critical Step)
A       REACTOR VESSEL PRESSURE                       Operator observes RSP RPV pressure PR-7853D (905 - 1045 psig)                   and verifies it is 905-1045 psig Examiner Cue: Once the Operator shows you where he/she would verify reactor pressure, inform them that reactor pressure is ~1005 psig and stable.
(#Denotes a Sequential Step)
* B       REACTOR VESSEL LEVEL LR-7854.                 Operator observes RSP RPV level and
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)
* Between 12.5 and 54.                   notes that RPV level is rising Examiner Cue: Once the Operator IF the rate of rise of RPV level indicates   shows you where he/she would verify reactor water level, inform HPCI is injecting AND the Control Room       them that Reactor water level is unmanned, PERFORM the following:           appears to have dropped to -40 and it is now at -20 and rising at PRIOR to exceeding the high level trip       ~10/min (level 8)
A REACTOR VESSEL PRESSURE PR-7853D (905 - 1045 psig)
Operator should be able to determine OR when HPCI is no longer required,           that HPCI is injecting and it is no longer TRIP HPCI IAW Attachment 8.                  required. Operator should go to Attachment 8 and TRIP HPCI.
Operator observes RSP RPV pressure and verifies it is 905-1045 psig Examiner Cue: Once the Operator shows you where he/she would verify reactor pressure, inform them that reactor pressure is ~1005 psig and stable.
B REACTOR VESSEL LEVEL LR-7854.
* Between 12.5 and 54.
IF the rate of rise of RPV level indicates HPCI is injecting AND the Control Room is unmanned, PERFORM the following:
PRIOR to exceeding the high level trip (level 8)
OR when HPCI is no longer required, TRIP HPCI IAW Attachment 8.
TIME RPV Level Checked: __________
TIME RPV Level Checked: __________
Operator observes RSP RPV level and notes that RPV level is rising Examiner Cue: Once the Operator shows you where he/she would verify reactor water level, inform them that Reactor water level appears to have dropped to -40 and it is now at -20 and rising at
~10/min Operator should be able to determine that HPCI is injecting and it is no longer required. Operator should go to and TRIP HPCI.
Operator may continue with procedure OR go directly to Attachment 8.
Operator may continue with procedure OR go directly to Attachment 8.
Operator needs to trip HPCI prior to RPV level reaching Level 8 Page 5 of 13
Operator needs to trip HPCI prior to RPV level reaching Level 8  


INITIAL LICENSED OPERATOR EXAMINATION             NAME:
Page 6 of 13 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE                   DATE:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:   Containment Integrity TASK:     Resetting Isolation Systems STEP                                                                     COMMENTS
SYSTEM:
#    STEP
Containment Integrity TASK:
(*Denotes a Critical Step)                                                 EVAL  (Required for UNSAT
Resetting Isolation Systems STEP NO.
* NO.                                                          STANDARD
STEP
(#Denotes a Sequential Step)                                                   S/U     evaluation)
(*Denotes a Critical Step)
* Att. 8
(#Denotes a Sequential Step)
* OPEN the following circuit breaker at   Operator proceeds to 125VDC Dist. Pnl Class 1E 125VDC Distribution Panel    1AD417 and simulates opening Circuit
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)
 
Att. 8 8.1
===8.1 1AD417===
* OPEN the following circuit breaker at Class 1E 125VDC Distribution Panel 1AD417:
Breaker 10.
Circuit Breaker 10, HPCI RELAY VERT BD 10C620.
Examiner Cue: Once the Operator Circuit Breaker 10, HPCI RELAY        makes it to the cabinets, show the VERT BD 10C620.                        operator a picture of the inside of the cabinet and ask him which breakers Time Breaker Opened: __________          he/she would open. Then inform them that that breaker is open.
Time Breaker Opened: __________
5.1.4
Operator proceeds to 125VDC Dist. Pnl 1AD417 and simulates opening Circuit Breaker 10.
* RCIC System status                     Operator points to appropriate
Examiner Cue: Once the Operator makes it to the cabinets, show the operator a picture of the inside of the cabinet and ask him which breakers he/she would open. Then inform them that that breaker is open.
* PSV-F013F,H,M SRV status               indicators C-F
5.1.4 C - F
* SUPPRESSION CHAMBER Examiner Cue: As the operator WATER TR-3647J                         points at the appropriate indicators
* RCIC System status
* DIESEL GENERATOR                       inform him/her:
* PSV-F013F,H,M SRV status
1A(B,C,D)G400 TRIP/CLOSED
* SUPPRESSION CHAMBER WATER TR-3647J
* DIESEL GENERATOR 1A(B,C,D)G400 TRIP/CLOSED Operator points to appropriate indicators Examiner Cue: As the operator points at the appropriate indicators inform him/her:
* RCIC Status - RCIC is running and injecting at 400 gpm
* RCIC Status - RCIC is running and injecting at 400 gpm
* SRV status - all indicate closed
* SRV status - all indicate closed
* Suppression Chamber Water temp - 78&deg;F rising slowly (~1&deg;F/ 5 minutes)
* Suppression Chamber Water temp - 78&deg;F rising slowly (~1&deg;F/ 5 minutes)
* Diesel Generators - all off 5.1.5   ENSURE the following RSP Switches         Operator places RSP switches in have been PLACED in EMER:                 EMER Page 6 of 13
* Diesel Generators - all off 5.1.5 ENSURE the following RSP Switches have been PLACED in EMER:
Operator places RSP switches in EMER  


INITIAL LICENSED OPERATOR EXAMINATION           NAME:
Page 7 of 13 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE                 DATE:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:   Containment Integrity TASK:     Resetting Isolation Systems STEP                                                                     COMMENTS
SYSTEM:
#    STEP
Containment Integrity TASK:
(*Denotes a Critical Step)                                                 EVAL  (Required for UNSAT
Resetting Isolation Systems STEP NO.
* NO.                                                            STANDARD
STEP
(#Denotes a Sequential Step)                                                 S/U     evaluation)
(*Denotes a Critical Step)
* A.       CH "A" TRANSFER, AND OBSERVE               Operator simulates placing CH A the following valves have Auto       TRANSFER switch to EMER Closed:                               Operator Observes valves have Auto
(#Denotes a Sequential Step)
* BC-HV-F021A RHR LOOP A INBD             Closed CONT SPRAY MOV.                         Examiner Cue: As the operator
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)
* BC-HV-F006A A RHR PMP                   points at the appropriate indicators SUCT FROM RECIRC                        inform him/her:
A.
LOOP B ISLN MOV.
CH "A" TRANSFER, AND OBSERVE the following valves have Auto Closed:
* F021A and F006A have auto closed
* BC-HV-F021A RHR LOOP A INBD CONT SPRAY MOV.
* B.       CH "C" TRANSFER, AND OBSERVE               Operator simulates placing CH C the following have Auto Opened:       TRANSFER switch to EMER
* BC-HV-F006A A RHR PMP SUCT FROM RECIRC LOOP B ISLN MOV.
* HD-9370A, REACTOR                   Operator Observes valves have Auto BUILDING SUPPLY DAMPER.             Opened
Operator simulates placing CH A TRANSFER switch to EMER Operator Observes valves have Auto Closed Examiner Cue: As the operator points at the appropriate indicators inform him/her:
* HD-9414A, REACTOR                   Examiner Cue: As the operator points at the appropriate indicators BUILDING EXHAUST                    inform him/her:
* F021A and F006A have auto closed B.
DAMPER
CH "C" TRANSFER, AND OBSERVE the following have Auto Opened:
* HD-9370A and HD-9414A have auto opened Page 7 of 13
* HD-9370A, REACTOR BUILDING SUPPLY DAMPER.
* HD-9414A, REACTOR BUILDING EXHAUST DAMPER Operator simulates placing CH C TRANSFER switch to EMER Operator Observes valves have Auto Opened Examiner Cue: As the operator points at the appropriate indicators inform him/her:
* HD-9370A and HD-9414A have auto opened  


INITIAL LICENSED OPERATOR EXAMINATION           NAME:
Page 8 of 13 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE                 DATE:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:   Containment Integrity TASK:     Resetting Isolation Systems STEP                                                                   COMMENTS
SYSTEM:
#    STEP
Containment Integrity TASK:
(*Denotes a Critical Step)                                               EVAL  (Required for UNSAT
Resetting Isolation Systems STEP NO.
* NO.                                                          STANDARD
STEP
(#Denotes a Sequential Step)                                                 S/U     evaluation)
(*Denotes a Critical Step)
* C.1     CH "B" TRANSFER,                           Operator simulates placing CH B AND OBSERVE the following:           TRANSFER switch to EMER The following valves have Auto Closed:     Operator Observes valves have Auto
(#Denotes a Sequential Step)
* BC-HV-F016B, RHR LP B CONT               Closed SPRY VLV.
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)
Examiner Cue: As the operator
C.1 CH "B" TRANSFER, AND OBSERVE the following:
* BC-HV-F017B, LPCI INJECTION             points at the appropriate indicators VALVE.                                 inform him/her:
The following valves have Auto Closed:
* BC-HV-F016B, RHR LP B CONT SPRY VLV.
* BC-HV-F017B, LPCI INJECTION VALVE.
* BC-HV-F021B, RHR LP B CONT SPRY VLV.
* BC-HV-F021B, RHR LP B CONT SPRY VLV.
* F016B, F017B, F021B, F027B and F022 have auto closed
* BC-HV-F027B, RHR LP B SUP POOL SPRY VLV.
* BC-HV-F027B, RHR LP B SUP POOL SPRY VLV.
* BD-HV-F022, RCIC TEST BYP CST VLV.
* BD-HV-F022, RCIC TEST BYP CST VLV.
C.2     The following valves have Auto Opened:     Operator Observes valves have Auto
Operator simulates placing CH B TRANSFER switch to EMER Operator Observes valves have Auto Closed Examiner Cue: As the operator points at the appropriate indicators inform him/her:
* BD-HV-F012, RCIC PMP DISCH               Opened MOV                                     Examiner Cue: As the operator
* F016B, F017B, F021B, F027B and F022 have auto closed C.2 The following valves have Auto Opened:
* FC- HV-F059, RCIC EXH ISLN               points at the appropriate indicators MOV                                     inform him/her:
* BD-HV-F012, RCIC PMP DISCH MOV
* FC-HV-F060, RCIC VAC PMP
* FC-HV-F059, RCIC EXH ISLN MOV
* F012, F059, F021B, F060, F062 and DSCH ISLN MOV                           HV-2520B have auto opened
* FC-HV-F060, RCIC VAC PMP DSCH ISLN MOV
* FC-HV-F062, RCIC EXH VAC BKR INBD ISLN VLV
* FC-HV-F062, RCIC EXH VAC BKR INBD ISLN VLV
* HV-2520B, RHR PMP B CLG WTR SUP VLV Page 8 of 13
* HV-2520B, RHR PMP B CLG WTR SUP VLV Operator Observes valves have Auto Opened Examiner Cue: As the operator points at the appropriate indicators inform him/her:
* F012, F059, F021B, F060, F062 and HV-2520B have auto opened


INITIAL LICENSED OPERATOR EXAMINATION             NAME:
Page 9 of 13 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE                   DATE:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:   Containment Integrity TASK:     Resetting Isolation Systems STEP                                                                   COMMENTS
SYSTEM:
#    STEP
Containment Integrity TASK:
(*Denotes a Critical Step)                                                 EVAL  (Required for UNSAT
Resetting Isolation Systems STEP NO.
* NO.                                                          STANDARD
STEP
(#Denotes a Sequential Step)                                                 S/U     evaluation)
(*Denotes a Critical Step)
C.3     The RCIC Jockey Pump BP-228 has           Operator observes RCIC Jockey Pump auto-started                        has auto-started Examiner Cue: As the operator points at the appropriate indicators inform him/her:
(#Denotes a Sequential Step)
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)
C.3 The RCIC Jockey Pump BP-228 has auto-started Operator observes RCIC Jockey Pump has auto-started Examiner Cue: As the operator points at the appropriate indicators inform him/her:
RCIC Jockey Pump has auto started.
RCIC Jockey Pump has auto started.
C.4     RCIC Turbine alarms are enabled at the   Operator observes RCIC alarms are RSP (may not be ON)                 enabled.
C.4 RCIC Turbine alarms are enabled at the RSP (may not be ON)
* D.1     CH "D" TRANSFER,                         Operator places CH D transfer switch AND OBSERVE the following:         in EMER
Operator observes RCIC alarms are enabled.
: 1. The following have Auto Opened:       Operator observes F004D, F084, HD9370B and HD-9414B are open
D.1 CH "D" TRANSFER, AND OBSERVE the following:
* BC-HV-F004D, RHR PUMP D SUPP POOL SUCT MOV.                         Examiner Cue: As the operator points at the appropriate indicators
: 1. The following have Auto Opened:
* FC-HV-F084, RCIC EXH VAC BKR           inform him/her that the valves have INBD ISLN MOV.                        auto opened.
* BC-HV-F004D, RHR PUMP D SUPP POOL SUCT MOV.
* FC-HV-F084, RCIC EXH VAC BKR INBD ISLN MOV.
* HD-9370B, REACTOR BLDG SUPPLY DAMPER.
* HD-9370B, REACTOR BLDG SUPPLY DAMPER.
* HD-9414B, REACTOR BLDG EXHAUST DAMPER Page 9 of 13
* HD-9414B, REACTOR BLDG EXHAUST DAMPER Operator places CH D transfer switch in EMER Operator observes F004D, F084, HD9370B and HD-9414B are open Examiner Cue: As the operator points at the appropriate indicators inform him/her that the valves have auto opened.


INITIAL LICENSED OPERATOR EXAMINATION           NAME:
Page 10 of 13 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE                 DATE:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:   Containment Integrity TASK:     Resetting Isolation Systems STEP                                                                   COMMENTS
SYSTEM:
#    STEP
Containment Integrity TASK:
(*Denotes a Critical Step)                                               EVAL  (Required for UNSAT
Resetting Isolation Systems STEP NO.
* NO.                                                            STANDARD
STEP
(#Denotes a Sequential Step)                                                 S/U     evaluation)
(*Denotes a Critical Step)
D.2     The following have Auto Closed:           Operator observes appropriate valves
(#Denotes a Sequential Step)
* FC-HV-F004, VACUUM TANK                 have auto closed.
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)
CONDENSATE PUMP                         Examiner Cue: As the operator DISCHARGE TO CRW (Fails                 points at the appropriate indicators Closed).                                inform him/her the valves have auto closed.
D.2 The following have Auto Closed:
* BC- HV-F010B, RHR LOOP D TEST RET MOV.
* FC-HV-F004, VACUUM TANK CONDENSATE PUMP DISCHARGE TO CRW (Fails Closed).
* FC-HV-F025 STEAM TRAP DRAIN VLV D.3     RHR Jockey Pump DP228 has started         Operator observes RHR Jockey pump has started Examiner Cue: As the operator points at the appropriate indicators inform him/her RHR jockey pump DP228 has started.
* BC-HV-F010B, RHR LOOP D TEST RET MOV.
* E       CHANNEL "NON-1E" TRANSFER,                 Operator places NON-1E Transfer AND OBSERVE HV-F031B, Reactor             switch to EMER Recirculation Pump BP201s Discharge       Operator should be aware that Recirc Valve has Closed.                          pump will trip Examiner Cue: As the operator points at the appropriate indicators inform him/her BP201s discharge valve has closed.
* FC-HV-F025 STEAM TRAP DRAIN VLV Operator observes appropriate valves have auto closed.
Page 10 of 13
Examiner Cue: As the operator points at the appropriate indicators inform him/her the valves have auto closed.
D.3 RHR Jockey Pump DP228 has started Operator observes RHR Jockey pump has started Examiner Cue: As the operator points at the appropriate indicators inform him/her RHR jockey pump DP228 has started.
E CHANNEL "NON-1E" TRANSFER, AND OBSERVE HV-F031B, Reactor Recirculation Pump BP201s Discharge Valve has Closed.
Operator places NON-1E Transfer switch to EMER Operator should be aware that Recirc pump will trip Examiner Cue: As the operator points at the appropriate indicators inform him/her BP201s discharge valve has closed.  


INITIAL LICENSED OPERATOR EXAMINATION           NAME:
Page 11 of 13 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE                 DATE:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:   Containment Integrity TASK:     Resetting Isolation Systems STEP                                                                 COMMENTS
SYSTEM:
#    STEP
Containment Integrity TASK:
(*Denotes a Critical Step)                                             EVAL  (Required for UNSAT
Resetting Isolation Systems STEP NO.
* NO.                                                        STANDARD
STEP
(#Denotes a Sequential Step)                                               S/U     evaluation)
(*Denotes a Critical Step)
* F.       PMP BP202 XFR - B RHR PUMP               Operator place PMP BP202XFR switch to EMER Examiner Cue: As the operator points at the appropriate indicators inform him/her BP202XFR switch is in EMER
(#Denotes a Sequential Step)
* G.       PMP BP502 XFR - B SERV WTR PUMP         Operator place PMP BP502XFR switch to EMER Examiner Cue: As the operator points at the appropriate indicators inform him/her BP502XFR switch is in EMER
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)
* H.       PMP DP502 XFR - D SERV WTR               Operator place PMP DP502XFR switch PUMP                                    to EMER Examiner Cue: As the operator points at the appropriate indicators inform him/her DP502XFR switch is in EMER
F.
* I.       PMP BP210 XFR - B SACS PUMP             Operator place PMP BP210XFR switch to EMER Examiner Cue: As the operator points at the appropriate indicators inform him/her BP210XFR switch is in EMER Page 11 of 13
PMP BP202 XFR - B RHR PUMP Operator place PMP BP202XFR switch to EMER Examiner Cue: As the operator points at the appropriate indicators inform him/her BP202XFR switch is in EMER G.
PMP BP502 XFR - B SERV WTR PUMP Operator place PMP BP502XFR switch to EMER Examiner Cue: As the operator points at the appropriate indicators inform him/her BP502XFR switch is in EMER H.
PMP DP502 XFR - D SERV WTR PUMP Operator place PMP DP502XFR switch to EMER Examiner Cue: As the operator points at the appropriate indicators inform him/her DP502XFR switch is in EMER I.
PMP BP210 XFR - B SACS PUMP Operator place PMP BP210XFR switch to EMER Examiner Cue: As the operator points at the appropriate indicators inform him/her BP210XFR switch is in EMER  


INITIAL LICENSED OPERATOR EXAMINATION           NAME:
Page 12 of 13 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE                 DATE:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:       Containment Integrity TASK:         Resetting Isolation Systems STEP                                                                       COMMENTS
SYSTEM:
#    STEP
Containment Integrity TASK:
(*Denotes a Critical Step)                                                   EVAL    (Required for UNSAT
Resetting Isolation Systems STEP NO.
* NO.                                                                  STANDARD
STEP
(#Denotes a Sequential Step)                                                   S/U       evaluation)
(*Denotes a Critical Step)
* J.         PMP DP210 XFR - D SACS PUMP                   Operator place PMP DP210XFR switch to EMER Examiner Cue: As the operator points at the appropriate indicators inform him/her DP210XFR switch is in EMER
(#Denotes a Sequential Step)
* K.         MOTOR BK400 TRANS                             Operator place BK TRANS switch to EMER Examiner Cue: As the operator points at the appropriate indicators inform him/her MOTOR BK400 TRANS switch is in EMER
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)
* L.         MOTOR BK403 TRANS                             Operator places MOTOR BK403 switch to EMER Examiner Cue: As the operator points at the appropriate indicators inform him/her MOTOR BK403 switch is in EMER 5.1.6       IF emergency takeover is successful,         Operator informs Shift Manager that notify the Shift Manager               emergency takeover has been that control has been established       successful.
J.
from the Remote Shutdown Panel Terminating Cue: Once the Operator has informed the Shift Manager that control has been established from the Remote Shutdown Panel, then state "This JPM is complete" Page 12 of 13
PMP DP210 XFR - D SACS PUMP Operator place PMP DP210XFR switch to EMER Examiner Cue: As the operator points at the appropriate indicators inform him/her DP210XFR switch is in EMER K.
MOTOR BK400 TRANS Operator place BK TRANS switch to EMER Examiner Cue: As the operator points at the appropriate indicators inform him/her MOTOR BK400 TRANS switch is in EMER L.
MOTOR BK403 TRANS Operator places MOTOR BK403 switch to EMER Examiner Cue: As the operator points at the appropriate indicators inform him/her MOTOR BK403 switch is in EMER 5.1.6 IF emergency takeover is successful, notify the Shift Manager that control has been established from the Remote Shutdown Panel Operator informs Shift Manager that emergency takeover has been successful.
Terminating Cue: Once the Operator has informed the Shift Manager that control has been established from the Remote Shutdown Panel, then state "This JPM is complete"  


JOB PERFORMANCE MEASURE INSTRUCTIONS INITIAL CONDITIONS:
JOB PERFORMANCE MEASURE INSTRUCTIONS Page 13 of 13 INITIAL CONDITIONS:
: 1. A fire in the Control Room has forced a Control Room Evacuation
: 1. A fire in the Control Room has forced a Control Room Evacuation
: 2. NO actions were performed in the Control Room prior to evacuation
: 2. NO actions were performed in the Control Room prior to evacuation
Line 1,451: Line 1,760:
: 4. The CRS has directed you to Establish Control of the plant from Outside of the Control Room.
: 4. The CRS has directed you to Establish Control of the plant from Outside of the Control Room.
INITIATING CUE:
INITIATING CUE:
Establish Control of the Plant from Outside of the Control Room IAW with HC.OP-IO.ZZ-0008 Page 13 of 13
Establish Control of the Plant from Outside of the Control Room IAW with HC.OP-IO.ZZ-0008  


INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE STATION:             HOPE CREEK SYSTEM:             Electrical TASK:               Placing Inverter and Rectifier Sections in Service with Backup AC Available TASK NUMBER:         2620020101 JPM NUMBER:         NRC-JPM-010 ALTERNATE PATH:                                   K/A NUMBER:           262002A4.01 IMPORTANCE FACTOR:             2.8             3.1 APPLICABILITY:                                                        RO             SRO RO   X                       SRO       X EVALUATION SETTING/METHOD:         Plant /Simulate
INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE Page 1 of 9 STATION:
HOPE CREEK SYSTEM:
Electrical TASK:
Placing Inverter and Rectifier Sections in Service with Backup AC Available TASK NUMBER:
2620020101 JPM NUMBER:
NRC-JPM-010 ALTERNATE PATH:
K/A NUMBER:
262002A4.01 IMPORTANCE FACTOR:
2.8  
 
===3.1 APPLICABILITY===
RO SRO RO X
SRO X
EVALUATION SETTING/METHOD:
Plant /Simulate  


==REFERENCES:==
==REFERENCES:==
HC.OP-SO.PN-0001(Q), Rev. 15 TOOLS AND EQUIPMENT:       None VALIDATED JPM COMPLETION TIME:               (8) Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:                   N/A JPM SOURCE: New APPROVAL:
HC.OP-SO.PN-0001(Q), Rev. 15 TOOLS AND EQUIPMENT:
Author                   Facility Representative             Chief Examiner CAUTION:     No plant equipment shall be operated during the performance of a JPM without the following:
None VALIDATED JPM COMPLETION TIME:
(8) Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:
N/A JPM SOURCE: New APPROVAL:
Author Facility Representative Chief Examiner CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:
: 1. Permission from the OS or Unit CRS;
: 1. Permission from the OS or Unit CRS;
: 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
: 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
: 3. Verification of the as left condition by a qualified individual.
: 3. Verification of the as left condition by a qualified individual.
ACTUAL JPM COMPLETION TIME:                     Minutes ACTUAL TIME CRITICAL COMPLETION:                   N/A JPM PERFORMED BY:                                       GRADE:       SAT         UNSAT REASON, IF UNSATISFACTORY:
ACTUAL JPM COMPLETION TIME:
EVALUATORS SIGNATURE:                                               DATE:
Minutes ACTUAL TIME CRITICAL COMPLETION:
Page 1 of 9
N/A JPM PERFORMED BY:
GRADE:
SAT UNSAT REASON, IF UNSATISFACTORY:
EVALUATORS SIGNATURE:
DATE:  


INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE NAME:
INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE Page 2 of 9 NAME:
DATE:
DATE:
SYSTEM:             Electrical TASK:               Placing Inverter and Rectifier Sections in Service with Backup AC Available TASK NUMBER: 2390010101 INITIAL CONDITIONS:
SYSTEM:
Electrical TASK:
Placing Inverter and Rectifier Sections in Service with Backup AC Available TASK NUMBER: 2390010101 INITIAL CONDITIONS:
: 1. Hope Creek is at 100%
: 1. Hope Creek is at 100%
: 2. UPS 1AD481s inverter blew a fuse and power to the 120VAC Distribution panel 1AJ481swapped over to its Backup AC power.
: 2. UPS 1AD481s inverter blew a fuse and power to the 120VAC Distribution panel 1AJ481swapped over to its Backup AC power.
Line 1,478: Line 1,810:
: 2. All sequential steps completed in order.
: 2. All sequential steps completed in order.
: 3. All time-critical steps completed within allotted time.
: 3. All time-critical steps completed within allotted time.
: 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
: 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.  
Page 2 of 9


INITIAL LICENSED OPERATOR EXAMINATION             NAME:
Page 3 of 9 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE                     DATE:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:   Electrical TASK:     Placing Inverter and Rectifier Sections in Service with Backup AC Available STEP                                                                       COMMENTS
SYSTEM:
#    STEP
Electrical TASK:
(*Denotes a Critical Step)                                                   EVAL  (Required for UNSAT
Placing Inverter and Rectifier Sections in Service with Backup AC Available STEP NO.
* NO.                                                                STANDARD
STEP
(#Denotes a Sequential Step)                                                     S/U     evaluation)
(*Denotes a Critical Step)
Operator obtains a copy of HC.OP-           Examiner Cue: Once the operator SO.PN-0001 and determines he/she             has located the procedure, provide needs to perform section 5.3                 the operator with a copy of procedure HC.OP-SO.PN-0001(Q).
(#Denotes a Sequential Step)
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)
Operator obtains a copy of HC.OP-SO.PN-0001 and determines he/she needs to perform section 5.3 Examiner Cue: Once the operator has located the procedure, provide the operator with a copy of procedure HC.OP-SO.PN-0001(Q).
Remind Operator NO controls are to be operated. Just point to a control switch and explain how you would operate it.
Remind Operator NO controls are to be operated. Just point to a control switch and explain how you would operate it.
Operator reviews precautions and             Operator reviews precautions and limitations.                                limitations.
Operator reviews precautions and limitations.
Operator reviews precautions and limitations.
Examiner Cue: If excessive time is taken to review precautions and limitations, inform operator that all are satisfied.
Examiner Cue: If excessive time is taken to review precautions and limitations, inform operator that all are satisfied.
Examiner Note: Initialing the following steps is not critical.
Examiner Note: Initialing the following steps is not critical.
5.3.1     ENSURE that all prerequisites have been     Operator ensures that the prerequisites satisfied IAW Section 2.3 of     are satisfied:
5.3.1 ENSURE that all prerequisites have been satisfied IAW Section 2.3 of this procedure.
this procedure.
Operator initials the step.
START TIME: ___________
START TIME: ___________
Page 3 of 9
Operator ensures that the prerequisites are satisfied:
Operator initials the step.


INITIAL LICENSED OPERATOR EXAMINATION           NAME:
Page 4 of 9 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE                 DATE:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:   Electrical TASK:     Placing Inverter and Rectifier Sections in Service with Backup AC Available STEP                                                                   COMMENTS
SYSTEM:
#    STEP
Electrical TASK:
(*Denotes a Critical Step)                                               EVAL  (Required for UNSAT
Placing Inverter and Rectifier Sections in Service with Backup AC Available STEP NO.
* NO.                                                              STANDARD
STEP
(#Denotes a Sequential Step)                                                 S/U     evaluation)
(*Denotes a Critical Step)
* 5.3.2     PLACE the RECTIFIER AC INPUT               Operator goes to the UPS 1AD481 and BKR-CB201 in the ON position.             simulates placing CB-201 in the ON
(#Denotes a Sequential Step)
#                                                      position.
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation) 5.3.2 PLACE the RECTIFIER AC INPUT BKR-CB201 in the ON position.
A. OBSERVE the following:
A.
Operator observes Loss of Alternate Source light and Loss of Synchronism
OBSERVE the following:
: 1. LOSS OF ALTERNATE               lights illuminate SOURCE light illuminates.
: 1. LOSS OF ALTERNATE SOURCE light illuminates.
: 2. LOSS OF SYNCRONISM light         Examiner Cue: Once the Operator illuminates                    makes it to the cabinets, Have him/her indicate which breaker they would operate and then inform them that that breaker is in the ON position.
: 2. LOSS OF SYNCRONISM light illuminates Operator goes to the UPS 1AD481 and simulates placing CB-201 in the ON position.
After each step the Operator should Record the component and initial on Attachment 1. This is not critical.
Operator observes Loss of Alternate Source light and Loss of Synchronism lights illuminate Examiner Cue: Once the Operator makes it to the cabinets, Have him/her indicate which breaker they would operate and then inform them that that breaker is in the ON position.
* 5.3.3     PLACE the RECTIFIER AUCTIONEER             Operator simulates placing CB-21 in DC OUTPUT BKR-CB21 in the ON               the ON position
After each step the Operator should Record the component and initial on. This is not critical.
#            position
5.3.3 PLACE the RECTIFIER AUCTIONEER DC OUTPUT BKR-CB21 in the ON position Operator simulates placing CB-21 in the ON position 5.3.4 PLACE the RECTIFIER ALTERNATE DC INPUT BKR-CB20 in the ON position.
* 5.3.4     PLACE the RECTIFIER ALTERNATE             Operator simulates placing CB-20 in DC INPUT BKR-CB20 in the ON                the ON position
* OBSERVE that the LOSS OF ALTERNATE SOURCE light extinguishes.
#            position.
Operator simulates placing CB-20 in the ON position Examiner Cue: Loss of Alternate Source Light extinguishes
Examiner Cue: Loss of Alternate
* OBSERVE that the LOSS OF           Source Light extinguishes ALTERNATE SOURCE light extinguishes.
Page 4 of 9


INITIAL LICENSED OPERATOR EXAMINATION           NAME:
Page 5 of 9 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE                 DATE:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:   Electrical TASK:     Placing Inverter and Rectifier Sections in Service with Backup AC Available STEP                                                                     COMMENTS
SYSTEM:
#    STEP
Electrical TASK:
(*Denotes a Critical Step)                                                   EVAL  (Required for UNSAT
Placing Inverter and Rectifier Sections in Service with Backup AC Available STEP NO.
* NO.                                                                STANDARD
STEP
(#Denotes a Sequential Step)                                                   S/U     evaluation)
(*Denotes a Critical Step)
* 5.3.5     PLACE the Static Inverter DC FILTER CHARGE SWITCH in the
(#Denotes a Sequential Step)
#  A.        ON position AND PERFORM the following:                   Operator simulates placing Static OBSERVE the following:                       Inverter DC Filter CHARGE SWITCH in the ON position.
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation) 5.3.5 A.
: 1. DC FILTER CHARGED light               Examiner Cue: DC FILTER comes illuminates after a several     CHARGED, LOSS OF INVERTER second time delay.                   OUTPUT and ON INTERNAL
PLACE the Static Inverter DC FILTER CHARGE SWITCH in the ON position AND PERFORM the following:
: 2. LOSS OF INVERTER OUTPUT               FREQUENCY REFERENCE lights all light illuminates                     Illuminate.
OBSERVE the following:
: 1. DC FILTER CHARGED light comes illuminates after a several second time delay.
: 2. LOSS OF INVERTER OUTPUT light illuminates
: 3. ON INTERNAL FREQUENCY REFERENCE light illuminates.
: 3. ON INTERNAL FREQUENCY REFERENCE light illuminates.
B.       VERIFY DC INPUT, DC Voltmeter                 Operator Verifies DC Voltmeter reads reads  125VDC                                ~125VDC Examiner Cue: Voltage is reading 128VDC Page 5 of 9
Operator simulates placing Static Inverter DC Filter CHARGE SWITCH in the ON position.
Examiner Cue: DC FILTER CHARGED, LOSS OF INVERTER OUTPUT and ON INTERNAL FREQUENCY REFERENCE lights all Illuminate.
B.
VERIFY DC INPUT, DC Voltmeter reads 125VDC Operator Verifies DC Voltmeter reads  
~125VDC Examiner Cue: Voltage is reading 128VDC  


INITIAL LICENSED OPERATOR EXAMINATION           NAME:
Page 6 of 9 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE                   DATE:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:   Electrical TASK:     Placing Inverter and Rectifier Sections in Service with Backup AC Available STEP                                                                       COMMENTS
SYSTEM:
#    STEP
Electrical TASK:
(*Denotes a Critical Step)                                                   EVAL  (Required for UNSAT
Placing Inverter and Rectifier Sections in Service with Backup AC Available STEP NO.
* NO.                                                                STANDARD
STEP
(#Denotes a Sequential Step)                                                     S/U     evaluation) 5.3.6     WHEN a 15-minute warm-up period for           Examiner Note: Using Time Static Inverter Logic has elapsed,           compression inform the operator THEN PLACE the Inverter TEST Toggle           that the 15 minute warm-up period Switch in the UP position                    has passed, also once Operator has AND VERIFY that all 4 LED lights are          pointed to the Inverter, show him a illuminated.                                  picture of the inside of the cabinet and let him point out where the Test Toggle Switch is.
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation) 5.3.6 WHEN a 15-minute warm-up period for Static Inverter Logic has elapsed, THEN PLACE the Inverter TEST Toggle Switch in the UP position AND VERIFY that all 4 LED lights are illuminated.
Examiner Note: Using Time compression inform the operator that the 15 minute warm-up period has passed, also once Operator has pointed to the Inverter, show him a picture of the inside of the cabinet and let him point out where the Test Toggle Switch is.
Operator simulates placing Inverter TEST toggle switch in the UP position Examiner Cue: All 4 LED lights are illuminated.
Operator simulates placing Inverter TEST toggle switch in the UP position Examiner Cue: All 4 LED lights are illuminated.
* 5.3.7     PLACE the Inverter TEST Toggle               Operator simulates putting Inverter Switch in the DOWN position AND               TEST toggle switch in the DOWN
5.3.7 PLACE the Inverter TEST Toggle Switch in the DOWN position AND PERFORM the following:
#            PERFORM the following:                       position A. VERIFY all 4 LED lights                 Examiner Cue: All 4 LED lights are off.
A.
extinguish.
VERIFY all 4 LED lights extinguish.
B.     IF any LED lights remain illuminated, THEN REPEAT Steps 5.3.6 AND 5.3.7.
B.
* 5.3.8     PLACE the STATIC INVERTER DC Operator simulates placing CB101 in INPUT BKR-CB101 in the ON position.
IF any LED lights remain illuminated, THEN REPEAT Steps 5.3.6 AND 5.3.7.
#                                                          ON position
Operator simulates putting Inverter TEST toggle switch in the DOWN position Examiner Cue: All 4 LED lights are off.
* OBSERVE that the LOSS OF INVERTER OUTPUT                       Examiner Cue: Loss of Inverter light extinguishes.                  Output light extinguishes Page 6 of 9
5.3.8 PLACE the STATIC INVERTER DC INPUT BKR-CB101 in the ON position.
* OBSERVE that the LOSS OF INVERTER OUTPUT light extinguishes.
Operator simulates placing CB101 in ON position Examiner Cue: Loss of Inverter Output light extinguishes  


INITIAL LICENSED OPERATOR EXAMINATION           NAME:
Page 7 of 9 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE                   DATE:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:   Electrical TASK:     Placing Inverter and Rectifier Sections in Service with Backup AC Available STEP                                                                       COMMENTS
SYSTEM:
#    STEP
Electrical TASK:
(*Denotes a Critical Step)                                                   EVAL  (Required for UNSAT
Placing Inverter and Rectifier Sections in Service with Backup AC Available STEP NO.
* NO.                                                                STANDARD
STEP
(#Denotes a Sequential Step)                                                   S/U     evaluation)
(*Denotes a Critical Step)
* 5.3.9     PLACE the INVERTER AC OUTPUT                 Operator simulates placing CB10 in ON BKR-CB10 in the ON position.                 position
(#Denotes a Sequential Step)
* 5.3.10   PLACE the following ISOLATE Toggle           Operator simulates placing ISOLATE Switches in the ON [right position]         Toggle switches in the ON position
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation) 5.3.9 PLACE the INVERTER AC OUTPUT BKR-CB10 in the ON position.
#            AND OBSERVE the noted light response:                                   Examiner Cue: SYNC Monitor light illuminates A. ISOLATE INV OUTPUT                     Loss of Synchronism, Sync Monitor (SYNC MONITOR light                   and On Internal Frequency illuminates)                           Reference all illuminate.
Operator simulates placing CB10 in ON position 5.3.10 PLACE the following ISOLATE Toggle Switches in the ON [right position]
B. ISOLATE SYNC SOURCE (The following lights extinguish:)
AND OBSERVE the noted light response:
A.
ISOLATE INV OUTPUT (SYNC MONITOR light illuminates)
B.
ISOLATE SYNC SOURCE (The following lights extinguish:)
* LOSS OF SYNCRONISM
* LOSS OF SYNCRONISM
* SYNC MONITOR
* SYNC MONITOR
* ON INTERNAL FREQUENCY REFERENCE
* ON INTERNAL FREQUENCY REFERENCE Operator simulates placing ISOLATE Toggle switches in the ON position Examiner Cue: SYNC Monitor light illuminates Loss of Synchronism, Sync Monitor and On Internal Frequency Reference all illuminate.
* 5.3.11   PLACE the MAN BYPASS Control                 Operator simulates placing MAN Switch in the BYP TO ALT position.           BYPASS switch in the BYP to ALT
5.3.11 PLACE the MAN BYPASS Control Switch in the BYP TO ALT position.
#                                                        position.
Operator simulates placing MAN BYPASS switch in the BYP to ALT position.
5.3.12   VERIFY the amber LOAD ON                     Operator verifies amber LOAD ON BACKUP light is illuminated                  BACKUP light is illuminated.
5.3.12 VERIFY the amber LOAD ON BACKUP light is illuminated AND the clear SYNC MONITOR light is extinguished Operator verifies amber LOAD ON BACKUP light is illuminated.
AND the clear SYNC MONITOR light is extinguished                                 Examiner Cue: LOAD ON BACKUP light is illuminated and SYNC MONITOR light is extinguished.
Examiner Cue: LOAD ON BACKUP light is illuminated and SYNC MONITOR light is extinguished.  
Page 7 of 9


INITIAL LICENSED OPERATOR EXAMINATION           NAME:
Page 8 of 9 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE                   DATE:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:       Electrical TASK:         Placing Inverter and Rectifier Sections in Service with Backup AC Available STEP                                                                   COMMENTS
SYSTEM:
#    STEP
Electrical TASK:
(*Denotes a Critical Step)                                                 EVAL  (Required for UNSAT
Placing Inverter and Rectifier Sections in Service with Backup AC Available STEP NO.
* NO.                                                                STANDARD
STEP
(#Denotes a Sequential Step)                                                 S/U       evaluation)
(*Denotes a Critical Step)
* 5.3.13   PLACE the MAN BYPASS Control               Operator simulates placing MAN Switch in NORM.                      BYPASS in NORM
(#Denotes a Sequential Step)
* 5.3.14   PLACE the TEST Toggle Switch in           Operator places TEST toggle switch to NORMAL [center position]                   the NORMAL position AND OBSERVE the following:
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation) 5.3.13 PLACE the MAN BYPASS Control Switch in NORM.
Examiner Cue: Green PREF POS light is illuminated.
Operator simulates placing MAN BYPASS in NORM 5.3.14 PLACE the TEST Toggle Switch in NORMAL [center position]
* Green PREF POS light is illuminated.                      LOAD ON BACKUP SOURCE light extinguishes.
AND OBSERVE the following:
* Green PREF POS light is illuminated.
* LOAD ON BACKUP SOURCE light extinguishes.
* LOAD ON BACKUP SOURCE light extinguishes.
STOP TIME _________
STOP TIME _________
Terminating Cue: Once the Operator has placed the TEST Toggle Switch in NORMAL and observed the proper indication, then state, "This JPM is complete" Page 8 of 9
Operator places TEST toggle switch to the NORMAL position Examiner Cue: Green PREF POS light is illuminated.
LOAD ON BACKUP SOURCE light extinguishes.
Terminating Cue: Once the Operator has placed the TEST Toggle Switch in NORMAL and observed the proper indication, then state, "This JPM is complete"  


JOB PERFORMANCE MEASURE INSTRUCTIONS INITIAL CONDITIONS:
JOB PERFORMANCE MEASURE INSTRUCTIONS Page 9 of 9 INITIAL CONDITIONS:
: 1. Hope Creek is at 100%
: 1. Hope Creek is at 100%
: 2. UPS 1AD481s inverter blew a fuse and power to the 120VAC Distribution panel 1AJ481swapped over to its Backup AC power.
: 2. UPS 1AD481s inverter blew a fuse and power to the 120VAC Distribution panel 1AJ481swapped over to its Backup AC power.
Line 1,592: Line 1,939:
: 4. Electrical Maintenance has replaced the fuse and is ready for 120VAC Distribution panel 1AJ481 to be returned to its normal power source.
: 4. Electrical Maintenance has replaced the fuse and is ready for 120VAC Distribution panel 1AJ481 to be returned to its normal power source.
: 5. You have been directed to return 120 VAC Distribution panel 1AJ481 to its normal power supply in accordance with HC.OP-SO.PN-0001 INITIATING CUE:
: 5. You have been directed to return 120 VAC Distribution panel 1AJ481 to its normal power supply in accordance with HC.OP-SO.PN-0001 INITIATING CUE:
Place the Inverter and Rectifier Sections of 120 VAC UPS 1AD481 in-Service with Backup AC Available IAW HC.OP-SO.PN-0001, 120 VAC Electrical Distribution.
Place the Inverter and Rectifier Sections of 120 VAC UPS 1AD481 in-Service with Backup AC Available IAW HC.OP-SO.PN-0001, 120 VAC Electrical Distribution.  
Page 9 of 9
 
INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE Page 1 of 12 STATION:
HOPE CREEK SYSTEM:
Control Rod Drive Hydraulics TASK:
Isolate a CRD HCU During Reactor Operation [Hydraulically]
TASK NUMBER:
2010110104 JPM NUMBER:
NRC-JPM-011 ALTERNATE PATH:
K/A NUMBER:
201003A2.10 IMPORTANCE FACTOR:
3.0


INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE STATION:            HOPE CREEK SYSTEM:              Control Rod Drive Hydraulics TASK:                Isolate a CRD HCU During Reactor Operation [Hydraulically]
===3.4 APPLICABILITY===
TASK NUMBER:        2010110104 JPM NUMBER:          NRC-JPM-011 ALTERNATE PATH:                                    K/A NUMBER:          201003A2.10 IMPORTANCE FACTOR:            3.0            3.4 APPLICABILITY:                                                      RO             SRO RO   X                       SRO       X EVALUATION SETTING/METHOD:           Reactor Bldg/Simulate
RO SRO RO X
SRO X
EVALUATION SETTING/METHOD:
Reactor Bldg/Simulate  


==REFERENCES:==
==REFERENCES:==
HC.OP-SO.BF-0002, Rev. 25 TOOLS AND EQUIPMENT:       Tool to remove cap from Instrument Block Connection P62.
HC.OP-SO.BF-0002, Rev. 25 TOOLS AND EQUIPMENT:
Torque wrench set at 200 inch pounds VALIDATED JPM COMPLETION TIME:               11 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:                 N/A JPM SOURCE: Bank APPROVAL:
Tool to remove cap from Instrument Block Connection P62.
Author                   Facility Representative           Chief Examiner CAUTION:     No plant equipment shall be operated during the performance of a JPM without the following:
Torque wrench set at 200 inch pounds VALIDATED JPM COMPLETION TIME:
11 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:
N/A JPM SOURCE: Bank APPROVAL:
Author Facility Representative Chief Examiner CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:
: 1. Permission from the OS or Unit CRS;
: 1. Permission from the OS or Unit CRS;
: 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
: 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
: 3. Verification of the as left condition by a qualified individual.
: 3. Verification of the as left condition by a qualified individual.
ACTUAL JPM COMPLETION TIME:                     Minutes ACTUAL TIME CRITICAL COMPLETION:                   N/A JPM PERFORMED BY:                                       GRADE:     SAT         UNSAT REASON, IF UNSATISFACTORY:
ACTUAL JPM COMPLETION TIME:
EVALUATORS SIGNATURE:                                           DATE:
Minutes ACTUAL TIME CRITICAL COMPLETION:
Page 1 of 12
N/A JPM PERFORMED BY:
GRADE:
SAT UNSAT REASON, IF UNSATISFACTORY:
EVALUATORS SIGNATURE:
DATE:  


INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE NAME:
INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE Page 2 of 12 NAME:
DATE:
DATE:
SYSTEM:             Control Rod Drive Hydraulics TASK:               Isolate a CRD HCU During Reactor Operation [Hydraulically]
SYSTEM:
Control Rod Drive Hydraulics TASK:
Isolate a CRD HCU During Reactor Operation [Hydraulically]
TASK NUMBER: 2010110104 INITIAL CONDITIONS:
TASK NUMBER: 2010110104 INITIAL CONDITIONS:
: 1. The Reactor is operating at 18% power.
: 1. The Reactor is operating at 18% power.
Line 1,622: Line 1,991:
: 2. All sequential steps completed in order.
: 2. All sequential steps completed in order.
: 3. All time-critical steps completed within allotted time.
: 3. All time-critical steps completed within allotted time.
: 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
: 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.  
Page 2 of 12


INITIAL LICENSED OPERATOR EXAMINATION                   NAME:
Page 3 of 12 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE                         DATE:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:   Control Rod Drive Hydraulics TASK:     Isolate a CRD HCU During Reactor Operation [Hydraulically]
SYSTEM:
STEP                                                                           COMMENTS
Control Rod Drive Hydraulics TASK:
#    STEP
Isolate a CRD HCU During Reactor Operation [Hydraulically]
(*Denotes a Critical Step)                                                     EVAL  (Required for UNSAT
STEP NO.
* NO.                                                            STANDARD
STEP
(#Denotes a Sequential Step)                                                       S/U     evaluation)
(*Denotes a Critical Step)
Operator obtains/locates procedure       Operator obtains the correct procedure.
(#Denotes a Sequential Step)
HC.OP-SO.BF-0002.
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)
Operator reviews precautions and         Operator reviews precautions and limitations.                              limitations.
Operator obtains/locates procedure HC.OP-SO.BF-0002.
Operator obtains the correct procedure.
Operator reviews precautions and limitations.
Operator reviews precautions and limitations.
Examiner Cue: If excessive time is taken reviewing precautions and limitations, inform operator that all are satisfied.
Examiner Cue: If excessive time is taken reviewing precautions and limitations, inform operator that all are satisfied.
The operator initials the appropriate procedure steps.
The operator initials the appropriate procedure steps.
Examiner Note: It is not critical to initial the procedure step, nor complete Attachment 1 in this and subsequent steps.
Examiner Note: It is not critical to initial the procedure step, nor complete in this and subsequent steps.
4.0       EQUIPMENT REQUIRED
4.0 EQUIPMENT REQUIRED
* Tool to remove cap from               Operator obtains required tools.
* Tool to remove cap from Instrument Block Connection P6.
Instrument Block Connection P6.       (Torque wrench set at 200 inch pounds.)
* Calibrated torque wrench with the appropriate range to read the reference value of 20 to 100% of range.
* Calibrated torque wrench with the appropriate range to read the         Examiner Note: Operator may reference value of 20 to 100% of     demonstrate ability to locate range.                                required tools. Tools are kept in a locked toolbox. If unable to open, state that the tools have been acquired.
Operator obtains required tools.
Operator determines beginning step       Operator determines correct beginning of the procedure.                        step to be 5.1.1.
(Torque wrench set at 200 inch pounds.)
Page 3 of 12
Examiner Note: Operator may demonstrate ability to locate required tools. Tools are kept in a locked toolbox. If unable to open, state that the tools have been acquired.
Operator determines beginning step of the procedure.
Operator determines correct beginning step to be 5.1.1.  


INITIAL LICENSED OPERATOR EXAMINATION               NAME:
Page 4 of 12 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE                       DATE:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:   Control Rod Drive Hydraulics TASK:     Isolate a CRD HCU During Reactor Operation [Hydraulically]
SYSTEM:
STEP                                                                       COMMENTS
Control Rod Drive Hydraulics TASK:
#    STEP
Isolate a CRD HCU During Reactor Operation [Hydraulically]
(*Denotes a Critical Step)                                                   EVAL  (Required for UNSAT
STEP NO.
* NO.                                                            STANDARD
STEP
(#Denotes a Sequential Step)                                                   S/U     evaluation) 5.1.1     ENSURE all prerequisites of Section     Operator ensures prerequisites have 2.1 are satisfied.                       been satisfied, completes Attachment 1, and initials each prerequisites in the spaces provided in the procedure.
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation) 5.1.1 ENSURE all prerequisites of Section 2.1 are satisfied.
Operator ensures prerequisites have been satisfied, completes Attachment 1, and initials each prerequisites in the spaces provided in the procedure.
Examiner Cue: If excessive time is taken reviewing prerequisites, inform operator that all are satisfied.
Examiner Cue: If excessive time is taken reviewing prerequisites, inform operator that all are satisfied.
#            START TIME:
5.1.2 START TIME:
5.1.2     PERFORM the following for               The Operator rotates 1BF-V101 applicable CRD HCU:                      handwheel in the clockwise direction until handwheel/stem motion stops and A. CLOSE following CRD HCU              valve has reached its closed seat.
PERFORM the following for applicable CRD HCU:
Isolation valves:
A. CLOSE following CRD HCU Isolation valves:
Examiner Cue: The stem of the
: 1. 1-BF-V101, Insert Riser Vlv The Operator rotates 1BF-V101 handwheel in the clockwise direction until handwheel/stem motion stops and valve has reached its closed seat.
: 1. 1-BF-V101, Insert Riser Vlv      valve you indicated is lowering, the valve handwheel comes to a hard stop.
Examiner Cue: The stem of the valve you indicated is lowering, the valve handwheel comes to a hard stop.
The operator then initials the appropriate procedure step.
The operator then initials the appropriate procedure step.  
Page 4 of 12


INITIAL LICENSED OPERATOR EXAMINATION             NAME:
Page 5 of 12 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE                     DATE:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:   Control Rod Drive Hydraulics TASK:     Isolate a CRD HCU During Reactor Operation [Hydraulically]
SYSTEM:
STEP                                                                     COMMENTS
Control Rod Drive Hydraulics TASK:
#    STEP
Isolate a CRD HCU During Reactor Operation [Hydraulically]
(*Denotes a Critical Step)                                                 EVAL  (Required for UNSAT
STEP NO.
* NO.                                                          STANDARD
STEP
(#Denotes a Sequential Step)                                                 S/U     evaluation)
(*Denotes a Critical Step)
#                2. 1-BF-V102, Withdraw Riser         The Operator rotates 1BF-V102
(#Denotes a Sequential Step)
* Isln Vlv AND INITIAL              handwheel in the clockwise direction Attachment 1.                    until handwheel/stem motion stops and valve has reached its closed seat.
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)
: 2. 1-BF-V102, Withdraw Riser Isln Vlv AND INITIAL.
The Operator rotates 1BF-V102 handwheel in the clockwise direction until handwheel/stem motion stops and valve has reached its closed seat.
Examiner Cue: The stem of the valve you indicated is lowering, the valve handwheel comes to a hard stop.
Examiner Cue: The stem of the valve you indicated is lowering, the valve handwheel comes to a hard stop.
The operator then initials Attachment 1 and the appropriate procedure step.
The operator then initials Attachment 1 and the appropriate procedure step.
#                3. 1-BF-V113, Chg Wtr Riser Isln     The Operator rotates 1BF-V113
: 3. 1-BF-V113, Chg Wtr Riser Isln Vlv AND INITIAL Attachment
* Vlv AND INITIAL Attachment        handwheel in the clockwise direction
: 1.
: 1.                                until handwheel/stem motion stops and valve has reached its closed seat.
The Operator rotates 1BF-V113 handwheel in the clockwise direction until handwheel/stem motion stops and valve has reached its closed seat.
Examiner Cue: The stem of the valve you indicated is lowering, the valve handwheel comes to a hard stop.
Examiner Cue: The stem of the valve you indicated is lowering, the valve handwheel comes to a hard stop.
The operator then initials Attachment 1 and the appropriate procedure step.
The operator then initials Attachment 1 and the appropriate procedure step.  
Page 5 of 12


INITIAL LICENSED OPERATOR EXAMINATION           NAME:
Page 6 of 12 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE                   DATE:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:   Control Rod Drive Hydraulics TASK:     Isolate a CRD HCU During Reactor Operation [Hydraulically]
SYSTEM:
STEP                                                                     COMMENTS
Control Rod Drive Hydraulics TASK:
#    STEP
Isolate a CRD HCU During Reactor Operation [Hydraulically]
(*Denotes a Critical Step)                                               EVAL  (Required for UNSAT
STEP NO.
* NO.                                                          STANDARD
STEP
(#Denotes a Sequential Step)                                               S/U     evaluation)
(*Denotes a Critical Step)
B. PERFORM the following to             The Operator rotates 1BF-V111 discharge HCU Gas Accumulator:      handwheel in the clockwise direction until handwheel/stem motion stops and
(#Denotes a Sequential Step)
: 1. CLOSE 1-BF-V111, Gas              valve has reached its closed seat.
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)
Accum Chrg Vlv.
B. PERFORM the following to discharge HCU Gas Accumulator:
: 1. CLOSE 1-BF-V111, Gas Accum Chrg Vlv.
The Operator rotates 1BF-V111 handwheel in the clockwise direction until handwheel/stem motion stops and valve has reached its closed seat.
Examiner Cue: The stem of the valve you indicated is lowering, the valve handwheel comes to a hard stop.
Examiner Cue: The stem of the valve you indicated is lowering, the valve handwheel comes to a hard stop.
The operator then initials the appropriate procedure step.
The operator then initials the appropriate procedure step.
: 2. Slowly UNCAP Instrument           The Operator uncaps Instrument Block Block Conn P6.                    Conn P6.
: 2. Slowly UNCAP Instrument Block Conn P6.
The Operator uncaps Instrument Block Conn P6.
Examiner Cue: The cap has been removed from the location identified.
Examiner Cue: The cap has been removed from the location identified.
Note - P6 is the cap on the Front of the Instrument Block not the back.
Note - P6 is the cap on the Front of the Instrument Block not the back.
The operator then initials the appropriate procedure step.
The operator then initials the appropriate procedure step.  
Page 6 of 12


INITIAL LICENSED OPERATOR EXAMINATION             NAME:
Page 7 of 12 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE                     DATE:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:   Control Rod Drive Hydraulics TASK:     Isolate a CRD HCU During Reactor Operation [Hydraulically]
SYSTEM:
STEP                                                                     COMMENTS
Control Rod Drive Hydraulics TASK:
#    STEP
Isolate a CRD HCU During Reactor Operation [Hydraulically]
(*Denotes a Critical Step)                                                 EVAL  (Required for UNSAT
STEP NO.
* NO.                                                            STANDARD
STEP
(#Denotes a Sequential Step)                                                 S/U     evaluation)
(*Denotes a Critical Step)
: 3. Throttle OPEN 1-BF-V111,         Operator slowly rotates 1BF-V111 in Gas Accum Chrg Vlv.              the counterclockwise direction and observes decreasing accumulator gas pressure on PI-131.
(#Denotes a Sequential Step)
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)
: 3. Throttle OPEN 1-BF-V111, Gas Accum Chrg Vlv.
Operator slowly rotates 1BF-V111 in the counterclockwise direction and observes decreasing accumulator gas pressure on PI-131.
Examiner Cue: The handwheel of the valve you indicated is rotating counterclockwise, gas can be heard escaping from the P6 connection.
Examiner Cue: The handwheel of the valve you indicated is rotating counterclockwise, gas can be heard escaping from the P6 connection.
PI-131 indication is lowering.
PI-131 indication is lowering.
The operator then initials the appropriate procedure step.
The operator then initials the appropriate procedure step.
: 4. WHEN PI-131, N2                   Examiner Cue: PI-131 indicates 0 Accumulator Press, is 0 psig,     psig.
: 4. WHEN PI-131, N2 Accumulator Press, is 0 psig, THEN fully OPEN 1-BF-V111, Gas Accum Chrg. Vlv AND INITIAL Attachment 1.
THEN fully OPEN 1-BF-V111, Gas Accum Chrg. Vlv AND           Operator rotates 1BF-V111 handwheel INITIAL Attachment 1.            in the counterclockwise direction until handwheel/stem motion stops and valve is fully open.
Examiner Cue: PI-131 indicates 0 psig.
Operator rotates 1BF-V111 handwheel in the counterclockwise direction until handwheel/stem motion stops and valve is fully open.
Examiner Cue: The stem of the valve you indicated is rising, the valve handwheel come to a hard stop.
Examiner Cue: The stem of the valve you indicated is rising, the valve handwheel come to a hard stop.
The operator then initials the appropriate procedure step.
The operator then initials the appropriate procedure step.  
Page 7 of 12


INITIAL LICENSED OPERATOR EXAMINATION               NAME:
Page 8 of 12 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE                       DATE:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:   Control Rod Drive Hydraulics TASK:     Isolate a CRD HCU During Reactor Operation [Hydraulically]
SYSTEM:
STEP                                                                       COMMENTS
Control Rod Drive Hydraulics TASK:
#    STEP
Isolate a CRD HCU During Reactor Operation [Hydraulically]
(*Denotes a Critical Step)                                                   EVAL  (Required for UNSAT
STEP NO.
* NO.                                                          STANDARD
STEP
(#Denotes a Sequential Step)                                                   S/U     evaluation)
(*Denotes a Critical Step)
: 5. CAP Instrument Block             Operator threads cap on P6 connection Connection P6 AND INITIAL        and rotates cap in clockwise direction Attachment 1.                    using appropriate wrench.
(#Denotes a Sequential Step)
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)
: 5. CAP Instrument Block Connection P6 AND INITIAL.
Operator threads cap on P6 connection and rotates cap in clockwise direction using appropriate wrench.
Examiner Cue: The P6 cap is rotating in the clockwise direction.
Examiner Cue: The P6 cap is rotating in the clockwise direction.
The operator then initials the appropriate procedure step.
The operator then initials the appropriate procedure step.
: 6. TORQUE P6 cap to 175 (150 -       Using torque wrench, operator rotates 200) in-lb.                      P6 cap in clockwise direction until torque wrench clicks indicating that inch pounds have been reached.
: 6. TORQUE P6 cap to 175 (150 -
200) in-lb.
Using torque wrench, operator rotates P6 cap in clockwise direction until torque wrench clicks indicating that inch pounds have been reached.
Examiner Cue: The torque wrench is rotating clockwise, the torque wrench clicks.
Examiner Cue: The torque wrench is rotating clockwise, the torque wrench clicks.
The operator then initials the appropriate procedure step.
The operator then initials the appropriate procedure step.  
Page 8 of 12


INITIAL LICENSED OPERATOR EXAMINATION             NAME:
Page 9 of 12 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE                     DATE:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:   Control Rod Drive Hydraulics TASK:     Isolate a CRD HCU During Reactor Operation [Hydraulically]
SYSTEM:
STEP                                                                         COMMENTS
Control Rod Drive Hydraulics TASK:
#    STEP
Isolate a CRD HCU During Reactor Operation [Hydraulically]
(*Denotes a Critical Step)                                                     EVAL  (Required for UNSAT
STEP NO.
* NO.                                                              STANDARD
STEP
(#Denotes a Sequential Step)                                                     S/U     evaluation)
(*Denotes a Critical Step)
#            C. PERFORM the following to
(#Denotes a Sequential Step)
* hydraulically isolate Directional Control Valves SV-121, SV-122,           The Operator rotates 1BF-V103 SV-123, AND SV-120 from Drive           handwheel in the clockwise direction AND Exhaust Water Headers:               until handwheel/stem motion stops and valve has reached its closed seat.
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)
: 1. CLOSE 1-BF-V103, Drv Wtr Riser Vlv AND INITIAL                 Examiner Cue: The stem of the Attachment 1.                        valve you indicated is lowering, the valve handwheel comes to a hard stop.
C. PERFORM the following to hydraulically isolate Directional Control Valves SV-121, SV-122, SV-123, AND SV-120 from Drive AND Exhaust Water Headers:
: 1. CLOSE 1-BF-V103, Drv Wtr Riser Vlv AND INITIAL.
The Operator rotates 1BF-V103 handwheel in the clockwise direction until handwheel/stem motion stops and valve has reached its closed seat.
Examiner Cue: The stem of the valve you indicated is lowering, the valve handwheel comes to a hard stop.
The operator then initials Attachment 1 and the appropriate procedure step.
The operator then initials Attachment 1 and the appropriate procedure step.
#                2. CLOSE 1-BF-V105, Exh Wtr             The Operator rotates 1BF-V105
: 2. CLOSE 1-BF-V105, Exh Wtr Riser Vlv AND INITIAL.
* Riser Vlv AND INITIAL                handwheel in the clockwise direction Attachment 1.                        until handwheel/stem motion stops and valve has reached its closed seat.
The Operator rotates 1BF-V105 handwheel in the clockwise direction until handwheel/stem motion stops and valve has reached its closed seat.
Examiner Cue: The stem of the valve you indicated is lowering, the valve handwheel comes to a hard stop.
Examiner Cue: The stem of the valve you indicated is lowering, the valve handwheel comes to a hard stop.
The operator then initials Attachment 1 and the appropriate procedure step.
The operator then initials Attachment 1 and the appropriate procedure step.  
Page 9 of 12


INITIAL LICENSED OPERATOR EXAMINATION             NAME:
Page 10 of 12 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE                     DATE:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:   Control Rod Drive Hydraulics TASK:     Isolate a CRD HCU During Reactor Operation [Hydraulically]
SYSTEM:
STEP                                                                       COMMENTS
Control Rod Drive Hydraulics TASK:
#    STEP
Isolate a CRD HCU During Reactor Operation [Hydraulically]
(*Denotes a Critical Step)                                                 EVAL  (Required for UNSAT
STEP NO.
* NO.                                                              STANDARD
STEP
(#Denotes a Sequential Step)                                                   S/U     evaluation)
(*Denotes a Critical Step)
#            D. OPEN 1-BF-V101, Insert Riser Vlv       The Operator rotates 1BF-V101
(#Denotes a Sequential Step)
* AND INITIAL Attachment 1.            handwheel in the counterclockwise direction until handwheel/stem motion stops and valve has reached its open seat.
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)
D. OPEN 1-BF-V101, Insert Riser Vlv AND INITIAL Attachment 1.
The Operator rotates 1BF-V101 handwheel in the counterclockwise direction until handwheel/stem motion stops and valve has reached its open seat.
Examiner Cue: The stem of the valve you indicated is rising, the valve handwheel comes to a hard stop.
Examiner Cue: The stem of the valve you indicated is rising, the valve handwheel comes to a hard stop.
The operator then initials Attachment 1 and the appropriate procedure step.
The operator then initials Attachment 1 and the appropriate procedure step.
#            E. CLOSE 1-BF-V112, Scram Dsch           The Operator rotates 1BF-V112
E. CLOSE 1-BF-V112, Scram Dsch Riser Vlv AND INITIAL.
* Riser Vlv AND INITIAL                handwheel in the clockwise direction Attachment 1.                        until handwheel/stem motion stops and valve has reached its closed seat.
The Operator rotates 1BF-V112 handwheel in the clockwise direction until handwheel/stem motion stops and valve has reached its closed seat.
Examiner Cue: The stem of the valve you indicated is lowering, the valve handwheel comes to a hard stop.
Examiner Cue: The stem of the valve you indicated is lowering, the valve handwheel comes to a hard stop.
The operator then initials Attachment 1 and the appropriate procedure step.
The operator then initials Attachment 1 and the appropriate procedure step.
F. OBSERVE appropriate CRD               Operator relocates to the 1-BF-TRS-temperature periodically on CRD      R018 RECORDER and observes the TEMPERATURE 1-BF-TRS-R018             temperature for Rod 38-07.
F. OBSERVE appropriate CRD temperature periodically on CRD TEMPERATURE 1-BF-TRS-R018 RECORDER.
RECORDER.
Operator relocates to the 1-BF-TRS-R018 RECORDER and observes the temperature for Rod 38-07.
Examiner Cue: The indicator identified indicates 195F.
Examiner Cue: The indicator identified indicates 195F.  
Page 10 of 12


INITIAL LICENSED OPERATOR EXAMINATION             NAME:
Page 11 of 12 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE                     DATE:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:     Control Rod Drive Hydraulics TASK:       Isolate a CRD HCU During Reactor Operation [Hydraulically]
SYSTEM:
STEP                                                                           COMMENTS
Control Rod Drive Hydraulics TASK:
#    STEP
Isolate a CRD HCU During Reactor Operation [Hydraulically]
(*Denotes a Critical Step)                                                 EVAL      (Required for UNSAT
STEP NO.
* NO.                                                            STANDARD
STEP
(#Denotes a Sequential Step)                                                   S/U         evaluation) 5.1.3     PERFORM independent verification         Operator submits the procedure for an that the system is aligned IAW           independent verification.
(*Denotes a Critical Step)
Attachment 1.
(#Denotes a Sequential Step)
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation) 5.1.3 PERFORM independent verification that the system is aligned IAW.
STOP TIME:
STOP TIME:
Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete".
Operator submits the procedure for an independent verification.
Page 11 of 12
Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete".  


JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
JOB PERFORMANCE MEASURE Page 12 of 12 INITIAL CONDITIONS:
: 1. The Reactor is operating at 18% power.
: 1.
: 2. Control Rod 38-07 has failed a scram time test and is fully inserted at this time.
The Reactor is operating at 18% power.
: 2.
Control Rod 38-07 has failed a scram time test and is fully inserted at this time.
INITIATING CUE:
INITIATING CUE:
Hydraulically isolate the HCU for Control Rod 38-07. DO NOT electrically disarm the HCU. Maintain cooling water flow to the CRD mechanism.
Hydraulically isolate the HCU for Control Rod 38-07. DO NOT electrically disarm the HCU. Maintain cooling water flow to the CRD mechanism.}}
Page 12 of 12}}

Latest revision as of 12:30, 15 January 2025

Final - Section B Operating Exam (Folder 3)
ML053570237
Person / Time
Site: Hope Creek PSEG icon.png
Issue date: 11/28/2005
From: Suzanne Dennis
Operations Branch I
To: Reid J
Public Service Enterprise Group
Conte R
References
50-354/05-301 50-354/05-301
Download: ML053570237 (117)


Text

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE Page 1 of 23 STATION:

HOPE CREEK SYSTEM:

Main Turbine TASK:

Perform Quarterly Turbine Stop Valve Testing TASK NUMBER:

2450040201 JPM NUMBER:

NRC-JPM-001 ALTERNATE PATH:

K/A NUMBER:

241000A4.19 IMPORTANCE FACTOR:

3.5

3.4 APPLICABILITY

RO SRO RO X

SRO X

EVALUATION SETTING/METHOD:

Simulator/Perform

REFERENCES:

HC.OP-ST.AC-0002(Q), Rev. 36 TOOLS AND EQUIPMENT:

None VALIDATED JPM COMPLETION TIME:

10 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:

N/A JPM SOURCE: New APPROVAL:

Author Facility Representative Chief Examiner CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:

1. Permission from the OS or Unit CRS;
2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
3. Verification of the as left condition by a qualified individual.

ACTUAL JPM COMPLETION TIME:

Minutes ACTUAL TIME CRITICAL COMPLETION:

N/A JPM PERFORMED BY:

GRADE:

SAT UNSAT REASON, IF UNSATISFACTORY:

EVALUATORS SIGNATURE:

DATE:

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE Page 2 of 23 NAME:

DATE:

SYSTEM:

Main Turbine TASK:

Perform Quarterly Turbine Stop Valve Testing TASK NUMBER: 2450040201 INITIAL CONDITIONS:

1. The Plant is operating at 100% power.
2. The CRS has informed you that you need to perform the Main Turbine Stop Valve Test

- (Preferred Method)

3. The testing is required every quarter to prove RPS system is OPERABLE IAW TS Table 4.3.1.1-1 Items 9 and 10
4. The System Load Dispatcher has been notified of the Turbine Stop Valve testing.
5. A Thermal scan of all 185 HCUs has been performed and all scram pilot solenoids have been verified energized.

INITIATING CUE:

Perform HC.OP-ST.AC-0002(Q), Turbine Valve Testing-Quarterly for the Main Turbine Stop valves (Preferred Method).

Successful Completion Criteria:

1. All critical steps completed.
2. All sequential steps completed in order.
3. All time-critical steps completed within allotted time.
4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.

Page 3 of 23 INITIAL LICENSED OPERATOR EXAMINATION NAME JOB PERFORMANCE MEASURE DATE SYSTEM:

Main Turbine TASK:

Perform Quarterly Turbine Stop Valve Testing STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U Operator obtains and locates procedure HC.OP-ST.AC-0002(Q).

Operator obtains the correct procedure.

Examiner Note: Provide the operator with a filled out Section 1 of Attachment 1 and N/A all non-applicable steps of HC.OP-ST.AC-0002(Q), Attachment 1.

Operator reviews precautions and limitations.

Operator reviews precautions and limitations.

Examiner Cue: If excessive time is taken to review precautions and limitations, inform operator that all are satisfied.

Examiner Note: Initialing of steps is not critical.

Operator determines beginning step of the procedure.

Operator determines correct beginning step of procedure to be 5.1.

Page 4 of 23 INITIAL LICENSED OPERATOR EXAMINATION NAME JOB PERFORMANCE MEASURE DATE SYSTEM:

Main Turbine TASK:

Perform Quarterly Turbine Stop Valve Testing STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U 5.1.1.

IF this is the first subsection of the procedure to be performed, THEN PERFORM the following:

A. ENSURE that Section 1.0 of has been completed AND Regular Surveillance OR Retest is indicated.

B. LOG test start time in the Control Room log(s).

Operator ensures that the provided Att.

1 has been completed and that Regular surveillance has been indicated.

Operator initials the appropriate space on the procedure.

Examiner Cue: The test start time has been logged in the Control Room log(s).

Operator initials the appropriate space on the procedure.

5.1.2 ENSURE all prerequisites of section 2.1 are satisfied.

Operator ensures that all prerequisites are satisfied.

Operator initials the appropriate space on the procedure.

Operator completes Attachment 1, Section 3.0.

If excessive time is taken reviewing prerequisites, inform operator that all are satisfied.

Page 5 of 23 INITIAL LICENSED OPERATOR EXAMINATION NAME JOB PERFORMANCE MEASURE DATE SYSTEM:

Main Turbine TASK:

Perform Quarterly Turbine Stop Valve Testing STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U 5.1.3 START TIME: ___________

IF annunciator C5-C2, TCV FAST CLOSURE & MSV TRIP BYPASS, is illuminated, THEN DIRECT I&C to perform to remove this bypass.:

Determines that annunciator C5-C2 is NOT illuminated and N/As the step.

5.1.4 IF the EOC-RPT System is NOT in-

service, THEN DIRECT I&C to verify the relay contacts on Table AC-002 (Attachment 5) are open, AND to INITIAL Attachment 2.

Operator determines that EOC-RPT is IN SERVICE and N/As this step 5.1.5.A PERFORM the following to bypass the EOC-RPT System:

A. PLACE the RECIRC PUMP TRIP DISABLE SYSTEM A (Panel 10C609) AND SYSTEM B (Panel 10C611) in BYP position.

INITIAL Attachment 2; performer and verifier.

Operator Places the RECIRC PUMP TRIP DISABLE SYSTEM A (Panel 10C609) AND SYSTEM B (Panel 10C611) in BYP position Examiner Cue: If asked, inform the operator that the Verifier has initialed Attachment 2.

Page 6 of 23 INITIAL LICENSED OPERATOR EXAMINATION NAME JOB PERFORMANCE MEASURE DATE SYSTEM:

Main Turbine TASK:

Perform Quarterly Turbine Stop Valve Testing STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U 5.1.5.B ENTER Technical Specification LCO 3.3.4.2, AND TAKE action in accordance with Action item e.

Operator informs the CRS to enter TS 3.3.4.2 and take action in accordance with item e Examiner Cue: Respond as the CRS that TS LCO 3.3.4.2 has been entered and actions are being taken in accordance with Action Item e Operator initials the appropriate space on the procedure.

5.1.6 PERFORM the following at the EHC CONTROL PANEL:

A.

IF during the performance of this step any MSV moves > 20% in the Closed direction, THEN IMMEDIATELY SELECT Main Stop Valve Pair Testing Start/Stop Stop Operator notes that if Any MSV moves

> 20% in Closed direction that he/she will immediately Select Main Stop Valve Pair Testing Stop B

ENSURE that NO RPS Half Scrams are present.

Operator ENSURES NO RPS half scrams are present.

C SELECT Tests, MSV Pair Test Operator Selects Tests, MSV Pair Test Formatted Formatted Formatted Formatted Formatted Formatted

Page 7 of 23 INITIAL LICENSED OPERATOR EXAMINATION NAME JOB PERFORMANCE MEASURE DATE SYSTEM:

Main Turbine TASK:

Perform Quarterly Turbine Stop Valve Testing STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U D

ENSURE at least three minutes has elapsed since the last MSV reached full open.

Operator ensures at least 3 minutes has elapsed since the last MSV reached full open.

EXAMINER CUE: If Operator wants to wait, inform him >3 minutes have elapsed since the last MSV reached full open.

E SELECT the following:MSV #1, Pair Testing Selector, Include

  • MSV #2, Pair Testing Selector, Include Operator Selects MSV #1, Pair Testing Selector, Include MSV #2, Pair Testing Selector, Include F

VERIFY Paired is displayed for MSV #1 AND MSV #2 Operator verifies that Paired is displayed for MSV #1 AND MSV #2 G

SELECT Main Stop Valve Pair Testing Start/Stop Start Operator SELECTS Main Stop Valve Pair Testing Start/Stop Start Formatted Formatted Formatted Formatted Formatted Formatted Formatted Deleted: ¶

Page 8 of 23 INITIAL LICENSED OPERATOR EXAMINATION NAME JOB PERFORMANCE MEASURE DATE SYSTEM:

Main Turbine TASK:

Perform Quarterly Turbine Stop Valve Testing STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U H

WHEN MSV 1 AND MSV 2 reach the 90% open position, THEN VERIFY the following AND RECORD as SAT/UNSAT on Attachment 2:

1.

RPS TRIP LOGIC A1, NORMAL RESET status light on 10C651 is extinguished.

[TS Table 4.3.1.1-1 Item 9]

2.

Control Room Annunciator C5 B2, MAIN STOP VALVE CLOSURE is energized. [TS Table 4.3.1.1-1 Item 9, TS Table 4.3.4.2.1-1 Item 1]

3.

Control Room Annunciator C3 A2, REACTOR SCRAM TRIP LOGIC A1 is energized.

Operator verifies MSV 1 and 2 reach 90% open position and RECORDS SAT on Attachment 2.

Operator verifies RPS TRIP LOGIC A1, NORMAL RESET light is extinguished.

EXAMINER CUE: If the Operator has concerns about MSV 1 oscillating, then inform Operator they can assume MSV 1 is at 90% and NOT oscillating.

Operator verifies C5 B2, MAIN STOP VALVE CLOSURE and C3 A2, REACTOR SCRAM TRIP LOGIC A1 are both energized.

I SELECT Main Stop Valve Pair Testing Start/Stop Stop Operator selects Main Stop Valve Pair Testing Start/Stop Stop J

SELECT the following:

MSV #1, Pair Testing Selector Test OFF MSV #2, Pair Testing Selector Test OFF Operator selects the following:

MSV #1, Pair Testing Selector Test OFF MSV #2, Pair Testing Selector Test OFF Formatted Formatted

Page 9 of 23 INITIAL LICENSED OPERATOR EXAMINATION NAME JOB PERFORMANCE MEASURE DATE SYSTEM:

Main Turbine TASK:

Perform Quarterly Turbine Stop Valve Testing STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U K

RESET RPS Half Scram.

Operator resets the RPS Half Scram L

ENSURE RPS TRIP LOGIC A1, NORMAL RESET status light on 10C651 is energized AND the following occur:

MSV 1, Main Stop Valve Opens MSV 2, Main Stop Valve Opens Control Room Annunciator C5 B2, MAIN STOP VALVE CLOSURE clears Control Room Annunciator C3 A2, REACTOR SCRAM TRIP LOGIC A1 clears.

STOP TIME: ____________

Operator ensures that RPS TRIP LOGIC A1, NORMAL RESET light is energized and that MSV 1 & 2 Open and annunciators C5-B2 and C3-A2 have cleared.

EXAMINER CUE: Once Operator has ensured that Annunciator C3-A2 has cleared, then inform him that another Operator will complete the rest of this procedure and that this JPM is complete.

Terminating Cue: Once Operator has ensured that Annunciator C3-A2 has cleared, then state "This JPM is c

JOB PERFORMANCE MEASURE Page 10 of 23 INITIAL CONDITIONS:

1. The Plant is operating at 100% power.
2. The CRS has informed you that you need to perform the Main Turbine Stop Valve Test - (Preferred Method)
3. The testing is required every quarter to prove RPS system is OPERABLE IAW TS Table 4.3.1.1-1 Items 9 and 10
4. The System Load Dispatcher has been notified of the Turbine Stop valve testing.
5. A Thermal scan of all 185 HCUs has been performed and all scram pilot solenoids have been verified energized.

INITIATING CUE:

Perform HC.OP-ST.AC-0002(Q), Turbine Valve Testing-Quarterly for the Main Turbine Stop valves (Preferred Method).

JOB PERFORMANCE MEASURE Page 11 of 23 SIMULATOR INSTRUCTIONS Reset Simulator to any 100% power IC

JOB PERFORMANCE MEASURE Page 12 of 23 JW 5.1 ATTACHMENT 1 SM/CRS DATA AND SIGNATURE SHEET TURBINE VALVE TESTING - QUARTERLY (Page 1 of 3) 1.0 PRETEST INFORMATION 1.1 Reason for the Test 1.1.1 Regular Surveillance _________________________________

INITIALS 1.1.2 Retest/Other ________________________________________

INITIALS 1.1.3 IF not performing the complete test, THEN LIST subsection(s)/valves to be performed, as well as marking N/A on the applicable subsection(s)/valves on the Attachment(s) that will not be performed, OR, that do not require an independent verification IAW NC.NA-AP.ZZ-0005(Q); Station Operating Practices.

SUBSECTION(S) 1.2 Plant Conditions 1.2.1 Operational Condition ________________________________

1.2.2 Reactor Power Level _________________________________

1.2.3 GMWe ____________________________________________

1.3 Permission to Perform the Test 1.3.1 Permission granted to perform this test.

/ _______________

SM/CRS DATE-TIME 1.3.2 Order No. __________________________________________

100 1

1137 Today Mel Gray

JOB PERFORMANCE MEASURE Page 13 of 23 ATTACHMENT 1 SM/CRS DATA AND SIGNATURE SHEET TURBINE VALVE TESTING - QUARTERLY (Page 2 of 3) 2.0 POST TEST INFORMATION 2.1 The data acquired during the performance of this test has been reviewed for completeness and compliance with Technical Specification Table 4.3.4.2.1-1 Items 1 and 2, and Table 4.3.1.1-1 Items 9 and 10. This test is considered:

2.1.1 SATISFACTORY (All acceptance criteria is marked SAT)

/ _______________

SM/CRS DATE-TIME 2.1.2 UNSATISFACTORY AND IF necessary the T/S ACTION statement has been implemented.

/ _______________

SM/CRS DATE-TIME 2.1.4 Order No.

2.1.5 Remarks

JOB PERFORMANCE MEASURE Page 14 of 23 ATTACHMENT 1 SM/CRS DATA AND SIGNATURE SHEET TURBINE VALVE TESTING - QUARTERLY (Page 3 of 3) 3.0 PROCEDURE PERFORMER(S) AND VERIFIER(S) 3.1 I have read and understand the steps of this procedure that I am required to perform.

(All Departments)

PRINT NAME SIGNATURE INITIALS DATE/TIME

_________________ / ______________________ / ____________ / _____________

_________________ / ______________________ / ____________ / _____________

_________________ / ______________________ / ____________ / _____________

_________________ / ______________________ / ____________ / _____________

_________________ / ______________________ / ____________ / _____________

_________________ / ______________________ / ____________ / _____________

_________________ / ______________________ / ____________ / _____________

_________________ / ______________________ / ____________ / _____________

_________________ / ______________________ / ____________ / _____________

_________________ / ______________________ / ____________ / _____________

_________________ / ______________________ / ____________ / _____________

_________________ / ______________________ / ____________ / _____________

_________________ / ______________________ / ____________ / _____________

_________________ / ______________________ / ____________ / _____________

JOB PERFORMANCE MEASURE Page 15 of 23 ATTACHMENT 2 CONTROL ROOM DATA SHEET TURBINE VALVE TESTING - QUARTERLY (Page 1 of 9) 1.0 TEST INFORMATION 1.1 Main Turbine Stop Valve Test - (Preferred Method)

STEP NOMENCLATURE CKT REQUIRED PERF 5.1.4 TABLE AC-002 RELAY CONTACTS OPEN STEP NOMENCLATURE REQUIRED PERF VERIF 5.1.5.A NORM BYP RECIRC PUMP TRIP DISABLE SYSTEM A BYP NORM BYP RECIRC PUMP TRIP DISABLE SYSTEM B BYP STEP NOMENCLATURE REQUIRED SAT/

UNSAT PERF 5.1.6.H.1 RPS TRIP LOGIC A1, NORMAL/RESET STATUS LIGHT EXTINGUISHES 5.1.6.H.2 ANNUNCIATOR C5 B2 MAIN STOP VALVE CLOSURE ENERGIZES 5.1.6.H.3 ANNUNCIATOR C3 A2, REACTOR SCRAM TRIP LOGIC A1 ENERGIZES 5.1.6.Q.1 RPS TRIP LOGIC A2, NORMAL/RESET STATUS LIGHT EXTINGUISHES 5.1.6.Q.2 ANNUNCIATOR C5 B2 MAIN STOP VALVE CLOSURE ENERGIZES 5.1.6.Q.3 ANNUNCIATOR C3 A3, REACTOR SCRAM TRIP LOGIC A2 ENERGIZES 5.1.6.Z.1 RPS TRIP LOGIC B1, NORMAL/RESET STATUS LIGHT EXTINGUISHES 5.1.6.Z.2 ANNUNCIATOR C5 B2 MAIN STOP VALVE CLOSURE ENERGIZES 5.1.6.Z.3 ANNUNCIATOR C3 A4, REACTOR SCRAM TRIP LOGIC B1 ENERGIZES 5.1.6.II.1 RPS TRIP LOGIC B2, NORMAL/RESET STATUS LIGHT EXTINGUISHES 5.1.6.II.2 ANNUNCIATOR C5 B2 MAIN STOP VALVE CLOSURE ENERGIZES 5.1.6.II.3 ANNUNCIATOR C3 A5, REACTOR SCRAM TRIP LOGIC B2 ENERGIZES

  • The asterisk indicates acceptance criteria - in order to satisfy the requirements of the acceptance criteria, the SAT/UNSAT block must be marked SAT.

JOB PERFORMANCE MEASURE Page 16 of 23 ATTACHMENT 2 CONTROL ROOM DATA SHEET TURBINE VALVE TESTING - QUARTERLY (Page 2 of 9) 1.1 Main Turbine Stop Valve Test - (Preferred Method) (Continued)

STEP NOMENCLATURE REQUIRED PERF VERIF 5.1.7 RECIRC PUMP TRIP DISABLE SYSTEM A NORMAL RECIRC PUMP TRIP DISABLE SYSTEM B NORMAL STEP NOMENCLATURE REQUIRED SAT/

UNSAT PERF 5.1.8.C TURBINE STOP VALVE CLOSURE TEST LAMP DS6A EXTINGUISHES 5.1.8.D TURBINE STOP VALVE CLOSURE LOGIC A1 TEST SWITCH NORMAL 5.1.8.F TURBINE STOP VALVE CLOSURE TEST LAMP DS8C EXTINGUISHES 5.1.8.G TURBINE STOP VALVE CLOSURE LOGIC A2 TEST SWITCH NORMAL 5.1.8.I TURBINE STOP VALVE CLOSURE TEST LAMP DS8B EXTINGUISHES 5.1.8.J TURBINE STOP VALVE CLOSURE LOGIC B1 TEST SWITCH NORMAL 5.1.8.L TURBINE STOP VALVE CLOSURE TEST LAMP DS6B EXTINGUISHES 5.1.8.M TURBINE STOP VALVE CLOSURE LOGIC B2 TEST SWITCH NORMAL STEP NOMENCLATURE CKT REQUIRED PERF 5.1.9.A TABLE AC-002 RELAY CONTACTS OPEN

  • The asterisk indicates acceptance criteria - in order to satisfy the requirements of the acceptance criteria, the SAT/UNSAT block must be marked SAT.

JOB PERFORMANCE MEASURE Page 17 of 23 ATTACHMENT 2 CONTROL ROOM DATA SHEET TURBINE VALVE TESTING - QUARTERLY (Page 3 of 9) 1.1 Main Turbine Stop Valve Test - (Preferred Method) (Continued)

STEP NOMENCLATURE CKT REQUIRED SAT/UNSAT PERF 5.1.9.C TEST POINT C71A-K49A 2B-2C CLOSED 5.1.9.D TEST POINT C71A-K49A 2B-2C OPEN 5.1.9.F TEST POINT C71A-K49G 2B-2C CLOSED 5.1.9.G TEST POINT C71A-K49G 2B-2C OPEN 5.1.9.I TEST POINT C71A-K49F 2B-2C CLOSED 5.1.9.J TEST POINT C71A-K49F 2B-2C OPEN 5.1.9.L TEST POINT C71A-K49D 2B-2C CLOSED 5.1.9.M TEST POINT C71A-K49D 2B-2C OPEN

  • The asterisk indicates acceptance criteria - in order to satisfy the requirements of the acceptance criteria, the SAT/UNSAT block must be marked SAT.

JOB PERFORMANCE MEASURE Page 18 of 23 ATTACHMENT 2 CONTROL ROOM DATA SHEET TURBINE VALVE TESTING - QUARTERLY (Page 4 of 9) 1.2 Main Turbine Stop Valve Test - (Alternate Method)

STEP NOMENCLATURE CKT REQUIRED PERF 5.2.4 TABLE AC-002 RELAY CONTACTS OPEN STEP NOMENCLATURE REQUIRED PERF VERIF 5.2.5.A NORM BYP RECIRC PUMP TRIP DISABLE SYSTEM A BYP NORM BYP RECIRC PUMP TRIP DISABLE SYSTEM B BYP STEP NOMENCLATURE REQUIRED SAT/

UNSAT PERF RPS TRIP LOGIC A1, NORMAL/RESET STATUS LIGHT EXTINGUISHES ANNUNCIATOR C5 B2 MAIN STOP VALVE CLOSURE ENERGIZES 5.2.8.E ANNUNCIATOR C3 A2, REACTOR SCRAM TRIP LOGIC A1 ENERGIZES RPS TRIP LOGIC A1, NORMAL/RESET STATUS LIGHT EXTINGUISHES ANNUNCIATOR C5 B2 MAIN STOP VALVE CLOSURE ENERGIZES 5.2.8.N ANNUNCIATOR C3 A2, REACTOR SCRAM TRIP LOGIC A1 ENERGIZES RPS TRIP LOGIC A2, NORMAL/RESET STATUS LIGHT EXTINGUISHES ANNUNCIATOR C5 B2 MAIN STOP VALVE CLOSURE ENERGIZES 5.2.9.E ANNUNCIATOR C3 A3, REACTOR SCRAM TRIP LOGIC A2 ENERGIZES RPS TRIP LOGIC A2, NORMAL/RESET STATUS LIGHT EXTINGUISHES ANNUNCIATOR C5 B2 MAIN STOP VALVE CLOSURE ENERGIZES 5.2.9.N ANNUNCIATOR C3 A3, REACTOR SCRAM TRIP LOGIC A2 ENERGIZES

  • The asterisk indicates acceptance criteria - in order to satisfy the requirements of the acceptance criteria, the SAT/UNSAT block must be marked SAT.

JOB PERFORMANCE MEASURE Page 19 of 23 ATTACHMENT 2 CONTROL ROOM DATA SHEET TURBINE VALVE TESTING - QUARTERLY (Page 5 of 9) 1.2 Main Turbine Stop Valve Test - (Alternate Method) (Continued)

STEP NOMENCLATURE REQUIRED SAT/

UNSAT PERF RPS TRIP LOGIC B1, NORMAL/RESET STATUS LIGHT EXTINGUISHES ANNUNCIATOR C5 B2 MAIN STOP VALVE CLOSURE ENERGIZES 5.2.10.E ANNUNCIATOR C3 A4, REACTOR SCRAM TRIP LOGIC B1 ENERGIZES RPS TRIP LOGIC B1, NORMAL/RESET STATUS LIGHT EXTINGUISHES ANNUNCIATOR C5 B2 MAIN STOP VALVE CLOSURE ENERGIZES 5.2.10.N ANNUNCIATOR C3 A4, REACTOR SCRAM TRIP LOGIC B1 ENERGIZES RPS TRIP LOGIC B2, NORMAL/RESET STATUS LIGHT EXTINGUISHES ANNUNCIATOR C5 B2 MAIN STOP VALVE CLOSURE ENERGIZES 5.2.11.E ANNUNCIATOR C3 A5, REACTOR SCRAM TRIP LOGIC B2 ENERGIZES RPS TRIP LOGIC B2, NORMAL/RESET STATUS LIGHT EXTINGUISHES ANNUNCIATOR C5 B2 MAIN STOP VALVE CLOSURE ENERGIZES 5.2.11.N ANNUNCIATOR C3 A5, REACTOR SCRAM TRIP LOGIC B2 ENERGIZES

  • The asterisk indicates acceptance criteria - in order to satisfy the requirements of the acceptance criteria, the SAT/UNSAT block must be marked SAT.

JOB PERFORMANCE MEASURE Page 20 of 23 ATTACHMENT 2 CONTROL ROOM DATA SHEET TURBINE VALVE TESTING - QUARTERLY (Page 6 of 9) 1.2 Main Turbine Stop Valve Test - (Alternate Method) (Continued)

STEP NOMENCLATURE REQUIRED PERF VERIF 5.2.12 RECIRC PUMP TRIP DISABLE SYSTEM A NORM RECIRC PUMP TRIP DISABLE SYSTEM B NORM STEP NOMENCLATURE REQUIRED SAT/

UNSAT PERF 5.2.13.C TURBINE STOP VALVE CLOSURE TEST LAMP DS6A EXTINGUISHES 5.2.13.D TURBINE STOP VALVE CLOSURE LOGIC A1 TEST SWITCH NORM 5.2.13.F TURBINE STOP VALVE CLOSURE TEST LAMP DS8C EXTINGUISHES 5.2.13.G TURBINE STOP VALVE CLOSURE LOGIC A2 TEST SWITCH NORM 5.2.13.I TURBINE STOP VALVE CLOSURE TEST LAMP DS8B EXTINGUISHES 5.2.13.J TURBINE STOP VALVE CLOSURE LOGIC B1 TEST SWITCH NORM 5.2.13.L TURBINE STOP VALVE CLOSURE TEST LAMP DS6B EXTINGUISHES 5.2.13.M TURBINE STOP VALVE CLOSURE LOGIC B2 TEST SWITCH NORM STEP NOMENCLATURE CKT REQUIRED PERF 5.2.14.A TABLE AC-002 RELAY CONTACTS OPEN

  • The asterisk indicates acceptance criteria - in order to satisfy the requirements of the acceptance criteria, the SAT/UNSAT block must be marked SAT.

JOB PERFORMANCE MEASURE Page 21 of 23 ATTACHMENT 2 CONTROL ROOM DATA SHEET TURBINE VALVE TESTING - QUARTERLY (Page 7 of 9) 1.2 Main Turbine Stop Valve Test - (Alternate Method) (Continued)

STEP NOMENCLATURE CKT REQUIRED SAT/UNSAT PERF 5.2.14.C TEST POINT C71A-K49A 2B-2C CLOSED 5.2.14.D TEST POINT C71A-K49A 2B-2C OPEN 5.2.14.F TEST POINT C71A-K49G 2B-2C CLOSED 5.2.14.G TEST POINT C71A-K49G 2B-2C OPEN 5.2.14.I TEST POINT C71A-K49F 2B-2C CLOSED 5.2.14.J TEST POINT C71A-K49F 2B-2C OPEN 5.2.14.L TEST POINT C71A-K49D 2B-2C CLOSED 5.2.14.M TEST POINT C71A-K49D 2B-2C OPEN

  • The asterisk indicates acceptance criteria - in order to satisfy the requirements of the acceptance criteria, the SAT/UNSAT block must be marked SAT.

1.3 Turbine Control Valves Test (CV)

STEP NOMENCLATURE CKT REQUIRED PERF 5.3.4 TABLE AC-001 RELAY CONTACTS OPEN

JOB PERFORMANCE MEASURE Page 22 of 23 ATTACHMENT 2 CONTROL ROOM DATA SHEET TURBINE VALVE TESTING - QUARTERLY (Page 8 of 9) 1.3 Turbine Control Valves Test (CV) (Continued)

TURBINE CONTROL VALVE #1 STEP NOMENCLATURE REQUIRED SAT/

UNSAT PERF/

DATE 5.3.11.F TURBINE CONTROL VALVE FULLY CLOSED FULL CLOSED INDICATION 5.3.11.G TURB CONTROL VALVE FAST CLOSURE LOGIC A1 TEST LIGHT EXTINGUISHES 5.3.11.H C71-K48A 2B-2C RELAY CLOSED 5.3.11.I.1 RPS TRIP LOGIC A1, NORMAL/RESET STATUS LIGHT EXTINGUISHES 5.3.11.I.2 ANNUNCIATOR C5 A2, TCV FAST CLOSURE ENERGIZES 5.3.11.I.3 ANNUNCIATOR C3 A2 REACTOR SCRAM TRIP LOGIC A1 ENERGIZES TURBINE CONTROL VALVE #2 STEP NOMENCLATURE REQUIRED SAT/

UNSAT PERF/

DATE 5.3.11.F TURBINE CONTROL VALVE FULLY CLOSED FULL CLOSED INDICATION 5.3.11.G TURB CONTROL VALVE FAST CLOSURE LOGIC B1 TEST LIGHT EXTINGUISHES 5.3.11.H C710K48B 2B-2C RELAY CLOSED 5.3.11.I.1 RPS TRIP LOGIC B 1, NORMAL/RESET STATUS LIGHT EXTINGUISHES 5.3.11.I.2 ANNUNCIATOR C5 A2, TCV FAST CLOSURE ENERGIZES 5.3.11.I.3 ANNUNCIATOR C3 A4 REACTOR SCRAM TRIP LOGIC B 1 ENERGIZES

  • The asterisk indicates acceptance criteria - in order to satisfy the requirements of the acceptance criteria, the SAT/UNSAT block must be marked SAT.

NOTE : 5.3.11.F OR G must be marked SAT.

JOB PERFORMANCE MEASURE Page 23 of 23 ATTACHMENT 2 CONTROL ROOM DATA SHEET TURBINE VALVE TESTING - QUARTERLY (Page 9 of 9) 1.3 Turbine Control Valves Test (CV) (Continued)

TURBINE CONTROL VALVE #3 STEP NOMENCLATURE REQUIRED SAT/

UNSAT PERF/

DATE 5.3.11.F TURBINE CONTROL VALVE FULLY CLOSED FULL CLOSED INDICATION 5.3.11.G TURB CONTROL VALVE FAST CLOSURE LOGIC B2 TEST LIGHT EXTINGUISHES 5.3.11.H C71-K48D 2B-2C RELAY CLOSED 5.3.11.I.1 RPS TRIP LOGIC B2, NORMAL/RESET STATUS LIGHT EXTINGUISHES 5.3.11.I.2 ANNUNCIATOR C5 A2, TCV FAST CLOSURE ENERGIZES 5.3.11.I.3 ANNUNCIATOR C3 A5 REACTOR SCRAM TRIP LOGIC B2 ENERGIZES NOTE: 5.3.9 F OR G must be marked SAT.

TURBINE CONTROL VALVE #4 STEP NOMENCLATURE REQUIRED SAT/

UNSAT PERF/

DATE 5.3.12.G TURBINE CONTROL VALVE FULLY CLOSED FULL CLOSED INDICATION 5.3.12.H TURB CONTROL VALVE FAST CLOSURE LOGIC A2 TEST LIGHT EXTINGUISHES 5.3.12.I C71-K48C 2B-2C RELAY CLOSED 5.3.12.J.1 RPS TRIP LOGIC A2, NORMAL/RESET STATUS LIGHT EXTINGUISHES 5.3.12.J.2 ANNUNCIATOR C5 A2, TCV FAST CLOSURE ENERGIZES 5.3.12.J.3 ANNUNCIATOR C3 A3 REACTOR SCRAM TRIP LOGIC A2 ENERGIZES

  • The asterisk indicates acceptance criteria - in order to satisfy the requirements of the acceptance criteria, the SAT/UNSAT block must be marked SAT.

NOTE: 5.3.12 G OR H must be marked SAT.

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE Page 1 of 8 STATION:

HOPE CREEK SYSTEM:

Reactor Auxiliaries Cooling System TASK:

Place the Reactor Auxiliaries Cooling System In-Service TASK NUMBER:

2080010101 JPM NUMBER:

NRC-JPM-002 ALTERNATE PATH:

X K/A NUMBER:

400000A4.01 IMPORTANCE FACTOR:

3.1

3.0 APPLICABILITY

RO SRO RO X

SRO X

EVALUATION SETTING/METHOD:

Simulator/Perform

REFERENCES:

HC.OP-SO.ED-0001, Rev. 19 HC.OP-AB.COOL-0003, Rev. 2 TOOLS AND EQUIPMENT:

None VALIDATED JPM COMPLETION TIME:

6 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:

N/A JPM SOURCE: New APPROVAL:

Author Facility Representative Chief Examiner CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:

1. Permission from the OS or Unit CRS;
2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
3. Verification of the as left condition by a qualified individual.

ACTUAL JPM COMPLETION TIME:

Minutes ACTUAL TIME CRITICAL COMPLETION:

N/A JPM PERFORMED BY:

GRADE:

SAT UNSAT REASON, IF UNSATISFACTORY:

EVALUATORS SIGNATURE:

DATE:

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE Page 2 of 8 NAME:

DATE:

SYSTEM:

Reactor Auxiliaries Cooling System TASK:

Place the Reactor Auxiliaries Cooling System In-Service TASK NUMBER: 2080010101 INITIAL CONDITIONS:

1. The Main Generator is synchronized to the grid.
2. The RACS System is in service with the RACS PMP 1AP209 and RACS PMP 1CP209 in operation.
3. RACS PMP 1BP209 is ready for a normal start. This pump was not isolated and drained.

INITIATING CUE:

Swap RACS pumps. Place RACS PMP 1BP209 in service; remove RACS PMP 1CP209 from service.

Successful Completion Criteria:

1. All critical steps completed.
2. All sequential steps completed in order.
3. All time-critical steps completed within allotted time.
4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.

Page 3 of 8 INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Reactor Auxiliaries Cooling System TASK:

Place the Reactor Auxiliaries Cooling System In-Service STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)

Operator obtains/locates procedure HC.OP-SO.ED-0001.

Operator obtains the correct procedure.

Operator reviews precautions and limitations.

Operator reviews precautions and limitations and initials each precaution and limitation in the space provided in the procedure.

Examiner Cue: If excessive time is taken reviewing precautions and limitations, inform operator that all are satisfied.

Examiner Note: It is not critical to initial the procedure steps.

Operator determines beginning step of the procedure.

Operator determines correct beginning step to be 5.3.1 5.3.1 ENSURE all prerequisites have been satisfied IAW Section 2.3.

Operator reviews prerequisites and initials each prerequisite in the space provided in the procedure.

Examiner Cue: If excessive time is taken reviewing prerequisites, inform operator that all are satisfied.

Page 4 of 8 INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Reactor Auxiliaries Cooling System TASK:

Place the Reactor Auxiliaries Cooling System In-Service STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation) 5.3.2 START TIME:

ENSURE that one of the following valves are OPEN (10C651A):

ED-HV-2537A(B) HX INLET VLVS.

Operator determines the status of ED HV-2537A(B) by observing that the Red OPEN indicating lights for both valves are illuminated on 10C651A.

The operator then initials the appropriate procedure steps.

5.3.3.

OBSERVE the following lights are off for the RACS Pumps going in service:

  • OVLD/PWR FAIL
  • INOP
  • REMOTE Operator observes that the OVLD/PWR FAIL, INOP, and REMOTE lights for the B RACS Pump are not illuminated.

The operator then initials the appropriate procedure step.

5.3.4.

For the 1AP209 and/or 1BP209, as applicable, ENSURE RACS PMP 1AP209 BKR 52-41011, and/or 1BP209 BKR 52-42011 CLOSED is on. (10C650E)

Operator observes the CLOSED light for BKR 52-42011 is illuminated, and determines that the B RACS Pump breaker is closed.

The operator then initials the appropriate procedure step.

Page 5 of 8 INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Reactor Auxiliaries Cooling System TASK:

Place the Reactor Auxiliaries Cooling System In-Service STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation) 5.3.5 IF returning a pump to service that has been isolated and drained, PERFORM the following steps as necessary to correct/prevent air binding, otherwise, PROCEED to Step 5.3.6 for a normal start of a standby pump:

Operator determines to proceed to Step 5.3.6 since, the Initiating Cue states that the pump was not isolated and drained.

The operator then initials the appropriate procedure step.

5.3.6 PRESS REACTOR AUXILIARIES COOLING PUMP A (B)(C) START PB (10C651A). START comes on.

OBSERVE AI-6460 (AI-6461)

REACTOR AUXILIARIES COOLING PUMP A(B)(C) MOT AMPS settles at

< 180 amps AND is approximately the same as the other I/S RACS pumps' motor amps.

Operator presses the B RACS Pump START pushbutton and observes the Red START light illuminates and the Green STOP light goes out. Operator observes AI-6461 is < 180 amps and settles at the same value as the A and C RACS pumps amps.

The operator then initials the appropriate procedure step.

5.3.7 PRESS REACTOR AUXILIARIES COOLING PUMP B(A)(C) STOP PB.

STOP comes on.

Operator presses the C RACS Pump STOP pushbutton and observes the Green STOP light illuminates and the Red START light goes out.

The operator then initials the appropriate procedure steps.

Page 6 of 8 INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Reactor Auxiliaries Cooling System TASK:

Place the Reactor Auxiliaries Cooling System In-Service STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)

AB-COOL

-0003 5 seconds after the C RACS pump has been secured, the Operator observes the following:

Annunciator A2-E2, RACS TROUBLE alarms B RACS pump has Tripped Operator diagnoses and announces B RACS pump has tripped and refers to A2-E2. This procedure will direct him to AB.COOL-0003.

Operator then enters AB.COOL-0003 Section A, RACS Pump has tripped A.1 PRESS the START P.B. for any available RACS pump in standby.

Operator presses the START P.B. for the C RACS pump Examiner Cue: C RACS pump does NOT start.

A.2 IF a second RACS Pump CANNOT be placed in service, THEN ISOLATE RACS to the out of service Off-Gas Train as follows:

  • IF the Common Off-Gas Train is in service, THEN CLOSE HV-2577.
  • IF Unit 1 Off-Gas Train is in
service, THEN CLOSE HV-7712A.

Operator should determine that the Unit 1 Off-gas train is in service and CLOSE HV-7712A The Operator should NOT Close HV-2577.

Examiner Cue: If the Operator Closes HV-2577 and states he is complete, terminate the JPM, otherwise give him 1 minute to recognize his mistake and then terminate the JPM. Isolating RACS to the in-service Off-gas Train is failure criteria.

Terminating Cue: Once the Operator has closed HV-7712A then state "This JPM is complete", unless he has also closed HV-2577 then see the Examiner Cue above.

JOB PERFORMANCE MEASURE Page 7 of 8 INITIAL CONDITIONS:

1. The Main Generator is synchronized to the grid.
2. The RACS System is in service with the RACS PMP 1AP209 and RACS PMP 1CP209 in operation.
3. RACS PMP 1BP209 is ready for a normal start. This pump was not isolated and drained.

INITIATING CUE:

Swap RACS pumps. Place RACS PMP 1BP209 in service; remove RACS PMP 1CP209 from service.

JOB PERFORMANCE MEASURE Page 8 of 8 SIMULATOR INSTRUCTIONS This JPM can be run in any IC, which has RACS in-service.

To setup:

  • Ensure the A & C RACS pumps are in-service with the B RACS pump secured and in standby.
  • Setup simulator to trip B RACS pump 5 seconds after C RACS pump has been secured,
  • Once C RACS pump has been secured, C RACS pump trips on re-start

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE:

Page 1 of 7 STATION:

Hope Creek SYSTEM:

Reactor Recirculation TASK:

Perform Scoop Tube Positioner Lock-Up Operation TASK NUMBER:

2020080101 JPM NUMBER:

NRC-JPM-003 ALTERNATE PATH:

X K/A NUMBER:

202002 A2.05 IMPORTANCE FACTOR:

3.1

3.1 APPLICABILITY

RO SRO RO X

SRO X

EVALUATION SETTING/METHOD:

Simulator/Perform

REFERENCES:

HC.OP-SO.BB-0002, Rev 60, HC.OP-AB.RPV-0003, Rev 9 HC.OP-AB.MISC-0002, Rev 4, HC.OP-AB.RPV-0001, Rev 4 TOOLS, EQUIPMENT AND PROCEDURES:

Annotated copy of HC.SO.BB-0002.

VALIDATED JPM COMPLETION TIME:

7 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:

N/A JPM SOURCE: Modified Bank APPROVAL:

Author Facility Representative Chief Examiner CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:

1. Permission from the SM or Unit CRS;
2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
3. Verification of the as left condition by a qualified individual.

ACTUAL JPM COMPLETION TIME:

Minutes ACTUAL TIME CRITICAL COMPLETION:

Minutes JPM PERFORMED BY:

GRADE:

SAT UNSAT REASON, IF UNSATISFACTORY:

EVALUATORS SIGNATURE:

DATE:

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE:

Page 2 of 7 NAME:

DATE:

SYSTEM:

Reactor Recirculation TASK:

Perform Scoop Tube Positioner Lock-Up Operation TASK NUMBER: 2020080101 INITIAL CONDITIONS:

1. The plant was at 77% power when a control signal failure caused the A Reactor Recirc Pump Motor/Generator Scoop Tube to lock-up.
2. The A Reactor Recirc pump was placed in Scoop Tube Positioner Lockup Operation IAW HC.OP-SO.BB-0002.
3. I&C has repaired the control signal failure.

INITIATING CUE:

Reset the Scoop Tube lockup on the A Reactor Recirc pump.

Maintain Reactor power at present after the scoop tube is reset.

Successful Completion Criteria:

1. All critical steps completed.
2. All sequential steps completed in order.
3. All time-critical steps completed within allotted time.
4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.

Page 3 of 7 INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Reactor Recirculation TASK:

Perform Scoop Tube Positioner Lock-Up Operation STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)

Operator reviews precautions and limitations.

Operator reviews precautions and limitations.

Examiner Cue: If excessive time is taken reviewing precautions and limitations, inform operator that all are satisfied.

Operator determines beginning step of the procedure.

Operator determines correct beginning step to be 5.9.1 5.9.1 START TIME:

ENSURE all prerequisites have been satisfied IAW Section 2.9 Operator reviews prerequisites and ensures that they are satisfied IAW section 2.9.

Examiner Cue. If the Operator is taking an excessive amount of time to review the prerequisites, then inform him that all of the prerequisites are satisfied.

5.9.2 PRESS SIC-621A MAN AND SIC-621B MAN push buttons.

Operator depresses the SIC-621A and SIC-621B MAN pushbuttons.

Examiner Cue: MAN pushbuttons are already lit, Operator may just verify lights are lit vs. depressing PBs, this is acceptable 5.9.3 PRESS SIC-620 OUTPUT A(B)

SELECT push button, for the Pump that will be reset.

Operator presses the SIC-620 OUTPUT A SELECT pushbutton

Page 4 of 7 INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Reactor Recirculation TASK:

Perform Scoop Tube Positioner Lock-Up Operation STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation) 5.9.4 Using Attachment 3, DETERMINE the desired SIC-621A(B) SPEED DEMAND for the actual SPEED indicated on SIC-621A(B).

Operator looks at Attachment 3 and determines that SIC-621B SPEED DEMAND should be 51-57%

Examiner Cue: The target SPEED DEMAND is 54%. Some leeway has been added for meter readability and interpolation of Attachment 3 data.

5.9.5 PRESS SIC-R621A(B) SPD CONT INCREASE OR DECREASE pushbutton as necessary to obtain the desired SIC-621A(B) SPEED DEMAND from Step 5.9.4.

Operator depresses the SIC-R621A SPD CONT INCREASE OR DECREASE pushbutton as necessary to obtain desired speed.

Examiner Note: + 2% of the operator determined desired value is acceptable. (i.e. if operator determined 54% was desired, then 53-57% would be acceptable.

5.9.6 PRESS SCOOP TUBE TRIP RESET AND ENSURE SCOOP TUBE LOCK-UP light extinguishes.

Operator presses SCOOP TUBE TRIP RESET AND ENSURES SCOOP TUBE LOCK-UP light extinguishes.

Note: When SCOOP TUBE TRIP RESET is pressed the Recirc pump will runaway and the operator will need to take action IAW AB.RPV-0001

Page 5 of 7 INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Reactor Recirculation TASK:

Perform Scoop Tube Positioner Lock-Up Operation STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)

AB.

RPV-0001 Imm.

Actions A. Operator takes Immediate Operator Actions of AB.RPV-0001 for Single Reactor Recirc Pump runaway

  • PRESS the SCOOP TUBE TRIP Pushbutton for the affected Recirc Pump Controller.

Operator observes Recirc pump speed increasing Operator presses Pump A SCOOP TUBE TRIP pushbutton.

Examiner Note: Scoop tube may have already tripped. If Scoop tube is already tripped, it is not critical to push the SCOOP TUBE TRIP pb.

AB.

RPV-0001 Imm.

Actions B. PLACE BOTH Recirc Pump individual controllers in MANUAL.

Operator places Both Recirc Pump individual controlled in MANUAL Examiner Note: SIC-R621A and B are already in MAN, this step is not critical.

AB.

RPV-0001 Imm.

Actions C. REDUCE the NON-affected Reactor Recirc Pump Speed to Reduce Power to Pre-Transient value.

Operator reduces Reactor power back to pre-transient value using the B Recirc pump STOP TIME:

Examiner Note: When the operator has reduced power back to the pre-transient value terminate the JPM.

Terminating Cue: When Operator reduces power back to pre-transient value then state "This JPM is complete"

JOB PERFORMANCE MEASURE Page 6 of 7 INITIAL CONDITIONS:

1. The plant was at 77% power when a control signal failure caused the A Reactor Recirc Pump Motor/Generator Scoop Tube to lock-up.
2. The A Reactor Recirc pump was placed in Scoop Tube Positioner Lockup Operation IAW HC.OP-SO.BB-0002.
3. I&C has repaired the control signal failure.

INITIATING CUE:

Reset the Scoop Tube lockup on the A Reactor Recirc pump.

Maintain Reactor power at present after the scoop tube is reset.

ATTACHMENT 4 JOB PERFORMANCE MEASURE JPM/SIMULATOR SETUP INSTRUCTIONS (OPTIONAL)

Page 7 of 7 I.

INITIAL CONDITIONS:

I.C.

Initial INITIALIZE the simulator to 79% power, MOL.

REDUCE Reactor Recirc Pump speeds to 55% (It is critical that A Recirc pump speed is 55%).

PRESS the REACTOR RECIRCULATION PUMP A TRIPS SCOOP TUBE TRIP pushbutton.

PLACE SIC-R621A AND SIC-R621B in Manual.

REDUCE SIC-R621A Demand Output by 4% AND allow SIC-R621A SPEED DEMAND to saturate low.

ENSURE SIC R620 MAST CONT OUTPUT A SELECT is selected.

PREP FOR TRAINING (i.e., RM11 set points, procedures, bezel covers)

Initial Description INITIAL a copy of HC.OP-SO.BB-0002 up to step 5.9.1 for the A Reactor Recirc Pump.

COMPLETE Attachment 2 Simulator Ready-for-Training/Examination Checklist of NC.TQ-DG.ZZ-0002(Z).

EVENT TRIGGERS:

Initial ET # Description 1

EVENT ACTION:

COMMAND:

PURPOSE:

Rr:k5(1)>= 1.0 // A Recirc Scoop Tube Trip Reset Triggers A Recirc Runaway 2

EVENT ACTION:

COMMAND:

PURPOSE:

MALFUNCTION

SUMMARY

Initial Description Delay Ramp Trigger Init Val Final Val RR08A A Recirc Pump Runaway ET-1

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE Page 1 of 10 STATION:

HOPE CREEK SYSTEM:

Class 1E Power TASK:

Shift Class 1E 4.16Kv Bus to an Alternate Feeder Breaker Alignment TASK NUMBER:

2620010101 JPM NUMBER:

NRC-JPM-004 ALTERNATE PATH:

X K/A NUMBER:

262001 A4.01 IMPORTANCE FACTOR:

3.4

3.7 APPLICABILITY

RO SRO RO X

SRO X

EVALUATION SETTING/METHOD:

Simulator/Perform

REFERENCES:

HC.OP-SO.PB-0001(Q), Rev. 20 TOOLS AND EQUIPMENT:

None VALIDATED JPM COMPLETION TIME:

10 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:

N/A JPM SOURCE: New APPROVAL:

Author Facility Representative Chief Examiner CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:

1. Permission from the OS or Unit CRS;
2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
3. Verification of the as left condition by a qualified individual.

ACTUAL JPM COMPLETION TIME:

Minutes ACTUAL TIME CRITICAL COMPLETION:

N/A JPM PERFORMED BY:

GRADE:

SAT UNSAT REASON, IF UNSATISFACTORY:

EVALUATORS SIGNATURE:

DATE:

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE Page 2 of 10 NAME:

DATE:

SYSTEM:

Class 1E Power TASK:

Shift Class 1E 4.16Kv Bus to an Alternate Feeder Breaker Alignment TASK NUMBER: 2620010101 INITIAL CONDITIONS:

1. The plant is operating at 100% power when the Relay department calls informing you that they are performing relay testing and requests you to swap 10A404 from the Normal Feeder breaker to the Alternate Feeder breaker.

INITIATING CUE:

You have been directed by the CRS to shift power to Switchgear 10A404 from Station Service Transformer 1BX501 to Station Service Transformer 1AX501 IAW HC.OP-SO.PB-0001.

Successful Completion Criteria:

1. All critical steps completed.
2. All sequential steps completed in order.
3. All time-critical steps completed within allotted time.
4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.

Page 3 of 10 INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Class 1E Power TASK:

Shift Class 1E 4.16Kv Bus to an Alternate Feeder Breaker Alignment STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)

Operator obtains/locates procedure HC.OP-SO.PB-0001.

Operator locates the proper procedure.

Operator reviews Precautions and Limitations.

Operator reviews Precautions and Limitations and initials each Precaution and Limitation in the space provided in the procedure.

Examiner Cue: If excessive time is taken reviewing Precautions and Limitations, inform operator that all are satisfied.

Examiner Note: It is not critical to initial the procedure steps, nor complete.

Operator determines beginning step of the procedure.

Operator determines correct beginning step to be 5.6.1 5.6.1 ENSURE all prerequisites have been satisfied IAW Section 2.6.

Operator reviews Prerequisites and initials each Prerequisite in the space provided in the procedure.

Examiner Cue: If excessive time is taken reviewing Prerequisites, inform operator that all are satisfied.

Page 4 of 10 INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Class 1E Power TASK:

Shift Class 1E 4.16Kv Bus to an Alternate Feeder Breaker Alignment STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation) 5.6.2 START TIME:

A. ENSURE Bus Voltage is adjusted to the higher band required for the Bus alignment prior to transfer.

(REFER TO HC.OP-DL.ZZ-0002(3)(Q), Control Console Log(s))

Operator obtains a copy of DL.ZZ-0003, page 4 of 5 and checks CRIDS points for 1E Bus voltage.

Operator notes bus voltage is LOW.

Examiner Cue: If asked by Operator act as the CRS and direct him t raise bus voltage to acceptable limits.

The operator then initials the appropriate procedure step.

SO.MC

-0001 Sec 5.23 Adjusting 13.8Kv to 4.16Kv Transformer 1AX501 (1BX501, 1CX501, 1DX501, 1AX503, 1BX503)

Load Tap Operator refers to procedure SO.MC-0001 for adjusting transformer 1AX501 (1BX501)

EXAMINER CUE: It is NOT required for the operator to refer to this procedure as long as he/she successfully completes the required actions.

5.23.1.

A PLACE the load tap changer in manual control as follows:

ENSURE (STATION SERVICE TRANSFORMER TAP CHANGER CONTROL)-XFMR 15-1AX501 (1BX501, 1CX501, 1DX501, 1AX503, 1BX503)

CONTROL ROOM light is ON.

Operator ensures Station Service Transformer Tap Changer Control XFMR 15-1AX501 and 1BX501 CONTROL ROOM Lights are ON EXAMINER CUE: Operator may only ensure one of the above lights is ON currently and then come back and do the other light later.

Page 5 of 10 INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Class 1E Power TASK:

Shift Class 1E 4.16Kv Bus to an Alternate Feeder Breaker Alignment STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)

B.

PRESS (XFMR 15)- 1AX501 (1BX501, 1CX501, 1DX501, 1AX503, 1BX503) - MAN PB.

Operator depresses the 1AX501 and 1BX501 MAN PBs EXAMINER CUE: Operator may only depress one of the above MAN PBs initially and then come back and depress the other PB later.

C.

As desired, PRESS (XFMR 15)-

1AX501 (1BX501, 1CX501, 1AX503, 1BX503) - INCREASE OR DECREASE PB.

Operator depresses the PBs as required to raise bus voltage to acceptable limits and then returns to SO.PB-0001.

EXAMINER CUE: Critical part of this task is that when the Operator is finished adjusting voltage, voltage is within the acceptable range of DL.ZZ-0003 (4236 - 4370V).

5.6.3.A B. SHIFT breaker alignment on the desired Class 1E 4160V busses (listed in Table PB-002, Section 5.4) as follows:

  • ENSURE that the Alternate (Normal) AUTO CLOSE BLOCK PB backlight is OFF. [CD-056H]

Operator notes that AUTO CLOSE BLOCK PB backlight is OFF The operator then initials the appropriate procedure step.

Page 6 of 10 INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Class 1E Power TASK:

Shift Class 1E 4.16Kv Bus to an Alternate Feeder Breaker Alignment STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation) 5.6.3.B C. IF the Alternate (Normal) AUTO CLOSE BLOCK PB backlight is ON, THEN PRESS the Alternate (Normal) AUTO CLOSE BLOCK AND VERIFY that the PB backlight is OFF. [CD-056H]

Operator verifies PB backlight is OFF.

The operator then initials the appropriate procedure step.

5.6.3.C D. PRESS Normal (Alternate) AUTO CLOSE BLOCK AND VERIFY that the PB backlight is OFF.

Operator presses Normal AUTO CLOSE BLOCK PB and verifies backlight is OFF.

The operator then initials the appropriate procedure step.

5.6.3.D E. PRESS CLOSE PB on Alternate (Normal) FEED BRKR.

Operator Presses Close PB on Alternate FEED BRKR The operator then initials the appropriate procedure step.

F. ENSURE that the Alternate (Normal) FEED BRKR closes AND that the Normal (Alternate)

FEED BRKR trips.

Operator Observes that Alternate FEED BRKR closes AND that the Normal FEED BRKR trips The operator then initials the appropriate procedure step.

Page 7 of 10 INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Class 1E Power TASK:

Shift Class 1E 4.16Kv Bus to an Alternate Feeder Breaker Alignment STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)

G. When buses swap a slow transfer occurs vs. the expected fast transfer. The following actions occur:

  • D SW pump trips Operators observes trip of D SW pump and Annunciators E3-E2, A1-C3 and enters one of the following procedures;
  • AB-COOL-0001 Examiner Cue: If the Operator directly enters AB-COOL-0001, direct the Operator as the CRS to respond to Control Room Annunciators and the CRS will evaluate the AB.

Page 8 of 10 INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Class 1E Power TASK:

Shift Class 1E 4.16Kv Bus to an Alternate Feeder Breaker Alignment STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)

E3-E2 Step 2 H. As a result of a slow transfer, a PSIS signal will be generated, therefore manually start the following loads from the Control Room as required by SM/CRS.

A.

Service Water Pump Operator determines that a Slow transfer took place and a PSIS signal was generated and the B pump failed to Auto start on low flow and starts the D Service Water Pump Examiner Cue: If asked to direct actions as CRS direct Operator to start the D Service Water Pump Other acceptable actions would be to enter ARP A1-C3 and start the B Service Water pump Critical Task is to return the Service Water system to a stable condition by starting either the B or D Service Water pumps.

Terminating Cue: Once the operator has started either the B or D service water pumps then state "This JPM is complete".

JOB PERFORMANCE MEASURE Page 9 of 10 INITIAL CONDITIONS:

1. The plant is operating at 100% power when the Relay department calls informing you that they are performing relay testing and requests you to swap 10A404 from the Normal Feeder breaker to the Alternate Feeder breaker.

INITIATING CUE:

You have been directed by the CRS to shift power to Switchgear 10A404 from Station Service Transformer 1BX501 to Station Service Transformer 1AX501 IAW HC.OP-SO.PB-0001.

JOB PERFORMANCE MEASURE Page 10 of 10 SIMULATOR INSTRUCTIONS Reset simulator to IC-2 or any at power IC.

Ensure D Service Water pump is in service.

Complete Attachment 3 of HC.OP-DL.ZZ-0003, Control Room 2-hour readings page 4 of 5 Ensure Tap Changers in AUTO Ensure 2 Class 1E busses are on each SST MALFUNCTION

SUMMARY

Initial Description Delay Ramp Remote/Event Initial Final

_____ 1. CW14B SERVICE WATER PUMP BP502 FAIL TO A None/None

_____ 2. CW05D Service water pump DP502 trip None/ 2

_____ 3. CW14D Service Water Pump DP502 fail to auto Start None/None

_____ 4. AN-E6C2 CRYWOLF ANN E6C2 DIESEL AREA HVAC None/1

_____ 5. AN-E3E2 CRYWOLF ANN E3E2 4.16 KV SYS INC None/1 I/O OVERRIDE

SUMMARY

Initial Description Delay Ramp Remote/Event Initial Final

_____ 1. 1A172 E OVLO DVH401 RUNNING SWGR RM 5417 None/1 OFF OFF

_____ 2. 1A172 F OVLO DVH401 STOPPED SWGR RM 5417 None/1 OFF ON EVENT TRIGGERS:

Initial Description

___ 1. EVENT ACTION:

COMMAND:

PURPOSE:

Cw:s52d5 <=0.0 Dmf cw05d

___ 2. EVENT ACTION:

COMMAND:

PURPOSE:

Ed:bk8>=1.0 When OHA E3-E2 alarms then insert CRIDS pt D4560 to 1.0

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE Page 1 of 10 STATION:

HOPE CREEK SYSTEM:

Containment Integrity TASK:

Resetting Isolation Systems TASK NUMBER:

2230020101 JPM NUMBER:

NRC-JPM-005 ALTERNATE PATH:

K/A NUMBER:

223000A4.03 IMPORTANCE FACTOR:

3.6

3.6 APPLICABILITY

RO SRO RO X

SRO X

EVALUATION SETTING/METHOD:

Simulator/Perform

REFERENCES:

HC.OP-SO.SM-0001(Q), Rev. 14 TOOLS AND EQUIPMENT:

None VALIDATED JPM COMPLETION TIME:

(8) Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:

N/A JPM SOURCE: New APPROVAL:

Author Facility Representative Chief Examiner CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:

1. Permission from the OS or Unit CRS;
2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
3. Verification of the as left condition by a qualified individual.

ACTUAL JPM COMPLETION TIME:

Minutes ACTUAL TIME CRITICAL COMPLETION:

N/A JPM PERFORMED BY:

GRADE:

SAT UNSAT REASON, IF UNSATISFACTORY:

EVALUATORS SIGNATURE:

DATE:

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE Page 2 of 10 NAME:

DATE:

SYSTEM:

Containment Integrity TASK:

Resetting Isolation Systems TASK NUMBER: 2230020101 INITIAL CONDITIONS:

1. Hope Creek is recovering from a Scram due to loss of all RFPs at 100% power.
2. RPV level dropped to -130 before HPCI initiated and recovered level.
3. The Crew is in AB.ZZ-0000 and has reached step S-9 IF Conditions permit THEN RESET isolations
4. You have been directed by the CRS to RESET the Isolations INITIATING CUE:

RESET isolations IAW HC.OP-SO.SM-0001 Successful Completion Criteria:

1. All critical steps completed.
2. All sequential steps completed in order.
3. All time-critical steps completed within allotted time.
4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.

Page 3 of 10 INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Containment Integrity TASK:

Resetting Isolation Systems STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)

Operator determines that he needs to perform HC.OP-SO.SM-0001 section 5.3 in order to reset the isolations.

Examiner Cue: Once the operator has correctly determined which procedure to use, provide the operator with a copy of procedure HC.OP-SO.SM-0001(Q).

Operator reviews precautions and limitations.

Operator reviews precautions and limitations.

Examiner Cue: If excessive time is taken to review precautions and limitations, inform operator that all are satisfied.

Examiner Note: Initialing the following steps is not critical.

5.3.1 ENSURE that all prerequisites have been satisfied IAW Section 2.3 of this procedure.

START TIME: ___________

Operator ensures that the prerequisites are satisfied:

Operator initials the step.

5.3.2 To reset the Nuclear Steam Supply Shutoff System, PERFORM the following:

Operator determines that NSSSS needs to be reset.

Page 4 of 10 INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Containment Integrity TASK:

Resetting Isolation Systems STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation) 5.3.2 A

ENSURE the following MSIV control switches in CLOSE:

  • HVF022D INBD MSIV D Operator Places ALL the MSIV Control Switches in CLOSE B.

ENSURE conditions causing the Isolation have been corrected.

Operator checks that ALL isolation signals have cleared C.

IF vacuum is > 21.5 inches Hg. Abs.

THEN PLACE DIVISION 1 and 2 and 3 and 4 CONDENSER LOW VACUUM BYPASS Switches to BYP (Control Room Panels 10C609 and 10C611 Operator determines that vacuum is LOW places DIVISION 1, 2, 3 and 4 CONDENSER LOW VACUUM BYPASS Switches to BYP

Page 5 of 10 INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Containment Integrity TASK:

Resetting Isolation Systems STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)

D.

PRESS the following PBs:

1. NUCLEAR STEAM SUPPLY SHUTOFF SYSTEM TRIP LOGIC A RESET. MSIV TRIP LOGIC TRIPPED goes off.
2. NUCLEAR STEAM SUPPLY SHUTOFF SYSTEM TRIP LOGIC B RESET. MSIV TRIP LOGIC TRIPPED goes off.
3. NUCLEAR STEAM SUPPLY SHUTOFF SYSTEM TRIP LOGIC C RESET. MSIV TRIP LOGIC TRIPPED goes off.
4. NUCLEAR STEAM SUPPLY SHUTOFF SYSTEM TRIP LOGIC D RESET. MSIV TRIP LOGIC TRIPPED goes off.

Operator depresses the appropriate PBs 5.3.3 To reset the Containment Isolation System, PERFORM the following:

Operator determines Containment Isolation needs to be reset.

Page 6 of 10 INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Containment Integrity TASK:

Resetting Isolation Systems STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)

B.

PRESS the following PBs:

1. CNTMT ISLN MAN INITIATION CHANNEL A RESET. TRIPPED goes off.
2. CNTMT ISLN MAN INITIATION CHANNEL B RESET. TRIPPED goes off.
3. CNTMT ISLN MAN INITIATION CHANNEL C RESET. TRIPPED goes off
4. CNTMT ISLN MAN INITIATION CHANNEL D RESET. TRIPPED goes off Operator depresses the appropriate PBs 5.3.4 To reset the Core Spray Isolation Signals, PERFORM the following:

A. ENSURE conditions causing Core Spray Initiation have been corrected.

Operator determines that Core Spray Isolation signal is present and that initiating condition has been corrected.

Page 7 of 10 INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Containment Integrity TASK:

Resetting Isolation Systems STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)

B.

PRESS the following PBs:

1.

LOOP A INITIATION RESET.

A INIT AND SEALED IN goes off.

2.

LOOP B INITIATION RESET.

B INIT AND SEALED IN goes off.

3.

LOOP C INITIATION RESET.

C INIT AND SEALED IN goes off.

4.

LOOP D INITIATION RESET.

D INIT AND SEALED IN goes off.

Operator depresses the LOOP A, B, C and D INITIATION RESET PBs and verifies A, B, C, and D INIT AND SEALED IN lights go off.

5.3.5 To reset the RHR Isolation signals, PERFORM the following:

A.

ENSURE conditions causing LPCI Initiation have been corrected.

Operator determines that RHR Isolation signal is present and that initiating condition has been corrected.

Page 8 of 10 INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Containment Integrity TASK:

Resetting Isolation Systems STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)

PRESS the following PBs:

1.

LOOP A INITIATION RESET.

A INIT AND SEALED IN goes off.

2.

LOOP B INITIATION RESET.

B INIT AND SEALED IN goes off.

3.

LOOP C INITIATION RESET.

C INIT AND SEALED IN goes off.

4.

LOOP D INITIATION RESET.

D INIT AND SEALED IN goes off Operator depresses the LOOP A, B, C and D INITIATION RESET PBs and verifies A, B, C, and D INIT AND SEALED IN lights go off.

5.3.6 To reset HPCI Isolation Signals, PERFORM the following:

Operator determines that HPCI Isolation signal is NOT present 5.3.7 To reset RCIC Isolation Signals, PERFORM the following:

STOP TIME: ____________

Operator determines that RCIC Isolation signal is NOT present Terminating Cue: Once the Operator has determined that the RCIC Isolation signal is NOT present, then state "This JPM is complete"

JOB PERFORMANCE MEASURE Page 9 of 10 INITIAL CONDITIONS:

1. Hope Creek is recovering from a Scram due to loss of all RFPs at 100% power.
2. RPV level dropped to -130 before HPCI initiated and recovered level.
3. The Crew is in AB.ZZ-0000 and has reached step S-9 IF Conditions permit THEN RESET isolations
4. You have been directed by the CRS to RESET the Isolations INITIATING CUE:

RESET isolations IAW HC.OP-SO.SM-0001

JOB PERFORMANCE MEASURE SIMULATOR INSTRUCTIONS Page 10 of 10 Reset to an 100% IC Trip all 3 RFPs and let level drop to -130 Return Level and Pressure to normal and stabilize the plant.

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE Page 1 of 9 STATION:

HOPE CREEK SYSTEM:

Reactor Water Level Inventory Control TASK:

Feeding the Reactor Vessel with the Condensate System TASK NUMBER:

2590020101 JPM NUMBER:

NRC-JPM-006 ALTERNATE PATH:

K/A NUMBER:

259002A4.01 IMPORTANCE FACTOR:

3.8

3.6 APPLICABILITY

RO SRO RO X

SRO X

EVALUATION SETTING/METHOD:

Simulator/Perform

REFERENCES:

HC.OP-SO.AE-0001(Q), Rev. 43 TOOLS AND EQUIPMENT:

None VALIDATED JPM COMPLETION TIME:

(20) Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:

N/A JPM SOURCE: New APPROVAL:

Author Facility Representative Chief Examiner CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:

1. Permission from the OS or Unit CRS;
2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
3. Verification of the as left condition by a qualified individual.

ACTUAL JPM COMPLETION TIME:

Minutes ACTUAL TIME CRITICAL COMPLETION:

N/A JPM PERFORMED BY:

GRADE:

SAT UNSAT REASON, IF UNSATISFACTORY:

EVALUATORS SIGNATURE:

DATE:

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE Page 2 of 9 NAME:

DATE:

SYSTEM:

Reactor Water Level Inventory Control TASK:

Feeding the Reactor Vessel with the Condensate System TASK NUMBER: 2590020101 INITIAL CONDITIONS:

1. Hope Creek is starting up from a refueling outage.
2. The plant is currently in IOP-2 at step 5.1.2.T, LINEUP the startup level control valves to feed the Reactor Vessel IAW HC.OP-SO.AE-0001(Q), Feedwater System Operation.
3. The CRS has decided to terminate long path flow and feed the RPV using the Condensate system Startup Level Control Valves IAW HC.OP-SO.AE-0001(Q),

Feedwater System Operation.

4. You have been directed to perform this task.

INITIATING CUE:

Feed the Reactor Vessel with the Condensate System IAW HC.OP-SO.AE-0001 Successful Completion Criteria:

1. All critical steps completed.
2. All sequential steps completed in order.
3. All time-critical steps completed within allotted time.
4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.

Page 3 of 9 INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Reactor Water Level Inventory Control TASK:

Swapping FW Level Control from Startup Valves to Master Level Control STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)

Operator obtains a copy of HC.OP-SO.AE-0001 and determines he/she needs to perform section 5.1 Examiner Cue: Once the operator has located the procedure, provide the operator with a copy of procedure HC.OP-SO.AE-0001(Q).

Operator reviews precautions and limitations.

Operator reviews precautions and limitations.

Examiner Cue: If excessive time is taken to review precautions and limitations, inform operator that all are satisfied.

Examiner Note: Initialing the following steps is not critical.

5.1.1 ENSURE that all prerequisites have been satisfied IAW Section 2.1 of this procedure.

START TIME: ___________

Operator ensures that the prerequisites are satisfied:

Operator initials the step.

5.1.2.

A TERMINATE long path flow to the Main Condenser as follows:

A.

PRESS the START UP LEVEL CONTROLLER A/M push-button as required to place controller in manual ("M" (manual) light illuminated).

Operator observes the START UP LEVEL CONTROLLER A/M and verifies M is illuminated.

Examiner Note: M should already be illuminated. If Operator only verifies M is illuminated, this is acceptable.

Page 4 of 9 INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Reactor Water Level Inventory Control TASK:

Swapping FW Level Control from Startup Valves to Master Level Control STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation) 5.1.2.

B B.

PRESS STARTUP LEVEL CONTROLLER "SEL" (select) push-button as necessary to select the "DMND" column.

Operator verifies DMND is selected on the STARTUP LEVEL CONTROLLER 5.1.2.

C C. LOWER STARTUP LEVEL CONTROLLER "DMND" using the DEC push-button to 0%.

Operator Lowers STARTUP LEVEL CONTROLLER "DMND" using the DEC PB to 0%.

5.1.3 CLOSE HV-3626, FW SUPPLY FLUSHING LINE OUTBD MOV Operator closes HV-3626 5.1.4 CLOSE HV-3625, FW SUPPLY FLUSHING LINE INBD MOV.

Operator closes HV-3625 5.1.5 RAISE STARTUP LEVEL CONTROLLER "DMND" to open HV-1754, S/U LVL BYP VLV, approximately 20% using the INC push-button AND MONITOR Computer Points A3245 AND A3246 -RPV Feedwater line press.

Operator raises STARTUP LEVEL CONTROLLER "DMND" to open HV-1754 ~ 20% using the INC push-button.

Operator monitors computer points A3245 and A3246

Page 5 of 9 INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Reactor Water Level Inventory Control TASK:

Swapping FW Level Control from Startup Valves to Master Level Control STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation) 5.1.6 WHEN Feedwater line press > 100 psig, THEN DISPATCH an Equipment Operator to vent Feedwater line high points at valves 1-AE-V082, 1-AE-V083, 1-AE-V084, 1-AE-V085, 1-AE-V086, and 1-AE-V087 UNTIL a solid stream of water issues.

(Local)

Operator dispatches an NEO to vent FW line high points.

EXAMINER CUE: Inform Operator that NEO reports that the High point vent valves AE-V082, 83, 84, 85, 86, and 87 have been vented until a solid stream of water issues.

5.1.7 LOWER STARTUP LEVEL CONTROLLER "DMND" to 0%.

using the DEC push-button.

Operator lowers STARTUP LEVEL CONTROLLER "DMND" to 0% (or

<0%) using the DEC push-button.

5.1.8 OPEN HV-F032A, FW SPLY LINE A INLET CHK VLV AND HV-F032B, FW SPLY LINE B INLET CHK VLV.

Operator opens HV-F032A and F032B 5.1.9 Intermittently PRESS START UP LEVEL CONTROLLER "DMND" INCREASE OR DECREASE push-buttons as required to attain desired stable Reactor Vessel level as directed by Integrated Operating Procedure.

Operator depresses the START UP LEVEL CONTROLLER "DMND" INCREASE OR DECREASE PBs as required to attain stable RPV level.

Examiner Cue: Ask Operator what current level is and have Operator match setpoint to current level.

Page 6 of 9 INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Reactor Water Level Inventory Control TASK:

Swapping FW Level Control from Startup Valves to Master Level Control STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation) 5.1.10.

A WHEN desired stable Reactor Vessel level is attained, THEN PLACE START UP LEVEL CONTROLLER in AUTO as follows:

A.

On MASTER LEVEL CONTROLLER PRESS "SEL" (select) push-button as necessary to select SPT (level setpoint).

EXAMINER CUE: If asked by the Operator the CRS wants to maintain RPV level at +30-39 Narrow Range.

Operator depresses the SEL PB on the MASTER LEVEL CONTROLLER until SPT is selected.

5.1.10.

B B.

On MASTER LEVEL CONTROLLER, PRESS LVL SPT INC OR DECR push-button's as required to establish the desired REACTOR Level Setpoint Operator depresses the LVL SPT INC or DECR PBs as necessary to establish RPV level ~34.2 (or Match setpoint to current level)

Page 7 of 9 INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Reactor Water Level Inventory Control TASK:

Swapping FW Level Control from Startup Valves to Master Level Control STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)

C.

On MASTER LEVEL CONTROLLER, PRESS "SEL" push-button as necessary to select LEVEL ERROR. Level Error should be 0 (Zero) (IF required, REPEAT Steps 5.1.10.A & B UNTIL level error is 0 (Zero).

Operator depresses SEL PBs as necessary to select LEVEL ERROR on MASTER LEVEL CONTROLLER.

Operator adjusts RPV level until Level Error is 0.

D.

PRESS the A/M push-button on STARTUP LEVEL CONTROLLER ("A" auto light should be illuminated).

Operator depresses A/M PB on STARTUP LEVEL CONTROLLER until A light should be illuminated.

Terminating Cue: Once the Operator has depressed the A/M PB, then state "This JPM is complete"

JOB PERFORMANCE MEASURE Page 8 of 9 INITIAL CONDITIONS:

1. Hope Creek is starting up from a refueling outage.
2. The plant is currently in IOP-2 at step 5.1.2.T, LINEUP the startup level control valves to feed the Reactor Vessel IAW HC.OP-SO.AE-0001(Q), Feedwater System Operation.
3. The CRS has decided to terminate long path flow and feed the RPV using the Condensate system Startup Level Control Valves IAW HC.OP-SO.AE-0001(Q),

Feedwater System Operation.

4. You have been directed to perform this task INITIATING CUE:

Feed the Reactor Vessel with the Condensate System IAW HC.OP-SO.AE-0001

JOB PERFORMANCE MEASURE SIMULATOR INSTRUCTIONS Page 9 of 9 Reset to a low power IC Ensure IOP 2 is marked up to step 5.1.2.T

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE Page 1 of 7 STATION:

HOPE CREEK SYSTEM:

Standby Liquid Control System TASK:

Initiate SLC System Manually TASK NUMBER:

2110030101 JPM NUMBER:

NRC-JPM-007 ALTERNATE PATH:

X K/A NUMBER:

211000A4.08 IMPORTANCE FACTOR:

4.2

4.2 APPLICABILITY

RO SRO RO X

SRO X

EVALUATION SETTING/METHOD:

Simulator/Perform

REFERENCES:

HC.OP-SO.BH-0001, Revision 9 TOOLS AND EQUIPMENT:

None VALIDATED JPM COMPLETION TIME:

(5) Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:

N/A JPM SOURCE: Bank APPROVAL:

Author Facility Representative Chief Examiner CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:

1. Permission from the OS or Unit CRS;
2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
3. Verification of the as left condition by a qualified individual.

ACTUAL JPM COMPLETION TIME:

Minutes ACTUAL TIME CRITICAL COMPLETION:

N/A JPM PERFORMED BY:

GRADE:

SAT UNSAT REASON, IF UNSATISFACTORY:

EVALUATORS SIGNATURE:

DATE:

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE Page 2 of 7 NAME:

DATE:

SYSTEM:

Standby Liquid Control System TASK:

Initiate SLC System Manually TASK NUMBER: 2110030101 INITIAL CONDITIONS:

1. A full core ATWS has occurred.
2. The Main turbine is on line.
3. Reactor Power is > 4%
4. The Reactor Recirc Pumps are tripped.
5. HC.OP-E0.ZZ-0101A, ATWS-RPV Control, is being executed.
6. The CRS has directed you to Initiate SLC and Verify RWCU system Isolates per step RC/Q-7 of EOP-0101A.

INITIATING CUE:

Initiate SLC and verify RWCU isolates.

Successful Completion Criteria:

1. All critical steps completed.
2. All sequential steps completed in order.
3. All time-critical steps completed within allotted time.
4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.

Page 3 of 7 OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Standby Liquid Control System TASK:

Initiate SLC System Manually STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)

Operator obtains/locates procedure HC.OP-SO.BH-0001.

Operator reviews precautions and limitations.

Operator reviews precautions and limitations and initials each precaution and limitation in the space provided in the procedure.

Examiner Cue: If excessive time is taken reviewing precautions and limitations, inform operator that all are satisfied.

Examiner Note: It is not critical to initial the procedure step, nor complete in this and subsequent steps.

Operator determines beginning step of the procedure.

Operator determines correct beginning step to be 5.3.1.

5.3.1 START TIME:

PLACE both PUMP & SQUIB VLV -

OFF/ON keylock switches to ON.

Operator places both PUMP & SQUIB VLV - OFF/ON keylock switches to ON.

The operator then initials the appropriate procedure step.

5.3.2 PRESS both PUMP & SQUIB VLV -

AP208 AND BP208 START push buttons.

Operator depresses both PUMP &

SQUIB VLV - AP208 AND BP208 START pushbuttons.

The operator then initials the appropriate procedure step.

Page 4 of 7 OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Standby Liquid Control System TASK:

Initiate SLC System Manually STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation) 5.3.3 VERIFY the following:

A. Both PUMP & SQUIB VLV -

AP208 and BP208 START lights come ON.

Operator verifies that both PUMP &

SQUIB VLV - AP208 and BP208 START lights come on.

The operator then initials the appropriate procedure step.

B. Both SQUIB VALVE CONTINUITY lights are OFF.

Operator verifies that both SQUIB VALVE CONTINUITY lights are off.

The operator then initials the appropriate procedure step.

C. SLC SQUIB VLV LOSS OF CONTINUITY is ON. (10C800C1)

Operator verifies that SLC SQUIB VLV LOSS OF CONTINUITY annunciator is on. (10C800C1)

The operator then initials the appropriate procedure step.

D. Both STANDBY LIQUID CONTROL PUMP PRESSURE indicators show pump discharge pressure greater than reactor pressure.

Operator observes both STANDBY LIQUID CONTROL PUMP PRESSURE indicators show pump discharge pressure greater than reactor pressure.

The operator then initials the appropriate procedure step.

Page 5 of 7 OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Standby Liquid Control System TASK:

Initiate SLC System Manually STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)

E. The following Reactor Water Cleanup Isolation Valves close:

1. BG-HV-F001, PMP SUCT CONT INBD
2. BG-HV-F004, PMP SUCT CONT OUTBD Operator recognizes that the 1-BG-HVF001 and 1-BG-HVF004 have failed to close and closes the valves.

EXAMINER CUE: If the Operator asks you for direction, tell him to perform the actions that need to be performed.

Operator closes HVF001 and HVF004 by depressing the CLOSE pushbutton for each valve, and observes that both valves close.

The operator then initials the appropriate procedure step.

F. SLC TANK LVL indicator is decreasing.

Operator observes SLC TANK LVL indicator is decreasing.

The operator then initials the appropriate procedure step.

G. NEUTRON MONITORING recorders indicate decreasing reactor power.

STOP TIME: ___________

Operator observes NEUTRON MONITORING recorders indicate decreasing reactor power.

The operator then initials the appropriate procedure step.

EXAMINER CUE: Once Operator has verified decreasing Reactor power, then terminate the JPM Terminating Cue: Once the Operator has verified that reactor power is decreasing then state "This JPM is complete".

JOB PERFORMANCE MEASURE Page 6 of 7 INITIAL CONDITIONS:

1. A full core ATWS has occurred.
2. The Main turbine is on line.
3. Reactor Power is > 4%
4. The Reactor Recirc Pumps are tripped.
5. HC.OP-E0.ZZ-0101A, ATWS-RPV Control, is being executed.
6. The CRS has directed you to Initiate SLC and Verify RWCU system Isolates per step RC/Q-7 of EOP-0101A..

INITIATING CUE:

Initiate SLC and verify RWCU isolates.

JOB PERFORMANCE MEASURE Page 7 of 7 SIMULATOR INSTRUCTIONS Reset simulator to a 100% power IC.

Insert malfunctions.

Lock the mode switch in Shutdown.

Take actions IAW EOP-101A so that the next appropriate step is to initiate SLC.

MALFUNCTION

SUMMARY

Initial Description Delay Ramp Remote/Event Initial Final

______ 1.

RP06 Half Core ATWS-Left side

______ 2.

RP07 Half Core ATWS-Right side

______ 3.

CU11A RWCU VLVS F001 failure to auto close

______ 4.

CU11B RWCU VLVS F004 failure to auto close

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE Page 1 of 9 STATION:

HOPE CREEK SYSTEM:

Filtration, Recirculation and Ventilation System (FRVS)

TASK:

Manually Place FRVS In Service TASK NUMBER:

2610030101 JPM NUMBER:

NRC-JPM-008 ALTERNATE PATH:

K/A NUMBER:

290001A4.10 IMPORTANCE FACTOR:

3.4

3.3 APPLICABILITY

RO SRO RO X

SRO EVALUATION SETTING/METHOD:

Simulator / Perform

REFERENCES:

HC.OP-SO.GU-0001, Rev. 22 TOOLS AND EQUIPMENT:

VALIDATED JPM COMPLETION TIME:

9 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:

N/A JPM SOURCE: Bank APPROVAL:

Author Facility Representative Chief Examiner CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:

1. Permission from the OS or Unit CRS;
2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
3. Verification of the as left condition by a qualified individual.

ACTUAL JPM COMPLETION TIME:

Minutes ACTUAL TIME CRITICAL COMPLETION:

N/A JPM PERFORMED GRADE:

SAT UNSAT REASON, IF UNSATISFACTORY:

EVALUATORS SIGNATURE:

DATE:

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE Page 2 of 9 NAME:

DATE:

SYSTEM:

Filtration, Recirculation and Ventilation System (FRVS)

TASK:

Manually Place FRVS In Service TASK NUMBER: 2610030101 INITIAL CONDITIONS:

1. The plant is operating at 100% power.
2. Heating steam has been lost to the power block.
3. Outside air temperature is <32°F.
4. To prevent freezing the heating coils, Rx Building ventilation must be removed from service.
5. FRVS is in standby.
6. Radiation Protection has been notified that FRVS will be placed in service.

INITIATING CUE:

Manually place FRVS in service using the A, B, C & DV213 FRVS Recirculation Fans, and the AV206 FRVS Vent Fan.

Successful Completion Criteria:

1. All critical steps completed.
2. All sequential steps completed in order.
3. All time-critical steps completed within allotted time.
4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.

Page 3 of 9 INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Filtration, Recirculation and Ventilation System (FRVS)

TASK:

Manually Place FRVS In Service STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)

Operator obtains/locates procedure HC.OP-SO.GU-0001.

Operator locates the proper procedure.

Operator reviews Precautions and Limitations.

Operator reviews precautions and limitations and initials each Precaution and Limitation in the space provided in the procedure.

Examiner Cue: If excessive time is taken reviewing Precautions and Limitations, inform operator that all are satisfied.

Examiner Note: It is not critical to initial Atttachment 1 or the procedure steps.

Operator determines beginning step of the procedure.

Operator determines correct beginning step to be 5.3.1.

5.3.1 ENSURE that all prerequisites have been satisfied IAW Section 2.3.

Operator reviews Prerequisites, completes Section 2 of Attachment 1, and initials each Prerequisite in the space provided in the procedure.

Examiner Cue: If excessive time is taken reviewing Prerequisites, inform operator that all are satisfied.

Page 4 of 9 INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Filtration, Recirculation and Ventilation System (FRVS)

TASK:

Manually Place FRVS In Service STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation) 5.3.2 START TIME:

VERIFY AUTO Mode for the following FRVS Recirculation Fans:

  • FRVS Recirculation Fan AV213
  • FRVS Recirculation Fan BV213
  • FRVS Recirculation Fan CV213
  • FRVS Recirculation Fan DV213
  • FRVS Recirculation Fan EV213
  • FRVS Recirculation Fan FV213 Operator observes that the AUTO indicator is illuminated and the LOCKOUT indicator is extinguished for the following FRVS Recirculation Fans:

FRVS RECIRCULATION FAN AV213 FRVS RECIRCULATION FAN BV213 FRVS RECIRCULATION FAN CV213 FRVS RECIRCULATION FAN DV213 FRVS RECIRCULATION FAN EV213 FRVS RECIRCULATION FAN FV213 The operator then initials the appropriate procedure steps.

5.3.3 START 1 FRVS Vent Fan as follows:

A. Momentarily PRESS the MAN push-button for A(B)V206 FRVS Vent Fan.

Operator depresses the MAN PB for AV206 FRVS Vent fan and observes the MAN indicator is illuminated.

The operator then initials the appropriate procedure step.

B. OBSERVE alarm BOP SAFETY SYS OUT OF SVCE.

Operator observes annunciator D1-A4 alarm state and acknowledges alarm.

The operator then initials the appropriate procedure step.

Page 5 of 9 INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Filtration, Recirculation and Ventilation System (FRVS)

TASK:

Manually Place FRVS In Service STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)

C. Momentarily PRESS the A(B)V206 START push-button for A(B)V206 FRVS Vent Fan.

Operator depresses the AV206 START PB and observes the AV206 START indicator is illuminated and the STOP indicator is extinguished.

The operator then initials the appropriate procedure step.

D. OBSERVE an indicated flow of approximately 9000 cfm on FR-9426A(B) for the running FRVS Vent Fan.

Operator observes FR-9426A for indication of flow (10C650E)

The operator then initials the appropriate procedure step.

E. PRESS the AUTO LEAD PB for the inservice FRVS Vent Fan AND INITIAL Attachment 1.

Operator depresses AV206 AUTO LEAD PB and observes the AUTO LEAD indicator is illuminated.

The operator then initials Attachment 1 and the appropriate procedure step.

F. PRESS the AUTO PB for the out of service FRVS Vent Fan AND INITIAL Attachment 1.

Operator depresses BV206 AUTO PB and observes the AUTO indicator is illuminated.

The operator then initials Attachment 1 and the appropriate procedure step.

Page 6 of 9 INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Filtration, Recirculation and Ventilation System (FRVS)

TASK:

Manually Place FRVS In Service STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation) 5.3.4 PERFORM the following to remove the Reactor Building Ventilation System from service:

A. PERFORM the following at Aux Building HVAC Panel 10C382:

EXAMINER NOTE: Step 5.3.4.A is performed at local Aux. Bldg. HVAC Panel 10C382.

Operator directs the Building Operator to remove RBVS in accordance with Step 5.3.4.

EXAMINER CUE: Report as Equipment Operator that Reactor Building Ventilation is secured.

The operator then initials the appropriate procedure steps.

B. CLOSE the following dampers at Panel 10C651E:

  • HD9370A, REACTOR BLDG OUTBD SPLY Operator depresses the CLOSE PB for HD9370A and observes the CLOSE indicator is illuminated and the OPEN indicator is extinguished.

The operator then initials the appropriate procedure step.

  • HD9414A, REACTOR BLDG INBD EXCH Operator depresses the CLOSE PB for HD9414A and observes the CLOSE indicator is illuminated and the OPEN indicator is extinguished.

The operator then initials the appropriate procedure step.

Page 7 of 9 INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Filtration, Recirculation and Ventilation System (FRVS)

TASK:

Manually Place FRVS In Service STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)

  • HD9370B, REACTOR BLDG INBD SPLY Operator depresses the CLOSE PB for HD9370B and observes the CLOSE indicator is illuminated and the OPEN indicator is extinguished.

The operator then initials the appropriate procedure step.

  • HD9414B, REACTOR BLDG OUTBD EXCH Operator depresses the CLOSE PB for HD9414B and observes the CLOSE indicator is illuminated and the OPEN indicator is extinguished.

The operator then initials the appropriate procedure step.

5.3.5 START 4 FRVS Recirculation Fans as follows:

A. MOMENTARILY PRESS A(B,C,D,E,F)V213 START PB for the desired fans.

One at a time, the Operator depresses the START PB for A, B, C, and D recirc fans and observes the START indicator is illuminated and the STOP indicator is extinguished.

The operator then initials the appropriate procedure steps.

B. OBSERVE an indicated flow of approximately 30,000 cfm on FR-9377 for each of the running fans.

After the starting each recirc fan, the Operator observes that each recirc fan started indicates 30,000 CFM, on FR-9377 A(B, C, D)

The operator then initials the appropriate procedure step.

Page 8 of 9 INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Filtration, Recirculation and Ventilation System (FRVS)

TASK:

Manually Place FRVS In Service STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)

C. MONITOR the following:

  • PDR-9377 FRVS DIFF PRESS for indication of < 6.0" W.G. for each operating Air Filter Unit Operator observes that each PDR-9377A (B, C, D) indicates < 6.0" W.G.

for each operating Air Filter unit.

The operator then initials the appropriate procedure step.

  • PDR-9425A(B) FRVS-VENT System Filter D/P < 3.0" W.G.

Operator observes that each PDR-9425A, FRVS-VENT System Filter D/P

< 3.0" W.G.

The operator then initials the appropriate procedure step.

5.3.6 PERFORM independent verification that the system is aligned IAW.

STOP TIME:

Operator requests an independent verification of the system alignment.

Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete".

JOB PERFORMANCE MEASURE Page 9 of 9 INITIAL CONDITIONS:

1. The plant is operating at 100% power.
2. Heating steam has been lost to the power block.
3. Outside air temperature is <32°F.
4. To prevent freezing the heating coils, Rx Building ventilation must be removed from service.
5. FRVS is in standby.
6. Radiation Protection has been notified that FRVS will be placed in service.

INITIATING CUE:

Manually place FRVS in service using the A, B, C & DV213 FRVS Recirculation Fans, and the AV206 FRVS Vent Fan.

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE Page 1 of 13 STATION:

HOPE CREEK SYSTEM:

Reactor Pressure Control TASK:

Establish Control from Outside the Control Room TASK NUMBER:

2390010101 JPM NUMBER:

NRC-JPM-009 ALTERNATE PATH:

K/A NUMBER:

259002 A2.03 IMPORTANCE FACTOR:

4.0

4.2 APPLICABILITY

RO SRO RO X

SRO X

EVALUATION SETTING/METHOD:

Plant /Simulate

REFERENCES:

HC.OP-IO.ZZ-0008(Q), Rev. 21 TOOLS AND EQUIPMENT:

Key to TSC VALIDATED JPM COMPLETION TIME:

(8) Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:

N/A JPM SOURCE: New APPROVAL:

Author Facility Representative Chief Examiner CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:

1. Permission from the OS or Unit CRS;
2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
3. Verification of the as left condition by a qualified individual.

ACTUAL JPM COMPLETION TIME:

Minutes ACTUAL TIME CRITICAL COMPLETION:

N/A JPM PERFORMED BY:

GRADE:

SAT UNSAT REASON, IF UNSATISFACTORY:

EVALUATORS SIGNATURE:

DATE:

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE Page 2 of 13 NAME:

DATE:

SYSTEM:

Reactor Pressure Control TASK:

Establish Control from Outside the Control Room TASK NUMBER: 2390010101 INITIAL CONDITIONS:

1. A fire in the Control Room has forced a Control Room Evacuation
2. NO actions were performed in the Control Room prior to evacuation
3. The Plant is still at 100% power and the turbine is still tied to the grid.
4. The CRS has directed you to Establish Control of the plant from Outside of the Control.

INITIATING CUE:

Establish Control of the Plant from Outside of the Control Room IAW with HC.OP-IO.ZZ-0008 Successful Completion Criteria:

1. All critical steps completed.
2. All sequential steps completed in order.
3. All time-critical steps completed within allotted time.
4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.

Page 3 of 13 INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Containment Integrity TASK:

Resetting Isolation Systems STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)

Operator obtains a copy of HC.OP-IO.ZZ-0008 and determines he/she needs to perform section 5.1 Examiner Cue: Once the operator has located the procedure, provide the operator with a copy of procedure HC.OP-IO.ZZ-0008(Q).

Operator reviews precautions and limitations.

Operator reviews precautions and limitations.

Examiner Cue: If excessive time is taken to review precautions and limitations, inform operator that all are satisfied.

Examiner Note: Initialing the following steps is not critical.

5.1.1 ENSURE that all prerequisites have been satisfied IAW Section 2.0 of this procedure.

START TIME: ___________

Operator ensures that the prerequisites are satisfied:

Operator initials the step.

Page 4 of 13 INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Containment Integrity TASK:

Resetting Isolation Systems STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation) 5.1.2 IF the Reactor was NOT scrammed prior to Control Room evacuation, THEN OPEN the following circuit breakers:

  • CB2A, CB3A, CB5A, CB7A AND CB8A (RPS PWR DIST PNL A 10C410).
  • CB2B, CB3B, CB5B, CB7B AND CB8B (RPS PWR DIST PNL B 10C411).

Operator goes to the RPS cabinets and simulates opening the following circuit breakers

  • CB2A, CB3A, CB5A, CB7A AND CB8A (RPS PWR DIST PNL A 10C410).
  • CB2B, CB3B, CB5B, CB7B AND CB8B (RPS PWR DIST PNL B 10C411).

Examiner Cue: Once the Operator makes it to the cabinets, show the operator a picture of the inside of the cabinet and ask him which breakers he/she would open. Then inform them that that breaker is open.

5.1.3 IF the Rx scram was NOT verified prior to evacuating the Control Room, THEN VERIFY Rods Full In.

(SPDS/CRIDS (TSC)

OR RMCS Activity Control Cards OR other).

Operator verifies Rods Full In using SPDS/CRID in the TSC or RMCS activity control cards Examiner Cue: Once the Operator shows you where he/she would verify the Rx scrammed, then inform he/she that the reactor is scrammed.

5.1.4 MONITOR the RSP System indications AND CHECK specifically for the following:

Operator locates RSP indications

Page 5 of 13 INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Containment Integrity TASK:

Resetting Isolation Systems STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)

A REACTOR VESSEL PRESSURE PR-7853D (905 - 1045 psig)

Operator observes RSP RPV pressure and verifies it is 905-1045 psig Examiner Cue: Once the Operator shows you where he/she would verify reactor pressure, inform them that reactor pressure is ~1005 psig and stable.

B REACTOR VESSEL LEVEL LR-7854.

  • Between 12.5 and 54.

IF the rate of rise of RPV level indicates HPCI is injecting AND the Control Room is unmanned, PERFORM the following:

PRIOR to exceeding the high level trip (level 8)

OR when HPCI is no longer required, TRIP HPCI IAW Attachment 8.

TIME RPV Level Checked: __________

Operator observes RSP RPV level and notes that RPV level is rising Examiner Cue: Once the Operator shows you where he/she would verify reactor water level, inform them that Reactor water level appears to have dropped to -40 and it is now at -20 and rising at

~10/min Operator should be able to determine that HPCI is injecting and it is no longer required. Operator should go to and TRIP HPCI.

Operator may continue with procedure OR go directly to Attachment 8.

Operator needs to trip HPCI prior to RPV level reaching Level 8

Page 6 of 13 INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Containment Integrity TASK:

Resetting Isolation Systems STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)

Att. 8 8.1

  • OPEN the following circuit breaker at Class 1E 125VDC Distribution Panel 1AD417:

Circuit Breaker 10, HPCI RELAY VERT BD 10C620.

Time Breaker Opened: __________

Operator proceeds to 125VDC Dist. Pnl 1AD417 and simulates opening Circuit Breaker 10.

Examiner Cue: Once the Operator makes it to the cabinets, show the operator a picture of the inside of the cabinet and ask him which breakers he/she would open. Then inform them that that breaker is open.

5.1.4 C - F

  • PSV-F013F,H,M SRV status
  • SUPPRESSION CHAMBER WATER TR-3647J
  • DIESEL GENERATOR 1A(B,C,D)G400 TRIP/CLOSED Operator points to appropriate indicators Examiner Cue: As the operator points at the appropriate indicators inform him/her:
  • RCIC Status - RCIC is running and injecting at 400 gpm
  • SRV status - all indicate closed
  • Suppression Chamber Water temp - 78°F rising slowly (~1°F/ 5 minutes)
  • Diesel Generators - all off 5.1.5 ENSURE the following RSP Switches have been PLACED in EMER:

Operator places RSP switches in EMER

Page 7 of 13 INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Containment Integrity TASK:

Resetting Isolation Systems STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)

A.

CH "A" TRANSFER, AND OBSERVE the following valves have Auto Closed:

Operator simulates placing CH A TRANSFER switch to EMER Operator Observes valves have Auto Closed Examiner Cue: As the operator points at the appropriate indicators inform him/her:

  • F021A and F006A have auto closed B.

CH "C" TRANSFER, AND OBSERVE the following have Auto Opened:

  • HD-9370A, REACTOR BUILDING SUPPLY DAMPER.
  • HD-9414A, REACTOR BUILDING EXHAUST DAMPER Operator simulates placing CH C TRANSFER switch to EMER Operator Observes valves have Auto Opened Examiner Cue: As the operator points at the appropriate indicators inform him/her:
  • HD-9370A and HD-9414A have auto opened

Page 8 of 13 INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Containment Integrity TASK:

Resetting Isolation Systems STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)

C.1 CH "B" TRANSFER, AND OBSERVE the following:

The following valves have Auto Closed:

  • BC-HV-F017B, LPCI INJECTION VALVE.
  • BC-HV-F027B, RHR LP B SUP POOL SPRY VLV.

Operator simulates placing CH B TRANSFER switch to EMER Operator Observes valves have Auto Closed Examiner Cue: As the operator points at the appropriate indicators inform him/her:

  • F016B, F017B, F021B, F027B and F022 have auto closed C.2 The following valves have Auto Opened:
  • HV-2520B, RHR PMP B CLG WTR SUP VLV Operator Observes valves have Auto Opened Examiner Cue: As the operator points at the appropriate indicators inform him/her:
  • F012, F059, F021B, F060, F062 and HV-2520B have auto opened

Page 9 of 13 INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Containment Integrity TASK:

Resetting Isolation Systems STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)

C.3 The RCIC Jockey Pump BP-228 has auto-started Operator observes RCIC Jockey Pump has auto-started Examiner Cue: As the operator points at the appropriate indicators inform him/her:

RCIC Jockey Pump has auto started.

C.4 RCIC Turbine alarms are enabled at the RSP (may not be ON)

Operator observes RCIC alarms are enabled.

D.1 CH "D" TRANSFER, AND OBSERVE the following:

1. The following have Auto Opened:
  • BC-HV-F004D, RHR PUMP D SUPP POOL SUCT MOV.
  • HD-9370B, REACTOR BLDG SUPPLY DAMPER.
  • HD-9414B, REACTOR BLDG EXHAUST DAMPER Operator places CH D transfer switch in EMER Operator observes F004D, F084, HD9370B and HD-9414B are open Examiner Cue: As the operator points at the appropriate indicators inform him/her that the valves have auto opened.

Page 10 of 13 INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Containment Integrity TASK:

Resetting Isolation Systems STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)

D.2 The following have Auto Closed:

  • FC-HV-F004, VACUUM TANK CONDENSATE PUMP DISCHARGE TO CRW (Fails Closed).
  • FC-HV-F025 STEAM TRAP DRAIN VLV Operator observes appropriate valves have auto closed.

Examiner Cue: As the operator points at the appropriate indicators inform him/her the valves have auto closed.

D.3 RHR Jockey Pump DP228 has started Operator observes RHR Jockey pump has started Examiner Cue: As the operator points at the appropriate indicators inform him/her RHR jockey pump DP228 has started.

E CHANNEL "NON-1E" TRANSFER, AND OBSERVE HV-F031B, Reactor Recirculation Pump BP201s Discharge Valve has Closed.

Operator places NON-1E Transfer switch to EMER Operator should be aware that Recirc pump will trip Examiner Cue: As the operator points at the appropriate indicators inform him/her BP201s discharge valve has closed.

Page 11 of 13 INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Containment Integrity TASK:

Resetting Isolation Systems STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)

F.

PMP BP202 XFR - B RHR PUMP Operator place PMP BP202XFR switch to EMER Examiner Cue: As the operator points at the appropriate indicators inform him/her BP202XFR switch is in EMER G.

PMP BP502 XFR - B SERV WTR PUMP Operator place PMP BP502XFR switch to EMER Examiner Cue: As the operator points at the appropriate indicators inform him/her BP502XFR switch is in EMER H.

PMP DP502 XFR - D SERV WTR PUMP Operator place PMP DP502XFR switch to EMER Examiner Cue: As the operator points at the appropriate indicators inform him/her DP502XFR switch is in EMER I.

PMP BP210 XFR - B SACS PUMP Operator place PMP BP210XFR switch to EMER Examiner Cue: As the operator points at the appropriate indicators inform him/her BP210XFR switch is in EMER

Page 12 of 13 INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Containment Integrity TASK:

Resetting Isolation Systems STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)

J.

PMP DP210 XFR - D SACS PUMP Operator place PMP DP210XFR switch to EMER Examiner Cue: As the operator points at the appropriate indicators inform him/her DP210XFR switch is in EMER K.

MOTOR BK400 TRANS Operator place BK TRANS switch to EMER Examiner Cue: As the operator points at the appropriate indicators inform him/her MOTOR BK400 TRANS switch is in EMER L.

MOTOR BK403 TRANS Operator places MOTOR BK403 switch to EMER Examiner Cue: As the operator points at the appropriate indicators inform him/her MOTOR BK403 switch is in EMER 5.1.6 IF emergency takeover is successful, notify the Shift Manager that control has been established from the Remote Shutdown Panel Operator informs Shift Manager that emergency takeover has been successful.

Terminating Cue: Once the Operator has informed the Shift Manager that control has been established from the Remote Shutdown Panel, then state "This JPM is complete"

JOB PERFORMANCE MEASURE INSTRUCTIONS Page 13 of 13 INITIAL CONDITIONS:

1. A fire in the Control Room has forced a Control Room Evacuation
2. NO actions were performed in the Control Room prior to evacuation
3. The Plant is still at 100% power and the turbine is still tied to the grid.
4. The CRS has directed you to Establish Control of the plant from Outside of the Control Room.

INITIATING CUE:

Establish Control of the Plant from Outside of the Control Room IAW with HC.OP-IO.ZZ-0008

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE Page 1 of 9 STATION:

HOPE CREEK SYSTEM:

Electrical TASK:

Placing Inverter and Rectifier Sections in Service with Backup AC Available TASK NUMBER:

2620020101 JPM NUMBER:

NRC-JPM-010 ALTERNATE PATH:

K/A NUMBER:

262002A4.01 IMPORTANCE FACTOR:

2.8

3.1 APPLICABILITY

RO SRO RO X

SRO X

EVALUATION SETTING/METHOD:

Plant /Simulate

REFERENCES:

HC.OP-SO.PN-0001(Q), Rev. 15 TOOLS AND EQUIPMENT:

None VALIDATED JPM COMPLETION TIME:

(8) Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:

N/A JPM SOURCE: New APPROVAL:

Author Facility Representative Chief Examiner CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:

1. Permission from the OS or Unit CRS;
2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
3. Verification of the as left condition by a qualified individual.

ACTUAL JPM COMPLETION TIME:

Minutes ACTUAL TIME CRITICAL COMPLETION:

N/A JPM PERFORMED BY:

GRADE:

SAT UNSAT REASON, IF UNSATISFACTORY:

EVALUATORS SIGNATURE:

DATE:

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE Page 2 of 9 NAME:

DATE:

SYSTEM:

Electrical TASK:

Placing Inverter and Rectifier Sections in Service with Backup AC Available TASK NUMBER: 2390010101 INITIAL CONDITIONS:

1. Hope Creek is at 100%
2. UPS 1AD481s inverter blew a fuse and power to the 120VAC Distribution panel 1AJ481swapped over to its Backup AC power.
3. An NEO has removed the Inverter and Rectifier sections from service IAW section 5.2 of HC.OP-SO.PN-0001, 120 VAC Electrical Distribution.
4. Electrical Maintenance has replaced the fuse and is ready for 120VAC Distribution panel 1AJ481 to be returned to its normal power source.
5. You have been directed to return 120 VAC Distribution panel 1AJ481 to its normal power supply in accordance with HC.OP-SO.PN-0001 INITIATING CUE:

Place the Inverter and Rectifier Sections of 120 VAC UPS 1AD481 in-Service with Backup AC Available IAW HC.OP-SO.PN-0001, 120 VAC Electrical Distribution.

Successful Completion Criteria:

1. All critical steps completed.
2. All sequential steps completed in order.
3. All time-critical steps completed within allotted time.
4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.

Page 3 of 9 INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Electrical TASK:

Placing Inverter and Rectifier Sections in Service with Backup AC Available STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)

Operator obtains a copy of HC.OP-SO.PN-0001 and determines he/she needs to perform section 5.3 Examiner Cue: Once the operator has located the procedure, provide the operator with a copy of procedure HC.OP-SO.PN-0001(Q).

Remind Operator NO controls are to be operated. Just point to a control switch and explain how you would operate it.

Operator reviews precautions and limitations.

Operator reviews precautions and limitations.

Examiner Cue: If excessive time is taken to review precautions and limitations, inform operator that all are satisfied.

Examiner Note: Initialing the following steps is not critical.

5.3.1 ENSURE that all prerequisites have been satisfied IAW Section 2.3 of this procedure.

START TIME: ___________

Operator ensures that the prerequisites are satisfied:

Operator initials the step.

Page 4 of 9 INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Electrical TASK:

Placing Inverter and Rectifier Sections in Service with Backup AC Available STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation) 5.3.2 PLACE the RECTIFIER AC INPUT BKR-CB201 in the ON position.

A.

OBSERVE the following:

1. LOSS OF ALTERNATE SOURCE light illuminates.
2. LOSS OF SYNCRONISM light illuminates Operator goes to the UPS 1AD481 and simulates placing CB-201 in the ON position.

Operator observes Loss of Alternate Source light and Loss of Synchronism lights illuminate Examiner Cue: Once the Operator makes it to the cabinets, Have him/her indicate which breaker they would operate and then inform them that that breaker is in the ON position.

After each step the Operator should Record the component and initial on. This is not critical.

5.3.3 PLACE the RECTIFIER AUCTIONEER DC OUTPUT BKR-CB21 in the ON position Operator simulates placing CB-21 in the ON position 5.3.4 PLACE the RECTIFIER ALTERNATE DC INPUT BKR-CB20 in the ON position.

  • OBSERVE that the LOSS OF ALTERNATE SOURCE light extinguishes.

Operator simulates placing CB-20 in the ON position Examiner Cue: Loss of Alternate Source Light extinguishes

Page 5 of 9 INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Electrical TASK:

Placing Inverter and Rectifier Sections in Service with Backup AC Available STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation) 5.3.5 A.

PLACE the Static Inverter DC FILTER CHARGE SWITCH in the ON position AND PERFORM the following:

OBSERVE the following:

1. DC FILTER CHARGED light comes illuminates after a several second time delay.
2. LOSS OF INVERTER OUTPUT light illuminates
3. ON INTERNAL FREQUENCY REFERENCE light illuminates.

Operator simulates placing Static Inverter DC Filter CHARGE SWITCH in the ON position.

Examiner Cue: DC FILTER CHARGED, LOSS OF INVERTER OUTPUT and ON INTERNAL FREQUENCY REFERENCE lights all Illuminate.

B.

VERIFY DC INPUT, DC Voltmeter reads 125VDC Operator Verifies DC Voltmeter reads

~125VDC Examiner Cue: Voltage is reading 128VDC

Page 6 of 9 INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Electrical TASK:

Placing Inverter and Rectifier Sections in Service with Backup AC Available STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation) 5.3.6 WHEN a 15-minute warm-up period for Static Inverter Logic has elapsed, THEN PLACE the Inverter TEST Toggle Switch in the UP position AND VERIFY that all 4 LED lights are illuminated.

Examiner Note: Using Time compression inform the operator that the 15 minute warm-up period has passed, also once Operator has pointed to the Inverter, show him a picture of the inside of the cabinet and let him point out where the Test Toggle Switch is.

Operator simulates placing Inverter TEST toggle switch in the UP position Examiner Cue: All 4 LED lights are illuminated.

5.3.7 PLACE the Inverter TEST Toggle Switch in the DOWN position AND PERFORM the following:

A.

VERIFY all 4 LED lights extinguish.

B.

IF any LED lights remain illuminated, THEN REPEAT Steps 5.3.6 AND 5.3.7.

Operator simulates putting Inverter TEST toggle switch in the DOWN position Examiner Cue: All 4 LED lights are off.

5.3.8 PLACE the STATIC INVERTER DC INPUT BKR-CB101 in the ON position.

  • OBSERVE that the LOSS OF INVERTER OUTPUT light extinguishes.

Operator simulates placing CB101 in ON position Examiner Cue: Loss of Inverter Output light extinguishes

Page 7 of 9 INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Electrical TASK:

Placing Inverter and Rectifier Sections in Service with Backup AC Available STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation) 5.3.9 PLACE the INVERTER AC OUTPUT BKR-CB10 in the ON position.

Operator simulates placing CB10 in ON position 5.3.10 PLACE the following ISOLATE Toggle Switches in the ON [right position]

AND OBSERVE the noted light response:

A.

ISOLATE INV OUTPUT (SYNC MONITOR light illuminates)

B.

ISOLATE SYNC SOURCE (The following lights extinguish:)

  • LOSS OF SYNCRONISM
  • SYNC MONITOR
  • ON INTERNAL FREQUENCY REFERENCE Operator simulates placing ISOLATE Toggle switches in the ON position Examiner Cue: SYNC Monitor light illuminates Loss of Synchronism, Sync Monitor and On Internal Frequency Reference all illuminate.

5.3.11 PLACE the MAN BYPASS Control Switch in the BYP TO ALT position.

Operator simulates placing MAN BYPASS switch in the BYP to ALT position.

5.3.12 VERIFY the amber LOAD ON BACKUP light is illuminated AND the clear SYNC MONITOR light is extinguished Operator verifies amber LOAD ON BACKUP light is illuminated.

Examiner Cue: LOAD ON BACKUP light is illuminated and SYNC MONITOR light is extinguished.

Page 8 of 9 INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Electrical TASK:

Placing Inverter and Rectifier Sections in Service with Backup AC Available STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation) 5.3.13 PLACE the MAN BYPASS Control Switch in NORM.

Operator simulates placing MAN BYPASS in NORM 5.3.14 PLACE the TEST Toggle Switch in NORMAL [center position]

AND OBSERVE the following:

  • Green PREF POS light is illuminated.
  • LOAD ON BACKUP SOURCE light extinguishes.

STOP TIME _________

Operator places TEST toggle switch to the NORMAL position Examiner Cue: Green PREF POS light is illuminated.

LOAD ON BACKUP SOURCE light extinguishes.

Terminating Cue: Once the Operator has placed the TEST Toggle Switch in NORMAL and observed the proper indication, then state, "This JPM is complete"

JOB PERFORMANCE MEASURE INSTRUCTIONS Page 9 of 9 INITIAL CONDITIONS:

1. Hope Creek is at 100%
2. UPS 1AD481s inverter blew a fuse and power to the 120VAC Distribution panel 1AJ481swapped over to its Backup AC power.
3. An NEO has removed the Inverter and Rectifier sections from service IAW section 5.2 of HC.OP-SO.PN-0001, 120 VAC Electrical Distribution.
4. Electrical Maintenance has replaced the fuse and is ready for 120VAC Distribution panel 1AJ481 to be returned to its normal power source.
5. You have been directed to return 120 VAC Distribution panel 1AJ481 to its normal power supply in accordance with HC.OP-SO.PN-0001 INITIATING CUE:

Place the Inverter and Rectifier Sections of 120 VAC UPS 1AD481 in-Service with Backup AC Available IAW HC.OP-SO.PN-0001, 120 VAC Electrical Distribution.

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE Page 1 of 12 STATION:

HOPE CREEK SYSTEM:

Control Rod Drive Hydraulics TASK:

Isolate a CRD HCU During Reactor Operation [Hydraulically]

TASK NUMBER:

2010110104 JPM NUMBER:

NRC-JPM-011 ALTERNATE PATH:

K/A NUMBER:

201003A2.10 IMPORTANCE FACTOR:

3.0

3.4 APPLICABILITY

RO SRO RO X

SRO X

EVALUATION SETTING/METHOD:

Reactor Bldg/Simulate

REFERENCES:

HC.OP-SO.BF-0002, Rev. 25 TOOLS AND EQUIPMENT:

Tool to remove cap from Instrument Block Connection P62.

Torque wrench set at 200 inch pounds VALIDATED JPM COMPLETION TIME:

11 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:

N/A JPM SOURCE: Bank APPROVAL:

Author Facility Representative Chief Examiner CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:

1. Permission from the OS or Unit CRS;
2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
3. Verification of the as left condition by a qualified individual.

ACTUAL JPM COMPLETION TIME:

Minutes ACTUAL TIME CRITICAL COMPLETION:

N/A JPM PERFORMED BY:

GRADE:

SAT UNSAT REASON, IF UNSATISFACTORY:

EVALUATORS SIGNATURE:

DATE:

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE Page 2 of 12 NAME:

DATE:

SYSTEM:

Control Rod Drive Hydraulics TASK:

Isolate a CRD HCU During Reactor Operation [Hydraulically]

TASK NUMBER: 2010110104 INITIAL CONDITIONS:

1. The Reactor is operating at 18% power.
2. Control Rod 38-07 has failed a scram time test and is fully inserted at this time.

INITIATING CUE:

Hydraulically isolate the HCU for Control Rod 38-07. DO NOT electrically disarm the HCU.

Maintain cooling water flow to the CRD mechanism.

Successful Completion Criteria:

1. All critical steps completed.
2. All sequential steps completed in order.
3. All time-critical steps completed within allotted time.
4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.

Page 3 of 12 INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Control Rod Drive Hydraulics TASK:

Isolate a CRD HCU During Reactor Operation [Hydraulically]

STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)

Operator obtains/locates procedure HC.OP-SO.BF-0002.

Operator obtains the correct procedure.

Operator reviews precautions and limitations.

Operator reviews precautions and limitations.

Examiner Cue: If excessive time is taken reviewing precautions and limitations, inform operator that all are satisfied.

The operator initials the appropriate procedure steps.

Examiner Note: It is not critical to initial the procedure step, nor complete in this and subsequent steps.

4.0 EQUIPMENT REQUIRED

  • Tool to remove cap from Instrument Block Connection P6.
  • Calibrated torque wrench with the appropriate range to read the reference value of 20 to 100% of range.

Operator obtains required tools.

(Torque wrench set at 200 inch pounds.)

Examiner Note: Operator may demonstrate ability to locate required tools. Tools are kept in a locked toolbox. If unable to open, state that the tools have been acquired.

Operator determines beginning step of the procedure.

Operator determines correct beginning step to be 5.1.1.

Page 4 of 12 INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Control Rod Drive Hydraulics TASK:

Isolate a CRD HCU During Reactor Operation [Hydraulically]

STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation) 5.1.1 ENSURE all prerequisites of Section 2.1 are satisfied.

Operator ensures prerequisites have been satisfied, completes Attachment 1, and initials each prerequisites in the spaces provided in the procedure.

Examiner Cue: If excessive time is taken reviewing prerequisites, inform operator that all are satisfied.

5.1.2 START TIME:

PERFORM the following for applicable CRD HCU:

A. CLOSE following CRD HCU Isolation valves:

1. 1-BF-V101, Insert Riser Vlv The Operator rotates 1BF-V101 handwheel in the clockwise direction until handwheel/stem motion stops and valve has reached its closed seat.

Examiner Cue: The stem of the valve you indicated is lowering, the valve handwheel comes to a hard stop.

The operator then initials the appropriate procedure step.

Page 5 of 12 INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Control Rod Drive Hydraulics TASK:

Isolate a CRD HCU During Reactor Operation [Hydraulically]

STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)

2. 1-BF-V102, Withdraw Riser Isln Vlv AND INITIAL.

The Operator rotates 1BF-V102 handwheel in the clockwise direction until handwheel/stem motion stops and valve has reached its closed seat.

Examiner Cue: The stem of the valve you indicated is lowering, the valve handwheel comes to a hard stop.

The operator then initials Attachment 1 and the appropriate procedure step.

3. 1-BF-V113, Chg Wtr Riser Isln Vlv AND INITIAL Attachment
1.

The Operator rotates 1BF-V113 handwheel in the clockwise direction until handwheel/stem motion stops and valve has reached its closed seat.

Examiner Cue: The stem of the valve you indicated is lowering, the valve handwheel comes to a hard stop.

The operator then initials Attachment 1 and the appropriate procedure step.

Page 6 of 12 INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Control Rod Drive Hydraulics TASK:

Isolate a CRD HCU During Reactor Operation [Hydraulically]

STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)

B. PERFORM the following to discharge HCU Gas Accumulator:

1. CLOSE 1-BF-V111, Gas Accum Chrg Vlv.

The Operator rotates 1BF-V111 handwheel in the clockwise direction until handwheel/stem motion stops and valve has reached its closed seat.

Examiner Cue: The stem of the valve you indicated is lowering, the valve handwheel comes to a hard stop.

The operator then initials the appropriate procedure step.

2. Slowly UNCAP Instrument Block Conn P6.

The Operator uncaps Instrument Block Conn P6.

Examiner Cue: The cap has been removed from the location identified.

Note - P6 is the cap on the Front of the Instrument Block not the back.

The operator then initials the appropriate procedure step.

Page 7 of 12 INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Control Rod Drive Hydraulics TASK:

Isolate a CRD HCU During Reactor Operation [Hydraulically]

STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)

3. Throttle OPEN 1-BF-V111, Gas Accum Chrg Vlv.

Operator slowly rotates 1BF-V111 in the counterclockwise direction and observes decreasing accumulator gas pressure on PI-131.

Examiner Cue: The handwheel of the valve you indicated is rotating counterclockwise, gas can be heard escaping from the P6 connection.

PI-131 indication is lowering.

The operator then initials the appropriate procedure step.

4. WHEN PI-131, N2 Accumulator Press, is 0 psig, THEN fully OPEN 1-BF-V111, Gas Accum Chrg. Vlv AND INITIAL Attachment 1.

Examiner Cue: PI-131 indicates 0 psig.

Operator rotates 1BF-V111 handwheel in the counterclockwise direction until handwheel/stem motion stops and valve is fully open.

Examiner Cue: The stem of the valve you indicated is rising, the valve handwheel come to a hard stop.

The operator then initials the appropriate procedure step.

Page 8 of 12 INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Control Rod Drive Hydraulics TASK:

Isolate a CRD HCU During Reactor Operation [Hydraulically]

STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)

5. CAP Instrument Block Connection P6 AND INITIAL.

Operator threads cap on P6 connection and rotates cap in clockwise direction using appropriate wrench.

Examiner Cue: The P6 cap is rotating in the clockwise direction.

The operator then initials the appropriate procedure step.

6. TORQUE P6 cap to 175 (150 -

200) in-lb.

Using torque wrench, operator rotates P6 cap in clockwise direction until torque wrench clicks indicating that inch pounds have been reached.

Examiner Cue: The torque wrench is rotating clockwise, the torque wrench clicks.

The operator then initials the appropriate procedure step.

Page 9 of 12 INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Control Rod Drive Hydraulics TASK:

Isolate a CRD HCU During Reactor Operation [Hydraulically]

STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)

C. PERFORM the following to hydraulically isolate Directional Control Valves SV-121, SV-122, SV-123, AND SV-120 from Drive AND Exhaust Water Headers:

1. CLOSE 1-BF-V103, Drv Wtr Riser Vlv AND INITIAL.

The Operator rotates 1BF-V103 handwheel in the clockwise direction until handwheel/stem motion stops and valve has reached its closed seat.

Examiner Cue: The stem of the valve you indicated is lowering, the valve handwheel comes to a hard stop.

The operator then initials Attachment 1 and the appropriate procedure step.

2. CLOSE 1-BF-V105, Exh Wtr Riser Vlv AND INITIAL.

The Operator rotates 1BF-V105 handwheel in the clockwise direction until handwheel/stem motion stops and valve has reached its closed seat.

Examiner Cue: The stem of the valve you indicated is lowering, the valve handwheel comes to a hard stop.

The operator then initials Attachment 1 and the appropriate procedure step.

Page 10 of 12 INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Control Rod Drive Hydraulics TASK:

Isolate a CRD HCU During Reactor Operation [Hydraulically]

STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)

D. OPEN 1-BF-V101, Insert Riser Vlv AND INITIAL Attachment 1.

The Operator rotates 1BF-V101 handwheel in the counterclockwise direction until handwheel/stem motion stops and valve has reached its open seat.

Examiner Cue: The stem of the valve you indicated is rising, the valve handwheel comes to a hard stop.

The operator then initials Attachment 1 and the appropriate procedure step.

E. CLOSE 1-BF-V112, Scram Dsch Riser Vlv AND INITIAL.

The Operator rotates 1BF-V112 handwheel in the clockwise direction until handwheel/stem motion stops and valve has reached its closed seat.

Examiner Cue: The stem of the valve you indicated is lowering, the valve handwheel comes to a hard stop.

The operator then initials Attachment 1 and the appropriate procedure step.

F. OBSERVE appropriate CRD temperature periodically on CRD TEMPERATURE 1-BF-TRS-R018 RECORDER.

Operator relocates to the 1-BF-TRS-R018 RECORDER and observes the temperature for Rod 38-07.

Examiner Cue: The indicator identified indicates 195F.

Page 11 of 12 INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Control Rod Drive Hydraulics TASK:

Isolate a CRD HCU During Reactor Operation [Hydraulically]

STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation) 5.1.3 PERFORM independent verification that the system is aligned IAW.

STOP TIME:

Operator submits the procedure for an independent verification.

Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete".

JOB PERFORMANCE MEASURE Page 12 of 12 INITIAL CONDITIONS:

1.

The Reactor is operating at 18% power.

2.

Control Rod 38-07 has failed a scram time test and is fully inserted at this time.

INITIATING CUE:

Hydraulically isolate the HCU for Control Rod 38-07. DO NOT electrically disarm the HCU. Maintain cooling water flow to the CRD mechanism.