ML100670500

Initial Exam 2009-302 Draft Sim/In-Plant JPMs

ML100670500
Person / Time
Site:	Turkey Point
Issue date:	12/11/2009
From:	NRC/RGN-II
To:	Florida Power & Light Co
References
50-250/09-302, 50-251/09-302 50-250/09-302, 50-251/09-302
Download: ML100670500 (156)

Text

FACILITY NAME: Turkey Point Section 5 REPORT NUMBER: 2009-302 DRAFT SIM/IN-PLANT JPMS CONTENTS:

E:J'braft SIMULATOR liN-PLANT JPMs Location of Electronic Files:

Submitted By: Ul~ tjw# Verified By '11oJ J' ~

FACILITY NAME: Turkey Point Section 5 REPORT NUMBER: 2009-302 DRAFT SIM/IN-PLANT JPMS CONTENTS:

E:J'braft SIMULATOR liN-PLANT JPMs Location of Electronic Files:

Submitted By idJm ~I Verified By '1! oJ J' ~

Appendix C Facility:

Task

Title:

KIA

Reference:

Examinee:

Facility Evaluator:

Method of testing:

Job Performance Measure Worksheet Turkey Point Task No:

Place Unit 4 Post Accident Hydrogen Monitor In Service JPM No:

028 A2.02 {3.5/3.9}

NRC Examiner:

Date:

In Plant Simulated Performance X

Classroom Simulator Read to the examinee:

Form ES-C-1 24094001501 NRC-25-IP-JPM-1 Plant X I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

1. Unit 4 has experienced a valid Safety Injection signal.

2. All applicable prerequisites listed in Section 3.0 are satisfied.

3. Post Accident Hydrogen Monitoring system is in normal standby alignment.

Task Standard:

1. PAHMS Alignment Completed per Section 7.1 of 4-0P-094,"Containment Post-Accident Monitoring Systems."

Required Materials:

1. Two way radio (optional communications device)

2. 4-0P-094, "Containment Post-Accident Monitoring Systems"

3. "A" key

4. Valve Operating Handle (located in Aux Bldg EIW hallway)

General

References:

1. 4-0P-094, "Containment Post-Accident Monitoring Systems" NUREG 1021 Rev 9 Appendix C Appendix C Facility:

Task

Title:

KIA

Reference:

Examinee:

Facility Evaluator:

Method of testing:

Job Performance Measure Worksheet Turkey Point Task No:

Place Unit 4 Post Accident Hydrogen Monitor In Service JPM No:

028 A2.02 {3.5/3.9}

NRC Examiner:

Date:

In Plant Simulated Performance X

~-------------

Classroom Simulator -------

Read to the examinee:

Form ES-C-1 24094001501 NRC-25-IP-JPM-1 Plant X I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

1. Unit 4 has experienced a valid Safety Injection signal.

2. All applicable prerequisites listed in Section 3.0 are satisfied.

3. Post Accident Hydrogen Monitoring system is in normal standby alignment.

Task Standard:

1. PAHMS Alignment Completed per Section 7.1 of 4-0P-094,"Containment Post-Accident Monitoring Systems."

Required Materials:

1. Two way radio (optional communications device)

2. 4-0P-094, "Containment Post-Accident Monitoring Systems"

3. "A" key

4. Valve Operating Handle (located in Aux Bldg EIW hallway)

General

References:

1. 4-0P-094, "Containment Post-Accident Monitoring Systems" NUREG 1021 Rev 9 Appendix C

Appendix C Page 2 of 12 Form ES-C-1 Initiating Cue:

1. You have been directed by the RO to place the Post Accident Hydrogen Monitor in service in accordance with 4-0P-094, Section 7.1.

Time Critical Task: YES (30 min)

Validation Time:

15 minutes HAND JPM BRIEFING SHEET TO EXAMINEE A T THIS TIME!

NUREG 1021 Rev 9 Appendix C Appendix C Page 2 of 12 Form ES-C-1 Initiating Cue:

1. You have been directed by the RO to place the Post Accident Hydrogen Monitor in service in accordance with 4-0P-094, Section 7.1.

Time Critical Task: YES (30 min)

Validation Time:

15 minutes HAND JPM BRIEFING SHEET TO EXAMINEE A T THIS TIME!

NUREG 1021 Rev 9 Appendix C

I Appendix C Page 3 of 12 Form ES-C-1 I SIMULATOR SETUP Reset to IC #

N/A Load Lesson N/A Ensure Simulator Operator Checklist is complete N/A NUREG 1021 Rev 9 Appendix C I Appendix C Page 3 of 12 Form ES-C-1 I SIMULATOR SETUP Reset to IC #

N/A Load Lesson N/A Ensure Simulator Operator Checklist is complete N/A NUREG 1021 Rev 9 Appendix C

Appendix C Page 4 of 12 Form ES-C-1 Denote critical steps with a check mark( I)

Start Time STEP 1

Obtain Required Materials SAT UNSAT

1.

Obtains a copy of 4-0P-094, Post Accident Monitoring System.

Standard:

2.

Verifies latest revision and no outstanding OTSCs.

3.

Begins review of section: 7.1 Post Accident H2 Monitor Startup.

Evaluator may choose to require the candidate to obtain procedure section.

Cue When the correct procedure is identified & verified, provide the operator with the procedure.

Comment NOTE Hydrogen Monitors should be in service within 30 minutes of a valid SI NOTE:

signal.

NUREG 1021 Rev 9 Appendix C Appendix C Page 4 of 12 Form ES-C-1 Denote critical steps with a check mark( I)

Start Time STEP 1

Obtain Required Materials SAT UNSAT

1.

Obtains a copy of 4-0P-094, Post Accident Monitoring System.

Standard:

2.

Verifies latest revision and no outstanding OTSCs.

3.

Begins review of section: 7.1 Post Accident H2 Monitor Startup.

Evaluator may choose to require the candidate to obtain procedure section.

Cue When the correct procedure is identified & verified, provide the operator with the procedure.

Comment NOTE Hydrogen Monitors should be in service within 30 minutes of a valid SI NOTE:

signal.

NUREG 1021 Rev 9 Appendix C

I Appendix C Page 5 of 12 Form ES-C-1 I NOTE STEP 2

Hydrogen Monitors should be in seNice within 30 minutes of a valid SI signal.

SAT 7.1.1 Initial Conditions UNSAT

__ 1. All applicable prerequisites listed in Section 3.0 are satisfied.

1.

Reviews Note prior to step 7.1.1. Notes that the task must be completed within 30 minutes of the safety injection signal.

Standard:

2.

Determines prerequisites met from JPM Briefing Sheet Initial Conditions (thus procedure initial conditions complete).

Cue N/A Comment NOTE:

NUREG 1021 Rev 9 Appendix C I Appendix C Page 5 of 12 Form ES-C-1 I NOTE STEP 2

Hydrogen Monitors should be in seNice within 30 minutes of a valid SI signal.

SAT 7.1.1 Initial Conditions UNSAT

__ 1. All applicable prerequisites listed in Section 3.0 are satisfied.

1.

Reviews Note prior to step 7.1.1. Notes that the task must be completed within 30 minutes of the safety injection signal.

Standard:

2.

Determines prerequisites met from JPM Briefing Sheet Initial Conditions (thus procedure initial conditions complete).

Cue N/A Comment NOTE:

NUREG 1021 Rev 9 Appendix C

Appendix C Page 6 of 12 Form ES-C-1 7.1.2 Procedure Steps STEP 3

NOTES SAT

..j UNSAT

• Valves PASS-4-008, 4-001 A, 4-001 B, 4-002A and 4-002B are located in the floor at the junction of the north/south hallway.

• Full travel for valves is provided in parenthesis and should not be exceeded or damage to reach rod assemblies may occur.

1. Remove the floor caps AND open the following valves using the reach rods located in the Auxiliary Building.

__ a. Post Accident Sampling System Return Line Isolation Valve, PASS-4-008 (2 turns)

__ b. H2Analyzer 4A Outlet Isol, PAHM-4-001A (3 turns)

__ c. H2Analyzer Outlet Isol, PAHM-4-001B (6 turns)

d. P ACV Vent and Sample System to P AHM Header Isolation Valve (RR), PAHM-4-002A (6 turns)

__ e. PACV Vent and Sample System to PAHM Header Isolation Valve (RR), PAHM-4-002B (6 turns)

Proceeds to the Aux Bldg east-west hallway and describes how to unlock and obtain a T-handle tool from the rack.

Simulates removing floor caps by engaging the T-handle tool into each cap and rotating them counter clockwise. Then simulates opening the following valves by engaging the T -handle tool to the valve operator and turning the operator the specified number of turns counter Standard:

clockwise:

a. PASS-4-008 (2 turns).

b. PAHM-4-001A (3 turns).

c. PAHM-4-001 B (6 turns).

d. PAHM-4-002A (6 turns).

e. PAHM-4-002B (6 turns).

For each of the valves listed above, when applicant correctly identifies how to remove floor cap, state, "The floor cap is removed."

Cue When applicant correctly demonstrates how to operate valve in the open direction, state, "The valve operator has been rotated the applicable number of turns".

Comment NOTES

• Valves PASS-4-008, 4-001A, 4-001 B, 4-002A and 4-002B are located in the floor at the junction of the north/south hallway.

NOTE:

• Full travel for valves is provided in parenthesis and should not be exceeded or damage to reach rod assemblies may occur.

NUREG 1021 Rev 9 Appendix C Appendix C Page 6 of 12 Form ES-C-1 7.1.2 Procedure Steps STEP 3

NOTES SAT

..j UNSAT

• Valves PASS-4-008, 4-001 A, 4-001 B, 4-002A and 4-002B are located in the floor at the junction of the north/south hallway.

• Full travel for valves is provided in parenthesis and should not be exceeded or damage to reach rod assemblies may occur.

1. Remove the floor caps AND open the following valves using the reach rods located in the Auxiliary Building.

__ a. Post Accident Sampling System Return Line Isolation Valve, PASS-4-008 (2 turns)

__ b. H2Analyzer 4A Outlet Isol, PAHM-4-001A (3 turns)

__ c. H2Analyzer Outlet Isol, PAHM-4-001B (6 turns)

d. P ACV Vent and Sample System to P AHM Header Isolation Valve (RR), PAHM-4-002A (6 turns)

__ e. PACV Vent and Sample System to PAHM Header Isolation Valve (RR), PAHM-4-002B (6 turns)

Proceeds to the Aux Bldg east-west hallway and describes how to unlock and obtain a T-handle tool from the rack.

Simulates removing floor caps by engaging the T-handle tool into each cap and rotating them counter clockwise. Then simulates opening the following valves by engaging the T -handle tool to the valve operator and turning the operator the specified number of turns counter Standard:

clockwise:

a. PASS-4-008 (2 turns).

b. PAHM-4-001A (3 turns).

c. PAHM-4-001 B (6 turns).

d. PAHM-4-002A (6 turns).

e. PAHM-4-002B (6 turns).

For each of the valves listed above, when applicant correctly identifies how to remove floor cap, state, "The floor cap is removed."

Cue When applicant correctly demonstrates how to operate valve in the open direction, state, "The valve operator has been rotated the applicable number of turns".

Comment NOTES

• Valves PASS-4-008, 4-001A, 4-001 B, 4-002A and 4-002B are located in the floor at the junction of the north/south hallway.

NOTE:

• Full travel for valves is provided in parenthesis and should not be exceeded or damage to reach rod assemblies may occur.

NUREG 1021 Rev 9 Appendix C

I Appendix C Page 7 of 12 Form ES-C-1 I 7.1.2 (Cont'd)

STEP 4

SAT

..j

__ 2. Unlock and open PACVS Isol Vlv Penet 51, HV-4-3, outside UNSAT the Unit 4 Pipe and Valve Room. (An A key is required for this lock.)

Removes lock from HV-4-3 remote operator handwheel (South end of Standard:

Aux Bldg 18' elevation N/S hallway outside U4 P&V Room) using an A key, then opens valve using remote operator handwheel.

Cue When candidate simulates turning valve handwheel counterclockwise, point to open indicator to show valve is open.

Comment NOTE:

Although not specified in the procedure, candidate may reinstall lock on valve. This is not required for this JPM.

NUREG 1021 Rev 9 Appendix C I Appendix C Page 7 of 12 Form ES-C-1 I 7.1.2 (Cont'd)

STEP 4

SAT

..j

__ 2. Unlock and open PACVS Isol Vlv Penet 51, HV-4-3, outside UNSAT the Unit 4 Pipe and Valve Room. (An A key is required for this lock.)

Removes lock from HV-4-3 remote operator handwheel (South end of Standard:

Aux Bldg 18' elevation N/S hallway outside U4 P&V Room) using an A key, then opens valve using remote operator handwheel.

Cue When candidate simulates turning valve handwheel counterclockwise, point to open indicator to show valve is open.

Comment NOTE:

Although not specified in the procedure, candidate may reinstall lock on valve. This is not required for this JPM.

NUREG 1021 Rev 9 Appendix C

I Appendix C Page 9 of 12 Form ES-C-1 I STEP 6

Request the Unit 4 RO perform step 7.1.2.4 SAT UNSAT Standard:

Simulates request for Unit 4 RO to perform step 7.1.2.4 of 4-0P-094

1. As Unit 4 RO acknowledge request to perform step 7.1.2.4 of Cue 4-0P-094 (Control Room Portion)

2. As Unit 4 RO, tell candidate step 7.1.2.4 has been completed.

Direct candidate to continue with step 7.1.2.5.

Comment NOTE:

Candidate may attempt to use a communication device or simulate communication directly to the evaluator.

NUREG 1021 Rev 9 Appendix C I Appendix C Page 9 of 12 Form ES-C-1 I STEP 6

Request the Unit 4 RO perform step 7.1.2.4 SAT UNSAT Standard:

Simulates request for Unit 4 RO to perform step 7.1.2.4 of 4-0P-094

1. As Unit 4 RO acknowledge request to perform step 7.1.2.4 of Cue 4-0P-094 (Control Room Portion)

2. As Unit 4 RO, tell candidate step 7.1.2.4 has been completed.

Direct candidate to continue with step 7.1.2.5.

Comment NOTE:

Candidate may attempt to use a communication device or simulate communication directly to the evaluator.

NUREG 1021 Rev 9 Appendix C

Appendix C Page 10 of 12 Form ES-C-1

__ 5. At the area outside the Unit 3 BA Evap Room, remove floor STEP 7

cap AND close WHT Waste Transfer Pump Discharge to Rad Waste SAT

..J Building, MPAS-001,(1I4 tum).

UNSAT OR

__ At the Waste Evaporator Feed Pump Room in the Radwaste Bldg, close Aux Bldg WHT valve to Radwaste Bldg WHT, 1731.

1. Attempts to remove the floor cap for MPAS-001.

2. When MPAS-001 floor cap determined to be jammed in place, Standard:

leaves the Aux Building and proceeds to the Waste Evaporator Feed Pump room in the Radwaste Building.

3. Closes valve 1731 (Rotates handwheel fully clockwise until the valve stem is fully inserted.)

1. When candidate attempts to remove MPAS-001 floor cap, state that it is jammed and cannot be removed Cue

2. When candidate identifies 1731 handwheel has been rotated fully clockwise and valve stem inserted, confirm this indication.

Comment NOTE:

NUREG 1021 Rev 9 Appendix C Appendix C Page 10 of 12 Form ES-C-1

__ 5. At the area outside the Unit 3 BA Evap Room, remove floor STEP 7

cap AND close WHT Waste Transfer Pump Discharge to Rad Waste SAT

..J Building, MPAS-001,(1I4 tum).

UNSAT OR

__ At the Waste Evaporator Feed Pump Room in the Radwaste Bldg, close Aux Bldg WHT valve to Radwaste Bldg WHT, 1731.

1. Attempts to remove the floor cap for MPAS-001.

2. When MPAS-001 floor cap determined to be jammed in place, Standard:

leaves the Aux Building and proceeds to the Waste Evaporator Feed Pump room in the Radwaste Building.

3. Closes valve 1731 (Rotates handwheel fully clockwise until the valve stem is fully inserted.)

1. When candidate attempts to remove MPAS-001 floor cap, state that it is jammed and cannot be removed Cue

2. When candidate identifies 1731 handwheel has been rotated fully clockwise and valve stem inserted, confirm this indication.

Comment NOTE:

NUREG 1021 Rev 9 Appendix C

I Appendix C Page 11 of 12 Form ES-C-1 NOTE STEP 8

The following valves are located on the Auxiliary Building roof near the Unit 4 SAT

..j containment wall.

UNSAT

6. Perfonn the following:

__ a. Unlock and open Isol Vlv from WHT Pp Back, MP AS-4-004 (an A key is required).

1. Proceeds to Auxiliary Building roof near Unit 4 Containment wall.

Standard:

2. Unlocks MPAS-4-004 handwheel with an A key, then opens valve.

(Rotates handwheel fully counterclockwise until valve stem fully withdrawn.)

When candidate identifies handwheel has been rotated fully Cue counterclockwise and valve stem withdrawn, confirm this indication Comment NOTE:

Although not specified in the procedure, candidate may reinstall lock on valve.

NUREG 1021 Rev 9 Appendix C I Appendix C Page 11 of 12 Form ES-C-1 NOTE STEP 8

The following valves are located on the Auxiliary Building roof near the Unit 4 SAT

..j containment wall.

UNSAT

6. Perfonn the following:

__ a. Unlock and open Isol Vlv from WHT Pp Back, MP AS-4-004 (an A key is required).

1. Proceeds to Auxiliary Building roof near Unit 4 Containment wall.

Standard:

2. Unlocks MPAS-4-004 handwheel with an A key, then opens valve.

(Rotates handwheel fully counterclockwise until valve stem fully withdrawn.)

When candidate identifies handwheel has been rotated fully Cue counterclockwise and valve stem withdrawn, confirm this indication Comment NOTE:

Although not specified in the procedure, candidate may reinstall lock on valve.

NUREG 1021 Rev 9 Appendix C

Appendix C Page 12 of 12 Form ES-C-1 STEP 9

__ b. Close Isol Vlv MPAS to Purge Air Rtn, MPAS-4-00S.

SAT V

UNSAT Standard:

Simulates Closing MPAS-4-005. (Rotates handwheel fully clockwise until the valve stem is fully inserted.)

1. When candidate identifies handwheel has been rotated fully clockwise and valve stem inserted, confirm that valve travel Cue has stopped and stem is inserted.

2. Tell candidate another operator will perform step 7.1.2.7 Comment NOTE:

Termination Operator returns JPM briefing sheet when informed step 7.1.2.7 STOP Cue:

will be performed by another operator.

Stop Time ----

NUREG 1021 Rev 9 Appendix C Appendix C Page 12 of 12 Form ES-C-1 STEP 9

__ b. Close Isol Vlv MPAS to Purge Air Rtn, MPAS-4-00S.

SAT V

UNSAT Standard:

Simulates Closing MPAS-4-005. (Rotates handwheel fully clockwise until the valve stem is fully inserted.)

1. When candidate identifies handwheel has been rotated fully clockwise and valve stem inserted, confirm that valve travel Cue has stopped and stem is inserted.

2. Tell candidate another operator will perform step 7.1.2.7 Comment NOTE:

Termination Operator returns JPM briefing sheet when informed step 7.1.2.7 STOP Cue:

will be performed by another operator.

Stop Time ----

NUREG 1021 Rev 9 Appendix C

I Appendix C Page 13 of 12 Form ES-C-1 I Verification of Completion Job Performance Measure No.

NRC-25-IP-JPM-1 Examinee's Name:

Examiner's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

Satisfactory/Unsatisfactory Examiner's signature and date: ________________ _

NUREG 1021 Rev 9 Appendix C I Appendix C Page 13 of 12 Form ES-C-1 I Verification of Completion Job Performance Measure No.

NRC-25-IP-JPM-1 Examinee's Name:

Examiner's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

Satisfactory/Unsatisfactory Examiner's signature and date: ________________ _

NUREG 1021 Rev 9 Appendix C

JPM BRIEFING SHEET The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

INITIAL CONDITIONS:

1. Unit 4 has experienced a valid Safety Injection signal.

2. All applicable procedure prerequisites are satisfied.

3. Post Accident Hydrogen Monitoring system is in NORMAL STANDBY ALIGNMENT.

INITIA TlNG CUE:

You are the Primary Operator and you have been directed by the Unit 4 RO to place the Post Accident Hydrogen Monitor in service per 4-0P-094 section 7.1.

This is a Simulate JPM. No plant equipment is to be manipulated during the performance of this task.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

NUREG 1021 Rev 9 Appendix C JPM BRIEFING SHEET The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

INITIAL CONDITIONS:

1. Unit 4 has experienced a valid Safety Injection signal.

2. All applicable procedure prerequisites are satisfied.

3. Post Accident Hydrogen Monitoring system is in NORMAL STANDBY ALIGNMENT.

INITIA TlNG CUE:

You are the Primary Operator and you have been directed by the Unit 4 RO to place the Post Accident Hydrogen Monitor in service per 4-0P-094 section 7.1.

This is a Simulate JPM. No plant equipment is to be manipulated during the performance of this task.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

NUREG 1021 Rev 9 Appendix C

Appendix C Facility:

Task

Title:

KIA

Reference:

Examinee:

Facility Evaluator:

Method of testing:

Job Performance Measure Worksheet Turkey Point Task No:

TRIP and RESET AFW Pump "A" T&T Valve, MOV-6459A JPM No:

061-K4.07 Turbine trip, including overspeed 3. 1/3.3 NRC Examiner:

Date:

Form ES-C-1 NRC-25-IP-JPM-J Simulated Performance X

Actual Performance

~--------------

Classroom --------

Simulator -------

Plant X Read to the examinee:

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

Initial Conditions:

1. 3-0P-075, Auxiliary Feedwater System, Section 7.8, Auxiliary Feedwater Pump A Manual Start is in progress.

2. 3-0P-075, Auxiliary Feedwater System has been completed up to Section 7.8.7 by another NPO.

3. The Unit 3 Unit Supervisor has directed the NPO to perform steps 7.8.8 through 7.8.10 of 3-OP-075, Auxiliary Feedwater System.

Task Standard:

AFW Pump "A" T&T Valve, MOV-6459A, is TRIPPED.in accordance with 3-0P-075, Auxiliary Feedwater System, Section 7.8.

AFW Pump "A" T& T Valve, MOV-6459A is RESET, in accordance with 3-0P-075, Auxiliary Feedwater System, Section 7.8.

Required Materials:

Applicable Personal Protective Equipment 3-0P-075, Auxiliary Feedwater System General

References:

3-0P-075, Auxiliary Feedwater System NUREG 1021 Rev 9 Appendix C Appendix C Facility:

Task

Title:

KIA

Reference:

Examinee:

Facility Evaluator:

Method of testing:

Job Performance Measure Worksheet Turkey Point Task No:

TRIP and RESET AFW Pump "A" T&T Valve, MOV-6459A JPM No:

061-K4.07 Turbine trip, including overspeed 3. 1/3.3 NRC Examiner:

Date:

Form ES-C-1 NRC-25-IP-JPM-J Simulated Performance X

Actual Performance

~--------------

Classroom --------

Simulator -------

Plant X Read to the examinee:

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

Initial Conditions:

1. 3-0P-075, Auxiliary Feedwater System, Section 7.8, Auxiliary Feedwater Pump A Manual Start is in progress.

2. 3-0P-075, Auxiliary Feedwater System has been completed up to Section 7.8.7 by another NPO.

3. The Unit 3 Unit Supervisor has directed the NPO to perform steps 7.8.8 through 7.8.10 of 3-OP-075, Auxiliary Feedwater System.

Task Standard:

AFW Pump "A" T&T Valve, MOV-6459A, is TRIPPED.in accordance with 3-0P-075, Auxiliary Feedwater System, Section 7.8.

AFW Pump "A" T& T Valve, MOV-6459A is RESET, in accordance with 3-0P-075, Auxiliary Feedwater System, Section 7.8.

Required Materials:

Applicable Personal Protective Equipment 3-0P-075, Auxiliary Feedwater System General

References:

3-0P-075, Auxiliary Feedwater System NUREG 1021 Rev 9 Appendix C

Appendix C Page 2 of 12 Form ES-C-1 Initiating Cue: You have been directed to perform steps 7.8.8 through 7.8.10 of3-0P-075, Auxiliary Feedwater System to TRIP and RESET AFW Pump "A" T&T Valve, MOV-6459A.

Time Critical Task: No Validation Time:

15 minutes HAND JPM BRIEFING SHEET TO EXAMINEE AT THIS TIME!

NUREG 1021 Rev 9 Appendix C Appendix C Page 2 of 12 Form ES-C-1 Initiating Cue: You have been directed to perform steps 7.8.8 through 7.8.10 of3-0P-075, Auxiliary Feedwater System to TRIP and RESET AFW Pump "A" T&T Valve, MOV-6459A.

Time Critical Task: No Validation Time:

15 minutes HAND JPM BRIEFING SHEET TO EXAMINEE AT THIS TIME!

NUREG 1021 Rev 9 Appendix C

I Appendix C Page 3 of 12 Form ES-C-1 I SIMULATOR SETUP Reset to IC #

N/A Load Lesson N/A Ensure Simulator Operator Checklist is complete N/A NUREG 1021 Rev 9 Appendix C I Appendix C Page 3 of 12 Form ES-C-1 I SIMULATOR SETUP Reset to IC #

N/A Load Lesson N/A Ensure Simulator Operator Checklist is complete N/A NUREG 1021 Rev 9 Appendix C

Appendix C Page 4 of 12 Form ES-C-1 Denote critical steps with a check mark( I)

Start Time Trip AFW Pump A T&T Valve, MOV-6459A.

STEP 1

SAT

..J UNSAT 7.8.8 Push the mechanical trip button for the AFW Pump AT&T Standard:

Valve, MOV-6459A Cue Once NPO identifies Mechanical Trip Button and simulates depressing the button, confirm Trip Button has been depressed.

Comment NOTE:

NUREG 1021 Rev 9 Appendix C Appendix C Page 4 of 12 Form ES-C-1 Denote critical steps with a check mark( I)

Start Time Trip AFW Pump A T&T Valve, MOV-6459A.

STEP 1

SAT

..J UNSAT 7.8.8 Push the mechanical trip button for the AFW Pump AT&T Standard:

Valve, MOV-6459A Cue Once NPO identifies Mechanical Trip Button and simulates depressing the button, confirm Trip Button has been depressed.

Comment NOTE:

NUREG 1021 Rev 9 Appendix C

I Appendix C Page 5 of 12 Form ES-C-1 I NPO verifies AFW Pump A T&T Valve, MOV-6459A, is closed.

STEP 2

SAT UNSAT then verify the following:

Standard:

1. AFW Pump A T&T Valve, MOV-6459A, is closed.

2. Control Room mechanical trip light is ON.

1. If operator verifies MOV-6459A CLOSED by valve stem moving downward and stopping, confirm CLOSED.

Cue

2. When NPO simulates contacting Control Room confirm that Control Room mechanical trip light is On and valve indicates CLOSED.

Comment NOTE:

Evaluator may act as Control Room Operator to simulate communications.

NUREG 1021 Rev 9 Appendix C I Appendix C Page 5 of 12 Form ES-C-1 I NPO verifies AFW Pump A T&T Valve, MOV-6459A, is closed.

STEP 2

SAT UNSAT then verify the following:

Standard:

1. AFW Pump A T&T Valve, MOV-6459A, is closed.

2. Control Room mechanical trip light is ON.

1. If operator verifies MOV-6459A CLOSED by valve stem moving downward and stopping, confirm CLOSED.

Cue

2. When NPO simulates contacting Control Room confirm that Control Room mechanical trip light is On and valve indicates CLOSED.

Comment NOTE:

Evaluator may act as Control Room Operator to simulate communications.

NUREG 1021 Rev 9 Appendix C

Appendix C Page 6 of 12 Form ES-C-1 NPO confirms Local Test Panel Mechanical Trip Light is on.

STEP 3

SAT UNSAT Standard:

Local Test Panel mechanical trip light is On.

Cue When NPO identifies Local Test Panel mechanical trip light tell the NPO that the RED light is OFF and the GREEN light is on.

Comment NOTE:

Local Test Panel Mechanical Trip Light is AMBER.

NUREG 1021 Rev 9 Appendix C Appendix C Page 6 of 12 Form ES-C-1 NPO confirms Local Test Panel Mechanical Trip Light is on.

STEP 3

SAT UNSAT Standard:

Local Test Panel mechanical trip light is On.

Cue When NPO identifies Local Test Panel mechanical trip light tell the NPO that the RED light is OFF and the GREEN light is on.

Comment NOTE:

Local Test Panel Mechanical Trip Light is AMBER.

NUREG 1021 Rev 9 Appendix C

I Appendix C Page 7 of 12 Form ES-C-1 STEP 4

Reset AFW Pump A T&T Valve, MOV-6459A SAT

..j UNSAT CAUTION When releasing the mechanical trip rod, ensure the rod does not snap back towards the turbine. This could damage the turbine overspeed Standard:

tappet shaft.

7.8.9 Reset AFW Pump A T&T Valve, MOV-6459A, by pulling the mechanical trip rod approximately one inch.

When NPO describes operating mechanical trip rod tell operator that the Cue mechanical trip rod will travel no further and does not snap back to the tripped position.

Comment NUREG 1021 Rev 9 Appendix C I Appendix C Page 7 of 12 Form ES-C-1 STEP 4

Reset AFW Pump A T&T Valve, MOV-6459A SAT

..j UNSAT CAUTION When releasing the mechanical trip rod, ensure the rod does not snap back towards the turbine. This could damage the turbine overspeed Standard:

tappet shaft.

7.8.9 Reset AFW Pump A T&T Valve, MOV-6459A, by pulling the mechanical trip rod approximately one inch.

When NPO describes operating mechanical trip rod tell operator that the Cue mechanical trip rod will travel no further and does not snap back to the tripped position.

Comment NUREG 1021 Rev 9 Appendix C

Appendix C NOTE:

Page 8 of 12 HEAD LEVER_

SCRIBE MARK GUIDE SPRING -

TAPPET ASSEMBL Y_- -----

TRIP HEAD LEVER CORRECT POSITION

]APPET NUT HEAD BRACKET TRIP HEAD LEVER INCORRECT POSITION ( HELD BY TAPPET)

Form ES-C-1 NUREG 1021 Rev 9 Appendix C Appendix C NOTE:

Page 8 of 12 HEAD LEVER SCRIBE MARK GUIDE SPRING*

TAPPET ASSEMBL Y.-... --

SCRlB" MA.~K f----.>,.,..""'-:

TRIP HEAD LEVER CORRECT POSITION

]APPET NUT HEAD BRACKET TRIP HEAD LEVER INCORRECT POSITION ( HELD BY TAPPET)

Form ES-C-1 NUREG 1021 Rev 9 Appendix C

I Appendix C STEP 5

Standard:

Cue Comment NOTE:

Terminating Cue:

Page 9 of 12 Verify the limit switch arm roller is properly positioned.

7.8.10 Verify the limit switch arm roller is on the North side of the roller plate AND the tappet nut is contacting the head lever below the scribe mark.

When operator describes the correct standard, confirm that the limit switch arm roller is properly positioned.

The task is complete when the Examinee returns the cue sheet to the examiner.

Stop Time Form ES-C-1 I SAT UNSAT STOP NUREG 1021 Rev 9 Appendix C I Appendix C STEP 5

Standard:

Cue Comment NOTE:

Terminating Cue:

Page 9 of 12 Verify the limit switch arm roller is properly positioned.

7.8.10 Verify the limit switch arm roller is on the North side of the roller plate AND the tappet nut is contacting the head lever below the scribe mark.

When operator describes the correct standard, confirm that the limit switch arm roller is properly positioned.

The task is complete when the Examinee returns the cue sheet to the examiner.

Stop Time Form ES-C-1 I SAT UNSAT STOP NUREG 1021 Rev 9 Appendix C

Appendix C Page 10 of 12 Form ES-C-1 Verification of Completion Job Performance Measure No.

NRC-25-1 P-JPM-J Examinee's Name:

Examiner'S Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

Satisfactory/Unsatisfactory Examiner's signature and date: _________________ _

NUREG 1021 Rev 9 Appendix C Appendix C Page 10 of 12 Form ES-C-1 Verification of Completion Job Performance Measure No.

NRC-25-1 P-JPM-J Examinee's Name:

Examiner'S Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

Satisfactory/Unsatisfactory Examiner's signature and date: _________________ _

NUREG 1021 Rev 9 Appendix C

JPM BRIEFING SHEET The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

INITIAL CONDITIONS:

I. 3-0P-075, Auxiliary Feedwater System, Section 7.8, Auxiliary Feedwater Pump A Manual Start is in progress.

2. 3-0P-075, Auxiliary Feedwater System has been completed up to Section 7.8.7 by another NPO.

3. The Unit 3 Unit Supervisor has directed the NPO to perform steps 7.8.8 through 7.8.10 of 3-0P-075, Auxiliary Feedwater System.

INITIA TlNG CUE:

You have been directed to perform steps 7.8.8 through 7.8.10 of 3-0P-075, Auxiliary Feedwater System to TRIP and RESET AFW Pump "A" T& T Valve, MOV-6459A.

Acknowledge to the examiner when you are ready to begin.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

NUREG 1021 Rev 9 Appendix C JPM BRIEFING SHEET The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

INITIAL CONDITIONS:

I. 3-0P-075, Auxiliary Feedwater System, Section 7.8, Auxiliary Feedwater Pump A Manual Start is in progress.

2. 3-0P-075, Auxiliary Feedwater System has been completed up to Section 7.8.7 by another NPO.

3. The Unit 3 Unit Supervisor has directed the NPO to perform steps 7.8.8 through 7.8.10 of 3-0P-075, Auxiliary Feedwater System.

INITIA TlNG CUE:

You have been directed to perform steps 7.8.8 through 7.8.10 of 3-0P-075, Auxiliary Feedwater System to TRIP and RESET AFW Pump "A" T& T Valve, MOV-6459A.

Acknowledge to the examiner when you are ready to begin.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

NUREG 1021 Rev 9 Appendix C

Appendix C Facility:

Task

Title:

KJA

Reference:

Examinee:

Facility Evaluator:

Method of testing:

Job Performance Measure Worksheet Turke}" Point Task No:

Transfer Vital Loads Between Job Performance Inverters Measure No:

062-A4.04 {2.6/2.71 NRC Examiner:

Date:

In Plant Simulated Performance X

Actual Performance Form ES-C-1 NRC-25-IP-JPM-K Classroom -------------

Simulator ----------

Plant X Read to the examinee:

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

Initial Conditions:

1. 3B Inverter is Supplying Load, 4B Inverter is Supplying Load, and B SPARE Inverter is in STANDBY.

2. All initial conditions in 0-OP-003.3, 120V VITAL INSTRUMENT AC SYSTEM, specifically Sections 3.0 and 5.1, have been verified satisfactorily and complete.

Task Standard:

1. Transfer load to the correct inverter.

Required Materials:

1. 0-OP-003.3, 120V VITAL INSTRUMENT AC SYSTEM (12/08)

General

References:

1. 0-OP-003.3, 120V VITAL INSTRUMENT AC SYSTEM (12/08)

NUREG 1021 Rev 9 Appendix C Appendix C Facility:

Task

Title:

KJA

Reference:

Examinee:

Facility Evaluator:

Method of testing:

Job Performance Measure Worksheet Turke}" Point Task No:

Transfer Vital Loads Between Job Performance Inverters Measure No:

062-A4.04 {2.6/2.71 NRC Examiner:

Date:

In Plant Simulated Performance X

Actual Performance Form ES-C-1 NRC-25-IP-JPM-K Classroom Simulator Plant X Read to the examinee:

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

Initial Conditions:

1. 3B Inverter is Supplying Load, 4B Inverter is Supplying Load, and B SPARE Inverter is in STANDBY.

2. All initial conditions in 0-OP-003.3, 120V VITAL INSTRUMENT AC SYSTEM, specifically Sections 3.0 and 5.1, have been verified satisfactorily and complete.

Task Standard:

1. Transfer load to the correct inverter.

Required Materials:

1. 0-OP-003.3, 120V VITAL INSTRUMENT AC SYSTEM (12/08)

General

References:

1. 0-OP-003.3, 120V VITAL INSTRUMENT AC SYSTEM (12/08)

NUREG 1021 Rev 9 Appendix C

Appendix C Page 2 of 17 Form ES-C-1 Initiating Cue:

In preparation for inverter maintenance, you have been directed by the Unit 4 RO to transfer 4P08 bus load from the 48 (4Y02) Inverter to the 8 SPARE (4Y04) Inverter in accordance with 0-OP-003.3, 120V VITAL INSTRUMENT AC SYSTEM, Section 7.1.

Time Critical Task: No Validation Time:

18 minutes HAND JPM BRIEFING SHEET TO EXAMINEE AT THIS TIME!

NUREG 1021 Rev 9 Appendix C Appendix C Page 2 of 17 Form ES-C-1 Initiating Cue:

In preparation for inverter maintenance, you have been directed by the Unit 4 RO to transfer 4P08 bus load from the 48 (4Y02) Inverter to the 8 SPARE (4Y04) Inverter in accordance with 0-OP-003.3, 120V VITAL INSTRUMENT AC SYSTEM, Section 7.1.

Time Critical Task: No Validation Time:

18 minutes HAND JPM BRIEFING SHEET TO EXAMINEE AT THIS TIME!

NUREG 1021 Rev 9 Appendix C

I Appendix C Page 3 of 17 SIMULATOR SETUP Reset to IC #

N/A Load Lesson N/A Ensure Simulator Operator Checklist is complete N/A Form ES-C-1 I NUREG 1021 Rev 9 Appendix C I Appendix C Page 3 of 17 SIMULATOR SETUP Reset to IC #

N/A Load Lesson N/A Ensure Simulator Operator Checklist is complete N/A Form ES-C-1 I NUREG 1021 Rev 9 Appendix C

Appendix C Page 4 of 17 Form ES-C-1 INSTRUCTIONS TO OPERA TOR HAND JPM BRIEFING SHEET TO OPERATOR A T THIS TIME!

INITIAL CONDITIONS:

1. Two inverters in service, B SPARE (4Y04) in standby and 4B (4Y02) supplying load.

2. All initial conditions in 0-OP-003.3, 120V VITAL INSTRUMENT AC SYSTEM, specifically Sections 3.0 and 5.1, have been verified satisfactorily and complete.

INITIA TlNG CUE:

In preparation for inverter maintenance, you have been directed by the Unit 4 RO to transfer 4P08 bus load from the 4B (4Y02) Inverter to the B SPARE (4Y04) Inverter.

TERMINA TlON CUE:

When you feel that you have satisfactorily completed the assigned task, hand your JPM Briefing Sheet back to me.

Do you have any questions?

You may begin.

NOTES TO EVALUATOR:

1. Two inverters in service, B SPARE (4Y04) in standby and 4B (4Y02) supplying load.

2. All initial conditions in 0-OP-003.3, 120V VITAL INSTRUMENT AC SYSTEM, specifically Sections 3.0 and 5.1, have been verified satisfactorily and complete.

NOTE: This is a SIMULATE JPM. Tell candidate that NO plant equipment is to be manipulated during the performance of this task.

NUREG 1021 Rev 9 Appendix C Appendix C Page 4 of 17 Form ES-C-1 INSTRUCTIONS TO OPERA TOR HAND JPM BRIEFING SHEET TO OPERATOR A T THIS TIME!

INITIAL CONDITIONS:

1. Two inverters in service, B SPARE (4Y04) in standby and 4B (4Y02) supplying load.

2. All initial conditions in 0-OP-003.3, 120V VITAL INSTRUMENT AC SYSTEM, specifically Sections 3.0 and 5.1, have been verified satisfactorily and complete.

INITIA TlNG CUE:

In preparation for inverter maintenance, you have been directed by the Unit 4 RO to transfer 4P08 bus load from the 4B (4Y02) Inverter to the B SPARE (4Y04) Inverter.

TERMINA TlON CUE:

When you feel that you have satisfactorily completed the assigned task, hand your JPM Briefing Sheet back to me.

Do you have any questions?

You may begin.

NOTES TO EVALUATOR:

1. Two inverters in service, B SPARE (4Y04) in standby and 4B (4Y02) supplying load.

2. All initial conditions in 0-OP-003.3, 120V VITAL INSTRUMENT AC SYSTEM, specifically Sections 3.0 and 5.1, have been verified satisfactorily and complete.

NOTE: This is a SIMULATE JPM. Tell candidate that NO plant equipment is to be manipulated during the performance of this task.

NUREG 1021 Rev 9 Appendix C

I Appendix C Page 5 of 17 Form ES-C-1 Denote critical steps with a check mark (I)

STEP 1

STANDARD:

CUES:

Comment NOTE:

Start Time 7.0 INFREQUENT OPERATIONS 7.1 Transfer of Bus Load from Normal to Spare Inverter (Normal Transfer)

IN IT Transfer from Inverter -----

Date/Time Started:

/

---

~------

7.1.1 Initial Conditions

__ 1. All applicable prerequisites listed in Section 3.0 are satisfied.

__ 2. The applicable Spare Inverter is in Standby in accordance with Subsection 5.1 of this procedure.

1.0btains copy of 0-OP-003.3, 120V VITAL INSTRUMENT AC SYSTEM.

2Verifies procedure is current with no outstanding OTSCs.

1. Provide copy of procedure once operator has located & verified 0-OP-003.3, or require candidate to obtain procedure.

2. Inform operator that Sections 3.0 and 5. 1 conditions have been met.

3. Candidate should proceed to Control Room, ask permission to enter and go to the Inverter Room.

Once candidate has identified need to go to the Control Room tell the candidate to insure that the specific task to be performed is not re/aved to Control Room personnel.

NOTE provides a reference for Typical Normal Vital AC Inverter Switch Location, or provides a reference for Typical Spare Vital AC Inverter Switch Location as applicable.

SAT UNSAT NUREG 1021 Rev 9 Appendix C I Appendix C Page 5 of 17 Form ES-C-1 Denote critical steps with a check mark (I)

STEP 1

STANDARD:

CUES:

Comment NOTE:

Start Time 7.0 INFREQUENT OPERATIONS 7.1 Transfer of Bus Load from Normal to Spare Inverter (Normal Transfer)

IN IT Transfer from Inverter -----

Date/Time Started:

/

---

~--------

7.1.1 Initial Conditions

__ 1. All applicable prerequisites listed in Section 3.0 are satisfied.

__ 2. The applicable Spare Inverter is in Standby in accordance with Subsection 5.1 of this procedure.

1.0btains copy of 0-OP-003.3, 120V VITAL INSTRUMENT AC SYSTEM.

2Verifies procedure is current with no outstanding OTSCs.

1. Provide copy of procedure once operator has located & verified 0-OP-003.3, or require candidate to obtain procedure.

2. Inform operator that Sections 3.0 and 5. 1 conditions have been met.

3. Candidate should proceed to Control Room, ask permission to enter and go to the Inverter Room.

Once candidate has identified need to go to the Control Room tell the candidate to insure that the specific task to be performed is not re/aved to Control Room personnel.

NOTE provides a reference for Typical Normal Vital AC Inverter Switch Location, or provides a reference for Typical Spare Vital AC Inverter Switch Location as applicable.

SAT UNSAT NUREG 1021 Rev 9 Appendix C

Appendix C Page 6 of 17 Form ES-C-1 (procedure step 7.1.2.1)

STEP 2

SAT

~

__ 1. Place the Alternate Source Transfer Switch to the position UNSAT indicated in Table 2, TABLE 2 I I Wbon for Pia,..

ALITR"AIT

~ub')tituting

[\\'SERYICE SOCRCE T() Position (LOCKED)

I~TI SPARE

,\\OR\\lU TRA.'\\SFER D.I:RTER J:\\,I:RTER SWITCH AS (3Y04) 3A(3Y01)

.\\YOIB BACKL? TO SPARE I).,*ERTER (3Y04) AS AS (3Y041 4A(W01) 4YOIB BACKL? TO SPARE I).,'ERTER (3Y04) AS BS(W04) 3B13Y02) 3Y02B BACKL? TO SPARE IXVERTER (W04) BS BS (W04)

.JB (4Y02) 4Y028 BACKL? TO SPARE J:\\,'ERTER (W04) BS C$ (3YOti) 3C (W05) 3YOSE BACKe? TO SPARE I). YERTER (WOO) CS CS OY06) 4UW05) 4YOSE BACKeP TO SPARE Th:YERTER (3Y06) CS DS(W06\\

3D (WOn 3Y07B BACKL? TO SPARE Th:YERTER (4Y06) DS DS(4Y06) 4D(.JY07) 4Y07B BACKe? TO SPARE lNYERTER 14Y(6) DS

1. Selects correct switch (4Y02B) and unlocks operating handle.

STANDARD:

2. Repositions switch 4Y02B to BACKUP TO SPARE INVERTER (4Y04) BS and re-installs lock.

1. Once candidate locates switch, correctly describes how to remove lock from operating handle and simulates repositioning switch CUES:

handle, confirm these operations.

2. When candidate correctly describes how to re-installiock on switch handle, confirm this operation.

Comment NOTE:

NUREG 1021 Rev 9 Appendix C Appendix C Page 6 of 17 Form ES-C-1 (procedure step 7.1.2.1)

STEP 2

SAT

~

__ 1. Place the Alternate Source Transfer Switch to the position UNSAT indicated in Table 2, TABLE 2 I I Wbon for Pia,..

ALITR"AIT

~ub')tituting

[\\'SERYICE SOCRCE T() Position (LOCKED)

I~TI SPARE

,\\OR\\lU TRA.'\\SFER D.I:RTER J:\\,I:RTER SWITCH AS (3Y04) 3A(3Y01)

.\\YOIB BACKL? TO SPARE I).,*ERTER (3Y04) AS AS (3Y041 4A(W01) 4YOIB BACKL? TO SPARE I).,'ERTER (3Y04) AS BS(W04) 3B13Y02) 3Y02B BACKL? TO SPARE IXVERTER (W04) BS BS (W04)

.JB (4Y02) 4Y028 BACKL? TO SPARE J:\\,'ERTER (W04) BS C$ (3YOti) 3C (W05) 3YOSE BACKe? TO SPARE I). YERTER (WOO) CS CS OY06) 4UW05) 4YOSE BACKeP TO SPARE Th:YERTER (3Y06) CS DS(W06\\

3D (WOn 3Y07B BACKL? TO SPARE Th:YERTER (4Y06) DS DS(4Y06) 4D(.JY07) 4Y07B BACKe? TO SPARE lNYERTER 14Y(6) DS

1. Selects correct switch (4Y02B) and unlocks operating handle.

STANDARD:

2. Repositions switch 4Y02B to BACKUP TO SPARE INVERTER (4Y04) BS and re-installs lock.

1. Once candidate locates switch, correctly describes how to remove lock from operating handle and simulates repositioning switch CUES:

handle, confirm these operations.

2. When candidate correctly describes how to re-installiock on switch handle, confirm this operation.

Comment NOTE:

NUREG 1021 Rev 9 Appendix C

I Appendix C Page 7 of 17 Form ES-C-1 I STEP 3

DO NOT ALLOW THE BS INVERTER SAT 4

DOOR TO BE OPENED UNSAT (procedure step 7.1.2.2)

2. Place the Sync Reference Selector Switch (SW-2) inside the applicable SPARE inverter to NORMAL (DOWN) position.

STANDARD:

1. Operator identifies the B SPARE (4Y04) inverter.

2. Simulates positioning switch SW-2 to NORMAL (DOWN) position.

1. When candidate identifies B SPARE (4Y04)inverter and states that the switch is inside the inverter requiring door opening to operate, CUE:

tell the operator to simulate going inside the inverter to pOSition the switch.

2. When SW-2 operation properly described, confirm re-positioning.

Comment DO NOT ALLOW THE BS INVERTER NOTE:

DOOR TO BE OPENED NUREG 1021 Rev 9 Appendix C I Appendix C Page 7 of 17 Form ES-C-1 I STEP 3

DO NOT ALLOW THE BS INVERTER SAT 4

DOOR TO BE OPENED UNSAT (procedure step 7.1.2.2)

2. Place the Sync Reference Selector Switch (SW-2) inside the applicable SPARE inverter to NORMAL (DOWN) position.

STANDARD:

1. Operator identifies the B SPARE (4Y04) inverter.

2. Simulates positioning switch SW-2 to NORMAL (DOWN) position.

1. When candidate identifies B SPARE (4Y04)inverter and states that the switch is inside the inverter requiring door opening to operate, CUE:

tell the operator to simulate going inside the inverter to pOSition the switch.

2. When SW-2 operation properly described, confirm re-positioning.

Comment DO NOT ALLOW THE BS INVERTER NOTE:

DOOR TO BE OPENED NUREG 1021 Rev 9 Appendix C

Appendix C Page 8 of 17 Form ES-C-1 (procedure step 7.1.2.3)

STEP 4

SAT

3. Verify the following at the SPARE inverter:

UNSAT

__ a. The IN SYNC light is ON.

__ b. The AL T SOURCE A V AIL light is ON.

__ c. The SYNC REFERENCE NORMAL light is ON.

STANDARD:

Determines the B SPARE (4Y04) inverter lights listed above are all ON.

CUE:

When each light properly identified, state light is ON.

Comment NOTE:

NUREG 1021 Rev 9 Appendix C Appendix C Page 8 of 17 Form ES-C-1 (procedure step 7.1.2.3)

STEP 4

SAT

3. Verify the following at the SPARE inverter:

UNSAT

__ a. The IN SYNC light is ON.

__ b. The AL T SOURCE A V AIL light is ON.

__ c. The SYNC REFERENCE NORMAL light is ON.

STANDARD:

Determines the B SPARE (4Y04) inverter lights listed above are all ON.

CUE:

When each light properly identified, state light is ON.

Comment NOTE:

NUREG 1021 Rev 9 Appendix C

I Appendix C Page 9 of 17 Form ES-C-1 I STEP 5

DO NOT ALLOW THE 4B(4Y02)

SAT

..j INVERTER DOOR TO BE OPENED UNSAT (procedure step 7.1.2.4)

4. Place the Sync Reference Selector Switch (SW-2) inside the applicable INSERVICE NORMAL inverter to the EXTERNAL (UP) position

1. Operator identifies 48 (4Y02) inverter.

STANDARD:

2. Simulates positioning switch SW-2 to EXTERNAL (UP) position.

1. When candidate identifies 48 (4Y02)inverter and states that the switch is inside the inverter requiring door opening to operate, tell CUE:

the operator to simulate going inside the inverter to position the switch.

2. When SW-2 operation properly described, confirm re-positioning.

Comment DO NOT ALLOW THE 4B(4Y02)

NOTE:

INVERTER DOOR TO BE OPENED NUREG 1021 Rev 9 Appendix C I Appendix C Page 9 of 17 Form ES-C-1 I STEP 5

DO NOT ALLOW THE 4B(4Y02)

SAT

..j INVERTER DOOR TO BE OPENED UNSAT (procedure step 7.1.2.4)

4. Place the Sync Reference Selector Switch (SW-2) inside the applicable INSERVICE NORMAL inverter to the EXTERNAL (UP) position

1. Operator identifies 48 (4Y02) inverter.

STANDARD:

2. Simulates positioning switch SW-2 to EXTERNAL (UP) position.

1. When candidate identifies 48 (4Y02)inverter and states that the switch is inside the inverter requiring door opening to operate, tell CUE:

the operator to simulate going inside the inverter to position the switch.

2. When SW-2 operation properly described, confirm re-positioning.

Comment DO NOT ALLOW THE 4B(4Y02)

NOTE:

INVERTER DOOR TO BE OPENED NUREG 1021 Rev 9 Appendix C

Appendix C Page 10 of 17 Form ES-C-1 (procedure step 7.1.2.5)

STEP 6

SAT

5. Verify the following at the INSERVICE NORMAL inverter:

UNSAT

__ a. The IN SYNC Light is ON.

__ b. The SYNC REFERENCE EXTERNAL light is ON.

STANDARD:

Determines the 48 (4Y02)inverter lights listed above are all ON.

CUE:

When each light properly identified, state light is ON.

Comment:

NOTE:

NUREG 1021 Rev 9 Appendix C Appendix C Page 10 of 17 Form ES-C-1 (procedure step 7.1.2.5)

STEP 6

SAT

5. Verify the following at the INSERVICE NORMAL inverter:

UNSAT

__ a. The IN SYNC Light is ON.

__ b. The SYNC REFERENCE EXTERNAL light is ON.

STANDARD:

Determines the 48 (4Y02)inverter lights listed above are all ON.

CUE:

When each light properly identified, state light is ON.

Comment:

NOTE:

NUREG 1021 Rev 9 Appendix C

, Appendix C Page 11 of 17 Form ES-C-1 (procedure step 7.1.2.6)

STEP 7

SAT

..J

__ 6. Using Table 3, determine which Instrument AC Selector Switch should be used AND record:

UNSAT TABLE 3 For Plart When Substitutiug

~SER\\'ICE

~STRnlL'\\"I AC ToSt1'PLY I:\\TTIALS SPARE I:\\T£RTIR

-;OR.'L.u.

SELECTOR S"TICH Posltion I:\\YERTER AS (3Y04) 3A(3YOJ) 3P07A AC LI:\\1:

AS OY(4) 4A(-lYOl) 4P07A AC u:-.1:

BS (4Y04) 3B (3YO~)

3P08A AC u:-.1:

BS (4Y04) 4B 14Y02, 4POSA ACLDo1:

CS OY06) 3C (3Y')5) 3P06A AC ID1:

CS (W06) 4C(-tYO))

4POM AC u:-.1:

D<; i4'{(6) 3D (3Y07) 3P09A AC ID1:

DS (~Y06) 4D (4YO!)

4P09A ACLI:\\1:

STANDARD:

Using Table 3, identifies 4P08A as the correct Selector Switch to use.

CUE:

N/A Comment NOTE:

NUREG 1021 Rev 9 Appendix C

, Appendix C Page 11 of 17 Form ES-C-1 (procedure step 7.1.2.6)

STEP 7

SAT

..J

__ 6. Using Table 3, determine which Instrument AC Selector Switch should be used AND record:

UNSAT TABLE 3 For Plart When Substitutiug

~SER\\'ICE

~STRnlL'\\"I AC ToSt1'PLY I:\\TTIALS SPARE I:\\T£RTIR

-;OR.'L.u.

SELECTOR S"TICH Posltion I:\\YERTER AS (3Y04) 3A(3YOJ) 3P07A AC LI:\\1:

AS OY(4) 4A(-lYOl) 4P07A AC u:-.1:

BS (4Y04) 3B (3YO~)

3P08A AC u:-.1:

BS (4Y04) 4B 14Y02, 4POSA ACLDo1:

CS (3Y06) 3C (3Y')5) 3P06A AC ID1:

CS (W061 4C (WO))

4POM AC u:-.1:

D<; i4'{(6) 3D (3Y07) 3P09A AC ID1:

DS (~Y06) 4D (4YO!)

4P09A ACLI:\\1:

STANDARD:

Using Table 3, identifies 4P08A as the correct Selector Switch to use.

CUE:

N/A Comment NOTE:

NUREG 1021 Rev 9 Appendix C

Appendix C Page 12 of 17 Form ES-C-1 STEP 8

(procedure step 7.1.2. 7.a)

SAT

7. Perform the following steps at the appropriate Instrument AC Selector Switch panel in the Cable Spreading Room:

UNSAT

__ a. Verify that the Alternate Power Available light is ON.

STANDARD:

Verifies 4P08A alternate power available light ON CUE:

When 4P08A alternate power available light correctly identified, tell candidate that light is ON.

Comment NOTE:

NUREG 1021 Rev 9 Appendix C Appendix C Page 12 of 17 Form ES-C-1 STEP 8

(procedure step 7.1.2. 7.a)

SAT

7. Perform the following steps at the appropriate Instrument AC Selector Switch panel in the Cable Spreading Room:

UNSAT

__ a. Verify that the Alternate Power Available light is ON.

STANDARD:

Verifies 4P08A alternate power available light ON CUE:

When 4P08A alternate power available light correctly identified, tell candidate that light is ON.

Comment NOTE:

NUREG 1021 Rev 9 Appendix C

I Appendix C Page 13 of 17 Form ES-C-1 I STEP 9

(procedure step 7.1.2. 7.b)

SAT

b. Test the Sync Verification Light as follows:

__ (1) Position the Sync Switch to SYNCH LAMP TEST.

UNSAT

__ (2) Verify lamp comes ON.

STANDARD:

1. Positions 4P08A SYNC switch to SYNCH LAMP TEST.

2. Verifies 4P08A SYNC Verification Light ON.

1. When SYNC switch identified and operation correctly described, CUE:

confirm switch manipulation.

2. When Sync Verification Light correctly identified, tell candidate light is ON.

Comment NOTE:

NUREG 1021 Rev 9 Appendix C I Appendix C Page 13 of 17 Form ES-C-1 I STEP 9

(procedure step 7.1.2. 7.b)

SAT

b. Test the Sync Verification Light as follows:

__ (1) Position the Sync Switch to SYNCH LAMP TEST.

UNSAT

__ (2) Verify lamp comes ON.

STANDARD:

1. Positions 4P08A SYNC switch to SYNCH LAMP TEST.

2. Verifies 4P08A SYNC Verification Light ON.

1. When SYNC switch identified and operation correctly described, CUE:

confirm switch manipulation.

2. When Sync Verification Light correctly identified, tell candidate light is ON.

Comment NOTE:

NUREG 1021 Rev 9 Appendix C

Appendix C Page 14 of 17 Form ES-C-1 (procedure step 7.1.2. 7.c)

STEP 10 SAT NOTE In the following Substeps 7.1.2. 7.c. (1) and 7.1.2. 7.c. (2) the bright light will go UNSAT OFF, but a slight glow is expected. This is acceptable.

c. Perform a synch check as follows:

__ (1) Position the Sync Switch to SYNCH CHECK PUSH.

__ (2) Depress and hold the Sync Switch.

__ (3) Verify that the Sync Verification Light stays OFF.

1.

Positions 4P08A SYNC Switch to SYNCH CHECK PUSH.

STANDARD:

2.

Depresses & holds 4P08A SYNC Switch.

3.

Verifies 4P08A Sync Verification Ught stays OFF.

4.

Releases 4P08A SYNC Switch.

1. When SYNC switch identified and operation correctly described, CUE:

confirm switch manipulations.

2. When Sync Verification Ught correctly identified, tell candidate light is OFF.

Comment NOTE NOTE:

In the following Substeps 7. 1.2.7. c. (1) and 7. 1.2.7. c. (2) the bright light will go OFF, but a slight glow is expected. This is acceptable.

NUREG 1021 Rev 9 Appendix C Appendix C Page 14 of 17 Form ES-C-1 (procedure step 7.1.2. 7.c)

STEP 10 SAT NOTE In the following Substeps 7.1.2. 7.c. (1) and 7.1.2. 7.c. (2) the bright light will go UNSAT OFF, but a slight glow is expected. This is acceptable.

c. Perform a synch check as follows:

__ (1) Position the Sync Switch to SYNCH CHECK PUSH.

__ (2) Depress and hold the Sync Switch.

__ (3) Verify that the Sync Verification Light stays OFF.

1.

Positions 4P08A SYNC Switch to SYNCH CHECK PUSH.

STANDARD:

2.

Depresses & holds 4P08A SYNC Switch.

3.

Verifies 4P08A Sync Verification Ught stays OFF.

4.

Releases 4P08A SYNC Switch.

1. When SYNC switch identified and operation correctly described, CUE:

confirm switch manipulations.

2. When Sync Verification Ught correctly identified, tell candidate light is OFF.

Comment NOTE NOTE:

In the following Substeps 7. 1.2.7. c. (1) and 7. 1.2.7. c. (2) the bright light will go OFF, but a slight glow is expected. This is acceptable.

NUREG 1021 Rev 9 Appendix C

I Appendix C Page 15 of 17 Form ES-C-1

__ d. Place the Instrument AC Selector Switch to the position STEP 11 indicated in Table 3.

SAT

~

NOTE Initials should be entered for the applicable inverter. NIA should be entered UNSAT for all others.

TABLE.'

For Place Wb~n Sub,tituting I~SERYICE

[\\,STRc\\!E~T AC To st'PPLY L'"ITLUS SPARE I!'-TERTER

-;OR\\L\\L SELE( TOR SWITCH Po,ition L"\\"ERTER AS '3Y041 3A(3YC]1 3PO-";

ACrn.:E AS f3Y(4) 4.40 (':'Y01)

~P07A

.4.(' Ln,:::

as (4Yi}~)

38 {3Y02\\

3P83A ACrn,:::

3-'3 (*P{IJ"':}

4B (4"i")J~l "P~SA ACrn,:::

CS (:Y'OC:

3C (;::05')

3Pc'6A ACLn,""E CS (3\\1J¢\\

4C (4\\1:5)

"])06A AC Ln'::::

DS (4YO~)

3D ~3YO')

3P09A AC lJ}.;E DS (4YOo)

"D ("YO:',

4P09A AC lJ}.;:::

STANDARD:

1.

Selects correct switch (4P08A).

2.

Positions 4P08A Instrument AC Selector Switch to AC LINE.

CUE:

When 4P08A Instrument AC Selector Switch identified and operation correctly described, confirm switch manipulation.

Comment NOTE NOTE:

Initials should be entered for the applicable inverter. NIA should be entered for all others.

Tell candidate that another operator will continue with step 7. 1.2.8 Terminating The task is complete when the Examinee returns the cue sheet to the STOP Cue:

examiner.

NUREG 1021 Rev 9 Appendix C I Appendix C Page 15 of 17 Form ES-C-1

__ d. Place the Instrument AC Selector Switch to the position STEP 11 indicated in Table 3.

SAT

~

NOTE Initials should be entered for the applicable inverter. NIA should be entered UNSAT for all others.

TABLE.'

For Place Wb~n Sub,tituting I~SERYICE

[\\,STRc\\!E~T AC To st'PPLY L'"ITLUS SPARE I!'-TERTER

-;OR\\L\\L SELE( TOR SWITCH Po,ition L"\\"ERTER A5(31"04) 3A t3YC] 1 3PO-";

ACrn.:E AS f3Y(4) 4.40 (':'Y01)

~P07A

.4.(' Ln,:::

as (4Yi}~)

38 {3Y02\\

3P83A ACrn,:::

3-'3 (*P{IJ"':}

4B (4"i")J~l "P~SA ACrn,:::

CS (:Y'OC:

3C (;::05')

3Pc'6A ACLn,""E CS (3\\1J¢\\

4C (4\\1:5)

"])06A AC Ln'::::

DS (4YO~)

3D (3YO')

3P09A AC lJ}.;E DS (4YOo)

"D ("YO:',

4P09A AC lJ}.;:::

STANDARD:

1.

Selects correct switch (4P08A).

2.

Positions 4P08A Instrument AC Selector Switch to AC LINE.

CUE:

When 4P08A Instrument AC Selector Switch identified and operation correctly described, confirm switch manipulation.

Comment NOTE NOTE:

Initials should be entered for the applicable inverter. NIA should be entered for all others.

Tell candidate that another op_erator will continue with step 7. 1.2.8 Terminating The task is complete when the Examinee returns the cue sheet to the STOP Cue:

examiner.

NUREG 1021 Rev 9 Appendix C

Appendix C Page 16 of 17 Form ES-C-1 Verification of Completion Job Performance Measure No.

NRC-25-IP-JPM-K Examinee's Name:

Examiner's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

Satisfactory/Unsatisfactory Examiner's signature and date: _________________ _

NUREG 1021 Rev 9 Appendix C Appendix C Page 16 of 17 Form ES-C-1 Verification of Completion Job Performance Measure No.

NRC-25-IP-JPM-K Examinee's Name:

Examiner's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

Satisfactory/Unsatisfactory Examiner's signature and date: _________________ _

NUREG 1021 Rev 9 Appendix C

JPM BRIEFING SHEET THIS IS A SIMULATED PLANT JPM. DO NOT OPERATE ANY PLANT EQUIPMENT.

Initial Conditions:

1. 3B Inverter is Supplying Load, 4B Inverter is Supplying Load, and B SPARE Inverter is in STANDBY.

2. All initial conditions in 0-OP-003.3, 120V VITAL INSTRUMENT AC SYSTEM, specifically Sections 3.0 and 5.1, have been verified satisfactorily and complete.

!NITIA TlNG CUE:

In preparation for inverter maintenance, you have been directed by the Unit 4 RO to transfer 4P08 bus load from the 4B (4Y02) Inverter to the B SPARE (4Y04) Inverter in accordance with 0-OP-003.3, 120V VITAL INSTRUMENT AC SYSTEM, Section 7.1.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU FEEL THAT YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

NUREG 1021 Rev 9 Appendix C JPM BRIEFING SHEET THIS IS A SIMULATED PLANT JPM. DO NOT OPERATE ANY PLANT EQUIPMENT.

Initial Conditions:

1. 3B Inverter is Supplying Load, 4B Inverter is Supplying Load, and B SPARE Inverter is in STANDBY.

2. All initial conditions in 0-OP-003.3, 120V VITAL INSTRUMENT AC SYSTEM, specifically Sections 3.0 and 5.1, have been verified satisfactorily and complete.

!NITIA TlNG CUE:

In preparation for inverter maintenance, you have been directed by the Unit 4 RO to transfer 4P08 bus load from the 4B (4Y02) Inverter to the B SPARE (4Y04) Inverter in accordance with 0-OP-003.3, 120V VITAL INSTRUMENT AC SYSTEM, Section 7.1.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU FEEL THAT YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

NUREG 1021 Rev 9 Appendix C

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

_T_ur_k_e-"-y_P_o_in_t _____ Task No:

Respond to Turbine Runback, Rods Fail to NRC SIM-1PM-A Task

Title:

Insert JPM No:

045 K4.12 Automatic turbine runback 3.3/3.6 KIA

Reference:

Examinee:

NRC Examiner:

Facility Evaluator:

Date:

Method of testing:

Simulated Performance Actual Performance X

Classroom SimulatorX Plant -------------

Read to the examinee:

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

Initial Conditions:

Unit 3 is operating at 60% power and stable Unit 3 is preparing to return to 100% power.

• • No equipment is out of service.

Task Standard:

3-0NOP-089, Turbine Runback actions have been performed correctly.

Tavgrrref within 4°F in accordance with 0-ONOP-089, Turbine Runback (Match Tavg-Tref), 0-ADM-211, Emergency and Off-Normal Operating Procedure Usage (Tavg-Tref within 4° F during a transient)

Required Materials:

0-ONOP-089, Turbine Runback 0-ADM-211, Emergency and Off-Normal Operating Procedure Usage General

References:

0-ADM-211, Emergency and Off-Normal Operating Procedure Usage 0-ONOP-089, Turbine Runback NUREG 1021 Rev 9 Appendix C Appendix C Job Performance Measure Worksheet Form ES-C-1 Facility:

__ T-ur-k-e-L-y-P-o-in-t-:------Task No:

Respond to Turbine Runback, Rods Fail to NRC SIM-1PM-A Task

Title:

Insert JPM No:

045 K4.12 Automatic turbine runback 3.3/3.6 KIA

Reference:

Examinee:

NRC Examiner:

Facility Evaluator:

Date:

Method of testing:

Simulated Performance Actual Performance x

Classroom SimulatorX Plant ------------

Read to the examinee:

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

Initial Conditions:

Unit 3 is operating at 60% power and stable Unit 3 is preparing to return to 100% power.

• • No equipment is out of service.

Task Standard:

3-0NOP-089, Turbine Runback actions have been performed correctly.

Tavgrrref within 4°F in accordance with 0-ONOP-089, Turbine Runback (Match Tavg-Tref), 0-ADM-211, Emergency and Off-Normal Operating Procedure Usage (Tavg-Tref within 4° F during a transient)

Required Materials:

0-ONOP-089, Turbine Runback 0-ADM-211, Emergency and Off-Normal Operating Procedure Usage General

References:

0-ADM-211, Emergency and Off-Normal Operating Procedure Usage 0-ONOP-089, Turbine Runback NUREG 1021 Rev 9 Appendix C

Appendix C Page 2 of 12 Form ES-C-1 Initiating Cue:

You have been directed to Respond to Plant Conditions Time Critical Task: No Validation Time:

10 minutes HAND JPM BRIEFING SHEET TO EXAMINEE AT THIS TIMEt NUREG 1021 Rev 9 Appendix C Appendix C Page 2 of 12 Form ES-C-1 Initiating Cue:

You have been directed to Respond to Plant Conditions Time Critical Task: No Validation Time:

10 minutes HAND JPM BRIEFING SHEET TO EXAMINEE AT THIS TIMEI NUREG 1021 Rev 9 Appendix C

~ppendix C Page 3 of 12 Form ES-C-1!

SIMULATOR SETUP Reset to IC #

16 Instructor Facility Operator Actions

1. Verify Reset to IC 24

2. Schema>> Reactor>> Rod Control/Rod Position>> SC408 Rod Motion Failures & Controls>>

TFL 10101:L 1-SC408 Rods Fail to Move Auto>> TRUE>> INSERT

3. Verify RED SQUARE framing SC408.

4. Schema>> Feedwater >> FIW Main>> Condensate Polishing Demineralizers >> Feedwater Pumps>>

3P1B (B Feedwater Pump) >>TVFABP1B:FA-3P1B Bearing>> Selected 1.0>> Pending>> Verify ORANGE SQUARE framing 3P1 B.

Ensure Simulator Operator Checklist is complete Instructor Facility Operator Actions (Cont)

5. Go to RUN.

6. Go to

SUMMARY

>> PENDING>> Right click on TVFABP1 B >> TRIGGER NUREG 1021 Rev 9 Appendix C

~ppendix C Page 3 of 12 Form ES-C-1!

SIMULATOR SETUP Reset to IC #

16 Instructor Facility Operator Actions

1. Verify Reset to IC 24

2. Schema>> Reactor>> Rod Control/Rod Position>> SC408 Rod Motion Failures & Controls>>

TFL 10101:L 1-SC408 Rods Fail to Move Auto>> TRUE>> INSERT

3. Verify RED SQUARE framing SC408.

4. Schema>> Feedwater >> FIW Main>> Condensate Polishing Demineralizers >> Feedwater Pumps>>

3P1B (B Feedwater Pump) >>TVFABP1B:FA-3P1B Bearing>> Selected 1.0>> Pending>> Verify ORANGE SQUARE framing 3P1 B.

Ensure Simulator Operator Checklist is complete Instructor Facility Operator Actions (Cont)

5. Go to RUN.

6. Go to

SUMMARY

>> PENDING>> Right click on TVFABP1 B >> TRIGGER NUREG 1021 Rev 9 Appendix C

Appendix C Page 4 of 12 Form ES-C-1 Denote critical steps with a check mark.O Start Time ----

STEP 1

Recognition by Operator that Turbine Runback is occurring.

SAT UNSAT Standard:

Operator recognizes the Turbine Runback and identifies the need to respond in accordance with 3-0NOP-089, Turbine Runback.

Cue Provided by Simulator response.

Comment NOTE:

Operator may identify that 38 Feedwater Pump is degrading and trip the 38 Feedwater Pump.

NUREG 1021 Rev 9 Appendix C Appendix C Page 4 of 12 Form ES-C-1 Denote critical steps with a check mark.O Start Time ----

STEP 1

Recognition by Operator that Turbine Runback is occurring.

SAT UNSAT Standard:

Operator recognizes the Turbine Runback and identifies the need to respond in accordance with 3-0NOP-089, Turbine Runback.

Cue Provided by Simulator response.

Comment NOTE:

Operator may identify that 38 Feedwater Pump is degrading and trip the 38 Feedwater Pump.

NUREG 1021 Rev 9 Appendix C

~ppendiX C Page 5 of 12 Form ES-C-1!

STEP 2

14.0 IMMEDIATE OPERA TOR ACTIONS SAT

~

UNSAT 4.1 Verify the automatic actions listed in Section 3.0 are functioning to --

iStabilize and maintain plant conditions, or assume manual control.

Standard:

Used 3-0NOP-089, Turbine Runback to verify Immediate Operator

~ctions have been completed.

Cue

1. Provided by Simulator response.

~. Terminate JPM after Operator matches Tavg-Trefwithin 4° F.

Comment Operator may choose at any time to address the lack of Control Rod

'nsertion and take manual action in accordance with Elements 6, 7, and

8.

NOTE:

Operator may choose to review all Automatic Actions prior to addressing lack of Control Rod insertion.

Inserting rods to match Tavg and Tref may be delayed until the subsequent actions after verifying Automatic Actions w/3-0NOP-089.

NUREG 1021 Rev 9 Appendix C

~ppendiX C Page 5 of 12 Form ES-C-1!

STEP 2

~.O IMMEDIATE OPERA TOR ACTIONS SAT

~

UNSAT 4.1 Verify the automatic actions listed in Section 3.0 are functioning to --

~tabilize and maintain plant conditions, or assume manual control.

Standard:

Used 3-0NOP-089, Turbine Runback to verify Immediate Operator

~ctions have been completed.

Cue

1. Provided by Simulator response.

2. Terminate JPM after Operator matches Tavg-Trefwithin 4° F.

Comment Operator may choose at any time to address the lack of Control Rod

'nsertion and take manual action in accordance with Elements 6, 7, and

8.

NOTE:

Operator may choose to review all Automatic Actions prior to addressing lack of Control Rod insertion.

Inserting rods to match Tavg and Tref may be delayed until the subsequent actions after verifying Automatic Actions w/3-0NOP-089.

NUREG 1021 Rev 9 Appendix C

Appendix C Page 6 of 12 Form ES-C-1 3.1 Main Turbine Control Valves and the Reheat Intercept Valves STEP 3

Imodulate closed upon receipt of a runback signal from the Generator SAT lGovernor/Speed Changer.

UNSAT Standard:

IV erified Main Turbine Control Valves and the Reheat Intercept Valves Imodulate closed Cue Provided by Simulator response.

Comment Operator may choose at any time to address the lack of Control Rod

'nsertion and take manual action in accordance with Elements 6,7, and

8.

NOTE:

Operator may choose to review all Automatic Actions prior to addressing lack of Control Rod insertion.

Inserting rods to match Tavg and Tref may be delayed until the subsequent actions after verifying Automatic Actions w/3-0NOP-089.

NUREG 1021 Rev 9 Appendix C Appendix C Page 6 of 12 Form ES-C-1 3.1 Main Turbine Control Valves and the Reheat Intercept Valves STEP 3

Imodulate closed upon receipt of a runback signal from the Generator SAT povernorlSpeed Changer.

UNSAT Standard:

IV erified Main Turbine Control Valves and the Reheat Intercept Valves Imodulate closed Cue Provided by Simulator response.

Comment Operator may choose at any time to address the lack of Control Rod

'nsertion and take manual action in accordance with Elements 6,7, and

8.

NOTE:

Operator may choose to review all Automatic Actions prior to addressing lack of Control Rod insertion.

Inserting rods to match Tavg and Tref may be delayed until the subsequent actions after verifying Automatic Actions w/3-0NOP-089.

NUREG 1021 Rev 9 Appendix C

IAppendix C Page 7 of 12 Form ES-C-11 3.2 Steam Dump Valves ann and open to relieve excess steam to the STEP 4

1C0ndenser due to the load rejection and subsequent Tavg/Tref SAT Imismatch.

UNSAT Standard:

lVerified Steam Dump Valves are armed and opened if needed.

Cue Provided by Simulator response.

Comment Operator may choose at any time to address the lack of Control Rod

'nsertion and take manual action in accordance with Elements 6, 7, and

8.

NOTE:

Operator may choose to review al/ Automatic Actions prior to addressing lack of Control Rod insertion.

Inserting rods to match Tavg and Tref may be delayed until the subsequent actions after verifying Automatic Actions w/3-0NOP-089.

NUREG 1021 Rev 9 Appendix C IAppendix C Page 7 of 12 Form ES-C-11 3.2 Steam Dump Valves ann and open to relieve excess steam to the STEP 4

condenser due to the load rejection and subsequent Tavg/Tref SAT mismatch.

UNSAT Standard:

Verified Steam Dump Valves are armed and opened if needed.

Cue Provided by Simulator response.

Comment Operator may choose at any time to address the lack of Control Rod

!insertion and take manual action in accordance with Elements 6, 7, and

8.

NOTE:

Operator may choose to review al/ Automatic Actions prior to addressing lack of Control Rod insertion.

Inserting rods to match Tavg and Tref may be delayed until the Isubsequent actions after verifying Automatic Actions w/3-0NOP-089.

NUREG 1021 Rev 9 Appendix C

Appendix C Page 8 of 12 Form ES-C-1 G.3 Automatic Rod Insertion Control adjusts core reactivity to match STEP 5

iTavg with Tref.

SAT UNSAT Standard:

Operator recognizes that Control Rods did not insert as required and inserts Control Rods to match Tavg within 4 degrees F.

Cue Provided by Simulator response.

Comment Operator may choose at any time to address the lack of Control Rod linsertion and take manual action in accordance with Elements 6, 7, and

a.

NOTE:

Operator may choose to review all Automatic Actions prior to addressing lack of Control Rod insertion.

Inserting rods to match Tavg and Tref may be delayed until the subsequent actions after verifying Automatic Actions w/3-0NOp-Oa9.

NUREG 1021 Rev 9 Appendix C Appendix C Page 8 of 12 Form ES-C-1 3.3 Automatic Rod Insertion Control adjusts core reactivity to match STEP 5

Tavg with Tref.

SAT UNSAT Standard:

Operator recognizes that Control Rods did not insert as required and inserts Control Rods to match Tavg within 4 degrees F.

Cue Provided by Simulator response.

Comment Operator may choose at any time to address the lack of Control Rod iinsertion and take manual action in accordance with Elements 6, 7, and

a.

NOTE:

Operator may choose to review all Automatic Actions prior to addressing lack of Control Rod insertion.

Inserting rods to match Tavg and Tref may be delayed until the subsequent actions after verifying Automatic Actions w/3-0NOp-Oa9.

NUREG 1021 Rev 9 Appendix C

IAppendiX C Page 9 of 12 Form ES-C-11 STEP 6

Operator places Rod Control Selector Switch to MANUAL.

SAT

..j UNS AT Standard:

Operator placed Rod Control Selector Switch to MANUAL.

Cue Provided by Simulator response.

Comment Operator may choose at any time to address the lack of Control Rod iinsertion and take manual action in accordance with Elements 6, 7, and

8.

NOTE:

Operator may choose to review all Automatic Actions prior to addressing lack of Control Rod insertion.

Inserting rods to match Tavg and Tref may be delayed until the subsequent actions after verifying Automatic Actions w/3-0NOP-089.

NUREG 1021 Rev 9 Appendix C IAppendiX C Page 9 of 12 Form ES-C-11 STEP 6

Operator places Rod Control Selector Switch to MANUAL.

SAT

..j UNS AT Standard:

Operator placed Rod Control Selector Switch to MANUAL.

Cue Provided by Simulator response.

Comment Operator may choose at any time to address the lack of Control Rod

• nsertion and take manual action in accordance with Elements 6, 7, and

8.

NOTE:

Operator may choose to review all Automatic Actions prior to addressing lack of Control Rod insertion.

Inserting rods to match Tavg and Tref may be delayed until the subsequent actions after verifying Automatic Actions w/3-0NOP-089.

NUREG 1021 Rev 9 Appendix C

Appendix C Page 10 of 12 Form ES-C-1 Insertion Control Rods to adjusts core reactivity to match Tavg with STEP 7

iTref.

SAT

..j UNSAT Operator places IN-HOLD-OUT Switch to IN to insert Control Rods to Standard:

match Tavg with Tref within 4 [] F.

Cue Provided by Simulator response.

Comment Operator may choose at any time to address the lack of Control Rod

'nsertion and take manual action in accordance with Elements 6, 7, and

8.

NOTE:

Operator may choose to review all Automatic Actions prior to addressing lack of Control Rod insertion.

Inserting rods to match Tavg and Tref may be delayed until the subsequent actions after verifying Automatic Actions w/3-0NOP-089.

NUREG 1021 Rev 9 Appendix C Appendix C Page 10 of 12 Form ES-C-1 Insertion Control Rods to adjusts core reactivity to match Tavg with STEP 7

Tref.

SAT

..j UNSAT Operator places IN-HOLD-OUT Switch to IN to insert Control Rods to Standard:

match Tavg with Tref within 4 [] F.

Cue Provided by Simulator response.

Comment Operator may choose at any time to address the lack of Control Rod

'nsertion and take manual action in accordance with Elements 6, 7, and

8.

NOTE:

Operator may choose to review all Automatic Actions prior to addressing lack of Control Rod insertion.

Inserting rods to match Tavg and Tref may be delayed until the subsequent actions after verifying Automatic Actions w/3-0NOP-089.

NUREG 1021 Rev 9 Appendix C

!Appendix C Page 11 of 12 Form ES-C-11 STEP 8

ravg and Tref are matched.

SAT

~

UNS AT Standard:

n-avg and Tref are within 4°F.

Cue Provided by Simulator response.

Comment Operator may choose at any time to address the lack of Control Rod iinsertion and take manual action in accordance with Elements 6, 7, and

8.

NOTE:

Operator may choose to review all Automatic Actions prior to addressing lack of Control Rod insertion.

Inserting rods to match Tavg and Tref may be delayed until the

!subsequent actions after verifying Automatic Actions w/3-0NOP-089.

NUREG 1021 Rev 9 Appendix C

!Appendix C Page 11 of 12 Form ES-C-11 STEP 8

Tavg and Tref are matched.

SAT

~

UNS AT Standard:

Tavg and Tref are within 4°F.

Cue Provided by Simulator response.

Comment Operator may choose at any time to address the lack of Control Rod "nsertion and take manual action in accordance with Elements 6, 7, and

8.

NOTE:

Operator may choose to review all Automatic Actions prior to addressing lack of Control Rod insertion.

Inserting rods to match Tavg and Tref may be delayed until the

!Subsequent actions after verifying Automatic Actions w/3-0NOP-089.

NUREG 1021 Rev 9 Appendix C

Appendix C Page 12 of 12 Form ES-C-1 3.4 Verifies Main Feedwater Control Valves open or close in STEP 9

programmed response to steamflow/feedflow mismatch and level input SAT signals, to maintain steam generator levels at program.

UNSAT Verified that Main Feedwater Control Valves responded properly to steamflow/feedflow mismatch and level input signals, to maintain Standard:

steam generator levels at program.

Cue Provided by Simulator response.

Comment Operator may choose at any time to address the lack of Control Rod linsertion and take manual action in accordance with Elements 6, 7, and

8.

NOTE:

Operator may choose to review a/l Automatic Actions prior to addressing lack of Control Rod insertion.

Inserting rods to match Tavg and Tref may be delayed until the

!Subsequent actions after verifying Automatic Actions w/3-0NOP-089.

NUREG 1021 Rev 9 Appendix C Appendix C Page 12 of 12 Form ES-C-1 3.4 Verifies Main Feedwater Control Valves open or close in STEP 9

programmed response to steamflow/feedflow mismatch and level input SAT signals, to maintain steam generator levels at program.

UNSAT

~erified that Main Feedwater Control Valves responded properly to Standard:

!Steamflow/feedflow mismatch and level input signals, to maintain

!Steam generator levels at program.

Cue Provided by Simulator response.

Comment Operator may choose at any time to address the lack of Control Rod

'nsertion and take manual action in accordance with Elements 6, 7, and

8.

NOTE:

Operator may choose to review a/l Automatic Actions prior to addressing lack of Control Rod insertion.

Inserting rods to match Tavg and Tref may be delayed until the subsequent actions after verifying Automatic Actions w/3-0NOP-089.

NUREG 1021 Rev 9 Appendix C

!Appendix C I

Page 13 of 12 I

Form ES-C-11 3.5 Verify Pressurizer Level Controller and Pressurizer Pressure STEP 10 Controller vary charging pumps speed and Heater/Spray actuation to SAT maintain the programmed level and pressure, as required for the UNSAT changing values of Tavg.

Verifies that Pressurizer Level Controller and Pressurizer Pressure Controller maintaining the programmed level and pressure, as required Standard:

-"or the changing values of Tavg.

Cue Provided by Simulator response.

Comment Operator may choose at any time to address the lack of Control Rod

'nsertion and take manual action in accordance with Elements 6, 7, and

8.

NOTE:

Operator may choose to review al/ Automatic Actions prior to addressing lack of Control Rod insertion.

Inserting rods to match Tavg and Tref may be delayed until the subsequent actions after verifying Automatic Actions w/3-0NOP-089.

NUREG 1021 Rev 9 Appendix C

!Appendix C I

Page 13 of 12 I

Form ES-C-11 3.5 Verify Pressurizer Level Controller and Pressurizer Pressure STEP 10 Controller vary charging pumps speed and Heater/Spray actuation to SAT Imaintain the programmed level and pressure, as required for the UNSAT

~hanging values of Tavg.

~erifies that Pressurizer Level Controller and Pressurizer Pressure

[controller maintaining the programmed level and pressure, as required Standard:

~or the changing values of Tavg.

Cue Provided by Simulator response.

Comment Operator may choose at any time to address the lack of Control Rod

'nsertion and take manual action in accordance with Elements 6, 7, and

8.

NOTE:

Operator may choose to review al/ Automatic Actions prior to addressing lack of Control Rod insertion.

Inserting rods to match Tavg and Tref may be delayed until the subsequent actions after verifying Automatic Actions w/3-0NOP-089.

NUREG 1021 Rev 9 Appendix C

Appendix C Page 14 of 12 Form ES-C-1

$UBSEQUENT OPERA TOR ACTIONS STEP 11 5.1 Determine the cause of the runback initiation AND refer to the SAT

~

~ppropriate ONOP for specific recovery instructions.

UNSAT 5.2 Verify the following conditions:

5.2.1 Stearn generator levels and pressures stabilized.

5.2.2 Stearn dumps closed.

5.2.3 Tavg matches Tref.

5.2.4 Pressurizer levels and pressures stabilized.

5.2 Verify the following conditions:

5.2.1 Stearn generator levels and pressures stabilized.

Standard:

5.2.2 Stearn dumps closed.

~.2.3 Tavg matches Trefwithin 4° F.

5.2.4 Pressurizer levels and pressures stabilized.

Cue Terminate JPM after Operator matches Tavg-Trefwithin 4° F.

Comment NOTE:

Critical Step: 5.2.3 Tavg matches Trefwithin 4° F.

Terminating The task is complete when the Examinee returns the cue sheet to STOP Cue:

.. he examiner.

Stop Time ___ _

NUREG 1021 Rev 9 Appendix C Appendix C Page 14 of 12 Form ES-C-1 SUBSEQUENT OPERA TOR ACTIONS SAT STEP 11 5.1 Determine the cause of the runback initiation AND refer to the

~

appropriate ONOP for specific recovery instructions.

UNSAT 5.2 Verify the following conditions:

5.2.1 Stearn generator levels and pressures stabilized.

5.2.2 Stearn dumps closed.

5.2.3 Tavg matches Tref.

5.2.4 Pressurizer levels and pressures stabilized.

5.2 Verify the following conditions:

5.2.1 Stearn generator levels and pressures stabilized.

Standard:

5.2.2 Stearn dumps closed.

5.2.3 Tavg matches Trefwithin 4° F.

5.2.4 Pressurizer levels and pressures stabilized.

Cue Irerminate JPM after Operator matches Tavg-Trefwithin 4° F.

Comment NOTE:

Critical Step: 5.2.3 Tavg matches Trefwithin 4° F.

Terminating [The task is complete when the Examinee returns the cue sheet to STOP Cue:

~he examiner.

Stop Time ----

NUREG 1021 Rev 9 Appendix C

/Appendix C Page 15 of 12 Form ES-C-11 Verification of Completion Job Performance Measure No.

NRC-25-SIM-JPM-A Examinee's Name:

Examiner's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

Satisfactory/Unsatisfactory Examiner's signature and date:

NUREG 1021 Rev 9 Appendix C

/Appendix C Page 15 of 12 Form ES-C-11 Verification of Completion Job Performance Measure No.

NRC-25-SIM-JPM-A Examinee's Name:

Examiner's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

Satisfactory/Unsatisfactory Examiner's signature and date:

NUREG 1021 Rev 9 Appendix C

JPM BRIEFING SHEET The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

INITIAL CONDITIONS:

Unit 3 is operating at 60% power and stable Unit 3 is preparing to return to 100% power.

No equipment is out of service.

INITIA TlNG CUE:

You have been directed to respond to plant conditions.

Acknowledge to the examiner when you are ready to begin.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

NUREG 1021 Rev 9 Appendix C JPM BRIEFING SHEET The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

INITIAL CONDITIONS:

Unit 3 is operating at 60% power and stable Unit 3 is preparing to return to 100% power.

No equipment is out of service.

INITIA TlNG CUE:

You have been directed to respond to plant conditions.

Acknowledge to the examiner when you are ready to begin.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

NUREG 1021 Rev 9 Appendix C

Appendix C Facility:

Task

Title:

KJA

Reference:

Examinee:

Facility Evaluator:

Method of testing:

Job Performance Measure Worksheet

_T-.:.-u=:;r:..:..:k:..::.eLy-'-P-"o:..:..:in...:..:t'--__________ Task No:

Pressurizer Level Control Channel Fails Low APE 028 AA2.01 PZR level indicators and alarms 3.4 13.6 JPM No:

NRC Examiner:

Date:

Form ES-C-1 NRC-25-SIM-JPM-8 Simulated Performance Actual Performance X

Classroom ------------

Simulator -=====-:::::!.X~ __

Plant ----------

Read to the examinee:

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

Initial Conditions:

Unit 3 is at 100% and stable No equipment is out of service Task Standard:

Unit 3 is at 100% and stable.

Pressurizer level stable and returning to programmed level.

Letdown has been returned to service.

Required Materials:

3-0NOP-041.6, Pressurizer Level Control Malfunction General

References:

3-0NOP-041.6, Pressurizer Level Control Malfunction NUREG 1021 Rev 9 Appendix C Appendix C Facility:

Task

Title:

KJA

Reference:

Examinee:

Facility Evaluator:

Method of testing:

Job Performance Measure Worksheet

_T...:.-=.ur:..:..k:..::.eLy-'-P--'o:..:..in:..:..t=--______ Task No:

Pressurizer Level Control Channel Fails Low APE 028 AA2.01 PZR level indicators and alarms 3.4 13.6 JPM No:

NRC Examiner:

Date:

Form ES-C-1 NRC-25-SIM-JPM-8 Simulated Performance Actual Performance x

Classroom Simulator -=====-=!.X~ __

Plant ----------

Read to the examinee:

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

Initial Conditions:

Unit 3 is at 100% and stable No equipment is out of service Task Standard:

Unit 3 is at 100% and stable.

Pressurizer level stable and returning to programmed level.

Letdown has been returned to service.

Required Materials:

3-0NOP-041.6, Pressurizer Level Control Malfunction General

References:

3-0NOP-041.6, Pressurizer Level Control Malfunction NUREG 1021 Rev 9 Appendix C

Appendix C Page 2 of 12 Form ES-C-1 Initiating Cue:

You have been directed to respond to plant conditions.

Time Critical Task: No Validation Time:

XX minutes HAND JPM BRIEFING SHEET TO EXAMINEE AT TH/STIMEI NUREG 1021 Rev 9 Appendix C Appendix C Page 2 of 12 Form ES-C-1 Initiating Cue:

You have been directed to respond to plant conditions.

Time Critical Task: No Validation Time:

XX minutes HAND JPM BRIEFING SHEET TO EXAMINEE AT TH/STIMEI NUREG 1021 Rev 9 Appendix C

I Appendix C Page 3 of 12 Form ES-C-1 I SIMULATOR SETUP Reset to IC #

IC-1: 100% Power MOL Ensure Simulator Operator Checklist is complete Simulator Operator Instructions

1. Verify IC-1

2. Place Simulator to RUN

3. Schema>> Reactor Coolant System>> Pressurizer>> L-459 >> L T-459 >> TFH1TV59:H1-L T-459 Transmitter Fail Low>> TRUE>> INSERT NUREG 1021 Rev 9 Appendix C I Appendix C Page 3 of 12 Form ES-C-1 I SIMULATOR SETUP Reset to IC #

IC-1: 100% Power MOL Ensure Simulator Operator Checklist is complete Simulator Operator Instructions

1. Verify IC-1

2. Place Simulator to RUN

3. Schema>> Reactor Coolant System>> Pressurizer>> L-459 >> L T-459 >> TFH1TV59:H1-L T-459 Transmitter Fail Low>> TRUE>> INSERT NUREG 1021 Rev 9 Appendix C

Appendix C Page 4 of 12 Form ES-C-1 Denote critical steps with a check mark( /)

Start Time STEP 1

Respond to Pressurizer Level Control Channel 459 fails low.

SAT UNSAT Standard:

Operator refers to 3-0NOP-041.6 Pressurizer Level Control Malfunction.

Cue Comment NOTE:

Operator may choose to refer to ARP prior to entering ONOP.

NUREG 1021 Rev 9 Appendix C Appendix C Page 4 of 12 Form ES-C-1 Denote critical steps with a check mark( /)

Start Time STEP 1

Respond to Pressurizer Level Control Channel 459 fails low.

SAT UNSAT Standard:

Operator refers to 3-0NOP-041.6 Pressurizer Level Control Malfunction.

Cue Comment NOTE:

Operator may choose to refer to ARP prior to entering ONOP.

NUREG 1021 Rev 9 Appendix C

I Appendix C Page 5 of 12 Form ES-C-1 I STEP 2

Verify automatic actions occur.

SAT UNSAT Operator verifies the following:

1. High Pressure L TON Isolation Valve LCV-3-460 CLOSES.

Standard:

2. L TON Orifice Isolation Valves, CV-3-200A, CV-3-200B AND CV 200C CLOSE.

3. All Pressurizer Heaters turn OFF.

4. Charging flow INCREASES.

Cue Comment NOTE:

NUREG 1021 Rev 9 Appendix C I Appendix C Page 5 of 12 Form ES-C-1 I STEP 2

Verify automatic actions occur.

SAT UNSAT Operator verifies the following:

1. High Pressure L TON Isolation Valve LCV-3-460 CLOSES.

Standard:

2. L TON Orifice Isolation Valves, CV-3-200A, CV-3-200B AND CV 200C CLOSE.

3. All Pressurizer Heaters turn OFF.

4. Charging flow INCREASES.

Cue Comment NOTE:

NUREG 1021 Rev 9 Appendix C

Appendix C Page 6 of 12 Form ES-C-1 Check pressurizer level indicators LI-3-459A, LI-3-460 AND LI-3-461, STEP 3

SAT UNSAT Identifies Channel 459 as failed low.

Standard:

Cue Comment NOTE:

NUREG 1021 Rev 9 Appendix C Appendix C Page 6 of 12 Form ES-C-1 Check pressurizer level indicators LI-3-459A, LI-3-460 AND LI-3-461, STEP 3

SAT UNSAT Identifies Channel 459 as failed low.

Standard:

Cue Comment NOTE:

NUREG 1021 Rev 9 Appendix C

I Appendix C Page 7 of 12 Form ES-C-1 I Place CHANNEL SELECT PRESSURIZER LEVEL CONTROL switch STEP 4

in position 2 or 3.

SAT

..j UNSAT Standard:

Places CHANNEL SELECT PRESSURIZER LEVEL CONTROL switch in position 2 or 3.

Cue Comment NOTE:

NUREG 1021 Rev 9 Appendix C I Appendix C Page 7 of 12 Form ES-C-1 I Place CHANNEL SELECT PRESSURIZER LEVEL CONTROL switch STEP 4

in position 2 or 3.

SAT

..j UNSAT Standard:

Places CHANNEL SELECT PRESSURIZER LEVEL CONTROL switch in position 2 or 3.

Cue Comment NOTE:

NUREG 1021 Rev 9 Appendix C

Appendix C Page 8 of 12 Form ES-C-1 Place MASTER CHARGING PUMP CONTROLLER, LC-3-459G in STEP 5

MANUAL.

SAT

..j UNSAT

1. Placed MASTER CHARGING PUMP CONTROLLER, LC-3-459G Standard:

in MANUAL

2. Maintain programmed level per Enclosure 1.

Cue Comment NOTE:

NUREG 1021 Rev 9 Appendix C Appendix C Page 8 of 12 Form ES-C-1 Place MASTER CHARGING PUMP CONTROLLER, LC-3-459G in STEP 5

MANUAL.

SAT

..j UNSAT

1. Placed MASTER CHARGING PUMP CONTROLLER, LC-3-459G Standard:

in MANUAL

2. Maintain programmed level per Enclosure 1.

Cue Comment NOTE:

NUREG 1021 Rev 9 Appendix C

, Appendix C Page 9 of 12 Form ES-C-1,

IF LR-3-459 is selected to a defective channel, THEN place STEP 6

CHANNEL SELECT PRESSURIZER LEVEL RECORDER in another SAT position.

UNSAT Placed CHANNEL SELECT PRESSURIZER LEVEL RECORDER in Standard:

position other than Channel 459.

Cue Comment NOTE:

NUREG 1021 Rev 9 Appendix C I Appendix C Page 9 of 12 Form ES-C-1 I IF LR-3-459 is selected to a defective channel, THEN place STEP 6

CHANNEL SELECT PRESSURIZER LEVEL RECORDER in another SAT position.

UNSAT Placed CHANNEL SELECT PRESSURIZER LEVEL RECORDER in Standard:

position other than Channel 459.

Cue Comment NOTE:

NUREG 1021 Rev 9 Appendix C

Appendix C Page 10 of 12 Form ES-C-1 Re-establish Letdown flow STEP 6

SAT

~

UNSAT

1. Throttle Low Pressure L TON Controller, PCV-3-145, as necessary to prevent L TON relief valve from lifting, (approximately 50 percent open).

2. Manually control Low Pressure Letdown Control Valve, PCV 145, to limit pressure spike.

3. OPEN High Pressure UO Isol Vlv from Loop B Cold Leg LCV Standard:

460.

4. OPEN UO Isolation Valves, CV-3-200 A, B OR C as required to restore pressurizer level to programmed level.

5. Return Lower Pressure Letdown Control Valve, PCV-3-145 to automatic.

Cue Tell operator that another operator will perform the remainder of the procedure.

Comment

• NOTE:

Steps 1, 2, and 5 are not critical steps.

Terminating The task is complete when the Examinee returns the cue sheet to STOP Cue:

the examiner.

Stop Time ----

NUREG 1021 Rev 9 Appendix C Appendix C Page 10 of 12 Form ES-C-1 Re-establish Letdown flow STEP 6

SAT

~

UNSAT

1. Throttle Low Pressure L TON Controller, PCV-3-145, as necessary to prevent L TON relief valve from lifting, (approximately 50 percent open).

2. Manually control Low Pressure Letdown Control Valve, PCV 145, to limit pressure spike.

3. OPEN High Pressure UO Isol Vlv from Loop B Cold Leg LCV Standard:

460.

4. OPEN UO Isolation Valves, CV-3-200 A, B OR C as required to restore pressurizer level to programmed level.

5. Return Lower Pressure Letdown Control Valve, PCV-3-145 to automatic.

Cue Tell operator that another operator will perform the remainder of the procedure.

Comment

• NOTE:

Steps 1, 2, and 5 are not critical steps.

Terminating The task is complete when the Examinee returns the cue sheet to STOP Cue:

the examiner.

Stop Time ___ _

NUREG 1021 Rev 9 Appendix C

I Appendix C Page 11 of 12 Form ES-C-1 I Verification of Completion Job Performance Measure No.

NRC-25-SIM-JPM-8

~~~~~~~~------------------------------------

Examinee's Name:

Examiner's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

Satisfactory/Unsatisfactory Examiner's signature and date: _____________________ __

NUREG 1021 Rev 9 Appendix C I Appendix C Page 11 of 12 Form ES-C-1 I Verification of Completion Job Performance Measure No.

NRC-25-SIM-JPM-8

~~~~~~~~------------------------------------

Examinee's Name:

Examiner's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

Satisfactory/Unsatisfactory Examiner's signature and date: _________________________ _

NUREG 1021 Rev 9 Appendix C

JPM BRIEFING SHEET The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

INITIAL CONDITIONS:

Unit 3 is at 100% and stable No equipment is out of service INITIA TlNG CUE:

You have been directed to respond to plant conditions.

Acknowledge to the examiner when you are ready to begin.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

NUREG 1021 Rev 9 Appendix C JPM BRIEFING SHEET The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

INITIAL CONDITIONS:

Unit 3 is at 100% and stable No equipment is out of service INITIA TlNG CUE:

You have been directed to respond to plant conditions.

Acknowledge to the examiner when you are ready to begin.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

NUREG 1021 Rev 9 Appendix C

Appendix C Facility:

Job Performance Measure Worksheet

--'...T-,-,-ur_k..c:...e,,--Y _P..c:...o_in..c:...t _______ Task No:

ALIGN SAFETY INJECTION FOR HOT LEG RECIRC Form ES-C-1 Task

Title:

JPM No:

NRC-25-SIM-JPM -C

---

~--------

011 EK3.13 Hot-leg injection/recirculation 3.8 14.2 KJA

Reference:

Examinee:

NRC Examiner:

Facility Evaluator:

Method of testing:

Simulated Performance Classroom Read to the examinee:

Date:

Actual Performance Simulator====-:!.X~ __

x Plant -------

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

Initial Conditions:

UNIT ON COLD LEG RECIRCULATION (RHR LOOP A) 12 HOURS HAVE ELAPSED SINCE EVENT INITIATION IDLE RHR TRAIN AVAILABLE (RHR LOOP B)

POWER AVAILABLE TO BOTH 4 KV BUSSES 3A HHSI PUMP IS RUNNING RHR SUPPLYING COLD LEG RECIRCULATION ALL CCW HEAT EXCHANGERS ARE IN SERVICE STEP 32 OF 3-EOP-E-1, Loss of Reactor or Secondary Coolant. IS IN PROGRESS 3-EOP-E-l, Loss of Reactor or Secondary Coolant. IS OPEN ON THE UNIT SUPERVISOR DESK AND OPEN TO STEP 32 WITH STEP 32 CIRCLED.

Task Standard:

S.1. FLOW SUPPLIED TO HOT LEGS Required Materials:

3-EOP-ES-1.4, TRANSFER TO HOT LEG RECIRCULATION 3-EOP-E-1, Loss of Reactor or Secondary Coolant General

References:

3-EOP-ES-l.4, TRANSFER TO HOT LEG RECIRCULATION 3-EOP-E-1, Loss of Reactor or Secondary Coolant NUREG 1021 Rev 9 Appendix C Appendix C Facility:

Job Performance Measure Worksheet T--'--u-'-'-r_k..:...ey"------P..:...o_in..:...t _______ Task No:

ALIGN SAFETY INJECTION FOR HOT LEG RECIRC Form ES-C-1 Task

Title:

JPM No:

NRC-25-SIM-JPM -C

---

~--------

011 EK3.13 Hot-leg injection/recirculation 3.8 14.2 KJA

Reference:

Examinee:

NRC Examiner:

Facility Evaluator:

Method of testing:

Simulated Performance Classroom Read to the examinee:

Date:

Actual Performance Simulator====~X~ __ _

x Plant ---------

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

Initial Conditions:

UNIT ON COLD LEG RECIRCULATION (RHR LOOP A) 12 HOURS HAVE ELAPSED SINCE EVENT INITIATION IDLE RHR TRAIN AVAILABLE (RHR LOOP B)

POWER AVAILABLE TO BOTH 4 KV BUSSES 3A HHSI PUMP IS RUNNING RHR SUPPLYING COLD LEG RECIRCULATION ALL CCW HEAT EXCHANGERS ARE IN SERVICE STEP 32 OF 3-EOP-E-1, Loss of Reactor or Secondary Coolant. IS IN PROGRESS 3-EOP-E-l, Loss of Reactor or Secondary Coolant. IS OPEN ON THE UNIT SUPERVISOR DESK AND OPEN TO STEP 32 WITH STEP 32 CIRCLED.

Task Standard:

S.1. FLOW SUPPLIED TO HOT LEGS Required Materials:

3-EOP-ES-1.4, TRANSFER TO HOT LEG RECIRCULATION 3-EOP-E-1, Loss of Reactor or Secondary Coolant General

References:

3-EOP-ES-l.4, TRANSFER TO HOT LEG RECIRCULATION 3-EOP-E-1, Loss of Reactor or Secondary Coolant NUREG 1021 Rev 9 Appendix C

Appendix C Page 2 of 12 Form ES-C-1 Initiating Cue:

You have been directed to ALIGN SAFETY INJECTION FOR HOT LEG RECIRC AS REQUIRED BY STEP 32 OF 3-EOP-E-1, Loss of Reactor or Secondary Coolant.

Time Critical Task: NO Validation Time:

15 minutes HAND JPM BRIEFING SHEET TO EXAMINEE AT THIS TIMEI NUREG 1021 Rev 9 Appendix C Appendix C Page 2 of 12 Form ES-C-1 Initiating Cue:

You have been directed to ALIGN SAFETY INJECTION FOR HOT LEG RECIRC AS REQUIRED BY STEP 32 OF 3-EOP-E-1, Loss of Reactor or Secondary Coolant.

Time Critical Task: NO Validation Time:

15 minutes HAND JPM BRIEFING SHEET TO EXAMINEE AT THIS TIMEI NUREG 1021 Rev 9 Appendix C

jAppendix C Page 3 of 12 Form ES-C-11 SIMULATOR SETUP Reset to IC # 58 Load Lesson

• LOADAND EXECUTE LESSON: JPM Ol062012501.LSN

• TRIGGER "MOV-3-869 CLOSED"

• OPEN MOV 863A & MOY 863B

• Unfreeze simulator.

Ensure Simulator Operator Checklist is complete NUREG 1021 Rev 9 Appendix C jAppendix C Page 3 of 12 Form ES-C-11 SIMULATOR SETUP Reset to IC # 58 Load Lesson

• LOADAND EXECUTE LESSON: JPM Ol062012501.LSN

• TRIGGER "MOV-3-869 CLOSED"

• OPEN MOV 863A & MOY 863B

• Unfreeze simulator.

Ensure Simulator Operator Checklist is complete NUREG 1021 Rev 9 Appendix C

Appendix C Page 4 of 12 Form ES-C-1 Denote critical steps with a check mark.O Start Time STEP 1

jrRANSITION AS REQUIRED BY STEP 32 OF 3-EOP-E-1 SAT

..J UNSAT Standard:

ITRANSITION MADE TO 3-EOP-ES-1.4, TRANSFER TO HOT LEG RECIRCULATION Cue Comment NOTE:

Candidate should place a mark through circled step 32 prior to transition.

NUREG 1021 Rev 9 Appendix C Appendix C Page 4 of 12 Form ES-C-1 Denote critical steps with a check mark.O Start Time STEP 1

jrRANSITION AS REQUIRED BY STEP 32 OF 3-EOP-E-1 SAT

..J UNSAT Standard:

!TRANSITION MADE TO 3-EOP-ES-1.4, TRANSFER TO HOT LEG RECIRCULATION Cue Comment NOTE:

Candidate should place a mark through circled step 32 prior to transition.

NUREG 1021 Rev 9 Appendix C

!Appendix C I

Page 5 of 12 I

Form ES-C-11 STEP 2

Check High-Head SI Pumps - ANY SAT RUNNING UNSAT Standard:

• Candidate recognizes that 3A HHSI Pump is running Cue Comment NOTE:

NUREG 1021 Rev 9 Appendix C

!Appendix C I

Page 5 of 12 I

Form ES-C-11 STEP 2

Check High-Head SI Pumps - ANY SAT RUNNING UNSAT Standard:

• Candidate recognizes that 3A HHSI Pump is running Cue Comment NOTE:

NUREG 1021 Rev 9 Appendix C

Appendix C Page 6 of 12 Form ES-C-1 Verify RHR Heat Exchanger CCW Outlet Valve On Operating RHR STEP 3

Train - OPEN MOV-3-749A for train A SAT UNSAT MOV-3-749A, RHR Heat Exchanger CCW Outlet Valve VERIFIED Standard:

OPEN Cue Comment NOTE:

NUREG 1021 Rev 9 Appendix C Appendix C Page 6 of 12 Form ES-C-1 Verify RHR Heat Exchanger CCW Outlet Valve On Operating RHR STEP 3

Train - OPEN MOV-3-749A for train A SAT UNSAT MOV-3-749A, RHR Heat Exchanger CCW Outlet Valve VERIFIED Standard:

OPEN Cue Comment NOTE:

NUREG 1021 Rev 9 Appendix C

jAppendix C Page 7 of 12 Form ES-C-1!

STEP 4

SAT 3 Verify Safety Injection To Hot Leg Isolation Valve, MOV-3-869 -

..J OPEN UNSAT 1.MOV-3-869 ATTEMPTED TO BE VERIFIED OPEN. (Candidate Standard:

IShould attempt to open valve prior to transitioning to Att. 1 )

i2.Candidate transitions to to ATTACHMENT 1.

Cue If candidate calls to locally open MOV-3-869 tell candidate that valve is inaccessible.

Comment MOV-3-869 is closed and cannot be opened. Operator should attemp NOTE:

o open valve prior to transitioning to Att. 1 NUREG 1021 Rev 9 Appendix C jAppendix C Page 7 of 12 Form ES-C-1!

STEP 4

SAT 3 Verify Safety Injection To Hot Leg Isolation Valve, MOV-3-869 -

..J OPEN UNSAT 1.MOV-3-869 ATTEMPTED TO BE VERIFIED OPEN. (Candidate Standard:

Ishould attempt to open valve prior to transitioning to Att. 1 )

I2.Candidate transitions to to ATTACHMENT 1.

Cue If candidate calls to locally open MOV-3-869 tell candidate that valve is inaccessible.

Comment MOV-3-869 is closed and cannot be opened. Operator should attemp NOTE:

o open valve prior to transitioning to Att. 1 NUREG 1021 Rev 9 Appendix C

Appendix C Page 8 of 12 Form ES-C-1 STEP 4

ESTABLISH ALTERNATE HOT LEG INJECTION FLOWPATH (ATT.

SAT

-J

1)

UNSAT

1. TRANSITIONED TO ATTACHMENT 1 OF 3-EOP-ES-1.4

2. Primary Operator DIRECTED TO CLOSE 3-752A AND 3-752B Standard:

3. RHR LOOP VALVES MOV-3-750 AND MOV-3-751 OPENED BOOTH OPERATOR RESPOND AS PO/FS AND ON SIMULATOR

!TRIGGER "CLOSE 3-752A1B",

Cue I.F. OPERATOR REPORTS COMPLETION OF TASK.

Comment NOTE:

NUREG 1021 Rev 9 Appendix C Appendix C Page 8 of 12 Form ES-C-1 STEP 4

ESTABLISH ALTERNATE HOT LEG INJECTION FLOWPATH (ATT.

SAT

-J

1)

UNSAT

1. TRANSITIONED TO ATTACHMENT 1 OF 3-EOP-ES-1.4

2. Primary Operator DIRECTED TO CLOSE 3-752A AND 3-752B Standard:

3. RHR LOOP VALVES MOV-3-750 AND MOV-3-751 OPENED BOOTH OPERATOR RESPOND AS PO/FS AND ON SIMULATOR ITRIGGER "CLOSE 3-752A1B",

Cue I.F. OPERATOR REPORTS COMPLETION OF TASK.

Comment NOTE:

NUREG 1021 Rev 9 Appendix C

!Appendix C Page 9 of 12 Form ES-C-1j STEP 5

SAT VERIFY THE POSITION OF THE RHR HEAT EXCHANGER OUTLET VALVE UNSAT SNPO DIRECTED TO VERIFY THAT 3-759A IS OPEN Standard:

Cue BOOTH OPERATOR RESPOND AS PO/FS AND ON SIMULATOR REPORT 3-759A OPEN Comment NOTE:

NUREG 1021 Rev 9 Appendix C

!Appendix C Page 9 of 12 Form ES-C-1j STEP 5

SAT VERIFY THE POSITION OF THE RHR HEAT EXCHANGER OUTLET VALVE UNSAT SNPO DIRECTED TO VERIFY THAT 3-759A IS OPEN Standard:

Cue BOOTH OPERATOR RESPOND AS PO/FS AND ON SIMULATOR REPORT 3-759A OPEN Comment NOTE:

NUREG 1021 Rev 9 Appendix C

Appendix C Page 10 of 12 Form ES-C-1 STEP 6

SAT REMOVE THE HHSI PUMPS AND CONTAINMENT SPRAY PUMPS

..j FROM SERVICE UNSAT CONTROL SWITCHES FOR ALL HHSI PUMPS ALIGNED TO UNIT 3 Standard:

RWST AND THE UNIT 3 CONTAINMENT SPRAY PUMPS POSITIONED TO PULL-TO-LOCK Cue Comment NOTE:

NUREG 1021 Rev 9 Appendix C Appendix C Page 10 of 12 Form ES-C-1 STEP 6

SAT REMOVE THE HHSI PUMPS AND CONTAINMENT SPRAY PUMPS

..j FROM SERVICE UNSAT CONTROL SWITCHES FOR ALL HHSI PUMPS ALIGNED TO UNIT 3 Standard:

RWST AND THE UNIT 3 CONTAINMENT SPRAY PUMPS POSITIONED TO PULL-TO-LOCK Cue Comment NOTE:

NUREG 1021 Rev 9 Appendix C

!Appendix C Page 11 of 12 I

Form ES-C-11 STEP 7

~ERIFY RHR COLD LEG INJECTION ISOLATION VALVE OPEN SAT UNSAT MOV-3-744A AND/OR MOV-3-744B VERIFIED OPEN Standard:

Cue Comment NOTE:

NUREG 1021 Rev 9 Appendix C

!Appendix C Page 11 of 12 I

Form ES-C-11 STEP 7

~ERIFY RHR COLD LEG INJECTION ISOLATION VALVE OPEN SAT UNSAT MOV-3-744A AND/OR MOV-3-744B VERIFIED OPEN Standard:

Cue Comment NOTE:

NUREG 1021 Rev 9 Appendix C

Appendix C Page 12 of 12 Form ES-C-1 STEP 8

ISOLATE THE RHRALTERNATE DISCHARGE FLOW-PATH SAT UNSAT

• MOV-3-863A, RHR ALTERNATE DISCHARGE VALVE, CLOSED Standard:

• MOV-3-863B, RHR ALTERNATE DISCHARGE VALVE, CLOSED Cue Comment NOTE:

NUREG 1021 Rev 9 Appendix C Appendix C Page 12 of 12 Form ES-C-1 STEP 8

ISOLATE THE RHRALTERNATE DISCHARGE FLOW-PATH SAT UNSAT

• MOV-3-863A, RHR ALTERNATE DISCHARGE VALVE, CLOSED Standard:

• MOV-3-863B, RHR ALTERNATE DISCHARGE VALVE, CLOSED Cue Comment NOTE:

NUREG 1021 Rev 9 Appendix C

~ppendix C Page 13 of 12 Form ES-C-1!

STEP 9

ALIGN THE RHR RECIRCULATION FLOWPATH SAT

..j UNSAT SNPO DIRECTED TO OPEN 3-741A, RHR RECIRC ISOLATION Standard:

~ALVE Cue BOOTH OPERATOR TRIGGERS "OPEN 3-741A" AND REPORT STATUS TO OPERATOR 1-2 MINUTES AFTER ORDER WAS GIVEN Comment NOTE:

NUREG 1021 Rev 9 Appendix C

~ppendix C Page 13 of 12 Form ES-C-1!

STEP 9

ALIGN THE RHR RECIRCULATION FLOWPATH SAT

..j UNSAT SNPO DIRECTED TO OPEN 3-741A, RHR RECIRC ISOLATION Standard:

VALVE Cue BOOTH OPERATOR TRIGGERS "OPEN 3-741A" AND REPORT STATUS TO OPERATOR 1-2 MINUTES AFTER ORDER WAS GIVEN Comment NOTE:

NUREG 1021 Rev 9 Appendix C

Appendix C Page 14 of 12 Form ES-C-1 VERIFY STATUS OF CORE EXIT THERMOCOUPLES STEP 10 SAT

.,j UNSAT CORE EXIT TEMPERATURES VERIFIED STABLE OR Standard:

DECREASING Cue Comment NOTE:

NUREG 1021 Rev 9 Appendix C Appendix C Page 14 of 12 Form ES-C-1

~ERIFY STATUS OF CORE EXIT THERMOCOUPLES STEP 10 SAT

.,j UNSAT CORE EXIT TEMPERATURES VERIFIED STABLE OR Standard:

DECREASING Cue Comment NOTE:

NUREG 1021 Rev 9 Appendix C

[Appendix C 1

Page 15 of 12 I

Form ES-C-11 CONTINUE LONG-TERM RECOVERY ACTIONS STEP 11 SAT UNSAT

• RESTORATION OF NORMAL HOT LEG RECIRCULATION ATTEMPTED AS DIRECTED BY THE TSC STAFF

• INJECTION TO BOTH HOT LEGS AND COLD LEGS Standard:

VERIFIED

• RHR PUMP INJECTION TO HOT AND COLD LEGS MAINTAINED UNTIL NORMAL HOT LEG RECIRCULATION LINEUP IS ESTABLISHED BOOTH OPERATOR RESPOND AS TSC AND CONFIRM PLAN IS Cue IN PROGRESS TO RESTORE NORMAL HOT LEG INJECTION Comment OPERA TOR SHOULD USE ERDADS SCREEN TO CONFIRM NOTE:

AL TERNA TE RHR FLOW NUREG 1021 Rev 9 Appendix C

[Appendix C 1

Page 15 of 12 I

Form ES-C-11

~ONTINUE LONG-TERM RECOVERY ACTIONS STEP 11 SAT UNSAT

• RESTORATION OF NORMAL HOT LEG RECIRCULATION ATTEMPTED AS DIRECTED BY THE TSC STAFF

• INJECTION TO BOTH HOT LEGS AND COLD LEGS Standard:

VERIFIED

• RHR PUMP INJECTION TO HOT AND COLD LEGS MAINTAINED UNTIL NORMAL HOT LEG RECIRCULATION LINEUP IS ESTABLISHED BOOTH OPERATOR RESPOND AS TSC AND CONFIRM PLAN IS Cue IN PROGRESS TO RESTORE NORMAL HOT LEG INJECTION Comment OPERATOR SHOULD USE ERDADS SCREEN TO CONFIRM NOTE:

AL TERNA TE RHR FLOW NUREG 1021 Rev 9 Appendix C

Appendix C Page 16 of 12 Form ES-C-1 STEP 12 Return To Procedure And Step In Effect SAT UNSAT RETURNED TO 3-EOP-E-1, Loss of Reactor or Secondary Coolant, Standard:

STEP 15.

Cue Comment NOTE:

Terminating [The task is complete when the Examinee returns the cue sheet to the STOP Cue:

~xaminer.

Stop Time NUREG 1021 Rev 9 Appendix C Appendix C Page 16 of 12 Form ES-C-1 STEP 12 Return To Procedure And Step In Effect SAT UNSAT RETURNED TO 3-EOP-E-1, Loss of Reactor or Secondary Coolant, Standard:

STEP 15.

Cue Comment NOTE:

Terminating The task is complete when the Examinee returns the cue sheet to the STOP Cue:

examiner.

Stop Time NUREG 1021 Rev 9 Appendix C

!AppendiX C Page 17 of 12 Form ES-C-11 Verification of Completion

~

JobPe~rmanceMeasureNo. N~R_C_-_25_-_S_IM~~_P_M_-_C~~~~~~~~~~~~~~~~~_

Examinee's Name:

Examiner's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

~

Response

Result:

Satisfactory/Unsatisfactory Examiner's signature and date:

NUREG 1021 Rev 9 Appendix C

!AppendiX C Page 17 of 12 Form ES-C-11 Verification of Completion

~

JobPe~rmanceMeasureNo.N R_C_-_25_-_S_I~~~_P_~_-_C~~~~~~~~~~~~~~~~~_

Examinee's Name:

Examiner's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

~

Response

Result:

Satisfactory/Unsatisfactory Examiner's signature and date:

NUREG 1021 Rev 9 Appendix C

JPM BRIEFING SHEET The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

UNIT ON COLD LEG RECIRCULATION (RHR LOOP A) 12 HOURS HAVE ELAPSED SINCE EVENT INITIATION IDLE RHR TRAIN AVAILABLE (RHR LOOP B)

POWER AVAILABLE TO BOTH 4 KV BUSSES 3A HHSI PUMP IS RUNNING RHR SUPPLYING COLD LEG RECIRCULATION ALL CCW HEAT EXCHANGERS ARE IN SERVICE STEP 32 OF 3-EOP-E-l, Loss of Reactor or Secondary Coolant. IS IN PROGRESS 3-EOP-E-l, Loss of Reactor or Secondary Coolant. IS OPEN ON THE UNIT SUPERVISOR DESK AND OPEN TO STEP 32 WITH STEP 32 CIRCLED.

INITIA TlNG CUE:

You have been directed to ALIGN SAFETY INJECTION FOR HOT LEG RECIRC AS REQUIRED BY STEP 32 OF 3-EOP-E-1, Loss of Reactor or Secondary Coolant.

Acknowledge to the examiner when you are ready to begin.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

NUREG 1021 Rev 9 Appendix C JPM BRIEFING SHEET The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

UNIT ON COLD LEG RECIRCULATION (RHR LOOP A) 12 HOURS HAVE ELAPSED SINCE EVENT INITIATION IDLE RHR TRAIN AVAILABLE (RHR LOOP B)

POWER AVAILABLE TO BOTH 4 KV BUSSES 3A HHSI PUMP IS RUNNING RHR SUPPLYING COLD LEG RECIRCULATION ALL CCW HEAT EXCHANGERS ARE IN SERVICE STEP 32 OF 3-EOP-E-l, Loss of Reactor or Secondary Coolant. IS IN PROGRESS 3-EOP-E-l, Loss of Reactor or Secondary Coolant. IS OPEN ON THE UNIT SUPERVISOR DESK AND OPEN TO STEP 32 WITH STEP 32 CIRCLED.

INITIA TlNG CUE:

You have been directed to ALIGN SAFETY INJECTION FOR HOT LEG RECIRC AS REQUIRED BY STEP 32 OF 3-EOP-E-1, Loss of Reactor or Secondary Coolant.

Acknowledge to the examiner when you are ready to begin.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

NUREG 1021 Rev 9 Appendix C

Appendix C Facility:

Task

Title:

Job Performance Measure Worksheet Turkey Point Task No:

Respond to a Source Range Nuclear Instrument Malfunction Job Performance (MODE 6)

Measure No:

KIA

Reference:

015 A2.02 (3.1/3.5)

Examinee:

NRC Examiner:

Facility Evaluator:

Date:

Method of testing:

Simulator / Control Room Actual Performance Simulated Performance Classroom Simulator Yes Read to the examinee:

Form ES-C-1 NRC-2S-SIM-JPM-D Yes Plant. ______ _

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

Initial Conditions:

1. Unit 3 is in Mode 6.

2. Refueling activities are in progress.

3. NIS Source Ranges N-31 and N-32 are both in service.

4. Both Gamma Metrics Channels are OOS for maintenance.

Task Standard:

1. N-32 selected for audio count rate.

2. Core alterations suspended.

Required Materials:

3-0NOP-059.5, Source Range Nuclear Instrumentation Malfunction General

References:

3-0NOP-059.5, Source Range Nuclear Instrumentation Malfunction Initiating Cue:

Respond to plant conditions.

Time Critical Task: No Validation Time:

10 minutes HAND JPM BRIEFING SHEET TO EXAMINEE A T THIS TIMEI Appendix C Facility:

Task

Title:

Job Performance Measure Worksheet Turkey Point Task No:

Respond to a Source Range Nuclear Instrument Malfunction Job Performance (MODE 6)

Measure No:

KIA

Reference:

015 A2.02 (3.1/3.5)

Examinee:

NRC Examiner:

Facility Evaluator:

Date:

Method of testing:

Simulator / Control Room Simulated Performance Classroom Simulator Actual Performance Yes Read to the examinee:

Form ES-C-1 NRC-2S-SIM-JPM-D Yes Plant -------

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

Initial Conditions:

1. Unit 3 is in Mode 6.

2. Refueling activities are in progress.

3. NIS Source Ranges N-31 and N-32 are both in service.

4. Both Gamma Metrics Channels are OOS for maintenance.

Task Standard:

1. N-32 selected for audio count rate.

2. Core alterations suspended.

Required Materials:

3-0NOP-059.5, Source Range Nuclear Instrumentation Malfunction General

References:

3-0NOP-059.5, Source Range Nuclear Instrumentation Malfunction Initiating Cue:

Respond to plant conditions.

Time Critical Task: No Validation Time:

10 minutes HAND JPM BRIEFING SHEET TO EXAMINEE A T THIS TIMEI

Appendix C Page 2 of 7 Form ES-C-1 INITIAL CONDITIONS:

1. Unit 3 is in Mode 6.

2. Refueling activities are in progress.

3. NIS Source Ranges are both in service.

4. Both Gamma Metrics are OOS for maintenance.

/NITIA TlNG CUE:

Respond to plant conditions.

TERMINA TlON CUE:

When you feel that you have satisfactorily completed the assigned task, hand your JPM briefing sheet back to me.

Do you have any questions?

You may begin.

Appendix C Page 2 of 7 Form ES-C-1 INITIAL CONDITIONS:

1. Unit 3 is in Mode 6.

2. Refueling activities are in progress.

3. NIS Source Ranges are both in service.

4. Both Gamma Metrics are OOS for maintenance.

/NITIA TlNG CUE:

Respond to plant conditions.

TERMINA TlON CUE:

When you feel that you have satisfactorily completed the assigned task, hand your JPM briefing sheet back to me.

Do you have any questions?

You may begin.

!AppendiX C Page 3 of 7 Form ES-C-11 NOTES TO EVALUATOR AND BOOTH OPERATOR:

1. Reset to IC 117 Cavity Drain Pre-Req's Complete

2. Place both channels of Gamma-Metrics O.O.S.:

a. Schema 0 REACTOR 0 INCORE/EXCORE DETECTORS 0 Detector #90 TFN1WAFL NEB01A DETECTOR FAIL LOW 0 TRUE then INSERT

b. Detector #100 TFN1WBFL NEB01B DETECTOR FAIL LOW 0 TRUE then INSERT

c.

Place both Gamma-Metric Block Switches to BLOCK on console

3. Select N-31 for Audio Count Rate; Select N-31/N-32 and N-35/N-36 on console NIS Recorder

4. Place CSD Placards on Vertical Panels.

5. Update console placard to read RCS BORON = 2000 ppm

6. Adjust Boric Acid and Primary Water Auto Makeup flow controller potentiometers for 2000 ppm boron concentration (HIC-3-114 = 4.0, FC-3-113 = B.O)

7. Change ERDADS screen on VPA to P-T display.

B. Provide an extra Operator to acknowledge annunciators and maintain stable plant conditions.

9. When Operator has received a turnover of plant status, fail Source Range NI N-31 HIGH:

Schema 0 REACTOR 0 INCORE/EXCORE DETECTORS 0 Detector #1 0 TFN1SAFH NE101N31 DETECTOR FAIL HIGH 0 TRUE then INSERT

!AppendiX C Page 3 of 7 Form ES-C-11 NOTES TO EVALUATOR AND BOOTH OPERATOR:

1. Reset to IC 117 Cavity Drain Pre-Req's Complete

2. Place both channels of Gamma-Metrics O.O.S.:

a. Schema 0 REACTOR 0 INCORE/EXCORE DETECTORS 0 Detector #90 TFN1WAFL NEB01A DETECTOR FAIL LOW 0 TRUE then INSERT

b. Detector #100 TFN1WBFL NEB01B DETECTOR FAIL LOW 0 TRUE then INSERT

c.

Place both Gamma-Metric Block Switches to BLOCK on console

3. Select N-31 for Audio Count Rate; Select N-31/N-32 and N-35/N-36 on console NIS Recorder

4. Place CSD Placards on Vertical Panels.

5. Update console placard to read RCS BORON = 2000 ppm

6. Adjust Boric Acid and Primary Water Auto Makeup flow controller potentiometers for 2000 ppm boron concentration (HIC-3-114 = 4.0, FC-3-113 = B.O)

7. Change ERDADS screen on VPA to P-T display.

B. Provide an extra Operator to acknowledge annunciators and maintain stable plant conditions.

9. When Operator has received a turnover of plant status, fail Source Range NI N-31 HIGH:

Schema 0 REACTOR 0 INCORE/EXCORE DETECTORS 0 Detector #1 0 TFN1SAFH NE101N31 DETECTOR FAIL HIGH 0 TRUE then INSERT

Appendix C Page 4 of7 Form ES-C-1 Denote critical steps with a check mark.O Start Time ----

• STEP 1

Perform Immediate actions of 3-0NOP-059.5, SOURCE RANGE SAT NUCLEAR INSTRUMENTATION MALFUNCTION.

..j 14.0 IMMEDIATE ACTIONS UNSAT 14.5 Mode 6 - Refueling 14.5.1 Malfunction of ONE channel:

1. Switch the AUDIO COUNT RATE CHANNEL SELECTOR to the operable source range.

2. Verify at least 2 out of 4 Source Range and Backup NIS (Gamma Metrics) channels are operable, with one Source Range having audible count rate in the Control Room and Containment.

a. IF the above requirement is not met, THEN suspend all operations involving core alterations OR positive reactivity changes.

3. IF applicable, THEN notify plant personnel of erroneous Containment Evacuation Alarm.

STANDARD:

1. Switches AUDIO COUNT RATE CHANNEL SELECTOR from N-31 to N-32.

~. Suspends all operations involving core alterations since only one of four source range Nls are operable. *

3. Notifies plant personnel of erroneous Containment Evacuation Alarm Operator may reference procedure to verify I perform actions.

Respond as Refueling SRO and/or Reactor Engineer/STA if notified to CUE:

stop refueling activities and store fuel assemblies in a safe location.

Report that refueling has stopped and fuel assemblies are all safely oeated.

Comment NOTE:

Source Range N-31 has failed HIGH.

Appendix C Page 4 of7 Form ES-C-1 Denote critical steps with a check mark.O Start Time ----

• STEP 1

Perform Immediate actions of 3-0NOP-059.5, SOURCE RANGE SAT NUCLEAR INSTRUMENTATION MALFUNCTION.

..j 14.0 IMMEDIATE ACTIONS UNSAT r.5 Mode 6 - Refueling f4..5.1 Malfunction of ONE channel:

1. Switch the AUDIO COUNT RATE CHANNEL SELECTOR to the operable source range.

2. Verify at least 2 out of 4 Source Range and Backup NIS (Gamma Metrics) channels are operable, with one Source Range having audible count rate in the Control Room and Containment.

a. IF the above requirement is not met, THEN suspend all operations involving core alterations OR positive reactivity changes.

3. IF applicable, THEN notify plant personnel of erroneous Containment Evacuation Alarm.

STANDARD:

1. Switches AUDIO COUNT RATE CHANNEL SELECTOR from N-31 to N-32.

2. Suspends all operations involving core alterations since only one of four source range Nls are operable. *

3. Notifies plant personnel of erroneous Containment Evacuation Alarm Operator may reference procedure to verify I perform actions.

Respond as Refueling SRO and/or Reactor Engineer/STA if notified to CUE:

stop refueling activities and store fuel assemblies in a safe location.

Report that refueling has stopped and fuel assemblies are all safely oeated.

Comment NOTE:

Source Range N-31 has failed HIGH.

!AppendiX C Page 5 of 7 Form ES-C-11 STEP 2

Operator obtains copy of 3-0NOP-059.5.

SAT UNSAT STANDARD: 1. Operator obtains Simulator copy of 3-0NOP-059.5

~. Operator verifies Immediate Actions are correct.

Cue Comment NOTE:

!AppendiX C Page 5 of 7 Form ES-C-11 STEP 2

Operator obtains copy of 3-0NOP-059.5.

SAT UNSAT STANDARD: 1. Operator obtains Simulator copy of 3-0NOP-059.5

~. Operator verifies Immediate Actions are correct.

Cue Comment NOTE:

Appendix C Page 6 of7 Form ES-C-1 5.0 SUBSEQUENT ACTIONS STEP 3

5.5 Mode 6 - Refueling SAT

..J UNSAT 5.5.1 Malfunction of ONE channel:

1. Place LEVEL TRIP switch on failed channel in BYPASS position.

2. Place HIGH FLUX AT SHUTDOWN switch on failed channel in BLOCK position.

3. Switch an NIS RECORDER to the operable source range.

4. IF one Source Range having audible count rate in the Control Room and Containment, AND 2 out of 4 NIS (NSSS Source Range and Gamma Metrics) Channels are not operable, THEN verify RCS boron concentration is greater than or equal to the required boron concentration at least once per 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />.

5. Notify I&C.

6. Monitor Backup NIS (Gamma Metric) Source Range Count Rate.

STANDARD: Operator removes N-31 from service.

1. Positions LEVEL TRIP switch to BYPASS.

2. Positions HIGH FLUX AT SHUTDOWN switch to BLOCK.

3. Verifies N-32 displayed on console NIS recorder.

4. Contacts Chemistry determines Boron concentration:::: 1950 ppm.

5. Notifies I&C of N-31 failure.

6. Determines both backup NIS (Gamma-Metric) channels OOS.

1.lf called as Reactor Engineering, state that the required RCS Boron jeoncentration is> 1950 ppm.

CUES:

12.lf called as Chemistry, confirm Boron concentration is 2000 ppm.

3.Respond as I&C if notified of N-31 failure.

14. Inform the applicant that another operator will continue from this ipoint.

Comment NOTE:

Only Standards 1 and 2 are critical.

Appendix C Page 6 of7 Form ES-C-1 5.0 SUBSEQUENT ACTIONS STEP 3

5.5 Mode 6 - Refueling SAT

..J UNSAT 5.5.1 Malfunction of ONE channel:

1. Place LEVEL TRIP switch on failed channel in BYPASS position.

2. Place HIGH FLUX AT SHUTDOWN switch on failed channel in BLOCK position.

3. Switch an NIS RECORDER to the operable source range.

4. IF one Source Range having audible count rate in the Control Room and Containment, AND 2 out of 4 NIS (NSSS Source Range and Gamma Metrics) Channels are not operable, THEN verify RCS boron concentration is greater than or equal to the required boron concentration at least once per 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />.

5. Notify I&C.

6. Monitor Backup NIS (Gamma Metric) Source Range Count Rate.

STANDARD: Operator removes N-31 from service.

1. Positions LEVEL TRIP switch to BYPASS.

~. Positions HIGH FLUX AT SHUTDOWN switch to BLOCK.

3. Verifies N-32 displayed on console NIS recorder.

f4. Contacts Chemistry determines Boron concentration:::: 1950 ppm.

5. Notifies I&C of N-31 failure.

~. Determines both backup NIS (Gamma-Metric) channels OOS.

1.lf called as Reactor Engineering, state that the required RCS Boron

~oncentration is> 1950 ppm.

CUES:

~.If called as Chemistry, confirm Boron concentration is 2000 ppm.

3.Respond as I&C if notified of N-31 failure.

f4.lnform the applicant that another operator will continue from this ipoint.

Comment NOTE:

Only Standards 1 and 2 are critical.

\\Appendix C Page 7 of 7 Form ES-C-11 STEP 4

iApplicant should return JPM Initial Condition sheet and state that SAT pperator actions are complete.

UNSAT Terminating If operator attempts any other compensatory actions beyond this point STOP CUE:

ell operator that JPM has been completed.

Stop Time ----

\\Appendix C Page 7 of 7 Form ES-C-11 STEP 4

Applicant should return JPM Initial Condition sheet and state that SAT operator actions are complete.

UNSAT Terminating If operator attempts any other compensatory actions beyond this point STOP CUE:

ell operator that JPM has been completed.

Stop Time ----

Appendix C Page 8 of7 Form ES-C-1 Verification of Completion

~

JobPe~rmanceMeasuffiNo.N

~=R~C~-~2~5-~S=IM~~~P=M~-D~~~~~~~~~~~~~~~~~_

Examinee's Name:

Examiner's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

~

Response

Result:

Satisfactory/Unsatisfactory

~

Examiner's signature and date:

Appendix C Page 8 of7 Form ES-C-1 Verification of Completion Job Performance Measure No.N

=-:..:..R:..;:C=---=.2=-5-...::S:..:..IM:..:..=--J:.:P-=.M.:..=-..:-D=---________________

Examinee's Name:

Examiner's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

Satisfactory/Unsatisfactory Examiner's signature and date:

~ppendix C Page 9 of 7 Form ES-C-11

~ppendix C Page 9 of 7 Form ES-C-11

JPM BRIEFING SHEET INITIAL CONDITIONS:

1. Unit 3 is in Mode 6.

2. Refueling activities are in progress.

3. NIS Source Ranges are both in service.

4. Both Gamma Metrics are OOS for maintenance.

!NITIA TlNG CUE:

Respond to plant conditions.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU FEEL THAT YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

JPM BRIEFING SHEET INITIAL CONDITIONS:

1. Unit 3 is in Mode 6.

2. Refueling activities are in progress.

3. NIS Source Ranges are both in service.

4. Both Gamma Metrics are OOS for maintenance.

!NITIA TlNG CUE:

Respond to plant conditions.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU FEEL THAT YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

Appendix C Facility:

Job Performance Measure Worksheet T_ur_k_e-'-y_P_o_in_t _______ Task No:

Purging the PR T to Reduce Oxygen or Hydrogen Concentration (Major Gas Volume)

Form ES-C-1 Task

Title:

JPM No:

NRC-25-SIM-JPM-E 007 Kl.04 Nitrogen 2.1/2.3 KIA

Reference:

Examinee:

NRC Examiner:

Facility Evaluator:

Date:

Method of testing:

Simulated Performance Actual Performance x

Classroom SimulatorX Plant Read to the examinee:

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

Initial Conditions:

Chemistry reports that PRT Oxygen Concentration is 2.5% by Volume Unit 3 is in Mode 1 at 100% Power with no equipment out of service.

3-NOP-041.3, Pressurizer Relief Tank up to and including step 5.5.11 has been completed by the off-going shift You are the oncoming Reactor Operator and have been briefed on the evolution.

PRT Level is at 80%.

Task Standard:

Purge the PRT to Reduce Oxygen Concentration to within required specifications.

Required Materials:

3-NOP-041.3, Pressurizer Relief Tank General

References:

3-NOP-041.3, Pressurizer Relief Tank NUREG 1021 Rev 9 Appendix C Appendix C Facility:

Job Performance Measure Worksheet

_T_u_rk_e ___ y_P_o_in_t _______ Task No:

Purging the PR T to Reduce Oxygen or Hydrogen Concentration (Major Gas Volume)

Form ES-C-1 Task

Title:

JPM No:

NRC-25-SIM-JPM-E 007 Kl.04 Nitrogen 2.1/2.3 KIA

Reference:

Examinee:

NRC Examiner:

Facility Evaluator:

Date:

Method of testing:

Simulated Performance Actual Performance x

Classroom SimulatorX Plant Read to the examinee:

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

Initial Conditions:

Chemistry reports that PRT Oxygen Concentration is 2.5% by Volume Unit 3 is in Mode 1 at 100% Power with no equipment out of service.

3-NOP-041.3, Pressurizer Relief Tank up to and including step 5.5.11 has been completed by the off-going shift You are the oncoming Reactor Operator and have been briefed on the evolution.

PRT Level is at 80%.

Task Standard:

Purge the PRT to Reduce Oxygen Concentration to within required specifications.

Required Materials:

3-NOP-041.3, Pressurizer Relief Tank General

References:

3-NOP-041.3, Pressurizer Relief Tank NUREG 1021 Rev 9 Appendix C

Appendix C Page 2 of 12 Form ES-C-1 Initiating Cue:

You have been directed to Purge the PRT to Reduce Oxygen Concentration to within required specifications using 3-NOP-041.3, Pressurizer Relief Tank step 5.5.11.

All prerequisites have been satisfied.

You are continuing 3-NOP-041.3 after a turnover from the off-going shift.

Time Critical Task: No Validation Time:

10 minutes HAND JPM BRIEFING SHEET TO EXAMINEE AT THIS TIME!

NUREG 1021 Rev 9 Appendix C Appendix C Page 2 of 12 Form ES-C-1 Initiating Cue:

You have been directed to Purge the PRT to Reduce Oxygen Concentration to within required specifications using 3-NOP-041.3, Pressurizer Relief Tank step 5.5.11.

All prerequisites have been satisfied.

You are continuing 3-NOP-041.3 after a turnover from the off-going shift.

Time Critical Task: No Validation Time:

10 minutes HAND JPM BRIEFING SHEET TO EXAMINEE AT THIS TIME!

NUREG 1021 Rev 9 Appendix C

!AppendiX C Page 3 of 12 Form ES-C-1!

SIMULATOR SETUP Reset to IC #

Load saved IC on Flash Drive XR-043.dat Load Lesson Ensure Simulator Operator Checklist is complete CLOSE Gas waste Disposal V4658A & B NUREG 1021 Rev 9 Appendix C

!AppendiX C Page 3 of 12 Form ES-C-1!

SIMULATOR SETUP Reset to IC #

Load saved IC on Flash Drive XR-043.dat Load Lesson Ensure Simulator Operator Checklist is complete CLOSE Gas waste Disposal V4658A & B NUREG 1021 Rev 9 Appendix C

Appendix C Page 4 of 12 Form ES-C-1 Denote critical steps with a check mark,O Start Time ----

11. ENSURE CV-3-549, PRT VENT, is OPEN STEP 1

SAT

..J UNSAT

1. Placed PRT Vent Valve, CV-3-S49 switch to open.

Standard:

2. Verified PRT Vent Valve, CV-3-S49 Red Ught ON Green Ught OFF.

Cue Comment NOTE:

Standard #2 is not critical.

NUREG 1021 Rev 9 Appendix C Appendix C Page 4 of 12 Form ES-C-1 Denote critical steps with a check mark,O Start Time ----

11. ENSURE CV-3-549, PRT VENT, is OPEN STEP 1

SAT

..J UNSAT

1. Placed PRT Vent Valve, CV-3-S49 switch to open.

Standard:

2. Verified PRT Vent Valve, CV-3-S49 Red Ught ON Green Ught OFF.

Cue Comment NOTE:

Standard #2 is not critical.

NUREG 1021 Rev 9 Appendix C

!Appendix C Page 5 of 12 Form ES-C-1!

13. OPEN CV-3-519B, PRT PRIMARY WATER MAKE UP.

STEP 2

SAT UNSAT

1. Placed PRT Vent Valve, CV-3-5198 switch to open.

Standard:

~. Verified PRT Vent Valve, CV-3-5198 Red Light ON Green Light OFF.

Cue Comment NOTE:

Standard #2 is not critical.

NUREG 1021 Rev 9 Appendix C

!Appendix C Page 5 of 12 Form ES-C-1!

13. OPEN CV-3-519B, PRT PRIMARY WATER MAKE UP.

STEP 2

SAT UNSAT

1. Placed PRT Vent Valve, CV-3-5198 switch to open.

Standard:

2. Verified PRT Vent Valve, CV-3-5198 Red Light ON Green Light OFF.

Cue Comment NOTE:

Standard #2 is not critical.

NUREG 1021 Rev 9 Appendix C

Appendix C Page 6 of 12 Form ES-C-1 5.5 Purging the PRT to Reduce Oxygen or Hydrogen STEP 3

~oncentration (Major Gas Volume) (continued)

SAT

~

UNSAT

14. WHEN any of the following conditions exists:

• PRT level approaches 95% on LI-3-470, PRZR RELIEF TK LEVEL

• PRT pressure approaches 10 psig on PI-3-472, PRZR RELIEF TK PRESSURE THEN CLOSE CV-3-519B, PRT PRIMARY WATER MAKE UP.

1. When PRT level approaches 95% placed PRT Vent Valve, CV Standard:

5198 switch to close.

2. Verified PRT Vent Valve, CV-3-5198 Red light OFF Green light ON Cue Comment

1. Standard #2 is not critical.

NOTE:

NUREG 1021 Rev 9 Appendix C Appendix C Page 6 of 12 Form ES-C-1 5.5 Purging the PRT to Reduce Oxygen or Hydrogen STEP 3

Concentration (Major Gas Volume) (continued)

SAT

~

UNSAT

14. WHEN any of the following conditions exists:

• PRT level approaches 95% on LI-3-470, PRZR RELIEF TK LEVEL

• PRT pressure approaches 10 psig on PI-3-472, PRZR RELIEF TK PRESSURE THEN CLOSE CV-3-519B, PRT PRIMARY

~ATER MAKE UP.

1. When PRT level approaches 95% placed PRT Vent Valve, CV Standard:

5198 switch to close.

~. Verified PRT Vent Valve, CV-3-5198 Red light OFF Green light ON Cue Comment

1. Standard #2 is not critical.

NOTE:

NUREG 1021 Rev 9 Appendix C

jAppendix C Page 7 of 12 Form ES-C-1!

15. MAINTAIN PRT level at 90 to 95% for 25 to 35 minutes.

STEP 4

SAT UNSAT Standard:

1. Tell operator that 35 minutes have elapsed.

Cue

2. Tell operator that 3-NOP-041.3 steps 16,17, and 18 have been completed.

Comment NOTE:

NUREG 1021 Rev 9 Appendix C jAppendix C Page 7 of 12 Form ES-C-1!

15. MAINTAIN PRT level at 90 to 95% for 25 to 35 minutes.

STEP 4

SAT UNSAT Standard:

1. Tell operator that 35 minutes have elapsed.

Cue

~. Tell operator that 3-NOP-041.3 steps 16,17, and 18 have been completed.

Comment NOTE:

NUREG 1021 Rev 9 Appendix C

Appendix C Page 8 of 12 Form ES-C-1 STEP 5

SAT UNSAT Standard:

Cue Comment NOTE:

NUREG 1021 Rev 9 Appendix C Appendix C Page 8 of 12 Form ES-C-1 STEP 5

SAT UNSAT Standard:

Cue Comment NOTE:

NUREG 1021 Rev 9 Appendix C

jAppendix C Page 9 of 12 Form ES-C-11 5.5 Purging the PRT to Reduce Oxygen or Hydrogen STEP 6

Concentration (Major SAT

.,j Gas Volume) (continued)

UNSAT

19. WHEN PRT pressure indicated on PI-3-472 has lowered to approximately 6 psig, as controlled by nitrogen supply regulator, THEN CLOSE CV-3-549, PRT VENT.

1. Placed PRT Vent Valve, CV-3-549 switch to close.

Standard:

2. Verified PRT Vent Valve, CV-3-549 Red Light OFF Green Light ON Tell operator that Chemistry informs Reactor Operator that PRT Cue oxygen reading is less than 2 percent oxygen by volume.

Comment Standard #2 is not critical.

NOTE:

NUREG 1021 Rev 9 Appendix C jAppendix C Page 9 of 12 Form ES-C-11 5.5 Purging the PRT to Reduce Oxygen or Hydrogen STEP 6

Concentration (Major SAT

.,j Gas Volume) (continued)

UNSAT

19. WHEN PRT pressure indicated on PI-3-472 has lowered to approximately 6 psig, as controlled by nitrogen supply regulator, ITHEN CLOSE CV-3-549, PRT VENT.

1. Placed PRT Vent Valve, CV-3-549 switch to close.

Standard:

~. Verified PRT Vent Valve, CV-3-549 Red Light OFF Green Light ON trell operator that Chemistry informs Reactor Operator that PRT Cue oxygen reading is less than 2 percent oxygen by volume.

Comment Standard #2 is not critical.

NOTE:

NUREG 1021 Rev 9 Appendix C

Appendix C Page 10 of 12 Form ES-C-1

~1. WHEN Chemistry reports PRT oxygen reading less than 2%

STEP 7

by volume, THEN:

SAT

..j UNSAT

'A. CLOSE CV-3-519A, PRT VENT.

1. CV-3-519A, Primary Water to Containment Isolation switch Standard:

taken to close.

2. Veriified CV-3-519A Green Light ON, Red Light OFF.

Cue After standard #2 has been completed, inform the Reactor Operator hat another operator will perform the remainder of the procedure.

Comment NOTE:

Standard #2 is not critical.

Terminating STOP Cue:

'The task is complete when the Examinee returns the cue sheet to the examiner.

Stop Time ----

NUREG 1021 Rev 9 Appendix C Appendix C Page 10 of 12 Form ES-C-1 121. WHEN Chemistry reports PRT oxygen reading less than 2%

STEP 7

by volume, THEN:

SAT

..j UNSAT IA. CLOSE CV-3-519A, PRT VENT.

1. CV-3-519A, Primary Water to Containment Isolation switch Standard:

taken to close.

2. Veriified CV-3-519A Green Light ON, Red Light OFF.

Cue

~fter standard #2 has been completed, inform the Reactor Operator hat another operator will perform the remainder of the procedure.

Comment NOTE:

Standard #2 is not critical.

Terminating STOP Cue:

IThe task is complete when the Examinee returns the cue sheet to

~he examiner.

Stop Time ___ _

NUREG 1021 Rev 9 Appendix C

jAppendix C Page 11 of 12 Form ES-C-11 Verification of Completion Job Performance Measure No. NRC-2S-SIM-JPM-E

~~~~~~~~-------------------------------------

Examinee's Name:

Examiner's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

Satisfactory/Unsatisfactory Examiner's signature and date:

NUREG 1021 Rev 9 Appendix C jAppendix C Page 11 of 12 Form ES-C-11 Verification of Completion Job Performance Measure No. NRC-2S-SIM-JPM-E

~~~~~~~~-------------------------------------

Examinee's Name:

Examiner's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

Satisfactory/Unsatisfactory Examiner's signature and date:

NUREG 1021 Rev 9 Appendix C

JPM BRIEFING SHEET The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

Chemistry reports that PRT Oxygen Concentration is 2.5% by Volume Unit 3 is in Mode 1 at 100% Power with no equipment out of service.

3-NOP-041.3, Pressurizer Relief Tank up to and including step 5.5.11 has been completed by the off-going shift You are the oncoming Reactor Operator and have been briefed on the evolution.

PRT Level is at 80%.

Initiating Cue:

You have been directed to Purge the PRT to Reduce Oxygen Concentration to within required specifications using 3-NOP-041.3, Pressurizer Relief Tank step 5.5.11.

All prerequisites have been satisfied.

You are continuing 3-NOP-041.3 after a turnover from the off-going shift.

Acknowledge to the examiner when you are ready to begin.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

NUREG 1021 Rev 9 Appendix C JPM BRIEFING SHEET The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

Chemistry reports that PRT Oxygen Concentration is 2.5% by Volume Unit 3 is in Mode 1 at 100% Power with no equipment out of service.

3-NOP-041.3, Pressurizer Relief Tank up to and including step 5.5.11 has been completed by the off-going shift You are the oncoming Reactor Operator and have been briefed on the evolution.

PRT Level is at 80%.

Initiating Cue:

You have been directed to Purge the PRT to Reduce Oxygen Concentration to within required specifications using 3-NOP-041.3, Pressurizer Relief Tank step 5.5.11.

All prerequisites have been satisfied.

You are continuing 3-NOP-041.3 after a turnover from the off-going shift.

Acknowledge to the examiner when you are ready to begin.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

NUREG 1021 Rev 9 Appendix C

Appendix C Facility:

Job Performance Measure Worksheet T_u_r_k~eY,---P_oi_nt _______ Task No:

INITIATE CONTAINMENT PURGE Form ES-C-1 Task

Title:

JPM No:

NRC-25-SIM-JPM-F 029 A4.01 Containment purge flow rate 2.5/2.5 KIA

Reference:

Examinee:

NRC Examiner:

Facility Evaluator:

Date:

Method of testing:

Simulated Performance Classroom Actual Performance SimulatorX --------

Read to the examinee:

x Plant ---------

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

Initial Conditions:

UNIT 3 IS IN MODE 5 WITH ALL PURGE VALVES CLOSED.

UNIT 3 EQUIPMENT, PERSONNEL, AND EMERGENCY HATCHES ARE CLOSED.

UNIT 4 IS IN MODE 1 WITH ALL PURGE VALVES CLOSED AND CONTAINMENT EQUIPMENT, PERSONNEL, AND EMERGENCY HATCHES ARE CLOSED.

ALL APPLICABLE PREREQUISITES OF 3-NOP-053 ARE SATISFIED.

CONTAINMENT PURGE RELEASE PERMIT IS APPROVED.

3-NOP-053, CONTAINMENT PURGE SYSTEM IS SIGNED OFF AND COMPLETED UP TO STEP 4.1.1.1l.

Task Standard:

ISOLATION VALVES OPEN AND PURGE FANS RUNNING IN ACCORDANCE WITH 3NOP-053, CONTAINMENT PURGE SYSTEM Required Materials:

3-NOP-053, CONTAINMENT PURGE SYSTEM APPROVED CONTAINMENT PURGE RELEASE PERMIT General

References:

3-NOP-053, CONTAINMENT PURGE SYSTEM NUREG 1021 Rev 9 Appendix C Appendix C Facility:

Job Performance Measure Worksheet Turkey Point Task No:

--~~---------------

INITIATE CONTAINMENT PURGE Form ES-C-1 Task

Title:

JPM No:

NRC-25-SIM-JPM-F 029 A4.01 Containment purge flow rate 2.5/2.5 KIA

Reference:

Examinee:

NRC Examiner:

Facility Evaluator:

Date:

Method of testing:

Simulated Performance Classroom Actual Performance SimulatorX --------

Read to the examinee:

x Plant -------

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

Initial Conditions:

UNIT 3 IS IN MODE 5 WITH ALL PURGE VALVES CLOSED.

UNIT 3 EQUIPMENT, PERSONNEL, AND EMERGENCY HATCHES ARE CLOSED.

UNIT 4 IS IN MODE 1 WITH ALL PURGE VALVES CLOSED AND CONTAINMENT EQUIPMENT, PERSONNEL, AND EMERGENCY HATCHES ARE CLOSED.

ALL APPLICABLE PREREQUISITES OF 3-NOP-053 ARE SATISFIED.

CONTAINMENT PURGE RELEASE PERMIT IS APPROVED.

3-NOP-053, CONTAINMENT PURGE SYSTEM IS SIGNED OFF AND COMPLETED UP TO STEP 4.1.1.1l.

Task Standard:

ISOLATION VALVES OPEN AND PURGE FANS RUNNING IN ACCORDANCE WITH 3NOP-053, CONTAINMENT PURGE SYSTEM Required Materials:

3-NOP-053, CONTAINMENT PURGE SYSTEM APPROVED CONTAINMENT PURGE RELEASE PERMIT General

References:

3-NOP-053, CONTAINMENT PURGE SYSTEM NUREG 1021 Rev 9 Appendix C

Appendix C Page 2 of 12 Form ES-C-1 Initiating Cue:

1. A satisfactory shift turnover has been completed.

2. You have been directed to continue with Step 4.1.1.12 of3-NOP-053, CONTAINMENT PURGE SYSTEM and perform a purge of the Unit 3 Containment.

Time Critical Task: No Validation Time:

10 minutes HAND JPM BRIEFING SHEET TO EXAMINEE AT THIS TIMEl NUREG 1021 Rev 9 Appendix C Appendix C Page 2 of 12 Form ES-C-1 Initiating Cue:

1. A satisfactory shift turnover has been completed.

2. You have been directed to continue with Step 4.1.1.12 of3-NOP-053, CONTAINMENT PURGE SYSTEM and perform a purge of the Unit 3 Containment.

Time Critical Task: No Validation Time:

10 minutes HAND JPM BRIEFING SHEET TO EXAMINEE AT THIS TIMEl NUREG 1021 Rev 9 Appendix C

~ppendix C Page 3 of 12 Form ES-C-1!

SIMULATOR SETUP Reset to IC #

Mode 5 IC with Containment Purge Valves CLOSED and Fans OFF Load Lesson Ensure Simulator Operator Checklist is complete NUREG 1021 Rev 9 Appendix C

~ppendix C Page 3 of 12 Form ES-C-1!

SIMULATOR SETUP Reset to IC #

Mode 5 IC with Containment Purge Valves CLOSED and Fans OFF Load Lesson Ensure Simulator Operator Checklist is complete NUREG 1021 Rev 9 Appendix C

Appendix C Page 4 of 12 Form ES-C-1 Denote critical steps with a check marI(O Start Time ----

~.1.1.12 STEP 1

SAT

~

Open the following valves:

UNSAT

1. Containment Purge Exhaust Isol (O.C.), POV-3-2602

~. Containment Purge Exhaust Isol (I.e.), POV 2603

1. Containment Purge Exhaust Isol (O.C.), POV-3-2602 switch placed to Open

2. Verified Containment Purge Exhaust Isol (O.C.), POV-3-2602 Red Standard:

Light On, Green Light Off.

3. Containment Purge Exhaust Isol (I.C.), POV-3-2603 switch placed to Open

4. Verified Containment Purge Exhaust Isol (O.e.), POV-3-2603 Red Light On, Green Light Off.

Cue Comment NOTE:

Standards #2 and #4 not critical NUREG 1021 Rev 9 Appendix C Appendix C Page 4 of 12 Form ES-C-1 Denote critical steps with a check marI(O Start Time ----

4.1.1.12 STEP 1

SAT

~

Open the following valves:

UNSAT

1. Containment Purge Exhaust Isol (O.C.), POV-3-2602

2. Containment Purge Exhaust Isol (I.c.), POV 2603

1. Containment Purge Exhaust Isol (O.C.), POV-3-2602 switch placed to Open

2. Verified Containment Purge Exhaust Isol (O.C.), POV-3-2602 Red Standard:

Light On, Green Light Off.

3. Containment Purge Exhaust Isol (I.C.), POV-3-2603 switch placed to Open

~. Verified Containment Purge Exhaust Isol (O.c.), POV-3-2603 Red Light On, Green Light Off.

Cue Comment NOTE:

Standards #2 and #4 not critical NUREG 1021 Rev 9 Appendix C

~ppendix C Page 5 of 12 Form ES-C-11 STEP 2

4.1.1.13 SAT Prepare to open Containment Purge Supply Isolation Valves UNSAT If both conditions are met then both Unit 3 Containment Purge Supply lValves will be open.

Standard:

1. Verified Containment Doors/Hatches closed to atmosphere.

p. Verified on opposite Unit that Purge Supply Valves closed or Doors/Hatches are closed to atmosphere Repeat applicable initial conditions if asked:

• UNIT 3 EQUIPMENT, PERSONNEL, AND EMERGENCY HATCHES ARE CLOSED.

Cue

• UNIT 4 IS IN MODE 1 WITH ALL PURGE VALVES CLOSED AND CONTAINMENT EQUIPMENT, PERSONNEL, AND EMERGENCY HATCHES ARE CLOSED.

Comment NOTE:

This information is covered in the Initial Conditions NUREG 1021 Rev 9 Appendix C

~ppendix C Page 5 of 12 Form ES-C-11 STEP 2

~.1.1.13 SAT

!prepare to open Containment Purge Supply Isolation Valves UNSAT If both conditions are met then both Unit 3 Containment Purge Supply

Valves will be open.

Standard:

1. Verified Containment Doors/Hatches closed to atmosphere.

2. Verified on opposite Unit that Purge Supply Valves closed or Doors/Hatches are closed to atmosphere Repeat applicable initial conditions if asked:

• UNIT 3 EQUIPMENT, PERSONNEL, AND EMERGENCY HATCHES ARE CLOSED.

Cue

• UNIT 4 IS IN MODE 1 WITH ALL PURGE VALVES CLOSED AND CONTAINMENT EQUIPMENT, PERSONNEL, AND EMERGENCY HATCHES ARE CLOSED.

Comment NOTE:

[This information is covered in the Initial Conditions NUREG 1021 Rev 9 Appendix C

Appendix C Page 6 of 12 Form ES-C-1 STEP 3

4.1.1.13 (contd.)'

SAT Open the following valves:

~

1. Containment Purge Supply Isol (O.C.), POV-3-2600 UNSAT t2. Containment Purge Supply Isol (I.C.), POV 2601

1. Containment Purge Supply Isol (O.C.), POV 2600 switch placed to Open.

~. Verified Containment Purge Supply Isol (O.C.), POV-3-2600 Red Standard:

Light On, Green Light Off.

b. Containment Purge Supply Isol (I.C.), POV 2601 switch placed to Open.

~. Verified Containment Purge Supply Isol (O.C.), POV-3-2601 Red Light On, Green Light Off.

Cue Comment NOTE:

Standards #2 and #4 not critical NUREG 1021 Rev 9 Appendix C Appendix C Page 6 of 12 Form ES-C-1 STEP 3

~.1.1.13 (contd.)'

SAT Open the following valves:

~

1. Containment Purge Supply Isol (O.C.), POV-3-2600 UNSAT Q. Containment Purge Supply Isol (I.C.), POV 2601

1. Containment Purge Supply Isol (O.C.), POV 2600 switch placed to Open.

2. Verified Containment Purge Supply Isol (O.C.), POV-3-2600 Red Standard:

Light On, Green Light Off.

3. Containment Purge Supply Isol (I.C.), POV 2601 switch placed to Open.

4. Verified Containment Purge Supply Isol (O.C.), POV-3-2601 Red Light On, Green Light Off.

Cue Comment NOTE:

Standards #2 and #4 not critical NUREG 1021 Rev 9 Appendix C

jAppendiX C Page 7 of 12 Form ES-C-1!

fl.1.1.14 STEP 4

SAT

~

Start 3V20: Unit 3 Containment Purge Exhaust Fan.

UNSAT

1. Control Switch Positioned to Run Standard:

~. Verified Fan Red Light On and Green Light Off

3. Verified Damper Red Light On Green Light Off If candidate attempts to have 4V20: Unit 4 Containment Purge Exhaust Cue Fan, tell candidate that the Unit Supervisor desires the Unit 3 Fan to be started.

Comment NOTE:

Standards 2,3, and 4 are not critical NUREG 1021 Rev 9 Appendix C jAppendiX C Page 7 of 12 Form ES-C-1!

4.1.1.14 STEP 4

SAT

~

Start 3V20: Unit 3 Containment Purge Exhaust Fan.

UNSAT

1. Control Switch Positioned to Run Standard:

2. Verified Fan Red Light On and Green Light Off

3. Verified Damper Red Light On Green Light Off If candidate attempts to have 4V20: Unit 4 Containment Purge Exhaust Cue Fan, tell candidate that the Unit Supervisor desires the Unit 3 Fan to be started.

Comment NOTE:

Standards 2,3, and 4 are not critical NUREG 1021 Rev 9 Appendix C

Appendix C Page 8 of 12 Form ES-C-1 STEP 5

~.1.1.15 SAT Start 3V9: Unit 3 Containment Purge Supply Fan.

..J UNSAT

1. Verify POV-3-2600 and POV-3-2601, Containment Purge Supply Isolations are open.

2. Control Switch Positioned to Run Standard:

3. Verified Fan Red Light On and Green Light Off

4. Verified Damper Red Light On Green Light Off

5. Ensures MO-3-3421, Unit 3 Containment Purge Exhaust Damper is OPEN.

Cue Tell candidate that another operator will complete the remainder of the procedure.

Comment NOTE:

Standards #2 and #3not critical

• Terminating The task is complete when the Examinee returns the cue sheet to STOP Cue:

the examiner.

Stop Time NUREG 1021 Rev 9 Appendix C Appendix C Page 8 of 12 Form ES-C-1 STEP 5

14*1.1.15 SAT Start 3V9: Unit 3 Containment Purge Supply Fan.

..J UNSAT

1. Verify POV-3-2600 and POV-3-2601, Containment Purge Supply Isolations are open.

~. Control Switch Positioned to Run Standard:

3. Verified Fan Red Light On and Green Light Off

~. Verified Damper Red Light On Green Light Off

5. Ensures MO-3-3421, Unit 3 Containment Purge Exhaust Damper is OPEN.

Cue rrell candidate that another operator will complete the remainder of the procedure.

Comment NOTE:

Standards #2 and #3not critical

• Terminating The task is complete when the Examinee returns the cue sheet to STOP Cue:

the examiner.

Stop Time NUREG 1021 Rev 9 Appendix C

~ppendix C Page 9 of 12 Form ES-C-1!

Verification of Completion

~

JobPe~rmanceMeasureNo.N

_~R_C~-~2_5_-S~I_~_-_~_~~-_F~~~~~~~~~~~~~~~~~~

Examinee's Name:

Examiner's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

~

Response

Result:

Satisfactory/Unsatisfactory Examiner's signature and date:

NUREG 1021 Rev 9 Appendix C

~ppendix C Page 9 of 12 Form ES-C-1!

Verification of Completion

~

JobPe~rmanceMeasureNo. N~R_C_-_2_5-_S_I_~_-_~_~~-F~~~~~~~~~~~~~~~~~~

Examinee's Name:

Examiner's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

~

Response

Result:

Satisfactory/Unsatisfactory Examiner's signature and date:

NUREG 1021 Rev 9 Appendix C

JPM BRIEFING SHEET The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

UNIT 3 IS IN MODE 5 WITH ALL PURGE VALVES CLOSED.

UNIT 3 EQUIPMENT, PERSONNEL, AND EMERGENCY HATCHES ARE CLOSED.

UNIT 4 IS IN MODE 1 WITH ALL PURGE V ALVES CLOSED AND CONTAINMENT EQUIPMENT, PERSONNEL, AND EMERGENCY HATCHES ARE CLOSED.

ALL APPLICABLE PREREQUISITES OF 3-NOP-053 ARE SATISFIED.

CONTAINMENT PURGE RELEASE PERMIT IS APPROVED.

3-NOP-053, CONTAINMENT PURGE SYSTEM IS SIGNED OFF AND COMPLETED UP TO STEP 4.1.l.11.

!NITIA TlNG CUE:

You have been directed to commence with Step 4.1.1.12 of 3-NOP-053, CONTAINMENT PURGE SYSTEM and perform a purge of the Unit 3 Containment.

Acknowledge to the examiner when you are ready to begin.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

NUREG 1021 Rev 9 Appendix C JPM BRIEFING SHEET The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

UNIT 3 IS IN MODE 5 WITH ALL PURGE VALVES CLOSED.

UNIT 3 EQUIPMENT, PERSONNEL, AND EMERGENCY HATCHES ARE CLOSED.

UNIT 4 IS IN MODE 1 WITH ALL PURGE V ALVES CLOSED AND CONTAINMENT EQUIPMENT, PERSONNEL, AND EMERGENCY HATCHES ARE CLOSED.

ALL APPLICABLE PREREQUISITES OF 3-NOP-053 ARE SATISFIED.

CONTAINMENT PURGE RELEASE PERMIT IS APPROVED.

3-NOP-053, CONTAINMENT PURGE SYSTEM IS SIGNED OFF AND COMPLETED UP TO STEP 4.1.l.11.

!NITIA TlNG CUE:

You have been directed to commence with Step 4.1.1.12 of 3-NOP-053, CONTAINMENT PURGE SYSTEM and perform a purge of the Unit 3 Containment.

Acknowledge to the examiner when you are ready to begin.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

NUREG 1021 Rev 9 Appendix C

Appendix C Facility:

Task

Title:

KIA

Reference:

Examinee:

Facility Evaluator:

Method of testing:

Job Performance Measure Worksheet Turkey Point Task No:

---

~----------

Fill 3A Accumulator JPM No:

006 A 1.13 Accumulator pressure (level, boron concentration )3.5/3.7

---

NRC Examiner:

Date:

Form ES-C-1 NRC-25-SIM-JPM-G Simulated Performance Actual Performance x

Classroom Simulator----.....,X~

Plant ----------

Read to the examinee:

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

Initial Conditions:

3-0P-064 Safety Injection Accumulators, Section 7.1, Adding Make-up to the Safety Injection Accumulators up to 7.1.2.2.2.a has been completed.

7.1.2.2.b,c, and d are marked N/A.

It is desired to use the 3A HHSI Pump for this task Task Standard:

Make-up to the 3A Safety Injection Accumulator to 6600 +/- 20 gallons.

Required Materials:

3-0P-064 Safety Injection Accumulators General

References:

3-0P-064 Safety Injection Accumulators NUREG 1021 Rev 9 Appendix C Appendix C Facility:

Task

Title:

KIA

Reference:

Examinee:

Facility Evaluator:

Method of testing:

Job Performance Measure Worksheet T_ur_k_e.Ly_P_o_in_t _______ Task No:

-:::-Fi::--II:-3.:...:...A--=---Ac::-cc.:..,u:.:..-m.:...:...u=l=at::..::.o.:...:...r ____ JPM No:

006 A 1.13 Accumulator pressure (level, boron concentration )3.5/3.7 NRC Examiner:

Date:

Form ES-C-1 NRC-25-SIM-JPM-G Simulated Performance Actual Performance x

Classroom Simulator======~X~ __

Plant -------

Read to the examinee:

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

Initial Conditions:

3-0P-064 Safety Injection Accumulators, Section 7.1, Adding Make-up to the Safety Injection Accumulators up to 7.1.2.2.2.a has been completed.

7.1.2.2.b,c, and d are marked N/A.

It is desired to use the 3A HHSI Pump for this task Task Standard:

Make-up to the 3A Safety Injection Accumulator to 6600 +/- 20 gallons.

Required Materials:

3-0P-064 Safety Injection Accumulators General

References:

3-0P-064 Safety Injection Accumulators NUREG 1021 Rev 9 Appendix C

Appendix C Page 2 of 12 Form ES-C-1 Initiating Cue:

You have been directed to raise 3A Accumulator Level to 6600 +/- 20 gallons using 3A SAFETY INJECTION PUMP starting at step: 7.1.2.2.3.

3-0P-064 Safety Injection Accumulators, Section 7.1, Adding Make-up to the Safety Injection Accumulators up to 7.1.2.2.2.a has been completed.

7.1.2.2.b,c, and d are marked N/A.

Time Critical Task: NO Validation Time:

15 minutes HAND JPM BRIEFING SHEET TO EXAMINEE AT TID TIME!

NUREG 1021 Rev 9 Appendix C Appendix C Page 2 of 12 Form ES-C-1 Initiating Cue:

You have been directed to raise JA Accumulator Level to 6600 +/- 20 gallons using 3A SAFETY INJECTION PUMP starting at step: 7. 1.2.2.3.

3-0 P-064 Safety Injection Accumulators, Section 7. 1, Adding Make-up to the Safety Injection Accumulators up to 7. 1.2.2.2.a has been completed.

7.1.2.2.b,c, and d are marked NI A.

Time Critical Task: NO Validation Time:

15 minutes HAND Jl'M BRIEFING SHEET TO EXAMINEE AT T BlS TIME!

NUREG 1021 Rev 9 Appendix C

~ppendiX C Page 3 of 12 Form ES-C-1!

SIMULATOR SETUP Reset to IC # 1 Load Lesson Open SI Pump 3A and 3B Test Recirc Isolation, 3-899L.

Open SI Pump 3A Test Recirc Isolation, 3-899K.

Ensure Simulator Operator Checklist is complete Ensure marked up copy of 3-0P-064 Safety Injection Accumulators, Section 7.1, Adding Make-up to the Safety Injection Accumulators up to 7.1.2.2.2.a has been completed. Steps 7.1.2.2.b,c, and d are marked NI A. Step 7.1.2.3 is circled.

NUREG 1021 Rev 9 Appendix C

~ppendiX C Page 3 of 12 Form ES-C-1!

SIMULATOR SETUP Reset to IC # 1 Load Lesson Open SI Pump 3A and 3B Test Recirc Isolation, 3-899L.

Open SI Pump 3A Test Recirc Isolation, 3-899K.

Ensure Simulator Operator Checklist is complete Ensure marked up copy of 3-0P-064 Safety Injection Accumulators, Section 7.1, Adding Make-up to the Safety Injection Accumulators up to 7.1.2.2.2.a has been completed. Steps 7.1.2.2.b,c, and d are marked NI A. Step 7.1.2.3 is circled.

NUREG 1021 Rev 9 Appendix C

Appendix C Page 4 of 12 Form ES-C-1 Denote critical steps with a check mark.O Start Time ----

Open the Accumulator Makeup Valve for Accumulator A, CV-3-851A STEP 1

SAT

..j UNSAT

1. Placed Control Switch to Open for Accumulator A, CV-3-851A

2. Verified Red OPEN light ON Standard:

3. Verified Green CLOSED light OFF Cue Comment NOTE:

Standards 2 and 3 are not critical.

NUREG 1021 Rev 9 Appendix C Appendix C Page 4 of 12 Form ES-C-1 Denote critical steps with a check mark.O Start Time ----

Open the Accumulator Makeup Valve for Accumulator A, CV-3-851A STEP 1

SAT

..j UNSAT

1. Placed Control Switch to Open for Accumulator A, CV-3-851A

2. Verified Red OPEN light ON Standard:

3. Verified Green CLOSED light OFF Cue Comment NOTE:

Standards 2 and 3 are not critical.

NUREG 1021 Rev 9 Appendix C

!AppendiX C Page 5 of 12 Form ES-C-1!

Start the 3A Safety Injection Pump document the start time on QA STEP 2

!Record Page SAT

~

UNSAT

1. 3A HHSI Pump Control Switch turned to START Standard:

~. 3A HHSI Pump Red Run light is ON l3. 3A HHSI Pump Green Stop light is OFF Cue Comment NOTE:

Standards 2 and 3 are not critical.

NUREG 1021 Rev 9 Appendix C

!AppendiX C Page 5 of 12 Form ES-C-1!

Start the 3A Safety Injection Pump document the start time on QA STEP 2

!Record Page SAT

~

UNSAT

1. 3A HHSI Pump Control Switch turned to START Standard:

~. 3A HHSI Pump Red Run light is ON l3. 3A HHSI Pump Green Stop light is OFF Cue Comment NOTE:

Standards 2 and 3 are not critical.

NUREG 1021 Rev 9 Appendix C

Appendix C Page 6 of 12 Form ES-C-1 Open the Loop 3A and 3B Hot Leg SI Isolation, MOV-3-869 to STEP 3

establish flow to the accumulator.

SAT

..j UNSAT I. Opens the Loop 3A and 3B Hot Leg SI Isolation, MOV 869.

Standard:

2. MOV-3-869 Red OPEN light is ON.

3. MOV-3-869 Green CLOSED light is OFF.

Cue

~f Operator asks for the use of another operator tell operator that the

!evaluator/designated operator will serve in this capacity.

Comment IA second operator may be utilized to operate MOV-3-869 to allow sufficient time to perform the self-checking process.

NOTE:

Standards 2 and 3 are not critical.

NUREG 1021 Rev 9 Appendix C Appendix C Page 6 of 12 Form ES-C-1 Open the Loop 3A and 3B Hot Leg SI Isolation, MOV-3-869 to STEP 3

establish flow to the accumulator.

SAT

..j UNSAT I. Opens the Loop 3A and 3B Hot Leg SI Isolation, MOV 869.

Standard:

2. MOV-3-869 Red OPEN light is ON.

3. MOV-3-869 Green CLOSED light is OFF.

Cue

~f Operator asks for the use of another operator tell operator that the

!evaluator/designated operator will serve in this capacity.

Comment IA second operator may be utilized to operate MOV-3-869 to allow sufficient time to perform the self-checking process.

NOTE:

Standards 2 and 3 are not critical.

NUREG 1021 Rev 9 Appendix C

!Appendix C Page 7 of 12 Form ES-C-1!

WHEN accumulator level has increased to 6600 +/- 20 gallons, THEN STEP 4

close Loop 3A and 3B Hot Leg SI Isolation, MOV-3-869.

SAT

-j UNSAT

l. Loop 3A and 3B Hot Leg SI Isolation, MOV-3-869 switch has been taken to CLOSE

2. Loop 3A and 3B Hot Leg SI Isolation, MOV 869 CLOSE Green Standard:

Light is ON.

3. Loop 3A and 3B Hot Leg SI Isolation, MOV-3-869 OPEN RED Light is OFF.

Cue Comment NOTE:

Standards 2 and 3 are not critical.

NUREG 1021 Rev 9 Appendix C

!Appendix C Page 7 of 12 Form ES-C-1!

WHEN accumulator level has increased to 6600 +/- 20 gallons, THEN STEP 4

close Loop 3A and 3B Hot Leg SI Isolation, MOV-3-869.

SAT

-j UNSAT

l. Loop 3A and 3B Hot Leg SI Isolation, MOV-3-869 switch has been taken to CLOSE

2. Loop 3A and 3B Hot Leg SI Isolation, MOV 869 CLOSE Green Standard:

Light is ON.

3. Loop 3A and 3B Hot Leg SI Isolation, MOV-3-869 OPEN RED Light is OFF.

Cue Comment NOTE:

Standards 2 and 3 are not critical.

NUREG 1021 Rev 9 Appendix C

Appendix C Page 8 of 12 Form ES-C-1 STEP 5

~perator Stops the 3A Safety Injection Pump AND verifies the control SAT switch is in the mid position.

UNSAT

1. 3A HHSI Pump Control Switch turned to Stop and released to Mid Standard:

2. 3A HHSI Pump Red Run light is OFF

3. 3A HHSI Pump Green Stop light is ON Cue Comment NOTE:

Standards 2 and 3 are not Critical to this step.

NUREG 1021 Rev 9 Appendix C Appendix C Page 8 of 12 Form ES-C-1 STEP 5

~perator Stops the 3A Safety Injection Pump AND verifies the control SAT switch is in the mid position.

UNSAT

1. 3A HHSI Pump Control Switch turned to Stop and released to Mid Standard:

2. 3A HHSI Pump Red Run light is OFF

3. 3A HHSI Pump Green Stop light is ON Cue Comment NOTE:

Standards 2 and 3 are not Critical to this step.

NUREG 1021 Rev 9 Appendix C

!Appendix C Page 9 of 12 Form ES-C-11 STEP 6

iCLOSE the Accumulator Makeup Valve for Accumulator A, CV SAT

~

851A UNSAT

1. Placed CV-3-851A Control Switch to CLOSE and released to MID

~. Verified CV-3-851A RED Open light OFF Standard:

3. Verified CV-3-851A GREEN CLOSED Light ON Cue pnce Operator has verified CV-3-851A is CLOSED, tell the operator hat the JPM is terminated.

Comment NOTE:

Standards 2 and 3 are not Critical to this step.

Terminating !The task is complete when the Examinee returns the cue sheet to the STOP Cue:

!examiner.

Stop Time ___ _

NUREG 1021 Rev 9 Appendix C

!Appendix C Page 9 of 12 Form ES-C-11 STEP 6

iCLOSE the Accumulator Makeup Valve for Accumulator A, CV SAT

~

851A UNSAT

1. Placed CV-3-851A Control Switch to CLOSE and released to MID

~. Verified CV-3-851A RED Open light OFF Standard:

3. Verified CV-3-851A GREEN CLOSED Light ON Cue pnce Operator has verified CV-3-851A is CLOSED, tell the operator hat the JPM is terminated.

Comment NOTE:

Standards 2 and 3 are not Critical to this step.

Terminating !The task is complete when the Examinee returns the cue sheet to the STOP Cue:

!examiner.

Stop Time ___ _

NUREG 1021 Rev 9 Appendix C

rr Appendix C Page 10 of 12 Form ES-C-1 Verification of Completion Job Performance Measure No.

..:N:..:.-R.:..::C::..---~25:::.---=S:..:.:IM..::-.-:::J:.:..P..:.::M-=--.::::G~ ________________ _

Examinee's Name:

Examiner's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

Response

Result:

Satisfactory/Unsatisfactory Examiner's signature and date:

NUREG 1021 Rev 9 Appendix C Appendix C Page 10 of 12 Form ES-C-1 Verification of Completion

~

JobPertormanceMeasureNo. ~N~R~C~-=25~-~S~IM~~~P~M~-~G~~~~~~~~~~~~~~~~~~

Examinee's Name:

Examiner's Name:

Date Pertormed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

~

Response

Result:

Satisfactory/Unsatisfactory Examiner's signature and date:

NUREG 1021 Rev 9 Appendix C

JPM BRIEFING SHEET The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

INITIAL CONDITIONS:

3-0P-064 Safety Injection Accumulators, Section 7.1, Adding Make-up to the Safety Injection Accumulators up to 7.1.2.2.2.a has been completed.

7.1.2.2.b,c, and d are marked N/A.

It is desired to use the 3A HHSI Pump for this task INITIATING CUE:

You have been directed to raise 3A Accumulator Level to 6600 +/- 20 gallons using 3A SAFETY INJECTION PUMP starting at step: 7.1.2.2.3.

3-0P-064 Safety Injection Accumulators, Section 7.1, Adding Make-up to the Safety Injection Accumulators up to 7.1.2.2.2.a has been completed.

7.1.2.2.b,c, and d are marked N/A.

Acknowledge to the examiner when you are ready to begin.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

NUREG 1021 Rev 9 Appendix C JPM BRIEFING SHEET The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

INITIAL CONDITIONS:

3-0P-064 Safety Injection Accumulators, Section 7.1, Adding Make-up to the Safety Injection Accumulators up to 7.1.2.2.2.a has been completed.

7.1.2.2.b,c, and d are marked N/A.

It is desired to use the 3A HHSI Pump for this task INITIATING CUE:

You have been directed to raise 3A Accumulator Level to 6600 +/- 20 gallons using 3A SAFETY INJECTION PUMP starting at step: 7.1.2.2.3.

3-0P-064 Safety Injection Accumulators, Section 7.1, Adding Make-up to the Safety Injection Accumulators up to 7.1.2.2.2.a has been completed.

7.1.2.2.b,c, and d are marked N/A.

Acknowledge to the examiner when you are ready to begin.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

NUREG 1021 Rev 9 Appendix C

Appendix C Facility:

Task

Title:

KIA

Reference:

Job Performance Measure Worksheet

_T-'-u.:.:.:r-'...:kc::.eYL..:.-P...:::.o..:.:..in.:..:.t _______ Task No:

Perfonn EDG Nonnal Start Test (Alternate Path)

JPM No:

---~---~~~=---

064 A2.05 Loading the EDIG 3.1/3.2 Examinee:

NRC Examiner:

Facility Evaluator:

Date:

Form ES-C-1 NRC-25-SIM-JPM-H Method of testing:

_S=-I:.:..:*m~u:.:..la=:.:t:.:::o.:...r _________________________ _

Simulated Performance __________ Actual Performance _____

....:X-.:......... ____ _

Classroom -------

Simulator -=====-:!.X~ __ _

Plant _________ _

Read to the examinee:

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

Initial Conditions:

You are the Unit 3 RCO. 3-0SP-023.1, Diesel Generator Operability Test, has been satisfactorily completed through 7.1.2.30.

Task Standard:

1.

The EDG will be synchronized to the Bus in accordance with 3-0SP-023.1.

2.

The EDG is placed to Emergency Stop when required.

Required Materials:

1.

3-0SP-023.1, "Diesel Generator Operability Test" General

References:

1.

3-0SP-023.1, "Diesel Generator Operability Test" NUREG 1021 Rev 9 Appendix C Appendix C Facility:

Task

Title:

KIA

Reference:

Job Performance Measure Worksheet

_T_u_r_k_ey"--P__.o_in_t _______ Task No:

Perfonn EDG Nonnal Start Test (Alternate Path)

JPM No:

--~----~----

064 A2.05 Loading the EDIG 3.1/3.2 Examinee:

NRC Examiner:

Facility Evaluator:

Date:

Form ES-C-1 NRC-25-SIM-JPM-H Method of testing:

Simulator

~~~~-----------------------------------------------

Simulated Performance Actual Performance X

---

~~--------

Classroom Simulator x

Plant Read to the examinee:

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

Initial Conditions:

You are the Unit 3 RCO. 3-0SP-023.1, Diesel Generator Operability Test, has been satisfactorily completed through 7.1.2.30.

Task Standard:

1.

The EDG will be synchronized to the Bus in accordance with 3-0SP-023.1.

2.

The EDG is placed to Emergency Stop when required.

Required Materials:

1.

3-0SP-023.1, "Diesel Generator Operability Test" General

References:

1.

3-0SP-023.1, "Diesel Generator Operability Test" NUREG 1021 Rev 9 Appendix C

Appendix C Page 2 of 12 Form ES-C-1 Initiating Cue:

You have been directed to continue the Monthly EDG Normal Start Test (3A EDG) starting at step 7.1.2.31. 3-0SP-023.1.

Time Critical Task: No Validation Time:

15 minutes HAND JPM BRIEFING SHEET TO EXAMINEE AT THIS TIME!

NUREG 1021 Rev 9 Appendix C Appendix C Page 2 of 12 Form ES-C-1 Initiating Cue:

You have been directed to continue the Monthly EDG Normal Start Test (3A EDG) starting at step 7.1.2.31. 3-0SP-023.1.

Time Critical Task: No Validation Time:

15 minutes HAND JPM BRIEFING SHEET TO EXAMINEE AT THIS TIME!

NUREG 1021 Rev 9 Appendix C

I Appendix C Page 3 of 12 Form ES-C-1 I SIMULATOR SETUP Reset to IC #

Reset to IC-1.

Load Lesson

1. Open lesson JPM 01 023006201.lsn and execute.

2. Ensure 3A EDG has been started and in stable operation.

Ensure Simulator Operator Checklist is complete NUREG 1021 Rev 9 Appendix C I Appendix C Page 3 of 12 Form ES-C-1 I SIMULATOR SETUP Reset to IC #

Reset to IC-1.

Load Lesson

1. Open lesson JPM 01 023006201.lsn and execute.

2. Ensure 3A EDG has been started and in stable operation.

Ensure Simulator Operator Checklist is complete NUREG 1021 Rev 9 Appendix C

Appendix C Page 4 of 12 Form ES-C-1 Place the EDG Bkr 3AA20 Synchronizing switch to ON.

STEP 1

SAT

..j UNSAT

1. Placed the EDG Bkr 3AA20 Synchronizing switch to ON.

2. Check that the WHITE synchronizing lights are cycling ON.

Standard:

Cue Comment NOTE:

Standard #2 is not Critical to this step.

NUREG 1021 Rev 9 Appendix C Appendix C Page 4 of 12 Form ES-C-1 Place the EDG Bkr 3AA20 Synchronizing switch to ON.

STEP 1

SAT

..j UNSAT

1. Placed the EDG Bkr 3AA20 Synchronizing switch to ON.

2. Check that the WHITE synchronizing lights are cycling ON.

Standard:

Cue Comment NOTE:

Standard #2 is not Critical to this step.

NUREG 1021 Rev 9 Appendix C

I Appendix C Page 5 of 12 Form ES-C-1 I STEP 2

Using the A Diesel Oen Volt Regulator, adjust Incoming voltage to SAT match Running indicated voltage.

UNSAT Using the voltage adjust control switch, adjusted the generator voltage Standard:

on the Bus Voltage Incoming indicator to match the voltage on the Bus Voltage Running indicator.

Cue Comment NOTE:

NUREG 1021 Rev 9 Appendix C I Appendix C Page 5 of 12 Form ES-C-1 I STEP 2

Using the A Diesel Oen Volt Regulator, adjust Incoming voltage to SAT match Running indicated voltage.

UNSAT Using the voltage adjust control switch, adjusted the generator voltage Standard:

on the Bus Voltage Incoming indicator to match the voltage on the Bus Voltage Running indicator.

Cue Comment NOTE:

NUREG 1021 Rev 9 Appendix C

Appendix C Page 6 of 12 Form ES-C-1 Using the A Diesel Gen Speed Changer, adjust engine speed so that the STEP 3

pointer on the Synchroscope is rotating slowly in the FAST direction.

SAT

..j UNSAT Adjusted engine speed so that the pointer on the synchroscope is Standard:

rotating slowly in the FAST direction.

Cue Comment NOTE:

NUREG 1021 Rev 9 Appendix C Appendix C Page 6 of 12 Form ES-C-1 Using the A Diesel Gen Speed Changer, adjust engine speed so that the STEP 3

pointer on the Synchroscope is rotating slowly in the FAST direction.

SAT

..j UNSAT Adjusted engine speed so that the pointer on the synchroscope is Standard:

rotating slowly in the FAST direction.

Cue Comment NOTE:

NUREG 1021 Rev 9 Appendix C

I Appendix C Page 7 of 12 Form ES-C-1 I STEP 4

Using the A Diesel Gen Volt Regulator, adjust Incoming voltage SAT

..j slightly higher than Running voltage.

UNSAT Using the voltage adjust control switch, adjusted the generator voltage Standard:

on the Bus Voltage Incoming indicator to match the voltage on the Bus Voltage Running indicator.

Cue Comment NOTE:

NUREG 1021 Rev 9 Appendix C I Appendix C Page 7 of 12 Form ES-C-1 I STEP 4

Using the A Diesel Gen Volt Regulator, adjust Incoming voltage SAT

..j slightly higher than Running voltage.

UNSAT Using the voltage adjust control switch, adjusted the generator voltage Standard:

on the Bus Voltage Incoming indicator to match the voltage on the Bus Voltage Running indicator.

Cue Comment NOTE:

NUREG 1021 Rev 9 Appendix C

Appendix C Page 8 of 12 Form ES-C-1 STEP 5

Using the A Diesel Kilovolts indicator and 3A 4KV Bus Voltmeter, SAT verify voltages are approximately equal between the 3A Diesel UNSAT Generator output and the 3A 4KV Bus for all three phases.

Standard:

Verified voltages are approximately equal.

Cue Comment NOTE:

NUREG 1021 Rev 9 Appendix C Appendix C Page 8 of 12 Form ES-C-1 STEP 5

Using the A Diesel Kilovolts indicator and 3A 4KV Bus Voltmeter, SAT verify voltages are approximately equal between the 3A Diesel UNSAT Generator output and the 3A 4KV Bus for all three phases.

Standard:

Verified voltages are approximately equal.

Cue Comment NOTE:

NUREG 1021 Rev 9 Appendix C

I Appendix C Page 9 of 12 Form ES-C-1 I Verify 3A Diesel Generator frequency is between 58.8 and 61.2 Hz on STEP 6

the Gen Frequency indicator SAT UNSAT Verified 3A Diesel Generator frequency is between 58.8 and 61.2 Hz Standard:

on the Gen Frequency indicator Cue Comment NOTE:

NUREG 1021 Rev 9 Appendix C I Appendix C Page 9 of 12 Form ES-C-1 I Verify 3A Diesel Generator frequency is between 58.8 and 61.2 Hz on STEP 6

the Gen Frequency indicator SAT UNSAT Verified 3A Diesel Generator frequency is between 58.8 and 61.2 Hz Standard:

on the Gen Frequency indicator Cue Comment NOTE:

NUREG 1021 Rev 9 Appendix C

Appendix C Page 10 of 12 Form ES-C-1 WHEN the synchroscope pointer is at 12 o'clock position, THEN STEP 9

close the diesel generator breaker by placing the EDG Bkr 3AA20 SAT

..j Control Switch to the CLOSE position (spring return to nonnal).

UNSAT

1.

Closed the diesel generator breaker by placing the EDG Bkr 3AA20 Control Switch to the CLOSE position WHEN the synchroscope pointer reached the12 o'clock position.

Standard:

2.

Verified the Diesel Generator Breaker 3AA20 has closed (Breaker GREEN light is OFF and RED light is ON).

Cue Comment NOTE:

Standard #2 is not Critical to this step.

NUREG 1021 Rev 9 Appendix C Appendix C Page 10 of 12 Form ES-C-1 WHEN the synchroscope pointer is at 12 o'clock position, THEN STEP 9

close the diesel generator breaker by placing the EDG Bkr 3AA20 SAT

..j Control Switch to the CLOSE position (spring return to nonnal).

UNSAT

1.

Closed the diesel generator breaker by placing the EDG Bkr 3AA20 Control Switch to the CLOSE position WHEN the synchroscope pointer reached the12 o'clock position.

Standard:

2.

Verified the Diesel Generator Breaker 3AA20 has closed (Breaker GREEN light is OFF and RED light is ON).

Cue Comment NOTE:

Standard #2 is not Critical to this step.

NUREG 1021 Rev 9 Appendix C

I Appendix C Page 11 of 12 Form ES-C-1 I Place the EDG Bkr 3AA20 Synchronizing switch to OFF STEP 10 SAT

..J UNSAT Standard:

Placed the EDG Bkr 3AA20 Synchronizing switch to OFF Cue Comment NOTE:

NUREG 1021 Rev 9 Appendix C I Appendix C Page 11 of 12 Form ES-C-1 I Place the EDG Bkr 3AA20 Synchronizing switch to OFF STEP 10 SAT

..J UNSAT Standard:

Placed the EDG Bkr 3AA20 Synchronizing switch to OFF Cue Comment NOTE:

NUREG 1021 Rev 9 Appendix C

Appendix C Page 12 of 12 Form ES-C-1 Tum the A EDG Speed Changer in the RAISE direction and slowly

~

STEP 11 increase diesel generator load to approximately 1000 KW.

SAT

..J UNSAT I. Turned the Governor Control Switch AND slowly loaded diesel generator to approximately 1000 KW.

Standard:

2. Operator recognizes EDG problem and places EDG to Emergency Stop.

1. If candidate asks tell candidate that vendor has cleared generator power increase to 1000 kw.

2. When the 3A EDG Voltage Regulator is taken to RAISE, SIM OPERATOR initiates a continuous increase in Voltage Regulator setting up to the point where increasing oscillations in Voltage/Load begin.

Cue

3. When Operator places EDG to Emergency Stop or EDG trips tell operator that another operator will take over.

4. Tell operator that JPM is complete.

~

Comment NOTE:

Terminating The task is complete when the Examinee returns the cue sheet to the STOP Cue:

examiner.

Stop Time ----

NUREG 1021 Rev 9 Appendix C Appendix C Page 12 of 12 Form ES-C-l Turn the A EDG Speed r in the

. u...

Land,...,

11 SAT

increase diesel generator load to approximately 1000 KW.

~-

.J UNSAT

~-

I.

t umed the

,AND I diesel generator to approximatel y 1000 KW.

Standard:

2 Operator recognizes EDG problem and places EDG to Emergency SlOp.

1. If candidate asks tell candidate that vendor has cleared generator power increase to 1000 kw.

2. When the 3A EDG Voltage Regulator is taken to RAISE.

81M OPERATOR initiates a continuous increase in Voltage Regulator setting up to the point where increasing oscillations in Voltage/load begin.

Cue

3. When Operator places EDG to Emergency Stop or EDG trips tell operator that another operator wi ll take over.

4. Tell operator that JPM is complete.

a Comment NOTE:

Terminating The task is complete when the Examinee returns the cue sheet to the STOP Cue:

examiner.

Stop Time _~~~

NUREG 1021 Rev 9 Appendix C

I Appendix C Page 13 of 12 Form ES-C-1 I Verification of Completion e Job Performance Measure No.

NRC-25-SIM-JPM-H Examinee's Name:

Examiner's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

e ______________________ _

Response

Result:

Satisfactory/Unsatisfactory Examiner's signature and date: ________________ _

NUREG 1021 Rev 9 Appendix C I Appendix C Page 13 of 12 Form ES-C-1 I Verification of Completion e Job Performance Measure No.

NRC-25-SIM-JPM-H Examinee's Name:

Examiner's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to Complete:

Question Documentation:

Question:

e ______________________ _

Response

Result:

Satisfactory/Unsatisfactory Examiner's signature and date: ________________ _

NUREG 1021 Rev 9 Appendix C

JPM BRIEFING SHEET The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

INITIAL CONDITIONS:

You are the Unit 3 RCO. 3-0SP-023.1, Diesel Generator Operability Test, has been satisfactorily completed through 7.1.2.30.

INITIA TlNG CUE:

You have been directed to continue the Monthly EDG Normal Start Test (3A EDG) starting at step 7.1.2.31.

3-0SP-023.1.

Acknowledge to the examiner when you are ready to begin.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

NUREG 1021 Rev 9 Appendix C JPM BRIEFING SHEET The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

INITIAL CONDITIONS:

You are the Unit 3 RCO. 3-0SP-023.1, Diesel Generator Operability Test, has been satisfactorily completed through 7.1.2.30.

INITIA TlNG CUE:

You have been directed to continue the Monthly EDG Normal Start Test (3A EDG) starting at step 7.1.2.31.

3-0SP-023.1.

Acknowledge to the examiner when you are ready to begin.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

NUREG 1021 Rev 9 Appendix C