Text

Feb. 2002 Exam 50-369, 370/2002-30, Draft Jpms, Admin Topics & Walk-thru Test Outlines
	ML020910645
Person / Time
Site:	McGuire, Mcguire
Issue date:	02/15/2002
From:	; NRC/RGN-II
To:	; Duke Energy Corp
References
	50-369/02-301, 50-370/02-301 50-369/02-301, 50-370/02-301
	Download: ML020910645 (198)
	v • d • e

Draft Submittal (Pink Paper) Administrative Questions/JPMs In-plant JPMs Control Room JPMs (simulator JPMs) Administrative Topics Outline ES-301-1 Control Room Systems and Facility Walk-Through Test Outline ES-301-2 MCGUIRE EXAM 50-369, 370/2002-301 FEBRUARY 11 - 15, 2002

RO Admin A-la JPM PAGE 1 OF 4 Reviewed By Approved By TASK:

POSITION:

Calculate the Boric Acid Addition for a specified Rod Change RO Operator's Name Validation Time:

20 minutes Location:

Simulator/Plant Method:

Perform The JPM Operator's performance was evaluated against the standards of this JPM and is determined to be:

SATISFACTORY/UNSATISFACTORY (circle one)

Evaluator's Signature Date

/

References:

OP/1/A/6100/22 (Rev. 475)

Unit 1 Data Book JPM verified current with references by Date

/

Rev. 01/01-31-02

RO Admin A-la JPM PAGE 2 OF 4 INITIAL CONDITIONS The following conditions exist:

Unit #1 Reactor Power is at 100%

Core burnup is 123 EFPD NC Boron Concentration = 950 PPM Present Control Rods Bank "D" at 165 steps Desired Rod Height is Control Rods Bank "D" at 210 steps The Control Room SRO directs you to calculate the Desired NC Boron Concentration and the Boric Acid Change required (utilizing the Data Book) while maintaining the present power level.

JPM OVERALL STANDARD:

Boric Acid Addition of approximately 252.9 gallons is calculated within + 10 gallons.

Unit #1 Data Book should be available for reference.

NOTES:

RO Admin A-la JPM PAGE 3 OF 4 START TIME STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

"*1 Operator determines Initial inserted 165 steps integral rod reactivity worth =

worth using the 101-178 pcm 200 EFPD column of Table 6.3.3 HFP, Equilibrium Xe

2 Operator determines Desired Rod height 210 steps integral rod inserted reactivity worth using the 101-worth =

200 EFPD column of 25 pcm Table 6.3.3 HFP, Equilibrium Xe

3 Operator determines Change in reactivity to the change in reactivity be compensated to required for the rod rod withdrawal =

withdrawal-153 pcm

Using Graph Operator determines Differential Boron the Differential Boron Worth, determines the Worth from the graph Differential Boron to be =

Worth for present-6.75 pcm/ppm conditions

Using the Differential Operator determines Boron Worth and the the change in Boron Change in reactivity, Concentration to be =

determines the change-153 / -6.75 pcm/ppm in Boron Concentration

= 22.67 ppm

DENOTES CRITICAL

RO Admin A-la JPM PAGE 4 OF 4 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

Operator determines Change in Boron =

Boron Concentration 950 +22.67 ppm change required 972.67 p

7 Using Enclosure Using Present Boron Section 5.1 Boron and Conc 950 ppm and the Dilution Tables, Desired Boron Conc of determines the Desired 972.67 ppm, Boric Acid addition determines the boric acid addition =

-252.9 gallons (+ or - 10 gallons)

Operator determines an addition of Boric Cue:

Acid is necessar The SRO has directed another operator to complete the Boric Acid change.

STOP TIME

DENOTES CRITICAL

INITIAL CONDITIONS The following conditions exist:

Unit #1 Reactor Power is at 100%

Core burnup is 123 EFPD NC Boron Concentration = 950 PPM Present Control Rods Bank "D" at 165 steps Desired Rod Height is Control Rods Bank "D" at 210 steps The Control Room SRO directs you to calculate the Desired NC Boron Concentration and the Boric Acid Change required (utilizing the Data Book) while maintaining the present power leve RO Admin A-lb JPM PAGE 1 OF 4 Reviewed By Approved By-TASK:

POSITION:

Calculate QPTR with an Inoperable Power Range Instrument RO Operator's Name.

Validation Time:

20 minutes Location:

Control Room Method:

Perform The JPM Operator's performance was evaluated against the standards of this JPM and is determined to be:

SATISFACTORY/UNSATISFACTORY (circle one)

Evaluator's Signature Date

/

References: See Attachments Attachments: PT/1/A/4600/021A Loss of Operator Aid Computer while in Mode 1 MNS Unit #1 Data Book - Table RO Admin A-lb JPM PAGE 2 OF 4 Rev. 01/01-31-02

RO Admin A-lb JPM PAGE 3 OF 4 INITIAL CONDITIONS At 0000 the Unit 1 QAC failed and is not operating. The vendor is being consulted concerning repairs. It is estimated it will take approximately 15 hours1.736111e-4 days 0.00417 hours 2.480159e-5 weeks 5.7075e-6 months to complete repairs. Repairs should be complete at approximately 150 On unit 1 at 0600 Power Range N41 upper detector faile In order to determine QPTR an attempt to use the Moveable Incore Detector System has failed due to a failure of the main incoming breaker. A breaker is on order and will not be on site for seven to ten day As a result power was reduced on the unit to 74%. Power Range N41 has been declared inoperable and removed from service by procedur The Control Room SRO directs you to calculate QPTR per PTI1IA/4600I21A Loss of Operator Aid Computer while in Mode 1, Section 12.9 for current plant condition RO Admin A-lb JPM PAGE 4 OF 4 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT Operator determines they Provide operator with a need a copy of working copy of PT after PT/1/A/4600/021A they pull P enclosure 1 Operator obtains Cue candidate with Measured currents from each detector data:

NI cabinet's current meter NI-41 detector:

A (left)

B (right)

NI-42 detector:

A (left)

296 B (right)

312 NI-43 detector:

A (left)

299 B (right)

315 NI-44 detector:

A (left)

299 B (right)

308

Operator obtains Cue: Provide operator calibration data from with data book table after Data Book Table they locate table

4 Operator determines Operator correctly Average RF of A calculates average RF detectors

RO Admin A-lb JPM PAGE 5 OF 4 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

5 Operator determines Operator correctly Average RF of B calculates average RF detectors

6 Operator determines tilt Operator correctly for each detector calculates tilt

7 Operator determines that Operator determines that a quadrant is >1.02 and a quadrant is >1.02 and

Refers to ITS a Refers to ITS OR OR

Informs the Control

Informs the Control Room SRO of the Room SRO of the condition, conditio INITIAL CONDITIONS At 0000 the Unit 1 OAC failed and is not operating. The vendor is being consulted concerning repairs. It is estimated it will take approximately 15 hours1.736111e-4 days 0.00417 hours 2.480159e-5 weeks 5.7075e-6 months to complete repairs. Repairs should be complete at approximately 150 On unit 1 at 0600 Power Range N41 upper detector faile In order to determine QPTR an attempt to use the Moveable Incore Detector System has failed due to a failure of the main incoming breaker. A breaker is on order and will not be on site for seven to ten day As a result power was reduced on the unit to 74%. Power Range N41 has been declared inoperable and removed from service by procedur The Control Room SRO directs you to calculate QPTR per PT/1/A/4600/21A Loss of Operator Aid Computer while in Mode 1, Section 12.9 for current plant condition RO Admin A-2 JPM PAGE 1 OF 4 Reviewed By Approved By TASK:

POSITION:

Determine acceptable Main Generator MegaVars for specified condition RO Operator's Name Validation Time:

15 minutes Location:

Control Room Method:

Perform The JPM Operator's performance was evaluated against the standards of this JPM and is determined to be:

SATISFACTORY/UNSATISFACTORY (circle one)

Evaluator's Signature Date

/

References: Data Book Section #3 Attachments:

Rev. 04/01-31-02

RO Admin A-2 JPM PAGE 2 OF 4 INITIAL CONDITIONS Unit #1 is at 74% reactor power with the following conditions:

"* Generator load is 840 MWE

"* Power factor is 0.85 lagging

"* Generator Hydrogen pressure is 75 psig

"* Generator voltage is 24.02 KV Power increase to 100% is imminen The OSM has directed you to determine the following assuming a power factor of 0.85 is maintained constant during the power increase:

"* the maximum permissible generator load

"* the maximum reactive load (ASSUME NO VIBRATION LIMITATIONS)

"* the desired voltage per the Generator Voltage Operating Schedule JPM OVERALL STANDARD:

The examinee should select the correct Generator Capability Curve (Curve 3.1.2) and use it to determine the maximum permissible generator load and reactive load. Once completed, the candidate should determine the desired voltage per the Generator Voltage Operating Schedul NOTES:

The operator should be given the attached Data Book Curves and Data Sheets for review and us RO Admin A-2 JPM PAGE 3 OF 4 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

The candidate should Candidate finds the MNS retrieve the MNS Data Data Book and turns to Book and find the Section # Generator Capability When the candidate finds curves in Section # the MNS Data Book, Section #3, the examiner may provide the candidate with a Working Copy of OP/1/A/6100/22 Encl. 4.3; Curves 3.1.1 & # 3. and Tables 3.1.3 & 3. (Total of 4 documents)

Using Table 3.1.4, Candidate uses Curve determine the appropriate 3.1.2 to determine limit Generator Limits Curv *3 Using 0.85 power factor Using 0.85 power factor and 75 psig H2 pressure, and 75 psig H2 pressure, candidate determines the candidate determines the maximum permissible maximum permissible generator load to be:

generator load to be:

1140 Mw 1140 Mw NOTE: If candidate uses wrong curve, an incorrect answer will be derive to 1150 acceptable range

DENOTES CRITICAL

RO Admin A-2 JPM PAGE 4 OF 4

DENOTES CRITICAL STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

4 Using 0.85 power factor Using 0.85 power factor and 75 psig H2 pressure, and 75 psig H2 pressure, candidate determines the candidate determines the maximum permissible maximum permissible reactive load to be:

reactive load to be:

710 MVARs 710 MVARs 700 to 725 acceptable range

Uses the Generator Candidate uses Table Voltage Operating 3.1.3 to determine limit Schedule to determine the Desired Generator Voltage for Unit #1 Generato Using todays Date and Using todays Date and Time, determines the Time, determines the Desired Voltage to be Desired Voltage to be 23.5 KV for Unit #.5 KV for Unit # INITIAL CONDITIONS Unit #1 is at 74% reactor power with the following conditions:

"* Generator load is 840 MWE

"* Power factor is 0.85 lagging

"* Generator Hydrogen pressure is 75 psig

"* Generator voltage is 24.02 KV Power increase to 100% is imminen The OSM has directed you to determine the following assuming a power factor of 0.85 is maintained constant during the power increase:

"* the maximum permissible generator load

"* the maximum reactive load (ASSUME NO VIBRATION LIMITATIONS)

"* the desired voltage per the Generator Voltage Operating Schedule

RO Admin A-3 JPM PAGE 1 OF 3 Reviewed By Approved By TASK:

POSITION:

Utilizing a Survey Map, calculate the maximum permissible Stay Time within Duke Power Basic Administrative limit RO Operator's Name Validation Time:

10 minutes Location:

Control Room Method:

Perform The JPM Operator's performance was evaluated against the standards of this JPM and is determined to be:

SATISFACTORY/UNSATISFACTORY (circle one)

Evaluator's Signature Date

/

References:

Attachments:

Duke Power Company, Radiation Worker Training Student Guide Rev. 01/01-31-02

RO Admin A-3 JPM PAGE 2 OF 3 INITIAL CONDITIONS A SGTR in conjunction with a LOCA has occurred. Due to previous amounts of failed fuel, the radiation levels in the Auxiliary Building are abnormally hig An individual has been assigned the task of performing a valve lineup in the NM Lab (see attached Survey Map). Assume that all areas in the room must be accessed, but valves on the S/G lines are the only required manipulation The individual has previously received 1435 mrem total dose this yea Determine the maximum permissible time an individual can work in the area without violating the Duke Power Basic Administrative limi JPM OVERALL STANDARD:

Stay Time is correctly calculated and the Duke Power Basic Administrative limit is not violate NOTES:

DPC Admin limit:

Dose history Maximum Permissible dose:

2000 mrem-1435 mrem 565 mrem 565 mrem / 150 mrem/hr = 3.77 hours8.912037e-4 days 0.0214 hours 1.273148e-4 weeks 2.92985e-5 months or less Maximum Stay Time:

RO Admin A-3 JPM PAGE 3 OF 3

DENOTES CRITICAL STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

"*1 Determines the remaining Permissible dose is permissible dose within determined to be:

the DPC Basic limi mrem

2 Determines the maximum Maximum Stay Time is permissible Stay Time determined to be:

within the DPC Basic

</= 3.77 hours8.912037e-4 days 0.0214 hours 1.273148e-4 weeks 2.92985e-5 months limi INITIAL CONDITIONS A SGTR in conjunction with a LOCA has occurred. Due to previous amounts of failed fuel, the radiation levels in the Auxiliary Building are abnormally hig An individual has been assigned the task of performing a valve lineup in the NM Lab (see attached Survey Map). Assume that all areas in the room must be accessed, but valves on the S/G lines are the only required manipulation The individual has previously received 1435 mrem total dose this yea Determine the maximum permissible time an individual can work in the area without violating the Duke Power Basic Administrative limi RO Admin A-4 JPM PAGE I OF 12 Prepared By Reviewed By Approved By TASK:

POSITION:

Make Initial Notification to State and Counties RO Operator's Name Location:

Plant/Simulator Estimated JPM Completion Time:

Actual JPM Completion Time:

Required Time Critical Completion Time Actual Time Critical Completion Time

Minutes Minutes

Minutes Minutes The JPM Operator's performance was evaluated against the standards of this JPM and is determined to be:

SATISFACTORY/UNSATISFACTORY (circle one)

Evaluator's Signature Date

/

References:

RP/O/A/5700/002 (Rev. 015)

RP/O/A/5700/000 (Rev. 007)

Notification of Unusual Event Classification of Emergency JPM verified current with references by Date

/

Rev. 09/01-31-02 FOR TRAINING PURPOSES ONLY Method:

Perform

RO Admin A-4 JPM PAGE 2 OF 12 INITIAL CONDITIONS Both Units are at 100% powe Security has found and confirmed a bomb device in the Machine Shop by the Railroad track Security is taking actions to secure the area per their procedure A Notification of Unusual Event has just been declared by the OSM. An SRO has completed the Enclosure 4.1 (Emergency Notification Form) in accordance with Enclosure 4.2, Section 1 of RP/0/A/5700/001 (Notification of Unusual Event).

The OSM has directed you to make the initial notification to State and using the Emergency Notification Form in accordance with Enclosure RP/O/A/5700/O01 (Notification of Unusual Event).

The Notification of Unusual Event was declared 10 minutes ag This is a TIME CRITICAL JPM.

County authorities 4.2, Section 2 of JPM OVERALL STANDARD:

NOTES:

The ENS Notification form is completed and contact with the counties and/or State is established within 15 minutes. (Contact with State/Counties will be simulated.)

The evaluator should begin the JPM by giving the examinee the following:

"* Initial Conditions

"* The completed Enclosure 4.1 (Emergency Notification Form)

"* RP/0/A/5700/014 Emergency Telephone Directory

"* RP/0/A/5700/001 Notification of Unusual Event, Enclosure 4.2, Section 2

DENOTES CRITICAL

RO Admin A-4 JPM PAGE 3 OF 12 START TIME STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT Make initial notification to Same State and County authorities using the Emergency Notification Form in accordance with Enclosure 4.2, section.1 Continuing with step of Enclosure 4.2 of RP/O/A/5700/001 (Notification of Unusual Event):

TRANSMISSION OF THE EMERGENCY NOTIFICATION FORM Operator simulates dialing

"*1 on Selective Signaling Use the Selective phone and pressing the Signaling telephone by push to talk button as dialing *1 and depressing needed in following step the push to talk butto.2 IF selective signaling fails, THEN go to Same RP/O/A/5700/014, Tab 1 for manual selective signaling number * DENOTES CRITICAL

RO Admin A-4 JPM PAGE 4 OF 12 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT As the State and Counties answer, check them off on the back of the notification form. At least one attempt using the individual selective signaling code must be made for any missing agencies. Proceed with the notification promptly following an attempt to get missing agencies on the line.

DENOTES CRITICAL 2.3 Operator listens to the Selective Signaling phone and checks off each agency on the back of the Notification form as they come on the line. Operator may or may not respond after each agency comes on lin Cue:

This is North Carolina Emergency Response Organizatio Operator holds down the push to talk button, responds "This is McGuire Nuclear Station, Hold please".

Cue:

This is Iredell County Emergency Response Organizatio Operator holds down the push to talk button, responds "This is McGuire Nuclear Station, Hold please".

RO Admin A-4 JPM PAGE 5 OF 12 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT Continued Cue:

This is Catawba County Emergency Response Organizatio Operator holds down the push to talk button, responds "This is McGuire Nuclear Station, Hold please".

Cue:

This is Gaston County Emergency Response Organizatio Operator holds down the push to talk button, responds "This is McGuire Nuclear Station, Hold please".

Cue:

This is Cabarrus County Emergency Response Organizatio Operator holds down the push to talk button, responds "This is McGuire Nuclear Station, Hold please".

DENOTES CRITICAL

RO Admin A-4 JPM PAGE 6 OF 12 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT Continued Cue:

This is Mecklenburg County Emergency Response Organizatio Operator holds down the push to talk button, responds "This is McGuire Nuclear Station, Hold please".

Note to evaluator:

There is NO RESPONSE from Lincoln Count Operator should use RPIOIA5700I014 Emergency Telephone Directory, Enclosure (Emergency Response Numbers) to manually use the individual selective signal code for Lincoln Count Operator should use

"11..3" to individually call Lincoln Count When operator dials 113, Cue:

This is Lincoln County Emergency Response Organizatio Operator holds down the push to talk button, responds "This is McGuire Nuclear Station, Hold please".

DENOTES CRITICAL

RO Admin A-4 JPM PAGE 7 OF 12 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

Verify the State and Operator verifies the State Counties are on the line, and Counties are on the document this time in line, documents current item #3 on the form. This time and date on line # 3 of time should not exceed the Notification for minutes from the time of declaration (item # 6).

Time State/Counties are on the line:

This is the Stop Time for the Time Critical Task Tell them you have an emergency notification Sam from the McGuire Control (No response is expected Room and to get out the from agencies.)

Emergency Notification Form.

DENOTES CRITICAL

RO Admin A-4 JPM PAGE 8 OF 12 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT Read the message slowly beginning with Item # 1, allowing ample time to copy.

2.6 (as listed on line #3).

Confirmation phone number is 704-875-6044."

DENOTES CRITICAL Operator holds down the press to talk button and reads from Enclosure (Emergency Notification Form) provided:

Item 1-This is an actual emergenc This is an initial notification, message # Item 2-The site is McGuire Nuclear Site, Unit #1& Reported by (the operator's name making the transmission)

Item 3-The transmittal time/date is

RO Admin A-4 JPM PAGE 9 OF 12 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 2.7 Note to evaluator:

When the operator turns to page 6 of the Enclosure (which is blank), give him/her Attachment #1 of this JPM. Instruct them to use Attachment #1 for authentication purposes.

NOTE: Refer to page 6 of 8 of this Enclosure for the authentication codeword lis When you reach item #4, ask the State or County to authenticate the message. The agency should give you a number and you should provide the appropriate codeword. Write the number and codeword on the form.

DENOTES CRITICAL Operator asks any one of the agencies to authenticate. The Operator references Attachment #1 of this JPM and finds the corresponding codewor Both code number and codeword are written in on line 4 of Enclosure Operator holds down the push to talk button,

"11 County, please authenticate this message." then releases the button on the receive Cue:

This is (same as above)

County, the authentication number is

1 Operator holds down the push to talk button,

"Item 4 County, the codeword for

17 is Nascar", then releases the button on the receive RO Admin A-4 JPM PAGE 10 OF 12 STEPS ELEMENTS STANDARD SIU COMMENTS REQUIRED FOR UNSAT After communicating the initial message, ask if there are any question Record individuals'

names and times on the back of the form. The time is the same time as Item #3.

DENOTES CRITICAL Operator the initial follows:

continues reading message as

"Item 5-The Emergency Classification is 'A'

Notification of Unusual Even "Item 6-'A'-The Emergency was declared at (time/date listed on form)

"Item 7-: "Security confirmed bomb device in the Protected Area."

"Item 8-'B' and/or Plant conditions are Stable."

"Item 9-'B'-Both Reactors are at 100%

."

"Item 10- Emergency Releases-'A'-None are happening at this time."

"Item 15-'A'-No recommended protective actions at this time." RO Admin A-4 JPM PAGE 11 OF 12 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT Continued

"Item 16-This Emergency Notification was approved by the Emergency Coordinator, John Doe at (time/date listed on form)

Are there any questions?"

PAUSE...NO QUESTION Operator records names, dates and times on back of for "I need to verify the name of each agency representative. When I call out the agency, please give your name...

North Carolina State,"

Cue: Alex Brown

"Mecklenburg County,"

Cue: Sam Cline

"Gaston County,"

Cue: Water Booth

"Lincoln County,"

Cue: Paul Graham

"Iredell County,"

Cue: Linda Oakley

"Catawba County,"

Cue: Stewart Gaines

"Cabarrus County."

Cue: Donald Bentley

DENOTES CRITICAL

RO Admin A-4 JPM PAGE 12 OF 12 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT After verbally transmitting Operator refers to page 7 the message, FAX a copy of Enc. 4.2, simulates (front page only) to the placing the Emergency agencies. Refer to pages Notification Form face 7 of 8 and 8 of 8 of this down into the FAX and enclosure for FAX depressing the "Group operatio Fax" butto OPERATION OF THE Note to evaluator: Ensure FAX (from page 7 of En FAX transmission is ONLY 4.2)

SIMULATE Insert the Emergency Cue:

Notification Form face Form inserted face down, down into the FA Group FAX pushbutton Press - Group FA depressed, FAX is transmittin.10 Continuous attempts to Cue:

contact missing agencies All agencies have been must be made if unable notif ie to complete the notification per step Document the time these agencies were contacted on the back of the notification form.

STOP TIME

DENOTES CRITICAL

Attachment 1 (For Training Use Only)

Excerpt From Authentication Codes List (RP/O/1A5700/xxx)

Theme: Sports Effective 12/18/96-12/31/98 Fishing Lacrosse Ice Hockey Roller blades Wrestling Sweatshirt Pool Hurdle Equestrian Net Putt Bowling Cricket Iron Arrow Jai alai Nascar Tent Stance Officials Karate freestyle Pitcher Rodeo Raft Walking Nautilus Baseball Arena Jumpshot Kneepads Football Hunting Court Skating Canoe Match Defense Competition Snorkeling Bobsled Pigskin Camping 85. Strike Aerobics 86. Grip Uniform 87. Somersault Spirit 88. Wheel Huddle 89. Skis Referees 90. Tournament Tackle 91. Fairway Yacht 92. Handball Baseball 93. Stadium Gymnastics 94. Fitness Tennis 95. Baton Driver 96. Fans Surfing 97. Timeout Jersey 98. Touchdown Pool 99. League Marathon 100. Bulls eye Backpack 101. Catcher Race car 102. Rifle Puck 103. Rod Waterskiing 104. Cleats Jogging 105. Shinguard Sandtrap 106. Team Goal 107. Rugby End zone 108. Glove Sneakers 109. Bullet Coach 110. Volleyball Basket 111. Etc.......

Shotgun Mask Paddle Bow Sailing Bunt Winner Exercise Winston cup Parachute Loser Jockey Bronco Archery Track

INITIAL CONDITIONS Both Units are at 100% powe Security has found and confirmed a bomb device in the Machine Shop by the Railroad track Security is taking actions to secure the area per their procedure A Notification of Unusual Event has just been declared by the OSM. An SRO has completed the Enclosure 4.1 (Emergency Notification Form) in accordance with Enclosure 4.2, Section 1 of RP/O/A/5700/O01 (Notification of Unusual Event).

The OSM has directed you to make the initial notification to State and County authorities using the Emergency Notification Form in accordance with Enclosure 4.2, Section 2 of RP/O/A/5700/001 (Notification of Unusual Event).

The Notification of Unusual Event was declared 10 minutes ago.

This is a TIME CRITICAL JP SRO Admin A-la JPM PAGE 1 OF 9 Reviewed By Approved By-TASK:

POSITION:

Perform an Estimated Critical Rod Position Calculation SRO Operator's Name Validation Time:

25 minutes Location:

Simulator/Plant Method:

Perform The JPM Operator's performance was evaluated against the standards of this JPM and is determined to be:

SATISFACTORY/UNSATISFACTORY (circle one)

Evaluator's Signature Date

/

References: OP/O/A/6100/06 OP/1/A/6100/022 Reactivity Balance Calculation (Rev. #055)

MNS Unit #1 Data Book (Rev. #475)

JPM verified current with references by Date

/

Rev. 01/01-31-02

DENOTES CRITICAL

SRO Admin A-la JPM PAGE 2 OF 9 INITIAL CONDITIONS Four (4) days ago Unit 1 tripped following a continuous run from Refueling. After minor plant trip list repairs, Unit 1 startup in progress. All steps in the procedure are complete up to determining the Estimated Critical Rod height. Anticipated criticality is approximately 1.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months from no The following conditions exist:

"* Cycle 15 Core burnup = 101 EFPD

"* NC Boron concentration = 1426.5 PPM

"* Samarium = 154 PCM greater than equilibrium

"* REACT is inoperable The SRO has directed you to perform an Estimated Critical Rod Position (ECP) Calculation per OP/0/A/6100/006 (Reactivity Balance Calculation).

JPM OVERALL STANDARD:

NOTES:

The Estimated Critical Rod Position Bank at time of Criticality agrees with the evaluator calculated ECP + 10 steps.

The examinee should be provided with:

"* OP/0/A/6100/006 Reactivity Balance Calculation. Enclosure 4.2 ECP

"* MNS Unit #1 Data Book ( Cycle 15 Curves/Tables)

"* Calculator

DENOTES CRITICAL

SRO Admin A-la JPM PAGE 3 OF 9 START TIME STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 3. Unit Cycle 15-SRO will obtain these values from the Initial Conditions 3.12 Contact Reactor Unit for CUE:

recent trends on ECP There have been no Reactor Unit Engineer unusual trends on Contacted _Joe Smith__

ECP's. Engineer contacted is Joe Smit Date (present)___

3.1. Date/Time of Shutdown SRO will obtain these values from the Initial Conditions-(present minus 4 days)

3.1. Anticipated date and time SRO uses today's date of Criticality and 1.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months from the time he starts-(present + 1.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months )

3. Burnup 101 - EFPD SRO will obtain these values from the Initial Conditions 3. NC System Boron SRO determines boron Concentration concentration to be 1426.5 ppm from initial 142 ppm conditions

DENOTES CRITICAL

SRO Admin A-la JPM PAGE 4 OF 9 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 3. Xenon worth at SRO should come up anticipated time of with this value based on criticality the amount of time the Reactor has been

-

pcm shutdown (Xe free due to 4 days of shutdown)

3. Difference between SRO determines this Equilibrium and present value to be -154 Pcm Samarium worth (circle from initial conditions correct sign)

-

154 pcm 3. Case performed

SRO determines these Shutdown FP worth values from Case 1 correction 38.25 ppm_

Burnup > 12 EFPD Hrs shutdown 97 hrs_

(Burnup = 101 EFPD) N/A the REACT utilization SRO N/A's Steps 3. Section of procedure thru 3. "*3. All Rods Out (ARO), Hot SRO determines this Zero Power (HZP), no value to be:

Xenon, Equilibrium Samarium, Boron Concentration (from Data 1603 ppm Book Graph 6.1)

1603 ppm

3. ARO Differential Boron SRO determines this Worth for present Burnup value to be:

Step 2.4 above (from Data Book Graph 6.8)

-

6-6.51 pcm/ppm

DENOTES CRITICAL

SRO Admin A-la JPM PAGE 5 OF 9 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 3. Peak Xenon worth for SRO determines this present burnup (from value to be:

Data Book Table 6.9)

-

3848 pcm 3848 pcm

3. Calculates difference SRO determines this between present and value to be:

ARO Boron (circle correct sign)

- 176.5 ppm-17 ppm

3. Calculates reactivity SRO determines this equivalent of Boron value to be:

difference (circle correct sign)

-+ 1149 pcm

+

1149 pcm

3. Calculates reactivity SRO determines this equivalent of shutdown value to be:

fission product correction

-__ 249 __pcm 249 pcm

3. Reactivity worth of Rods SRO determines this to be inserted value to be:

(circle correct sign)

+

+ 1244 pcm __

+

1244 pcrn

DENOTES CRITICAL

SRO Admin A-la JPM PAGE 6 OF 9 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

3. No Xenon Rod Position SRO determines this for step 3.3.7 above (from value to be:

data book curve 6.3A)

Bank C

Bank 113 +/- 3 steps w/d

___steps w/d 3. Peak Xenon Rod Position SRO determines this for step 3.3.7 above (from value to be:

data book curve 6.3B)

Bank D

Bank 24 +/- 3 steps w/d OR-steps w/d Bank C

140 +/- 3 steps w/d

"*3.3.10 Rod position for Xenon at SRO determines this time of Criticality value to be:

Bank Bank C-steps w/d 113 +/- 3 steps w/d (same as 3.3.8 above)

Calculates Estimated 3.3.11 Critical Position Band:

Worth of step 3.3.7 above Same

- 750 pcm 494 pcm Worth of step 3.3.7 above Same

+ 750 pcm 1994 pcm

DENOTES CRITICAL

SRO Admin A-la JPM PAGE 7 OF 9 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT No Xenon Rod Position (from Data Book Curve 6.3A)

Bank D

98 +/- 3 -steps w/d No Xenon Rod Position (from Data Book Curve 6.3A)

Bank C

25 +/- 3 -steps w/d Peak (from 6.3B)

Xenon Rod Position Data Book Curve Bank D

117+/-3 3steps w/d Peak (from 6.3B)

Xenon Rod Position Data Book Curve Bank C

45 +/- 3_steps w/d Same Same Same Same

DENOTES CRITICAL

SRO Admin A-la JPM PAGE 8 OF 9 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT Determines Actual Estimate Critical Rod Position Band for Xenon at time of Criticality UDner Limit of Band:

Rod Position (-750 pcm)

Bank

-_steps w/d ECP:

Rod Position at time of Criticality Bank C_

113 steps w/d Lower Limit of Band:

Rod Position +750 pcm Bank

-_steps w/d SRO determines this value to be:

UDter Limit of Band:

Rod Position (-750 pcm)

Bank D

98 +/- 3.steps w/d ECP:

Rod Position at time of Criticality Bank C

113 steps w/d (Accept +/- 10 steps)

Lower Limit of Band:

Rod Position + 750 pcm Bank C

25 +/- 3 steps w/d

DENOTES CRITICAL

"*3.3.12

SRO Admin A-la JPM PAGE 9 OF 9 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT Verify all above rod SRO determines that the positions above are Lower Window is greater than insertion BELOW the Insertion limits per Data Book Limit and notifies the Graph 1.2. If not, contact Reactor Enginee the Reactor Enginee.5 Verify all above rod SRO determines that the positions below the rod positions are below the withdrawal limits per Data rod withdrawal limits due Book Table/Curve to NO Withdrawal Limit impose Last Signs and Dates the When :

SRO is ready to turnover

"Calculations Performed the paperwork to a By:

"

Qualified Reactor Engineer (QRE) to perform a Separate and Verification calculation,

"Date Then; blank CUE: As a QRE, you Then turns paperwork can turnover the over to a QRE (Qualified paperwork to m Reactor Engineer) to perform a Separate Verification calculation.

STOP TIME

DENOTES CRITICAL

INITIAL CONDITIONS Four (4) days ago Unit 1 tripped following a continuous run from Refueling. After minor plant trip list repairs, Unit 1 startup in progress. All steps in the procedure are complete up to determining the Estimated Critical Rod height. Anticipated criticality is approximately 1.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months from no The following conditions exist:

"* Cycle 15 Core burnup = 101 EFPD

"* NC Boron concentration = 1426.5 PPM

"* Samarium = 154 PCM greater than equilibrium

"* REACT is inoperable The SRO has directed you to perform an Estimated Critical Rod Position (ECP)

Calculation per OP/0/A/6100/006 (Reactivity Balance Calculation).

SRO Admin A-lb JPM PAGE 1 OF 4 Reviewed By Approved By TASK:

POSITION:

Calculate Reactor Vessel Head Venting Time SRO Operator's Name Validation Time:

15 minutes Location:

Simulator/Plant Method:

Perform The JPM Operator's performance was evaluated against the standards of this JPM and is determined to be:

SATISFACTORY/UNSATISFACTORY (circle one)

Evaluator's Signature Date

/

References:

EP/1/A/5000/FR-I.3 Response to Voids in the Reactor Vessel JPM verified current with references by Date

/

Rev. 01/01-31-02

SRO Admin A-lb JPM PAGE 2 OF 4 INITIAL CONDITIONS EP/1/A/5000/FR-1.3 (Response to Void in Reactor Vessel) has been implemented and completed through subsequent step 20 a. The following conditions exist:

Containment Pressure Lower Containment Temp H2 Concentration NC Pressure 8.3 psig 140 OF 1.8%

290 psig The SRO has directed you to complete step 20 b. by calculating maximum venting time per Enclosure 1 (Allowable H2 Venting Time).

JPM OVERALL STANDARD:

NOTES:

Reactor Vessel Head venting time calculated to fall between 43.0 - 45.7 minutes Provide examinee with a working copy of Enclosure 1 of EP/1/A/5000/FR-Response to Voids in Reactor Vessel.

0

SRO Admin A-lb JPM PAGE 3 OF 4 START TIME STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

Calculate A RO calculates A A= 9,500x(P+14.7) x 492 9,500 x (8.3+14.7 x 492 1 (T+460)

1 (140+460)

Where:

P =

Containment This equals pressure (PSIG)

9,500 x 1.56 x 0.82 T =

Lower containment Ave temp ([IF)

and this equals A =

1218 Calculate B RO calculates B B = (3-H) xA (3-1.8) x 12188.4=

where 1462 H =

Containment H-2 Concentration. (%)

B=

Determine C from the RO determines C to curve for the current NC equal 330 +/- 10 using system pressure curve

DENOTES CRITICAL

SRO Admin A-lb JPM PAGE 4 OF 4 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

4 Calculate T RO calculates T T = B/C =

Venting Time in minutes 1462 =

T_=

/

330 T =

minutes 44.3 minutes (Acceptable Range of 43.0 - 45.7 minutes)

STOP TIME

DENOTES CRITICAL

INITIAL CONDITIONS EP/1/A/5000/FR-1.3 (Response to Void in Reactor Vessel) has been implemented and completed through subsequent step 20 a. The following conditions exist:

"* Containment Pressure 8.3 psig

"* Lower Containment Temp 140 OF

"* H2 Concentration 1.8%

"* NC Pressure 290 psig The SRO has directed you to complete step 20 b. by calculating maximum venting time per Enclosure 1 (Allowable H2 Venting Time).

SRO Admin A-2 JPM PAGE 1 OF 4 Reviewed By Approved By TASK:

POSITION:

Perform a Review of a Tagout Procedure SRO Operator's Name Validation Time:

15 minutes Location:

Control Room Method:

Perform The JPM Operator's performance was evaluated against the standards of this JPM and is determined to be:

SATISFACTORY/UNSATISFACTORY (circle one)

Evaluator's Signature Date

/

References: OMP 7-1 MC-1575 (Removal and Restoration (R&R) Requirements)

Flow Diagram of RL System Attachments:

Rev. 03/01-31-02

SRO Admin A-2 JPM PAGE 2 OF 4 INITIAL CONDITIONS Unit 1 is operating at 100% powe "B" and "C" RL pumps are in servic "A" was secured due to pump inboard seal problems and will have to be repaire An NLO has been directed to tagout the pump to allow maintenance to inspect the pump sea The Red Tag Computer was out of service. The manually generated R&R has been completed by the NLO and is ready for revie Review the R&R that will be used to tagout the "A" RL pump for accuracy.

JPM OVERALL STANDARD:

NOTES:

The R&R is reviewed for technical correctness. The NLO is directed to correct the sequence (Pump breaker first, then the isolation valves, then the drain and vents). The Vent valve outside of the isolation boundary is identified and corrected using a vent inside of the boundary.

The operator should be given:

"* Attachment R&R sheet for review

"* Attachment of Partial RL Flow Diagram The steps within the JPM can be performed in any orde SRO Admin PAGE 3 OF A-2 JPM

STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT Verify all required blanks for Removal on page one of the R&R completed Component tagged, Applicable procedure, Reason for removal, Supervisor Responsible for work, Applicable work orders Verify all required blanks Equip/Nomenclature, for Removal on additional Seq#, Removed pages of the R&R position,IN Required, SW completed LBL sections filled in Component verified to be completely isolated and that all components are tagged in the proper position The pump is verified to be completely isolate However, the Operator should identify that the vent valve is outside of the tagging boundar Instructions should be given to change the vent valve utilized to the vent inside the boundary. All other components are tagged in the proper position.

DENOTES CRITICAL

SRO Admin PAGE 4 OF A-2 JPM

STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

4 Verify proper sequence Operator determines that the sequence is incorrect and should be reordered to include - the pump breaker opened first, and the isolation valves closed second, and the drains and vents opened last - and directs the NLO to change the sequence Cue:

The recommended corrections have been made and the R&R is ready to be signed

Sign the Reviewed By Same blank

Log the R&R in the Unit Operator states that 1 & 2 Reactor Operators he/she would have the Logbooks OAC record the R&R in the RO Log Books for Both Unit 1 & SRO determines the Same tagout not to be Tech Spec related and N/A's the Unit 1 & 2 Tech Spec Cue:

blank The NLO will complete the rest of the R&R.

DENOTES CRITICAL

INITIAL CONDITIONS Unit 1 is operating at 100% powe "B" and "C" RL pumps are in servic "A" was secured due to pump inboard seal problems and will have to be repaire An NLO has been directed to tagout the pump to allow maintenance to inspect the pump sea The Red Tag Computer was out of service. The manually generated R&R has been completed by the NLO and is ready for revie Review the R&R that will be used to tagout the "A" RL pump for accurac SRO Admin A-3 JPM PAGE 1 OF 3 Reviewed B '<*

Approved B,

-,

TASK:

POSITION:

Determine dose rates with airborne activity present SRO Operator's Name Location:

Control Room The JPM Operator's performance was evaluated against the standards determined to be:

of this JPM and is SATISFACTORY/UNSATISFACTORY (circle one)

Evaluators Signature Date

/

References: Duke Power Company, Radiation Worker Training Student Guide Attachments:

Rev. 02/12-05-01 Method:

Perform

SRO Admin A-3 JPM PAGE 2 OF 3 INITIAL CONDITIONS An individual has been assigned the task of performing a valve lineup in the Auxiliary Buildin The area where the valves are located has a dose rate of 76 mrem/hr and also has some airborne radioactivit From experience with this task, the individual knows it will take roughly 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months to perform this evolution with a respirator or only 90 minutes without a respirator. However, if the job is done without a respirator, the individual will receive 14 DAC hours of internal exposur Determine whether or not a respirator should be worn to minimize dose. (Be sure to show all work.)

JPM OVERALL STANDARD:

Dose is correctly calculated both with and without a respirato NOTES:

Dose with a respirator will be 152 mrem.

(76 mrem/hr) x (2.0 hrs) = 152.0 mrem Dose without a respirator will be 149 mre (76 mrem/hr) x (1.5 hrs) + (14 DAC hours) x (2.5 mrem/DAC hour) = 149.0 mrem Method with less dose would be performing job without respirato SRO Admin A-3 JPM PAGE 3 OF 3 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

"*1 Determines the dose the Dose is determined to be individual will receive 152.0 mrem while while wearing a wearing a respirato respirato (76 mrem/hr) x (0,ohrs)

= 152.0 mrem Determines the dose the individual will receive without a respirator.

Dose is determined to be 149.0 mrem WITHOUT wearing a respirato (76 mrem/hr) x (1.5 hrs)

+ (14 DAC hours) x (2.5 mrem/DAC hour)

= 149.0 mrem Compares the results and Determines method with determines which method less dose would be would require less dos performing job WITHOUT a respirator.

DENOTES CRITICAL

2

INITIAL CONDITIONS An individual has been assigned the task of performing a valve lineup in the Auxiliary Buildin The area where the valves are located has a dose rate of 76 mrem/hr and also has some airborne radioactivit From experience with this task, the individual knows it will take roughly 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months to perform this evolution with a respirator or only 90 minutes without a respirator. However, if the job is done without a respirator, the individual will receive 14 DAC hours of internal exposur Determine whether or not a respirator should be worn to minimize dose. (Be sure to show all work.)

SRO Admin A-4 JPM PAGE I OF 15 Prepared By Reviewed By Approved By TASK:

POSITION:

Complete the ENS Form and Make Initial Notification to State and Counties SRO Operator's Name Location:

Plant/Simulator Method:

Perform Estimated JPM Completion Time:

Actual JPM Completion Time:

Required Time Critical Completion Time Actual Time Critical Completion Time

Minutes Minutes

Minutes Minutes The JPM Operator's performance was evaluated against the standards of this JPM and is determined to be:

SATISFACTORY/UNSATISFACTORY (circle one)

Evaluator's Signature Date

/

References: RP/O/A/5700/002 (Rev. 015)

RP/0/A/5700/000 (Rev. 007)

Alert Classification of Emergency JPM verified current with references by Date

/

Rev. 07/01-31-02 FOR TRAINING PURPOSES ONLY

SRO Admin A-4 JPM PAGE 2 OF 15 INITIAL CONDITIONS You are the WCC SRO/Off-site Communicato Both Units are at 100% powe An earthquake has occurred. IAE has validated and confirmed the "OBE Exceeded" alarm on 1 AD-1 3, E-7 annunciator panel. An Alert has just been declared on Unit #1 and Unit # This is an actual emergenc No release is in progress or has occurre The OSM has directed you to complete Enclosure 4.8 (WCC SRO Immediate and Subsequent Actions) of RP/O/A/5700/002 (Alert).

Event declaration time/date is now (current time/date).

This is a TIME CRITICAL JP JPM OVERALL STANDARD:

The ENS Notification form is completed and contact with some of the counties and/or State is established within 15 minute (Contact with State/Counties will be simulated.)

NOTES:

The evaluator should begin the JPM by giving the examinee the initial conditions and RP/O/A/5700/000 (Classification of Emergency) to use for reference while filling out the ENS form. Give the examinee Attachment 1 (Authentication Codes List) as noted in JPM step #1 The Time Critical start time is the declaration time listed in the initial conditions. The evaluator should write in the declaration time (on the initial conditions sheet) as soon as the JPM initial conditions have been read. The Time Critical stop time is the time recorded in step #7 of this JPM. Ensure the same source (clock or watch)

is used for all documented time Copies of RP/0/A/5700/002 (Alert) and RP/O/A/5700/000 (Classification of Emergency) shall be provided for this JPM. The Notification portion of this task may be done as a "Walkthrough" in the Simulator OR as a "Walkthrough" in the Control Room. Inform the examinee prior to beginning that the evaluator(s) will provide all feedback and NO ACTUAL CALL OR FAX TO THE STATE/COUNTIES WILL BE MADE.

DENOTES CRITICAL

SRO Admin A-4 JPM PAGE 3 OF 15 START TIME STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT WOC SRO Immediate Operator uses guidance in and Subsequent Enc. 4.2 to fill out the Actions (Enc. 4.8)

Emergency Notification Form (Enc. 4.1)

Complete items 1 - 10, 15 and 16 on Enclosure Emergency Notification Form in accordance with Enclosure 4.2, section 1 COMPLETION OF THE EMERGENCY NOTIFICATION FORM Complete Enclosure 4.1 Emergency Notification Form as follows:

Check A for Emergency Drill OR B for AND Check INITIAL AND Write in message numbe Write in the unit(s)

AND Communicator's name Same Item 1 - Operator checks

"B" - Actual Emergency Checks "INITIAL" Operator number 1 writes message Item 2 - Operator writes in Unit #1 and Unit #2 Operator writes in his or her own name.

DENOTES CRITICAL

SRO Admin A-4 JPM PAGE 4 OF 15 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

Continued NOTE: Information for items 3 and 4 will be completed during transmission of the Emergency Notification Form Write in the transmittal time AND date Write in the appropriate number AND code word Check "B" for Alert Check A for Emergency Declaration At:

AND Write the time AND date the classification was declared Item 5 Alert

- Checks "B" for Item 6 - Checks "A" for Emergency Declaration At:

The Declaration Time is that time listed in the initial conditions of the JPM and designates the start of the Time Critical portion of this JPM.

DENOTES CRITICAL Item 3 - Operator will not enter a time and date until they are actually making the transmissio Item 4 - Operator will not enter number and codeword until they are actually making the transmissio SRO Admin A-4 JPM PAGE 5 OF 15 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT Continued Note: Reference RP/O/A/5700/000, (Classification of Emergency)

Enter a brief description for declaring the classification (in layman's terms, if possible).

Check the appropriate plant condition:

A-IMPROVING B-STABLE C-DEGRADING Check B AND write in the Reactor Power level Check the appropriate box, for emergency release A-NONE B-POTENTIAL C-IS OCCURRING D-HAS OCCURRED Item 7 - Operator enters information from initial conditions or RP/000 in layman's terms. Expected to include the following:

Valid "OBE Exceeded" Alarm on 1AD-13, E- (Note: Does not have to be exact wording.)

Item 8 - Checks "A" or "B"

"Item 9-'B'-Both Reactors are at 100%

."

Item 10 - Checks "A" Note: If the operator requests Meteorological information give the following cue:

Cue:

Meteorological information is not available at this time.

DENOTES CRITICAL

SRO Admin A-4 JPM PAGE 6 OF 15 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

Check A, Item 15 - Checks "A",

NO RECOMMENDED NO RECOMMENDED PROTECTIVE ACTIONS PROTECTIVE ACTIONS Item 16 Cue:

Have the Emergency The Emergency Coordinator approve the Coordinator, John Doe, message just approved the message AND Write in the time AND Operator writes in current date the message was time and date approved

WCC SRO Immediate Same and Subsequent Actions (Enc. 4.8)

Make initial notification to State and County authorities using the Emergency Notification Form in accordance with Enclosure 4.2, section 2.

DENOTES CRITICAL

SRO Admin A-4 JPM PAGE 7 OF 15 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

Continuing with step of Enclosure 4.2 of Operator dials *1 on RP/0/A/5700/002 (Alert):

Selective Signaling phone, presses the push to talk TRANSMISSION OF button as needed in THE EMERGENCY following step NOTIFICATION FORM Use the Selective Signaling telephone by dialing *1 and depressing the push to talk butto IF selective signaling fails, THEN go to Same RP/O/A/5700/014, Tab 1 for manual selective signaling number As the State and Operator listens to the Counties answer, check Selective Signaling phone them off on the back of and checks off each the notification form. At agency on the back of the least one attempt using Notification form as they the individual selective come on the line. Operator signaling code must be may or may not respond made for any missing after each agency comes agencie on line.

DENOTES CRITICAL

SRO Admin A-4 JPM PAGE 8 OF 15 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT Proceeds with the notification promptly following an attempt to get missing agencies on the line.

DENOTES CRITICAL Cue:

This is North Carolina Emergency Response Organizatio Operator holds down the push to talk button, responds "This is McGuire Nuclear Station, Hold please".

Cue:

This is Gaston County Emergency Response Organizatio Operator holds down the push to talk button, responds "This is McGuire Nuclear Station, Hold please".

Cue:

This is Lincoln County Emergency Response Organizatio Operator holds down the push to talk button, responds "This is McGuire Nuclear Station, Hold please".

SRO Admin A-4 JPM PAGE 9 OF 15 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

Continued Cue:

This is Iredell County Emergency Response Organizatio Operator holds down the push to talk button, responds "This is McGuire Nuclear Station, Hold please".

Cue:

This is Catawba County Emergency Response Organizatio Operator holds down the push to talk button, responds "This is McGuire Nuclear Station, Hold please".

Cue:

This is Cabarrus County Emergency Response Organizatio Operator holds down the push to talk button, responds "This is McGuire Nuclear Station, Hold please".

DENOTES CRITICAL

SRO Admin A-4 JPM PAGE 10 OF 15 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

Continued Cue:

This is Mecklenburg County Emergency Response Organizatio Operator holds down the push to talk button, responds "This is McGuire Nuclear Station, Hold please".

7 Verify the State and Operator verifies the State Counties are on the line, and Counties are on the document this time in line, documents current item #3 on the form. This time and date on line # 3 of time should not exceed the Notification for minutes from the time of declaration (Item # 6).

Time State/Counties are on the line:

This is the Stop Time for the Time Critical Task

DENOTES CRITICAL

SRO Admin A-4 JPM PAGE 11 OF 15 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

Tell them you have an emergency notification Sam from the McGuire Control (No response is expected Room and to get out the from agencies.)

Emergency Notification Form.

Read the message slowly beginning with Item # 1, allowing ample time to copy.

Operator holds down the press to talk button and reads from Enclosure (Emergency Notification Form) provided:

"Item 1-This emergency is a actual This is an initial notification, message # Item 2-The site is McGuire Nuclear Site, Unit #1 & # Reported by (the operator's name making the transmission)

Item 3-The transmittal time/date is (as listed on line #3).

Confirmation phone number is 704-875-6044."

DENOTES CRITICAL

SRO Admin A-4 JPM PAGE 12 OF 15 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT NOTE: Refer to page 6 of 8 of this Enclosure for the authentication codeword lis When you reach item #4, ask the State or County to authenticate the message. The agency should give you a number and you should provide the appropriate codeword. Write the number and codeword on the form.

Note to evaluator:

When the operator turns to page 6 of the Enclosure (which is blank), give him/her Attachment #1 of this JPM. Instruct them to use Attachment #1 for authentication purposes.

Operator asks any one of the agencies to authenticate. The Operator references Attachment #1 of this JPM and finds the corresponding codewor Both code number and codeword are written in on line 4 of Enclosure Operator holds down the push to talk button, County, please authenticate this message." then releases the button on the receive Cue:

This is (same as above)

County, the authentication number is

9 Operator holds down the push to talk button,

"Item 4 County, the codeword for

95 is Baton", then releases the button on the

DENOTES CRITICAL

SRO Admin A-4 JPM PAGE 13 OF 15 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT receiver.

After communicating the initial message, ask if there are any question Record individuals'

names and times on the back of the form. The time is the same time as Item #3.

Operator continues reading the initial message as follows:

"Item 5-The Emergency Classification is 'B'- Aler "Item 6-'A'-The Emergency was declared at (time/date listed on form)

"Item 7- "Valid "OBE Exceeded" Alarm on 1AD-13, E-7.

"Item 8-'B'-Plant are Stable."

conditions

"Item 9-'B'-Both Reactors are at 100%

."

"Item 10- Emergency Releases-'A'-None are happening at this time."

"No meteorological data is available at this time."

"Item 15-'A'-No recommended protective actions at this time."

DENOTES CRITICAL

SRO Admin A-4 JPM PAGE 14 OF 15 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

Continued

"Item 16-This Emergency Notification was approved by the Emergency Coordinator, John Doe, at (time/date listed on form)

Are there any questions?"

PAUSE...NO QUESTION Operator records names, dates and times on back of for "I need to verify the name of each agency representative. When I call out the agency, please give your name...

North Carolina State,"

Cue: Jerry Boone

"Mecklenburg County,"

Cue: Sally Adams

"Gaston County,"

Cue: Mike Clancy

"Lincoln County,"

Cue: Patricia Denton

"Iredell County,"

Cue: Clay Raines

"Catawba County,"

Cue: Jonathon Hayes

"Cabarrus County."

Cue: David Knight

DENOTES CRITICAL

SRO Admin A-4 JPM PAGE 15 OF 15 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

After verbally transmitting Operator refers to page 7 the message, FAX a copy of Enc. 4.2, simulates (front page only) to the placing the Emergency agencies. Refer to pages Notification Form face 7 of 8 and 8 of 8 of this down into the FAX and enclosure for FAX depressing the "Group operatio Fax" butto OPERATION OF THE Note to evaluator: Ensure FAX (from page 7 of En FAX transmission is ONLY 4.2)

SIMULATE Insert the Emergency Cue:

Notification Form face Form inserted face down, down into the FA Group FAX pushbuton Press - Group FA depressed, FAX is transmittin Continuous attempts to Cue:

contact missing agencies All agencies have been must be made if unable notifie to complete the notification per step Document the time these agencies were contacted on the back of the notification for WCC SRO Subsequent Operator returns to Actions (Enc. 4.8)

Enclosure 4.8 after the Notify the NRC notification transmission is Operations Center by complet completing Enclosure and transmitting immediately but no later Another operator will than 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months of the event make the NRC declaration using notification and complete RP/O/A/5700/014, Tab Enclosure 4.8.

STOP TIME

DENOTES CRITICAL

Fishing Lacrosse Ice Hockey Roller blades Wrestling Sweatshirt Pool Hurdle Equestrian Net Putt Bowling Cricket Iron Arrow Jai alai Nascar Tent Stance Officials Karate freestyle Pitcher Rodeo Raft Walking Nautilus Baseball Arena Jumpshot Kneepads Football Hunting Court Skating Canoe Match Defense Competition Snorkeling Bobsled Pigskin Attachment 1 (For Training Use Only)

Excerpt From Authentication Codes List (RP/O/A/5700/xxx)

Theme: Sports Effective 12/18/96-12/31/98 43. Camping 85. Strike 44. Aerobics 86. Grip 45. Uniform 87. Somersault 46. Spirit 88. Wheel 47. Huddle 89. Skis 48. Referees 90. Tournament 49. Tackle 91. Fairway 50. Yacht 92. Handball 51. Baseball 93. Stadium 52. Gymnastics 94. Fitness 53. Tennis 95. Baton 54. Driver 96. Fans 55. Surfing 97. Timeout 56. Jersey 98. Touchdown 57. Pool 99. League 58. Marathon 100. Bulls eye 59. Backpack 101. Catcher 60. Race car 102. Rifle 61. Puck 103. Rod 62. Waterskiing 104. Cleats 63. Jogging 105. Shinguard 64. Sandtrap 106. Team 65. Goal 107. Rugby 66. End zone 108. Glove 67. Sneakers 109. Bullet 68. Coach 110. Volleyball 69. Basket 111. Etc.......

70. Shotgun 71. Mask 72. Paddle 73. Bow 74. Sailing 75. Bunt 76. Winner 77. Exercise 78. Winston cup 79. Parachute 80. Loser 81. Jockey 82. Bronco 83. Archery 84. Track

INITIAL CONDITIONS You are the WCC SRO/Off-site Communicato Both Units are at 100% powe An earthquake has occurred. IAE has validated and confirmed the "OBE Exceeded" alarm on 1 AD-1 3, E-7 annunciator panel. An Alert has just been declared on Unit #1 and Unit # This is an actual emergenc No release is in progress or has occurre The OSM has directed you to complete Enclosure 4.8 (WCC SRO Immediate and Subsequent Actions) of RP/O/A/5700/002 (Alert).

Event declaration time/date is now (current time/date).

This is a TIME CRITICAL JP JPM-PS-ND:103 PAGE 1 OF 14 Prepared By Reviewed By Approved By-TASK:

POSITION:

Respond To A Leak On The ND System While At Mid Loop RO Operator's Name Location:

Simulator Method:

Estimated JPM Completion Time:

Actual JPM Completion Time:

Minutes Minutes The JPM Operator's performance was evaluated against the standards of this JPM and is determined to be:

SATISFACTORY/UNSATISFACTORY (circle one)

Evaluator's Signature Date

/

References: AP/1/A/5500/19 (Rev 13) Loss of ND or ND System Leakage JPM verified current with references by Date

/

Rev. 10/12-10-01 FOR TRAINING PURPOSES ONLY Perform

JPM-PS-ND:103 PAGE 2 OF 14 INITIAL CONDITIONS Unit one is in mode 5. The following conditions exist:

1A ND Pump has been secured due to a leak 1 ND-35 is closed B Train ND is available No air entrainment or voiding has occurred A loss of ND has occurred due to a small leak. When NC level decreased to less than 4 inches the "A" ND pump was secured. The balance of plant operator has made up to greater than 20 inches and level is stable. AP/1/A/5500/19 (Loss of ND or ND System Leak) has been implemented and completed through step 12. The SRO directs the RO to restore ND cooling by completing AP/1/A/5500/19 starting with step 13.

JPM OVERALL STANDARD:

NOTES:

B Train ND in service with Flow to NCS established.

This JPM is dqsh btobe performed as a SIMULATION or as a WALkTHRAO I0 9ues found In shaded boxes should be aiven to the traie for either settina.

KA 000 025 G.6 3.7/3.6 TASK: MO-7317

JPM-PS-ND:103 PAGE 3 OF 14 START TIME STEP ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

Operator determines from initial conditions B train ND is available Cue:

Subcooling is > 0 Cue:

NC level is stable NO-go to step 13.d

DENOTES CRITICAL Check if immediate restart of ND is available as follows:

NC subcooling based on core exit T/C's GREATER THAN 0 DEGREE NC level - STABLE OR GOING UP Suction flowpath for ND pump - ALIGNED Train of ND IMMEDIATLEY AVAILABLE TO RESTART Check if air entrainment KNOWN TO HAVE OCCURRED If at any time it appears that NC subcooling based on core exit T/Cs may be lost prior to restarting ND pump then go to step 1 Restart ND per enclosure 1 JPM-PS-ND:103 PAGE 4 OF 14 STEP ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

Check VI - AVAILABLE RO determines that VI is available and continues Cue:

VI System header pressure is 105 psig

Check IND-35 (ND to Operator determines from FWST Isol) - CLOSED initial conditions that 1 ND-35 is already closed

Check if ND letdown Same valves should be closed:

Check Pzr level - less Cue:

than 96%

Pzr. Level indicates 0%

Close 1NV-121 (ND Cue:

Letdown Control)

Needles at 0%

a 1 ND-32 (A ND Hx to Green light lit Letdown Hx)

1ND-17 (B ND HX to Green light lit Letdown Hx)

Go to step 5

DENOTES CRITICAL

JPM-PS-ND:103 PAGE 5 OF 14 STEP ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

Check S/I - HAS Cue:

OCCURRED SI actuated stat light is dark

Start desired ND pump Operator proceeds to PER one of the following:

step 48 to start B ND 1A ND Pump-GO TO pump Step 7 OR 1B ND Pump-GO TO Step 48

Dispatch 2 operators to Same perform the following on 1ND-9 (B ND Pump Discharge Isol) (aux bldg, 695 + 12, FF-54, room 500, ND Pump room 1 B on north wall):

Unlock valve Close valve SNLuh"ý W....

V !...

Adispatobid*

4nd16 Open valve 2 turns

DENOTES CRITICAL

JPM-PS-ND:103 PAGE 6 OF 14 STEP ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

Dispatch operator to Same open breaker 1EMXB1 2C (1B ND Pump and 1B Hx Miniflow Stop VIv ue 1 ND-67B) (aux bldg, 733, GG-55-56)

dlpeato$4t sni trepd r that the 'brker Is ope:

Check 1 B RN pump -

Same AVAILABLE

10 Start 1B RN pump Same Cue:

Pushbutton depressed, red light lit

Start KC pump as Same follows:

select "Auto" on 1 KC-Cue:

54B (Train B Recirc Switch rotated Isol)

clockwise

Start 1B1 and 1B2 KC Cue:

PUMPS Pushbuttons depressed, red lights lit

DENOTES CRITICAL

JPM-PS-ND:103 PAGE 7 OF 14 STEP ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

Ensure RN flow Same established to KC Hx in operatio Cue:

Flow meter indicates 4000 gpm

Establish KC flow to 1 B Same ND HX as follows:

"* Close 1KC-56A (KC Cue:

to A ND HX)

Pushbutton depressed, green light lit

"* If adequate KC flow N/A can not be established the throttle closed as follows 1KC-149 or 1KC-156

"* Throttle open 1KC-Cue:

81 B (KC to B ND Hx)

Pushbutton depressed, to establish 2000 to red and green lights lit, 5000 gpm flow to 1 B Flow at 3000 gpm ND H Check 1ND-35 (ND to Operator realizes valve is FWST Isol) - CLOSED closed per JPM initial conditions.

DENOTES CRITICAL

JPM-PS-ND: 103 PAGE 8 OF 14 STEP ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

Check the following Note: Operator uses valves:

OAC graphics to determine position of 1ND-1 and 1ND-2 IND-1B (C NC Loops to Cue:

ND Pumps)

Red light lit on OAC 1ND-2AC (C NC Loops Cue:

To ND Pumps)

Red light lit on OAC 1ND-4B (B ND Pump Cue:

Suct From FWST or NC)

Red light lit Go to step 59

Close the following:

Same 1 ND-30A (Train A ND To Cue:

Hot Leg Isol)

Pushbutton depressed, lamp illuminated 1ND-33 (AND Hx Cue:

Bypass)

Pushbutton depressed, lamp illuminated 1ND-14(B ND Hx Outlet)

Cue:

Manual loader at 0%

1NI-183B (ND to B & C Cue:

Hot Legs Isol).

Green light lit on OAC DENOTES CRITICAL

JPM-PS-ND:103 PAGE 9 OF 14 STEP ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

Open the following:

Same 1ND-18 (B ND Hx Cue:

Bypass)

Pushbutton depressed, lamp illuminated 1ND-34 (A & B ND Hx Cue:

Bypass)

Control knob rotated clockwise 1NI-178B (Train B ND To Cue:

C & D CL)

Pushbutton depressed, lamp illuminated 1ND-15B (Train B ND To Cue:

Hot Leg Isol)

Pushbutton depressed, lamp illuminated

Check if either of the NO, operator proceeds to following are believed to RN have occurred:

"* Air entrainment in ND system

"* Voiding of NC system Go to step 64

Check core exit T/C Same AVAILABLE Cue:

ICCM indicates CET readings

DENOTES CRITICAL

JPM-PS-ND:103 PAGE 10 OF 14 STEP ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT Check subcooling based on core exit T/Cs GREATER THAN 0 DEGREES Same Cue:

ICCM indicates CET readings 76 degrees subcooling.

Check 1 FW-27A (FWST Same Supply To ND)

CLOSE Cue:

Green light lit

Do not continue until Cue:,

1 ND-9 throttled 2 turns ope ND-9 Ms been opened

____

___

____

2 t rns.

Establish communications with operator at 1 ND-9 (B ND Pump Discharge Isol)

RO will communicate with Simulator Runner to perform the next step Cue:

Communications have:

been established with the NLO at valve 1 NDO9

Check NC level -

Same GREATER THAN 10 INCHE Cue:

Level indicates 15 inches

DENOTES CRITICAL

23

JPM-PS-ND:103 PAGE 11 OF 14 STEP ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

Check 1ND-17 (B ND Hx Same to Letdown HX)

CLOSED Cue:

Green light lit

26 Start 1B ND Pump Same Cue:

Pushbutton depressed, lamp illuminated

Have operator slowly Operator monitors the open 1 ND-9 (B ND Pump C&D ND to NC Loop flow Discharge Isol) until ND gauges until the desired Flow is 1000 GPM to flow is obtained then 1500 GPM directs the operator to stop opening the valve Cue:

ND flow to loops C&D indicates 1350 gpm

Check 1 FW-27A (FWST Same Supply to ND)- CLOSED Cue:

Green light lit

Check NC level -

Same GREATER THAN 4 INCHES Cue:

Level indicates 15 inches

DENOTES CRITICAL

JPM-PS-ND:103 PAGE 12 OF 14 STEP ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

Slowly throttle close 1 ND-Same 34 (A & B ND Hx Bypass)

until a drop in ND flow is Cue:

observed Control knob rotated counterclockwise and ND flow to loops A&B indicates 1250 gpm

Have operators open, RO directs Simulator backseat, and lock 1 ND-9 Runner to fully open (B ND pump Discharge 1ND-9 Isol).

Cue:

Operator at 1 ND-9 reports that the valve is fully open and locked

32 Throttle the following as Same necessary to maintain stable NC system Cue:

temperature:

1ND-14 (B ND Hx Outlet)

Control knob rotated clockwise 1ND-34 (A & B ND Hx (counterclockwise) and Bypass)

NC System temperatures are stable

Check NC temperature Same based on core exit T/Cs LESS THAN 200 Cue:

DEGREES CET's read 147 degrees

DENOTES CRITICAL

JPM-PS-ND: 103 PAGE 13 OF 14 STEP ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

Reduce KC flow to 1 B Same ND HX as required to control NC temperature

If at any time cooldown is Same required then refer to Unit 1 Data Book Curve 1.6 Check feed and bleed Operator determines that cooling - INITIATED feed and bleed has not been initiated Go to step 82

Ensure ND flow greater Operator throttles open than 1500 gpm 1 ND-34 and/or 1 ND-14 to obtain > 1500 gpm flow Cue:

Flow indicates 1800 gpm

Dispatch operator to Cue:

reclose breaker 1EMXB1 2C (1B ND Pump and 1B Hx Mini flow Stop Vlv Operator has been 1 ND-67B)

dispatched to reclose breake Ensure 1 ND-67B (B ND Same Pump & B Hx Miniflow)

remains closed Cue:

Green light is illuminated

DENOTES CRITICAL

JPM-PS-ND:103 PAGE 14 OF 14 STEP ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

IF air entrainment may Same have occurred on the idle train, THEN Remove noncondensible gases from the idle ND Hx PER Enclosure 15 Shift (Idle ND Train Hx Flush)

i Manager has already ass~~efed te 6e task to Ensure idle train vented NLO'S PER enclosure 2 (Venting of ND Pumps and Suction Piping)

RETURN TO step in cue:,:

effect in body of procedure Mothm rat K

wll condinure th procedure..

STOP TIME

DENOTES CRITICAL

INITIAL CONDITIONS Unit one is in mode 5. The following conditions exist:

1A ND Pump has been secured due to a leak 1 ND-35 is closed B Train ND is available No air entrainment or voiding has occurred A loss of ND has occurred due to a small leak. When NC level decreased to less than 4 inches the "A" ND pump was secured. The balance of plant operator has made up to greater than 20 inches and level is stable. AP/1/A/5500/19 (Loss of ND or ND System Leak) has been implemented and completed through step 12. The SRO directs the RO to restore ND cooling by completing AP/1/A/5500/19 starting with step 1 SIMULATOR OPERATOR GUIDELINES (ND-103) Snap 132 Slightly open FW27 to raise NCS level > 10 inche When NCS > 20 inches close FW2.

Stop B ND Pump Freeze Simulator During the JPM Performance When dispatched as NLO to position ND9, 2 turns open insert LOA ND01 8 (B ND Pump Disch) select new value =.00 When dispatched as NLO to de-energize ND67B, insert LOA ND009 (ND67B rackout) select one value = F (racked out). When directed as NLO to throttle ND9 to establish 1000 1500 gpm Flow, insert LOA ND018 (B ND Pump Disch). select new value =.15, ramp time = 60 seconds. DO IN STAGES PER RO REQUEST When directed as NLO to fully open ND9, insert LOA ND018 (B ND Pump Disch), select new value = 1.0, ramp time = 60 second When directed as NLO to re-energized ND67B, insert LOA ND009 (ND67B rackout) select new value = T (racked in).

MC-OP-JPM-CF-CF:036 PAGE 1 OF 9 Prepared By:

Reviewed By:

Approved By:

TASK:

POSITION:

Establish Feedwater Flow to the S/G's following a Reactor Trip RO/SRO Operator's Name Location:

Simulator Method:

Estimated JPM Completion Time:

Actual JPM Completion Time:

Minutes Minutes The JPM Operator's performance was evaluated against the standards of this JPM and is determined to be:

SATISFACTORY/UNSATISFACTORY (circle one)

Evaluator's Signature Date

/

References:

EP/1/A/5000/ES-0.1 (Rev. 17)

Reactor Trip Response JPM verified current with references by Date

/

Rev. 14/11-09-01 FOR TRAINING PURPOSES ONLY Perform

MC-OP-JPM-CF-CF:036 PAGE 2 OF 9 INITIAL CONDITIONS Reactor Trip Response is in progress per EP/1/A/5000/ES-0.1 (Reactor Trip Response) and completed through subsequent step 10. Total feed flow to S/G's is < 450 GPM and no CA Pumps are running. CF Isolation has not occurred.

The and EP/1 SRO instructs you to remove the 1A CF Pump from Rollback Hold, place it in service, establish CF to the S/G's per Enclosure 3 (Reestablishing CF Flow) of IAI5000IES-0.1.

JPM OVERALL STANDARD:

1A CF Pump is in service and capable of providing feedwater flow to all four S/G's. If flow is not needed (due to S/G levels being greater than 11% N/R level), the examinee explains why flow is not required.

NOTES:

KA 000 054 EA2.05 3.5/3.7 TASK: MO-7301 FOR TRAINING PURPOSES ONLY

MC-OP-JPM-CF-CF:036 PAGE 3 OF 9 START TIME STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

Place the following in Same manual and close manual loaders:

S/G CF control valves Cue:

Pushbuttons depressed Pushbuttons depressed and needles are down S/G CF control bypass Cue:

valves Amber "manual" lamps are lit, Needles are down

Close the following CF NOTE:

Control isolation valves:

Closing either the Inlet OR the Outlet for each S/G CF Cntrl valve satisfies the critical element of this ste CF-31 (A S/G CF Cue:

Cntrl Inlet Isol)

Pushbutton depressed, Green lamp illuminate CF-33 (A S/G CF Cue:

Cntrl Outlet Isol)

Pushbutton depressed, Green lamp illuminate * DENOTES CRITICAL

MC-OP-JPM-CF-CF:036 PAGE 4 OF 9 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

CONTINUED 1CF-22 (B S/G CF Cntrl Inlet Isol)

1CF-24 (B S/G CF Cntrl Outlet Isol)

1CF-19 (C S/G CF Cntrl Inlet Isol)

1CF-21 (C S/G CF Cntrl Outlet Isol)

1CF-16 (D S/G CF Cntrl Inlet Isol)

1CF-18 (D S/G CF Cntri Outlet Isol)

Cue:

Pushbutton Green lamp Cue:

Pushbutton Green lamp

DENOTES CRITICAL depressed, illuminate depressed, illuminate depressed, illuminate depressed, illuminate depressed, illuminate depressed, illuminate MC-OP-JPM-CF-CF:036 PAGE 5 OF 9 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

Check the following Same alarms - DARK Inner Doghouse Level Hi Cue:

(1AD-5, G-6)

Lamp is DARK Outer Doghouse Level Hi Cue:

(1AD-5, H-6)

Lamp is DARK

Check all S/G N/R levels RO determines that no

- HAVE REMAINED Feedwater isolation has LESS THAN 83%

occurred due to P-1 (P-14 setpoint)

Cue:

There is no feedwater isolation signal presen *5 Reset Feedwater Same Isolation Cue:

Pushbuttons depressed and lights are illuminated DENOTES CRITICAL

MC-OP-JPM-CF-CF:036 PAGE 6 OF 9 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

Open the following:

Same 1CF-35AB (A S/G CF Cue:

Cant Outside Isol)

Red light is illuminated 1CF-30AB (B S/G CF Cue:

Cant Outside Isol)

Red light is illuminated 1CF-28AB (C S/G CF Cue:

Cont Outside Isol)

Red light is illuminated 1CF-26AB (D S/G CF Cue:

Cont Outside Isol)

Red light is illuminated

Check both CF Pumps -

RO determines that both RESET CF Pumps are reset and proceeds to step 8

Isolate steam flow to the Operator places "B" CF CF pump not being pump turbine speed placed in service as controller in manual follows:

decreases output to 0%,

then resets toggle switc Ensure the "CF Cue:

Pump Turbine Speed controller is Pushbutton depressed, in manual and at output decreased to 0%.

0%.

DENOTES CRITICAL

MC-OP-JPM-CF-CF:036 PAGE 7 OF 9 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

Continued Reset the hold mode using the Cue:

"Hold Reset "toggle Switch toggled, switch HOLD lamp is dar GO TO step 11 Same

Check 1 HM-95 (AS to A RO determines that 1 HM and B CF Pumps) -

95 is closed and CLOSED proceeds to step 12

Slowly pulse open 1 HM-Operator pulses open

,

95 (AS to A & B CF 1HM-95 and uses CF Pumps) while:

pump manual speed controller to maintain CF pump speed below high discharge pressure trip setpoin Cue:

Pushbutton depressed, red and green lights illuminated Ensuring AS AS header pressure is header pressure is stable at 150 psig maintained stable Monitoring CF CF pump speed stable pump spee within +/- 300 rpm 1HM-95 red light is illuminated, green light I

DENOTES CRITICAL

MC-OP-JPM-CF-CF:036 PAGE 8 OF 9 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT is dark

Perform the following on Operator selects "1 A" CF CF Pump to be placed in pump per initial service:

conditions of the JP Use the "CF PUMP Cue:

TURB SPEED" controller to match "%

Pushbutton depressed FEEDWATER" and "%

and needle moving up HOLD" signals (25%)

Value on controller matches value in %

HOLD window

"*12 Reset the hold mode Same using the "HOLD RESET" toggle switch Cue:

Switch pushed up, value in % HOLD window is out, feedwater "IS" light illuminated

Check CF flow - has Operator proceeds to been lost for over one RNO after receiving the hour, THEN perform the following cue:

following....

Cue:

CF flow was lost 20 minutes ag GO TO Step 1 Same

DENOTES CRITICAL

MC-OP-JPM-CF-CF:036 PAGE 9 OF 9 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT Establish desired feed flow to S/Gs by performing the following:

Slowly throttle open S/G CF control bypass valves Raise CF pump discharge pressure as required Operator throttles open each S/G CF control bypass valve and increases CF pump speed until discharge pressure is adequate to provide flow, or explains why flow is not required at this tim Cue:

Pushbuttons depressed and needles are moving up Cue:

CF pump speed and pressure are going up Feedwater flow indicated on each S/G STOP TIME

DENOTES CRITICAL

INITIAL CONDITIONS Reactor Trip Response is in progress per EP/1/A/5000/ES-0.1 (Reactor Trip Response) and completed through subsequent step 10. Total feed flow to S/G's is < 450 GPM and CA Pumps 1A and 1B are not running. CF Isolation has not occurre The SRO instructs you to remove the lA CF Pump from Rollback Hold, place it in service, and establish CF to the S/G's per Enclosure 3 (Reestablishing CF Flow) of EP/l/A/5000/ES-SIMULATOR OPERATIONAL GUIDELINES (CF-36) Snap 140 Reset 1B CF pump Insert MAL CA004A Failure of CA Pump A to Start AUTO Insert MAL CA004B Failure of CA Pump B to Start AUTO Insert MAL CA003A CA Turbine Fails to Start Insert MAL CA003B CA Turbine Fails to Start Manually trip the Reactor Allow simulator to run untill negative power mismatch and temp. mismatch clea.

Freeze the simulato OP-MC-JPM-DG-DG:198 PAGE 1 OF 12 Prepared By:

Reviewed By:

Approved By:

TASK:

POSITION:

Start and Load 1 B DIG Then Separate From the Grid RO/SRO Operator's Name Location:

Simulator/ Plant Estimated JPM Completion Time:

Actual JPM Completion Time:

Method:

Perform/Walkthrough

Minutes Minutes The JPM Operator's performance was evaluated against the standards of this JPM and is determined to be:

SATISFACTORY/UNSATISFACTORY (circle one)

Evaluator's Signature Date

/

References: OP/1/A/6350/002 (Rev.90)

Diesel Generator Revision numbers of references provided to the examinee have been verified to match those listed above by: (Evaluator initials and dates)

Date

/

Rev. 00/02-01-02 FOR TRAINING PURPOSES ONLY

OP-MC-JPM-DG-DG: 198 PAGE 2 OF 12 INITIAL CONDITIONS Unit 1 is at 100 % power. You are the Unit 1 Balance of Plant Operator. The WCC SRO has just been notified that the NORMAL SUPPLY breaker to 1ETB from 1ATD needs to be removed for inspection by IAE. The OSM has decided not to swap to the other train due to problems with the "A" RN pump. To facilitate this request, OP/1/A16350/002, DIESEL GENERATOR, Enclosure 4.2 (1 B D/G Startup) has been implemented and completed up to step The C/R SRO directs you to complete the procedure by performing a normal start from the Control Room. An NLO has a copy of the procedure and is in the 1 B D/G room to monitor the equipment during startup.

JPM OVERALL STANDARD:

NOTES:

Power to 4160V Bus 1 ETB is being supplied from 1 B D/G with Normal supply breaker from 1ATD open.

This JPM iS d4signedjo be performed as a SIMULATION or as a WAILkTHR'OiH. Cues found in shaded boxes should be aiven t& the` rainee f6oir.ither settina.

KA 064000 TASK: MO-5003 A4.01 4.0/ OP-MC-JPM-DG-DG:198 PAGE 3 OF 12 START TIME STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

Place Control Room "1 B Same D/G Mode Select" to positions where D/G will be started:

"LOCAL" to allow D/G N/A to start from local pane *

"C/R" to start D/G Cue:

from Control Room Switch rotated to "C/R" position.

IF performing start other than "Slow Start",

perform one of the following:

"* [iDepress "START" on "lB Diesel Generator" OR

"

[]Manually pull and then release plunger on front of relay

"CD(SAB)" located lower left inside 1 B Sequencer Control Cabinet (1 DGLSB)

OR

"* Start D/G per PT/1/A/4350/055 A (1B D/G Slave Start

DENOTES CRITICAL Based on the JPM initial conditions the operator chooses to perform a normal start from the C/ Cue:

Pushbutton depressed, red and green lights lit for 10 second Red light lit, green light is dar N/A N/A

OP-MC-JPM-DG-DG:198 PAGE 4 OF 12 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

Test)

Continued OR N/A

[ Start DIG per PT/1/A/4350/004 A (D/G 1B Load Sequencer Test)

IF D/G started by pulling Operator N/A's the step plunger on front of relay and continue "CD(SAB)", check 95%

speed light lit on front of 1 B Sequencer Control Cabinet (1DGLSB).

Record D/G start time:

Operator uses OAC to determine start tim Cue:

Start time indicates second Check governor oil level This step is checked visible in sightglass while locally. Operator engine is idling, simulates communicating with the NLO at the D/ TheDENL0reports oillis

visbl ithsl htg~las *DENOTES CRITICAL

OP-MC-JPM-DG-DG:198 PAGE 5 OF 12 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

IF D/G idles more than 7 This step is checked minutes, check the locally. Operator following: (may NOT be simulates communicating visible from floor with the NLO at the D/ at no load)

Note: Operator may N/A this step if D/G idles less than seven minutes Oil splashing on C0 0, '

....

turbocharger intake side bearingT t

.orts oil is sightglass-Mn n

th Oil splashing on turbocharger exhaust side bearing sightglass

Check 1 KDPG5050 This step is checked (Jacket Water Pressure)

locally. Operator greater than 24 psi simulates communicating with the NLO at the D/ Cue:

The NLO reports Jacket Water pressure is 36 pei Check 1LDP5130 (Lube This step is checked Oil Pressure) greater locally. Operator than 36 psi simulates communicating with the NLO at the D/ The ENNTreorts lube oil pstrels~r 148 oui *DENOTES CRITICAL

OP-MC-JPM-DG-DG:198 PAGE 6 OF 12 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

Place "Before & After This step is performed Lube Oil Pump" in locally. Operator

"AUTO".

simulates communicating with the NLO at the D/ Cue*

The NILOMqt Ithe efore d After Lube CIpt4mp hoe 0been

IF 1 LD-1 13B (Lube Oil This step is checked Filter Bypass Valve)

locally. Operator indicates "OPEN", notify simulates communicating SWM immediatel with the NLO at the D/ Person Contacted Cue:

____.__

The:14L040d ropoti Date Time I Lbýf13 is closedo

WHEN D/G running AND This step is checked Fuel Oil Booster Pump locally. Operator

"OFF", check simulates communicating 1 FDPG501 0 (Fuel Oil with the NLO at the D/G Pressure) greater than 32 psi TheNb1-4reports that e#*0l

.

i. Pressure is 44

sig.

DENOTES CRITICAL

OP-MC-JPM-DG-DG: 198 PAGE 7 OF 12 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

Check the following on Operator checks OA OAC (Turn-on Code RNESS1B):

1RN-171B(1BKD Cue:

Hx Supply Isol)

indicates "OPEN" Red light on OAC li RN flow indicated Cue:

through D/G Heat Exchanger OAC indicates 1500 gpm RN flow through 1 B DIG heat exchange Check the following:

Same Steady-state D/G Cue:

Volts 3740 4580V Meter reads 4100 volt Steady-state D/G Cue:

Frequency 5.2 Hz Meter reads 60 hert IF requested by Operator receives the Engineering or following cue and Maintenance for specific continues to the next ste D/G voltage and frequency, perform the following:

DAdjust D/G voltage Cue.:.

using "lB D/G Voltage Adjust" NO *

ip ¢ adjust-ments hav beth requeste * ElAdjust D/G i

frequency using "1B D/G Gov Control" DENOTES CRITICAL

OP-MC-JPM-DG-DG: 198 PAGE 8 OF 12 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

IF D/G is to remain Operator N/A's the step unloaded, exit this and continue enclosure.

Ensure frequency 60 Hz using "1 B D/G Gov Control".

Same Cue:

Meter reads 60 hertz Check "Line Volts" 3960 -

Same 4360 Cue:

Meter reads 4100 volt Adjust D/G voltage 100 -

Operator adjusts D/G 200 V higher than line voltage 100-200 volts voltage using "lB D/G higher than line volt Volt Adjust".

Place "1B D/G Sync Same Switch" to "ON".

Cue:

Switch rotated clockwise.

Using "lB D/G Gov Control", adjust D/G speed to allow synchroscope to move slowly in "FAST" (clockwise) direction.

Same Cue:

Pushbutton depressed, synchroscope moving slowly in "FAST" (clockwise) direction

DENOTES CRITICAL

OP-MC-JPM-DG-DG: 198 PAGE 9 OF 12 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

21 WHEN synchroscope Same pointer within 3 minutes before 12 o'clock position, firmly depress and promptly release

"CLOSE" for "1 ETB Emergency Breaker".

Cue:

Synchroscope at 3 minutes before 12 o'clock, pushbutton depressed, red light li Perform the following Same concurrently:

EQuickly raise DIG Cue:

load to 1000 KW using "1 B D/G Gov Pushbutton depressed, Control" KW meter increasing, Meter reads 1000 KW, Pushbutton release Cue:

EMaintain power factor 0.90 - 0.92 Handle rotated counter lagging using "lB D/G clockwise, Voltage Adjust" Power Factor at lagging, handle release Place "lB D/G Sync Same Switch" to "OFF".

Cue:

Switch rotated counter clockwise.

DENOTES CRITICAL

OP-MC-JPM-DG-DG:198 PAGE 10 OF 12 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

Check the following: (may This step is checked NOT be visible from floor locally. Operator at low load)

simulates communicating with the NLO at the D/ Oil splashing on turbocharger intake

..

side bearing th NW orts oilis sightgiass Th1[q:Oitolle s

bptahngar both Oil splashing on Sh ses turbocharger exhaust side bearing sightglass

IF 1 LD-1 13B (Lube Oil This step is checked Filter Bypass Valve)

locally. Operator indicates "OPEN" simulates communicating with the NLO at the D/ OR 1LDPG5370 (1B D/G Lube Oil Filter D/P)

greater than 12 psid, notify SWM immediatel Cue:

The, NLQreports 1LD-liS3 li closed and fiber D/P 1 4 Os Operate D/G at 1000 KW Same for 5 minute T146 mlhUtes have

DENOTES CRITICAL

OP-MC-JPM-DG-DG:198 PAGE 11 OF 12 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT IF desired to operate DIG carrying 1 ETB separated from Duke grid, perform the following:

Log Off TSAIL.

Site Power in

Operator increases D/G load until 1ATD amp meter reads approximately "0" amps, then opens 1 ETB Normal Supply breaker.

Cu *.

.

.....

SA,

!Tb I,

Ste*wer Cue:

Pushbutton depressed, amp meter decreasing, Meter reads "0" amps, Pushbutton release Cue:

Pushbutton depressed, Green light li N/A

DENOTES CRITICAL

"* Adjust D/G load to indicate 0 amps on supply transformer using "lB D/G Gov Control".

"* IF 1 ETB aligned to normal supply (1ATD), open "1ETB Normal Breaker".

"* IF 1 ETB aligned to standby supply (SATB), open "IETB Standby Breaker".

OP-MC-JPM-DG-DG:198 PAGE 12 OF 12 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

Continued

.

Ensure DIG voltage Cue:

4160 V using "1B D/G Voltage Adjust".

Handle rotated clockwise/counter clockwise, Meter reads 4160 volt *

Ensure frequency 60 Cue:

Hz using "1B D/G Gov Control".

Pushbutton depressed, Frequency reads 60 hert IF desired to operate D/G Operator N/A's the step carrying 1 ETB paralleled and continue with Duke grid, perform the following....

Ensure all D/G starts Same logged in D/G Logboo Cue:

Another Opeaitor will cmplete the logbook STOP TIME

DENOTES CRITICAL

DIG SIMULATOR OPERATIONAL GUIDELINES (DG-198)

1. Reset D/G Simulator to IC-3. Go to RU INITIAL CONDITIONS Unit 1 is at 100 % power. You are the Unit 1 Balance of Plant Operator. The WCC SRO has just been notified that the NORMAL SUPPLY breaker to 1 ETB from 1ATD needs to be removed for inspection by IAE. The OSM has decided not to swap to the other train due to problems with the "A" RN pump. To facilitate this request, OP/1/A/6350/002, DIESEL GENERATOR, Enclosure 4.2 (1B D/G Startup) has been implemented and completed up to step The C/R SRO directs you to complete the procedure by performing a normal start from the Control Room. An NLO has a copy of the procedure and is in the 1 B D/G room to monitor the equipment during startu JPM-PS-NV:30 PAGE I OF 12 Prepared By Reviewed By Approved By TASK:

POSITION:

Restore Normal Letdown from Excess Letdown RO Operator's Name Location:

Simulator Estimated JPM Completion Time:

Actual JPM Completion Time:

Minutes Minutes The JPM Operator's performance was evaluated against the standards of this JPM and is determined to be:

SATISFACTORY/UNSATISFACTORY (circle one)

Evaluator's Signature Date

/

References: AP/1/A/5500/12 (Rev.12) Loss of Letdown, Charging, or Seal Injection JPM verified current with references by Date

/

Rev. 09/02-5-02 FOR TRAINING PURPOSES ONLY Method:

Perform

JPM-PS-NV:30 PAGE 2 OF 12 INITIAL CONDITIONS You are the Unit 1 Balance of Plant (BOP) Operato Unit 1 is operating at 100% Full Power with normal letdown isolated due to valve 1 NV-1 A (NC L/D Isol To Regen Hx) failing closed due to a loss of air. Excess Letdown has been placed in servic IAE reports that 1NV-1A has been repaired allowing normal letdown to be re-established. The Letdown header has been locally pressurized as per step 45 of AP/1/A/5500/12 (Loss of Letdown, Charging or Seal Injection) and all personnel have exited containmen The Control Room SRO directs you to re-establish Normal Letdown of 75 gpm and place 1NV-458A in service and Isolate Excess Letdown per AP/1/A/5500/12 (Loss of Letdown, Charging, or Seal Injection) step 46.

JPM OVERALL STANDARD:

NOTES:

Normal Letdown re-established and Excess Letdown isolated.

ThisJPM is designed to be perormed as a SIMULATION or as TH GH Cues found inshaded boxes shou d be alven to6 the trainee for eith~er seftina.

KA 004 000 TASK: MO-7311 A2.07 3.4/ JPM-PS-NV:30 PAGE 3 OF 12 START TIME STEP ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

Establish normal letdown:

Ensure 1 NV-459 (Variable L/D Orifice Same Outlet Flow Cntrl) is closed Cue:

Needles indicate at 0%

2 Place 1 NV-124 (Letdown Same Pressure Control) in manual between 10-20%

Cue:

open Light is illuminated Controller indication is at 15%

Check the following OPEN

"* 1NV-1A (NC L/D Isol Cue:

To Regen HX)

Green light is li "* 1NV-2A (NC L/D Isol Green light is li To Regen HX)

4 Establish cooling to Same Regenerative Hx as follows:

Throttle open 1 NV-238 Cue:

(Charging Line Flow Control) OR raise PD Pushbutton depressed pump speed control to and seal injection flow establish at least 65 gpm is indicated charging flo DENOTES CRITICAL

JPM-PS-NV:30 PAGE 4 OF 12 STEP ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

Continued Throttle 1 NV-241 (Seal Cue:

Inj Flow Control) to Control knob rotated establish approximately 8 clockwise and GPM seal injection flow approximately 8 GPM to each NC pum seal injection flow is indicated to each NC pump.

Open letdown line Isolation valves:

(Letdown Cont Isolation)

1NV-1A (NC L/D Isol To Regen Hx)

1 NV-2A (NC L/D Isol To Regen Hx)

1 NV-35A (Variable L/D Orifice Outlet Cont Isol)

Same Cue:

Red light is lit Cue:

Switch rotated clockwise, red lamp is illuminated Cue:

Switch is rotated clockwise, red lamp is illuminated Cue:

Switch is rotated clockwise, red lamp is illuminated

DENOTES CRITICAL 1 NV-7B Outside

JPM-PS-NV:30 PAGE 5 OF 12 STEP ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT Establish desired letdown flowrate (45 GPM or 75 GPM) by completing the following concurrently:

Slowly throttle open 1 NV 459 to desired flow rate As letdown pressure rises, adjust 1 NV-1 24 to maintain letdown pressure between 250 PSIG and 350 PSIG Do not continue until desired flow rate is established.

Operator determines from initial conditions that it is desired to have 75 GPM letdown flo Cue:

Control knob rotated clockwise and needles are rising No flashing is observed to occur in the letdown line (No gross oscillations occur on 1 NVP-5530 (L/D Flow gauge) or 1 NVP 5570 (L/D Pressure gauge))

Cue:

Open(close)

pushbutton(s)

depressed, meter indication is up

DENOTES CRITICAL

JPM-PS-NV:30 PAGE 6 OF 12 STEP ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

Adjust charging flow as Same desired while maintaining:

"* NC pump seal Cue:

injection flow greater Flow meters indicate 7 than 6 gpm gpm to each NC pump

"* Regenerative Hx Cue:

letdown temperature Temperature indicates less than 380 320 degrees F degree "* Pzr level at program Cue:

leve Pzr level at program level

8 IF desire to leave 1 NV-Cue:

459 in service, THEN GO It is not desired to leave TO Step 4 NV-459 in servic Place 1 NV-458 in servic Adjust 1 NV-124 (Letdown 1NV-124 adjusted to Pressure Control) to obtain letdown pressure obtain letdown pressure of approximately 250 psig of 250 PSIG Cue:

Pushbutton depressed and meter indicates 250 PSIG

DENOTES CRITICAL

JPM-PS-NV:30 PAGE 7 OF 12 STEP ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

NOTE The following step....

.....

may require 2 operator A

............

operator Valve switches must be I. stat av.lale.t.hi held until desired indication is obtained Perform the following concurrently:

Select and hold "CLOSE" on 1 NV-35A Select and hold "OPEN" on selected letdown orifice isolation valve:

For45 GPM, 1NV 457A OR For 75 GPM, 1NV 458A

DENOTES CRITICAL Same Cue:

Switch rotated counterclockwise light is illuminated Operator selects and holds open 1 NV-458A N/A Cue:

Switch rotated clockwise

JPM-PS-NV:30 PAGE 8 OF 12 STEP ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

Continued

.

Adjust 1 NV-1 24 as No flashing is observed required to maintain to occur in the letdown letdown pressure line (No gross oscillations between 250 PSIG and occur on 1 NVP-5530 (L/D 350 PSIG Flow gauge) or 1 NVP 5570 (L/D Pressure gauge))

Cue:

Pushbutton depressed, meter indicates 300 PSIG

Return valves to normal as follows:

Ensure pot setting for Same 1 NV-124 is set at approximately Cue:

Pot is set at Manually adjust 1 NV-124 1 NV-124 adjusted to to obtain letdown obtain letdown pressure pressure of 350 PSIG of approximately 350 psig Cue:

Pushbutton depressed, meter indicates 350 PSIG DENOTES CRITICAL

JPM-PS-NV:30 PAGE 9 OF 12 STEP ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

Continued Place 1 NV-1 24 in AUTO Same Cue:

Pushbutton depressed and lamp is illuminated Ensure letdown pressure Same controlled at 350 PSIG Cue:

Pressure indicates 350 PSIG

Check 1 NV-35A - OPEN Cue: Lamp is green Cue:

RNO - Place 1 NV-459 Control knob rotated manual loaded in closed counterclockwise and positio needle is down

IF more letdown flow is Cue:

required, THEN:

No mofr letdown Is required

DENOTES CRITICAL

JPM-PS-NV:30 PAGE 10OF 12 STEP ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT When Pzr level matches program level, then perform the following:

"* Place "PZR LEVEL MASTER" in "MAN"

"* Place "PZR LEVEL MASTER" demand to approximately 45%

"* Place 1 NV-238 in

"AUTO"

"* Place "PZR LEVEL MASTER" in "AUTO"

Adjust 1 NV-241 as necessary to maintain approximately 8 gpm seal injection flow to each NC pump.

Cue:

Manual pushbutton depresse Cue:

Needle at 45%

Cue:

Auto pushbutton depressed Cue:

Controller adjuste Flow = 8 gpm to each NC pump.

Notify Chemistry that Same normal letdown in service Cue:

Chemistry has been notified

DENOTES CRITICAL

JPM-PS-NV:30 PAGE 11 OF 12 STEP ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

Check position of 1 NV-Cue:

127A (L/D Hx Outlet 3 Red Lamp is lit Way Temp Cntrl)

ALIGNED to "DEMIN"

Operate Pzr heaters as Same desire WHEN time allows, Cue:

THEN notify Reactor The F:e4Ctor Engineer Engineer to document the,has ien notified following transients...

Check excess letdown Operator proceeds to isolate RN Go to step 47. * DENOTES CRITICAL

JPM-PS-NV:30 PAGE 12 OF 12 STEP ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT Isolate excess letdown:

Close 1 NV-26 (Excess L/D Hx Outlet Cntrl)

Close 1 NV-24 (C NC Loop to EXS L/D Hx Isol)

Close 1 NV-25B (C NC Loop to EXS L/D HX)

Close 1 KC-305B (Excess Letdn HX sup Otsd Isol)

Close 1KC-315B (Excess L/D Hx Ret Hdr C/I Otsd)

Same Cue:

Control knob rotated counterclockwise and needle is down Cue:

Pushbutton depressed and light is illuminated Cue:

Pushbutton depressed and light is illuminated STOP TIME

DENOTES CRITICAL

INITIAL CONDITIONS You are the Unit 1 Balance of Plant (BOP) Operato Unit 1 is operating at 100% Full Power with normal letdown isolated due to valve 1 NV 1A (NC L/D Isol To Regen Hx) failing closed due to a loss of air. Excess Letdown has been placed in service. IAE reports that 1NV-1A has been repaired allowing normal letdown to be re-established. The Letdown header has been locally pressurized as per step 45 of AP/1/A/5500/12 (Loss of Letdown, Charging or Seal Injection) and all personnel have exited containmen The Control Room SRO directs you to re-establish Normal Letdown of 75 gpm and place 1NV-458A in service and Isolate Excess Letdown per API11/A5500/12 (Loss of Letdown, Charging, or Seal Injection) step 4 SIMULATOR OPERATIONAL GUIDELINES Reset Simulator to IC-138 Close the following valves: NV-1A NV-2A NV-457A NV-458A NV-35A Run manual loader for 1 NV-459 to 0% Establish excess letdown per AP/1/A/5500/12 Case I step 1.

Allow the plant to stabilize Ensure AP 12 steps are properly checked of.

Ensure 1 NV-241 is throttled open (approx. 10% open) to provide seal flow and 1 NV-238 is in manual (approx. 20% - 25% open). The "NCP Seal Injection Lo Flow" alarm should NOT BE LI.

Instructor should ensure the control room copy of AP 12 is properly marked as per attached cop.

Freeze the Simulator

MC-OP-JPM-PS-NV:200 PAGE I OF 8 Prepared By:

Reviewed By:

Approved By:

TASK:

POSITION:

Emergency Borate the Reactor Coolant System Using the PD Pump RO/SRO Operator's Name Location:

Simulator

Estimated JPM Completion Time:

Actual JPM Completion Time:

Method:

Perform Minutes Minutes The JPM Operator's performance was evaluated against the standards of this JPM and is determined to be:

SATISFACTORY/UNSATISFACTORY (circle one)

Evaluator's Signature.

Date

/

References: EP/1/A/500O/FR-S.1 (Rev.06)

EP/1A/5000/G-1 (Rev.13)

Response To Nuclear Generation/ATWS Generic Enclosure - 17 JPM verified current with references by Date

/

Rev. 00/02-01-02 FOR TRAINING PURPOSES ONLY

MC-OP-JPM-PS-NV:200 PAGE 2 OF 8 INITIAL CONDITIONS Unit 1 was at 100% power with "A" NV pump tagged for maintenanc A Zone "1 B" lockout occurre The "B" Diesel Generator started and loaded the bu Due to a relaying failure, the reactor coolant pumps failed to swap to their alternate source and trippe An automatic reactor trip FAILED to occur. EP/1/A/5000/FR-S.1 (Response To Nuclear Generator/ATWS) has been implemented and completed through Step Letdown has been isolated per AP/1/A/5500/12 Loss of Letdown, Charging or Seal Injection 15 seconds into the event the "B" NV pump trips on over curren The Control Room SRO instructs YOU to emergency borate the NC System per Step 5 of EP/1/A/5000/FR-S.1 (Response To Nuclear Generator/ATWS). Establish 65 to 75 GPM charging flow.

JPM OVERALL STANDARD:

NOTES:

PD Pump running and both Boric Acid Transfer Pumps running with 30 gpm or greater emergency boration flow indicated.

This JPM Is 4esIgnad 1,4 be performed as a SIMULATION or as a WAL~hROI0 ues; found in! shade'd bo'xes should be alvn to t1heIriain'a I!

Sr Wther settiria.

KA 000 024 AK3.02 4.2/ TASK: MO-8310 FOR TRAINING PURPOSES ONLY

MC-OP-JPM-PS-NV:200 PAGE 3 OF 8 START TIME STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

Initiate emergency Same boration of the NC System:

Ensure one NV Pump -

Cue:

ON No NV pumps - ON Place PD pump in service PER Generic Enclosure 1 The following actions are taken per Generic Enclosure 1 Check power available to Same PD pump Cue:

Green light lit

Reset the following:

Operator ensures resets are li "* S/I

"* Sequencers

"* Phase B Isolation

"* If at anytime a B/O signal occurs then start S/I equipment previously on,

DENOTES CRITICAL

MC-OP-JPM-PS-NV:200 PAGE 4 OF 8 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

4 Close the following:

Operator closes each valve. Cue repeats as neede * 1RN-279B Cue:

1 RN-299A Pushbutton depressed,

1 RV-79A green light li * 1RV-101A

1 RV-32A Note:

1 RV-76A It is critical for each

1 RV-80B flowpath to be isolated by

1 RV-1 02B closing the supply and/or

1 RV-33B the return valve on each

1 RV-77B heade Check any NC pump ON Operator verifies no NC pumps are on and proceeds to RN Close the following:

1 RN-252B (RB Cue:

Non Ess Sup Cont Pushbutton depressed, Outside Isol)

green light li RN-277B (RB Cue:

Non Ess Ret Cont Pushbutton depressed, Outside Isol)

green light li Place the following RF Same pumps in "MAN" and ensure they are off:

"* A Jockey pump Cue:

Switches placed to

"MAN" and of *

B Jockey pump

DENOTES CRITICAL

MC-OP-JPM-PS-NV:200 PAGE 5 OF 8 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

Dispatch operator to close 2RL-267 100',

Align RN to "AB Non Essential Header" as follows:

Ensure 1A ON RN pump-Check at least one of the following valves closed:

1RN-41B or

1 RN-43A Check the following valves OPEN

1 RN-40A

1 RN-42A o1 RN-63B e 1 RN-64A Perform the following:

Open valve(s)

Same Cue:

Red light lit Cue:

Green light lit Cue:

Red light lit Cue:

Green Cue:

Green light lit light lit Operator proceeds to the RN Cue:

Pushbuttons for 1 RN 63B and 1 RN-64A depressed, red lights lit

DENOTES CRITICAL

MC-OP-JPM-PS-NV:200 PAGE 6 OF 8 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

Continued Check 1A RN pump flow as follows:

Cue:

"* If RN pump suction Flow is 6500 gpm aligned to LLI then RN pump flow less than 16,000 gp "* Go to step8

Check if NV S/I flow path Operator checks valves is open as follows:

and proceeds to RN "* 1NI-9AOPEN Cue:

Green light lit or

"* INI-10B OPEN Cue:

Green light lit GO TO step 10

Place "PD pump speed Same control" in "MAN" and set for minimum spee Cue:

Amber light is lit, output at 0%

Open 1 NV-1 047A (PD Same PUMP Recirculation)

Cue:

Pushbutton depressed, Red light lit

DENOTES CRITICAL

MC-OP-JPM-PS-NV:200 PAGE 7 OF 8 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

12 Start PD pum Same Cue:

Pushbutton depressed, Red light lit

Ensure 1NV-1047A Same closes after 2 minute Cue:

Two minutes have elapsed, green light li * 14 When 1NV-1047A is Same closed then raise "PD pump speed control" to Cue:

establish charging flo Pushbutton depressed charging flow is increasin Notify station Cue:

management to monitor Station Management temperature in both units has been notifie v switchgear room, turbine bldg, and service bldg areas.

DENOTES CRITICAL

MC-OP-JPM-PS-NV:200 PAGE 8 OF 8 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT The following from FR-S.1 steps are Align boration flowpath:

Open 1NV-265B (Boric Acid To NV Pumps)

Start both boric acid transfer pumps Check emergency boration flow GREATER THAN 30 GPM Check if NV flowpath aligned to NC System

1 NV-244A (Charging Line Cont Isol Otsd)

OPEN

1 NV-245B (Charging Line Cont Isol Otsd)

OPEN Check Pzr pressure LESS THAN 2335 PSIG Same Cue:

Pushbutton depressed, red lamp is illuminated Same Cue:

Switches rotated Clockwise, red lamps are illuminated Same Cue:

Gage GPM indicates 110 Same Cue:

Red lamp is illuminated Cue:

Red lamp is illuminated Same Cue:

Meter indicates 2100 PSIG and is decreasing STOP TIME

DENOTES CRITICAL

INITIAL CONDITIONS Unit 1 was at 100% power with "A" NV pump tagged for maintenanc A Zone "1 B" lockout occurre The "B" Diesel Generator started and loaded the bu Due to a relaying failure, the reactor coolant pumps failed to swap to their alternate source and trippe An automatic reactor trip FAILED to occur. EP/1/A/5000/FR-S.1 (Response To Nuclear Generator/ATWS) has been implemented and completed through Step Letdown has been isolated per AP/1/A/5500/12 Loss of Letdown, Charging or Seal Injection 15 second into the event the "B" NV pump trips on over curren The Control Room SRO instructs YOU to emergency borate the NC System per Step 5 of EPIlIAI5000IFR-S.1 (Response To Nuclear Generator/ATWS). Establish 65 to 75 GPM charging flo SIMULATOR OPERATORS GUIDELINES (NV-200) Reset to Snap 148, 100% Power, MO.

Insert Malfunctions IPE001A Failure of Auto Reactor Trips - Train A IPE001B Failure of Auto Reactor Trips - Train B IPE002A Failure of Manual Reactor Trips - Train A IPE002B Failure of Manual Reactor Trips - Train B LOA Rack out 1A NV pump MALF NV029B NV pump trips on over current set to trigger 1 delay of 15 second MALF EP003C Zone 1 B Lockout set to trigger EP006B Failure of 1TB to auto swap EP006D Failure of 1TD to auto swap Manually exercise A/B Reactor Trip Switche.

Drive Control Rods in until Reactor Power is - 90%. Perform steps 1 through 4 of EP/1/A/5000/FR-.

Freeze Simulato NOTE:

During the performance of this JPM, the simulator runner will function as the RO and will be inserting rods in manual while operator performs emergency boratio JPM-PSS-KC: 150A PAGE I OF 8 Prepared By Reviewed By Approved By TASK:

POSITION:

Realign Cooling to the NCP's After a Spurious SI RO Operator's Name Location:

Simulator Estimated JPM Completion Time:

Actual JPM Completion Time:

Minutes Minutes The JPM Operator's performance was evaluated against the standards of this JPM and is determined to be:

SATISFACTORY/UNSATISFACTORY (circle one)

Evaluator's Signature Date

/

References: EP/1/A/5000/ES-1.1 (Rev. 14)

EP/l/A/5000/G-1 (Rev. 13)

Safety Injection Termination Generic Enclosures JPM verified current with references by Date

/

Rev. 04/02-01-02 FOR TRAINING PURPOSES ONLY Method:

Perform

JPM-PSS-KC: 150A PAGE 2 OF 8 INITIAL CONDITIONS You are the Unit 1 Balance of Plant Operator (BOP).

An IAE induced Safety Injection has occurred on Unit 1. All responses have been verified and realignment is in progress per EP/1/A/5000/ES-1.1 (Safety Injection Termination). KC has been realigned to the AB Non Essential Heade The Control Room SRO directs you to establish NC pump cooling per step 22 of EP/1/A/5000/ES-1.1 (Safety Injection Termination).

JPM OVERALL STANDARD:

NOTES:

The Reactor Building Non-Essential Header is aligned from A Train KC and the NCP thermal barrier isolation valves are open.

This JPM is designed to be performed as a SIMULATION or as a WALKTHROUGH. Cues found in shaded boxes should be civen to the trainee for either settinq.

KA 008 000 A4.01 3.3/3.1 TASK: MO-8301

JPM-PSS-KC:150A PAGE 3 OF 8 START TIME STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

DENOTES CRITICAL Check NC pump cooling:

Check KC aligned to reactor bldg non essential header from one of the following trains:

A train:

1 KC-230A (Trn A Rx Bldg Non Ess Sup Isol)

OPEN 1 KC-3A (Trn A Rx Bldg Non Ess Ret Isol)

OPEN A train KC pumps - ON OR B train:

1 KC-228B (Trn B Rx Bldg Non Ess Sup Isol)

OPEN 1KC-18B (Rx Bldg Non Ess Return Isol) - OPEN Same Cue:

GREEN light is illuminated Cue:

Red lights are illuminated Cue:

GREEN light is illuminated Cue:

GREEN light is illuminated

JPM-PSS-KC:150A PAGE 4 OF 8 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

Continued Same B train KC pumps - ON Cue:

Red lights are illuminated Operator determines KC is NOT aligned to the Rx Bldg Non Ess Header and proceeds to the RNO

Perform one of the Same following based on seal injection status:

IF NC pump seal injection Cue:

established, THEN:

NCP seal injection flow Align KC PER indicates 8 GPM per EP/1/A/5000/G-1 pump (Generic Enclosures),

Enclosure 14 (Reestablishing KC To Operator goes to Generic Thermal Barriers)

Enclosure 14 to OR reestablish thermal barrier flow IF NC pump seal injection has also been lost, THEN:

1. Maintain NC pump seal injection and thermal barrier cooling isolate. GO TO Step 23 DENOTES CRITICAL

JPM-PSS-KC: 150A PAGE 5 OF 8 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

Check both KC trains - IN Same SERVICE Cue:

All four red lights are illuminated Open the following valves on one operating train while ensuring KC flow remains less than 4000 GPM per pump:

A train:

1 KC-3A (Trn A Rx Bldg Non Ess Ret Isol)

1 KC-230A (Trn A Rx Bldg Non Ess Sup Isol)

OR B train:

1KC-18B (Rx Bldg Non Ess Return Isol)

1 KC-228B (Trn 1 B To RB non Ess Sup Isol)

A Train valves are aligned and KC flow is maintained less than 4000 GPM per pump Cue:

The SRO requests you to align "A" Train KC Cue:

Pushbutton depressed, red light is illuminated Cue:

Pushbutton depressed, red light is illuminated N/A N/A

DENOTES CRITICAL

JPM-PSS-KC::150A PAGE 6 OF 8 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT Open the following:

1KC-394A (A NC Pump Therm Bar Otlt)

1 KC-345A (C NC Pump Therm Bar Otlt)

1 KC-425A (NC Pumps Ret Hdr Outside Isol)

1 KC-364B (B NC Pump Therm Bar Otlt)

DENOTES CRITICAL Same Note: The following valves may be opened in any order. The Thermal Barrier Isol valves will open, then reclose, due to hi flow, if all of the NC pump KC hdr isol valves are opene Cue:

Pushbutton depressed, red light is illuminated momentarily, then green light illuminates Cue:

Red light is illuminated Cue:

Pushbutton depressed, red light is illuminated momentarily, then green light illuminates

JPM-PSS-KC:150A PAGE 7 OF 8 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT Continued 1KC-413B Therm Bar (D NC Pump Otit)

1 KC-338B (NC Pump Sup Hdr Outside Isol)

1KC-424B (NC Pumps Ret Hdr Inside Isol)

DENOTES CRITICAL Same Cue:

Pushbutton depressed, red light is illuminated momentarily, then green light illuminates Cue:

Red light is illuminated Cue:

Red light is illuminated Note: When one or more of the Thermal Barrier Isol valves re-close, the operator should proceed to the RN JPM-PSS-KC:150A PAGE 8 OF 8 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

IF valve(s) will not stay Operator increases KC open due to high KC flow to the KF Hx's to discharge pressure, AND decrease KC discharge KC has been previously pressure and then opens aligned to aux bldg non the Thermal Barrier essential header, THEN:

Isolation valves Cue:

KC pump discharge pressure is 110 PSIG Raise KC flow to the KF Cue:

HX's Knob(s) rotated counterclockwise, KC flow indication is increasing, and discharge pressure of the KC pumps is decreasing Re-open valves Cue:

Pushbuttons depressed on all closed valves, and all valves indicate open

GO TO step 23 Same Cue:

Another RO will complete ES-Note: N/A this step if operator terminates JPM after step 6.

STOP TIME

DENOTES CRITICAL

INITIAL CONDITIONS You are the Unit 1 Balance of Plant Operator (BOP).

An IAE induced Safety Injection has occurred on Unit 1. All responses have been verified and realignment is in progress per EP/1/A/5000/ES-1.1 (Safety Injection Termination). KC has been realigned to the AB Non Essential Heade The Control Room SRO directs you to establish NC pump cooling per step 22 of EP/1/A/5000/ES-1.1 (Safety Injection Termination).

SIMULATOR OPERATIONAL GUIDELINES (KC-150A) Reset Simulator to IC-39 100% MOL Manually initiate Tm A & B SI Perform the actions of EP/E-0, transition to EP/ES-1.1 and complete up through subsequent step 2.

Insert MAL KC008C, value = 0 and MAL KC007D, value = 0 to fail closed 1KC-228 and 1KC-1.

Open B train KC to KF control valve to 10% open Open A train KC to KF control valve to 0% open Close all NCP thermal barrier isolation valves Place two PZR heater groups to manual and off Verify the plant is stable 1 Freeze the Simulator 1 Go to RUN after initial conditions have been covered TEMP SNAP # 125

OP-MC-JPM-ECC-NS:201A PAGE 1 OF 10 Prepared By:

Reviewed By:

Approved By:

TASK:

POSITION:

Align the Unit 2 Containment Spray System to Cold Leg Recirculation RO/SRO Operator's Name Location:

Plant Estimated JPM Completion Time:

Actual JPM Completion Time:

Method:

Minutes Minutes The JPM Operators performance was evaluated against the standards of this JPM and is determined to be:

SATISFACTORY/UNSATISFACTORY (circle one)

Evaluator's Signature.

Date

/

References:

EP/2/A/5000/ES-1.3 (Rev. 15)

Transfer to Cold Leg Recirc JPM verified current with references by Date

/

Rev. 00/11-09-01 FOR TRAINING PURPOSES ONLY Walkthrough

OP-MC-JPM-ECC-NS:201A PAGE 2 OF 10 INITIAL CONDITIONS You are the Unit 2 Balance of Plant (BOP) Operator. One hour ago, the Unit 2 reactor tripped due to a LOCA inside of containmen EP/2/AI5000/ES-1.3 (Transfer To Cold Leg Recirc) has been implemented and completed through step # 7. Containment pressure is approximately 5 psig. The "FWST Level Lo-Lo" Alarm has just been receive The SRO instructs you to perform Steps 8 and 9 of EP/2/A/5000/ES-1.3 (Transfer To Cold Leg Recirc).

JPM OVERALL STANDARD:

NOTES:

2A NS Pump is in operation with suction aligned to the Containment Sump and RN flow established to the 2A NS H One train of ND is aligned to the Containment Aux Spray Header.

This JPM will be done in the Unit 2 Control Room.

KA 026 A2.07 3.6/ OP-MC-JPM-ECC-NS:201A PAGE 3 OF 10 START TIME STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT Check if NS should be Operator determines from aligned for recirc as JPM initial conditions or follows:

annunciator panel that the alarm is LI Check "FWST LEVEL LO-LO" alarm - LIT.

Reset Containment Spray

Stop both NS Pumps:

"* A Train

"* B Train Check 2A NS Pump AVAILABLE TO RUN.

Operator resets both trains of Containment Spray Cue:

Pushbuttons depressed and lights are illuminated Same Cue:

Pushbuttons depressed, green lights are illuminated

.1 1

I Operator determines that the pump is available to run.

DENOTES CRITICAL

I

-

I

OP-MC-JPM-ECC-NS:201A PAGE 4 OF 10 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

_________________I Align A Train NS to containment sump as follows:

"* Check 2NI-185A (RB Sump To Train A ND

& NS) - OPEN

"* Close 2NS-20A (A NS Pump Suct From FWST)

"* Wait for 2NS-20A to clos "* Open 2NS-18A (A NS Pump Suct From Cont Sump)

GO TO Step 8.f Same Cue:

Red light is illuminated Same Cue:

Pushbutton depressed Cue:

Green light is illuminated Operator attempts to open valve, realizes it will not open, and then proceeds to RN Cue:

Pushbutton depressed, green light is illuminated, red light is dark Same

DENOTES CRITICAL

OP-MC-JPM-ECC-NS:201A PAGE 5 OF 10 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

Align B Train NS to containment sump as follows:

Check 2N1-184B (RB Same Sump To Train B ND

& NS) - OPEN Cue:

Red light is illuminated

Close 2NS-3B (B NS Same Pump Suct From FWST)

Cue:

Pushbutton depressed

Wait for 2NS-3B to Cue:

clos Green light is illuminated

Open 2NS-1B (B NS Same Pump Suct From Cont Sump)

Cue:

Pushbutton depressed, Red light is illuminated

Check "NS SYS Same CPCS TRAIN B INHIBIT" status light Cue:

(2S1-12) - DARK Light is dark

Start 2B NS Pump Same Cue:

Pushbutton depressed Red light is illuminated

_____________________________________

I

DENOTES CRITICAL

OP-MC-JPM-ECC-NS:201A PAGE 6 OF 10 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

CONTINUED

.

Open 2RN-235B (B Same NS Hx Inlet Isol)

Cue:

Pushbutton depressed, Red light is illuminated

Throttle open 2RN-Operator throttles open 238B (B NS Hx Outlet valve to get 3000 GPM lsoi) to establish 3000 (+/- 400 GPM) RN flow to GPM to 2B NS H B NS H Cue:

Pushbutton depressed, red and green lights are illuminated, indicated flow increases to 3000 GPM

Check both NS pumps -

Operator determines that O A NS pump is not ON and proceeds to RN Cue:

Green light lit for 2A NS pump. Red light lit for 2B NS pump.

DENOTES CRITICAL

OP-MC-JPM-ECC-NS:201A PAGE 7 OF 10 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT Perform the following:

"* IF any NS pump is isolated from containment sump, THEN dispatch operator to pull control power fuses on affected NS pump to prevent it from starting with inadequate suctio " IF AT ANY TIME the idle NS pump(s) can be started, THEN ensure proper alignment PER Step 8.e or 8.f as require Check if ND aux spray is required:

Containment pressure

- GREATER THAN 3 PSIG.

Operator determines 2A NS pump is isolated from containment sump and dispatches operator to pull fuse Cue:

An operator has been dispatched to pull control power fuses on 2A NS pum Operator reads step and continues to procedure step 9.

Operator checks Post Accident Containment pressure gages on Main control board and verifies Containment pressure is GREATER THAN 3 PSI Cue:

Containment pressure gages indicate 4.5 PSIG.

___________ I______________________________

_______________________I________

-

DENOTES CRITICAL

r 9 I

OP-MC-JPMV-ECC-NS:201A PAGE 8 OF 10 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT Continued Check the following:

"* Time after reactor trip

- GREATER THAN 50 MINUTES

"* At least one of the following ENERGIZED:

2NI-173A (Train A ND To A & B CL)

OR 2NI-178B (Train B ND To C & D CL)

"* Check if core cooling can be maintained with minimum S/I flow:

At least one NV pump - ON At least one NI pump - ON

__________________________________________________________

I

DENOTES CRITICAL Operator determines from initial conditions that the Reactor tripped 60 minutes ag Cue:

The Reactor tripped 60 minutes ag Operator checks main control board indicating lights to see if at least one valve is energize Cue:

Red light illuminate Cue:

Red light illuminate Same Cue:

Red lights illuminate Cue:

Red lights illuminated.

OP-MC-JPM-ECC-NS:201A PAGE 9 OF 10 ELEMENTS STEPS

2NI-10B (NC Leg Inj From Cold NV)

Establish ND aux spray from one train that is in Cold Leg Recirc mode:

For A train:

Close 2NI-173A (Train A ND To A

& B CL)

Open 2NS-43A (A Train ND To NS Cont Outside Isol)

OR

DENOTES CRITICAL STANDARD Continued At least one of the following valves - OPEN 2NI-9A (NC Cold Leg Inj From NV)

OR I-I COMMENTS S/U COMMENTS REQUIRED FOR UNSAT Operator checks at least one valve ope Cue:

Red light illuminate Cue:

Red light illuminate Note to evaluator:

It is Critical that only one train is aligned per the following steps. Either train can be used. N/A the steps for the unused trai Same Cue:

Pushbutton depressed, green light illuminate Same Cue:

Pushbutton depressed, red light illuminated.

I

OP-MC-JPM-ECC-NS:201A PAGE 10 OF 10 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

Continued For B train:

Close 2NI-178B Same (Train B ND To C

& D CL)

Cue:

Pushbutton depressed, green light illuminate Open 2NS-38B (B Same Train ND To NS Cont Outside Isol)

Cue:

Pushbutton depressed, red light illuminate WHEN time allows, Cue:

THEN place INFO tag on ND Pump control switch Another operator has PER Enclosure 3 (ND been directed to place Pump Restart the info tag per Requirement If Aux Spray Enclosure Is Open).

WHEN containment Cue:

pressure less than 1 PSIG, THEN stop ND aux Another operator has spray PER Enclosure 4 been directed to monitor (Securing ND Aux containment pressure Containment Spray).

and complete this procedure.

STOP TIME

DENOTES CRITICAL

INITIAL CONDITIONS You are the Unit 2 Balance of Plant (BOP) Operator. One hour ago, the Unit 2 reactor tripped due to a LOCA inside of containmen EP/2/A/5000/ES-1.3 (Transfer To Cold Leg Recirc) has been implemented and completed through step # 7. Containment pressure is approximately 5 psig. The "FWST Level Lo-Lo" Alarm has just been receive The SRO instructs you to perform Steps 8 and 9 of EP/2/A15000/ES-1.3 (Transfer To Cold Leg Recirc).

OP-MC-JPM-SS-VI: 110A PAGE I OF 10 Prepared By:

Reviewed By:

Approved By:

TASK:

Aligning Control Air from Backup Cylinders To F VI Compressor POSITION:

NLO Operator's Name Location:

Plant Estimated JPM Completion Time:

Actual JPM Completion Time:

Method:

Walkthrough

Minutes Minutes The JPM Operator's performance was evaluated against the standards of this JPM and is determined to be:

SATISFACTORY/UNSATISFACTORY (circle one)

Evaluator's Signature Date

/

References: AP/1/A/5500/22 (Rev. 18) Loss of VI Revision numbers of references provided to the examinee have been verified to match those listed above by: (Evaluator initials and dates)

Date / /

Rev. 15/12-06-01 FOR TRAINING PURPOSES ONLY

OP-MC-JPM-SS-VI: 11 GA PAGE 2 OF 10 INITIAL CONDITIONS You are the Unit 1 Service Building Rounds perso A flexible coupling rupture on the Instrument Air System Header has caused all Instrument Air Compressors previously in service to trip. AP/1/A/5500/22 (Loss of VI) has been implemente The C/R SRO has dispatched you to locally check the Air Compressors. You discover that D, E, and F Compressors have all tripped and report this to the Control Room. The C/R SRO checks Instrument Air header pressure and discovers that pressure is less that 20 PSIG. A, B, and C VI Compressors are all out of service for a major modificatio The C/R SRO directs you to perform AP111A15500122 (Loss of VI), Enclosure 6 (Starting D, E, and F VI Compressors With Low Control Air).

JPM OVERALL STANDARD:

Control air from backup cylinders is aligned to D, E, and F VI compressors, then re-aligned to normal.

NOTES:

KA:

APE065 AK3.08 3.7/3.9 TASK: MO-5012

OP-MC-JPM-SS-VI: 11 OA PAGE 3 OF 10 START TIME STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT Check VI pressure as read on "OMVIPT5090 INSTRUMENT AIR PRESS" (Unit 2 TB, 739, column 2N-32) - LESS THAN 80 PSIG.

Check D, E, and F Vl compressors - ALL OFF Check VB compressor RUNNING Same Cue:

Gage is indicating 15 PSIG.

Operator determines from initial conditions that D, E and F VI compressors are off.

Operator receives cue, then proceeds to RN Cue:

Both Breathing Air Compressors are tagged out for maintenance

DENOTES CRITICAL

3

OP-MC-JPM-SS-VI: 11 OA PAGE 4 OF 10 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT Perform the following:

Start VB compressor(s)

as follows:

Depress "START" on both VB compressors WHEN VB pressure reaches 80 PSIG, THEN open 1VB-162 (A

&A VB Compressors Discharge Isol)

(service bldg, 739+10, Q-30, 6ft from F VI Compressor panel)

IF both VB compressors off, THEN observe Notes prior to Step 10 and GO TO Step 10.

DENOTES CRITICAL Operator receives cue, determines VB Compressors are not available and proceeds to RNO step Cue:

Both Breathing Air Compressors are tagged out for maintenanc Operator proceeds to step 10

OP-MC-JPM-SS-VI: 11 OA PAGE 5 OF 10 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

Check F VI compressor-Same AVAILABLE FOR RESTART Cue:

F VI compressor is available for restart Align VI control air backup cylinders to supply control air to F VI compressor:

Close 1VI-836 (Control Air Backup Cylinders To VI Compressors D and E Isol) (service bldg, 739+9, Q-30, above F VI Compressor)

Open 1VI-837 (Control Air Backup Cylinders To VI Compressors D, E, and F) (service bldg, 739, above F VI Compressor)

Open valves on top of all VI control air backup cylinders.

Same Cue:

Handwheel rotated clockwise Same Cue:

Handwheel rotated counterclockwise Same Cue:

Handwheels rotated counterclockwise

DENOTES CRITICAL

OP-MC-JPM-SS-VI:1 IOA PAGE 6 OF 10 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT compressor as On F VI compressor's microcontroller panel, check the "FUNCTION" window indicating COMPRESSOR READ Place the

"UNLOAD/MODULATE/A UTODUAL" SWITCH IN

"UNLOAD" Press compressor

"START" pushbutto Observe the following parameters as compressor reaches rated speed:

"* Oil pressure - greater than or equal to 24 psig

"* Vibration First Stage Less than 0.7 MILS

"* Vibration Second stage - Less than MILS Same Cue:

COMPRESSOR READY light is o Cue:

Switch moved counterclockwise to the

"UNLOAD" positio Cue:

Start pushbutton depressed Cue:

"* Oil pressure is 25 psig

"* First stage vibration is 0.2 MILS

"* Second stage vibrations is.15 MILS

DENOTES CRITICAL

Start F VI follows:

OP-MC-JPM-SS-VI: 11 OA PAGE 7 OF 10 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT Continued On the microcontroller panel, turn keyswitch to

"PROGRAM" Depress "RAISE" or

"LOWER pushbutton until

"SYS PRESS SETPT" is displayed on

"FUNCTION" windo Depress "CYCLE" pushbutton Depress "RAISE" or

"LOWER" pushbutton until value in "ACTUAL" window is 95 psi Depress

"SETPOINTS" pushbutton and ensure

"SETPOINTS" light comes o Turn keyswitch to "RUN" Place the

"UNLOAD/MODULATE/A UTODUAL" SWITCH to

"MOLDULATE".

DENOTES CRITICAL Cue:

Switch turned counterclockwise Cue:

"Sys Press Setpt" is displayed Cue:

Cycle pushbutton depressed Cue:

95 psig is displayed in ACTUAL window.

Cue:

SETPOINTS light is on.

Cue:

Switch turned clockwise to RU Cue:

Switch turned clockwise to MODULATE.

OP-MC-JPM-SS-VI: 11 A PAGE 8 OF 10 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT WHEN VI pressure is greater than 80 PSIG, as read on OMVIPT5090 INSTRUMENT AIR PRESS" (Unit 2 TB, 739, column 2N-32),

THEN start D and E VI compressors as follows........

DENOTES CRITICAL Operator receives cue, then proceeds to step 1 Cue:

VI Header Pressure is 90 psig, Cue:

Another operator has now started D and E VI

OP-MC-JPM-SS-VI:1 10A PAGE 9 OF 10 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

DENOTES CRITICAL Same WHEN VI pressure is greater than 80 PSIG, as read on OMVIPT5090 INSTRUMENT AIR PRESS" (Unit 2 TB, 739, column 2N-32),

THEN realign F VI compressor control air to VI header as follows:

IF control air backup cylinder air has been in service less than 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months , THEN allow VI header pressure to return as close as possible to control air cylinder pressure (regulator outlet gauge indication),

prior to continuing Very slowly open 1VI-836 (Control Air Backup Cylinders To VI Compressors D and E Isol) (service bldg, 739+9, Q-30, above F VI Compressor)

Very slowly close 1VI-837 (Control Air Backup Cylinders To VI Compressors D, E, and F) (service bldg, 739, above VI compressor F)

Cue:

VI Header Pressure is 90 psi Same Cue:

Bottled air has been in service for 20 minutes, VI Header pressure indicates approximately the same as air cylinder pressur Same Cue:

Handwheel rotated counterclockwise Same Cue:

Handwheel rotated clockwise

OP-MC-JPM-SS-VI: 110A PAGE I0 OF 10 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

Continued Close valves on Same top of VI control air backup cylinders Cue:

Handwheels rotated clockwise

WHEN time allows, Same THEN perform the following for each running compressor:

On microcontroller Cue:

panel, push

"CYCLE" Another operator will pushbutto check the running Check displayed compressor parameters against their associated setpoint RETURN TO step in Same effect in body of procedure Cue:

The C/R SRO will implement the step in effect in the body of the procedure STOP TIME

DENOTES CRITICAL

INITIAL CONDITIONS You are the Unit 1 Service Building Rounds perso A flexible coupling rupture on the Instrument Air System Header has caused all Instrument Air Compressors previously in service to trip. AP/l/A/5500/22 (Loss of VI) has been implemente The C/R SRO has dispatched you to locally check the Air Compressors. You discover that D, E, and F Compressors have all tripped and report this to the Control Room. The C/R SRO checks Instrument Air header pressure and discovers that pressure is less that 20 PSIG. A, B, and C VI Compressors are all out of service for a major modificatio The C/R SRO directs you to start D, E, and F VI Compressors by performing AP/1/A/5500/22 (Loss of VI), Enclosure 6 (Starting D, E, and F VI Compressors With Low Control Air).

OP-MC-JPM-CNT-VX:020 PAGE I OF 10 Prepared By:

Reviewed By:

Approved By:

TASK:

POSITION:

Start the Hydrogen Recombiner NLO Operator's Name Location:

Plant Estimated JPM Completion Time:

Actual JPM Completion Time:

Method:

Walkthrough

Minutes Minutes The.JPM Operator's performance was evaluated against the standards of this JPM and is determined to be:

SATISFACTORY/UNSATISFACTORY (circle one)

Evaluator's Signature Date

/

References: EP/2/A/5000/G-1 Unit 2 Data Book Generic Enclosures (Rev. 17)

Curve 1.8 Revision numbers of references provided to the examinee have been verified to match those listed above by: (Evaluator initials and dates)

Date

/

Rev. 2/12-06-01 FOR TRAINING PURPOSES ONLY

OP-MC-JPM-CNT-VX:020 PAGE 2 OF 10 INITIAL CONDITIONS You are the Unit 2 Turbine Building Rounds perso A Unit 2 LOCA has occurred and EP/2/A/5000/E-1 (Loss of Reactor or Secondary Coolant) has been implemented. The procedure is complete through Subsequent Step 12.d.. The BOP checks Hydrogen concentration and reports that hydrogen concentration is greater than.5% but less than 6%

to the C/R SR The C/R SRO dispatches you to place the Hydrogen Recombiners in service by completing EP/21A15000/G-1 (Generic Enclosures), Enclosure 4 (Placing H2 Recombiners in Service).

Containment Pressure is 3.25 PSIG.

JPM OVERALL STANDARD:

NOTES:

2A and 2B Hydrogen Recombiners are started and loaded to the appropriate KW value in accordance with EP/2/A/5000/G-1, Enclosure 4.

Evaluator shall provide EP/2/A/5000/G-1, Enclosure 4, Unit 1 Data Book curve 1.8 and a calculator upon request.

KA 028 000 A4.01 4.0/4.0 TASK: MO-4018

OP-MC-JPM-CNT-VX:020 PAGE 3 OF 10 START TIME STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT Determine the Operator uses curve

"PRESSURE FACTOR CP" 1.8 to determine the CP from Data Book Curve for "A" and "B" Recombiner to be 1.34 Note to examiner:

Evaluator should provide Data Book curve 1.8 upon request.

Determine Hydrogen Recombiner Power Settings as follows:

Multiply the "2A REFERENCE POWER" listed on Data Book Curve 1.8 by "PRESSURE FACTOR, CP" to determine 2A Hydrogen Recombiner Power Setting 1A: "2A REFERENCE POWER" X

"PRESSURE FACTOR, CP" =

2A Power Setting Record "2A POWER SETTING" Operator determines the power setting for "A" and "B" Recombiners to be 48 +/- 2 KW.

(POWER SETTING for 2A =38.41X 1.34 =

51.5)

38.41X 1.34 = 5 Value calculated from step above is recorded.

DENOTES CRITICAL

OP-MC-JPM-CNT-VX:020 PAGE 4 OF 10 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

Continued (POWER SETTING for Multiply the "2B 2B = 35.70X 1.34 =

REFERENCE 47.84)

POWER" listed on Data Book Curve 1.8 by "PRESSURE FACTOR, CP" to determine 2B Hydrogen Recombiner Power Setting 35.70X 1.34 =4784 1 B: "2B REFERENCE POWER" X

"PRESSURE FACTOR, CP" =

2B Power Setting Value calculated from Record "26 POWER step above is recorde SETTING"

DENOTES CRITICAL

OP-MC-JPM-CNT-VX:020 PAGE 5 OF 10 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT At the "UNIT 2 TRAIN A ELEC HYDROGEN RECOMB CONTROL PANEL: (MG set room, BB 61), place 2A Hydrogen Recombiner in service as follows:

Check "POWER AVAILABLE" light ON Ensure "POWER ADJUST" is set to zero (000)

Perform the following:

"POWER OUT in the "ON" Check the "POWER SWITCH" red light -

OUT ON SAME Cue:

Light is illuminated Operator simulates adjusting control knob to (000) after receiving the following cu Cue:

"POWER ADJUST" dial indicates 20 KW Cue:

Control Knob rotated counterclockwise and dial indicates 000 Cue:

Switch is moved up Cue:

Red light is illuminated

DENOTES CRITICAL Place the SWITCH" position

OP-MC-JPM-CNT-VX:020 PAGE 6 OF 10 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT CONTINUED Turn "POWER ADJUST" dial until 5 KW is obtained on the "POWER OUT" meter Hold this setting for 10 minutes Turn "POWER ADJUST" dial until 10 KW is obtained on the "POWER OUT" meter Hold this setting for 10 minutes Turn "POWER ADJUST" dial until 20 KW is obtained on the "POWER OUT" meter Hold this setting for 5 minutes Cue:

Control knob rotated clockwise and meter indicates 5 KW Cue:

10 minutes have elapsed Cue:

Control knob rotated clockwise and meter indicates 10KW Cue:

10 minutes have elapsed Cue:

Control knob rotated clockwise and meter indicates 20KW Cue:

5 minutes have elapsed

DENOTES CRITICAL

OP-MC-JPM-CNT-VX:020 PAGE 7 OF 10

DENOTES CRITICAL STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

CONTINUED Turn "POWER Note to examiner:

ADJUST" dial until

"Power Adjust" dial the 2A power setting should end up being set recorded in Step to 48 +/- 2 KW in order is obtained on the to successfully

"POWER OUT" complete the following meter critical ste A calculation error in JPM step #2 could result in an overall JPM failure her Cue:

Control knob rotated clockwise and meter indication is at value recorded in step OP-MC-JPM-CNT-VX:020 PAGE 8 OF 10 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

At the "UNIT 2 TRAIN B ELEC HYDROGEN RECOMB CONTROL PANEL: (MG set room, BB 61), place 2B Hydrogen Recombiner in service as follows:

Check "POWER AVAILABLE" light ON Continued Ensure "POWER ADJUST" is set to zero (000)

Perform the following:

Place the "POWER SAME Cue:

Light is illuminated Operator simulates adjusting control knob to (000) after receiving the following cu Cue:

"POWER ADJUST" dial indicates 5 KW Cue:

Control Knob rotated counterclockwise and dial indicates 000 Cue:

DENOTES CRITICAL

OP-MC-JPM-CNT-VX:020 PAGE 9 OF 10 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT SWITCH" position in the

DENOTES CRITICAL Switch is moved up Check the "POWER OUT SWITCH" red light - ON Turn "POWER ADJUST" dial until 5 KW is obtained on the

"POWER OUT" meter Hold this setting for 10 minutes Continued Turn "POWER ADJUST" dial until 10 KW is obtained on the "POWER OUT" meter Hold this setting for 10 minutes Turn "POWER ADJUST" dial until 20 KW is obtained on the "POWER OUT" meter OUT

"ON" Cue:

Red light is illuminated Cue:

Control knob rotated clockwise and meter indicates 5 KW Cue:

10 minutes have elapsed Cue:

Control knob rotated clockwise and meter indicates 10KW Cue:

10 minutes have elapsed Cue:

Control knob rotated clockwise and meter indicates 20KW

OP-MC-JPM-CNT-VX:020 PAGE 10OF 10 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT Hold this setting for 5 minutes CONTINUED Turn "POWER ADJUST" dial until the 2B power setting recorded in Step is obtained on the

"POWER OUT" meter Cue:

5 minutes have elapsed Note to examiner:

"Power Adjust" dial should end up being set to 48 +/- 2 KW in order to successfully complete the following critical ste A calculation error in JPM step #2 could result in an overall JPM failure her Cue:

Control knob rotated clockwise and meter indication is at value recorded in step 2.b STOP TIME

DENOTES CRITICAL

INITIAL CONDITIONS You are the Unit 2 Turbine Building Rounds perso A Unit 2 LOCA has occurred and EP/2/A/5000/E-1 (Loss of Reactor or Secondary Coolant) has been implemented. The procedure is complete through Subsequent Step 12.d.. The BOP checks Hydrogen concentration and reports that hydrogen concentration is greater than.5% but less than 6% to the C/R SR The C/R SRO dispatches you to place the Hydrogen Recombiners in service by completing EP/21A15000/G-1 (Generic Enclosures), Enclosure 4 (Placing H2 Recombiners in Service). Containment Pressure is 2.0 PSI OP-MC-JPM-EL-EPK:199 PAGE I OF 10 Prepared By:

Reviewed By:

Approved By:

TASK:

POSITION:

Restore Power to KXB Power Panel Board Using Inverter SKX NLO Operator's Name Location:

Plant Estimated JPM Completion Time:

Actual JPM Completion Time:

Method:

Walkthrough

Minutes Minutes The JPM Operator's performance was evaluated against the standards of this JPM and is determined to be:

SATISFACTORY/UNSATISFACTORY (circle one)

Evaluator's Signature Date

/

References: AP/1/A/5500/15 (Rev. 09)

Loss of Vital or Aux Control Power Revision numbers of references provided to the examinee have been verified to match those listed above by: (Evaluator initials and dates)

Date

/ /

Rev. 00/11-29-01 FOR TRAINING PURPOSES ONLY

OP-MC-JPM-EL-EPK:199 PAGE 2 OF 10 INITIAL CONDITIONS Unit 2 has tripped due to loss of Aux Control Power Panel Board KXB. AP/1/A/5500/15 (Loss of Vital or Aux Control Power) has been implemented. Prior to the event, all electrical systems were aligned in their normal operating configuration The C/R SRO has dispatched you to energize KXB using inverter SKX per Enclosure 25 of AP/1/A/5500/15 (Loss of Vital or Aux Control Power).

JPM OVERALL STANDARD:

Inverter SKX aligned to provide power to KXB power panel board.

NOTES:

KA APE 057 AA 1.01 3.7/3.7 TASK: MO-5005

OP-MC-JPM-EL-EPK:199 PAGE 3 OF 10 START TIME

-

STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT CAUTION Operator reads cautions

"before performing tas *

Visibly damaged breakers shall not be operated without IAE approva "* One attempt at closing a "TRIPPED" breaker is allowed when restoring power to KXB. If a tripped breaker re-opens after being closed, IAE should investigate prior to further operation of the breake " When closing a tripped breaker, the operator should not stand directly in front of the breaker cubicl IF AT ANY TIME during Operator proceeds to performance of this next ste enclosure a breaker trips after being closed, THEN perform the following:

"* Notify IAE to investigate cause of breaker trippin "* Have station management evaluate whether plant conditions warrant continuation of this enclosure prior to completion of IAE's investigation.

DENOTES CRITICAL

OP-MC-JPM-EL-EPK:199 PAGE 4 OF 10 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

Select method of Operator proceeds to restoring power to KXB step 3 per initial panelboard:

conditions of the JP "* To energize KXB Same using SKX Inverter, GO TO Step "* To energize KXB N/A using KXB Inverter, GO TO Step " To energize KXB from N/A MKB through the KXB Inverter Bypass Panel, GO TO Step " To energize KXB from N/A MKB through the SKX Inverter Bypass Panel, GO TO Step Align SKX Inverter to Same KXB panelboard as follows:

On SKX Breaker Alignment Same Panel, check the following breakers - OPEN

SKX BAP Bkr 1 (SKX Cue:

AC Output to KXA)

Breaker handle is in the down positio * DENOTES CRITICAL

OP-MC-JPM-EL-EPK:199 PAGE 5 OF 10 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

Continued

"* SKX BAP Bkr 2 (SKX Cue:

AC Output to 1 KU)

Breaker handle is in the down positio " SKX BAP Bkr 4 (SKX Cue:

AC Output to 2KU)

Breaker handle is in the down positio On SKX Static Inverter, Same perform the following:

"* Ensure SKX Inv Bkr 3 Cue:

(SKX Inv AC Output) is ope Breaker handle is in the down positio "* Ensure SKX Inv Bkr 2 Cue:

(DCB to SKX DC Supply) is ope Breaker handle is in the down positio "* Ensure SKX Inv Bkr 1 Cue:

(DCA to SKX DC Supply ) is ope Breaker handle is in the down position.

DENOTES CRITICAL

OP-MC-JPM-EL-EPK: 199 PAGE 6 OF 10 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

On SKX Static Inverter Same Bypass Panel, perform the following:

"* Ensure SKX Byp PnI Cue:

Bkr 4 (MKA Alt AC Source Supply) is ope Breaker handle is in the down positio "* Ensure SKX Byp Pni Cue:

Bkr 5 (MKB Alt AC Source Supply) is ope Breaker handle is in the down positio * 7 Ensure "2 EPF SX DISC Operator opens the KXB DISC SWITCH" disconnect switc (Battery Room, Column BB58) is ope Cue:

Disconnect moved into the down positio * 8 On SKX Breaker Alignment Same Panel, use Kirk key to close SKX BAP Bkr 3 (SKX Cue:

AC Output to KXB)

Key inserted and rotated, breaker moved into the up positio Check kirk key in DCB-1 D Same (Static Inverter No. SKX)

INSTALLED Cue:

Key is installed.

DENOTES CRITICAL

OP-MC-JPM-EL-EPK:199 PAGE 7 OF 10 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

10 Using kirk key close Same DCB-1D (Static Inverter No. SKX)

Cue:

Key inserted, breaker moved into the up position.

On SKX Static Inverter, perform the following:

"* Ensure Kirk key installed in SKX Inv Bkr 2 (DCB to SKX DC Supply)

"* Place "PRECHARGE" switch to "DCB" position and hol " WHEN "PRECHARGE" light has been lit for 10 seconds, THEN perform the following in rapid succession:

"o Release

"PRECHARGE" switch

"o Close SKX Inv Bkr 2 (DCB to SKX DC Supply)

Operator proceeds to SKX inverter panel:

Cue:

Key is installe Cue:

Switch rotated clockwise and hel Cue:

Light has been lit for 10 second Cue:

Switch release Cue:

Breaker moved into the up position.

DENOTES CRITICAL

OP-MC-JPM-EL-EPK:199 PAGE 8 OF 10 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

Continued

"* Check the following Same indications:

" INVERTER OUTPUT Cue:

VOLTAGE - 116 124 VOLTS Meter indicates 120 volts

"o INVERTER OUTPUT Cue:

FREQUENCY - 59.7 60.3 HZ Meter indicates 60 HZ

"* Close SKX Inv Bkr 3 Same

.

(SKX Inv AC Output)

Cue:

Breaker moved into the up positio On SKX Static Inverter Same Bypass Panel, perform the following:

Ensure "MANUAL Operator repositions BYPASS SWITCH" switch after receiving selected to "NORMAL the following cue:

OPERATION" Cue:

Switch is in the

"ALTERNATE AC SOURCE TO LOAD" positio (PAUSE)

Cue:

Switch rotated counter clockwise to

"NORMAL"

DENOTES CRITICAL

OP-MC-JPM-EL-EPK:199 PAGE 9 OF 10 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT I Continued

"* Check "INVERTER SUPPLYING LOAD" light - LIT

"* Ensure SKX Byp Pnl Bkr (SKX Byp Pnl AC Output) is close "* Check the following indications:

"w "SYSTEM OUTPUT VOLTAGE 116 -124 VOLTS

"w SYSTEM OUTPUT FREQUENCY 59.7-60.3 HZ

"o SYSTEM OUTPUT CURRENT - LESS THAN 292 AMPS Cue:

Lamp is LIT Cue:

Breaker moved into the up positio Same Cue:

Meter volts indicates 120 Cue:

Meter indicates 60 HZ Cue:

Meter indicates 150 amps

DENOTES CRITICAL

OP-MC-JPM-EL-EPK:199 PAGE I0 OF 10 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT

On SKX Static Inverter, Same ensure "ALARM CIRCUIT" is "ON".

Cue:

Switch is in the "OFF" positio Cue:

Switch rotated to the

"ON" positio Notify Control Room that Same KXB is energize Cue:

Control Room acknowledges messag Contact station Cue:

management to evaluate closing the following Management does breakers to restore backup NOT desire backup power to SKX Static power to be aligned Inverter.......

until the cause of the event can be determine Exit this procedur Same STOP TIME

DENOTES CRITICAL

INITIAL CONDITIONS Unit 2 has tripped due to loss of Aux Control Power Panel Board KXB. AP/1/A/5500/15 (Loss of Vital or Aux Control Power) has been implemented. Prior to the event, all electrical systems were aligned in their normal operating configuration The C/R SRO has dispatched you to energize KXB using inverter SKX per Enclosure 25 of AP/1/A15500/15 (Loss of Vital or Aux Control Power).

Administrative Topics Outline Facility:

McGuire Date of Examination:

Feb 11, 2002 Examination Level (circle one): RO /

SRO Operating Test Number:

Administrative Describe method of evaluation:

Topic/Subject ONE Administrative JPM, OR Description TWO Administrative Questions Reactivity JPM:

Calculate Boron Addition for Rod Change Management K/A 2..7/4.4 Conduct of JPM:

Calculate Quadrant Power Tilt Ratio Operations K/A 2.5.2S 2.8/ Equipment JPM:

Determine acceptable Main Generator MegaVars for Control specified condition K/A 2.2.22 Repeat but different condition.4/ Radiation JPM:

Using a survey map determine dose time Control calculations K/A 2..5/ Emergency Plan JPM: Make initial notification to the state/Countie K/A 2.4.43 2.8/ Repeat but different conditions.

NUREG 1021, Revision 8 Form ES-301-1 ES-301

Administrative Topics Outline Facility:

McGuire Date of Examination:

Feb 11, 2002 Examination Level (circle one): RO / SAO Operating Test Number:

Administrative Describe method of evaluation:

Topic/Subject 1. ONE Administrative JPM, OR Description TWO Administrative Questions Reactivity JPM:

Perform an Estimated Critical Position Management Calculation K/A 2..7/ Conduct of JPM:

Based on plant conditions calculate head vent Operations tim K/A 2.1.25 2.8/ Equipment JPM:

Evaluate a tagout for correctness prior to Control signin K/A 2.2.13 3.6/ Radiation JPM:

Calculate stay time with and without a Control respirator K/A 2..5/ Emergency Plan JPM:

Complete the ENS Form and make initial notifications to the State/Counties K/A 2.4.43 2.8/ Repeat but different conditions.

NUREG-1021, Revision

Form ES-301-1 ES-301

ES-301 Control Room Systems and Facility Walk-Through Test Outline Form ES-301-2 Facility:

McGuire Date of Examination: Feb.11, 2002 Exam Level (circle one:l RO / SRO()

sRO(U)

Operating Test B.1 Control Room Systems System/JPM Title Type Safety Codes*

Function a. 005/ Respond to a Leak on the ND System while D,S,L, (P)

SF-4P at Mid Loop (ND-103) { 005-A4.01-3.6/3.4}

(SROU)

b.059/

Establish Feedwater Control to BIG's D,S SF-4S following a reactor trip (CF-36) {054-EA2

.05-3.5/3.7}

c. 064/ Start and Load 1B Diesel Generator (DG-N,S SF-6 198) 1064-A4.01-4.0/4.3 )

d. 004/ Establish normal letdown from excess D,S SF-2 letdown (NV-30) { 004-A3.11-3.6/3.4)

e. 004/ Emergency Borate the Reactor Coolant N,S,A SF-1 system using the PD pump (NV-200A)

{024-AK3.02 4.2/4.4} (SROU)

f. 073/

Realign Cooling TO NCPs After Spurious D,C,A SF-8 S/I (KC-150A) {073-K4.01-3.3/3.6}

g. 008/ Align Containment Spray to Cold Leg C,A,D SF-5 Recirc (NS-201 A) { 008-A3.08-3.6/3.7 }

Repeat (SROU) Facility Walk-Through a. 078/ Align Control Air from Backup Cylinder to D,A SF-8 F VI Compressor (VI-IIOA) {078-K4.02 3.2/3.5}

(SROU)

b. 028/ Start the Hydrogen Recombiner (VX-20)

D SF-5

{028-A4.01-4.0/4. 01 c. 062/ SKX start up (EPL-199) {057-AAI.01 N,R SF-6 3.7/3.71 (New plant equipment) (SROU)

Type Codes: (D)irect from bank, (M)odified from bank, (N)ew, (A)lternate path, (C)ontrol room, (S)imulator, (L)ow-Power, (R)CA, (P)SA NUREG-1021, Revision 8 (P)

-

Indicates this JPM is associated with a Risk Significant System or Period as reflected in the MI-S Probabilistic Safety Assessment.

IR 05000369/2002030

Text

Navigation menu

v t e Inspection Report - McGuire - 2002030
80 \| 81 \| 82 \| 83 \| 84 \| 85 \| 86 \| 87 \| 88 \| 89 \| 90 \| 91 \| 92 \| 93 \| 94 \| 95 \| 96 \| 97 \| 98 \| 99 00 \| 01 \| 02 \| 03 \| 04 \| 05 \| 06 \| 07 \| 08 \| 09 \| 10 \| 11 \| 12 \| 13 \| 14 \| 15 \| 16 \| 17 \| 18 \| 19 \| 20 \| 21 \| 22 \| 23 \| 24 \| 25 \|
2002 Quarterly Integrated 1Q (0) 2Q (0) 3Q (0) 4Q (0) Assessments Mid Cycle End of Cycle 7(0) 30(0) Security Operator Exams 301(0) 302(0) 302(0) Emergency Planning Other

IR 05000369/2002030

Text

Navigation menu

Search