IR 05000327/2003301

February Retake Exam 50-327/2003-301 & 50-328/2003-301, Final Admin JPMs

ML032450495
Person / Time
Site:	Sequoyah
Issue date:	03/07/2003
From:	Ernstes M Operator Licensing and Human Performance Branch
To:	Scalice J Tennessee Valley Authority
Shared Package
ML032461208	List: IR 05000327/2003301 ML032450469 ML032450477 ML032450480 ML032450486 ML032450488
References
50-327/03-301, 50-328/03-301
Download: ML032450495 (44)

Text

Final Submittal IRIx In Drannr\\

SEQUOYAH RETAKE EXAM 50-327 & 50-32812003-301 FEBRUARY 27,2003 Administrative Questions/JPMs 0 c)

P v

dmhskafki3picsDutline Form ES-301-1

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L I Z E S 3 9 1 Facility:

Seauovah Date of Examination:

2/27/2003 Examination Level (circle one): RO Operating Test Number:

Administrative Topic/Su bject Description

-.2.4 Conduct Of Operations Plant Parameter Verification Equipment Control Radiation Control Emergency Plan Describe method of evaluation:

1. ONE Administrative JPM, OR 2. TWO Administrative Questions JPM # 161-2 - Calculate Subcooling Margin (Neither SPDS nor Subcooling Margin Monitors are available.) (New)

(Perform in Simulator))

JPM # 017 - Determine if SI Termination Criteria is Met (Perform in Simulator)

JPM # 022, Calibrate Power Range NI (Perform in Simulator)

JPM # 165-2 - Perform a Shielding Calculation. (New)

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JPM # 157 - Monitor Status Trees, Pressurized Thermal Shock (Perform in Simulator)

JPM #161-2 Page 1 of 6 REV. 0 SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE JPM # 161 -2 Calculate Subcooling Margin PREPARED1 REVISED BY:

Datel VALIDATED BY:

Datel APPROVED BY:

Datel (Operations Training Manager)

CONCURRED:

Datel (Operations Representative)

• Validation not required for minor enhancements, procedure Rev changes that do not affect the JPM, or individual step changes that do not affect the flow of the JP ** Operations Concurrence required for new JPMs and changes that affect the flow of the JPM (if not driven by a procedure revision).

NUCLEAR TRAINING REVlSlONlUSAGE LOG

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7EVISION NUMBER

JPM #161-2 Page 2 of 6 REV. 0 DESCRIPTION OF REVISION Initial Issue DATE 01/30/03 PAGES PREPARED/

G. S. Poteet V - Specify if the JPM change will require another Validation (Y or N).

See cover sheet for criteri JPM #161-2 Page 3 of 6 REV. 0 SEQUOYAHNUCLEARPLANT

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JOB-PTORMANCE-M~EASU RE^

Task Calculate Subcooling with no Subcooling Monitors and NO Plant computers availabl JA/TA task # : (RO/SRO)

KIA Ratings:

002K5.09 (3.71412)

002A1.04 (3.9/4.1)

Performer:

NAME Performance Rating : SAT __ UNSAT __ Performance Time __

Start Time Finish Time Evaluator:

I SIGNATURE DATE

JPM #161-2 Page 4 of 6 REV. 0 SPECIAL INSTRUCTIONS TO EVALUATOR 1. Critical steps identified by an asterisk (")

2. Sequenced steps identified by an "s" 3. Any requires comments Initialize the simulator in IC-92. Trip the Reactor, and FREEZE the simulator when RCS pressure is -2050 psig and RCS HL temperature is - 547°F (if necessary open PZR spray valve to lower pressure). Place covers over the Saturation Monitor Display. Supply Examinee with a Steam Table and hand held calculato Validation Time: C mins Local ToolslEquipmenffProcedures Needed:

References:

I Reference I

Title I RevN.

I Steam Tables I Combustion Engineering Steam Tables I

Please Don't Delete this line (This is hidden text)

Please Don't Delete this line for it contains a Bookmark (This is hidden text).

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READ TO OPERATOR Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. All steps shall be simulated for this JPM. I will provide initiating cues and indicate any steps to be discussed. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided yo INITIAL CONDITIONS:

The Unit has tripped from 100% power and all system have responded normall The ICs computers and Saturation Monitor Displays were out of service just before the trip and have not been returned to servic INITIATING CUES:

You are the Unit 1 RO and the US has directed you to determine the amount of Subcooling in the RCS if any. Report your findings to the US when your calculations are complet JPM #161-2 Page 5 of 6 REV. 0 Job Performance Checklist:

STEPISTANDARD STEP 1: (do not delete this containshiddentext-STEP 1.:

Operator obtains a copy of Steam Tables and a Hand held calculato Calculator and Steam Tables are located on Simulator Des If JPM is performed in the Main Control Room, the examiner should provide a Calculator and Steam Table NOTE:

NOTE:

STANDARD: Operator locates Steam Tables and a Hand held calculator STEP 2.:

Obtain RCS Hot Leg Temperatur Cue:

If JPM is performed in the Main Control Room, Examiner will give the examinee a temperature of 550O STANDARD: Operator observes RCS Hot Leg Temperature Indicators marked as PAM and determines HL Temperature is approximately 550 degrees F. (I-TI-68-1, I-Ti-68-24, I-TI-68-43, I-TI-68-65)

STEP 3.:

Obtain RCS Pressur Cue:

If JPM is performed in the Main Control Room, Examiner will give the examinee a pressure of 2025 - 2075 psi STANDARD: Operator observes RCS Pressure Indicators marked as PAM and determines RCS Pressure is approximately 2025 - 2075 psig. (1-PI-68-66A, I-PI-68-62, 1 -PI-68-69) (2040 - 2090 psia)

STEP 4.:

Determine Saturation Temperature for RCS Pressure of 2050 psig (2035 psia).

STANDARD: MCR calculation: Operator refers to Steam Tables and determines Saturation temperature for 2025 - 2075 psis is approximately 635 - 642 degree Simulator Calculation: May be different based on simulator RCS pressure and temperature. (2025psig = 2040 psia, 2075 psig =

2090psia)

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Job Performance Checklist:

STEPISTANDARD STEP 5.:

Determine subcooling margin for given parameter NOTE:

Subcooling calculation results in - 90.3 degrees F subcooled. (90 to 95 degrees will be acceptable if no cues for temperature orpressure are given by the examiner.)

STANDARD: Operator determines subcooling is approximately 90.3 degrees based on calculation from given informatio JPM #161-2 Page 6 of 6 REV. 0 SATIUNSAT UNSAT Critical Step Stop Time-End of JPM

JPM # 17 Page 1 of 8 Rev. 6 SEQUOYAH NUCLEAR, PLANT JOB PERFORMANCE MEASURE JPM # 17 Determine if SI Termination Criteria is Met Original Signatures on File PREPARED1 REVISED BY:

Datel VALIDATED BY:

Datel APPROVED BY:

Datel (Operations Training Manager)

Datel

CONCURRED:

(Operations Representative)

• Validation not required for minor enhancements, procedure Rev changes that do not affect the JPM, or individual step changes that do not affect the flow of the JP ** Operations Concurrence required for new JPMs and changes that affect the flow of the JPM (if not driven by a procedure revision).

JPM # 17 Page 2 of 8 Rev. 6

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PAGES AFFECTED All 5,6 All 4,5,6,8

All

ALL All 2 - 4

VISION JMBER

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Penlink DESCRIPTION OF V

DATE REVISION I

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'ransferfrom WP. E-0 Rev change. 1 N 9/10/94 i-0 Rev-rearrange two Steps N

10/27/94 ncorporate Rev B change N 9/12/95

hgd performance time based On lalidation time. Added step to check N I 11/15/95

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h"innr j/ti level Tor IUUD I I

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~ V ~ S S I V I mhancement E-0 Rev chg onl E-0 revision had no impact. Revised task numbers and WA rating Reformatted critical steps E-0 Rev chg onl E-0 Rev 22 some minor changes in wordin Incorporated penlink changes E-0 Rev chg only I

2/6/97 811 1198 9/23/99 09/05/01 8/22/02 0211 210:

PREPARED1 HJ Birch HJ Birch HJ Birch HJ Birch JP Kearney SR Taylor WR Ramsey J P Kearney G.S. Poteet V - Specify if the JPM change will require another Validation (Y or N).

See cover sheet for criteri JPM # 17 Page 3 of 8 Rev. 6 Task:

JAlTA SEQUOYAH NUCLEAR PLANT ROISRO JOB PERFORMANCE MEASURE Determine If SI Termination Criteria Is Met rask # :

0060150101 (RO)

0060150102 3410410302 (SRO)

Performer:

NAME Start Time Performance Rating : SAT -

UNSAT -

Performance Time -

Finish Time COMMENTS

JPM # 17 Page 4 of 8 Rev. 6 Reference SPECIAL INSTRUCTIONS TO EVALUATOR:

1. Seauenced steps identified by an "s" Title

RevN READ TO OPERATOR Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. I will provide initiating cues and indicate any steps to be discussed. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided yo INITIAL CONDITIONS:

Unit 1 was operating at 100% power when it experienced a reactor trip and safety injection. All equipment operated as expecte INITIATING CUES:

The actions of E-0 have been completed through step #1 You are the Unit 1 OATC and are to start at Step 15 and determine if SI Termination criteria has been me Inform the Unit SRO when you have made your determinatio JPM # 17 Page 5 of 8 Rev. 6 Job Performance Checklist:

STEPlSTANDARD STEP 1 : (do not delete this contains hidden text)

STEP 1.:

Operator obtains appropriate procedur NOTE:

The first 14 steps have been completed as stated in the Initiating Cue STANDARD: Operator obtains a copy of E-0 and continues actions at step #1 STEP MONITOR RCS temperatures: T-avg stable at or trending to between 547°F and 552° Cue:

If T-avg is oufside fhis band, cue that T-avg is 549°F STANDARD: Operator checks T-avg indicators TI-68-2E, 25E, 44E, 67E and ensures T-avg is trending to between 547°F and 552O STEP 3.:

DISPATCH personnel to perform EA-0- The CRO will perform this E Cue:

STANDARD: Operator dispatches someone to perform EA-0-1 STEP 4.:

CHECK Pzr PORVs CLOSE STANDARD: Operator checks PCV-68-340A & 334A closed, green light on respective handswitches O STEP 5.:

CHECK Pzr Safety Valves CLOSED STANDARD: Operator checks acoustic monitor XX-68-363 has no lights illuminated (XE-68-363,-364,-365), and/or tail pipe temperatures reading normal (TI-68-328,-329,-330).

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JPM # 17 Page 6 of 8 Rev. 6 Job Performance Checklist:

- S I E P ! I M DARD STEP 6.:

CHECK Normal spray valves CLOSE STANDARD: Operator checks FCV-68-340B & 340D closed red lights above controllers are OFF. IF pressure is 5 2260, operator verifies trending down and leaves sprays in auto, open. (verifies bulbs are not bad by depressing test switches).

STEP 7.:

CHECK Power to at least one block valve AVAILABL STANDARD: Operator checks HS-68-332A &333A for power on indicating light STEP 8.:

CHECK At least one block valve OPE STANDARD: Operator checks HS-68-332A or 333A for RED indicating light LIT on at least one block valv STEP 9.:

MONITOR RCP trip criteria:

STANDARD: Operator checks, RCS pressure > 1250 psig. Utilizes RNO to go to next step and not trip RCP STEP IO.:

CHECK if SIG secondary pressures boundary are INTACT:

STANDARD: Operator checks all pressures controlled or rising (and greater than 140 psig) PI-l-2A, 2B,9A, 9B,20A, 20B,27A, 27 STEP 11.:

CHECK if SIG tubes are INTACT: CHECK all SIG narrow range levels controlled or droppin STANDARD: Operator checks SIG levels controlled or dropping LI-3-43A, 56A, 98A, 11 1A 3ATIUNSAT

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Job Performance Checklist:

STEPISTAN DARD STEP 12.:

CHECK the following Rad monitors, including available trends prior to isolation: [on listed instruments]

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Cue:

When operator addresses recorders, cue them that no increasing trend is eviden STANDARD: Operator checks the following parameters:

Steam line Rad monitors Rl-90-421,422,423,424, normal -

Condenser exhaust monitors RR-90-119 -

SIG BD monitors RR-90-120 (no chg prior to isol).-

Post Accident Main Steam Line Radiation Recorder RR-90-268B, points 3,4, 5,6 Normal -

STEP 13.:

CHECK if RCS is INTACT: verify listed instruments normal]

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Cue:

When operator addresses recorders, cue them that no increasing trend is evident STANDARD: Operator checks the following parameters NORMAL:

CNTMT Pressure PDI-30-45 & 44 CNTMT Sump level Ll-63-176, 177778, 179 -

Lwr Cntmt Temp alarm XA-55-5C wind #8 (B-1) DARK-Upper Cntmt hi range RM-90-271 & 272 NORMAL [M-30]-

Lwr Cntmt hi range RM-90-273 & 274 NORMAL [M-30]-

Radiation RR-90-106 &I 12 normal prior to lsol -

STEP 11 :

DETERMINE of ECCS flow should be reduce STANDARD: The next few steps will perform the actions of this procedural ste STEP 14.:

CHECK RCS subcooling based on core exit TICS greater than 40°F STANDARD: Operator determines RCS subcooling is > 4OoF [Exo Sensors or P-250 trend recorder] -

JPM # 17 Page 7 of 8 Rev. 6 SATNNSAT

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JPM # 17 Page 8 of 8 Rev. 6 Job Performance Checklist:

_SIEPLSIBbLDARD STEP 15.:

CHECK secondary heat sink:

Narrow range level in at least one SIG greater than 10% OR Total feed flow to SIGs greater than 440 gp STANDARD: Operator checks Secondary heat sink:

At least one (1) SIG Narrow Range level > 10% [Ll-3-42,-39,-55, -52,-

97,-94,-110,-107] -

OR Total AFW flow 2 440 gpm [FI-3-163A,-155A,-147A,-170A] -

STEP 16.:

CHECK RCS pressure stable or risin STANDARD: Operator checks RCS pressure stable or rising [Exo Sensors, PR-68-69 (for trend only), or PI-68-66A, -62,-69]-

STEP 17.:

CHECK pressurizer level greater than 10%

STANDARD: Operator checks Pzr level > 10% [LI-68-335A or 320A, LR-68-3391-STEP 18.:

MONITOR status trees and GO TO ES-1.1,

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Cue:

STA will monitor status tree STANDARD: Operator determines that all SI Termination criteria was met and is now able to transition to ES-1.1 to terminate S STEP 19.:

Inform the USISRO when all termination criteria have been me STANDARD: Operator informs the USISRO when all SI Termination criteria has been satisfie SATINNSAT

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JPM # 22 Page 1 of 10 Rev. 7 SEQUOYAH NUCLEAR, PLANT JOB PERFORMANCE MEASURE JPM # 22 CALIBRATE POWER RANGE NUCLEAR I N STRU MENTATION Original Signatures on File PREPARED1 REVISED BY:

Datel VALIDATED BY:

Date/

APPROVED BY:

Datel (Operations Training Manager)

Datel

CONCURRED:

(Operations Representative)

• Validation not required for minor enhancements, procedure Rev changes that do not affect the JPM, or individual step changes that do not affect the flow of the JP ** Operations Concurrence required for new JPMs and changes that affect the flow of the JPM (if not driven by a procedure revision).

JPM # 22 Page 2 of 10 Rev. 7

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REVISION NUMBER

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7 NUCLEAR TRAINING REVlSlONlUSAGE LOG

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DESCRIPTION OF REVISION rransfer from WP. Minor enhancement JPM enhancements 4dded sign dates to cover page and broke jown several large steps into separate IPM steps. SI-78 Rev change added several steps that did not change the JPM ierformanc Rev Chg: Chgd P-250 to Plant Zomputer. Added step if NIS inop Jpdate SI-78 Rev. Chgd wording in several steps to match new Rev. Chgd xocedure step numbers in JPM ncorp above penlinks. SI-78 Rev. Deleted sections and change performance flow in xocedure. Made step 18 critical 3-78 Rev chg only

?evised per recent revisions to O-SI-OPS-192-078.0; No impact on JPM flow

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DATE 811 6/94 1 1/2/94 10/2/95 6/8/96 9/16/96 5/22/97 811 2/97 8/19/02 PAGES AFFECTED All All All 4-10 4-1 1 ALL

All PREPARED1 REVISED BY:

HJ Birch HJ Birch HJ Birch HJ Birch HJ Birch HJ Birch HJ Birch J P Kearney V - Specify if the JPM change will require another Validation (Y or N)

See cover sheet for criteri JPM # 22 Page 3 of 10 Rev. 7 SEQUOYAH NUCLEAR PLANT ROlSRO JOB PERFORMANCE MEASURE

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__ Task:

Calibrate the Power Range Nuclear Instrumentation JAlTA task

1. 0150050201 K/A Ratings:

015000 A1.O1 (3.5 - 3.8)

015020 GI3 (3.3 - 3.6)

015020 G9 (3.4 - 3.3)

015000 A4.02 (3.9 - 3.9)

Task Standard:

1)

2)

Each channel of Power Range instrumentation (on its power range " A drawer) will indicate within acceptance criteria tolerances of the calorimetri The unit is not tripped by a power range neutron flux rate tri Evaluation Method : Simulator X

In-Plant

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Performer:

NAME Performance Rating : SAT __ UNSAT -

Performance Time __

Evaluator:

I SIGNATURE DATE Start Time Finish Time COMMENTS

JPM # 22 Page 4 of 10 Rev. 7

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Reference SPECIAL INSTRUCTIONS TO EVALUATOR 1, Sequenced steps identified by an "s" Title

RevN.

Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be 0-SI-OPS-092-07 Power Range Neutron Flux Channel Calibration By

Heat Balance Comparison performed for this JPM. I will provide initiating cues and reports on other actions when directed by yo When you complete the task successfully, the objective for this job performance measure will be satisfie Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided yo INITIAL CONDITIONS:.

The unit is at steady state conditions with all NIS channel operabl ICs and the LEFM are not available. TRM 3.3.3.15 has been entered. A WR has been initiate INITIATING CUES:.

You are the CRO and the US has directed you to perform 0-SI-OPS-092-07 Notify the US when the SI has been completed and any necessary adjustments have been mad JPM # 22 Page 5 of 10 Rev. 7 Job Performance Checklist STEPlSTANDARD Obtain the appropriate procedur STEP 1: (do not delete this contains hidden text)

STEP 1.:

STANDARD: Operator identifies 0-SI-OPS-092-078.0 and goes to section "Performance".

STEP 2.:

Cue:

VERIFY availability of LEFM calorimetric power...

Per initial conditions, LEFM calorimetric power unavailabl STANDARD: Operator annotates procedure that LEFM calorimetric power is unavailabl STEP 3.:

IF LEFM calorimetric power NOT available OR ICs computer NOT available, THEN PERFORM the following:

[a]

[b]

[c]

ENTER applicable action of TRM 3.3.3.1 ENSURE work order initiated as require IF LEFM calorimetric power CANNOT be restored in time to complete this surveillance, THEN PERFORM the following:

1. REDUCE reactor power to 98.7% (3411 MWt) or less USING U1118 (if available) or NI. WHEN reactor power is less than 98.7%, THEN CONTINUE this instruction using alternate power indications as specified belo Per initial conditions, ICs and LEFM calorimetric power unavailable, TRM has been entered, and a WR has been issue Cue:

STANDARD: Operator verifies power is less than 98.7 using NI STEP 4.:

DETERMINE reactor core power level by performing the applicable appendix belo STANDARD: Operator goes to Appendix SATlUNSAT

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Job Performance Checklist STEPISTANDARD

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NOTE:

The following step is from Appendix.:

IF 0-PI-SXX-000-022.0 will be used for calorimetric data, THEN PERFORM the following:

[a]

[b]

Systems Engineering indicates that a calorimetric has been performed and Reactor Thermal Power is 58%.

NOTIFY Systems Engineering to perform manual calorimetric calculation using 0-PI-SM-000-02 MARK remaining steps "NIA in this appendi Cue:

STANDARD: Operator notifies Systems Engineerin NOTE:

The following steps are from Section RECORD below (NIA power if using printout from ICs):

m:

% Rated Core Thermal Power STANDARD: Operator Records Reactor power given by Systems Engineering-7.:

RECORD "AS FOUND power level from each of the four NIS A Channel drawer STANDARD: Operator records NIS power range readings from the A channel drawer.:

COMPARISON of NIS indication with core thermal power leve CHECK appropriate box to indicate whether the following "as-found

ACCEPTANCE CRITERIA were satisfie NOTE:

During simulator set up N41 was manually adjusted to read 55% and N43 was adjusted to read 61%.

STANDARD: Operator CHECKS to determine if NIS channels are within 2 2%. Checks NO for NIS 41 & NIS 43, Checks YES for NIS 42, & NIS 44 JPM # 22 Page 6 of 10 Rev. 7 SATlUvSAT

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Job Performance Checklist STEPISTANDARD m:

IF any NIS channels were inoperable during the performance of this Instruction, THEN:

STANDARD: Since all were operable per the initiating conditions, :he operator should N/A this ste TEP IO.:

VERIFY that all NIS channel indications are within? 3 % of the determined core thermal power leve Cue:

Depending on instrument errors the operator may determine that one or more channels exceed 3 percen STANDARD: Operator checks the appropriate box TEP 11.:

IF a NIS channel was more than 3 percent in error in the non-conservative direction (core thermal > NIS) THEN...

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Cue:

If the operator selected YES in the previous step, Play SRO and inform them that you will make the appropriate notification STANDARD: Operator addresses this step as neede TEP 12.:

CHECK appropriate box to indicate whether the following as-found acceptance criteria were satisfied. The indicated NIS power level recorded in step [2] is less than or equal to 100.5 percent STANDARD: The operator checks YES for all channels TEP 13.:

IF any channel does not meet acceptance criteria, THEN.PERFORM adjustment of section STANDARD: Operator goes to section 6.2 to make adjustment JPM # 22 Page 7 of 10 Rev. 7 SATlU NSAT

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Job Performance Checklist TANDARD NOTE:

The following steps are from section 6.2 NIS Channel Adjustmen IF calculated average power in Section 6.1.... and average RCS delta T differ by more than approximately 3% THEN...

STEP 14.:

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Cue:

Depending on instrument errors the operator may have determined that one or more channels exceed 3 percent. IF asked state notification has been mad STANDARD: Operator N/As this step or ensures notifications were mad STEP 15.:

VERIFY reactor power has remained constant (+ 0.5%) since performance of section STANDARD: Operator ensures power has remained stable since he/she took the reading STEP 16.:

IF NIS power range channel is inoperable THEN....

STANDARD: Operator N/As this step since all are operabl STEP 17.:

ENSURE all NIS power range channels are operable or bypassed with no bistables trippe STANDARD: Operator verifies no bistables tripped. (Initial conditions had all channels operable)

STEP 18.:

4NSURE rod~control~system~is~in MANUAL in.aecordance with 0-SO-85-1

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STANDARD: Operator turns HS-85-5110 to the MANUAL positio JPM # 22 Page 8 of 10 Rev. 7 SAT/Ut$SAT

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JPM # 22 Page 9 of 10 Rev. 7 Job Performance Checklist STEPlSTANDARD STEP 19.:

IF rate trip exists (or occurs) on the NIS channel being calibrated, THEN CLEAR that channel's trip signal (momentarily set RATE MODE switch to RESET position) and annunciator XA-55-6 For this step and the following steps, inform the operator that "for JPM purposes the CV is not required".

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Cue:

STANDARD: Operator verifies NO rate trip signals are in on ANY of the PR and the annunciator is clear. * CRITICAL PORTION: If rate trip occurs helshe resets it prior to continuing to the next channe STEP 20.:

ADJUST gain potentiometer on associated channel's power range B drawer to bring that channel's indicated power level to within 5 5% of the calorimetric power recorded in section 6.2, step [I].

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NOTE:

The step on adjusting coarse adjust was omitted from JP STANDARD : Operator must adjust N41 and N43 to satisfy criteria. The operator should repeat the above step prior to adjusting the second P STEP 21.:

WHEN NIS adjustments have been completed, THEN, RECORD the "as left" power level from NIS power range channel STANDARD: Operator records the readings from each PR NI; N 1 4 1 3, N 1 4 2 3,

N 1 4 3 3, N 1 4 4 3.

STEP 22.:

IF NIS power range channel is inoperable THEN....

STANDARD: Operator N/As this step since all are operabl STEP 23.:

CHECK appropriate box to indicate whether the following "as left" acceptance criteria were satisfie STANDARD: Operator checks YES box for N41, N42. N43, & N44, all being within

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+ 5% (of 58%).

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JPM # 22 Page 10 of 10 Rev. 7 Job Performance Checklist STEPlSTANDARD STEP 24.:

IF acceptance criteria were NOT satisfied.....

STANDARD: Operator NIAs this step STEP25.:

RETURN rod control system to AUTO in accordance with 0-SO-85-STANDARD: Operator places control rod bank selector switch to the AUT STEP 26.:

Notify SRO that the NIS channels have been calibrate STANDARD: Operator notifies the SRO that the SI has been completed and all power range nuclear instruments have been adjusted to meet the acceptance criteri SATlU NSAT

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JPM #165-2 Page 1 of 6 Rev. 0 PREPARED/

REVISED B Y VALIDATED BY:

APPROVED BY:

CONCURRED:

SEQUQYAUUCLEAR PLANT

_ _

JOB PERFORMANCE MEASURE JPM # 165-2 Perform A Shielding Calculation Datel

Datel Datel (Operations Training Manager)

Datel

(Operations Representative)

• Validation not required for minor enhancements, procedure Rev changes that do not affect the JPM, or individual step changes that do not affect the flow of the JP ** Operations Concurrence required for new JPMs and changes that affect the flow of the JPM (if not driven by a procedure revision).

JPM #I652 Page 2 of 6 Rev. 0 I I REVISION NUMBER NUCLEAR TRAINING REVlSlONlUSAGE LOG DESCRIPTION OF REVISION

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nitial Issue PAGES PREPARED1 AFFECTE REVISED B Y V - Specify if the JPM change will require another Validation (Y or N).

See cover sheet for criteri JPM #I652 Page 3 of 6 Rev. 0 SEQUOYAHNUCLEARPLANT ROlSRO JOB PERFORMANCE MEASURE Task Perform a Shielding Calculation J N A task # : 3430290302 (RO)

WA Ratings: 2.3.2 (2.V2.9)

2.3.10 (2.9/3.3)

Task Standard:

The examinee will determine the Tenth value layer and the Half value layer of shielding required for adequate protection of a worke Evaluation Method : Simulator X

In-Plant Performer:

NAME Start Time Finish Time Performance Rating : SAT __ UNSAT -

Performance Time __

Evaluator:

I SIGNATURE DATE COMMENTS

JPM #I652 Page 4 of 6 Rev. 0 SPECIAL INSTRUCTIONS TO EVALUATOR.

Any requires comments. Sequenced steps identified by an "s" Initialize the simulator in IC-IO and leave in FREEZE. Simulator is NOT required to complete this JP Provide Operator with a calculator and equation sheet if require The simulator is not needed to complete this JP Validation Time: C mins Local ToolslEquipmenffProcedures Needed:

References:

Reference I

Title I RevNo. I I

I None I

I Please Don't Delete this line (This is hidden text)

Please Don't Delete this line for it contains a Bookmark (This is hidden text).

READ TO OPERATOR DIRECTIONS TO TRAINEE:

I will explain the initial conditions and state the task to be performed. All steps of this JPM shall be simulated. I will provide initiating cues and reports on other actions when directed by yo When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return, the handout sheet I provided yo INITIAL CONDITIONS:

You have been directed to work in an area where the Gamma Radiation intensity is 10,000 RadlHr. with no shielding. You cannot work in the area unless the field is reduced to no greater than 200 RadlH INITIATING CUES:

You are to calculate the minimum number of half-value layers (HVLs) required to reduce the Gamma level to no greater that 200 Radlh You are also to calculate the minimum number of tenth-value layers (TVLs) required to reduce the Gamma level to no greater than 100 Radlh Job Performance Checklist:

STEPlSTANDARD STEP 1: (do not delete this contains hidZii texti-- --

--

STEP 1.:

Operator Understands the definition of HVL. That thickness of a specified substance which, when introduced into the path of a given beam of radiation, reduces the exposure rate to one-half of its original value. Operator determines the number of HVLs based on given intensity of 10,000 Radlh NOTE: 1 HVL = 5000 Radlhr 2 HVL = 2500 Radlhr 3 HVL = 1250 Radlhr 4 HVL = 625 Radlhr 5 HVL = 312 Radlhr 6 HVL = 156 Radlhr NOTE:

Examinee may use intensity equation. If Examinee uses equation then cue himlher that lead will be used as shielding and the " p", the total linear attenuation coefficient for lead is 0.772 cm-l STANDARD: Operator determines 6 HVLs are required to reduce intensity to less than 200 Radlh STEP 2.:

Operator Understands the definition of TVL. That thickness of a specified substance which, when introduced into the path of a given beam of radiation, reduces the exposure rate to one-tenth of its original value. Operator determines the number of TLVs based on given intensity of 10,000 Radlh NOTE: 1 TVI = 1000 Radlhr 2 TVL = 100 Radlhr 3 TVL = 10 Radlhr NOTE:

Examinee may use intensity equation. If Examinee uses equation then cue himlher that lead will be used as shielding and the " p",

the total linear attenuation coefficient for lead is 0.772 cm-I Operator determines 3 TVLs are required to reduce intensity to less than 100 Radlh STANDARD:

JPM 165-2 Page 5 of 6 Rev. 0 SATlUNSAT

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SAT

-

UNSAT Start Time-Critical Step

-

SAT

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UNSAT Critical Step Stop Time-

Job Performance Checklist:

STEPlSTANDARD THIS BLOCK FOR USE AND REFERENCE BY EXAMINER Ishielded where #HVL = Shield Thickness (cm)

= I unshielded (1/2) #HVL(l/lO)#n/L HVL (cm)

~~

and #TVL

= Shield Thickness (cm)

TVL (cm)

Shielding Equation I =lee -P Where:

I - the exposure rate with the shield (Radlhr)

Io - the unshielded exposure rate (Radlhr)

x - the shield thickness (cm)

- the total linear attenuation coefficient (cm-I).

JPM 165-2 Page 6 of 6 Rev. 0 SATlU YSAT

JPM 157 Page 1 of 12 Rev. 0 SEQUOYAH NUCLEAR PLANT JO-B-PE RFORMANCE M EAS U RE JPM # 157 Monitor Status Trees - Pressurized Thermal Shock PREPARED/

REVISED B Y Date/

VALIDATED BY:

Date/

APPROVED BY:

Date/

(Operations Training Manager)

Date/

CONCURRED:

(Operations Representative)

• Validation not required for minor enhancements, procedure Rev changes that do not affect the JPM, or individual step changes that do not affect the flow of the JP ** Operations Concurrence required for new JPMs and changes that affect the flow of the JPM (if not driven by a procedure revision).

JPM 157 Page 2 of 12 Rev. 0 REVISION NUMBER

NUCLEAR TRAINING REVlSlONlUSAGE LOG DESCRIPTION OF REVISION New JPM DATE 211 5/01 PAGES PREPARED1 J - Specify if the JPM change will require another Validation (Y or N)

See cover sheet for criteri JPM 157 Page 3 of 12 Rev. 0

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SEQUOYAH NUGLEAR PLANT

_

_

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-RO,SRO-..

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JOB PERFORMANCE MEASURE Task:

Monitor Status Trees and Identify Pressurized Thermal Shock Conditions Requiring Implementation FR-JNTA task # :

3110450601 (RO)

3110460602 (SRO) 3520950305 (STA)

KIA Ratings:

E14 EA2.1 (3.3/3.8)

E08 EA2.1 (3.414.2)

Task Standard: Monitor Status Trees and identify Red Path to FR-P.1, Orange Path to FR-2.1, and determine that FR-P.l is the higher priorit Performer:

NAME Start time Performance Rating : SAT -

UNSAT __ Performance Time -

Finish time Evaluator:

I SIGNATURE DATE

JPM 157 Page 4 of 12 Rev. 0 SPECIAL INSTRUCTIONS TO EVALUATOR:. Any !J&?j&

requires comments.. Critical steps identified by thewords "Critical Step" in the SATIUNSAT Colum Sequenced steps identified by an "s" Initialize Simulator to IC #85 or IC # 10 with steps 5 through Activate malfunction csOla (Containment spray Pump 1A Trip). Pull to lock and Tag Containment Spray pump 1A-Run simulator and Activate Malfunction thola @ 50% severity (LOCA Hot leg break Loop 1)

Continue to Run simulator and Control AFW as necessary with total flow greater than 440 gp Stop all RCPs after Phase Acknowledge alarms and place Simulator in Freeze when all the following conoditions are met: SR is re-instated, RVLIS lower range is >40%, at least one Tcold is less than 191 F, all SIG NR levels are c25%, SAT Margin is inadequate (<4OoF) on both exo-sensors, and both the SR and IR SUR indications are zero or negative. The Simulator will remain in freeze during performance of this JP NOTE: SAT margin may fluctuate between adequate and inadequate, and Tcold may fluctuate above and below 191'F. Also, the SR and IR indicators will be bouncing above and below zero, therefore care must be taken when freezing the simulator for the exercise to ensure all the conditions are met at the same tim Insure operator performs the following required actions for SELF-CHECKING; a. Identifies the correct unit, train, component, et b. Reviews the intended action and expected respons c. Compares the actual response to the expected respons.

Task Number Task Title 3110450601 3110460602 3520950305 Monitor Status Trees to ensure that the Critical Safety Functions are maintained Monitor Status Trees to ensure that the Critical Safety Functions are maintained Monitor status trees to ensure that the critical safety functions are maintained

{LICENSE PROGRAM)

Validation Time: CR 8 mi Local ToolslEquipmentl Procedures Needed:

FR-0, Status Trees REFERENCES:

Cont TRN Y

Y Y

JPM 157 Page 5 of 12 Rev. 0

---RAB-TQOPERATOR Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. I will provide initiating cues and reports on other actions when directed by you. All steps shall be simulated for this task and the simulator will remain in freeze during performance of this JPM. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided yo INITIAL CONDITIONS:

Approximately 15 minutes ago, Unit 1 was at 100% power with 1-AA Containment Spray Pump tagged out of service when a LOCA occurred. E-0 has been completed and the Crew is currently in E-INITIATING CUES:

You are an RO and have been assigned to monitor status trees. Monitor the Status trees for the current conditions and inform the Unit Supervisor of the result Job Performance Checklist:

JPM 157 Page 6 of 12 Rev. 1 STEPETANDARD

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STEP 1: (do not delete this contains hidden text)

STEP:

Perform the Subcriticality Status Tree (F-0.1)

NOTE:

The following steps are from performance of the subcriticality Status Tre SAT/U NSAT

-

SAT

-

UNSAT Start Time-STEP:

Power Range less than 5%

STANDARD: Operator checks power range less than 5% on 1-M-13 Power Range Drawer Indicators (1 -Xl-92-50058, 50068, 50078, &

50088) and determines Power Range is less than 5%.

-

SAT

-

UNSAT-3:

Intermediate Range SUR Zero or Negative If simulator was not frozen with Zero or Negative SUR cue that it is when checke STANDARD: Operator checks Intermediate Range SUR Zero or Negative Using 1-M-13 Comparator and Rate Drawer (1-XX-92-5041)

Indicator with the Startup Rate Selector Switch to in both the N35 and N36 positions and determines it is Zero or Negativ Cue:

STEP:

Source Range Reinstate STANDARD: Operator checks Source Range Reinstated by observing 1-M-13 Source Range indicators (1-XI-92-50018 & 50028) responses and determines it is Reinstate _____

-5:

Source Range SUR Zero or Negativ Cue:

If simulator was not frozen with Zero or Negative SUR cue that it is when checke STANDARD: Operator checks Source Range SUR Zero or Negative Using 1-M-13 Comparator and Rate Drawer (1-XX-92-5041) Indicator with the Startup Rate Selector Switch to in both the N31 and N32 positions and determines it is Zero or Negativ UNSAT

Job Performance Checklist:

-STEP/STANDARD JPM 157 Page 7 of 12 Rev. 1 SATIU NSAT STEP:

Perform the Core Cooling Status Tree (F-0.2)

m:

The following steps are from performance of the Core Cooling-Status Tre :

Core Exit thermocouples less than 1200° NOTE:

Operator must use the Exo Sensor "Next " button to see page 2 of some TIC quadrants. Quadrants 3 B 4 on 1XI-94-101 have 2 pages, Quadrants 1 & 2 on I-XI-94-102 have 2 pages STANDARD: Operator Checks thermocouples in all quadrants Exo sensors (1-XI-94-101 8,102) on 1-M-4 using the Quad buttons to determine if 5 TICS have exceeded 1200'F as follows: One TIC near the core center and the hottest TIC in each quadrant (this can be verified by ensuring no TICS are above the limit without identifying a specific TIC near the core center). The Operator should determine that the limit has not been exceede ~~

-8:

RCS Subcooling Based on Core Exi! T/C greater than 4Oo STANDARD: Operator Checks Subcooling on both Exo sensor "Margin" Displays (I-XI-94-101 8,102) on 1-M-4 to determine if subcooling is greater than 4OOF. The Operator should determine that subcooling is less than 40' STEP:

At least one RCP runnin STANDARD: Operator Checks RCPs Running and determines that No RCPs are runnin SAT

-

UNSAT

-

SAT

-

UNSAT

-

SAT

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UNSAT

-

SAT

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UNSAT

JPM 157 Page 8 of 12 Rev. 1 Job Performance Checklist:

STEPISTANDARD SATlU NSAT STEP I O :

Core Exit TICS Less than 7OO0F

-

NOTE:

Operator must use the Exo Sensor "Next " button to see page 2 of some TIC quadrants. Quadrants 3 & 4 on 1XI-94-101 have 2 pages, Quadrants 1 8 2 on I-XI-94-102 have 2 pages STANDARD: Operator Checks thermocouples in all quadrants Exo sensors (1-XI-94-101 & 102) on 1-M-4 using the Quad buttons to determine if 5 TlCs have exceeded 700°F as follows: One TIC near the core center and the hottest TIC in each quadrant (this can be verified by ensuring no TlCs are above the limit without identifying a specific T/C near the core center). The Operator should determine that the limit has not been exceede ~

STEP 11 :

RVLIS Lower Range Greater than 40%.

STANDARD: Operator Checks both PAM RVLIS Lower Range Channels (I-LI-68-368 & 371) on 1-M-4. Operator should determine RVLIS is greater than 40% and notes that a yellow Dath to FR-C.3 exists STEP 12:

Perform the Heat Sink Status Tree (F-0.3)

-

NOTE:

The following steps are from performance of the Heat Sink Status Tre STEP 13:

Narrow range level in at least one SIG greater than 10% [25%

ADV].

-

NOTE Adverse Setpoint will be require STANDARD: Operator Checks SIG Narrow Range level on all PAM SIG NR level instruments on 1-M-4 and determines at least one SIG does not yet have adequate level (25% NR). (Le. all SIG are less than 25%)

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SAT

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UNSAT

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SAT

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UNSAT

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SAT

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UNSAT

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SAT

-

UNSAT

JPM 157 Page 9 of 12 Rev. 1 Job Performance Checklist:

3TEPISTANDARD

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STEP 14:

Total Feedwater flow to SIGs greater than 440 GPM STANDARD: Operator Checks PAM AFW Flow instruments on I-M-4 and determines that total flow to SGs is greater than 440 gpm STEP 15:

Pressure in All SlGs less than 11 17 psi STANDARD: Operator Checks SIG Pressure on all PAM SIG Pressure instruments on 1-M-4 and determines all SIGs are less than 11 17 psi STEP 16:

Narrow Range level in all SIGs less than 81%.

STANDARD: Operator Checks SIG Narrow Range level on at1 PAM S/G NR Level instruments on 1-M-4 and determines that all SIG levels are less than 81%.

STEP 17:

Pressure in All SIGs less than 1064 psi STANDARD: Operator Checks SIG Pressure on all SIG PAM Pressure instruments on 1-M-4 and determines all SIGs are less than 1064 psi STEP 18:

Narrow Range level in all SIGs greater than 10% [25% ADV].

-

NOTE:

Adverse Setpoint will be require STANDARD: Operator Checks S/G Narrow Range level on all PAM S/G NR level instruments on 1-M-4 and determines that all SIG levels are not yet greater than 25% and notes that a yellow Dath to FR-exist SATlUNSAT

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SAT

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UNSAT

-

SAT

-

UNSAT

-

SAT

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UNSAT

-

SAT

-

UNSAT

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SAT

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UNSAT

JPM 157 Page 10 of 12 Rev. 1 Job Performance Checklist:

-STEPISTAN DARD STEP 19:

Perform the Pressurized Thermal Shock Status Tree (F-0.4)

-

NOTE:

The following steps are from performance of the Pressurized Thermal Shock Status Tre STEP 20:

All T-Colds dropped less than IOO°F in the last 60 minute STANDARD:' Operator Checks all RCS PAM T-Cold instruments on 1-M-5 (1-Tl-68-18,41, 60, and 83) and determines that All T-Colds have not dropped less than IOO'F in the last 60 minutes. (Le. Any T-Cold has exceeded the Cooldown limit)

STEP 21:

All RCS Pressure Vs T-Cold points to the right of limit A on Curve Operator should report RED path to the SRO at this time, if so, acknowledge the report and Cue them to continuelcomplete monitoring of the status trees for any other condition NOTE:

~

STANDARD: Operator should use the RCS PAM T-Cold on 1-M-5 (I-T,41, 60, and 83) and highest RCS pressure reading from Exo sensors or PAM pressure instruments on 1-M-6 (1-PI-68-66A, 62, & 69) to determine that Limit A has been exceeded on curve 3 and identifies that an RED Path exists to FR-STEP 22:

Perform the Containment Status Tree (F-0.5)

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NOTE:

The following steps are from performance of the Containment Status Tre STEP 23:

Containment Pressure Less than 12.0 PSlD STANDARD: Operator Checks PAM Containment pressure instruments on 1-M-6 (1-PDI-30-45 &44) and determines that Containment Pressure is Less than 12.0 PSID SATIU NSAT

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SAT

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UNSAT

-

SAT

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UNSAT,

-

SAT

-

UNSAT Critical Step

~~ -

SAT

-

UNSAT

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SAT

-

UNSAT

JPM 157 Page 11 of 12 Rev. 1 Job Performance Checklist:

STEPBTANDARD STEP 24:

Containment Pressure Less than 2.81. PSI STANDARD: Operator Checks PAM Containment pressure instruments on 1-M-6 (1-PDI-30-45 & 44) and determines that Containment Pressure is not Less than 2.81 PSID. And Identifies an Path to FR-Z.l Exixt STEP 25:

Perform the Inventory Status Tree (F-0.6)

-

NOTE The following steps are from performance of the Inventory Status Tre STEP 26:

Pressurizer Level Less than 92%

STANDARD: Operator Checks PAM Pressurizer level instruments on 1-M-4 (1-PI-68-333A, 335A, & 320) and determines that Pressurizer Level is Less than 92%.

STEP 27:

Pressurizer Level Greater than 17%.

STANDARD: Operator Checks PAM Pressurizer level instruments on 1-M-4 (1-PI-68-333A, 335A, & 320) and determines that Pressurizer Level is not Greater than 17% and notes that a yellow Dath to FR-exist SATlUNSAT

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SAT

-

UNSAT Critical Step

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SAT

-

UNSAT

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SAT

-

UNSAT

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SAT

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UNSAT

Job Performance Checklist:

-

STEP 2 8

-

Cue:

NOTE:

STEPlSTANDARD Inform the Unit 1 Unit Supervisor that status trees have been monitored and that a RED Paths exist on PTS (to FR-P.l) and an Orange Path exists on Containment (to FR-2.1) Status trees requiring transition to FR-US/SRO acknowledges the report Operator may also report Yellow paths on Heat sink (FR-H.5),

Core Cooling (FR-C.3), and Inventory (FR-1.2) status tree Reporting the yellow paths to the USlSRO is optiona STANDARD: Operator Inform the Unit 1 Unit Supervisor that status trees have been monitored and that a RED Paths exist on PTS (to FR-P.l)

and an Orange Path exists on Containment (to FR-Z.l) Status trees requiring transition to FR-JPM 157 Page 12 of 12 Rev. 1 SATlU NSAT

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SAT

-

UNSAT Stop Time-Critical Step